Loading...
HomeMy WebLinkAboutNC0003433_Application Update 2014_20140731DUKE ENERGY, ' PROGRESS Mr. Jeffrey O. Poupart North Carolina Department of Environment and Natural Resources Division of Water Resources, Wastewater Branch ' 1617 Mail Service Center Raleigh, NC 27699 -1617 Cape Fear Steam Electric Plant 500 C P & L Road Moncure, NC 27559 ' Mr. Bradley Bennett North Carolina Department of Environment and Natural Resources Division of Energy, Mineral and Land Resources RECEIVEDDENROWR ' 1612 Mail Service Center Raleigh, NC 27699 -1612 JUL 3 X 2014 Subject: Duke Energy Progress, Inc. Water uuality Cape Fear Steam Electric Plant NPDES Permit NC0003433 Permitting Section NPDES Application Update ' Dear Messrs. Poupart and Bennett: Duke Energy Progress, Inc. (Duke Energy) hereby provides this update to the NPDES permit ' application package submitted on December 2, 2010. This amendment reflects current wastewater and stormwater sources and flows at the Cape Fear Steam Electric Plant, Chatham County. Enclosed are copies of the affected pages of EPA Forms 1, and 2C, with attachments, that have changed since our current NPDES wastewater permit became effective in January 2012. Specifically, the following modified pages are included. • EPA Form 1; • EPA Form 2C, pages 1 -4; • An updated flow chart and description of wastewater flows (Form 2C Attachment 2- Item II -A, page A2 -1 through A2 -2); • An updated narrative description of sources of pollution and treatment technologies (Form 2C Attachment 3 Item II -B, pages A3 -1 through A3 -5); and • An updated list of potential discharges not covered by analysis (Form 2C Attachment 4 Item VI pages A4 -1 through A4 -2). The following supplemental information has also been enclosed: • Seep Monitoring Report for Cape Fear Steam Electric Plant - June /July 2014 • Groundwater Monitoring Program, Sampling, Analysis, and Reporting Plan for Cape Fear Steam Electric Plant • Receptor Survey for Cape Fear Steam Electric Plant Duke Energy has also enclosed an updated Form 2F for stormwater outfalls associated with industrial activities at the Cape Fear Plant that was included with the 2011 NPDES permit renewal application package. Stormwater outfalls were historically permitted through the plant's NPDES permit. As you recall, the North Carolina Department of Environment and Natural Resources (NCDENR) indicated their intent to separate industrial stormwater from the wastewater permit during the 2011 renewal timeframe. Before the new individual stormwater permit was issued, Duke Energy submitted a request to withdraw the stormwater application based on the changed conditions at the plant due to ongoing demolition projects where the stormwater watersheds no longer drain areas with industrial activity. A request to withdraw the subject permit application was made in a letter from Mr. Danny Wimberly to Ms. Bethany Georgoulias dated December 13, 2012 (Form 2F Attachment 2). NCDENR concurred that an NPDES Stormwater discharge permit was not applicable (Form 2F Attachment 3). Since January 2013, demolition activities have continued at the site. Duke Energy believes that the same factors are in place which led NCDENR to determine that an NPDES stormwater discharge permit is not applicable at this time. Those key factors are: 1. The plant is no longer generating power. Some non - categorical stormwater (drainage from plant areas) is still being routed to the ash ponds while the plant is being demolished. This volume of stormwater is diminishing as pump stations are cleaned and removed during the demolition process. 2. The 2011 draft stormwater permit proposed four stormwater (SW) outfalls ( Outfalls SW001, SW002, SW003, and SW008). These outfalls are not currently impacted by industrial activity. a. Outfalls SW001 and SW008 drain areas from the inactive ash basins. These basins have not been used in 30+ years, are fully vegetated /forested, and there are no exposed materials. In the past, NCDENR determined that these outfalls do not require permit coverage since discharges are not possible in events smaller than the 25 -year, 24 -hour storm. b. Outfall SW002 was originally proposed to capture runoff from the railroad. Coal is nc longer being brought onsite by rail (or any other means). c. Outfall SW003 was originally proposed to contain potential leakage and minimize environmental impact from an ash sluice line. Ash is no longer being sluiced and the line has been physically disconnected. 3. There is no storage of raw industrial materials onsite. 4. Stored coal has been removed from the plant site and the remaining area has been covered with soil and grass in accordance with the approved Erosion and Sedimentation Control (E &SC) plan. 5. The #2 Fuel oil storage tanks have been removed from the site. 6. The site has an approved E &SC plan and is subject to the Stormwater General Permit for Construction - Related Activities (NCG010000), also called Construction Stormwater. 7. Should conditions at the site change in a manner that would subject stormwater to industrial activity, Duke Energy will work with NCDENR to secure the necessary permits. Based on the above - mentioned factors, Duke Energy believes that the Construction Stormwater Permit is the appropriate permitting mechanism for this site. However, we are hereby providing an updated Form 2F with 2010 data (our applicable 'current' application), plus additional storm event data from historic outfalls SW -002 and SW -003 (Form 2F Attachment 4) to provide NCDENR with a full characterization of stormwater activities at this site. Duke Energy asks that DENR use this information to confirm it's previous determination that an individual stormwater permit is not currently applicable at this site. If there are any questions regarding this package, please contact either: • Ms. Toya Ogallo, Environmental Specialist at our North Carolina Regional Headquarters, phone (919) 546 -6647 or email Letoya .Ogalloo),duke- energy.com, or • Mr. Larry Baxley, Environmental Professional for the Cape Fear Steam Electric Plant; phone 910 272 -7062 or e -mail Larry.BaxleY65�duke- energy.com. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. ' Sincerely, % % r RECEIVEDIDENR /DWR ' JUI._ 3 1 2014 Issa J. Zarzar water uuality Director Demolition and Plant Retirement Permitting Section Enclosures 1 1 1 Please print or type in the unshaded areas only Form Approved OMB No 2040 -0086 FORM U S ENVIRONMENTAL PROTECTION AGENCY I EPA I D NUMBER 5 rip 1 =.E PA GENERAL INFORMATION F \ Consolidated Permits Program NCD 0 0 0 8 3 0 919 p GENERAL (Head the "GeneralInxtrucimn, before warring.) 2 131 14 1 15 LABEL ITEMS GENERAL INSTRUCTIONS If a preprinted label has been provided affix it in the designated space Review the Information carefully If any of It I EPA I.D. NUMBER is incorrect cross through it and enter the correct data in the appropriate fill -In area below Also it any of the preprinted data Is absent (the area to the left of the label space lists the 111 FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE mformatwn that should appear). please provide it In the proper fill -In area(s) below If the label is complete and correct. you V FACILITY MAILING need not complete Items I, III, V and VI (except Vl -8 which ADDRESS must be completed regardless) Complete all Items A no label has been provided Refer to the instructions for detailed item VI FACILITY LOCATION descriptions and for the legal authorizations under which this data Is collected 11 POLLUTANT CHARACTERISTICS INSTRUCTIONS Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer "yes" to any questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark "X" in the box in the third column if the supplemental form is attached If you answer "no" to each question, you need not submit any of these forms You may answer "no" if your activity is excluded from permit requirements, see Section C of the instructions See also, Section D of the instructions for definitions of bold -faced terms Mark W WAX Yes NO FORM ATTACHED YES No FARM ATTACHED SPECIFIC QUESTIONS SPECIFIC QUESTIONS A Is this facility a publicly owned treatment works which B Does or will this facility (either existing or proposed) results in a discharge to waters of the U.S.? (FORM 2A) X include a concentrated animal feeding operation or X aquatic animal production facility which results in a 16 to +9 p z• discharge to waters of the U.S.? (FORM 2B) C. Is this a facility which currently results in discharges to �/ X �/ X D Is this a proposed facility (other than those described in A X waters of the U.S. other than those described in A or B or 8 above) which will result in a discharge to waters of above? (FORM 2C) the U.S.? (FORM 2D) n z3 z4 r E Does or will this facility treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, underground sources of drinking water? (FORM 4) 26 n X 31 32 „ G Do you or will you inject at this facility any produced water H Do you or will you inject at this facility fluids for special or other fluids which are brought to the surface in processes such as mining of sulfur by the Frasch process, connection with conventional oil or natural gas production, X solution mining of minerals. in situ combustion of fossil X inject fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, or inject fluids for storage of liquid hydrocarbons? (FORM 4) 35 36 37 36 N I Is this facility a proposed stationary source which is one J Is this facility a proposed stationary source which is of the 28 industrial categories listed in the instructions and �/ X NOT one of the 28 industrial categories listed in the X which will potentially emit 100 tons per year of any air instructions and which will potentially emit 250 tons per pollutant regulated under the Clean Air Act and may affect year of any air pollutant regulated under the Clean Air Act 41 41 4 °' or be located in an attainment area? (FORM 5) and may affect or be located in an attainment area? (FORM 5) III NAME OF FACILITY c 1 SKIP Cape Fear Steam Electric Plant 15 ,5 - 29 3G 65 IV FACILITY CONTACT A. NAME & TITLE (last, first, & title) B. PHONE (area code & no.) 2 Larry Baxley, Lead EHS Pro essiona ( 1 ) 2 2 -7 6 15 16 45 46 46 4a 51 52- 55 V FACILTY MAILING ADDRESS A. STREET OR P.O. BOX J3 3 500 CP &L Road 5 ,5 45 B CITY OR TOWN C STATE D ZIP CODE 4 Moncure 15 16 C 245 9 40 R 47 51 VI FACILITY LOCATION A STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER J5 c 5 0 CP &L Road 5 16 a, B COUNTY NAME Chatham 46 70 C CITY OR TOWN D STATE E ZIP CODE F. COUNTY CODE (d knunn) :6d M n ure C 2 5 9 1 3 15 16 40 4t 42 47 st 52 -54 EPA Form 3510 -1 (8 -90) CONTINUE ON REVERSE CONTIN11F(] FROM THE FRONT VII SIC CODES 4-di it, in order of priority) A. FIRST B SECOND ( specif) ( specify) 7 •5 4 911 '9 19 Elect rlc Power services 7 S 1e +9 C. THIRD D. FOURTH ` (specijv) (specify) 7 VIII. OPERATOR INFORMATION A. NAME B. Is the name listed in Item e Duke Energy Progress, Inc. VIII -A also the owner? 0 YES ❑ NO C. STATUS OF OPERATOR (Lnier the appropriate letter into the answer box. tf °Other, specrfy.) D. PHONE (area code & no.) F = FEDERAL M = PUBLIC (other rhanjederal nrstate) S = STATE W! ( specfy) A ( 919) 516-1980 O = OTHER (specify) P = PRIVATE 56 t5 6 I'll. zt iz ze E. STREET OR P.O. BOX 4 500 CP &L Roa 66 F. CITY OR TOWN G STATE H. ZIP CODE IX. INDIAN LAND ` Is the facility located on Indian lands7 B Moncure NC 27559 ❑ YES 0 NO 5] +s e Q u Q q et X. EXISTING ENVIRONMENTAL PERMITS A. NPDES Diseha es to Surface W titer D. PSD Air Emissions om Pro posedSources2 is to tt ie a0 g N I NC0003433 +s e !e ao B. UIC L'nder round In ecnon o Fluids E. OTHER (specify) c T I I I I (specify) 9 U 9 15 to 1 17118 b t6 t6 tI ie ]0 C. RCRA Hacardous Wastes E. OTHER s eci _ r c . I (speck) 9 R 9 ,e 1 ,6 n +e as XI. MAP Iiiij Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of its existing and proposed intake and discharge structures, each of its hazardous waste treatment, storage, or disposal facilities, and each well where it injects fluids underground. Include all springs, rivers, and other surface water bodies in the map area. See instructions for precise requirements. XII. NATURE OF BUSINESS (provide a brief description) The Cape Fear Steam Electric Plant is a retired electric generating facility that formerly consisted of two coal -fired units and four combined -cycle combustion turbines. XIII. CERTIFICATION (see instructions) 1 certify under penalty of law that i have personally examined and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, I believe that the information is true, accurate, and complete. i am aware that there are significant penalties for submith'ng false information, including the possibility of fine and imprisonment. A. NAME & OFFICIAL TITLE (tvpe or print) B SIGNATURE C. DATE SIGNED Issa J. Zarzar Director Plant Demo and Retirement — COMMENTS FOR OFFICIAL USE ONLY JC u to ss EPA Form 3510 -1 (8 -90) EPA I D NUMBER (copyfrom Item I of Form 1) Form Approved INCDO00830919 OMB No 2040 -0086 Please print or tvpe in the unshaded areas only Approval expires 3- 31 -98. FORM U S ENVIRONMENTAL PROTECTION AGENCY APPLICATION FOR PERMIT TO DISCHARGE WASTEWATER 2C ��,EPA EXISTING MANUFACTURING, COMMERCIAL, MINING AND SILVICULTURE OPERATIONS NPDES Consolidated Permits Program I OUTFALL LOCATION For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water A OUTFALL NUMBER (' r) B LATITUDE C LONGITUDE D RECEIVING WATER (Hume) 1 DEG 2 MIN 3 SEC 1 DEG 2 MIN 3 SEC 007 35 3S 15 79 02 39 Unnamed tributary to Cape Fear River ll. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A Attach a line drawing showing the water flow through the facility Indicate sources of intake water, operations contributing wastewater to the effluent, and treatment units labeled to correspond to the more detailed descriptions in Item B Construct a water balance on the line drawing by showing average flows between intakes, operations, treatment units, and outfalls If a water balance cannot be determined (e g , for certain mining activities), provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures B For each outfall, provide a description of (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water, and storm water runoff. (2) The average flow contributed by each operation, and (3) The treatment received by the wastewater. Continue on additional sheets if necessary 1. OUT- 2 OPERATION(S) CONTRIBUTING FLOW 3 TREATMENT FALL NO (hut) a. OPERATION (!„r) b. AVERAGE FLOW (include umi.%) a. DESCRIPTION b LIST CODES FROM TABLE 2C -1 )07 Ash pond discharge 2.5 MOD (historic flows 'sedimentation, neutralization 1 -U Once -thru cooling flow w/ towers 0 MOD Evaporation 1 -F Once -thru cooling flow w/o towers 0 MGD Evaporation 1 -F Low volume wastes 0 MOD Sedimentation, neutralization 1 -1J i -? Coal pile runoff 0 MOD sedimentation 1 -U Storm water runoff (non categorical) 0.1B MOD Sedimentation 1 -U Sanitary wastes 0 MOD Oxidation, sedimentation, 2 -g 1.7 disinfection 2 -F See Attachment 3 for descriptions. OFFICIAL USE ONLY (eJJluav t uidelme.c sub- calegones) EPA Form 3510 -2C (8 -90) PAGE 1 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT C Except for storm runoff, leaks, or spills, are any of the discharges described in Items II -A or B intermittent or seasonal'? ❑ YES (complete the following table) W] NO (go to Section 111) 3 FREQUENCY 4. FLOW a DAYS PER B TOTAL VOLUME 2 OPERATION(s) WEEK b MONTHS a FLOW RATE (m n!ed1 (.vpecrfi>, uh nn,[i) 1 OUTFALL NUMBER (hw) CONTRIBUTING FLOW (Ira) (,P-0 merage) PER YEAR (.,pecifJ --rage) C DURATION 1 LONGTERM 2 MAXIMUM 1 LONGTERM 2 MAXIMUM AVERAGE DAILY AVERAGE DAILY III. PRODUCTION A Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ® YES (complete frem 111 -H) ❑ NO (,Qn to Section 11) B Are the limitations in the applicable effluent guideline expressed in terms of production (or other measure of operation)? ❑ YES (complete liem 111 -() ® NO (go to Section 11) C If you answered "yes" to Item III -B, list the quantity which represents an actual measurement of your level of production, expressed in the terms and units used in the applicable effluent guideline, and indicate the affected outfalls 1. AVERAGE DAILY PRODUCTION 2 AFFECTED OUTFACES (h,t majall numher%) a QUANTITY PER DAY b UNITS OF MEASURE c OPERATION, PRODUCT, MATERIAL. ETC (cp,z r1i) IV IMPROVEMENTS A. Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operations of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to, permit conditions. administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions ❑ YES (complete thefulluxvng table) NO (go to Item W-8) 1 IDENTIFICATION OF CONDITION, 2 AFFECTED OUTFALLS 3 BRIEF DESCRIPTION OF PROJECT 4 FINAL COMPLIANCE DATE AGREEMENT, ETC a NO b SOURCE OF DISCHARGE a REQUIRED b PROJECTED B OPTIONAL You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your discharges) you now have underway or which you plan Indicate whether each program is now underway or planned, and indicate your actual or planned schedules for construction ❑ MARK "X" IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form 3510 -2C (8 -90) PAGE 2 of 4 CONTINUE ON PAGE 3 IEPA LD NUMBER (copyjrom bent ! rjForm l) CONTINUED FROM PAGE 2 NCDOOO630919 V INTAKE AND EFFLUENT CHARACTERISTICS A B & C See instructions before proceeding — Complete one set of tables for each outfall — Annotate the outfall number in the space provided. NOTE Tables V -A, V -B, and V -C are included on separate sheets numbered V -1 through V -9 D Use the space below to list any of the pollutants listed in Table 2c -3 of the instructions which you know or have reason to believe is discharged or may be discharged from any outfall For every pollutant you list. briefly describe the reasons you believe it to be present and report any analytical data in your possession 1 POLLUTANT 2 SOURCE 1 POLLUTANT 2 SOURCE Asbestos Trace amounts in insulation Strontium Trace amounts in coal Uranium Trace amounts in coal Vanadium Trace amounts in coal Zirconium Trace amounts in coal VI POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is any pollutant listed in Item V -C a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ® YES (hsr all such pulhuunr% heh)" ) ❑ NO („ r., h •m f7 -B) The following substances may be present in coal: Antimony Arsenic Beryllium Cadmium Chromium Copper Lead Mercury Nickel Selenium Silver Thallium Zinc See Attachment 4 for other potential discharges not covered by analyses. EPA Form 3510.2C (8 -90) PAGE 3 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT VII. BIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? © YES (identh the test(s) and describe their purposes below) ❑ NO (go to Section VIM As required by the current NPDES permit chronic toxicity tests have been performed on a quarterly basis on the combined wastewater dicharge (Outfall 007). All tests have passed for the last three years. VIII. CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? ® YES (list the name, address, and telephone number of. and pollutants analyzed by, ❑ NO (go to Section LY) each such laboratory or firm below) A. NAME B ADDRESS C TELEPHONE D. POLLUTANTS ANALYZED (area code & no.) (list) Pace Analytical Labs Pace Analytical Services, Inc. (828)254 -7176 All pollutants 2225 Riverside Drive Asheville, NC 28804 IX. CERTIFICATION 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. NAME & OFFICIAL TITLE (type or print) B. PHONE NO. (area code & no.) Issa J. Zarzar, Director Plant Demo and Retirement (919) 881 -3803 C. SIG ATURE D. DATE SIGNED EPA Form 3540 -2C (8 -90) J PAGE 4 of 4 1 ' Duke Energy Progress, Inc. Cape Fear Steam Electric Plant NPDES Permit NC0003433 2014 Permit Application Amendment Attachment 2 Form 2C - Item II -A Line Drawing Flows Flows Estimated Average Flow Comments A 0.58 MGD Outfall 001 — West ash pond effluent to effluent channel (based on historic flows) B 0.66 MGD Outfall 005 — East ash pond effluent to effluent channel (based on historic flows) C 0 Outfall 003 — Once through cooling water to effluent channel D 9.24 MGD Outfall 007 — Discharge to tributary of the Cape Fear River (based on historic flows from ash ponds) E 0 Cape Fear River intake A2 -1 M M � M E O O C O � z Z £c o d IL � N a W o. oQ a z E CD a v �A 3 ca L 0 J Q d U N E O LL N C d i U R r a ' C _R U d C �J N U ' N U d � W o E CL au T � C N W LL d N Y Q 7 f6 ' � U R CD m O O C O � W s rn Q C O N 12 O p CL N m N W i i N U L 3 0 O C � O � � L w U R U o O� w U ''L^^ V^Jl W Y C L L C � o �o N ' Duke Energy Progress, Inc. NPDES Permit NC0003433 Cape Fear Steam Electric Plant 2014 Permit Application Amendment ' Attachment 3 ' Form 2C - Item II -B Description of Operations Contributing Wastewater The Cape Fear Steam Electric Plant is a retired steam cycle electric generating plant that formerly consisted of two coal -fired units, two heat recovery boilers and four Internal Combustion (IC) Turbines. The site was retired in 2011 and is currently being demolished. No industrial activity is currently occurring onsite. ' All wastewaters formerly generated by the site historically discharged to the effluent channel prior to the combined outfall ( Outfall 007). Components of the discharges and wastestreams are described below. ' Additionally, a detailed map with the location of various seeps on the property is being provided as part of this permit application. Four stormwater outfalls were historically permitted through the NPDES permit. A discussion of those ' outfalls is included in this document following the wastewater discussion. Chemical constituents contained in the discharges from this site will, in part, be representative of the naturally- occurring chemical quality of the intake water and will also have chemical constituents of such quality and quantity associated with similar discharges for fossil generating facilities of this size, type, and in the geographical location. Either all or part of the elements listed on the Periodic Table, either singularly or in any combination, may from time to time be contained in the discharge until the ash basins are permanently closed. Outfall 007 Combined Wastewater Discharge ' This outfall contains all waste stream flows including West Ash Pond discharge, once - through cooling water, and East Ash Pond discharge. Outfall 007 is located in the effluent channel approximately 250 ' feet downstream of the last internal outfall. Downstream of the effluent channel, the manmade canal becomes an unnamed tributary which flows to the Cape Fear River. West Ash Pond 1978 Pond Discharge — Internal Outfall 001 ' The West Ash Pond formerly received coal pile runoff, settling basin drains, No. 2 fuel oil tank runoff, sand bed filter backwash, parking lot drains, equipment cooling tower blowdown and drain, boiler blowdown, oil unloading area drains, demineralizer regenerate, various yard and floor drains, ash trench ' drain, and miscellaneous low volume wastes. This pond also received bottom and fly ash either by ash transport system waters or by truck. The ash pond provides treatment by sedimentation, oxidation, neutralization, equalization, and adsorption. The dry areas of the ash pond may be treated with dust ' suppressant. Although all waste stream contributions to the ash pond will be eliminated, waste water remaining in the basin will continue to be removed through existing outfalls. As the water in the ash pond lowers, additional treatment may be brought onsite to ensure the ash pond discharge maintains compliance with NPDES permitted limits, such as a portable filtration unit. Descriptions of the individual waste streams are below. ' Coal Pile Runoff The coal has been removed and the "coal pile area" has been covered with soil and graded in accordance with an approved Erosion and Sedimentation Control Plan. Historically, storm water runoff from the coal pile was routed to the West Ash Pond for treatment. ' Low Volume Wastes The low volume wastes retention basin contains an oil water separator and historically received various plant process wastes streams and stormwater from industrial areas. In 2013 Duke Energy ' submitted to NCDENR a 90- day closure letter for this basin. This basin will be cleaned and breached I A3 -1 Duke Energy Progress, Inc. NPDES Permit NC0003433 ' Cape Fear Steam Electric Plant 2014 Permit Application Amendment in accordance with that closure letter. Comingled wastewater from this basin flowed to the West Ash Pond. Boiler blowdown, drainage, and wastes from the equipment cooling tower and its associated heat exchangers may have contained minute quantities of treatment chemicals. The small quantities of these low volume wastes were sent to the low volume wastes retention basin. Miscellaneous Wastes Plant area floor and yard drains were routed to the West Ash Pond and included equipment drainage wash down water, and rainfall runoff. Drains from areas likely to contain oil- filled equipment or storage were routed to the low volume wastes retention basin which contained an oil /water separator. Waste oil was disposed of according to the appropriate regulations. Internal combustion turbine facility false start drain tanks were discharged into the low volume wastes retention basin. Cooling tower basin sludge; residuals from the low volume wastes retention basin and the coal pile ditch; ash trench materials; circulating water tunnel sediment; boiler, electrostatic precipitator, and