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HomeMy WebLinkAboutIMP 3rd Quarter 2018 FINAL_20180629s� ti Water Resources Environmental Quality June 29, 2018 Paul Draovitch Senior Vice President Environmental, Health & Safety Duke Energy 526 South Church Street Mail Code EC3XP Charlotte, North Carolina 28202 Subject: Revised Interim Monitoring Plans for 14 Duke Energy Facilities Yd Quarter 2018 Dear Mr. Draovitch: ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Interim Director The North Carolina Department of Environmental Quality (DEQ) is providing the attached revised Interim Monitoring Plans (IMPS) for the respective coal ash facilities. Per our agreement, DEQ will be providing Duke Energy with updated IMPs quarterly until the individual facility Corrective Action Plans are approved, and Duke Energy will include and begin sampling any newly installed groundwater assessment wells as part of the facility IMP which DEQ will formally include in the subsequent IMPs. The attached IMPS only contain references to groundwater monitoring locations. DEQ may elect to require establishment of surface water monitoring program in the future related to the ongoing IMPs or corrective action performance monitoring. The requirement for an annual monitoring report for each respective coal facility as set forth in the May 1, 2017 letter submitted will be due April 30, 2019. The attached revised facility IMPS shall be conducted on a quarterly basis pursuant to 15A NCAC 02L .0110, until Corrective Action Plans are approved for the individual facilities or as directed otherwise by DEQ. The quarterly sampling events will be conducted in conjunction with planned compliance monitoring sampling events for three quarters during the calendar year, supplemented with an additional sampling event conducted at each facility in order to provide four rounds of monitoring data to evaluate seasonal fluctuations during a year-long timeframe. If sampling an individual groundwater location is problematic, please contact the appropriate Regional Office. In order to optimize the groundwater monitoring at each facility, DEQ will be removing the groundwater monitoring condition from the NPDES permits as they are reissued. Duke Energy shall continue to monitor the compliance wells separately under the individual NPDES permits until the NPDES permits are reissued with no groundwater monitoring condition. At that time, the compliance wells shall continue to be monitored per the attached revised IMPs under the authority of 15A NCAC 02L .0110. -r—'--Nothing Compares State of North Carolina I Environmental Quality I Division of Water Resources Water Quality Regional Operations Section 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919-707-9129 DEQ is open to consider further optimization of the IMPs following a qualitative and quantitative review of site-specific data. A thorough analysis of spatial and temporal trends related to contaminant distribution that include determination of background conditions and identification of areas impacted by coal ash residuals must be provided as a decision framework to support improvements to long-term monitoring programs. If you have any questions, please feel free to contact the appropriate Regional Office or Steve Lanter (Central Office) at (919) 807-6444. Sincerely, Jon Rikaard, Section Chief Animal Feeding Operations and Groundwater Attachments: Revised Interim Monitoring Plans for the 14 coal ash facilities cc: WQROS Regional Offices WQROS Central File Copy Revised Allen Steam Station Interim Monitoring Plan — Groundwater Onh Wells to be Sampled _ AB -10D Sample for Radionuclides (X) Regional Office Notes AB -10S AB -11D X AB -12D AB -12S AB -13D X AB -13S X AB-14BR Monitor pH. AB -14D AB -1R AB -2 AB -20D Monitor pH. AB -20S AB-21BRL X Monitor pH. AB -21D Sample to be analyzed for total boron and sulfate on!y. AB -21S X AB -21 SL X AB-22BRL Need to discuss possible additional assessment needed at this location... please contact MRO. AB-22BR AB -221) AB -22S AB-23BRU Sample to be analyzed for total boron and sulfate only. AB -23S AB-24BR AB -24D Sample to be analyzed for total boron and sulfate on!y. AB -24S AB-24SL AB-25BR Sample to be analyzed for total boron and sulfate only. A13-25BRU Sample to be analyzed for