associated appurtenances vacuuming sediments; sludge from catch basins, sumps, etc.; and other miscellaneous low volume wastes from plant process were also transported to the West Ash Pond. Once - through Cooling Water — Internal Outfall 003 Once - through condenser cooling water for the coal fired units and heat recovery units was withdrawn from the Cape Fear River, passed through the condenser, and discharged directly into the effluent channel. Some cooling was accomplished in the effluent channel. When the temperature at Outfall 007 approached 32 °C, cooling towers were placed in service to keep the channel water at or below 32 °C. East Ash Pond (1985 Pond) — Internal Outfall 005 The East Ash Pond historically received ash transport waters (bottom and fly ash), runoff from yard drains, air preheater washes, electrostatic precipitator washes, spent sandblast material, sewage treatment plant effluent, and miscellaneous low volume wastes. The ash pond provides treatment by sedimentation, oxidation, neutralization, equalization, and adsorption. Descriptions of the individual historical waste streams are below. Currently no wastestreams are routed to the east ash pond. The dry areas of the ash pond may be treated with dust suppressant. Although all waste stream contributions to the ash pond have been eliminated, waste water remaining in the basin will continue to be removed through existing outfalls. As the water in the ash pond lowers, additional treatment may be brought onsite to ensure the ash pond discharge maintains compliance with NPDES permitted limits, such as a portable filtration unit. Ash Sluice Water Fly ash and bottom ash from both units were hydraulically conveyed by an ash sluice pipeline to the ash pond. As needed, alum was added to the ash sluice influent to aid settling. A Rotamix® system was used to inject urea into Units 5 and 6. In the boiler, the ammonia /urea reacted with NOx to form water vapor and nitrogen. The system was designed to minimize any ammonia formation and ammonia slip. Any unreacted ammonia adsorbed on the fly ash from this system was carried to the ash pond via ash sluice water. Sanitary Waste Treatment Effluent Historically, sanitary wastes were treated at an extended aeration package plant prior to discharge to the East Ash Pond which provided secondary treatment for the effluent. Currently, sanitary wastes are treated in an onsite septic system permitted by Chatham County. Temporary, portable toilets are occasionally brought on site as needed to accommodate staffing levels. Miscellaneous Wastes Cooling tower basin sludge; residuals from the low volume wastes retention basin and coal pile retention basin; ash trench materials; circulating water tunnel sediment; boiler, electrostatic A3 -2 ' Duke Energy Progress, Inc. NPDES Permit NC0003433 Cape Fear Steam Electric Plant 2014 Permit Application Amendment ' precipitator wash, spent sandblast material, air preheater wash, and other miscellaneous low volume wastes from plant process were also transported to the East Ash Pond. Outfalls SW -1, SW -2, SW -3, and SW -8 — Storm Water ' In 2011, Duke Energy Progress applied for an individual stormwater permit (prior to that, stormwater outfalls were included in the NPDES wastewater permit). During the permitting process, DEP and DENR ' concurred that since there is no industrial activity occurring onsite, the industrial stormwater permit is not applicable. DEP withdrew the permit application and NCDENR responded with a letter accepting the application withdrawal. Since 2013, the site has been further demolished and holds an approved Erosion ' and Sedimentation Control Plan, which subjects the site to the requirements of the Construction Stormwater General Permit. The following descriptions apply to the SW outfalls identified in DEP's 2011 application for an individual stormwater permit. Outfall SW -1 and Outfall SW -8 are legacy riser structures from inactive ash ponds. Discharges of stormwater from these outfalls are rare and NCDENR has concurred with the estimation that it would take greater than the 25 -year, 24- hour storm event to generate a discharge from these outfalls. Outfall SW -1 discharges directly into the Cape Fear River and Outfall SW -8 discharges into Shaddox Creek which flows into the Haw River just above the confluence with the Deep River which forms the Cape Fear River. Storm water collected along the railroad track between the plant entrance road and the plant site combines with the drainage of an open field which is directed via Outfall SW -2 into Shaddox Creek that flows into the Haw River just above the confluence with the Deep River. Historically, coal was moved along the railroad track, however coal is no longer brought onsite. There is currently no industrial activity occurring within this drainage area. Stormwater collected along the roadside swell beside the plant entrance road is directed via Outfall SW -3 towards drainages that go to Shaddox Creek. Historically this location was selected to capture potential impacts from an ash sluice line that crossed under the entrance road. Ash is no longer sluiced and the line has been physically disconnected. Other Wastes ' Herbicide Usage in the Treatment System Ponds Herbicides are used as needed to control nuisance aquatic vegetation. These herbicides are applied by licensed applicators, or persons under the immediate supervision of a licensed applicator, in accordance with the manufacturer's instructions. A3 -3 ' Duke Energy Progress, Inc. NPDES Permit NC0003433 Cape Fear Steam Electric Plant 2014 Permit Application Amendment IAttachment 4 Form 2C - Item VI Potential Discharges Not Covered by Analysis A4 -1 Estimated Quantity Chemical per ear ncy Purpose Wood fibers in proprietary binder mixture 350 -750 Every 4 Soil stabilizer and dust control (BioCoverSS) lb/acre per months or for ash pond application as needed Anionic Water Soluble Polymer in 825 gal Every 4 months or Soil stabilizer and dust control Emulsion (EcoGreen Barrier) as needed for ash pond Recycled paper (Country Boy Cellulose 700 bales Every 4 months or Soil stabilizer and dust control Fiber) as needed for ash pond Bentonite, hydrated aluminum silicate 12,500 Ibs Every 4 months or Soil stabilizer and dust control (BEN -GEL) as needed for ash pond Listed chemicals are no longer being utilized for the purposes identified below. However, they were used during historic operations and trace amounts have the potential to be discharged during plant demolition. No Longer Aluminum sulfate None Used Water treatment flocculent No Longer Aluminum chloroh drate None Used Water treatment coagulant GEBetz Spectrus OX103 (1- bromo -3- chloro -5,5- No Longer dimeth Ih dantoin ) None Used Biofouling control No Longer Biofouling control in sewage Calcium hypochlorite None Used treatment Sanuril 115 (calcium hypochlorite and 1- bromo -3- No Longer Biofouling control in sewage chloro-5,5- dim ethyl h dantoin ) None Used treatment AB Cutrine Plus (copper carbonate, triethanolamine, No Longer monoethanolamine ) None Used Algae control in ash ponds Cygent Plus (alkyl hydroxypoly oxyethylene, No Longer d'limonene ) None Used Algae control in Ash Ponds No Longer VITEC 3000 (proprietary) None Used Antiscalant No Longer Oxygen scavenger; passivating Steamate PAS3040 (proprietary) None Used agent GEBetz Steamate PAS3040 No Longer Oxygen scavenger; passivating h dro uinone None Used agent GEBetz Steamate NA0240 No Longer mor holine None Used pH control in condensate No Longer Sodium hydroxide None Used pH control No Longer Caustic soda (anhydrous) None Used pH control GEBetz Optisperse HP9410 No Longer Solids dispersant in boiler, pH monosodium phosphate) None Used control A4 -1 Duke Energy Progress, Inc. Cape Fear Steam Electric Plant NPDES Permit NC0003433 2014 Permit Application Amendment A4 -2 Estimated Quantity Chemical per ear Frequency Purpose No Longer Solids dispersant in boiler, pH Disodium phosphate None Used control No Longer Solids dispersant in boiler, pH Trisodium phosphate None Used control No Longer Solids dispersant in boiler, pH Sodium polyphosphate None Used control Dianodic DN2126 (phosphoric acid, potassium hydroxide, No Longer 1- H- benzotriazole, methyl tol Itriazole ) None Used Corrosion inhibitor No Longer NOx control during ozone Aqueous urea 50% None Used months No Longer Citric acid 50% None Used Boiler cleaning No Longer Sodium nitrite None Used Boiler cleaning No Longer Ammonium bicarbonate None Used Boiler cleaning No Longer Soda ash None Used Boiler cleaning, if needed No Longer Ammonium persulfate None Used Boiler cleaning, if needed No Longer Ammonium bifluoride None Used Boiler cleaning, if needed No Longer Sodium bromate None Used Boiler cleaning, if needed No Longer Hydrochloric acid None Used Boiler cleaning, if needed No Longer Ethyl ened ia m i netetraacetic acid EDTA None Used Boiler cleaning, if needed No Longer ChelClean 675 (proprietary) None Used Boiler cleaning, if needed Renewz No Longer sodium hydroxide, potassium silicate None Used Condenser coil cleaning TC -X10 Plus No Longer sodium hydroxide) None Used Steam cleaning No Longer RoClean L403 (proprietary) None Used RO membrane cleaning No Longer RoClean P111 (proprietary) None Used RO membrane cleaning No Longer RoClean P303A (proprietary) None Used RO membrane cleaning 20 Degree Baume Muriatic Acid No Longer (hydrochloric acid None Used RO membrane cleaning No Longer Morton softener salt None Used RO softener regeneration No Longer Cargill salt None Used EDI cleaning Cl 38B (Alum) No Longer aluminum chloroh drate None Used TSS control in ash pond No Longer Laundry detergent (e.g., Tide None Used Laundry cleaner No Longer Bleach None Used Laundry cleaner A4 -2 Duke Energy Progress, Inc. Cape Fear Steam Electric Plant NPDES Permit NC0003433 2014 Permit Application Amendment A4 -3 Estimated Quantity Chemical per ear Frequency Purpose No Longer Weed herbicide (e.g., Roundup) None Used Weed killer treatment Ant pesticide No Longer (e.g., h drameth Inon inerts None Used Ant killer treatment No Longer Alkyl alcohol None Used Freeze conditioning agent No Longer Propylene glycol None Used Freeze conditioning agent No Longer Calcium chloride None Used Freeze conditioning agent No Longer Dieth lene glycol None Used Freeze conditioning agent No Longer Glycerin None Used Freeze conditioning agent A4 -3 Please print or type in the unshaded areas only EPA ID Number (copy from Item 1 of Form NCD000830919 7 Form Approved OMB No 2040 -0086 Approval expires 5 -31 -92 FORM 2F NPDES U S Environmental Protection Agency iA Washington DC 20460 ��`"/ EPA Application for Permit to Discharge Storm Water Discharges Associated with Industrial Activity Paperwork Reduction Act Notice Public reporting burden for this application is estimated to average 28 6 hours per application, including time for reviewing instructions, searching existing data sources gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate, any other aspect of this collection of information. or suggestions for improving this form. including suggestions which may increase or reduce this burden to Chief, Information Policy Branch, PM -223, U S Environmental Protection Agency, 1200 Pennsylvania Avenue, NW, Washington, DC 20460, or Director, Office of Information and Regulatory Affairs. Office of Management and Budget, Washington, DC 20503. I. Outfall Location For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water A Outfall Number (list) B Latitude C Longitude D Receiving Water (name) SW -001 35 35 50 79 2 55 Shaddox Creek SW -002 35 35 41 79 2 48 Shaddox Creek SW -003 35 35 35 79 2 40 Tributary to Shaddox Creek SW -008 35 34 58 79 3 0 Cape Fear River II. Improvements A Are you now required by any Federal. State, or local authority to meet any implementation schedule for the construction, upgrading or operation of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application? This includes, but is not limited to. permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions 1 Identification of Conditions, Agreements, Etc. 2 Affected Outfalls 3 Brief Description of Project 4 Final Compliance Date number source of discharge a req b prof None B You may attach additional sheets describing any additional water pollution (or other environmental projects which may affect your discharges) you now have under way or which you plan Indicate whether each program is now under way or planned, and indicate your actual or planned schedules for construction. III. Site Drainage Map Attach a site map showing topography (or indicating the outline of drainage areas served by the outfalls(s) covered in the application if a topographic map is unavailable) depicting the facility including. each of its intake and discharge structures the drainage area of each storm water outfall, paved areas and buildings within the drainage area of each storm water outfall, each known past or present areas used for outdoor storage of disposal of significant materials, each existing structural control measure to reduce pollutants in storm water runoff, materials loading and access areas, areas where pesticides, herbicides, soil conditioners and fertilizers are applied, each of its hazardous waste treatment, storage or disposal units (including each area not required to have a RCRA permit which is used for accumulating hazardous waste under 40 CFR 262 34). each well where fluids from the facility are injected underground, springs. and other surface water bodies which received storm water discharges from the facility EPA Form 3510 -217 (1 -92) Page 1 of 3 Continue on Page 2 IContinued from the Front IV. Narrative Description of Pollutant Sources A For each outfall provide an estimate of the area (include units) of imperious surfaces (including paved areas and building roofs) drained to the outfall . and an estimate of the total surface area drained by the outfall Outfall Area of Impervious Surface Total Area Drained Outfall Area of Impervious Surface Total Area Drained Number (provide units) (provide units) Number (provide units) (provide units) SW -001 0 acre 10 acres SW -002 1 acre 9 acres SW -003 0 acre 2 acres SW -008 0 acre 56 acres B Provide a narrative description of significant materials that are currently or in the past three years have been treated. stored or disposed in a manner to allow exposure to storm water, method of treatment storage, or disposal, past and present materials management practices employed to minimize contact by these materials with storm water runoff, materials loading and access areas. and the location, manner. and frequency in which pesticides, herbicides, soil conditioners. and fertilizers are applied Outfalls SW -001 and SW -008 would discharge storm water from abandoned ash ponds that have not been used for more than 35 years. These areas are now covered with vegetation. Previously, NCDENR concurred that it would take greater than a 25 -year storm event to have storm water discharge from the existing stand pipes in these inactive ash ponds. Outfall SW -002 discharges storm water from along the east side of a railroad spur that formerly received coal shipments to the plant. All coal has been removed from site. Two pipes direct flow from this less than one acre area into a field. A collection point within the field discharges into Shaddox Creek. Approximately one acre of impervious surface, including a roadway and a gravelled employee parking lot, also drain to this collection point. No herbicides nor fertilizers are applied to the field. Outfall SW -003 discharges storm water from along the south side of the entrance road. This small, grass -lined area is not located near any industrial processes at the plant site nor is it located near any portion of the site where coal or other chemical are unloaded. No herbicides nor fertilizers are applied in this area. C For each outfall, provide the location and a description of existing structural and nonstructural control measures to reduce pollutants in storm water runoff, and a description of the treatment the storm water receives, including the schedule and type of maintenance for control and treatment measures and the ultimate disposal of any solid or fluid wastes other than by discharge. Outfall List Codes from Number Treatment Table 2F -1 SW -001 None. 1 -U SW -002 Rock filter dam at outfall pipe. 4 -A SW -003 None. 4 -A SW -008 None. 1 -U V. Nonstormwater Discharges A I certify under penalty of law hat the outfall(s) covered by this application have been tested or evaluated for the presence of nonstormwater discharges, and that all nonstormwater discharged from these outfall(s) are identified in either an accompanying Form 2C or From 2E application for the outfall Name and Official Title (type or print) Signature Date Signed Larry Baxley, Environmental Spec. B. Provide a description of the method used, the date of any testing, and the onsite drainage points that were directly observed during a test. Previously, when the SW outfalls were permitted, the Cape Fear Plant ORC conducted an annual a visual inspection of all storm water outfalls during an extended period of dry weather. This visual inspection served to ensure that there are no nonstorm water discharges from the permitted storm water outfalls. Certification statements were signed, dated, and maintained onsite. VI. Significant Leaks or Spills Provide existing information regarding the history or significant leaks or spills of toxic or hazardous pollutants at the facility in the last three years, including the approximate date and location of the spill or leak, and the type and amount of material released There have been no leaks or spills of toxic or hazardous pollutants at the facilty in the last three years. EPA Form 3510 -2F (1 -92) Page 2 of 3 Continue on Page 3 EPA ID Number (copy from Item 1 of Form 1) Continued from Page 2 NCD000830919 II. Discharge Information A, B, C. & D See instructions before proceeding. Complete one set of tables for each outfall. Annotate the outfall number in the space provided. Table VII -A, VII -B, VII -C are included on separate sheets numbers VII -1 and VII -2. E. Potential discharges not covered by analysis - is any toxic pollutant listed in table 2F -2, 2F -3, or 2F-4, a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct'? ✓❑ Yes (list all such pollutants below) ❑ No (go to Section U) Elements that may be present in coal at the plant: Antimony Arsenic Beryllium Cadmium Chromium Lead Mercury Nickel Selenium Silver Thallium Zinc III. Biological Toxicity Testing Data Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? ❑ Yes (list all such pollutants below) Q No (go to Section IX) IX. Contract Analysis Information Were any of the analyses reported in Item VII performed by a contract laboratory or consulting firm? ❑ Yes (list the name, address, and telephone number of, and pollutants © No (go to Section X) analyzed by, each such laboratory or firm below) A. Name B Address C. Area Code & Phone No. D. Pollutants Analyzed X. Certification 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel property gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. A. Name & Official Title (Type Or Print) B. Area Code and Phone No. Issa J. Zarzar, Director Demo and Retirement (919) 881 -3803 C. Signature D. Date Signed EPA Form 3510 -2F (1 -92) J Page 3 of 3 EPA ID Number (copy from Item 1 of Form 1) Form Approved. OMB No 2040 -0086 CD900930919 outfall SW -002 Approval expires 5-31-92 VII. Discharge information (Continued from page 3 of Form 2F) Part A — You must provide the results of at least one analysis for every pollutant in this table Complete one table for each outfall. See instructions for additional details Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Grab Sample Taken During First 20 Minutes Flow - Weighted Composite Oil and Grease 5 .5 mg /L N'A 1 Biological Oxygen Demand (BOD5) 3.6 mg /L 1 Chemical Oxygen Demand (COD) 43.6 mg /L 1 Total Suspended Solids JSS) 4.8 mg /L 1 Total Nitrogen 1.62 mg /L 1 Total Phosphorus 0.17 mg /L pH Minimum 6.3 Maximum 6.3 Minimum Maximum 1 Part B — List each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit) Complete one table for each ouffall. See the instructions for additional details and requirements Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Grab Sample Taken During First 20 Minutes Flow- Weighted Composite pH 6.3 SU N/A 1 JNat.ral environmental processes TSS 4.8 mg /L 1 Erosion, settled dust /debris Oil & Grease 5.5 mg /L N/A 1 May be present in coal along rai: Temperature 22 degrees C N/A 1 Ambient TRC 0.05 mg /L N/A 1 Chlorination process at plant Copper, Total 0.007 mg /L 1 May be present in coal along rail Iron, Total 0.382 mg /L 1 May be present in coal along rail Arsenic, Total < 3 ug /L 1 May be present in coal along rail Mercury 2.41 ng /L 1 May be present in coal along rail Selenium, Total < 2 ug /L 1 May be present in coal along rail Chromium, Total < 5 ug /L 1 May be present in coal along rail Nickel, Total < 5 ug /L 1 May be present in coal along rail Phosphorus, Tot 0.17 mg /L 1 Natural environmental processes Ammonia -N < 0.02 mg /L N 1 Natural environmental processes Nitrate - Nitrite 0.36 mg /L N 1 Natural environmental processes Kjeldahl -N 1.24 mg /L 1 Natural environmental processes Nitrogen, Total 1.62 mg /L 1 Natural environmental processes Fecal coliform 4950 CFU /100m1 1 Natural environmental processes *Composite samples not taken, by permission of NCDWQ. EPA Form 3510 -2F (1 -92) Page VII -1 Continue on Reverse Continued from the Front Part C - List each pollutant shown in Table 2F -2, 2F -3, and 2F -4 that you know or have reason to believe is present See the instructions for additional details and requirements Complete one table for each outfall Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Aluminum - -- May be present in coal along rail Antimony - -- May be present in coal along rail Beryllium - -- May be present in coal along rail Boron - -- May be present in coal along rail Bromide - -- May be present in coal along rail Cadmium - -- May be present in coal along rail Lead - -- May be present in coal along rail Magnesium - -- May be present in coal along rail Manganese - -- May be present in coal along rail Molybdenum - -- May be present in coal along rail Silver - -- May be present in coal along rail Thallium -- May be present in coal along rail Tin May be present in coal along rail Zinc May be present in coal along rail Part D — Provide data for the storm event(s) which resulted in the maximum values for the flow weighted composite sample 1 Date of Storm Event 2, Duration of Storm Event (in minutes) 3 Total rainfall during storm event (in inches) 4. Number of hours between beginning of storm measured and end of previous measurable rain event 5 Maximum flow rate during rain event (gallons/minute or specify units) 6 Total flow from rain event (gallons or specify units) 09/26/2010 thru 09/28/2010 2,160 minutes 3.0 inches 758 hours 2 gallons /minute 1,440 gallons 7. Provide a description of the method of flow measurement or estimate. Storm water flow was timed with a stopwatch as it filled a bucket to a known volume to measure flow from outfall. EPA Form 3510 -21F (1 -92) Page VII -2 EPA ID Number (copy from Item 1 of Form f) Form Approved OMB No 2040 -0086 CD000830919 outfall SW -003 Approval expires 5 -31 -92 VII. Discharge information (Continued from page 3 of Form 2F) Part A - You must provide the results of at least one analysis for every pollutant in this table Complete one table for each outfall See instructions for additional details Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Oil and Grease < 5 mg /L N/A 1 Biological Oxygen Demand (BOD5) 9.3 mg /L 1 Chemical Oxygen Demand (COD) 67 mg /L 1 Total Suspended Solids (TSS) 35.2 mg /L 1 Total Nitrogen 1.99 mg /L 1 Total Phosphorus 0.69 mg /L 1 pH Minimum 5.8 Maximum 5.8 Minimum Maximum 1 Part B - List each pollutant that is limited in an effluent guideline which the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater (if the facility is operating under an existing NPDES permit) Complete one table for each outfall See the instructions for additional details and requirements Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Grab Sample Taken During First 20 Minutes Flow- Weighted Composite pH 5.8 SU N/A Natural environmental processes TSS 35.2 mg /L * Erosion, settled dust /debris Oil & Grease < 5 mg /L N/A May be present in coal along rail Temperature 22 degrees C N/A Ambient TRC 0.05 mg /L N/A Chlorination process at plant Copper, Total 0.006 mg /L May be present in coal along rail Iron, Total 0.855 mg /L May be present in coal along rail Arsenic, Total < 3 ug /L May be present in coal along rail Mercury 5.53 ng /L May be present in coal along rail Selenium, Total 2.52 ug /L May be present in coal along rail Chromium, Total < 5 ug /L May be present in coal along rail Nickel, Total < 5 ug /L May be present in coal along rail Phosphorus, Tot 0.69 mg /L Natural environmental processes Ammonia -N 0.26 mg /L N Natural environmental processes Nitrate- Nitrite < 0.02 mg /L N Natural environmental processes Kjeldahl -N 1.99 mg /L Natural environmental processes Nitrogen, Total 1.99 mg /L Natural environmental processes Fecal coliform 1710 CFU /100mL Natural environmental processes *Composite samples not taken, by permission of NCDWQ. EPA Form 3510 -2F (1 -92) Page VII -1 Continue on Reverse Continued from the Front Part C - List each pollutant shown in Table 2F -2. 2F -3, and 2F-4 that you know or have reason to believe is present See the instructions for additional details and requirements Complete one table for each outfall Pollutant and CAS Number (if available) Maximum Values (include units) Average Values (include units) Number of Storm Events Sampled Sources of Pollutants Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Grab Sample Taken During First 20 Minutes Flow- Weighted Composite Aluminum - -- May be present in coal along rail Antimony - -- May be present in coal along rail Beryllium - -- May be present in coal along rail Boron - -- May be present in coal along rail Bromide - -- May be present in coal along rail Cadmium - -- May be present in coal along rail Lead May be present in coal along rail Magnesium - -- May be present in coal along rail Manganese - -- May be present in coal along rail Molybdenum - -- May be present in coal along rail Silver - -- May be present in coal along rail Thallium - -- May be present in coal along rail tin - -- May be present in coal along rail Zinc - -- May be present in coal along rail Part D — Provide data for the storm event(s) which resulted in the maximum values for the flow weighted composite sample 1 Date of Storm Event 2 Duration of Storm Event (in minutes) 3 Total rainfall during storm event (in inches) 4 Number of hours between beginning of storm measured and end of previous measurable rain event 5. Maximum flow rate during rain event (gallons minute or specify units) 6 Total flow from rain event (gallons or specify units) 09/26/2010 thru 09/28/2010 2,160 minutes 3.0 inches 768 hours ' gallons /minute 720 gallons 7 Provide a description of the method of flow measurement or estimate. Sl:orm water flow was timed with a stopwatch as it filled a bucket to a known volume to measure flow from outfall. EPA Form 3510 -21F (1 -92) Page VII -2 Duke Energy Progress, Inc. NPDES Permit NC0003433 Cape Fear Steam Electric Plant 2014 Permit Application Amendment Form 2F — Attachment 1 Item III Site Drainage Map 2F Al -1 Duke Energy Progress, Inc. NPDES Permit NC0003433 ' Cape Fear Steam Electric Plant 2014 Permit Application Amendment Form 2F — Attachment 1 Item III Topographic Site Drainage Map 2F Al -2 ' Duke Energy Progress, Inc. NPDES Permit NC0003433 Cape Fear Steam Electric Plant 2014 Permit Application Amendment Form 2F —Attachment 1 Item III Topographic Site Drainage Map (Zoom) 2F Al -3 Form 2F Attachment 2 C4 Progress Energy December 13, 2012 File No.: 12520 -R Ms. Bethany A. Georgoulias Stormwater Permitting Unit North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699 -1617 Subject: Carolina Power & Light Co. d /b /a Progress Energy Carolinas, Inc. (Progress Energy), a Subsidiary of Duke Energy Inc. Cape Fear Steam Electric Plant ( NPDES NC0003433 /NCS000550 draft) NPDES Storm Water Permit Application Withdrawal Dear Ms. Georgoulias: Progress Energy is hereby withdrawing the Cape Fear Steam Electric Plant NPDES Form 2F Application for Permit to Discharge Storm Water Discharges Associated with Industrial Activity submitted to Mr. Tom Belnick on December 2, 2010. This power plant has ceased all categorical industrial activity and no longer requires authorization to discharge storm water. The submitted Form 2F application requested authorization to discharge storm water from four outfalls: ' SW -001, SW -002, SW -003, and SW -008. As acknowledged in the draft individual storm water permit, there are no discharges from Outfalls SW -001 and SW -008 (inactive ash basins) for events less than a 25 year /24 hour storm, thus, these outfalls are not subject to storm water permitting. No more coal is being ' delivered to the power plant thus authorization for the drainage area along the rail spur, which discharges via Outfall SW -002, is no longer required. A de minims amount of coal remains along this short spur but this insignificant amount of material is not expected to cause any environmental impact. The ash sluice line ' crossing the swell at Outfall SW -003 is no longer in use. The line was rinsed and portions of the piping were removed on November 8, 2012, the last categorical activity to be ceased at the power plant. ' Progress Energy Carolinas, Inc. Cape fear Swan Plant 500 (AL Road Mnnrwe. NC 275A Form 2F Attachment 2 Ms. Bethany A. Georgoulias Page 2 of 2 December 13, 2012 Because no categorical industrial activity is currently conducted at the Cape Fear Steam Electric Plant, no authorization for the discharge of storm water associated with industrial activity is required. Therefore, Progress Energy believes that the current NPDES storm water permitting requirements are no longer applicable. Please respond with concurrence of our understanding by either a letter to me at the power plant address or an email to Ms. Robin Bryson, Environmental Specialist in our corporate office, at robin.bryson @penmail.com. 1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, ��� n. n G ✓C.��-- fdt�'. Danny Wimberly Acting Plant Manager Cape Fear Steam Electric Plant DW /rb cc: Larry Baxley Henry Gales John Velte 1 Form 2F Attachment 3 OF W ATFi9 Michael F. Easley or 0, WNW Govemor Vj 7 ��� William G. Ross, Jr., Secretary NCQENR >_ y North Carolina Department of Environment and Natural Resources Alan W. Klimek, P.E„ Director ' Division of Water Quality October 12, 2005 RECEIVED 1 Ms. Victoria K. Will OCT 17 2005 Cape Fear Steam Plant 1 500 CP & L Road CAPE FEAR PLANT Moncure, North Carolina 27559 1 Subject: NPDES Permit NC0003433 Cape Fear Steam Plant Wake County 1 Cie, ky. Dear Mr- Will: 1 The Division evaluated your request to waive sampling requirements for the stormwater outfalls for the Cape Fear Steam Plant's renewal application. Five stormwater outfalls are covered under the NPDES permit, SW -1, SW -2, SW -3, SW-4, and 008. Outfalls SW -1 and 008 drain the area were the old ash ponds were located. The 1 ponds have not been used for more than 30 years and are covered with vegetation. In this case the application requirements are not applicable because there is no exposed materials or industrial activity. Outfall SW4 drains an area near the railroad tracks and is tributary to outfall 007. Outfall 007 is the outfall at the discharge canal and 1 is monitored and sampled under the permit. Outfall SW4 is represented by outfall 007, therefore no sampling is necessary for the application. Outfalls SW -2 and SW -3 drain small areas from the road and railroad line and are combined with parking and grassy areas. As informed by Progress Energy, these outfalls do not collect enough 1 flow to obtain a representative sample. The sampling and testing requirements for outfalls SW -2 and SW -3 are also waived for the permit renewal application. At this time the Division is not granting any modifications to the conditions pertaining to stormwater outfalls in the permit. Due to the proximity of the renewal date, modifications to the permit pertaining the elimination of outfalls shall be requested with the permit renewal 1 application. If you have any questions please contact Teresa Rodriguez of the NPDES Unit at (919) 733 -5083, extension 553. 1 Sincerely, //!K-/ � 1 Gil Vinzani EAST NPDES Unit Supervisor 1 cc: Raleigh Regional Office, Water Quality Section EAST NPDES Unit Files i 1617 Mail Service Center, Raleigh, North Carolina 27699 -1617 Telephone (919) 733 -5083 FAX (919) 733-0719 An Equal Opportunity Affirmative Action Employer VISIT us ON THE INTERNET @ http: //h2o.enr,state.nc.us /NPDES 1 Duke Energy Progress, Inc NPDES Permit NC0003433 Cape Fear Steam Electric Plant 2014 Permit Application Amendment Form 2F Attachment 4 Current Stormwater Sample Data nags B1 Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample was greater than 1 OX the concentration of the target analyte detected in the method blank. Analyte concentration in sample is not affected by contamination. M4 M4 - The spike recovery value was unusable since the analyte concentration was disproportionate to the spike level. The associated Laboratory Control Sample recovery was acceptable. Outfall SWO02 Outfall SWO03 Collected Date Component Method Units MDL RDL < or > Result Flag < or > Result Flag 07/10/14 COD HACH 8000 mg /L 3.78 20 39 0 82 0 07/10/14 Chloride EPA 300.0 mg /L 0.22 1 6.7 0 8.7 0 07/10/14 Fluoride EPA 300.0 mg /L 0.17 1 < 1 0 < 1 0 07/10/14 Sulfate EPA 300.0 mg /L 0.36 2 140 0 80 0 07/10/14 Oil and Grease EPA 1664B mg /L 5.0 5.0 < 5.0 0 < 5.0 0 07/10/14 Mercury (Hg) EPA 245.1 ug /L 0.006 0.05 < 0.05 0 < 0.05 0 07/10/14 Aluminum (Al) EPA 200.7 mg /L 0.002 0.005 3.21 B1 1.23 B1 07/10/14 Barium (Ba) EPA 200.7 mg /L 0.0001 0.005 0.049 0 0.032 0 07/10/14 Boron (B) EPA 200.7 mg /L 0.0033 0.05 0.097 0 0.212 0 07/10/14 Calcium (Ca) EPA 200.7 mg /L 0.007 0.02 25.2 B1, M41 16.9 B1 07/10/14 Hardness EPA 200.7 mg /L (CaCO3) 0.1273 0.19 119 0 74.4 0 07/10/14 Iron (Fe) EPA 200.7 mg /L 0.0013 0.01 4.67 0 1.4 0 07/10/14 Magnesium (Mg) EPA 200.7 mg /L 0.0044 0.005 13.6 0 7.81 0 07/10/14 Manganese (Mn) EPA 200.7 mg /L 0.0002 0.005 0.188 0 0.972 0 07/10/14 Zinc (Zn) EPA 200.7 mg /L 0.0026 0.005 0.064 0 0.077 0 07/10/14 Antimony (Sb) EPA 200.8 ug /L 0.106 1 < 1 0 < 1 0 07/10/14 Arsenic (As) EPA 200.8 ug /L 0.078 1 2.39 0 1.51 0 07/10/14 Cadmium (Cd) EPA 200.8 ug /L 0.101 1 < 1 0 < 1 0 07/10/14 Chromium (Cr) EPA 200.8 ug /L 0.061 1 6.1 0 1.5 0 07/10/14 Copper (Cu) EPA 200.8 ug /L 0.11 1 17.1 0 5.83 0 07/10/14 Lead (Pb) EPA 200.8 ug /L 0.065 1 4.9 0 < 1 0 07/10/14 Molybdenum (Mo) EPA 200.8 ug /L 0.066 1 < 1 0 < 1 0 07/10/14 Nickel (Ni) EPA 200.8 ug /L 0.194 1 5.48 0 13.2 0 07/10/14 Selenium (Se) EPA 200.8 ug /L 0.092 1 < 1 0 1.05 0 07/10/14 Thallium (TI) Low Level EPA 200.8 ug /L 0.134 0.2 < 0.2 0 < 0.2 0 07/10/14 TDS SM2540C mg /L 16.75 25 290 0 210 0 07/10/14 TSS SM2540D mg /L 6.7 10 62 1 0 1 26 0 nags B1 Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample was greater than 1 OX the concentration of the target analyte detected in the method blank. Analyte concentration in sample is not affected by contamination. M4 M4 - The spike recovery value was unusable since the analyte concentration was disproportionate to the spike level. The associated Laboratory Control Sample recovery was acceptable. ,trip syn,T(erra SEEP MONITORING REPORT — JUNE /JULY 2014 FOR CAPE FEAR STEAM ELECTRIC PLANT 500 CP &L ROAD MONCURE, NORTH CAROLINA 27559 CHATHAM COUNTY NPDES PERMIT #NC0003433 PREPARED FOR DUKE ENERGY PROGRESS, INC. RALEIGHj, NORTH CAROLINA (7 DUKE ENERGY, PROGRESS SUBMITTED: JULY 2014 rry ie; CJC PG 1425 Proj eologist 4A k A)te at y b, NC PG 1328 i Project Manager Seep Monitoring July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra TABLE OF CONTENTS SECTION PAGE 1.0 Introduction ....................................................................................... ..............................1 2.0 Seep Monitoring ............................................................................... ............................... 2 2.1 Seep Identification ...................................................................... ............................... 2 2.2 Seep Flow Measurement ............................................................ ............................... 2 2.3 Seep Sample Collection .............................................................. ............................... 3 3.0 Recommendations ............................................................................. ..............................5 List of Figures Figure 1- Site Location Map Figure 2 - Identified Seeps and Water Quality Sample Locations List of Tables Table 1- Seep Locations and Descriptions Table 2 - Seep Flows and Analytical Results Table 3 - Analytical Parameters /Methods List of Appendices Appendix A - Analytical Sample Handling, Preservation and Holding Time Requirements Page 1 P: \Duke Energy Progress.1026 \Cape Fear \Seep Monitoring Plan \Cape Fear Seep Monitoring Plan 7- 30- 14.docx Seep Monitoring July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 1 EXECUTIVE SUMMARY ' The following report summarizes an evaluation of the Cape Fear Plant seepage flow downgradient of the ash ponds toward Shaddox Creek and the Cape Fear River. The ' evaluation included a detailed site reconnaissance to identify potential seeps followed by the collection of flow measurements and representative water quality samples at ' select locations. The site reconnaissance was conducted during the spring of 2014. Representative seep locations were evaluated for water quality and flow rates during ' late June to early July 2014. Wastewater discharges from the ash ponds are permitted by the North Carolina ' Department of Environment and Natural Resources (NCDENR) Division of Water Resources (DWR) under National Pollution Discharge Elimination System (NPDES) Permit NC0003433. The purpose of the evaluation was to determine additional ' potential outfalls for inclusion within the permit. Fifteen seep locations were identified during wet weather conditions in early spring of ' 2014. However, only six locations contained sufficient water for water quality sample collection in late June to early July 2014. Seven of the sample locations were located ' upstream of the Outfall 007 to the canal on the property. The low volume of water characteristic of the seeps coupled with the relatively low ' constituent concentrations in the samples, suggest that there is little potential to influence water quality of Shaddox Creek or the Cape Fear River. If reasonable potential analyses demonstrate that there is no potential to exceed water quality standards, then Duke Energy proposes to re- evaluate the seep locations listed in this document annually over the next 5 -year permit cycle. These annual evaluations would be documented and would verify the condition of the existing seeps and determine the presence of new seeps. DWR will be promptly notified if any new seeps are identified or any significant changes are observed for the existing seeps. If any existing or newly identified seeps are determined to reach the Cape Fear River and the seepage has reasonable potential to exceed a water quality standard, Duke Energy will take measures to either (1) stop the seepage, (2) capture and route the seep so that it is discharged through a NPDES permitted outfall, or (3) address the seep using Best Management Plans approved by DWR. P: \Duke Energy Progress.1026 \Cape Fear \Seep Monitoring Plan \Cape Fear Seep Monitoring Plan 7- 30- 14.docx Seep Monitoring July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 1.0 INTRODUCTION Duke Energy Progress, Inc. (Duke Energy) owns and operates the Cape Fear Steam Electric Plant (Cape Fear Plant) located on approximately 900 acres in central North Carolina near Moncure, North Carolina. The Cape Fear Plant is located in Chatham County along the east bank of the Cape Fear River southeast of Moncure and west of Corinth Road. The site location is shown on Figure 1. The Cape Fear Plant began operations in 1923 and additional units were added in the following years. Throughout its operational history, the Cape Fear Plant employed six coal -fired units along with four oil - fueled combustion turbine units to produce steam. Ash generated from coal combustion was stored on -site in ash management ponds. Operations were terminated at Cape Fear Plant in October 2012 and demolition activities are currently underway. Wastewater discharges from the ash ponds are permitted by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Quality (DWQ) under National Pollution Discharge Elimination System (NPDES) Permit NC0003433. This report summarizes an evaluation of seepage flows across the Cape Fear Plant. The evaluation included a detailed site reconnaissance to identify potential seeps, flow measurements of identified seeps, and collection of seep water and other surface water with chemical analysis of collected samples. The site reconnaissance was conducted in late February 2014. Seep sampling and flow measurements were completed from June 30 through July 2, 2014. Page 1 P: \Duke Energy Progress.1026 \Cape Fear \Seep Monitoring Plan \Cape Fear Seep Monitoring Plan 7- 30- 14.docx Seep Monitoring July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 2.0 SEEP MONITORING ' 2.1 Seep Identification A detailed reconnaissance of the outside perimeter of each historic ash management ' pond present at Cape Fear Plant was conducted in late February 2014 for the purpose of identifying and locating any potential seeps originating from the ash ponds. Identified ' seeps were described, photographed, noted on a field map, and surveyed as to location using GPS (Table 1). Identified seeps were further evaluated in June/July 2014. During the June/July evaluation, it was observed that some of the seeps identified in February ' 2014 were dry reflecting an intermittent or seasonal nature. The locations of seeps identified are presented on Figure 2. 2.2 Seep Flow Measurement Flow measurements were made in June/July 2014 at water - bearing seep locations using ' either a Son -Tek F1owTracker ® Acoustic Doppler Velocimeter or the timed - volumetric method. The F1owTracker® measures stream velocity and discharge using sound waves. The timed - volumetric method was used at two locations where the flow was ' constrained in a location that prevented the F1owTracker from recording a signal without interference. ' The timed - volumetric method was employed by collecting a volume of water from the discharge of the seep directly into an appropriately sized container (graduated cylinder ' or bucket). The entire seep flow was routed to the container. The amount of time (in seconds) required to collect a known volume of water was recorded. Five timed volumes were recorded and the flow rate for the seep was calculated based on an ' average of the timed volume measurements. ' The F1owTracker® was used to measure seep flows at the majority of seeps and in the Shaddox Creek stream channel. The method is designed for streams that can be waded following established procedures such as the U.S. Geological Survey standards. Use of ' the FlowTracker® was generally limited to channels of sufficient width (approximately 0.5 feet or greater) and depth (approximately 0.17 feet or greater). Flow measurements (water velocity and depth) within quality control bounds of the instrument were recorded manually for estimation of discharge at a seep. ' Locations were selected where channel banks were fairly parallel. The channel width was measured at the water line and recorded. If the channel width was less than one foot, the average depth was recorded and three velocity measurements were taken. The ' average of the three velocity measurements and the channel volume (depth and width) were used to calculate the discharge at a given location. ' Page 2 P: \Duke Energy Progress.1026 \Cape Fear \Seep Monitoring Plan \Cape Fear Seep Monitoring Plan 7- 30- 14.docx 1 Seep Monitoring July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra If the channel width at the water line was between 1.0 and 2.5 feet, velocity and depth were recorded at a minimum of three locations spaced evenly across the channel. If the channel width was between 2.5 and 5 feet, velocity and depth were recorded at a minimum of five evenly spaced locations. An exception to the methodology occurred at the surface water location on Shaddox Creek because conditions made it unsafe to enter the stream and access five locations. Consistent with USGS methodology, velocity measurements were collected at 60% of water depth. The averages of the calculated flows (in MGD) for seeps with measurable flow in June/July 2014 are included in Table 2. Seepage flow is generally variable. Flow may increase or decrease depending on the amount of rainfall, groundwater levels, weather conditions, and other variables. 2.3 Sgee===; LEE e flo w, water from two ash ponds, and four surface water bodies were sampled during une/July 2014 for water quality analysis. The sample locations are described in Table 1 and shown on Figure 2. To prevent dilution from stormwater runoff into seep flows, seep samples were collected during a period preceded by very low precipitation. For the approximate three weeks preceding the June/July sample collection, only 0.14 inches of rain fell in the area as recorded at the Raleigh Executive Jetport (Sanford, NC), located about three miles west - southwest of the Cape Fear Plant. Samples were collected from the seep flows directly into sample containers. Care was taken to avoid disturbing and entraining particulate soil and sediment. During sample collection, in -situ field parameters (temperature, pH, specific conductance) were measured utilizing a YSI Pro Plus multi- function meter. Turbidity was also measured in the field using a Hach 2100Q turbidimeter. In addition to seep samples collected from seeps, four samples were collected from the surface water bodies that bound the Cape Fear Plant. Three sample locations (Haw ver an ape Fear River) were accessed using a personal watercraft. The samples were collected at a midstream location as a grab sample from a depth of approximately one meter. The sample from Shaddox Creek was accessed from the shore. • A surface water sample was collected from the Haw River approximately 200 feet upstream of the northern Plant property line, upstream of Shaddox Creek, Page 3 P: \Duke Energy Progress.1026 \Cape Fear \Seep Monitoring Plan \Cape Fear Seep Monitoring Plan 7- 30- 14.docx ' Seep Monitoring July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra and upstream of the confluence of the Haw River with the Deep River that forms ' the Cape Fear River. • A surface water sample was collected from the Cape Fear River downstream of ' the Plant, approximately 300 feet upstream of the railroad trestle that crosses the river near Brickhaven, NC. • A surface water sample was collected from the Cape Fear River downstream near the NC Highway 42 bridge (Avents Ferry Road) upstream from the surface water intake located on the west side of the Cape Fear River. This location is approximately 300 feet upstream of the bridge and surface water intake. • A surface water sample was collected from Shaddox Creek on the north side of Corinth Road, north of the intersection of Corinth Road and CP &L Drive. This location is upstream of the Cape Fear Plant. Samples were also collected of the water in the 1978 and 1985 ash ponds. Laboratory analyses were conducted by Duke Energy's Huntersville analytical laboratory and Pace Analytical Laboratories (NC Wastewater Certifications #248 and 12). A summary of the laboratory and field data is provided in Table 2. A listing of analytical parameters and associated methods are included in Table 3. Sample handling, storage, and preservation methods are summarized in Appendix A. Page 4 P:\Duke Energy Progress.1026 \ Cape Fear \ Seep Monitoring Plan\ Cape Fear Seep Monitoring Plan 7- 30- 14.docx Seep Monitoring July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 3.0 RECOMMENDATIONS The very low discharge of water characteristic of each seep location, including a number of seep locations that only flow during periods of wet weather, suggests minimal potential to influence water quality in the Cape Fear River. If ongoing analyses demonstrates that there is no potential to exceed water quality standards, Duke Energy proposes to re- evaluate the identified seep locations listed in this document annually over the next five -year permit cycle. These annual evaluations would be documented and would verify the condition of the existing seeps and determine the presence of any newly developed seeps. DWR will be promptly notified if new seeps are identified or any significant changes are observed for the existing seeps. If any existing or newly identified seeps are determined to reach the Cape Fear River and the seepage has reasonable potential to exceed a water quality standard, Duke Energy will take measures to either (1) stop the seepage, (2) capture and route the seep so that it is discharged through a NPDES permitted outfall, or (3) address the seep using Best Management Plans approved by DWR. Page 5 P: \Duke Energy Progress.1026 \Cape Fear \Seep Monitoring Plan \Cape Fear Seep Monitoring Plan 7- 30- 14.docx FIGURES TABLES a w c ,w° ° v °: M c a) aa) v: � ° o - � - o t m � 3 c c c v 3o v ° p w L v Y °= d c .� '3 L 7 a ° , a: a1 y N o O Lo U U �+ N u v QJ Q& c o c Q Ln rn 'o v °c_ `_ cu ° 7 CD tp ° v Q v T 01 UJ v E o Li v° rLO a>i LO to c tD al ro C y O a 3 O (n >' „ u - L L C T ° O N 01 7 C" ° T ' LLJ ,� ro o C 0 V1 O ..� 3 to aJ c T a L 7 Q) o _0 td Ln n Y C E 0 a 7 ° C rp w v CL 0 VI L 7 fp C t 7 a N C (n aj v L co n O LL N -6 .� > y,, aJ O a r0 C � aJ c C a) 7 >_ 7 U 7 a1 of > 'L (O O C C O o QJ C aJ O L 01 N LT in- QJ C _0 L r0 C 'O p Ou M >. Q' v ' u Ln 0 Y O n_o 4J v u c 3 ° c a o t L E 0 L ° a Q/ L N O C C i V) a _� L= 9 VI a O E L y 06 a C L t aJ rm0 3 O Ln L �` 7 O ro L i a-+ E L O L U- ° w fp r0 3 U QJ L 00 a) LL -0 a) — 7 f0 M O al a Cl E Q) p 3 6 o Q L '0 c 3 o o n c 0)w o E U o aJ y p Z C r0 a L �.+ a m O O Ln •--� O 'O QJ v O c i L ro O O p 7 O O a a 4J O .� Q) QJ i QJ N L u a p "O V C C N O LL L O- C_ '0 N L L V7 3 L N a) ro u N U L QJ N O O 7 .