total boron and sulfate only. X X Monitor pH. AB -25S AB-25SL AB -26D AB -26S AB-27BR Monitor boron concentrations due to increasing trend observed. Allen Steam Station Pagel of 5 June 29, 2018 Wells to be Sampled Sample for Radionuclides (X) — Regional Office Notes AB -27D - — AB -27S AB -28D Monitor pH. Additional development may be necessary. AB -28S AB -29D Monitor boron concentrations due to increasing trend observed. AB -29S AB-29SL Elevated pH. AB -2D AB -30D AB -30S AB -31 S AB -32D Sample was not collected 3/2/2018. Sample must be collected as indicated in this IMP. If a sample is not collected justification must be provided with data submittal. AB -32S AB -33D X Continues to exhibit water quality issues (elevated H). Please contact MRO to discuss further. AB -33S X AB -34D AB -34S AB-35BR X Monitor chromium concentration. AB -35D Sample to be analyzed for total boron and sulfate only. AB -35S X AB -36D AB -36S AB -37D AB -37S AB-38BR AB -38D AB -38S AB -39D AB -39S AB-4BR X AB -4D X AB -4S X AB -5 AB -6A X AB -6R X Allen Steam Station Page 2 of 5 June 29, 2018 Sample for Wells to be Sampled Radionuclides Regional Office Notes R�1 AB -9D X AB -9S X Note: BG -1D has been abandoned thus removed BG -IDA X from the IMP. BG -IDA was installed as replacement well. BG -1S X Note: BG-2BR has been abandoned thus removed from the IMP. BG-2BRA-2 was installed as BG-213RA-2 X replacement well. Continues to exhibit water quality issues (elevated H). Please contact MRO to discuss further. BG -2D X BG -2S X BG -3D X BG -3S X BG-4BR X BG -4D X BG -4S X Note: GWA-14D has been abandoned thus removed from the IMP. GWA-14DA was installed as GWA-14DA replacement well. Monitor pH. Additional well development may be necessa . GWA-14S GWA-15D GWA-15S GWA-16D GWA-16S GWA-17D X GWA-17S X GWA-18D GWA-18S GWA-19D Sample to be analyzed for total boron and sulfate only. GWA-19S GWA-1BR X GWA-1D X GWA-1 S X GWA-21BR X Monitor pH. Additional development may be necessary. Allen Steam Station Page 3 of 5 June 29, 2018 Allen Steam Station Page 4 of 5 June 29, 2018 Sample for Wells to be Sampled Radionuclides Regional Office Notes Note: GWA-21D has been abandoned thus removed GWA-21DA X from the IMP. GWA-21DA was installed as X replacement well. GWA-21 S GWA-22D GWA-22S GWA-23D Sample to be analyzed for total boron and sulfate only. GWA-23S X GWA-24BR Monitor pH. Additional development may be necessary. GWA-24D Note: GWA-24S has been abandoned thus removed from the IMP. GWA-24SA was installed as GWA-24SA replacement well. Monitor chromium concentration. GWA-26D GWA-26S GWA-2D X GWA-2S X Note: GWA-3BR has been abandoned thus removed from the IMP. GWA-3BRA was installed as GWA-3BRA X replacement well. Well should be replaced ASAP ... please contact MRO to discuss. GWA-3D X GWA-3S X GWA-4BR X Monitor boron concentrations due to increasing trend observed. GWA-4D X GWA-4S X Note: GWA-5BR has been abandoned thus removed from the IMP. GWA-5BRA was installed as GWA-5BRA X replacement well. Need to discuss possible additional assessment in this location sulfate/TDS ... please contact MRO. GWA-5D X GWA-5S X Note: GWA-6BR has been abandoned thus removed GWA-6BRA X from the IMP. GWA-6BRA was installed as replacement well. Allen Steam Station Page 4 of 5 June 29, 2018 Wells to be Sampled GWA-6DA Sample for Radionuclides X Regional Office Notes Note: GWA-61) has been abandoned thus removed from the IMP. GWA-6DA was installed as replacement well. GWA-6S X Alkalinity GWA-7D X Molybdenum GWA-7S X GWA-8D Chromium GWA-8S Carbon Monitor chromium concentrations. GWA-9BR X GWA-9D X Antimony GWA-9S X Nickel Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total f Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Allen Steam Station Page 5 of 5 June 29, 2018 Revised Asheville Steam Electric Plant Interim Monitoring Plan — Groundwater Only Wells to be Sampled Sample for Radionuclides M Regional Office Notes ABMW-11BR AMW-03B X AMW-1B X AMW-2A AMW-2B water level only APZ-30 water level only B-1 water level only B -1-A water level only B-2 water level only CB -1 X CB-lBR water level only CB-IBRL water level only CB-lD X CB-8BR X CB -8D water level only CB-9BR X CB-9SL X GW -IBR GW -1D GW -2 X GW -3 X GW -4 X GW -5 X MW -3D X MW-5BR MW -5D MW -8S X MW -10 X MW -11 MW -11D