� ° O a 7 ) ` Ln W y O _ ° a C -0 rc0 N n N U ,��,, u N O N N 7 O rp ° U C of o -0 0 7 O o N o u -0 E ° o v° ° a_ m ro c 0- o c a v 3 N ca ° _ -0 a) VI � 3 L aj Ln 00 m c c LL E � 3° C Y r rho L L 1] Q1 O N D 3 N 0 �_ N Y V c Ou d a aJ Vt - +' m (V N K L N` t0 O Q) LL o a a O Z p N a L _ y 3 0) 7 a L G p LJ U �- In C C O L C <T ,� N tO Y U a] N 3p L y� aJ L y/ C Q) N a) L E aJ V L X fa 4) 1 1 aJ V/ In C O L fa T 7 'O yL,, O N y,, Y +-� m� C O LL jo (D vLn of o o Q) n oLn3 G L u Ln ° ° L a L 3 ° t o VI p U Y oc w — m v e o u a o° E c o o o v ° ro 3 0 v u p L E v > °� ° L 3 y 0 N n N = y a N_ C m u L— U rp L O m C O C- N i QJ QY' i 01 Q1 M N aJ v= aJ Ql O C y .D rn N aJ X .� '0 .m Y a1 C 3 O c m a 3 c r` 3 r0 u ° c r0 L E C O �_ a M 3 ° L v O (u o T L a) ° O L n aJ a) M L �' Q O i 'O Q O L y i U C E L L t0 i QJ O n L v iN-i " Cl ° p p 7 O O Ln - C i C VI °a L v7 L ra (a O c C 7 ro N 3 c a V) 3 a 3 Q) 0- L o aJ v o a v v E w ' v aJ Ln '6 OL _o N f0 N (n i u D O 7 N L L L O C E X Q) 0 aL+ O Lf7 ro fa L rp +' r0 O 'J t0 U N 01 r0 O ° rn VI m 7 Ni 3 0 C °a C C U a 3 a~ ° v u c v 0 m 0 v o o c v v � r a v a ° o a v7 v o O U) N (n (3) �C v rp U .O " L 0 m N n ^ Y rn n E o ,� o L n L v C E C ro = v a L T In v o L m ro aJ QJ tp L +�+ - 3 7 O E rn .� '� 7 .0 L C i f0 f0 o a 2 a� c U m a s v r 1 L" LA o c E 7 ° o L 01 n° ° o C u 0 aJ ._ rO co Ln L c 2 z v u L O 010 �r C .�z C: c v °av °Y y y v v v c E a rn 0) v Na E L� 0) 'O cm :3 C L ra C > Ln O L VI o N O _ L ° '� VI L ro O V1 L ,� .� .--1 7 L cu L 1] ° aJ v aJ ,C °0 3 u a a T u v m e L 0 v° .� °° aJ 3 rn Q) L +� Ql i a v ar w v° B a E 3 cvQ .�w 0 y y'a 3 a Lnm co cm v 3 E �c m ELEo o 0 U 0 ° c ' cY a) L i o L o L v c QJ r0 ,� N aJ O C 'o 0 O O o U L a X a+ m VI a c N O N E E p 3° O c aa) a u a v ° _a L c ° y N-0 o ° a' 3 E 3 o o -C v v aJ E E c 3 o c° _ c a E ° '� a O a m° 3 V `� ° a v QJ �° 0 0 _ 0 °J z a�LJ o> ° 0) ! °a -0 w CL (n o f -0 °J T r o o r v a a E ° 3 3 v r E° u 0p. F- E E aci a L ro 3 m 'E aJ c ro = N rn 0 'n ro ' v o '^ o v v L N v H o v v x o a o v v o a n 7 0 ° u v c a a o o> o o a 7 E E u yn 3 ro v E L a1 UJ o E 3 L c Ln LO L v° a a o v n `' aJ N C C V, (A w L y p O r O v L Ln v co Q) ° 3 aJ 3 YJ a E i L °-2 o ,� — = U M— U U +� aL+ o L o LL QJ c y - ° c ca o (D td a 7 n a > U L m > w M y a 3 3 0 rn o '"� Q1 0 i 3 v of 3 ON E N a y o >, o y C o °° L O C u L 7 7 Y QJ N rO ° ° ,°1 c a 0 m cn aJ o r0 v E 3 O ° y V) v aJ L v 01 01 rU 0 v aJ v n al ° v i' v u= m L f0 °w o v > tv a° v M (n aJ C C Q7 L VI 41 Y C f0 O CT a� LL r0 C Y �.-1 J O ro C C O ro 0 m O w (o C aJ aJ 3 aJ aJ U tY lL LL 7 7 T E o aL-+ E o m o o' aJ c E c° o° - o vE c VI 7 r0 0 3 C aJ a �° 3 > �� Q) c O LUO _ ° ut Q �� X o °� o -9-- oL c c r6 O ` U rD vim' fu o a`J 7 o v7 C a'_ aJ a L E a o� ,� o ro r0 Y c a 3 C O o a a y L w ,., c C C ro °° ° v CL ro E aJ o1 3 L v N u, 3 ro O Ln L p L L 0 T ro n ro +� v �.-+ c r0 Q) 01 ° -C- cn L �, L L ,� �, L �, u aL..� N aJ `a ° r0 a t-+ VI p °c — u O 00 Q a-� r0 - a Y O L n (0 (I c N r„ - U c -- p C 0 z L Ln L Ln L E E E� N E a°i Y L ar v o° c a_ �o —° � 1-4 c o '3 m o a ((A a, � o u C a, .a n � a a o 0 0 �, o 0 O •--1 Ln 3 L (� a _ E O rp L N U VI r0 V1 O M V) r6 aJ N VI L L w w w VI O aJ T (n '0 7 0 O O L L a-� fo N aJ aJ OL aJ ° U +L.+ p Y r9 aJ = Y ro rOO a1 a >' v a N aJ p 0 V al i Y aJ a) U i a' C VI C 7 L (n �--� o C n 4! N 'C w o m 7 L p ro E 3 N p_ `J Y V U p .0 U - r0 3 Ip 3 ro �-+ m y a-� ro 0 E m 7 a n v E o 0 ° — v v c v 0 u 01 a a v u a a n a v E 3 3 3 r 3) v c o 0 L o v rn a OM o-0 o L r0 7 3 E °i v, aJ Q (n a c_ (V ro 0 3 a X 3 ° c v v 4J 3 c c v ar cu aJ N L 7 VI _ w C VI ._ m 3 m > aJ a .N o r9 o L 0 V1 L o v U U V7 M U Q1 m y U M `v M v v a L ra 3 0 01 c o u u o .a a Cl °j ro 3 Lo .a L C aa) a6i E o o o° 3 n L " x 0 0 3 0 o r v s ° 0 3 o c o 2 0> co a Ln c cn E J � U � 1— D +� O v 3 J J � a o a v u a � u � c� u in � cn cn o cn � � Y C U) V C 0 (n rn C L L aJ aJ E N E aJ C v C v C ° 0 0 ° 0 0 C v O a C v C v C v C v 0 E v E o r0 io 0 0, 1 a = = = o y o o �_ Y Y � ° 3 a v3 (V 3 v L E E E C c E c C E m E E E E E o L c c — a, b y a, v p p Cn U V) V C U C U N a�J °J °J c c w c c a ° v w (V yJ c `^ a Cl. n 2 3 3 Q.cr o U o U +� o U o U +� +� o 7 0 7 p 7 .C. .Cr ,� to Q Q to U) U1 U1 i co n n N n Ln 01 ^ .-( N O D1 to n M y M M ti .--i V M , 1 n N N O N O O D1 D� M f� N CO n �--� � fl) N N .--i i V Ln 1\ n to M Li l N L, Ln N O V n M O Q1 (,.1 L, T N L M � M Ln V V V V V � ° M I V' Ln ° V N, O O Q1 O 01 O Q1 O Q1 m O 01 O 01 O O O m O Q1 O O O Q1 O Q1 O m C O C� m 0% O Q1 O T 6 1 t\ n n n t\ n n t\ t\ f\ t\ n n n J n n t\ n 1 N Ln Ln 0) N .� M n V lD N M M M O co 00 to Ln W 1 O n O O m .--r V V O .y O lD M 00 9 .--r 0% O M In r+ N Ln O N tb 00 0) tb u'1 O Lfl C 00 V N 00 tp N 00 V In Ln 01 00 Q1 Q1 N I 07 m M m rv^i LL kH HI'll, V V V V V V V V c O D\ M IT N p p 1� 0) ti O N N 0` M N p O O O Ol N M N M N O .y .--I O ^ N O Ln Ln QO Z O O O O LL U V v V v v v v v v v v v O CO tD W N N Ln In 0� v7 ID M [t n p O O rn O N ^ ,�.i O O O O W ~ n ut N N In n O O M Z M ti O Ln O Cl M O ^ M M U r N G Q 3 D V V v v V v V v V V V C O N O V1 0` 7 N Qi O N O O ..-i V N N 0! n Ln "'! O co a Ln N .a ..-� .ni O ~ O p O V R .-� ..-� .-+ — T Ln M N In N O M LL z i O O M O O O 'D ^ O M U h Q V v V V v v v V v v V 00 C O M to r, a) V 7 N H Ln O � N Q1 O I� 01 M O n O N M 01 '� O O O O O "'� �"� lD N Ln O N V Ln i s LL L z O O O O O O O "'� M .� U w Q v V v v v v V v V v (7 {A 00 m .ti CO .ti Ln n 'D f'1 M ti O^ v1 "'� "'i I� 'y O 'i J+ M "'� O O ..-i O� CO M 00 N ti O M M M O O 6 O O ^ n U 00 O O O O n .a 0 M CL O 7 V V V V V v V v V v v V O N p 00 V - r, O N p O p 0 N M Q O m M LL O O O O ^ U 0 v v v v v v v v v v v v ko V1 O p ^O Lr) N Lq 01 O O Z l71 M N ..y �D .ti ri 4 Ln N .-+ O• N ..-� O .-i .--� .--� .ti .ti .-i .-1 V' _ p N ..-, d1 N N O O O O O oM LL U V V v V V V V v v V V V V v 3- N O O p N M Q O O Ln V O CJ N M N O N O to C ry) N ~ ^ ~ M O m u1 Ln N 7 4• "� O .-i ..-� • -� • -� .-a ,--� - t0 � .-i O O N O R O O Q O O Ln O N O n N LL v o v V V v v v v v v v v v V n 0 In O O .ti C) M n O w O ID co O - In 1� N M ti Q O n In N O 01 M O Z N „"i M In _; I, M M N N V ..-i V O a, � N O N LL ' O O 0) N U v V v v V v v v v V v v v IA N O to N O N 1� M n O? p M n0 N M � p O O •'1 !Il N '-I O N r+ O O M .--i V M "'� N .--i N u'f O ..-1 .--i ,..i .--i .--� .--� '-I 0` .-1 N O ^ Ln M (A LL U 00 O O O O O V1 N O O 0 v v v v v v V v V v v v ti 00 1� n M n N N n N O 0 0) N N O N O If! � In ..-i 1p ~ O O l!1 n V) Oi N 01 t0 M .-I O N M O .a n n Ln Z O O O 6 NN n LL U V V V V V v V v V v V v V 0 d o J J J J J J J J J J Table 3 Seep Analytical Methods Duke Energy Progress, Inc. - Cape Fear Plant Moncure, North Carolina Parameter Method Reporting Limit Units Lab COD HACH 8000 20 mg /L Duke Energy Aluminum (Al) EPA 200.7 0.005 mg /L Duke Energy Antimony (Sb) EPA 200.8 1 ug /L Duke Energy Arsenic (As) EPA 200.8 1 ug /L Duke Energy Barium (Ba) EPA 200.7 0.005 mg /L Duke Energy Boron (B) EPA 200.7 0.05 mg /L Duke Energy Cadmium (Cd) EPA 200.8 1 ug /L Duke Energy Calcium (Ca) EPA 200.7 0.1 mg /L Duke Energy Chloride EPA 300.0 5 mg /L Duke Energy Chromium (Cr) EPA 200.8 1 ug /L Duke Energy Copper (Cu) EPA 200.8 1 ug /L Duke Energy Fluoride EPA 300.0 1 mg /L Duke Energy Hardness EPA 200.7 0.19 mg /L (CaCO3) Duke Energy Iron (Fe) EPA 200.7 0.01 mg /L Duke Energy Lead (Pb) EPA 200.8 1 ug /L Duke Energy Magnesium (Mg) EPA 200.7 0.05 mg /L Duke Energy Manganese (Mn) EPA 200.7 0.005 mg /L Duke Energy Mercury (Hg) EPA 245.1 0.05 ug /L Duke Energy Molybdenum (Mo) EPA 200.8 1 ug /L Duke Energy Nickel (Ni) EPA 200.8 1 ug /L Duke Energy Oil and Grease EPA 16648 5.0 mg /L Pace Analytical Selenium (Se) EPA 200.8 1 ug /L Duke Energy Sulfate EPA 300.0 5 mg /L Duke Energy TDS SM2540C 25 mg /L Duke Energy Thallium (TI) Low Level EPA 200.8 0.2 ug /L Duke Energy TSS SM2540D 5 mg /L Duke Energy Zinc (Zn) EPA 200.7 0.005 mg /L Duke Energy Prepared By: RBI Checked By: KWW P: \Progress Energy.1026 \10. NC Sites \01. Seep and NPDES Permit Assistance \CAPE FEAR \Seep Monitoring Plan \Table 3 - Analytical ' Methods.xlsx Page 1 of 1 APPENDIX A ANALYTICAL SAMPLE HANDLING, PRESERVATION, AND HOLDING TIME REQUIREMENTS Parameter name Containerl Preservation' 3 Maximum holding time ° Table IB— Inorganic Tests: 1. Acidity P, FP, G Cool, S6 °C18 14 days. 2. Alkalinity P, FP, G Cool, 56 °C1e 14 days. 4. Ammonia P, FP, G Cool, <_6 °C18, HISO4 to pH <2 28 days. 9. Biochemical oxygen demand P, FP, G Cool, 56 °C1tl 48 hours. 10. Boron P, FP, or Quartz HNO3 to pH <2 6 months. 11. Bromide P, FP, G None required 28 days. 14. Biochemical oxygen demand, carbonaceous P, FP G Cool. <_6 °C" 48 hours. 15. Chemical oxygen demand P, FP, G Cool, 56 °C1tl, H2SO4 to pH <2 28 days. 16. Chloride P, FP, G None required 28 days. 17. Chlorine, total residual P, G None required Analyze within 15 minutes. 21. Color P, FP, G Cool, <_6 °C18 48 hours. 23 -24. Cyanide, total or available (or CATC) and free P, FP, G Cool, 56 °C18, NaOH to pH >10' 14 days. 8, reducing agent if oxidizer present 25. Fluoride P None required 28 days. 27. Hardness P, FP, G HNO3 or H2SO4 to pH <2 6 months. 28. Hydrogen ion (pH) P, FP, G None required Analyze within 15 minutes. 31, 43. Kjeldahl and organic N P, FP, G Cool, 56 °C1tl, HISO4 to pH <2 28 days. Table IB— Metals:' 18. Chromium VI P, FP, G Cool, 56 °C7tl, pH = 9.3 -9.7' 28 days. 35. Mercury (CVAA) P, FP, G HNO3 to pH <2 28 days. 35. Mercury (CVAFS) FP, G; and FP- 5 mUL 12N HCI or 5 mUL BrCl" 90 days." lined cap" 3, 5 -8, 12, 13, 19, 20, 22, 26, 29, 30, 32 -34, 36, 37, 45, P, FP, G HNO3 to pH <2, or at least 24 6 months. 47, 51, 52, 58 -60, 62, 63, 70 -72, 74, 75. Metals, except hours prior to analysis19 boron, chromium VI, and mercury 38. Nitrate P, FP, G Cool, 56 °C1tl 48 hours. 39. Nitrate - nitrite P, FP, G Cool, <_6 °C ", H2SO4 to pH <2 28 days. 40. Nitrite P, FP, G Cool, 56 °C7tl 48 hours. 41. Oil and grease G Cool to <_6 °C1e, HCI or H2SO4 to 28 days. PH <2 42. Organic Carbon P, FP, G Cool to 56 °C18, HCI, H2SO4, or 28 days. H3PO4 to pH <2 44. Orthophosphate P, FP, G Cool. to <_6 °Ci824 Filter within 15 minutes; Analyze within 48 hours. 46. Oxygen, Dissolved Probe G, Bottle and top None required Analyze within 15 minutes. 47. Winkler G, Bottle and top Fix on site and store in dark 8 hours. 48. Phenols G Cool, 56 °C18, HzSO4 to pH <2 28 days. 49. Phosphorous (elemental) G Cool, <_6 V8 48 hours. 50. Phosphorous, total P, FP, G Cool, 56 Ve, H2SO4 to pH <2 28 days. 53. Residue, total P, FP, G Cool, <_6 °C18 7 days. 54. Residue, Filterable P, FP, G Cool, 56 *C's 7 days. 55. Residue, Nonfilterable (TSS) P, FP, G Cool, :56 °Ct8 7 days. 56. Residue, Settleable P, FP, G Cool, S6 °C18 48 hours. 57. Residue, Volatile P, FP, G Cool, 56 °C18 7 days. 61. Silica P or Quartz Cool, 56 °C1° 28 days. 64. Specific conductance P, FP, G Cool, <_6 °C1& 28 days. 65. Sulfate P, FP, G Cool, S6 °C18 28 days. 66. Sulfide P, FP, G Cool, <_6 °C18, add zinc acetate 7 days. plus sodium hydroxide to pH >9 67. Sulfite P, FP, G None required Analyze within 15 minutes. 68. Surfactants P, FP, G Cool, <_6 °C" 48 hours. 69. Temperature P, FP, G None required Analyze. 73. Turbidity P, FP, G I Cool, 156 °C18 1 48 hours. 1 "P" is for polyethylene; "FP" is fluoropolymer (polytetrafluoroethylene (PTFE); Teflon®), or other fluoropolymer, unless stated otherwise ' in this Table II; "G" is glass; "PA" is any plastic that is made of a sterilizable material (polypropylene or other autoclavable plastic); "LDPE" is low density polyethylene. 'Except where noted in this Table II and the method for the parameter, preserve each grab sample within 15 minutes of collection. For a composite sample collected with an automated sample (e.g., using a 24 -hour composite sample; see 40 CFR 122.21(g)(7)(i) or 40 CFR Part ' 403, Appendix E), refrigerate the sample at S6 °C during collection unless specified otherwise in this Table II or in the method(s). For a composite sample to be split into separate aliquots for preservation and/or analysis, maintain the sample at <_6 °C, unless specified otherwise in this Table II or in the method(s), until collection, splitting, and preservation is completed. Add the preservative to the sample container prior to sample collection when the preservative will not compromise the integrity of a grab sample, a composite sample, or aliquot split from a composite sample within 15 minutes of collection. If a composite measurement is required but a composite sample would compromise sample ' integrity, individual grab samples must be collected at prescribed time intervals (e.g., 4 samples over the course of a day, at 6 -hour intervals). Grab samples must be analyzed separately and the concentrations averaged. Alternatively, grab samples may be collected in the field and composited in the laboratory if the compositing procedure produces results equivalent to results produced by arithmetic averaging of results of analysis of individual grab samples. For examples of laboratory compositing procedures, see EPA Method 1664 Rev. A (oil and grease) and ' the procedures at 40 CFR 141.34(f)(14)(iv) and (v) (volatile organics). 3When any sample is to be shipped by common carrier or sent via the U.S. Postal Service, it must comply with the Department of Transportation Hazardous Materials Regulations (49 CFR part 172). The person offering such material for transportation is responsible for ensuring such compliance. For the preservation requirement of Table II, the Office of Hazardous Materials, Materials Transportation Bureau, Department of Transportation has determined that the Hazardous Materials Regulations do not apply to the following materials: Hydrochloric ' acid (HCI) in water solutions at concentrations of 0.04% by weight or less (pH about 1.96 or greater; Nitric acid (HNO3) in water solutions at concentrations of 0.15% by weight or less (pH about 1.62 or greater); Sulfuric acid (H2SO4) in water solutions at concentrations of 0.35% by weight or less (pH about 1.15 or greater); and Sodium hydroxide (NaOH) in water solutions at concentrations of 0.080% by weight or less (pH about 12.30 or less). ' °Samples should be analyzed as soon as possible after collection. The times listed are the maximum times that samples may be held before the start of analysis and still be considered valid. Samples may be held for longer periods only if the permittee or monitoring laboratory has data on file to show that, for the specific types of samples under study, the analytes are stable for the longer time, and has received a variance from the Regional Administrator under Sec. 136.3(e). For a grab sample, the holding time begins at the time of collection. For a ' composite sample collected with an automated sampler (e.g., using a 24 -hour composite sampler; see 40 CFR 122.21(g)(7)(i) or 40 CFR part 403, Appendix E), the holding time begins at the time of the end of collection of the composite sample. For a set of grab samples composited in the field or laboratory, the holding time begins at the time of collection of the last grab sample in the set. Some samples may not be stable for the maximum time period given in the table. A permittee or monitoring laboratory is obligated to hold the sample for a shorter time if it knows that a shorter time is necessary to maintain sample stability. See 136.3(e) for details. The date and time of collection of an individual ' grab sample is the date and time at which the sample is collected. For a set of grab samples to be composited, and that are all collected on the same calendar date, the date of collection is the date on which the samples are collected. For a set of grab samples to be composited, and that are collected across two calendar dates, the date of collection is the dates of the two days; e.g., November 14 -15. For a composite sample collected automatically on a given date, the date of collection is the date on which the sample is collected. For a composite sample ' collected automatically, and that is collected across two calendar dates, the date of collection is the dates of the two days; e.g., November 14- 15. For static - renewal toxicity tests, each grab or composite sample may also be used to prepare test solutions for renewal at 24 h, 48 h, and /or 72 h after first use, if stored at 0 -6 °C, with minimum head space. 5ASTM D7365 -09a specifies treatment options for samples containing oxidants (e.g., chlorine). Also, Section 9060A of Standard Methods for the Examination of Water and Wastewater (20th and 21st editions) addresses dechlorination procedures. ' 6Sampling, preservation and mitigating interferences in water samples for analysis of cyanide are described in ASTM D7365 -09a. There may be interferences that are not mitigated by the analytical test methods or D7365 -09a. Any technique for removal or suppression of interference may be employed, provided the laboratory demonstrates that it more accurately measures cyanide through quality control measures described in the analytical test method. Any removal or suppression technique not described in D7365 -09a or the analytical test ' method must be documented along with supporting data. 'For dissolved metals, filter grab samples within 15 minutes of collection and before adding preservatives. For a composite sample collected with an automated sampler (e.g., using a 24 -hour composite sampler; see 40 CFR 122.21(g)(7)(i) or 40 CFR Part 403, Appendix E), filter the sample within 15 minutes after completion of collection and before adding preservatives. If it is known or suspected that dissolved sample integrity will be compromised during collection of a composite sample collected automatically over time (e.g., by interchange of a metal ' between dissolved and suspended forms), collect and filter grab samples to be composited (footnote 2) in place of a composite sample collected automatically. 'Guidance applies to samples to be analyzed by GC, LC, or GC /MS for specific compounds. 91f the sample is not adjusted to pH 2, then the sample must be analyzed within seven days of sampling. ' 1OThe pH adjustment is not required if acrolein will not be measured. Samples for acrolein receiving no pH adjustment must be analyzed 3 within days of sampling. "When the extractable analytes of concern fall within a single chemical category, the specified preservative and maximum holding times should be observed for optimum safeguard of sample integrity (i.e., use all necessary preservatives and hold for the shortest time listed). ' When the analytes of concern fall within two or more chemical categories, the sample may be preserved by cooling to :56 °C, reducing residual chlorine with 0.008% sodium thiosulfate, storing in the dark, and adjusting the pH to 6 -9; samples preserved in this manner may be held for seven days before extraction and for forty days after extraction. Exceptions to this optional preservation and holding time procedure are noted in footnote 5 (regarding the requirement for thiosulfate reduction), and footnotes 12, 13 (regarding the analysis of benzidine). 121f 1,2- diphenylhydrazine is likely to be present, adjust the pH of the sample to 4.0 ±0.2 to prevent rearrangement to benzidine. ' 3Extracts may be stored up to 30 days at <0 °C. 14 For the analysis of diphenylnitrosamine, add 0.008% Na2S2O3 and adjust pH to 7 -10 with NaOH within 24 hours of sampling. 5The pH adjustment may be performed upon receipt at the laboratory and may be omitted if the samples are extracted within 72 hours of collection. For the analysis of aldrin, add 0.008% Na2S2O3 ' 16 Place sufficient ice with the samples in the shipping container to ensure that ice is still present when the samples arrive at the laboratory. However, even if ice is present when the samples arrive, immediately measure the temperature of the samples and confirm that the preservation temperature maximum has not been exceeded. In the isolated cases where it can be documented that this holding temperature cannot be met, the permittee can be given the option of on -site testing or can request a variance. The request for a variance should include supportive data which show that the toxicity of the effluent samples is not reduced because of the increased holding ' temperature. Aqueous samples must not be frozen. Hand - delivered samples used on the day of collection do not need to be cooled to 0 to 6 °C prior to test initiation. "Samples collected for the determination of trace level mercury ( <100 ng /L) using EPA Method 1631 must be collected in tightly - capped fluoropolymer or glass bottles and preserved with BrCI or HCI solution within 48 hours of sample collection. The time to preservation ' may be extended to 28 days if a sample is oxidized in the sample bottle. A sample collected for dissolved trace level mercury should be filtered in the laboratory within 24 hours of the time of collection. However, if circumstances preclude overnight shipment, the sample should be filtered in a designated clean area in the field in accordance with procedures given in Method 1669. If sample integrity will not be maintained by shipment to and filtration in the laboratory, the sample must be filtered in a designated clean area in the field within the time period necessary to maintain sample integrity. A sample that has been collected for determination of total or dissolved trace level mercury must be analyzed within 90 days of sample collection. ' 18Aqueous samples must be preserved at 56 °C, and should not be frozen unless data demonstrating that sample freezing does not adversely impact sample integrity is maintained on file and accepted as valid by the regulatory authority. Also, for purposes of NPDES monitoring, the specification of " <_ °C" is used in place of the "4 °C" and " <4 °C" sample temperature requirements listed in some methods. It is not necessary to measure the sample temperature to three significant figures (1 /100th of 1 degree); rather, three significant figures are ' specified so that rounding down to 6 °C may not be used to meet the <_6 °C requirement. The preservation temperature does not apply to samples that are analyzed immediately (less than 15 minutes). 19An aqueous sample may be collected and shipped without acid preservation. However, acid must be added at least 24 hours before analysis to dissolve any metals that adsorb to the container walls. If the sample must be analyzed within 24 hours of collection, add the acid immediately (see footnote 2). Soil and sediment samples do not need to be preserved with acid. The allowances in this footnote supersede the , preservation and holding time requirements in the approved metals methods. 20To achieve the 28 -day holding time, use the ammonium sulfate buffer solution specified in EPA Method 218.6. The allowance in this footnote supersedes preservation and holding time requirements in the approved hexavalent chromium methods, unless this supersession would compromise the measurement, in which case requirements in the method must be followed. ' 21Holding time is calculated from time of sample collection to elution for samples shipped to the laboratory in bulk and calculated from the time of sample filtration to elution for samples filtered in the field. 22 Sample analysis should begin as soon as possible after receipt; sample incubation must be started no later than 8 hours from time of collection. 23For fecal coliform samples for sewage sludge (biosolids) only, the holding time is extended to 24 hours for the following sample types , using either EPA Method 1680 (LTB -EC) or 1681 (A -1): Class A composted, Class B aerobically digested, and Class B anaerobically digested. 24 The immediate filtration requirement in orthophosphate measurement is to assess the dissolved or bio- available form of orthophosphorus (i.e., that which passes through a 0.45 - micron filter), hence the requirement to filter the sample immediately upon collection (i.e., within 15 minutes of collection). ' [38 FR 28758, Oct. 16, 1973 synTerra GROUNDWATER MONITORING PROGRAM ' SAMPLING, ANALYSIS, AND REPORTING PLAN FOR ' CAPE FEAR STEAM ELECTRIC PLANT 500 CP &L DRIVE ' MONCURE, NORTH CAROLINA 27559 NPDES PERMIT ##NC0003433 PREPARED FOR DUKE ENERGY PROGRESS, INC. RALEIGH, NORTH CAROLINA (� DUKE ENERGY. PROGRESS SUBMITTED: JULY 2014 Je ry iE, NC 1425 Projec eologist i athy ebb, NC PG 1328 Project Manager Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra TABLE OF CONTENTS SECTION PAGE 1.0 Introduction ....................................................................................... ..............................1 2.0 Site Description ................................................................................ ............................... 2 2.1 Plant and Ash Management Areas ........................................... ............................... 2 2.2 Ash Management Area Description ......................................... ............................... 2 3.0 Site Geology and Hydrogeology ................................................... ............................... 4 3.1 Geologic Framework .................................................................. ............................... 4 3.2 Hydrogeologic Framework ....................................................... ............................... 4 4.0 Monitoring Program ........................................................................ ............................... 6 4.1 Regulatory Requirements for Groundwater Monitoring ...... ............................... 6 4.2 Description of Groundwater Monitoring System .................. ............................... 7 4.3 Monitoring Frequency ................................................................ ............................... 7 4.4 Sample Parameters and Methods ............................................. ............................... 7 4.5 Data Quality Objectives ............................................................. ............................... 8 5.0 Sampling Procedures ....................................................................... ............................... 9 5.1 Sampling Equipment and Cleaning Procedures .................... ............................... 9 5.2 Groundwater Sampling ............................................................. ............................... 9 5.2.1 Development of Monitoring Wells ..................................... ............................... 9 5.2.2 Groundwater Level and Total Depth Measurements ...... ............................... 9 5.2.3 Well Purging and Sampling ................................................ .............................10 5.3 Sample Collection ....................................................................... .............................11 5.4 Sample Containers, Volume, Preservation, and Holding Time ........................11 5.5 Sample Tracking .......................................................................... .............................11 5.6 Sample Labeling .......................................................................... .............................11 5.7 Field Documentation .................................................................. .............................12 5.8 Chain -of- Custody Record .......................................................... .............................13 5.9 Sample Custody, Shipment, and Laboratory Receipt ............ .............................13 6.0 Analytical Procedures ..................................................................... .............................15 7.0 Internal Quality Control Checks ................................................... .............................16 8.0 Validation of Field Data Package ................................................. .............................18 9.0 Validation of Laboratory Data ....................................................... .............................19 10.0 Report Submittal ............................................................................ ............................... 20 11.0 References .......................................................................................... .............................21 Page i P: \Duke Energy Progress. 1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx ' Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra ' List of Figures Figure 1 Figure 2 Figure 3 Figure 4 Figure 5 Figure 6 Figure 7 Site Location Map Sample Location Map Typical Monitoring Well Construction Details Example Groundwater Monitoring Data Sheet Example Field Sampling Calibration Form Chain -of- Custody Record and Analysis Request Form North Carolina Groundwater Sampling Checklist ' List of Tables ' Table 1- Monitoring Well Information Table 2 - Sample Parameters, Analytical Methods, Containers, Preservatives, and Holding Times List of Appendices ' Appendix A - Boring Logs and Well Construction Records Appendix B - Permit Condition A (9) Attachment XX, Version 1.0, dated ' November 12, 2010 IPage ii P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7 -30- 1 2014.docx Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 1.0 INTRODUCTION This Groundwater Monitoring Program Sampling, Analysis, and Reporting Plan (Plan) is developed to support the Duke Energy Progress, Inc. (Duke Energy) requirement for groundwater monitoring around the Cape Fear Steam Electric Plant (Cape Fear Plant) ash management area operated under NPDES Permit NC0003433. This Plan describes the groundwater monitoring network, methodologies of field sampling, record - keeping protocols, analytical procedures, data quality objectives, data validation, and reporting that will be used for the Cape Fear Plant ash management area groundwater monitoring program. Page 1 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 1 2.0 SITE DESCRIPTION ' 2.1 Plant and Ash Management Areas Duke Energy Progress, Inc. owns and operates the Cape Fear Steam Electric Plant (Cape ' Fear Plant) located on approximately 900 acres in central North Carolina near Moncure, North Carolina. The Cape Fear Plant is located in Chatham County along the east bank ' of the Cape Fear River southeast of Moncure and west of Corinth Road. The site location is shown on Figure 1. The Cape Fear Plant began operations in 1923. Additional units were added from 1924 to 1969. Throughout its operational history, the Cape Fear Plant employed various combinations of six coal -fired units along with four oil- fueled combustion turbine units to produce steam. Ash generated from coal combustion was stored on -site in ash management ponds. Operations were terminated at the Cape Fear Plant in October 2012 and demolition activities are currently underway. 2.2 Ash Management Area Description Ash generated from coal combustion throughout the operational history of the Plant was stored in on -site ash management ponds. Throughout most of its history, ash was conveyed as a slurry to the ash ponds. Five ash management ponds have historically been used at the Cape Fear Plant and are referenced using the date of construction: 1956, 1963, 1970, 1978, and 1985. The 1956 ash pond is located north of the former power plant, and the remaining ash ponds are located south of the power plant area. The 1963 and 1970 ash ponds were constructed on the west side of the Plant property adjacent to the Cape Fear River. The 1978 ash pond was constructed east of and abutting the 1963 and 1970 ash ponds. The 1985 ash pond was constructed east of the existing ash ponds between the discharge canal and Corinth Road. The ash ponds are impounded by earthen dams. A 500 -foot compliance boundary encircles the ash management areas. The ash pond locations are indicated on Figure 2. Currently, the 1956, 1963, and 1970 ash ponds are entirely covered with vegetation (both hardwood and pine trees). No free - standing water is present in the 1956 or 1963 ash ponds. Only a very small area near the southern end of the 1970 ash pond is seasonally wet. The 1978 ash pond is partially vegetation - covered (both trees and scrub), and a portion of the southern end of the ash pond retains water. The 1985 ash pond has some grass cover and ponded water in the southwest corner of the ash pond. Page 2 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan \Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 ' Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra Wastewater discharges from the ash ponds are permitted by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water ' Resources (DWR) under National Pollution Discharge Elimination System (NPDES) Permit NC0003433. Permitted outfall locations are indicated on Figure 2. ' Page 3 ' P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan \Cape Fear GW Monitoring Plan 7-30 - 2014.docx ' Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra ■ 3.0 SITE GEOLOGY AND HYDROGEOLOGY 3.1 Geologic Framework Topographically, the Cape Fear Plant is situated in the Piedmont plateau region of central North Carolina, only a few miles north and west of the contact between the Piedmont and the North Carolina Coastal Plain. The Piedmont is characterized by well- ' rounded hills and rolling ridges. Elevations in the area of the Cape Fear Plant are between 150 and 200 feet above mean sea level. ' Geologically, the Plant is located within the Deep River Basin (specifically the northern portion of the Sanford Sub - basin), an irregular, half graben structural feature of Triassic ' age. In the area of the Plant, the basin is surrounded by and presumably underlain by igneous and metamorphic rocks of the Carolina Terrane (formerly Carolina Slate Belt) rocks. Over time, continental sediments filled the basin to great thicknesses and have ' subsequently been cut by numerous diabase dikes. The stratigraphy of the basin, consistent with other basins in North Carolina and Virginia, is represented by a lower ' sequence of coarse - grained arkosic sandstone and conglomerate; a middle sequence of siltstone, shale, and thin coal deposits; and an upper sequence of sandstone, mudstone, siltstone, and conglomerate. In general, the strata of the Deep River Basin dip gently to ' the east (Horton and Zullo, 1991). According to the Geologic Map of North Carolina (1985), the Cape Fear Plant is situated within the rocks of the Pekin Formation of the Chatham Group; although, the Plant appears to be situated just at the gradational contact of the Pekin Formation with the Cumnock Formation. The Geologic Map of North Carolina describes each of these units as being comprised of fluvial sedimentary rocks such as conglomerate, sandstone, and mudstone. These general observations are consistent with site - specific observations from drilling activities at the Cape Fear Plant, which generally describe the sedimentary rocks underlying the Plant as brown to gray mudstones and siltstones. ■ Rocks of the Piedmont, except where exposed in road cuts, stream channels, and steep hillsides, are covered with unconsolidated material formed from the in -situ chemical ' and physical breakdown of the bedrock. This unconsolidated material is referred to as saprolite or residuum. Direct observations at the Cape Fear Plant confirm the presence ' of residuum, developed above the sedimentary rocks of the Plant area, that is generally 15 to 30 feet thick and extends from the ground surface to the contact with rock. ' 3.2 Hydrogeologic Framework Groundwater within the Piedmont exists under unconfined, also known as water table, conditions within the residuum and /or saprolite zones and in the fractures and joints of Page 4 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx ■ Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra the underlying bedrock. The water table and bedrock aquifers are interconnected. The residuum acts as a reservoir for water supply to the fractures and joints in the underlying bedrock. Shallow groundwater generally flows from local recharge zones in topographically high areas, such as ridges, toward groundwater discharge zones, such as stream valleys. Ridge and topographic high areas may serve as groundwater recharge zones. Groundwater flow patterns in recharge areas tend to develop a somewhat radial pattern from the center of the recharge area outward toward the discharge areas and are expected to mimic surface topography. The closest surface water discharge for the subject property occurs to the west as small, perennial and intermittent streams and creeks flow toward and discharge to the Cape Fear River, a large regional river. The predominant flow direction for groundwater is to the west and west - southwest. Groundwater beneath the Plant area occurs within the residuum at depths ranging from about 10 feet to about 20 feet below the ground surface. Depths to groundwater in wells completed in the shallow bedrock are similar. Groundwater elevations from paired wells typically show slight downward vertical gradients in upland areas and an upward gradient near the Cape Fear River. Analysis of potentiometric data for Plant wells confirms that groundwater flows from upland areas located east of the Plant towards the west - southwest with discharge to the Cape Fear River. The approximate groundwater gradient for June 2014 data was 10.55 feet (vertical change) over 4,200 feet (horizontal distance) or 2.5 feet /1,000 feet as measured from upgradient well CMW -5 to downgradient well CMW -1. Page 5 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan \Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 4.0 MONITORING PROGRAM 4.1 Regulatory Requirements for Groundwater Monitoring The NPDES program regulates wastewater discharges to surface waters to ensure that surface water quality standards are maintained. Cape Fear operates under NPDES Permit NC0003433 (effective September 1, 2011) which authorizes discharge as follows: West Ash Pond (Internal Outfall 0011- This outfall discharges the following treated wastewaters to outfall 007: ash sluice waters (bottom and fly), coal pile runoff, No. 2 fuel oil tank runoff, settling basin drains, sand bed filter backwash, parking lot drains, equipment cooling tower blowdown and drain, boiler blowdown, metal cleaning waste, oil unloading area drains, softener regenerate, demineralizer regenerate, acid /caustic sump wastewater, yard and floor drains, and ash trench drain wastewater. • Once - Through Cooling Water and Stormwater (Internal Outfall 003). • East Ash Pond (Internal Outfall 005): This outfall discharges the following wastewaters to outfall 007: ash sluice waters (bottom and fly), runoff from yard drains, air preheater washes, electrostatic precipitator washes, metal cleaning wastes, spent sandblast material, and treated sanitary wastewater. • Combined Wastewater to the Cape Fear River ( Outfall 007): This outfall is a combination of all internal outfalls. In addition to surface water monitoring, the NPDES permit requires groundwater monitoring. Permit Condition A (6) Attachment XX, Version 1.0, dated March 30, 2011, lists the groundwater monitoring wells to be sampled, the parameters and constituents to be measured and analyzed, and the requirements for sampling frequency and results reporting. Attachment XX also provides requirements for well location and well construction. The as -built well information is summarized in Table 1 and the constituent list, analytical methods, preservatives and holding times are summarized in Table 2. The well logs for the listed wells are provided in Appendix A. A copy of Attachment XX is included as Appendix B. The compliance boundary for groundwater quality associated with the Cape Fear Plant ash management area is defined in accordance with 15A NCAC 02L .0107(a) as being established at either 500 feet from the waste boundary or at the property boundary, whichever is closer to the source. Page 6 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra In accordance with the March 30, 2011 Groundwater Monitoring Plan, analytical results have been submitted to the Department of Water Resources (DWR) before the last day of the month following the date of sampling. In the future, analytical results will be submitted to the DWR within 60 days of the date of sampling. 4.2 Description of Groundwater Monitoring System The current groundwater monitoring plan for the Cape Fear Plant includes the sampling of 13 wells. These 13 wells include two background wells and 11 downgradient wells. The locations of the monitoring wells, the waste boundary, and the compliance boundary are shown on Figure 2. Well construction data is provided in Table 1 and Appendix A. Figure 3 is an example of the construction of a typical monitoring well. Based on water levels measured from site wells, the general direction of groundwater flow is to the west and southwest, toward the Cape Fear River. The site wells provide monitoring data for the groundwater downgradient of the ash management area. The compliance monitoring network includes two background monitoring wells, BGMW -4 and BGTMW -4, one upgradient compliance boundary monitoring well, CMW -5, plus 10 monitoring wells located in side - gradient and downgradient positions along the compliance boundary. Wells BGTMW -4, CTMW -1, CTMW -2, CTMW -7, and CTMW -8 were installed in the upper bedrock and were paired with shallow wells BTMW -4, CMW -1, CMW -2, CMW - 7, and CMW -8, which were installed above the bedrock, to monitor the vertical hydraulic gradient in the area and aquifer conditions within the shallow bedrock. The remainder of the compliance boundary wells, CMW -3, CMW -5, and CMW -6, were installed in the saprolite or residuum, above bedrock. Groundwater monitoring for the compliance wells began in December 2010. 4.3 Monitoring Frequency The monitoring wells will be sampled three times per year in March, June, and October. 4.4 Sample Parameters and Methods The monitoring program consists of sampling and analysis for parameters and constituents identified in Permit Condition A (6), Attachment XX of the NPDES permit (Appendix B). The parameters and the analytical methods are presented in Table 2. Page 7 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra The analytical results for the detection monitoring program will be compared to the NC 2L Standards or the site - specific background concentrations. 4.5 Data Quality Objectives The overall Quality Assurance (QA) objective is to ensure that reliable data of known and acceptable quality are provided. All measurements will be documented to yield results that are representative of the groundwater quality. Data will be calculated and reported in units as required by the North Carolina Department of Environment and Natural Resources (NCDENR). The analytical QA objectives for precision, accuracy, and completeness have been established by the laboratory(s) in accordance with the Environmental Protection Agency (EPA) or other accepted agencies for each measurement variable where possible. The objectives are outlined in the Duke Energy Analytical Laboratory Procedures Manual and are available upon request. Appropriate methods have been selected to meet applicable standards for groundwater quality. Instances may occur, however, in which the condition of the sample will not allow detection of the desired limits for various parameters either because of matrix interference or high analyte concentrations requiring sample dilution. The laboratory(s) will provide sufficient documentation with each data package to notify reviewers about any analytical problems with the data, if needed. Page 8 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 5.0 SAMPLING PROCEDURES 5.1 Sampling Equipment and Cleaning Procedures Development and sampling equipment shall be selected to ensure that materials are compatible with the sample parameters and comply with state and federal regulatory requirements for sampling. New disposable sampling equipment (peristaltic pump tubing) is used for each monitoring well sampled. For non - dedicated equipment used, such as water level tapes, the equipment will be cleaned before and after use in each well in accordance with standard EPA - approved cleaning procedures for field equipment. This standard is outlined in the Standard Operating Procedures and Quality Assurance Manual, Engineering Support Branch, EPA Region IV, February 1, 1991 as revised December 20, 2011. 5.2 Groundwater Sampling 5.2.1 Development of Monitoring Wells Monitoring wells addressed in this sampling plan have been developed. If new monitoring wells are installed, they will be developed prior to initial sampling. Development removes silt that has settled into the bottom of the well following installation and removes fine silt and clay particles from the well screen and sand -pack surrounding the screen. Well development is necessary to eliminate potential clogging and enhance well performance. Development involves removing an estimated ten or more well volumes from the well using a submersible pump with up- and -down agitation to loosen particles from the well screen. If the turbidity for a well increases over time, the well may be re- developed to restore conditions. 5.2.2 Groundwater Level and Total Depth Measurements Water level measurements are collected and recorded to determine the groundwater elevation and flow direction. Site monitoring wells have been surveyed to determine the elevation of the top of well casing (TOC). Water level measurements are referenced to the TOC and recorded to the nearest one - hundredth of a foot. Water level measurements are made with an electronic measuring device consisting of a spool of dual- conductor wire and sensor. When the sensor comes in contact with water, the circuit is closed and a meter light and /or buzzer Page 9 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra attached to the spool signal the contact. When the signal is sounded, the water level is recorded on the Groundwater Monitoring Data Sheet (Figure 4). To minimize sample turbidity, low flow sample methods are used whenever ' possible. Using low -flow sampling techniques, the volume of the stagnant water in the well is not calculated and the total well depth is not routinely measured to avoid disturbing the bottom sediments. If conditions indicate a possible problem ' with the integrity of a well, the total well depth may be measured. 5.2.3 Well Purging and Sampling ' The selection of purging technique is dependent on the hydrogeologic properties of the aquifer and hydraulic characteristics of each well. Hydraulic conductivity, ' water column, well volume, screen length, and other information are evaluated to select the purging technique to acquire groundwater representative of the aquifer conditions. At the Cape Fear Plant, a low -flow purging technique has been selected as the most appropriate technique to minimize sample turbidity. ' During low -flow purging and sampling, groundwater is pumped into a flow - through chamber at flow rates that minimize or stabilize water level drawdown within the well. At the Cape Fear Plant, low -flow sampling is conducted using a ' peristaltic pump with new tubing. The intake for the tubing is lowered to the mid -point of the screened interval. A multi- parameter water quality monitoring ' instrument is used to measure field indicator parameters within the flow - through chamber during purging. Measurements include pH, specific conductance, and temperature. Indicator parameters are measured over time (usually at 3 -5 minute intervals). When parameters have stabilized within ±0.2 pH units and ±10 percent for ' temperature and specific conductivity over three consecutive readings, representative groundwater has been achieved for sampling. Turbidity is not a ' required stabilization parameter, however turbidity levels of 10 NTU or less are targeted. The Groundwater Monitoring Data Sheet (Figure 4) is used to record purge data and field measurements. ' Instrument calibration is performed and documented before the beginning of the sampling event, at midday, and after each sampling event. The pH subsystem is ' calibrated with two pH standards (pH 7.0 and 4.0) bracketing the expected groundwater pH. The specific conductance subsystem is calibrated using two IPage 10 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NCO003433 SynTerra standards bracketing the expected groundwater conductivity. Calibration results are recorded on a Field Sampling Calibration Form (Figure 5). 5.3 Sample Collection Groundwater samples are collected after the indicator parameters have stabilized. Sampling personnel wear new, clean, disposable, non - powdered nitrile gloves at each location. Samples are collected in the order of the volatilization sensitivity of the parameters: • Metals, metalloids, and selenium • Sulfate, nitrate and chloride • Total dissolved solids Groundwater samples are preserved and stored according to parameter- specific methods and delivered to the laboratory under proper Chain -of- Custody (COC) procedures. All pertinent notations, water -level measurements, removed well volumes, and indicator parameters are documented on the Groundwater Monitoring Data Sheet (Figure 4). 5.4 Sample Containers, Volume, Preservation, and Holding Time Sample containers supplied by the laboratory shall be new and pre - cleaned as approved by EPA procedures appropriate for the parameters of interest. Table 2 summarizes the sample containers, sample volume, preservation procedures, and holding times required for each type of sample and parameter for the monitoring program. Sample containers will be kept closed until used. Sample containers will be provided by Duke Energy or vendor laboratories. 5.5 Sample Tracking The COC procedures allow for tracking the possession and handling of individual samples from the time of field collection through laboratory analysis and report preparation. Samples are logged by the laboratory with a unique tracking number for each sample. An example of the COC Record is provided as Figure 6. 