MW-13BR MW -13D MW-14BR MW -15A X MW-15BR water level only MW -15D X X MW -16A Asheville Steam Electric Plant Page 1 of 3 June 29, 2018 MW-16BR X MW -17A X MW-18BR X MW-18BRL X MW -18D X MW-19BR water level only MW -20A MW -21D X MW-22BR X MW -22D X MW-23BR MW-23DL MW-23DU MW -24S X MW-6BR X MW -6D X MW -6S X MW-7BR water level only MW-8BR water level only MW-9BR X MW -9D X MW -9S X P-102 water level only P-103 PZ -17D X PZ -17S X PZ -19 X PZ -22 X CB -2 CB -3R X CB -4 X CB -4B X CB -5 CB -6 CB -7 CB -8 X CB -9 X GW -1 X CCR-101BR X CCR -102D X CCR -102S X Asheville Steam Electric Plant Page 2 of 3 June 29, 2018 CCR-103BR Boron Copper CCR -103D Selenium Thallium CCR -104D X Hexavalent CCR-105BR Sodium Total Organic CCR -105D X Chromium EXT -01 X Carbon EXT -02 AS-5BR Potential pH issues; recommend redevelopment AS-5BRL Calcium Potential pH issues; recommend redevelopment MW-15BRL X Combined MW-16BRL X MW -16D Uranium MW-17BRL X MW-20BR X MW-25BR X Arsenic MW-25BRL X Potassium MW -25S Suspended MW-26BRL X MW -26S Solids Barium PZ-17BRL X Radium 226 Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Asheville Steam Electric Plant Page 3 of 3 June 29, 2018 Belews Creek Steam Station Interim Monitoring Plan — Groundwater Only Wells to be Sampled Sample for Radionuclides Regional Office Notes AB -IBR AB -1D _ AB -1 S AB -2D AB -2S AB -3D AB -3S AB -413R Measure all field parameters plus water level, if pH is still high, do not sample for lab analyses AB-4BRD AB -4D AB -4S AB-4SL Measure all field parameters plus water level, if pH is still high, do not sample for lab analyses AB-4SAP AB -5D AB -5S _ AB-5SL AB -6D AB -6S AB-6SL AB -7D AB -7S AB -8D AB -8S AB-8SL AB-9BR AB-913RD Measure all field parameters plus water level, if pH is still high, do not sample for lab analyses AB -9D AB -9S BG -1D BG -IS X Measure water level if not dry; collect all filed parameters if possible; if there is some water but not enough water for all samples, please collect samples for boron, sulfate, chloride, TDS only. BG-2BRA BG -2D X BG -2S X Belews Creek Steam Station Page 1 of 4 June 29, 2018 BG -3D BG -3S GWA-1 ODA GWA-lOS GWA-11D GWA-11 S GWA-12BR GWA-12D GWA-12S GWA-16BR Measure all field parameters plus water level, if pH is still high, do not sample for lab analyses GWA-16DA GWA-16S GWA-17D GWA-17S GWA-18D GWA-18SA GWA-19BR GWA-19D GWA-19SA GWA-lBR X Measure all field parameters plus water level, if pH is still high, do not sample for lab analyses GWA-1D X GWA-1 S X GWA-20BR GWA-20D GWA-20SA GWA-21 D GWA-21 S GWA-22D GWA-22S GWA-23D GWA-23S GWA-24BR GWA-24D X GWA-24S X Measure water level if not dry; collect all filed parameters if possible; if there is some water but not enough water for all samples, please collect samples for boron, sulfate, chloride, TDS only. GWA-25BR X GWA-26BR X GWA-26D X GWA-26S X Belews Creek Steam Station Page 2 of 4 June 29, 2018 GWA-27BR GWA-27D GWA-27S GWA-2D GWA-2S Measure all field parameters plus water level, if pH is still high, do not sample for lab analyses GWA-30D X GWA-30S X GWA-31D GWA-31 S GWA-32D GWA-32S GWA-3D GWA-3S Measure water level if not dry; collect all filed parameters if possible; if there is some water but not enough water for all samples, please collect samples for boron, sulfate, chloride, TDS only. GWA-6D X GWA-6S X GWA-7D X GWA-7SA X GWA-8D X GWA-8S X GWA-9BR GWA-9D GWA-9S MW-104BR Measure all field parameters plus water level, if pH is still high, do not sample for lab analyses MW -104D MW -104S MW-200BR MW -200D x MW -200S MW -201 BR MW -201D MW-202BR MW -202D MW -202S MW-203BR MW -203D MW -203S MW -204D MW -204S Belews Creek Steam Station Page 3 of 4 June 29, 2018 MW -3 X EX -OB -1 EX -OB -2 Minimum Parameters to be Analvzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Belews Creek Steam Station Page 4 of 4 June 29, 2018 Revised Buck Combined Cycle Station Interim Monitoring Plan — Groundwater Only Wells to be Sampled Sample for Radionuclides Regional Office Notes AB -1D AB-10BR AB-10BRL Water quality continues to be an issue (elevated pH indicative of grout contamination). Well should be replaced ASAP... lease contact MRO to discuss. AB -10D AB -10S AB-2BR X Sample to be analyzed for total boron and sulfate only. AB -2D X AB -2S X AB-2SL X AB -3D AB -3S AB-4BRL Water quality continues