5.6 Sample Labeling Sample containers shall be pre - labeled and organized prior to field activities as part of the pre - sampling staging process. As samples are collected, the sampling personnel write the following information directly on the label: sampling date and time, and initials of sample collector. This information is also recorded on the Groundwater Monitoring Data Sheet (Figure 4) and the COC Record (Figure 6). Page 11 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 5.7 Field Documentation ' Field documentation from each sampling event is recorded on the Groundwater Monitoring Data Sheets (Figure 4), the Field Sampling Calibration Form (Figure 5), and the Chain -of- Custody Record (Figure 6). Additionally, a Groundwater Sampling Site ' Checklist (Figure 7), or equivalent, is completed indicating information about the monitoring wells such as proper identification (ID) tag and condition of protective ' casing and pad. Field notations shall be made during the course of the field work to document the following information: ' • Identification of well • Well depth • Static water level depth and measurement technique • Well yield — high or low • Purge volume or pumping rate ' • Sample identification numbers • Well evacuation procedure /equipment ' • Sample withdrawal procedure /equipment • Date and time of collection ' • Types of sample containers used • Identification of replicates or blind samples ' • Preservative(s) used • Parameters requested for analysis ' • Field analysis data and methods • Sample distribution and transporter ' • Field observations during sampling event • Name of sample collector(s) ' • Climatic conditions including estimate of air temperature ' The Groundwater Monitoring Data Sheet, Field Sampling Calibration Form, and COC Record and Analysis Request Form will be filed by project and date. Recorded entries will be made on electronic forms or on paper forms in indelible ink. Errors on paper ' documents will be corrected by drawing a line through the error, initialing and dating the correction, and starting a new entry on the next line (if necessary). ' Page 12 P: \ Duke Energy Progress.1026 \ Cape Fear\ GW Sampling and Analysis Plan \ Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 5.8 Chain -of- Custody Record The COC Record (Figure 6) accompanies the sample(s), traces sample possession from time of collection to delivery to the laboratory(s), and clearly identifies which sample containers have been designated for each requested analysis. The record includes the following types of information: • Sample identification number • Signature of collector • Date and time of collection • Sample type (e.g., groundwater, immiscible layer) • Identification of well • Number of containers • Parameters requested for analysis • Preservative(s) used • Signature of persons involved in the chain of possession • Inclusive dates of possession 5.9 Sample Custody, Shipment, and Laboratory Receipt For the purpose of these procedures, a sample is considered in custody if it is: • In actual possession of the responsible person • In view, after being in physical possession • Locked or sealed in a manner so that no one can tamper with it after having been in physical custody or in a secured area restricted to authorized personnel. Samples shall be maintained in the custody of the sampling crew during the sampling event. At the end of each sampling day and prior to the transfer of the samples off site, entries shall be completed on the COC form for all samples. Upon transfer of custody, the COC form is signed by a sampling crew member, including the date and time. If outside vendor laboratories are utilized, samples shall be delivered to these facilities by Duke Energy personnel or courier. COC forms received by the laboratory(s) shall be signed and dated by the respective supervising scientist(s) or their designee (at the Duke Energy Analytical Lab Services lab) or the laboratory sample custodian (at vendor labs) immediately following receipt by the laboratory. The analysts at the laboratory(s) maintain a sample tracking record Page 13 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra that will follow each sample through all stages of laboratory processing. The sample ' tracking records show the date of sample extraction or preparation and analysis. These records are used to determine compliance with holding time limits during lab audits and data validation. Custody procedures followed by Duke Energy Analytical Lab Services laboratory ' personnel are described in detail in the Duke Energy Analytical Lab Services Procedures Manual. tPage 14 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NCO003433 SynTerra 6.0 ANALYTICAL PROCEDURES The main analytical laboratory used in this program is the Duke Energy Analytical Laboratory Services: N.C. Drinking Water (NC37804) and Wastewater ( #248) Certifications. The organizational structure and staff qualifications of the laboratory are discussed in its generic Quality Assurance Program (QAP). The QAP and the Analytical Laboratory Procedures Manual are available for review upon request. Vendor laboratories that meet EPA and North Carolina certification requirements may be used for analyses with approval by Duke Energy. The analytical procedures used for the samples analyzed for this Groundwater Monitoring Program are listed in Table 2. Specific conductance, field pH, and temperature are measured in the field according to the Duke Energy Groundwater Monitoring and Sample Collection Procedure or the instrument manufacturer instructions. Page 15 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan \Cape Fear GW Monitoring Plan 7-30 - 2014.docx ' Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 7.0 INTERNAL QUALITY CONTROL CHECKS ' Internal laboratory quality control (QC) checks used b the laboratories are described in rY q tY ( Y ' each laboratory's generic QAP and procedures manual. Using the internal laboratory QC checks, the laboratories demonstrate the ability to produce acceptable results using the methods specified. Internal quality control checks for sampling procedures and laboratory analyses will be conducted with each sampling event. These checks will consist of the preparation and ' submittal of field blanks, trip (travel) blanks, and /or field replicates for analysis of all parameters at frequencies described in the laboratory(s) procedures manuals. ' The field QC blanks and replicates that may be included as internal QC checks are described below. The specific type and number of blanks used may vary depending on the sampling event and will be determined by the Duke Energy field sampling personnel: ' • Field Blanks: A field blank consists of a sample container filled in the field with organic free, deionized, or distilled water prepared and preserved in the same manner as the samples. The field blank is transported to the laboratory with the samples and analyzed along with the field samples for the constituents of interest to check for contamination imparted to the samples by the sample ' container, preservative, or other exogenous sources. Field blanks are typically utilized for each sampling event. The field blanks are typically analyzed for major anions, cations and metals. • Trip Blanks: A trip (travel) blank is a sample container filled with organic -free water in the laboratory that travels unopened with the sample bottles. Trip blanks are typically utilized when sampling for volatile organic compounds. The ' trip blank is returned to the laboratory with the field samples and analyzed along with the field samples for parameters of interest. ' • Equipment Blanks: If non - dedicated equipment is used, it is recommended that equipment blanks be collected. The field equipment is cleaned following documented cleaning protocols. An aliquot of the final control rinse water is ' passed over the cleaned equipment directly into a sample container and submitted for analyses. IPage 16 P: \ Duke Energy Progress.1026 \ Cape Fear\ GW Sampling and Analysis Plan \ Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 ' Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra • Field Replicates: A field replicate is a duplicate sample prepared at the sampling locations from equal portions of all sample aliquots combined to make the , sample. Both the field replicate and the sample are collected at the same time, in the same container type, preserved in the same way, and analyzed by the same ' laboratory as a measure of sampling and analytical precision. Page 17 , P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx ' Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 8.0 VALIDATION OF FIELD DATA PACKAGE The field data acka a includes all of the field records and measurements developed by P g P ' the sampling team personnel. The field data package validation will be performed by Duke Energy personnel. The procedure for validation consists of the following: ' • A review of field data contained on the Groundwater Monitoring Data Sheets for completeness. ' • Verification that equipment blanks, field blanks, and trip blanks were properly prepared, identified, and analyzed. ' • A check of the Field Sampling Calibration Form for equipment calibration and instrument conditions. ' • A review of the COC Record for proper completion, signatures of field personnel and the laboratory sample custodian, dates and times, and for verification that ' the correct analyses were specified. I Page 18 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 ' Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 9.0 VALIDATION OF LABORATORY DATA The laboratory ill perform a validation review of the submitted samples and , rY P P analytical results to ensure that the laboratory QA /QC requirements are acceptable. ' Page 19 ' P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan \Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 1 10.0 REPORT SUBMITTAL ' Two copies of the report of the monitoring results for the compliance wells will be ' submitted to the DWR within 60 days of the date of sampling. The monitoring results will be submitted on NCDENR Form GW- 59CCR. The DWR will be notified in the event that vendor lab analyses have not been completed within this time frame. Groundwater Monitoring Data Sheets, Field Calibration Forms, Chain -of- Custody Records, Laboratory QA data, and Data Validation Checklists shall be kept on file by Duke Energy and are available upon IPage 20 P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan\Cape Fear GW Monitoring Plan 7-30 - 2014.docx Groundwater Monitoring Program July 2014 ' Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 11.0 REFERENCES Horton, . W . Jr. and V. A. Zullo, 1991, The Geology ' 1 gy of the Carolinas — Carolina Geological Society Fiftieth Anniversary Volume, The University of Tennessee ' Press, Knoxville, TN. North Carolina Geological Survey, 1985, Geologic map of North Carolina: North ' Carolina Geological Survey, General Geologic Map, scale 1:500000. Page 21 ' P: \Duke Energy Progress.1026 \Cape Fear \GW Sampling and Analysis Plan \Cape Fear GW Monitoring Plan 7-30 - 2014.docx FIGURES ABOVEGROUND WELL PROTECTOR (4 INCH X 4 INCH X 5 FOOT STEEL CASING WITH HINGLD LOCKABLL LID) 2' 6' TO 3' 0' (NOMINAL) STICK—UP NEAT CEMENT OR NEAT CEMENT BENTONITE MIX FROM BENTONITE SEAL TO GROUND SURFACE WELL SCREEN (0.010" MANUFACTURED SLOTS, TYPICAL) WELL PACKING (TYP. #1 OR #2 SAND) MALE PVC PLUG DRILL J" DIAMETER VENT HOLE BELOW PLUG 2" DIA. PVC WELL CASING GROUND SURFACE + CONCRETE PAD L� 6' MIN. 2 FT X 2 FT SQUARE BORING (S' NOMINAL DIAMETER) BENTONITE SEAL 2' -G" (MINIMUM) 2' -0' (MINIMUM) SCRLLN LLNGIH VARILS (5' TO 15' TYP.) 61' OF WELL SAND ical Well Construction Details (no scale) INFORMATION PROVIDED BY DUKE ENERGY CAROLINAS. LLC 148 RIVER STREET, SUITE 220 PHONE (864) SOUTH CAROLINA 29601 FIGURE 3 PHONE (864) 421 -9999 http. / /www.synterracorp.com GENERALIZED WELL SCHEMATIC DRAWN BY H. Frank Date. 7/10/2014 CAPE FEAR STEAM ELECTRIC PLANT synTerra PROJECT MANAGER. Kathy Webb P. \Progress Energy. 1026110. NC Sites\01. Seep and NPDES Permit Assistance \CAPE FEAR \Sampling and Analysis Plan\ FIGURE 4 WATER LEVEL DUKE ENERGY PROGRESS, INC "' TEMPERATURE CONDUCTANCE CAPE FEAR PLAN pH LOW FLOW SAMPLING LOG TURBIDITY' FIELD PERSONNEL: ' synTerm WEATHER: ❑ SUNNY ❑ OVERCAST ❑ RAIN TEMPERATURE (APPROX): 148 River Street, Suite 220 NOTES: ' Greenville, South Carolina 29601 NOTES (864) 421.9999. (864) 421 -9909 Fax www. synTerracorp. com WELL ID: PUMP/TUBING INTAKE DEPTH: (FT) START PURGE TIME: , MEASURING POINT: START PURGE DATE: END PURGE TIME: WELL DIAMETER: (IN) END PURGE DATE: FINAL READING TIME: ' WELL DEPTH: (FT) TOTAL VOLUME PURGED: (GAL) DEPTH TO WATER: (FT) SAMPLE DATE: SAMPLE COLLECTION K TIME: , PURGE METHOD: ❑ Grundfos Pump ❑ 12 Volt Pump ❑ Peristaltic Pump ❑ Dedicated Pump ❑ Teflon Bailer ❑ Polyethylene Bailer SAMPLE METHOD: ❑ Grundfos Pump ❑ 12 Volt Pump ❑ Peristaltic Pump ❑ Dedicated Pump ❑ Teflon Bailer ❑ Polyethylene Bailer COMMENTS: FIELD VEHICLE ACCESSIBLE ❑ YES ❑ NO Associated midday /end -of -day pH check within t0.1 std unts? ❑ YES ❑ NO. If NO, pH data reported on this sheet should be considered as flagged accordingly SynTerra is not NC-certified for these parameters. Data collected for information purposes only WELL TAG PROTECTIVE CASING LOCK CAP CONCRETE PAD ] GOOD ❑ BAD ❑ NONE ❑ GOOD ❑ BAD ❑ NONE ❑ GOOD ❑ BAD ❑ NONE ❑ GOOD ❑ BAD ❑ NONE ❑ GOOD ❑ BAD ❑ NONI WATER LEVEL FLOW RATE TEMPERATURE CONDUCTANCE DO pH ORP' TURBIDITY' TIME (FT) (m L/min) (° Celsius) (µS /cm) (mg /L) (su) (mV) (NTU) NOTES K O K J w Z 52 r w Z 52 r f- ¢ .�i, S g N O O O J O O V 17 V a o- 0- w Z E E E O = c = w CONSTITUENTS SAMPLED COMMENTS: FIELD VEHICLE ACCESSIBLE ❑ YES ❑ NO Associated midday /end -of -day pH check within t0.1 std unts? ❑ YES ❑ NO. If NO, pH data reported on this sheet should be considered as flagged accordingly SynTerra is not NC-certified for these parameters. Data collected for information purposes only WELL TAG PROTECTIVE CASING LOCK CAP CONCRETE PAD ] GOOD ❑ BAD ❑ NONE ❑ GOOD ❑ BAD ❑ NONE ❑ GOOD ❑ BAD ❑ NONE ❑ GOOD ❑ BAD ❑ NONE ❑ GOOD ❑ BAD ❑ NONI NUMBER OF CONTAINERS PRESERVATION K O K J w Z 52 r w Z 52 r f- ¢ .�i, S g N O O O J O O V 17 V a o- 0- w Z E E E O = c = w CONSTITUENTS SAMPLED ° J ° _ C _ o COMMENTS: FIELD VEHICLE ACCESSIBLE ❑ YES ❑ NO Associated midday /end -of -day pH check within t0.1 std unts? ❑ YES ❑ NO. If NO, pH data reported on this sheet should be considered as flagged accordingly SynTerra is not NC-certified for these parameters. Data collected for information purposes only WELL TAG PROTECTIVE CASING LOCK CAP CONCRETE PAD ] GOOD ❑ BAD ❑ NONE ❑ GOOD ❑ BAD ❑ NONE ❑ GOOD ❑ BAD ❑ NONE ❑ GOOD ❑ BAD ❑ NONE ❑ GOOD ❑ BAD ❑ NONI L7 synTerra Instrument ID: YSI- 556 -MPS Analyst: Instrument Calibration Log SynTerra Corporation 148 River Street, Suite 220 Greenville, South Carolina 29601 NC Field Parameter Certification No. 5591 Date: Location: pH Initial Calibration (standard units) Reference Method: SW846 9040C Cal. Time Cal. Buffer 4.0 Cal. Buffer 7.0 Cal Buffer 10.0 *Check Buffer 7.0 *pH buffer checks are to be within ±0.1 pH units of the standards true value 4 Buffer Reference: 10 Buffer Reference: 7 Buffer Reference: Check Buffer Reference: n caiwation cneCK tstanaara units Time I Check Buffer True Value I *Check Buffer Measured Value Mid -Day End -of -Day Other *pFf buffer checks are to be within ± 0.1 pH units of the standards true value Check Buffer Reference: Action Required: Specific Conductance (umhos /cm) Reference Method: SW846 9050A Time Calibration Std 1413 Verification Std 1413 Initial Cal Meter DO Reading m /L Correction Factor Theoretical DO m /L Mid -Day Not Applicable End -of -Day Not Applicable Mid -Day *Verification standard ± 10 percent of the standards true value Calibration Standard Reference: Action Required: Verification Standard Reference: Dissolved Oxygen (mg /L) Reference Method: SM 4500 O G -2001 Fheoretical DO= DO from "Dissolved Oxygen Meter Calibration Verification I able at ambient temp X t_ or rection Factor at Barometric Pressure Theoretical DO and Meter DO reading within ±0.5 mg/I, if not calibrate meter. Action Required: FIGURE 5 - EXAMPLE FIELD SAMPLING CALIBRATION FORM Time Temp °C Barometric Pressure mm H Meter DO Reading m /L Correction Factor Theoretical DO m /L Initial Mid -Day End -of -Day Fheoretical DO= DO from "Dissolved Oxygen Meter Calibration Verification I able at ambient temp X t_ or rection Factor at Barometric Pressure Theoretical DO and Meter DO reading within ±0.5 mg/I, if not calibrate meter. Action Required: FIGURE 5 - EXAMPLE FIELD SAMPLING CALIBRATION FORM sGauieluoo }o # leloloz :IO¢w 0 z LL ,L v O F- a N n O H O J of suwnloo � � U m alaldwoo 2 Zo h m O CL m — O d U N N 0 > > � a N _ a co L Q I w a+ 9 ._.. I UI UI O Z a U) O I c to 3 w r cm LIJ 1 c J ? a j •A � o Z J 0 I E N U p 0. C. • o i O LL N V I c N •� a a w J m I� D U N N N D O d c I V m C x Z ICI x 0 11 d o ! U) o c) v m �I 0 M o O N 0 a to 01 d v LL I m Q = N 7 N ° 1 j F • V yl " J d UJ ! ; E a` c LU w' tY! fA U �1 m m N JI Q' N N QI I Oj m QI ! OI to i cm c c > ik O m m QI._._._._._._._I OI i yl I DI N I U. d LL I OI rn Q! .0 c ao m. I � N t7 U! •3 Z h o� I ; m Lf I u_ `=N�1 i � a a i m m cn 0! c O m — I Q Cox >o"I n I ` M y �I = w O 7 I U = I I Y •� I I I N � N O c c ) U � � N N N � C W� m � � a N a L L LL 91 dwoo Gl F.. C � O m - c 0 c 0 � V d w E a — o t= U E �,t D z C 0 L a n 0 z LL ,L v O F- a N n d U c of suwnloo a 0. m alaldwoo 2 7 >, m O CL �.. _.. _.. .._ • 0 N N 0 > > a` a N _ a co L Q m w a+ 9 ._.. _.. c to d d J 0 a 0. C. m N V a N •� a a w m m m D Z N N D V d V m C C d o ! U) o a v m IL M -n 00 alaldwoo;snw jawolsno D 0 o. 0 Y N d O O E d L U c � 7 p m of suwnloo a 0. m alaldwoo 2 7 >, m CL �.. _.. _.. .._ • 0 N N 0 > > U 3 O A m d 0 N _ a co L Q m m punoiewnl pansap aleolpul aseeld' luepodwi `jawolsno E E E E 0 0 0 0 E E E E a d d o is io w io o n a a O `m E m of suwnloo aleudoidde v alaldwoo c jawolsn0 >, CL �.. _.. _.. .._ • ._. _.. 0 > > > ._. m m m _.. 9 ._.. _.. c d d d J CL a 0. m V V V N Q a a w E E E E a d d o is io w io o n a a O `m E T �I Q �I Ll NBIJ of suwnloo aleudoidde alaldwoo of jawolsn0 >, �.. _.. _.. .._ • ._. _.. .._ ._. _.. .._ ._. _.. .._ ._. _.. .._ ._.. _.. m mar m J m m m m I O 7 L L O .N d W L J Q = N 7 N 7 1 j E J c c fA U N N N T �I Q �I Ll CATLIN E LL LOG Eny "Mandsciamists - t , I * C — — -, SHEET 0 - F 1 LOCATION: Moncure PROJECT NO.: 210036 STATE: NC COUNTY: Chatham PROJECT NAME: LOGGED BY: Justin Heter WELL 10: Progress Energy Cape Fear DRILLER, John E. Wood L-III . C. MW-1 NORTHING: 6665926.6T_EA_ STING: 1985167.5 CREW: Roger Caulder SYSTEM: NCSP NA_P_§i(U LOCATION: SW of site .along .river, of TMW- I T.O.C. ELEV.: 165.67 DRILL MACHINE: CIVIE 45B AN IMETHOD_ H.S. Augers 9.4 TOTAL DEPTH: 16.0 START DATE: 8/24/10 1 FINISH DATE: 8/24/10 24 HOUR DTW: 8.7 WELL DEPTH: 15.0 BLOW COUNT OVA SOIL AND ROCK WELL DEPTH I li,n (",r,) LAB. 0 DEPTH DESCRIPTION ELEVATION DETAIL 3-4 0.0 LAND SURFACE 162.3 D 0 L (CL) - Brown SILTY CLAY. Soft, Uniform, Medium plasticity. Moist. No odor, 3.0 M 40 1563 (SMICL) - Brown CLAYEY to SANDY SILT. 6.0 Low plasticity. Soft, Moist, .0 156 3 8.0 W 0 H Sat. (CL) - Brown CLAY w/ trace SILT. Soft- High plasticity. Saturated at 8.5' BLS. 13.0 4V0 Ill 1 1 Sat. 14.2 148.1 (SIP) - Brown fine SAND w/ some CLAY. 15.0 Saturated, 1•6.3 Boring Terminated at Elevation 146.3 ft nunto'lite Pellets 102 Medium Sand • 3.5 16.0 WELL Lf` CATLIN F.IIgI000IY and $CiCOlisl! Na �.,,.., N� _SHEET 1 OF PROJECT NO.: 210036 STATE. NC COUNTY: Chatham !LOCATION: MOnCure PROJECT NAME: f LOGGED BY. Justin Heter WELL 10: Progress Energy Cape Fear I — - _ - - -- �_ DRILLER: John E. Wood, III C TMW -1 NORTHING: 666936.5 EASTING: 1985163.3 CREW: Roger.Caulder _ f ..____... SYSTEM: N C S P NA 83 USft _ I BORING LOCATION: SW of site along river, N. of MW-1 T.O.C. ELEV.: 166_04 DRILL MACHINE: CME 45B AN METHOD: H.S. AugefS/M . 0 HOUR DTW: 0.0 TOTAL DEPTH: 53.0 START DATE: 8/24/10 FINISH DATE: 8/26/10 24 HOUR DTW: 7.1 WELL DEPT 53.0 - - -- -- -- - -- -- .IDEPTI . - - - - -- - _ -- -- - - -.._ DEPTH f SLOW COUNT OVA LAB I ° L SOIL AND ROCK WELL Gm Gm Gin Gin (PPM) S c ` -- DESCRIPTION - -- ELEVATION DETAIL_ - 3.0 owlia3 8.0 �W.I.o .I._H. 3.0 ME 60/ 4 1 10160/ 0.0 LAND SURFACE M Sat. Sat. KIl� 14 0 (CL) - Brown SILTY CLAY. Uniform. Medium plasticity. Soft. Moist. (SM/CL) - Brown CLAYEY to SANDY SILT. Low plasticity. Soft. Moist. (CL) - Brown CLAY w/ trace SILT. Soft. High plasticity. Saturated at 8.5' BLS. (SP) - Fine SAND w/ some CLAY. Saturated. 163.4 (HWR) - "Driller notes very hard /dense layering 16.0 -17' BLS. Hard rock. Sat. 0 19.0 (CL) - Brown SILTY CLAY w/ high plasticity. 1494 0Portland Cement Sentonits Pellets F�/2 Medium Sand S - tr - 19.0 CATLIN WELL LOG Engineen And SC.CMISIS SHEET 2 OF 3 PROJECT NO.: 210036 STATE: NC COUNTY: Chatham ILOCATION: Moncure PROJECT NAME: Progress Energy Cape Fear LOGGED BY: Justin Heter WELL ID: NORTHING: EAST111 G: 1985163.3 CREW: Roggr�aulder SYSTEM: NCSP NAD 83 (USft) BORING LOCATION: SW of 5ite along river. . of MW-1 T.O.C. ELEV.: 166.04 DRILLMACHINE: CME45BATV METHOD: H.S. Augers/M.R. 0 HOUR DTW: 0.0 TOTALDEPTH: 53.0 START DATE: 8/24/10 FINISH DATE: 8/26/10 7.1 WELL DEPTH: 53.0 BLOW COUNT OvA 0 SOIL AND ROCK ELL 60/1 | 1l1� ' [ - (HWR'Wmathmdrockm/large gravel-sized pieces ofgnonhe/gneioo/quadz grains (from appearance). *Driller notes continuous hard/rock layering/could not drill deeper using hollow v/am ougoro, **From drilling mud flow outfall, rock appears to have switched at 43' BLS to a less hard, fragmented mudstone. (continued) ^ E_J Portland Cement 0 Bentonite Pellels F-102 Medium Same sm wv and 5mm tr"b WELL LOG �- CATI,IN l inymcars " " "` SHEET 3 OF 3 PROJECT NO,: — 210036 STATE: _NC _COUNTY: _ _ Chatham_ _ LOCATION: Moncure PROJECT NAME: Progress Energy Cape Fear LOGGED BY: Justin Het_er WELL ID: -- - - - -- - - ---- -- - -- — ____ _ 666936.5 __ _ DRILLER: John_ E. Wood, III C TMW -1 NORTHING — EASTING ^— 1985163.3_ CREW: Roger Caulder _ SYSTEM: NCSP NAD 83_(U$ftj BORING LOCATION: SW of sqe.a.iong river. N. of MW -1 T.O.C. ELEV.:_1_66.04 DRILL MACHINE CME 45B ATV METHOD: H S Augers /M.R. 0 HOUR DTW: 0.0 TOTAL DEPTH: 53.0 START DATE: 8/24/10 FINISH DATE: 8/26/10 24 HOUR DTW: 7.1 WELL DEPTH: 53.0 DEPTH BLOW COUNT It OVA ( LAB. ° o SOIL AND ROCK WELL 61n Out ' cm oro (ppm) I s G DEPTH DESCRIPTION ELEVATION DETAIL R I x N N � x x Qa •- x x x x x �N x x x z 48.0 - - R x (HWR) - Gray SHALY MUDSTONE. Very - k k , 1160/ i ? p x x ' dense. Friable. Moderate amounts of soft x x CLAY w/ moderate plasticity. Clay is wet. II _ x 'Driller notes not feeling any changes in — x x hardness in layering w/ depth/ no structural - x x faults /fractures. x x At 48' BLS, gray very consolidated f- x x MUDSTONE w/ friable /brittle shale -like x k properties. Dry. Breaks up to VF dust. x x x x (continued) x x 53.0 -- x x 63.0 1104 63.0 3.0- - 60/ Boring Terminated at Elevation 110.4 ft i r I I I r u I ' I 1 rl I EJPortland Cement E Bentonits Pellets L1 1112 Medium Send L L LOG 100yj Engineers and SemalMs SHEET 1 OF 1 210 PROJECT NO.: - - 036 COUNTY: Chatham LOCATION: Moncure PROJECT NAME: Progress Energy Cape Fear LOGGED BY: Justin Heter WELL ID: DRILLER: John E. Wood, III NORTHING:--, -,- 671 --- 1-9 8 4 6-7-7 —6 CREW: Roger C MW-2 -- _q_qt4lder SYSTEM: NCSP NAD 83 (pSft) BORING LOCATION: Left side of N. pond alo g river.. T.O.C. ELEV.: 169.40 F .. DRILL MACHINE: CM_ E 0 HOUR I)Tk 45B ATV METHOD: H.S. Augers 9.5 TOTAL DEPTH: 14.0 Ho START DATE: 8/30/10 FINISH DATE: 8/30/10 24 HOUR DTW: WELL DEPTH: 14.0 T—i- DEPTH LAB BLOW COUNT OVA M L 0 SOIL AND ROCK WELL G in riin 6in om (PP(TI) S G DEPTH DESCRIPTION ELEVATION DETAIL 2.5 0.0 LAND SURFACE 166.6 00 (SCICL) - Brown CLAYEY SAND to SANDY CLAY. Organic debris. Uniform. Loose/soft. Moist. 3.0 4 3 3 1 D e. 0 162,6 4.0 W 0 11 Sat, (SP) - brown very fine SAND. Loose. Az� Uniform. Dry. —T. . At 8' BLS. some CLAY. Saturated. 14.0 152.6 14.0 Boring Terminated at Elevation 152.6 ft U Lj- NBontondis Pellets 1-1 92 Medium Sand I CATLIN WELL LOG 1,1jim"'N and sclenlmls SHEET 1 OF 3 PROJECT NO,: 210036 LSTATE: N C COUNTY: Chatham LOCATION: Moncure PROJECT NAME: I LOGGED BY: Justin Heter WELL ID: Progress Energy Cape Fear DRILLER: John E. Wood III - - C. TMW-2 NORTHING: _67-i6 1_ 38.6 EASTING: 1984675.5 cgW: Roqer Caulder SYSTEM: NCSP NAD 83 (USft) BORING LOCATION: Left side of N. pond, N. of MW-2 T.O.C. ELEV.: 169.17 DRILL MACHINE: CME45B ATV METHOD: H.S. Augers/M.R. O HOUR DTW: 0.0 TOTAL DEPTH: 53.0 START DATE: 8/30/10 FINISH DATE: 9/1/10 24 HOUR DTW: I WELL DEPTMI 53.0 BLOW COUNT OVA M L SOIL AND ROCK WELL DEPTH LAB, 0 6m Gin 6.n Gin (PPM) s rf DEPTH DESCRIPTION ELEVATION DETAIL 10.0 LAND SURFACE 166.5 (SC/CL) - Brown CLAYEY SAND to SANDY CLAY. Organic debris. Uniform. Moist. 4.0 40 1625 — 4 3 2 D x x x (SP) - Brown very fine SAND. Loose. 8.0 Uniform. Dry, At 8' BLS, of SAND w/ some CLAY. Saturated. W 0 H Sat. 12.0 154_5 ol (C L) • Brownish-gray very high plasticity CLAY. (From auger cuttings/pulled augers) 149.0 18.0 2 16 18 52 D (IAWR) - Brownish-gray unform ROCK. Very hard. Thickly bedded. Very granitic in appearance. Very finely grained rock. 17.5-19.5' intermitten rock layers. 19.5-40' dense rock. Portland Cement E Rentonite PeRetti El #2 Medium Sand U0 WELL LOG ?0° �- CATLIN EnyurocK dnd SCicndals "' SHEET 2 OF 3 W10 0Y�lw+. NC PROJECT N0:_ _ 210036 STATE: NC COUNTY: Chatham LOCATION: Moncure PROJECT NAME: LOGGED BY: Justin Heter WELL ID: Progress Energy Cape Fear - -- -- -- DRILLER :_ _ John E. Wood III C TMW -2 NORTHING_: 67153_8.8 FASTING; _ 1984675.5 CREW: — Roger Caulder SYSTEM; NCSP NAD H3 (USft) I BORING LOCATION: Lett side or N. pond, of MW -2 T.O.C. ELEV.: 169.17 - _ j —. DRILL MACHINE: CME 45B ATV METHOD. H S Augers /M.R. 0 HOUR DTW: 0.0 TOTAL DEPTH_ 53.0 START DATE:_ 8/30/10 FINISH DATE 9/1/10 _ 24 HOUR DTW: WELL DEPTH 53.0 DEPTH BLOW COUNT I OVA I LAB. ( ° L SOIL AND ROCK WELL f,+n Gm Gm din ` (PPM) } G DEPTH DESCRIPTION ELEVATION DETAIL x x x x x Y x x x x x x x x X (HWR) - Brownish -gray unform ROCK. Very hard. Thickly bedded. Very granitic in appearance. Very finely grained rock. 17.5 -19.5' intermitten rock layers. 