to be an issue (elevated pH). Well should be replaced ASAP ... please contact MRO to discuss. AB-4BRU AB -4S AB-4SL AB-5BRU X Volume has been insufficient to collect sample since 2015. Continue to monitor water level during each sampling event and if volume is sufficient for sampling then collect the sample accordingly. AB -5S X AB -5 SL X AB-6BRU AB-7BRU AB -7S AB-8BRU AB -8S AB-9BRA X Note: AB-9BR has been abandoned thus removed from the IMP. AB-9BRA was installed as replacement well. AB-9BRUA X Note: AB-9BRU has been abandoned thus removed from the IMP. AB-9BRUA was installed as replacement well. AB -9S X AS -1D AS -1 S Buck Combined Cycle Station Page 1 of 4 June 29, 2018 Wells to be Sampled Sample for Radionuclides R11 Regional Office Notes _ AS-2D AS-3D AS-3S BG-1BRA X Note: BG- 1BR has been abandoned thus removed from the IMP. BG-1BRA was installed as replacement well. Monitor chromium concentration observed. BG-1 S X BG-IDA X Note: BG-1D has been abandoned thus removed from the IMP. BG-IDA was installed as replacement well. Water quality still an issue (appears to be grout contaminated). Well should be replaced ASAP... please contact MRO to discuss. BG-2D X BG-2S X BG-3BRU X BG-3S X GWA-101) GWA-10S GWA-11D GWA-11 S GWA-12BRU X GWA-12S X GWA-13D Monitor TDS concentration observed 2/19/18. GWA-13SR GWA-14BR X 1 Sample to be analyzed for total boron and sulfate j only. GWA-14D X GWA-14S X GWA-15BR X GWA-15D X GWA-15S X GWA-16BR X GWA-16D X GWA-16S X GWA-17S GWA-18DA X Note: GWA-18D has been abandoned thus removed from the IMP. GWA-18DA was installed as replacement well. Need to discuss possible additional assessment in this location (sulfate/TDS) ... please contact MRO. Buck Combined Cycle Station Page 2 of 4 June 29, 2018 Wells to be Sampled GWA-18S Sample for Radionuclides h Regional Office Notes Monitor pH. X GWA-19D X GWA-19S X GWA-1D X GWA-1 S X GWA-20D X GWA-20S X GWA-22D X GWA-2BRA X Note: GWA-2BR has been abandoned thus removed from the IMP. GWA-2BRA was installed as replacement well. GWA-2BRU X GWA-2S X GWA-3BR X GWA-3BRU X GWA-3S X GWA-4D X GWA-4S X GWA-5BRU X. GWA-5S X GWA-6BR X GWA-6BRL X Need to discuss possible additional assessment in this location sulfate/TDS ... please contact MRO. GWA-6BRU X GWA-6S X Volume has been insufficient to collect sample since 2016. Continue to monitor water level during each sampling event and if volume is sufficient for sampling then collect the sample accordin 1 . GWA-7D X GWA-7S X GWA-8D GWA-9BRA X Note: GWA-9BR has been abandoned thus removed from the IMP. GWA-9BRA was installed as replacement well. Need to discuss water quality issues and potential well replacement ASAP... please contact MRO. GWA-9D X GWA-9S X MW -10D MW -1 lBR X MW-11BRL X Buck Combined Cycle Station Page 3 of 4 June 29, 2018 Wells to be Sampled Sample for Radionuclides X X Regional Office Notes MW -11D MW -11s MW -12D Alkalinity MW -12S Hexavalent MW -13D Sodium MW -1D MW -1S Chromium MW -3D X MW -3S X Calcium MW -4D Nickel Strontium MW -4S MW -5D MW -5S Arsenic Chloride MW-6BR X Sulfate MW -6D X MW -6S X MW -7D Barium Chromium MW -7S Radium 226 Sulfide MW-8BRA X Note: MW-8BR has been abandoned thus removed from the IMP. MW-8BRA was installed as replacement well. Monitor sulfate and TDS due to increasing concentrations. MW -8D X Total Dissolved Solids MW -8S X MW -9D X MW -9S X Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Antimony Calcium Iron Nickel Strontium Total CombinedUranium Arsenic Chloride Lead Potassium Sulfate Total SuspendedSolids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Beryllium Cobalt Manganese Radium 228 Total Dissolved Solids Zinc Buck Combined Cycle Station Page 4 of 4 June 29, 2018 Revised Cape Fear Steam Electric Plant Interim Monitorins Plan — Groundwater Only Wells to be Sampled Sample for Radionuclides M Regional Office Notes ABMW-1 X ABMW-1BR X ABMW-1 S X ABMW-2SL ABMW-2SU ABMW-3 X X ABMW-3BR ABMW-3 SR ABMW-4 X ABMW-4S X ABMW-5BR ABMW-5S BGMW-4 X BGTMW-4 X CMW-01 X CMW-02 CMW-03 X CMW-5R CMW-06 X CMW-07 X CMW-08 X CTMW-01 X CTMW-02 CTMW-07 CTMW-08 X MW -10 X MW-10BR X MW-l0BRL MW -10D MW -11 X MW -12 X MW-12BR MW -13 MW-15BR X MW-15SL X MW-15SU X MW-16BR X Cape Fear Steam Electric Plant Page 1 of 3 June 29, 2018 MW -16S X MW-17BR MW-17SL X MW-17SU X MW -18S X MW -19S MW-20BR MW -20S MW-21BR MW -21 SL X MW -21 SU X MW-22BR MW -22S MW-23BR MW -23D X MW -23S X MW-24BR X MW -24S X MW-5BRR MW-6BR X MW -9 X MW-9BR X PZ -1 PZ -10 PZ -2 PZ -3D PZ -3S PZ -4 PZ -5 X PZ -6 PZ -7 PZ -8 Cape Fear Steam Electric Plant Page 2 of 3 June 29, 2018 Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Cape Fear Steam Electric Plant Page 3 of 3 June 29, 2018 Revised James E. Rovers Enerp__v Complex Interim Monitoring Plan — Groundwater Only Wells to be Sampled Sample for Radionuclides Regional Office Notes M AB -IBRO AB -1D AB -IS AB-2BRO AB -2D AB -2S AB-3BRUA AB -3I AB -3S X AB -3 SLA X AB-4BR AB -4D AB -4S X AB-4SL X AB -513R AB-5BRU AB -5S X AB -613R AB -6D AB -6S X AS -1D AS -1 SB AS-2BR AS -2D X AS -2S X AS-3BRU AS -4D AS -4S AS-5BR AS-5BRU AS -5S AS-6BRA AS -6D AS -6S AS-7BRA AS -7D AS -7S X James E. Rogers Energy Complex Page 1 of 6 June 29, 2018 AS-8D AS-8S BG1-BRA BG-1D X BG-IS X BG-21) Water level only CCPMW-1D X CCPMW-1 S X CCPMW-2D Water level only CCPMW-2S Water level only CCPMW-3D Water level only CCPMW-3S Water level only CCPMW-4 Water level only CCPMW-5 Water level only CCPMW-6D Water level only CCPMW-6S Water level only CCPTW-1D Water level only CCPTW-1 S Water level only CCPTW-2 Water level only CLMW-1 X CLMW-2 CLMW-3D X CLMW-3S X CLMW-5D CLMW-5S CLMW-6 CLP-1 Water level only CLP-2 Water level only CLP-3 Water level only CLP-4 Water level only GWA-1 OD GWA-lOS GWA-11BRU X GWA-11 S X GWA-12BRU GWA-12S GWA-13BR GWA-14BR GWA-14D GWA-14S GWA-1BRU James E. Rogers Energy Complex Page 2 of 6 June 29, 2018 GWA-20BR X GWA-20D X GWA-20S X GWA-21 BR X GWA-21 BRU X GWA-21 S X GWA-22BRU GWA-22S X GWA-23D GWA-24BR GWA-24D GWA-24S GWA-25 S GWA-25D Water level only GWA-26S GWA-26D Water level only GWA-27BR X GWA-27D-A X GWA-28BR GWA-28BRU GWA-28S GWA-29BRA GWA-29D X GWA-2BR X GWA-2BRU X GWA-2S X GWA-30BR GWA-30BRU Water level only GWA-30S GWA-31 BR-A GWA-31D GWA-32D GWA-32BR Water level only GWA-33BR GWA-33D GWA-33S GWA-34S GWA-35D GWA-35S GWA-36D X GWA-36S X James E. Rogers Energy Complex Page 3 of 6 June 29, 2018 GWA-37D GWA-37S GWA-38D GWA-38S GWA-39S Water level only GWA-3D X GWA-40S Water level only GWA-42S Water level only GWA-43D GWA-43S GWA-44BR GWA-44D GWA-44S GWA-45D Water level only GWA-45S GWA-46D GWA-47D GWA-48BR GWA-4BR Water level only GWA-4D X GWA-4S X GWA-51D GWA-54D GWA-54BRO GWA-54S GWA-56D GWA-56S GWA-5BRU GWA-5 S GWA-6S GWA-6D Water level only MW-IOD MW-10S MW-11 BRO Redevelop. Sample for boron only. MW-11DA MW-lis X MW-20D MW-20DR MW-21 BR MW-21D MW-22BR James E. Rogers Energy Complex Page 4 of 6 June 29, 2018 MW-22DR MW -23D MW-23DR MW -23S MW -24D X MW-24DR X MW-25DR MW -2D -A MW -30D X MW-30DA X MW -30S X MW-32BR X MW -32D X MW -32S X MW -34S MW-34BRU MW-36BRU MW -36S MW-38BR X MW -38D X MW -38S X MW-40BRU MW -40S MW-42DA MW -42S MW -8D MW -8S X U5 -1D U5-1 S U5-2BR U5 -2D X U5 -2S -SL -A X U5-4BRA U5 -4D U5 -4S U5-5BR U5 -5D X U5 -6D U5 -6S U5-8BR U5 -8D James E. Rogers Energy Complex Page 5 of 6 June 29, 2018 U5 -8S Boron Co er CCR12-S Selenium Thallium CCR -12D Cadmium Hexavalent CCR -13D Sodium Total Organic CCR -15D Chromium CCR -IB -1 S Carbon CCR -IB -1D CCR -E13 -3S Total CCR -IB -3D Calcium Iron CCR -U5 -4S Strontium Sample 1St Quarter 2018 only CCR -U5 -4D Sample 1St Quarter 2018 only CCR -7S Uranium Total CCR -7D AB-3-MA15 Arsenic Pump test well. AB-3-LA15 Potassium Sulfate Pump test well. AB-4-UA15 Pump test well. AB-4-LA15 Solids Pump test well. CCR -7S Magnesium Radium 226 Sulfide CCR -7D CCR -8D Total CCR -U5 -3D Cobalt Manganese CCR -U5 -3S Zinc Minimum Parameters to be Analyzed Aluminum Boron Co er Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids James E. Rogers Energy Complex Page 6 of 6 June 29, 2018 Dan River Combined Cycle Station Interim Monitoring Plan — Groundwater Onl% Wells to be Sampled Sample for Radionuclides Regional Office Notes AB-30BR AB -30D _ X AB -30S BG -1 DA Measure water level if not dry; collect all filed parameters if possible; if there is some water but not enough water for all samples, please collect samples for boron, sulfate, chloride, TDS only. BG -10D X BG -10S X BG-10BR X BG -5D BG -5S GWA-10D GWA-12D GWA-12S GWA-14D GWA-14S GWA-15D GWA-16D GWA-16S GWA-17D GWA-20D GWA-20S GWA-4D GWA-4S GWA-5BR GWA-SBRD GWA-6D X GWA-6S X GWA-7D GWA-7S GWA-8BR GWA-8D GWA-8S GWA-9D X GWA-9S X X MW -11 Measure water level if not dry; collect all filed arameters ifpossible; if there is some water but Dan River Combined Cycle Station Page 1 of 2 June 29, 2018 Minimum Parameters to be Analyzed Aluminum Boron not enough water for all samples, please collect samples for boron, sulfate, chloride, TDS only. MW -11D X Thallium MW -12 X Hexavalent MW -12D X Total Organic MW -21D Chromium MW -21S Carbon MW-22BR X MW -22D X Antimony Calcium MW -22S X Strontium MW-23BR _ MW -23D Uranium MW-317BR MW-317BRL Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined _ Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Dan River Combined Cycle Station Page 2 of 2 June 29, 2018 Revised H. F. Lee Energy Complex Interim Monitoring Plan — Groundwater Only Wells to be Sampled ABMW-1 Sample for Radionuclides (X) Regional Office Notes ABMW-1 S X AMW-11BC _ AMW-11S X AMW-12BC AMW-12S _ AMW-13BC AMW-13S AMW-14BC AMW-14S AMW-15BC AMW-15S AMW-16BC AMW-17BC AMW-17S AMW-18S X AMW-6RBC AMW-9BC AMW-19S AMW-19BC AMW-20S AMW-20BC AMW-21 S AMW-21BC AMW-22S AMW-22BC AMW-23 S AMW-23BC BGMW-10 BGMW-9 BW -1 CCR -100S X CMW-10 CMW-5 CMW-6R CMW-7 CMW-8 H. F. Lee Energy Complex Page 1 of 3 June 29, 2018 CTMW-1 CW-1 CW-2 CW-3 CW-4 DMW-1 DMW-2 DMW-3 IABMW-1 IABMW-1 S X IABMW-2S IABMW-3 IA 3MW-3 S X IMW-04BC IMW-05BC IMW-1BC IMW-1S X IMW-2BC IMW-3BC IMW-3S X IMW-4S X IMW-5S X LLMW-1 LLMW-1 S LLMW-2 LLMW-2S MW-1 MW-2 MW-3 X SMW-3 SMW-4 SMW-5 H. F. Lee Energy Complex Page 2 of 3 June 29, 2018 Minimum Parameters to be Analyzed Aluminum Boron Cop2er Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Ma esium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids H. F. Lee Energy Complex Page 3 of 3 June 29, 2018 Revised Marshall Steam Station Interim Monitorin Plan — Groundwater Onl Sample for Wells to be Sampled Radionuclides (X-) AB-10BR AB -10D AB -10S Regional Office Notes _ AB-10SL AB -11D AB -11S AB-12BR X AB -12D X AB -12S X AB-12SL X AB -13D AB -13S AB -14D Increasing trend in boron concentrations observed. AB -14S AB-15BR AB -15D AB -15S AB-15SL Increasing trend in boron and TDS concentrations observed. AB -16D AB -16S AB -17D AB -17S Need to discuss possible additional assessment in this location (increasing boron concentrations) ... please contact MRO. AB -18D AB -18S AB-1BRL X AB-lBR X Increasing trend in boron concentrations observed. AB -1D X Increasing trend in boron concentrations observed. AB -IS X AB -20D AB -20S AB -21D AB -21S Increasing trend in boron, chloride and arsenic concentrations observed. AB -21) X Monitor boron concentrations. AB -2S X Marshall Steam Station Page 1 of 5 June 29, 2018 Sample for Wells to be Sampled Radionuclides Regional Office Notes {X} AB -3D AB -3S Increasing trend in observed COI concentrations. AB -4D AB -4S AB-4SL AB-5BR X Monitor TDS concentrations due to observed increasing trend. AB -5D X Increasing trend in boron and thallium AB -5S X concentrations observed. Are there other site activities that are contributing or has historically contributed to the COIs observed at this location? AB-6BRL Monitor sulfate concentrations. Note: AB-6BR has been abandoned and thus removed from the IMP. AB-6BRA was installed as replacement well. AB-6BRA Water quality remains an issue (elevated pH). Boron has doubled since last sampling event. Recommend additional well development prior to next sampling event and we will reevaluate the next round of sampling results. AB -6D AB -6S AB -7D AB -7S AB -8D AB -8S AB-9BR AB -9D AB -9S AL-lBR X Monitor closely, boron concentrations are trending upward near 2L standard. AL -11) X Increasing trend in boron concentrations observed. AL -1S X Increasing trend in boron concentrations observed. AL-2BR Increasing trend in boron concentrations observed. AL-2BRL Increasing trend in boron concentrations observed. Need to discuss possible additional assessment in AL-2BRLL this location (increasing boron concentrations) ... please contact MRO. Marshall Steam Station Page 2 of 5 June 29, 2018 Marshall Steam Station Page 3 of 5 June 29, 2018 Sample for Wells to be Sampled Radionuclides Regional Office Notes h Increasing trend in boron, TDS and selenium AL -21) concentrations observed. Increasing trend in boron, TDS and chromium AL -2S concentrations