19.5 -40' dense rock. (continued) Li— I W 4D.D (HWR) - 'Driller notes decrease in hardness, though still very hard rock layering. Gray VF rock dusUrock fragments. Some CLAY. Brittle. SILTSTONE characteristics. Medium hardness. Thickly bedded. Thin layers of clay (lenses) throughout siltstone layer. uPortland Cement MSentonito Pellets 11 82 Medium Sand 42.6 L � CATLIN WELL Eagweent and xcuenbyls J1° V SHEET 3 OF 3 PROJECT NO.: 210036 1 STATE` NC COUNTY: _ Chatham - _ LOCATION_ MorlCUre PROJECT NAME: LOGGED BY: Justin Heter WELL ID: Progress Energy Cape Fear - . _ ___... DRILLER: John. E. Wood III C TMW -2 NORTHING: 671538.8 jEASTING: 1984675.5 CREW: ,Roger Caulder _ SYSTEM: NCSP NAD 83 V. ft BORING LOCATION: Left side of N. pond, N. of MW -2 T.O.C. ELEV.: 169.17 DRILL MACHINE: CME 45B AN METHOD: H.S. Aug( 0 0.0 TOTAL DEPTH_ 53.0 START DATE_ 8/30/10 FINISH DATE_ 9/1110 24 HOUR DTW: -___ WELL DEPTH:_ 5_ _3.0 13LOW COUNT OVA o SOIL AND ROCK WELL DEPTH LAB. , o Gin Gm bin tin Win) S G DEPTH DESCRIPTION ELEVATION DETAIL x x x x i { I : x x i ..- 1 I I x 48.0 t 100 0.'2- - x x x x x x x x x x x x x x _ 62.5 53.0 113 5 63.0 Boring Terminated at Elevation 113.5 ft Portland Cement Bentomte Pellets 1:1 92 Medium Sand !x x ix x x x (HWR) - 'Driller notes decrease in hardness, though still very hard rock layering. ua h ry D % x Gray VF rock dust/rock fragments. Some x x CLAY. Brittle. SILTSTONE characteristics, x x Medium hardness. Thickly bedded. Thin x x layers of clay (lenses) throughout siltstone x x x x layer. (continued) x x x x x x x x x x x x x x _ 62.5 53.0 113 5 63.0 Boring Terminated at Elevation 113.5 ft Portland Cement Bentomte Pellets 1:1 92 Medium Sand v CATLIN LOG WELL Vnti.ncomj,.dScientists �,00'a SHEET 1 OF 1 PROJECT NO.: 210036 STATE: NC COUNTY: Chatham LOCATION: MOnCure PROJECT NAME: _ i LOGGED BY: .Justin Heter WELL ID: Progress Energy Cape Fear -- - - -_ _. DRILLER: John E. - _ .._. �_ EASTlNG: 19850209 j NORTHING: 0 er.Cautder SYSTEM: NCSP NAD_83.(USft) BORING LOCATION: NW of site along river T.O.C. 175.96 DRILL MACHINE: CME 45B AN _ METHOD: _ H.S. Aug rS 0 HOUR D_TW: 10.5 TOTAL DEPTH: 15.0 START DATE: _ 9_/2_/10_ FINISH DATE: 9/2/10 24 HOUR DTW: _ WELL DEPTH: _ 15.0 DEPTH BLOW COUNT OVA LAB M o SOIL AND ROCK WELL Gin Gm Gm Din (ppm) g r' DEPTH DESCRIPTION ELEVATION DETAIL a.� LAND SURFACE _— 172.7 00 3.0 -- - - (SP) - Brown fine SAND w/ organic debris. 3.0 Grades to very Fine- grained SAND to SILT 4 7 7 M SAND. Medium dense. Uniform. Moist. 5.0 i ( (CL) - 'Driller notes very hard CLAY layer - 6.5 -8' BLS. 8.0 ... l8D —'--- - -- -- 1647_ X3'8 6 M _ _.____,_• -_ _ (SP) - Brown fine SAND. Uniform. Medium o� dense. Moist. s Ito 1017 (HW - *Driller notes very hard rock layer tz o 10 -1 V BLS, possible mudstone w/ granitic 160.7 -- appearance _ 13.0 I _.... -� (SP) - Brown fine SAND. Loose. Uniform. 2 3 2 Sat. Saturated. i 157 7 16.0 - Boring Terminated at Elevation 157.7 ft i f i l i ®9ontonile Pellets LJ112 Medium Sand LOG -� CATLIN E L "�" Engmcomind Scientists W SHEET 1 OF 1 PROJECT NO_: 210036 I STATE: NC_ COUNTY: - Chatham LOCATION: Moncure PROJECT NAME: LOGGED BY: Justin Heter WELL 1D: Progress Energy Cape Fear ------- - - - - -- _ DRILLER: John E. Wood III 5 6MW-4 NORTHING:_ _ 672664,4 EASTING: _ 1986489.6 CREW: Roger Caulder SYSTEM: NCSP NAD 83 (USft) _ _BORING LOCATION: NE cornet of site. along traintracks T.O.C. ELEV.: 180.74 DRILL MACHINE: CME 45B AN METHOD: 124 a HOUR DTW: 17.1 TOTAL DEPTH: 19.0 START DATE: 7/28/10 FINISH DATE: .--.--,--7/28/10 HOUR DTW: WELL DEPTH:_19.0 DEPTH BLOW COUN r I OVA LAB SOIL AND ROCK WELL Gm II Gtn Gin Gut ! Win) c DESCRIPTION DETAIL _ -_ -- - - - -L�� _^ DEPTH ELEVATION 3.0 0.0 LAND SURFACE 177.7 00 INI V (CL) - Gray CLAY. Moderate plasticity. h Uniform (From cuttings) 4.0 -- - - At 4' BLS, brown CLAY w/ some SIL TY CLAY W/ low plasticity. Moist. 3 7 10 12 I M I 7.0 7 5 170.2 90 t 2 3 4 5 W (SM) - Brown SILTY SAND wl trace CLAY. Uniform. Low plasticity. Medium dense /medium stiff. Wet. o� 14.0 -- - �.14 ► - 163 4 9 1 2 2 3-1 Sat. _ -- __ -- -- (SP) - Brown fine SAND. Uniform. Loose. Saturated. Boring Terminated at Elevation 158.7 ft PeNets 1 112 Mediium Sand WELL LUG �6 LATLIN Engineers and Scientists 210036 N4rrlrglon, NC SHEET 1 OF 2 PROJECT NO.: 210036 STATE: NC COUNTY: Chatham LOCATION: Moncure PROJECT NAME: progress Energy Cape Fear _ LOGGED BY: Justin Heter WELL ID: DRILLER: John E. Wood III NORTHING: 672664.4 EASTING: 1986489.6 CREW: Josh O'Connell BGTMW -4 SYSTEM: NCSP NAD 83 (USft ) I BORING LOCATION: Paged with BGMW -4 T,O.C. ELEV.: DRILL MACHINE: CME 45B AN 'METHOD: H.S. Augers/ M.R. 0 HOUR DTW: 22.3 TOTAL DEPTH: 50.0 START DATE: 11/16/110 FINISH DATE: 11/18/10 24 HOUR DTW; 16,9 WELL DEPTH: 48.0 DEPTH BLOW COUNT sin Ern sin ein OVA (PPM) FLAB. ° e �� G SOIL AND ROCK DEPTH DESCRIPTION WELL DETAIL 3.s 0.0 LAND SURFACE 00 (SP) - Dark brown fine SAND w/ organics. Uniform. Medium dense. Moist. 30 - 4.0 3 7 10 12 M _ (CL) - Brown SANDY CLAY. Low plasticity. 9.0 Uniform. Med. stiff. Moist. _ 2 3 _ 4 5 rw I I 5 14.0 14.0 ° 1 2 2 3 Sat. (GW) - HARD WEATHERED ROCK. 16,0 (CL) - Inierlayered CLAY and ROCK U Q 18.0 A N (GW) - HARD WEATHERED ROCK ieo N _ 6 5 5 6 W (SP) - Brown very fine SAND to SILTY SAND. Unifrom. Medium dense. 23.0 23.0 (SW) - Brown fine SAND w/ GRAVELS and 12 23 50/1 2' W 24.0 some CLAY. 24.0 2Bentonrte Grout Bentonde Pellets El #2 Medium Sand i i C 1 C �~ CATLIN 1E L L LO G ms's Engineers and Scientists SHEET 2 OF 2 PROJECT NO.: 210036 STATE: NC COUNTY: Chatham LOCATION: Moncure PROJECT NAME: LOGGED BY: Justin Heter WELL ID: Progress Energy Cape Fear DRILLER: John E. Wood III NORTHING: 672664.4 EASTING: 1986489.6 CREW: Josh O'Connell BGTMW -4 SYSTEM. NCSP NAn R3 n IE;ftI I RnPINr t nrATWW•o,;,e ....kk Qt16a5h1 A T n P n ry . DRILL MACHINE: CME 45B ATV METHOD: H.S. Augers/ M.R. 0 HOUR DTW: 22.3 TOTAL DEPTH: 50.0 START DATE: 11/16/10 FINISH DATE_: 11/18/10 24 HOUR DTW: 16.9 WELL DEPTH: 48.0 DEPTH BLOW COUNT OVA LAB M o SOIL AND ROCK WELL Bin sin sin sin (Ppm) Is G DEPTH DESCRIPTION DETAIL (GW) - HARD WEATHERED ROCK, very hard /dense. Appears to be a sandstone. zs.o 27 0 Thickly bedded. Large gravel -sized rocks coming from auger cuttings. 'Took —31h to 28 0 28 o drill from 26 -36' BLS. continued (SW) - GRAVELLY SAND w/ fragmented 27 60/ D weathered rock. (CL) - Gray SILTY CLAY. Low plasticity. 2' _ _ Brittle. Stiff. Dry. Grading to a MUDSTONE. 37 D x x x x x x x x x x x x x x x x x x (GW) - Very dense /hard layering, MUDSTONE. x x Drill rig could not easily penetrate (Tricone bit x x having difficulty). Auger cuttings reveal x x fragmented coarse grains, silty clay,trace x x quarWcrystalline grains. Softer layer 33 -34' x x BLS, possibly fracture or sand vein. x x x x x x 36.0 i x x x x x x 38 U 38.0 (GC) - Soft layer of fragmented rock (MUDSTONE) and SILTY CLAY. Some very fine to coarse grained SAND. Bit more easily penetrated through this layer than above layer. 42.0 43.0 5 I (CL) - Gray SILTY CLAY. Very dense. Brittle. s° 60/ M Low plasticity. Moist. Mudstone appearance. ^ 2' 450 x x x x x x x x x x x x " x x x x (GW) - S.A.A. 31 -38' BLS. `While drilling, mud x x in boring dropped to 16.5' BLS, possibly into 48.0 x x cavity from 38.42' BLS. 48 a 48.0 60/ 1' M x x x x x x x x x x 50.0 Boring Terminated at Depth 50.0 fS tN Bentonite Grout Sentonite Pelets r I #2 Medium Sand WELL L f�'' E..ATLIN Engineers and SclenfisLS Z'0O '✓Cmvyton, NC SHEET 1 OF 1 — _ PROJECT NO.: 210036 I STATE: NC COUNTY: Chatham LOCATION: Moncure PROJECT NAME: Progress Energy Cape Fear LOGGED BY: Justin Heter WELL ID: DRILLER: William J. Miller CMW -5 NORTHING: EASTING: CREW: Josh O'Connell SYSTEM: BORING LOCATION:Along Road near Substation T.O.C. ELEV.: DRILL MACHINE: CME 45B AN METHOD: H.S. Au ers HOUR DTW: 15.0 TOTAL DEPTH: 21.0 START DATE: 11/19/10 FINISH DATE: 11/19/1 O 124 HOUR DTW: NM WELL DEPTH: 20,0 DEPTH BLOW COUNT OVA LAB o o SOIL AND ROCK WELL Gin sn sin sin (PPm) s G DEPTH DESCRIPTION DETAIL 3.5 0.0 LAND SURFACE 0.0 (SC) - Brown fine SAND to CLAYEY SAND. Some SANDY CLAY. Medium dense. Uniform Moist. 3.0 3 -- G 6 11 16 19 M (ML) - Brown CLAYEY SILT to SILTY CLAY. Low plasticity. Stiff, Uniform. Moist, so 8.0 9.0 3 5 6 6 M (SM/ML) - Brown very fine SAND to SILT w/ trace CLAYEY SILT Uniform. Medium stiff. 10,0 Moist. 14.0 14 a -- 2 3 3 4 (SP) •Brown very fine SAND to SILTY SAND.o o Uniform. Wet @ 15' BLS. IGO (GW) - Very hard rock. 175 19.0 1 190 8 7 6 5 Sat. (SP) - Brown fine SAND w/ trace SILTSTONE 20.0 20,0 fragments. Loose. Saturated. 21.0 Boring Terminated at Depth 21.0 ft FM Bentonite Pellets U. Medium Sand WELL LOU �- �'ATLIN Engineers and Sctentiats _ z "oss NHrtLryrun, IJL SHEET 1 OF 1 _PROJECT NO.: 210036 STATE: NC COUNTY: Chatham LOCATION: Moncure PROJECT NAME: Progress Energy Cape Fear LOGGED BY: Rick Garrett WELL ID: DRILLER: William J. Miller CMW-7 NORTHING: FASTING: CREW: RO er Caulder SYSTEM: BORING LOCATION: S. of'78 Ash Pond nested w1 CTMW -7 T.O.C. ELEV.: DRILL MACHINE: CME 45B ATV METHOD: H.S. Au erS 0 HOUR DTW: 17.0 TOTAL DEPTH: 26.0 START DATE: 12/1/10 FINISH DATE: 12/1110 24 HOUR DTW: 17.9 WELL DEPTH: 26.5 DEPTH BLOW COUNT OVA LAB o a SOIL AND ROCK WELL 6:n 6in Gin sin (ppm) s G DEPTH DESCRIPTION DETAIL 7.5 I I 0.0 LAND SURFACE no 4.0 4.0 (SP) - Brown- orange SAND w/ SILT, very 3 6 6 5 D fine- grained. Firm. Moderately well - sorted. 6.0 Dry- 0 z u 9.0 + G 0 iV - L ND 4 7 9 6 D and CLAY. staining. Reddish-brown iron ry fine grained. Firm. Dry, 110 17.0 14.0 14.0 i -- _ (CL) - CLAY wl SAND and SILT. 5 9 112 14 D Reddish - orange and tan mottled. Low to '_I 1s c medium plasticity. Firm. Dry. I - — - -- - 16.5 19.0 - f 19 o 2 3 4 4 W 0/z (CL) - Tan and gray SILTY CLAY. Low plasticity. Soft. Wet, 21.0 o 0 �g 24.0 — 24 c - 1 (SP) - Brown and orange medium to coarse 4 6 6 5 W grained SAND wl some SILT. Poorly sorted. Subangular. Friable. Wet. 25,0 Boring Terminated at Depth 26.0 ft 25.5 26.5 98entonite Pellets 0#2 Medium Sand WELL LOG �' �- 'ATLIN Enpinven and scientists ztoo.6 SHEET 1 OF 3 1 "T wgl�n. NC PROJECT NO.:_ 210036 STATE; NC COUNTY Chatham LOCATION: Moncure PROJECT NAME: Progress Energy Cape Fear I LOGGED BY: Rick Garrett WELL ID: DRILLER: William J. Miller NORTHING: EASTING: _ , CREW; Ro er CauIder CTMW -7 SYSTEM: BORING LOCATION: s. of'78 Ash Pond nested w/ CMW -7 T.O.C. ELEV.: DRILL MACHINE: CME 45B ATV METHOD: H.S. Augers/ M.R. 0 HOUR DTW: 35.0 1 TOTAL DEPTH: 50.0 START DATE: 12/2/10 FINISH DATE: 12/3/10 24 HOUR DTW: 35.0 WELL DEPTH: 48.0 DEPTH BLOW COUNT OVA LAB o o SOIL AND ROCK WELL sin sin sin sin (PPm) g G DEPTH DESCRIPTION DETAIL 3.5 D 0 LAND SURFACE 1 0.0 4.0 4.0 t (SP) - Brown and orange SAND w/ SILT. Very D fine grained. Firm. Moderately well sorted. Dry. 50 9.0 9.0 (SM /CL) - Brown and orange SILT w/ very fine D grained SAND and CLAY. Reddish -brown iron staining. Firm. Dry. ii o 14.0 140 (CL) - CLAY w/ SAND and SILT. Reddish N D orange and tan mottled. Low to medium o plasticity. Firm, Dry. as 0 U a c: l V fi N "V 19.0 W (CL) - Tan and gray SILTY CLAY. Low plasticity. Soft. Wet. 21.0 Bentonite Grout Bentonite Pellets El #2 Medium Sand c f (4 S f C D C a 1111 E L L L U G �� C.ATLIN 'a, Engineers and Scientists 21�"s SHEET 2 OF 3 wawywn, tic PROJECT NO.: 210036 STATE: NC COUNTY: Chatham LOCATION: Moncure PROJECT NAME: progress Energy Cape Fear LOGGED BY: Rick Garrett WELL ID: DRILLER: William J. Miller CTMW -7 NORTHING: FASTING: CREW: Roger Caulder SYSTEM: BORING LOCATIONS. of'76 Ash Pond nested w/ CMW -7 T.O.C. ELEV.: DRILL MACHINE: CME 45B AN METHOD: H.S. Augers/ M.R. a HOUR DTW: 35.0 TOTAL DEPTH: 50.0 START DATE: 12/2/10 FINISH DATE_ : 12/3/10 24 HOUR DTW: 35.0 WELL DEPTH: 48.0 DEPTH BLOW COUNT 16,. OVA LAB. ° o SOIL AND ROCK WELL 16in sin sm (PPM) S G DEPTH DESCRIPTION DETAIL 24.0 24.0 (SP) - Brown and orange medium to coarse VV SAND w/ some SILT. Poorly sorted. 25.0 Subangular. Friable. Wet- 260 28.0 — 2e.0 x x X x X X (GW) - SHALE /SILTSTONE. Purple /dark gray. 50 W X X Highly weathered. Firm. Alternating bends of 29.0 X X fissility. (partial recovery) X 30 0 _� 33.0 33.0 X X X X X 33.5 25 63/ 2. - D X X X X x (GM-S.A.A. w/ greasy talc -like texture. Dry. X x X x 35 0 38 0 - - 3e.0 38.0 70� - x X X (GW) - S.A.A. Medium green, dark gray, purple 15 32 -- D % X and brown stain. Less fissilie. Highly X X weathered. Dry. x x 40.0 O U 43.0 43.0 "a s d mi X X 501 2' D X X x x X X X x X x (GW) - S.A.A. Reddish -brown color. hL 0Bentonite Grout Bentonite Pellets U #2 Medium Sand i 4 C --^- CATLIN WELL LOG Engineers and Scientists va°0o�.uc SHEET 3 OF 3 PROJECT NO.: 210036 1 STATE: NC COUNTY Chatham LOCATION Mon r PROJECT NAME: Progress Energy Cape Fear- LOGGED BY: Rick Garrett Cue _ WELL ID: NORTHING: EAST NNG.- DRILLER: William J. Miller CREW; Roger Caulder CTMW -% SYSTEM: BORING LOCATION: S. of '78 Ash Pond nested w/ CMW -7 _ T.O.C. ELEV.: DRILL MACHINE: CME 45B ATV METHOD: H.S. Augers/ M.R. 0 HOUR DTW: 35.0 TOTAL DEPTH: 50.0 START DATE: 12/2/10 FINISH DATE. 12/3/10 24 HOUR DTW: 35.0 WELL DEPTH: 48.0_ DEPTH BLOW COUNT OVA LAB M o SOIL AND ROCK WELL sin sin sin sin (ppm) s G DEPTH DESCRIPTION DETAIL 48.0 48.0 48.0 48.0 x x x 65/ 2• - - D x x x X x (GVV) - S.A.A. Thin lens w/ higher fissility. _ x x x x 50 0 _ j I I I ' Boring Terminated at Depth 50.0 ft M Bentonite Grout ffleentonite Pellets Li #2 Medium Sand ' WELL LOG 1�.' ATLIN Engineers and ScIenllsts '10 SHEET 1 OF 1 PROJECT NO.: 210036 STATE: NC COUNTY: Chatham _ LOCATION: Moncure _ PROJECT NAME: Progress Energy Cape Fear LOGGED BY: Justin Heter WELL ID: DRILLER: William J. Miller CMW -8 NORTHING: EASTING: CREW: Roger Caulder SYSTEM: BORING LOCATION: Along river W. of'63P70 Ash Pond T.O.C. ELEV.: DRILL MACHINE: CME 45B ATV METHOD: H.S. Augers 1 0 HOUR DTW: 6.5 TOTAL DEPTH: 16.0 START DATE: 11/30110 FINISH DATE: 11/30/10 124 HOUR DTW: 7.6 WELL DEPTH: 15.0 BLOW COUNT OVA M o SOIL AND ROCK WELL DEPTH sin sin sin sin (PPM) LAB s � DEPTH DESCRIPTION DETAIL 3.5 0.0 LAND SURFACE o.0 CL o i fs m (SP /SC) - Brown fine SAND w/ SANDY CLAY. Organic debris. Moist. 3.0 4.0 40 - -- - (SP /SC) - Brown fine SAND w/ trace CLAY 1 1 t 1 W grading to SANDY to SILTY CLAY, Soft. S.o Loose Wet @5 5' BLS. 6.0 9.0 0.0 - - W O H - Sat. (SC /CL) - Gray SANDY to SILTY CLAY. s Uniform. Soft. Moderate plasticity. Saturated. C1 N 14.0 140 - (SM /CL) - Brown and gray CLAYEY SILT to O 2 2 6 Sat. SILTY CLAY. Medium stiff. Uniform. 16.0 15.0 Saturated. 160 I _ Boring Terminated at Depth 16.0 ft Bentonite Pellets J92 Medium Sand C C c c c C n c z Bemo ^.de Gaut Bentonite Pellets [�...'tt2 Medium Sand �'ATLIN WELL LOU Engineer and Scientists 36 z,W3o Wminpinn, I7C SHEET 1 OF 3 PROJECT NO.: 210036 STATE: NC _ _ COUNTY: Chatham _ LOCATION: Moncure PROJECT NAME: Progress Energy Cape Fear LOGGED BY: Justin Heter WELL ID: DRILLER: John E. Wood III CTMW -8 NORTHING: EASTING: CREW: Josh O'Connell SYSTEM: _ BORING LOCATION:Alon river W. of'63 /'70 Ash Pond T.O.C. ELEV.: DRILL MACHINE: CME 45B ATV METHOD: H.S. Au ers/ M.R. 0 HOUR DTW: 16.5 1 TOTAL DEPTH: 50.5 START DATE: 11/23/10 FINISH DATE: 11/30/10 24 HOUR DTW: 16.5 WELL DEPTH: 48.5 BLOW COUNT OVA o o SOIL AND ROCK WELL DEPTH sin o,n 6in 6in (PPM) LAB s G DEPTH DESCRIPTION DETAIL 0.0 LAND SURFACE 00 (SP) - Dark brown fine SAND. Uniform. Organic debris. Moist. 3.0 40— 40 — — __ 2 2 1 Sat. (SP /SM) - S.A.A. w/ some SILTY to CLAYEY SAND. Saturated at 5' BLS. 55 rJ- .0 I W 0 H I I Sat. (CL) - Brown SILTY CLAY. Moderate plasticity. Soft. Saturated. 1os v i I 1 d.� 14.0 to W 0 H Sat. (SP /SC) - Gray fine SAND to CLAYEY SAND. Loose. Uniform. Saturated. t 5.5 V J 4 G t _ 19.0 ,a.o N N 2 2 12 Sat. (ML) - Gray SILTY. Loose /soft. Uniform, Saturated. Hard rock at base of sample. 2T5 (HWR) - Dark gray MUDSTONE. Very hard I \,� rock. Thickly bedded. Consolidated. Uniform. Bemo ^.de Gaut Bentonite Pellets [�...'tt2 Medium Sand i 1 ` r C C c a WELL LOG I2! �- C�ATLIN Engineers and Scienlisb c r—y. wi�,..p -, tic SHEET 2 OF 3 PROJECT NO.: 210036 STATE: NC COUNTY: Chatham _ LOCATION: Moncure PROJECT NAME: Progress Energy Cape Fear LOGGED BY: Justin Heter WELL ID: DRILLER: John E. Wood III CTMW -8 NORTHING: EASTING: CREW: Josh O'Connell SYSTEM: BORING LOCATION: Along river W. of'63P70 Ash Pond T.O.C. ELEV.: DRILL MACHINE: CME 45B ATV METHOD: H.S. Au ers/ M.R. 10 HOUR DTW: 16.5 TOTAL DEPTH: 50.5 START DATE: 11/23/10 FINISH DATE: 11/30/10 24 HOUR DTW: 16.5 WELL DEPTH: 48.5 DEPTH BLOW COUNT OVA LAB. M o SOIL AND ROCK WELL 61n bin I On bin (PPM) S G DEPTH DESCRIPTION DETAIL 1 (HWR) -Dark gray MUDSTONE. Very hard 22.0— rock. Thickly bedded. Consolidated. Uniform. (continued) . 23 5 (CL) Gray CLAY w/ MUDSTONE like grains. 24.0 24.0 18 33 51 M Very consolidated clay. Low plastcity. Very stiff. Moist. I 25 S _ 29.0 29 0 _29.5 (CL) S.A.A. 30 40 42 M x x x x x x x x x x x _ x x x x x x x x x x x (CL) - Dark gray MUDSTONE interlayered w/ x x CLAY and SILT. Very stiff. Friable. Moderate x x x x plasticity. Saturated. 34.0 x x x x x x -1001 2- - Sat. x x x x x x x x x x X x X x 360 36.5 38.5 39.0 39.0 56/ x x (CL) - Gray CLAY w/ moderate plasticity. Very 44 2 -- M x x stiff. Trace stone fragments. Easily broken. x x AO 5 Shaley mudstone. Friable. Moist. p U �7 na - � v 44.0 AN 0 fi x x 100 M x x (CL) - S.A.A. MBentonite Grout Bentonite Pellets uk2 Medium Sand l WELL LOG PROJECT NO.: 210036 I STATE: PROJECT NAME: Progress Energ NORTHING: EAST SYSTEM: DRILL MACHINE: CME 458 ATV START DATE: 11/23/10 DEPTH BLOW COUNT OVA LAB bin bin bin bin (PPM) 49.0 100 2� IN NC COUNTY: Chatham y Cape Fear LOGGED BY: DRILLER: G; CREW: BORING LOCATION: Along river W. of'63f70 IETHOD: H.S. AU ers/ M.R. INISH DATE: 11/30/10 0 o SOIL AN s G DEPTH DESCRI M x x con rnue x x C.ATLIN Englneens and Scientists v "M-4t SHEET 3 OF 3 2100 6 NC LOCATION: Moncure Justin Heter WELL ID: M John E. Wood, III CTMW -8 Josh O'Connell _ Ash Pond T.O.C. ELEV.: _ 0 HOUR DTW: 16.5 TOTAL DEPTH: 50.5 24 HOUR DTW: 16.5 WELL DEPTH: 48.5 D ROCK WELL PTION DETAIL 48.5 40,5 x x W x x (CL) Gray SHALEY MUDSTONE w/ SILTY x x CLAY. Very stiff. Friable. Wet. Low plasticity. x x 50.5 Boring Terminated at Depth 50.5 ft F0 Bentonile Grout Bentonite Pellets 0 #2 Medium Sand N�N lLS1UFVTI / L wEL CONS rtuc °rrcN RECORD North Carolina Department DI• Fnvirunmcnt and ,N:uura) Resources - Division uh 1Vatcr 011alily "�'• °"' WELL CON'FRAUVOR CER'F1F1CA'1'10N #: 2799 1. WELL CONTRACTOR: John E. Wood, III _ Well Contractor (Individual) Name CATLIN Engineers and Scientis_t_s_ _ Wolf Contractor Company Name 220 Old Dairy Road Street Address ____Wilmington ___North Carolina 2.8405 city or rows Slate Lip Code (_11 0 ) - 452 -5861 Area code - Phone number 2. WELL INFORMATION WELL CONSTRUCTION PERMIT #: N/A OTHER ASSOCIATED PERMIT # (if applicable)' N/A SITE WELL ID # (it applicabl cmm 1 3. WELL USE (Check One Box): Monitoring ® MuniapauPublic ❑ Industrial/Commercial 0 Agricultural ❑ Recovery ❑ injection ❑ I rngahon ❑ Other ❑ (list use). DATE DRILLED: August 24, 2010 4. WELL LOCATION: 500 CP &L Road, 27559 " "'_ (STroo aFN ma, u��- Communily ubarvisan. La No arcol, iV �u 1i a� cITY: Moncure COUNTY: Chatham TOPOGRAPHIC I LAND SETTING (check approprialo box) ❑Slope ❑Valley ®Flat ❑Ridge []Other: _ LATITUDE: 35.58285 DD LONGITUDE, ___._. 79.05000 DO Latitude /longitude source: ® GPS ❑ Topo. map (Location orwell must he shown on a USGS topo map and attached to this form it not using a UPS) 5. FACILITY (Narne of the busnass where the —11,3 located) Proqress Energy Cape Fear Plant N/A Facility Name Facility 10 # (if applicable) 500 CP &L Road __ Street Address Moncure _ NC 27559 City or Town State Zip Code Steve Cahoon _ Contact Name 410 South Wilmington S_ teet Mailing Address Raleigh NC 27601 City or Town State Zip Code (919)- 546 -7457 Area code - Phone number I 6. WELL DETAILS: a. TOTAL DEPTH: 15 b. DOES WELL REPLACE EXISTING WELL? YES ❑ I c. WATER LEVEL Below Top of Casing: 8.77 _– FT. (Use " +" if Above Top of Casing) d. TOP OF CASING IS-3 �w FT Above Land Surface' rop of casing terminated ador below land surface may require a variance in accordance with 1SA NCAC 2C.0110. o, YIELD (gpm); N/A METHOD OF TEST: NIA I. DISINFECTION: Type NIA Amount: NIA g, WATER ZONES (depth): Top Bottom Top Bottom Top Bottom Top Bottom Top .. Bottom Top Bottom 7. CASING: ThWe Depth Diameter ghs/ t Material Top 0 _ Bottom _ 5 Ft.._ 2 in SCh. 40 PVC Top Bottom Ft. in. _ Top _ Bottom ___ —Ft 8. GROUT: Depth Material Method Top _ Bottom Top 1 Bottom _ 15 Ft. _ Top Bottom Ft. 9. SCREEN: Depth Diameter Slot Size Material Top 5 Bottom 15 Ft. 2 In. Slot .010 in.. PVC_ Top Bottom _,_,Ft.,_____ in. Top _ Bottom —Ft. _In. in. 10. SAND /GRAVEL PACK: Depth Size Material Top 3.5 Bottom '- 15 Ft. #2 Medium Torpedo Sand Top Bottom Ft. _ Top Bottom Ft. 11. DRILLING LOG Top Bottom ! 12. REMARKS; Formation Description = -- SEE... JITTACHED - -.. 100 HEREBY CERTIFY THAT 7HIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH 15A NCAC 2C, WELL CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BEEN PROVIDED TO T14E WELL OWNER NO ® fl�ij J r�"f Y_ to 701 S(NATURE OF CERTIFIED WELL CONTRACTOR DATE n E. Wood, III PRINTED NAME OF PERSON CONSTRUCTING THE WELL ' Submit within 30 days of completion to: Division of Water Quallty - Information Processing, Modified from 1617 Mail Service Center, Raleigh, NC 27699 -1617, Phone No. (919) 807 -6300 Form GW -1b Rev. 2/09 .�'� • ; NvN Rr:S/DENTIAL wvu, CONs,mUCTION RECORD North ('arolina Departnxnt of lalvir ninenl and Natural Resources - Division of Water Ouulity :";•w WH :LL (:ON'1'RAC'I'O1( CER'I'IHICA'I'ION #: 2799 I. WELL CONTRACTOR: John E. Wood, III___ _ Well Contractor (Individual) Name CATLIN Engineers and Scientists Wet, Contractor Company Name 220 Old Dairy Road ;lreotAddrosa Wilmington_ __North Carolina 28405 ty or raven 5!aIa Zip Code ( 910) - 452 -5861 Area code - Phone number 2. WELL INFORMATION WELL CONSTRUCTION PERMIT a: N/A OTHER ASSOCIATED PERMIT # (If applicable): N/A SITE WELL ID # (if applicably TMW -1 3. WELL USE (Check One Box)' Momtonng DU Mmncrpal /public C-17 IndushraYCommerctal ❑ AgrcWtural ❑ Recovery 0 Injection tJ Irrgahon 0 Obfer 0 put use) _....... DATE DRILLED: AUpust 26. 2010 4. WELL LOCATION: _ 500 CP &L Road, 27559 ( reel ema.Aum6ers. u,rrwn� „p vsrilo`.LOI No, orce. Xw ono CITY- MOncure COUNTY: Chatham TOPOGRAPHIC / LAND SETTING (check appropriate box) ❑Slope ❑Valley ®Flat ❑Ridge ❑Other: LATITUDE. 35.58285 DO LONGITUDE: 79.05000 DD Latitude /longitude source. DO GPS ❑ Topo. map (location or well must be shown on a USGS logo map and attached to thm form if not using a GPS.) 5. FACILITY (Name of the business wnere mowto is located) Progress Energy Cape Fear Plant N/A Facility Name Facility ID # (if applicable) _ 500 CP&L Road Street Address _Moncure NC 27559 City or Town State Zip Code Steve Cahoon Contact Name 410 South Wilmington Street _ Mailing Address Raleigh __ _ NC _ 27601 City or Town State Zip Code (919)- 546 -7457 Area code - Phone number 6. WELL DETAILS: a. TOTAL DEPTH: 53 b. DOES WELL REPLACE EXISTING WELL? YES ❑ c. WATER LEVEL BeIpw Top of Casing: 7.06 FT. (Use " +" if Above Top of Casing z.k.,q d. TOP OF CASING IS 3G' FT Above Land Surface' ' Top of casing terminated after below land surface may require a variance in accordance with 16A NCAC 2C.0111. o. YIELD (gpm): NIA METHOD OF TEST: N/A f. DISINFECTION: Typo N/A Amount: NIA g. WATER ZONES (depth): Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom 7. CASING: Thickness/ Depth Diameter Weight Material Top 0 Bottom .. 38 Ft.• 2 in. Sch. 40 PVC _ 'Top Bottom Top Bottom a. GROUT: Depth Material Method Top 0 Bottom _ 19 Ft.Portland Cement _ Tremie Top 19 Bottom 35 —Ft Bent. Pellets Surface Pour Top —__ Bottom , -_Ft. — 9. SCREEN: Depth Diameter Slot Size Material Top 38— Bottom 53 Ft. 2 in. Slot .010 in. PVC Top Bottom _ 'Ft. Ft. in. in. Top Bottom in. in. 10. SANDIGRAVEL PACK: Depth Size Material Top 35 Bottom 53 Ft. #2 Medium Torpedo Sand Top Bottom _ Ft. Top Bottom Ft. 11. DRILLING LOG Top Bottom Formation Description r SEE / _ATTACHED 12. REMARKS: I DO HEREBY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH 1SA NCAC 2C, WELL CONSTRUCTION STANDARDS. AND THAT A COPY OF THIS I RECORD HAS BEEN PROVIDED TO THE WELL OWNER NO ® \� itlr� St NATURE OF CERTIFIED WELL CONTRACTOR DATE ' John E. Wood, III PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit within 30 days of completion to: Division of Water Quality - Information Processing, Modified from , 1617 Mail Service Center, Raleigh, NC 27699 -1617, Phone No, (919) 807.6300 Form GW -1b Rev. 2109 NON RESIDEN IAL NVEIA, CONS- 1'KU(:TION RECORD North Carolina Department of Fnviromncnl and Natural Resources - Division ol' IV;iivr Qwilily "rw ^ Wr:l.1, C'ON'fK/1C"['O12 c;r;1t 1'1F[c,� r1ON tt: 2799 L :'�o 1. WELL CONTRACTOR: d. TOP OF CASING IS FT Above Land Surface' John E. Wood, Iii rnp ul casing tanninated aUat below rand surface may reyuito ' Well Contractor (Indw�du. al; Name a va-1ce in accordance with 15A NCAC 2C.e111. CATLIN En Ineers and Scientists o. YIELD (gpm): NIA METHOD OF TEST: NIA 'Nell Contractor Company Islarne 1. DISINFECTION: T 220 Old Dairy _Road - ype NIA Amount: NIA _ _ y. WATER ZONES (depth): 9lreel Address - ^- _ _ - -- Wilmin ton North_ Carolina 28_405 lop . Bottom Top . Bottom cey or Town Slate Zip Code Top Bottom Top Bottom (-2_1 0 ) - 452 -5861 Top Bottom Top Bottom ' Area code • Phone number 2. WELL INFORMATION 7. CASING: Thickness/ Depth Diameter Weight Material WELL CONSTRUCTION PERMIT # N/A Top 0 — Bottom 4 Ft. 2 in. Sch. 40 PVC OTHER ASSOCIATED PERMIT # (if applicable): N/A Top Bottom Ft. In ' SITE WELL ID # (If applicablGMW -2 Top Bottom ---Ft.