observed. Water quality issues remain (elevated pH). Please AL-3BR contact MRO to discuss possible well replacement. AL -31) Increasing trend in boron concentrations observed. AL -3S Monitor pH. Recommend additional well AL-4BRL development prior to next sampling event and we will reevaluate the next round of sampling results. Increasing trend in boron and TDS concentrations AL-4BR observed. Increasing trend in boron and TDS concentrations AL -41) observed. Note: BG-lBR has been abandoned and thus BG-1BRA X removed from the IMP. BG-1BRA was installed as replacement well. BG -1D X BG -IS X BG-2BR X BG -2S X BG-3BR X BG -3D X BG -3S X GWA-lBR X GWA-1D X Note: GWA-21) has been abandoned and thus GWA-1 S X removed from the IMP. GWA-2DA was installed as replacement well. GWA-2DA Well continues to exhibit elevated pH (likely grout contamination). Well should be replaced ASAP. GWA-2S GWA-3D GWA-3 S GWA-4D GWA-4S GWA-5D GWA-5S X X GWA-6D GWA-6S Marshall Steam Station Page 3 of 5 June 29, 2018 Sample for Wells to be Sampled Radionuclides A GWA-7D GWA-7S GWA-8D Regional Office Notes GWA-8S GWA-9BR GWA-10D GWA-10S GWA-11BR X GWA-11D X Increasing trend in boron concentrations observed. GWA-11 S X GWA-12BR X GWA-12D Sample to be analyzed for total boron and sulfate only. GWA-12S X GWA-13DA Sample to be analyzed for total boron and sulfate only. GWA-13S GWA-14D GWA-14S GWA-15S X MS -8 MS -10 X MS -11 MS -13 MW -1 MW -10D X MW -10S X MW -11D Mw -11S MW -12D MW -12S MW -13D MW -13S MW-14BR X MW -14D X MW -14S X MW -2 MW -3 MW -4 X Marshall Steam Station Page 4 of 5 June 29, 2018 Wells to be Sampled MW -4D Sample for Radionuclides (X) X Regional Office Notes MW -5 Selenium Sodium Thallium Total Organic MW -6D X Increasing trend in boron concentrations observed. MW -6S X Chromium MW -7 Water level only MW -7D X MW -7S X Total MW -8D X Iron MW -8S X Combined MW -9D X MW -9S X Uranium Total OB -1 (Dry Ash Basin) OB -1 (Dry Ash Landfill) Water level only Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Molybdenum Selenium Sodium Thallium Total Organic Alkalinity Cadmium Hexavalent Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Vanadium Barium Chromium Magnesium Radium 226 Sulfide Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Marshall Steam Station Page 5 of 5 June 29, 2018 Revised Mayo Steam Electric Plant Interim Monitoring Plan — Groundwater Only Wells to be Sampled Sample for Radionuclides (X) Regional Office Notes ABMW-1 X ABMW-2 ABMW-2BR ABMW-2BRL ABMW-3 ABMW-3S ABMW-4 X ABMW-4BR ABMW-4D BG -1 X BG -2 X CW -1 CW -1D CW -2 X CW -2D X CW -3 CW -4 CW -5 CW -6 X MW-10BR X MW-11BR water level only MW -12D X MW -12S X MW-13BR MW-14BR MW-15BR water level only MW-16BR X MW -16D X MW -16S MW -18D MW-18BR MW -19D MW-19BR MW -2 MW -3 X MW-3BR MW -4 Mayo Steam Electric Plant Page 1 of 2 June 29, 2018 MW-5BR MW-8BR MW-9BR water level only MW-9BRL Minimum Parameters to be Analvzed Aluminum Boron CTper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Mayo Steam Electric Plant Page 2 of 2 June 29, 2018 Riverbend Steam Station Interim Monitorin Plan — Groundwater Onl►- Wells to be Sampled Sample for Radionuclides (X) Regional Office Notes AB -11) Measure all field parameters plus water level, if pH still high, not sample for lab analyses. AB -1S Not sample. Please evaluate whether the well needs to be redeveloped or re laced.. AB -2D AB -2S AB -8D AB -8S BG -IDA BG -IS BG-2BR BG -2D BG -2S BG -3D BG -3S BG-4BR X Not Sample. Please evaluate whether this well should be replaced because the well has not been sampled since 5/23/2017 due to high pH BG -4D X BG -4S BG-5BR X BG -5D GWA-10BRU Field parameters plus water level, if pH still high, not sample for lab analyses. GWA-10S GWA-11D GWA-11 S GWA-12D X GWA-12S X GWA-13D GWA-13S GWA-14D GWA-14S GWA-15D GWA-15S X GWA-1BRU GWA-1 S GWA-20BR GWA-20DA Riverbend Steam Station Pagel of 3 June 29, 2018 GWA-20S GWA-21BR GWA-21 D GWA-21 S GWA-22BR-A X GWA-22D X GWA-22S X GWA-23BR Not Sample if pH is still high, but. please evaluate whether this well should be replaced. GWA-23DA GWA-23 S GWA-2BR X GWA-2BRU X GWA-2S X GWA-3BR GWA-3D GWA-3 SA GWA-4BR GWA-4D X GWA-4S X GWA-5D GWA-5S GWA-6D X GWA-6S X GWA-7BR GWA-7D GWA-7S GWA-8D X GWA-8S X GWA-9BR N GWA-9D X GWA-9S X MW-10 X MW-11DR MW-11 SR MW-13 MW-14 X MW-15 MW-15BR MW-15DA MW-1D MW-1S Riverbend Steam Station Page 2 of 3 June 29, 2018 MW -2D Boron CoMer MW-2SA Selenium Thallium MW -3D Cadmium Hexavalent MW -3S Sodium Total Organic MW -4D Chromium MW -4S Carbon MW -5D MW -5S Total MW -6D Calcium Iron MW -6S Strontium Combined MW-7BRA X MW -7D X Uranium Total MW-7SR X MW -8D Arsenic MW -8I Lead Potassium MW -8S Suspended MW -9 X MW-9BRA X Barium MW-9DA X Radium 226 OB -1 Vanadium Water level only OB -2 Water level only Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Minimum Parameters to be Analyzed Aluminum Boron CoMer Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Riverbend Steam Station Page 3 of 3 June 29, 2018 Revised Roxboro Steam Electric Plant Interim Monitorin, Plan — Groundwater Onlj Wells to be Sampled Sample for Radionuclides M Regional Office Notes ABMW-1 X water level only ABMW-IBR X ABMW-2 X water level only ABMW-2BR X ABMW-3 ABMW-3BR ABMW-3BRL ABMW-4 X ABMW-4BR X ABMW-5 X ABMW-5D X ABMW-6 ABMW-6BR ABMW-7 water level only ABMW-7BR ABMW-7BRL BG -1 X BG-lBR X BG-1BRL water level only BG -1 BRLR X BG-2BR X CW -1 CW -2 X CW -2D X CW -3 CW -3D CW -4 CW -5 X GMW-10 GMW-11 GMW-6 X GMW-7 GMW-8 GMW-9 MW-1BR MW-2BR MW-3BR X Roxboro Steam Electric Plant Page 1 of 3 June 29, 2018 MW-4BR MW-4BRL water level only MW-5BR X MW-5D X MW-6BR X MW-6D X MW-7BR MW-8BR MW-9BR X MW-IOBR X MW-11BR X MW-11D X MW-12BR MW-13BR X MW-14BR X MW-15BR X MW-15D X MW-16BR X MW-17BR X MW-18BR X MW-18D X MW-19BRL X MW-2 X MW-20BRL MW-21BRL water level only MW-22BR MW-22D MW-23BR water level only MW-23BRR MW-24BR MW-25BR MW-26BR MW-27BR MW-28BR MW-29BR MW-30BR MW-31 BR MW-32BR MW-33BR GPMW-1 S GPMW-ID Roxboro Steam Electric Plant Page 2 of 3 June 29, 2018 GPMW-IBR GPMW-2D GPMW-2BR GPMW-3D GPMW-3BR Minimum Parameters to be Analyzed Aluminum Boron Copper MercuEy Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium May Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids Roxboro Steam Electric Plant Page 3 of 3 June 29, 2018 Revised L.V. Sutton Enerzy Complex Interim Monitorin Plan — Groundwater Only Wells to be Sampled Sample for Radionuclides Regional Office Notes M X X AW -1C AW -2C AW -2D AW -3C AW -4C AW -5C AW -5D AW -6R -D AW -6R -E AW -7R -D AW -08C AW -09C AW -09D MW -05C X MW-05CD X MW -05D X MW -05R -E MW -7C MW -8 X MW -8B X MW -8D X MW -8E X MW -11 MW -12R MW -16D MW -19 MW -20 MW -20D MW -21C MW -22B MW -22C MW -23B MW -23C MW -23D X MW -23E X MW -24R -B MW -24R -C MW -27B X MW -27C L.V. Sutton Energy Complex Page 1 of 2 June 29, 2018 MW -28B Boron MW -28C Mercury MW -31 R -C X MW -32C X MW -33C X MW -36C X MW -37B X MW -37C X MW-37CD X MW -37D X MW -37E X MW -38B Total CombinedUranium MW -38C X MW -38D X MW -39B MW -39C X MW -39D X MW -40B Total Suspended MW -40C MW -40D MW -41B X MW -41C X MW -41D X MW -41E Vanadium SMW-01 C Cobalt SMW-02C Radium 228 SMW-03C Zinc SMW-04C SMW-5C SMW-06C SMW-06D Minimum Parameters to be Analyzed Aluminum —L Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Antimony Calcium Iron Nickel Strontium Total CombinedUranium Arsenic Chloride Lead Potassium Sulfate Total Suspended Solids Barium Chromium Ma nesium Radium 226 Sulfide Vanadium Beryllium Cobalt Manganese Radium 228 Total Dissolved Zinc Solids L.V. Sutton Energy Complex Page 2 of 2 June 29, 2018 Revised W. H. Weatherspoon Power Plant Interim Monitoring Plan — Groundwater OnIY Wells to be Sampled Sample for Radionuclides Regional Office Notes (X) AW -01D AW -01I AW -01S AW -02D AW -02S AW -03D AW -03I AW -03S BW -01 BW -02S X BW -03D X BW -03I X BW -03S X BW -4D X BW -4I X BW4S X CCR -101 -BG CAMA X CW -01 CW -02 CW -03 X MW -01 X MW -02 X MW -03 X MW -04 X MW -05 X MW -06 X MW -07 X MW -33D MW -33I MW -33S MW -41D MW -41I MW -52 X MW -53D MW -53I X MW -54D MW -55D W. H. Weatherspoon Power Plant Page 1 of 2 June 29, 2018 MW -55I X PW -1 (DEP 2) Minimum Parameters to be Analyzed Aluminum Boron Copper Mercury Selenium Thallium Alkalinity Cadmium Hexavalent Molybdenum Sodium Total Organic Chromium Carbon Total Antimony Calcium Iron Nickel Strontium Combined Uranium Total Arsenic Chloride Lead Potassium Sulfate Suspended Solids Barium Chromium Magnesium Radium 226 Sulfide Vanadium Total Beryllium Cobalt Manganese Radium 228 Dissolved Zinc Solids W. H. Weatherspoon Power Plant Page 2 of 2 June 29, 2018