---in. _ 3. WELL USE (Check One Box): Monitoring N Municipal/Public ❑ 6, GROUT: Industrial /Commercial ❑ Agncultwal ❑ Recovery ❑ Injection ❑ Depth Material Method irrigation ❑ Other ❑ (list use) _ _.._. _____ Top ,__ Bottom _Ft. Top _ 1 Bottom 3 Ft. DATE DRILLED: August 30 2010 Top Bottom Ft. _ •_ _ _ 4. WELL LOCATION: 9. SCREEN: — 500 CPB�L Road, 27559 depth Diameter Slot Size Material 15healms umbers i_nrmn�avly.SuUOivswn 1 cl u ?ai[t+l.p �n aj Top 4 Bottom 14 Ft. 2 III, Slot .010 In. PVC CITY MOncure COUNTY Chatham Top _- _._ Bottom Ft In. ' TOPOGRAPHIC / LAND SETTING Top Bottom (chock appropriate Cox) a lope ❑Valley Flat 17Ridge ❑Other 10. SANDIGRAVELPACK: Depth Size Material LATITUDE: __ - -_35 594925 DD Top 3 Bottom ­14—Ft. #2 Medium Torpedo Sand 79.051459 — B LONGITUDE: DD Top Bottom Ft. Latitude /longitude source: I$I GPS ❑ Topo. map Top Bottom Ft. _ (Location of well must be shown on a USGS Topo map and attached to this form it not using a GPS.) 11. DRILLING LOG 5. FACILITY (Narne of Iho businovS whore t110 well is locatod ) Top Bottom Formation Description Prog ress Energy Cape_F_ear Plant N/A Facility Facility Name Facility ID # (if applicable) ' 500 CP &L Road -- Street Address / _ Moncure NC 27559 City or Town Slate Zip Code __ -__ :ATTACHED--- ' Steve Cahoon _ — Contact Name / 410 South Wilmington Street Mailing Address 12. REMARKS: ' Raleigh NC 27601 — City or Town Slate Zip Code (919)- 546 -7457 Area Code - Phone number 100 HERFRY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH • 1SA NCAC 2C. WELL CONSTRUCTION SIANOARDS. AND THAT A COPY OF THIS ' RECORD HAS OEEN PROVIDED 10 THE WELL OWNER 6, WELL DETAILS: a. TOTAL DEPTH: 14 t b. DOES WELL REPLACE EXISTING WELL? YES ❑ NO ® c. WATER LEVEL Below Top of Casing: ' 11.4 Si NATURE OF CERTIFIED WELL CONTRACTOR .._ DATE (Use " +" if Above Fop of Casing) FT ohn E. Wood, III PRINTED NAME OF PERSON CONST UCTING THE WELL ' Submit within 30 days of completion to: Dlvlslon of Water Quality - Information Processing, Modified from 1617 Mall Service Center, Raleigh, NC 27699-1617, Phone No. (919) 807 -6300 Form GW -1b Rev. 2/09 NONRESIDENTIAL WILL CONs-rltuccrlON RECORD North Carolina Dcpaitinent of I:nvirunnlent ;old N:dural Rl:sources - Division of Waler Otiality 1VP.I.L CON'I'RAC'I'OIt CI?R'I'IFICA'['ION #: 2799 1. WELL CONTRACTOR: John E._Wood, III _ Will Contactor (Ind vrdual) Name -- - - — -� - - -- - — CATLIN Engineers and Scientists Wet, Cunlractor Company Name _220 Old_Dairy Road ;creel Address — -•" - -- - - -� -- -- Wllmington North Carolina 2840_5_ City of fown ylate --- .- -- -/,p Code (910)- 452 -5861 area code - Phone number 2. WELL INFORMATION WELL CONSTRUCTION PERMIT #: N/A OTHER ASSOCIATED PERMIT # (if applicable): N/A SITE WELL ID # (If applicabICTMW -2 3. WELL USE (Check One Boxy Monitoring ® Munfcrpal/Pubnc ❑ Industrial /Commercial IJ Agncullural ❑ Recovery ❑ Injection ❑ Irrigation ❑ Other ❑ (Irel use) _ _- ____�____• __ DATE DRILLED: September 1. 2010 4. WELL LOCATION: 500 CP &L Road, 27559 (tilletl Bma. wl era. ---,— ll y ubaiwS.On- 1 o o arc ip'C—.,TQT - -- CITY Moncure COUNTY: Chatham TOPOGRAPHIC / LAND SETTING (check appropriate box) ❑Slope ❑ Valley ® Flat ❑ Ridge ❑ Other: LATITUDE: -_ 35.594925 DD LONGITUDE: 79.051459 DD Lalitude /longitude source DO CPS ❑ Topo map (Location of well must be shown on If USGS Topo map and attached to this Corm d not using a GPS ) 5. FACILITY .Name of the uusaress whore Inv wen ,s Ineareu Progress Energy Cape Fear Plant NIA Facility Name Facility ID # (if applicable) _. 500 CP&L Road Street Address Moncure NC 27559 City or Town Stale Zip Code Steve Cahoon Contact Name 410 South Wilmington Street Mailing Address Raleigh NC 27601 City or Town State Zip Code 9( 11- 546 -7457 Area code - Phone number 6. WELL DETAILS: a. TOTAL DEPTH: 53 b. DOES WELL REPLACE EXISTING WELL? YES ❑ NO c. WATER LEVEL Below Top of Casin ' 0.0 FT (Use "+" If Above Top of Cas,ng Z.rr7 d. TOP OF CASING IS_ -.; _ FT Above Land Surface' Top of easing termmated atior below land surface may require a variance in accordance with niA NCAC 2C.11111111. o. YIELD (gpm): N/A METHOD OF TEST: N/A 1. DISINFECTION: Type N/A Amount: WA� g. WATER ZONES (depth): Top Bottom Top Bottom Top ` Bottom Top Bottom Top Bottom Top Bottom 7. CASING: Thickness/ Depth Diameter Weight Material Top 0 Bottom 42.5 Ft.. 2 in. Sch.40 PVC_ Top Bottom Ft. — in-— Top Bottom �Ft. In. — —_ 8. GROUT: Depth Material Method Top 0 Bottom __21 Ft.Portland Cement Tremie Top 21 Bottom 40 Ft. Bent. Pellets Surface Pour Top Bottom — Ft. 9. SCREEN: Depth Diameter Slot Size Material Top 42.5 Bottom 52.5 Ft. 2 in. Slot .010 in. PVC Top Bottom Ft. in. In. Top Botlom Ft. in. in. 10. SANDIGRAVEL PACK: Depth Size Material Top 40 Bottom 53 Ft. #2 Medium Torpedo Sand Top !_ Bottom Ft. Top Bottom Ft. 11. DRILLING LOG Top Bottom Formation Description 1 / / / 12. REMARKS: --- —.SEE_ — = ATTACHED I DO HEREBY CERTIFY 1HAT TH'S WELL WAS CONSTRUCTED IN ACCORDANCE WITIr ISA NCAC 2C WELL CONSTRUCTION STANDARDS. AND THAr A COPY OF THUS RECORD HAS BEEN PROVIDED TO THE WELL OWNER SIGNATURE OF CERTIFIED WELL CONTRACTOR DATE John E. Wood, III PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit within 30 days of compiotion to: Division of Water Quality • Information P►ocossing, 1617 Mail Service Cantor, Raleigh, NC 27699.1617, Phone No. (919) 807 -6300 Modified from Form GW -1b Rev 2/09 i niF"r`o, NvN RESIDENII N,mh ('arnlitm I)gmrtnTCni oft {nvirunm WILL CONTRACTOR CER] 1. WELL CONTRACTOR: John_ E. Wood, III Wall Conlraclor IlntLwduaq Name ^' CATLIN Engineers and Scientists Wall Conlraclor Company Warne - 220 Old Dairy Road street Address -- -- -- -- ----- "- - - - - -- Wilming North Carolina 28405 City or rown Slats -- - -- l,p Code ( 910 ) - 452 -5861 .Lea code - Phone number 2. WELL INFORMATION WELL CONSTRUCTION PERMIT #: N/A OTHER ASSOCIATED PERMIT # (If applicable). N/A SITE WELL ID # (if applicablCMW -3 3. WELL USE (Check One Box). Monitoring ® Mun,croaliPublic f❑1 Induslral/Comlmercml LJ Agricultural ❑ Recovery ❑ lgechon O Irngabon ❑ �11nar ❑ (hstuse) _ -__ _ "_.__ _.,__ DATE DRILLED: September 2, 2010 4, WELL LOCATION: 500 CP &L Road, 27559 (Slreei n"amo. nnaui7 Cornmundy � -S iiodwsron, Loi Nv. Pricer ip "�ti o� --" CITY. MOncure COUNTY: Chatham TOPOGRAPHIC l LAND SETTING icheck appropriato box) ❑Slope ❑Valley IDOFlat ❑Ridge ❑O(her: _ LATITUDE. 35.598991 DD LONGITUDE::..___ 79.050386 DD Latitude /longitude source ® GPS ❑ TODD. reap fi ocabon of well must be shown on a USGS topo map and arrached to this form if not using a GPS ) 5. FACILITY (Name ut tho basinese where the well is mcatod ) Progress Energy Cape Fear Plant N/A Facility Name Facility ID # (if applicable) 500 CP &L Road Street Address Moncure NC 27559 City or Town State 'Lip Code Steve Cahoon Contact Name _4410 South Wilmington Street Mailing Address — — Raleigh NC _ 27601 City or Town State Lip Code (919)- 546 -7457 Area code - Phone number 6. WELL DETAILS: a. TOTAL DEPTH: 15 b. DOES WELL REPLACE EXISTING WELL? YES ❑ NO DO c. WATER LEVEL Below Top of Casing: 10.5 FT. (Use " +" if Above Top of Casing 4 %VFl,1A'0NS l'12L!C I'1ON RECORD ent and Nalurul RcsoiirCL'Y - Divi,,ltrn ul 1V;ttcr ( )Ililill� 'I FICATION #: 2799 3. z� d. TOP OF CASING 13 FT Above Land Surface' • Top vl casing terminated aver below land surface may reyulre a varianco In accordance mth 15A NCAC 2C.0113. o. YIELD (gpm): N/A METHOD OF TEST: NNE f. DISINFECTION: Type N/A Amount: N/A g. WATER ZONES (depth): Top _ Bottom Top —_ Bottom Top Bottom Top Bottom Top Bottom fop Bottom 7. CASING: Thickness/ Depth Diameter Weight Material Top 0— Bottom 5 Ft 2 in. Sch. 40 _ PVC_ — —Ft Top Bottom In. Top Bottom Fl. In. — 8. GROUT: Depth Material Method Top Bottom Ft. -- ---- Top 1 Bottom 3 'Ft. _- --_ —__ Ft. __ - Top Bottom 9. SCREEN: Depth Diameter Slot Size Material Top _ 5 Bottom 15 Ft 2 In. Slot 010 in. PVC Top _ ._ Bottom - Top — Bottom - 10. SAND /GRAVEL PACK: Depth Size Material Top 3 Bottom 15 Ft. #2 Medium Torpedo Sand Top Bottom Ft. Top __ Bottom _ —Ft. 11. DRILLING LOG Top Bottom Formation Description _ATTACHED - - -.__ —: 12. REMARKS: 1 DO HEREBY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH 15A NCAC 2C, WELL CONSTRUCTION STANDARDS, AND THAT A COPY Or THIS RECORD HAS BEEN PROVIDED TO THE WELL OWNER I —Pl— cJ VIC, NATURE OF CERTIFIED WELL CONTRACTOR UATE n E . Wood III PRINTED NAME OF PERSON CONSTRUCTING THE WELL ' Submit within 30 days of completion to: Division of Water Quality - Information Processing, Modified from 1617 Mail Service Conter, Raleigh, NC 27699 -1617, Phone No. (919) 807.6300 Form GW -1b Rev 2/09 1 NoN RESIDENTIAL WELL CONSTRUCTION RECORD North Carolina Dcparunent of Frivinmment and Natural Resources - Division of Water (hlalily NVE LL CONTRACTOR CERTIFICATION It: 2799 1. WELL CONTRACTOR: John E. Wood, III Well Contraclor II•ulwrd;ran,Jame CATLIN Engineers and Scientists_ Well Conlractor Company Narne v 220 Old Dairy Road :itreol Address Wilmington __North Carolina_ 28405 Cdy or ruwn Stale — Zip Code ( 910 ) - 452 -5861 Area code - Phone number 2. WELL INFORMATION WELL CONSTRUCTION PERMIT #. N/A OTHER ASSOCIATED P RMIT N (if applicable): N/A SITE WELL ID if (if app�J0MW-4 3. WELL USE (Check One Box): Monitoring ® MunicrpaltPublic ❑ IndusinaltCommercial (] Agricultural ❑ Recovery E) Injection ❑ Irugaton 0 Other ❑ (list use]' ._.•.__.._.._ DATE DRILLED: July 28, 2010 4. WELL LOCATION: 500 CPBL Road 27559 - -- ( Iroel amo, en• Comm- ulxlmsron. of arc ry We) CITY: MORCure COUNTY: Chatham TOPOGRAPHIC / LAND SETTING (check appropriate box) ❑Slope ❑Valley ®Flat DRidge ❑Other• LATITUDE: __ _35.598101 OD LONGITUDE: 79.045451 DD Latitude /longitude source (o GPS ❑ Topo. map (Location o/ ive /l must be shown on a USGS Topo ,nap and attached to finis form it not using a GPS I S. FACILITY IName of Ina business where Ins wows localad ) Progress Energy CCa e Fear Plant N/A Facility Name Facility ID # (if applicable) _ 500 CP&L Road _ Street Address Moncure NC 27559 City or Town Stale Zip Code Steve Cahoon Contact Name 410 South Wilmington Street _ V_ Mailing Address Raleigh NC 27601 City or Town State Zip Code (919)- 546 -7457 Area code - Phone number 6. WELL DETAILS: a. TOTAL DEPTH: 19 b. DOES WELL REPLACE EXISTING WELL? YES ❑ c. WATER LEVEL Below Top of Casing: 17.07 FT (Use " +" if Above Top of Casing) 30`1 d. TOP OF CASING IaJ7W' -_ FT Above Land Surface' ' Top of easmy tarminaled actor balow land sunace may require a vvnanca at accordance with 15A NCAC 2C.0119. o. YIELD (gpm): NIA METHOD OF TEST: NIA I. DISINFECTION: Typo NIA Amount: NIA g. WATER ZONES (depth): Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom T. CASING: Depth Diameter Thickness/ s Weight Material Top 0 Bottom 9 Ft. 2 in. Sch.40 PVC Top Bottom Ft. in. — — Top Bottom 8. GROUT: Depth Material Method Top _. Bottom Top 2� Bottom 7 Ft. _ Top Bottom Ft. 9. SCREEN: Depth Diameter Slot Size Material Top 9 Bottom 19 Ft. 2 in. Slot .D10 in. PVC _ Top Bottom Ft. In. in. Top Bottom Ft, in. in. 1D, SAND /GRAVEL PACK: Depth Size Material 'Top _ 7 Bottom 19 Ft. #2 Medium Torpedo Sand Top Bottom Ft. _ Top Bottom Ft — 11. DRILLING LOG Top Bottom Formation Description SEE < `ATTACHED / 12. REMARKS: I DO HERFBY CERTIFY THAT Pits WELL WAS CONSTRUCTED IN ACCORDANCE WITH 15A NCAC 2C. WELL CONSTRUCTION STANDARDS. AND THAT A COPY Of PAS RECORD HAS BEEN PROVIDED TO THE WELL OWNER t J o NO SIG ATURE OF CERTIFIED WELL CONTRACTOR DATE John E. Wood, III PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit within 30 days of completion to: Division of Water Quality • Information Processing, Modified from ' 1617 Mail Service Center, Raleigh, NC 27699-1617, Phone No. (919) 607.6300 Form GW -1b Rev. 2/09 '� w.SiArF NON RESIDENTIAL WELL CONS'T'RUCTION IZECORD North Carolina Department of Environment and Natural Resources - Division Of Rater Quality WELL CONTRACTOR CERTIFICATION ##: 2799 1. WELL CONTRACTOR: John E. Wood, III Well Contractor (Individual) Name CATLIN Engineers and Scientists Well Cortractor Company Name 220 Old Dairy Road Street Address Wilmington North Carolina 28405 City or Town State Zip Code ( 910 ) - 452 -5861 Area code - Phone number 2. WELL INFORMATION WELL CONSTRUCTION PERMIT #: N/A OTHER ASSOCIATED PERMIT # (if applicable) N/A SITE WELL ID # (if applicable) BGTMW -4 3. WELL USE(Check One Box): Monitoring ® Municipaupubiic❑ Industrial /Commercial❑ Agricultural ❑ Recovery ❑ In!'ection ❑ Irrigation ❑ Other ❑ (list use). _ DATE DRILLED: November 18, 2010 4. WELL LOCATION: 500 CP &L Road, 27559 ( trees Norco, wr nars Communly, Subdms,on of o arcel. -p Co e CITY: Moncure COUNTY: Chatham TOPOGRAPHIC / LAND SETTING (check appropnate box) ❑Slope ❑Valley ®Flat ❑Ridge ❑Other LATITUDE 35.598101 DD LONGITUDE _ 79.045451 DO Latitude /longitude source: ® GPS ❑ Topo map (Location or well must be shown on a USGS topo map and attached to thrs'onn i(not using a GPS ) 5. FACILITY (Narre of The bi,si�ess where We wal' is located) Progress Energy Cape Fear Plant N/A Facility Name Facility ID # (if applicable) 500 CP &L Road Street Address Moncure NC 27559 City or Town State Zip Code Steve Cahoon ' Contact Name _ 410 South Wilmington Street Mailing Address - Raleigh NC 27601 ' City or Town State Zip Code (919)- 546 -7457 Area code - Phone number ' 6. WELL DETAILS: a. TOTAL DEPTH: 48 b. DOES WELL REPLACE EXISTING WELL? YES ❑ NO c. WATER LEVEL B91ow To of Casing: 20.4 FT. (Use " +" If Above op of Casing) d. TOP OF CASING Is 3.50 FT. Above Land Surface' - Top of casing terminated attor below land surface may require a variance in accordance with ISA NCAC 2C.0118. e. YIELD (gpm): N/A METHOD OF TEST: N/A f. DISINFECTION: Type NIA Amount: NIA g. WATER ZONES(depth): Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom 7. CASING: Thickness/ Depth Diameter Weight Material Top �0 Bottom 38 Ft. 2 in. Sch.40 PVC Top 0 Bottom 26 Ft. 4 in. Sch.40 _ Top Bottom Ft. in. 8. GROUT: Depth Material Method Top Bottom Ft. Top 24 Bottom 36 Ft. Bent. Pellets Surface Pour Top Bottom Ft. 9. SCREEN: Depth Diameter Slot Size Material Top 38 Bottom 48 Ft. 2 in. Slot .010 in. PVC_ Top Bottom Ft. in, in. Top Bottom _ _Ft.____in. 10. SAND /GRAVEL PACK: Depth Size Material Top 36 Bottom _48 FL #2 Medium Torpedo Sand Top Bottom Ft. Top __ Bottom Ft. 11. DRILLING LOG Top Bottom Formation Description r / SEE = ATTACHED _ / / 12. REMARKS 100 HEREBY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH ISA NCAC 2C, WELL CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BEEN PROVIDED TO THE WELL ONMER. �0.��9 / �- r ATURE OF CERTIFIED WELL CONTRACTOR DATE ,y6hn E. Wood, III PRINTED NAME OF PERSON CONSTRUCTING THE WELL ' Submit within 30 days of completion to: Division of Water Quality - Information Processing, Modified from 1617 Mail Service Center, Raleigh, NC 27699 -1617, Phone No. (919) 807.6300 Form GW -1b Rev. 2109 r NON RESIDENTIAL WELL CONSTRUCTION RECORD North Carolina Department of Environment and Natural Resources - Division of Water Quality `d Gw:��'' WELL CONTRACTOR CERTIFICATION #: 2927 1. WELL CONTRACTOR: William J. Miller Well Contractor (Individual) Name CATLIN Engineers and Scientists Well Contractor Company Name 220 Old Dairy Road Street Address Wilmington North Carolina 28405 City or Town Stale Zip Code ( 910 ) - 452-5861 Area code • Phone number 2. WELL INFORMATION WELL CONSTRUCTION PERMIT # N/A OTHER ASSOCIATED PERMIT # (if applicable) N/A SITE WELL ID # (If applicable) CM V V-5 3. WELL USE(Check One Boxy Monitoring ® MunicipaVPubllc❑ Industrial /Commercial❑ Agricultural ❑ Recovery ❑ Injection ❑ Irrigation ❑ Other ❑ (list use). DATED RIL LED: November 19, 2010 4. WELL LOCATION: —�'�- 500 CP &L Road, 27559 L,-1. B61 142ma, Numbers. Community. u dwlslon, oTAO FarC81, Lip Code) CITY. Moncure COUNTY: Chatham TOPOGRAPHIC / LAND SETTING (check appropriate box) ❑Slope ❑Valley ®Flat ❑Ridge ❑Other: LATITUDE: 35.592378 DO LONGITUDE: - 79.040033 DO Latitude /longitude source: ❑ GPS ❑ Topo. map (Location of welf must be shown on a USGS topo map and attached to this form if not using a GPS) 5. FACILITY (Name of the business where the well is 'ocated.) Progress Energy Cape Fear Plant N/A Facility Name Facility ID # (if applicable) 500 CP &L Road _ Street Address Moncure T NC 27559 City or Town State Zip Code Steve Cahoon ___ Contact Name 410 South Wilmington Street Mailing Address Raleigh NC 27601 City or Town State Zip Code (919)- 546 -7457 Area code - Phone number 6. WELL DETAILS: a. TOTAL DEPTH: 20 b. DOES WELL REPLACE EXISTING WELL? YES ❑ NO C. WATER LEVEL Below Top of Casing: 18.5 FT. (Use " +" if Above Top of Casing) d. TOP OF CASING IS 3.50 FT. Above Land Surface' ' Top of casing terminated aVor below land surface may require a variance In aecordanco with 15A NCAC 2C.0118. e. YIELD (gpm): NIA METHOD OF TEST: N/A I. DISINFECTION: Type N/A Amount: NIA g. WATER ZONES(depth): Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom 7. CASING: Thickness/ Depth Diameter Weight Material Top 0 Bottom 10 Ft. 2 in. Sch.40 PVC Top Bottom Ft. In. Top Bottom Ft. in. 8. GROUT: Depth Material Method Top __` Bottom Ft. Top 1 Bottom 8 Ft. Top Bottom Ft. 9. SCREEN: Depth Diameter Slot Size Material Top 10 Bottom 20 Ft. — 2 in. Slot .o10 in. _ PVC Top Bottom Ft. in. in. Top Bottom Ft. in. in. 10. SAND /GRAVEL PACK: Depth Size Material Top 8 Bottom 20 Ft. #2 Medium Torpedo Sand Top Bottom Ft. Top Bottom Ft, 11. DRILLING LOG Top Bottom Formation Description / J 1 --SEE -ATTACHED / 12. REMARKS: I DO HEREBY CERIIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH 15A NCAC 2C, WELL CONS rRUCTION STANDARDS, AND THATA COPY OF THIS RECORD HAS BEEN PROVIDED TO THE WELL OWNER SIGNATURE CERTIFIED WELL CONTRACTOR DATE William J. Miller PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit within 30 days of completion to: Division of Water Quality - Information Processing, Modified from , 1617 Mail Service Center, Raleigh, NC 27699-1617, Phone No. (919) 807 -6300 Form GV1/ -1 b Rev. 2109 �. SrA7t y r N •4 •awn vy�� d NONRESIDENTIAL WELL CONSTRUCTION RECORD North Carolina Department of Environment and Natural Resources - Division of Water Quality WELL CONTRACTOR CERTIFICATION #: 2799 1. WELL CONTRACTOR; John E. Wood, III Weir Contractor (individual) Name CATLIN Engineers and Scientists _ Well Contractor Company NaTe 220 Old Dairy Road Street Address Wilmington North Carolina 28405 City or Town state Zip Code ( 910) - 452 -5861 Area code - Phone number 2. WELL INFORMATION WELL CONSTRUCTION PERMIT #: N/A OTHER ASSOCIATED PERMIT # (if applicable) N/A SITE WELL 10 # (if applicable) CMW-6 3. WELL USE(Check One Box): Monitoring ® MunicipaUPu bloc ❑ IndustrlaUCommemial❑ Agricuttural❑ Recovery ❑ Injection ❑ Imgauon ❑ Other ❑ (list use) DATE DRILLED: NOVember 22, 2010 4. WELL LOCATION: 500 CP &L Road, 27559 l Sit eel Name. Num bets. C ommunity, uU vision, tot No.. arcel, Zip Code) CITY: MOncure COUNTY. Chatham TOPOGRAPHIC /LAND SETTING (check appropriate box) ❑Slope ❑Valley ®Flat ❑Ridge ❑Other LATITUDE: 35.58634 DD LONGITUDE. -79.037447 DO Latitude /longitude source: ❑ GPS ❑ Topo map (Location or well must be shown on a USGS topo map and attached to this form if not using a GPS ) 5. FACILITY ;Name of the D: smess where the weil a rccatod ) —Progress Energy Cape Fear Plant N/A Facility Name Facility ID # (if applicable) 500 CP &L Road Street Address Moncure NC 27559 City or Town State Zip Code Steve Cahoon Contact Name 410 South Wilmington Street Mailing Address Raleigh _ NC 27601 City or Town State Zip Code (919)- 546 -7457 Area code - Phone number 6, WELL DETAILS: a. TOTAL DEPTH: 14 b. DOES WELL REPLACE EXISTING WELL? YES ❑ NO c. WATER LEVEL Below Top of Casing- 9 FT, (Use " +" if Above Top of Casing) d. TOP OF CASING IS_ 3.50 FT. Above Land Surface' Top of casing terminated at/or below land surface may require a variance in accordance with 15A NCAC 2C.0118. e. YIELD (gpm): N/A METHOD OF TEST: N/A f. DISINFECTION: Type N/A Amount: N/A g. WATER ZONES(depth): Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom 7. CASING: Thickness/ Depth Diameter ight Material Top __ 0 Bottom 4 Ft. 2 in. Sch, 40 PVC Top Bottom Ft. in. Top Bottom Ft. in. 8. GROUT: Depth Material Method Top Bottom Ft. Top 0.5 Bottom 2 Ft. Top _` Bottom Ft, 9. SCREEN: Depth Diameter Slot Size Material Top 4_ Bottom 14 Ft. 2 in. Slot .010 in. PVC Top Bottom Ft. in in. Top Bottom Ft. in. in 10. SAND /GRAVEL PACK: Depth Size Material Top 2 Bottom 14 Ft. #2 Medium Torpedo Sand_ Top Bottom Ft. Top __ Bottom Ft. 11. DRILLING LOG Top Bottom Formation Description Or or Or / / 12. REMARKS: _SEE -_ -ATTACHED I DO HEREBY CERTICY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WATH 1SA NCAC 2C. WELL CONS ]RUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BEEN PROVIOED TO 7HF. WELL OWNER. S NATURE OF CER11FIED WELL CONTRACTOR DATE ohn E. Wood, III PRINTED NAME OF PERSON CONSTRUCTING THE WELL ' Submit within 30 days of completion to: Division of Water Quality - Information Processing, Modified from 1617 Mail Service Center, Raleigh, NC 27699 -1617, Phone No. (919) 807 -6300 Form GW -1b Rev. 2/09 d es 5TA1F a NON .RESIDENTIAL WELL CONSTRUCTION RECORD f` North Carolina Department of Environment and Natural Resources - Division of Water Quality �i•J ``° WELL CONTRACTOR CERTII+ICATION #: 2927 I. WELL CONTRACTOR: William J. Miller Well Contractor (Individual) Name CATLIN Engineers and Scientists Well Contractor Company Name 220 Old Dairy Road Street Address Wilmington North Carolina 28405 City or Town State Zip Code ( 910) - 452 -5861 Area code - Phone number 2. WELL INFORMATION WELL CONSTRUCTION PERMIT # N/A OTHER ASSOCIATED PERMIT # (if applicable] N/A SITE WELL ID # (if applicable) CMw -7 3, WELL USE(Check One Box): f0onitonng ® MLnicIDa1 /Public0 Industrial /Commercial❑ Agncultural ❑ Recovery ❑ Injection ❑ Irrigation ❑ Other ❑ (list use): DATE DRILLED: December 1. 2010 4. WELL LOCATION: 500 CP &L Road, 27559 hea ame, unborn, ornmurvly, ub rvuion, o o., Parc.1, Zip odeF— CITY MOncure COUNTY: Chatham TOPOGRAPHIC / LAND SETTING (check appropriate box) ❑Slope ❑Valley ®Flat ❑Ridge ❑Other: LATITUDE: 35.587335 DD LONGITUDE: -79.044238 DD Latitude /longitude source: ❑ GPS ❑ Topo. snap (Location of well must be shown on a USGS topo map and attached to this roan if not using a GPs.) 5. FACI LITY (Name of the business where the well s located.) Progress Energy Cape Fear Plant N/A Facility Name Facility ID # (if applicable) 500 CP &L Road Street Address Moncure NC 27559 City or Town State Zip Code Steve Cahoon Contact Name 410 South Wilmington Street Mailing Address Raleigh NC 27601 City or Town State Zip Code (919)- 546 -7457 Area code - Phone number 6. WELL DETAILS: a. TOTAL DEPTH: 26.5 b. DOES WELL REPLACE EXISTING WELL? YES ❑ NO CM c. WATER LEVEL Below Top of Caging? 21.4 FT. (Use " +" if Above Top of Casing) d. TOP OF CASING Is 3.50 FT Above Land Surface' Top of casing terminated atior below land surface may require a variance in accordance with 1!A NCAC 2C.0118, e. YIELD (gpm): NIA METHOD OF TEST: f. DISINFECTION: Type NIA Amount: NIA g. WATER ZONES(depth): Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom Top _ Bottom 7. CASING: Thickness/ Depth Diameter Weight Material Top 0 Bottom 16.5 Ft. 2 in. Sch.40 PVC Top Bottom Ft. in. Top Bottom Ft. in ' 8. GROUT: Depth Material Method Top Bottom Ft. Top 1 Bottom 13 Ft. ' Top Bottom Ft. 9. SCREEN: Depth Diameter Slot Size Material Top 16.5 Bottom 26,5 Ft. 2 in. Slot .010 in. PVC ' Top Bottom Ft. in. in. Top Bottom Ft. in. in. 10. SAND /GRAVEL PACK: ' Depth Size Material Top 13 Bottom 26.5 Ft. #2 Medium Torpedo Sand Top Bottom Ft.— Top Bottom Ft. 11. DRILLING LOG Top Bottom Formation Description SEE- , :ATTACHED- 12, REMARKS: I DO HEREBY CERTIFY MAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH , 15A NCAC 2C. WELL CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BEEN PROVIDED TO THE WELL OWNER. SIGNATURE -OF CERTIFIED WELL CONTRACTOR DATE William J. Miller ' PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit within 30 days of completion to: Division of Water Quality - Information Processing, Modified from ' 1617 Mall Service Center, Raleigh, NC 27699.1617, Phone No, (919) 807.6300 Form GW -1b Rev. 2/09 S1, ~� NONRESIDENTIAL WELL CONSTRUCTION RECORD . - North Carolina Department of Environment and Natural Resources - Division of Water Quality WELL CONTRACTOR CERTIFICATION #: 2927 1. WELL CONTRACTOR: William J. Miller Well Contractor (fndiviaual) Name CATLIN Engineers and Scientists N /all Contractor Company Name 220 Old Dairy Road Street Address Wilmington North Carolina 28405 City or Town State Zip Code ( 910 ) - 452 -5861 Area code - Phone number 2. WELL INFORMATION WELL CONSTRUCTION PERMIT #: N/A OTHER ASSOCIATED PERMIT # (if applicable): N/A SITE WELL ID # (if applicable) CTMW -7 3. WELL USE(Check One Box): Monitoring ® Municipal /Public❑ Industrial /Commercial❑ Agricultural ❑ Recovery ❑ Injection ❑ Irrigation ❑ Other ❑ (list use). DATE DRILLED: December 3, 2010 4. WELL LOCATION: 500 CP &L Road, 27559 ? trees Nome, Numbefs . .nmm.mey, , �xliviS �On, of Nn. Parcel. 2,p Cocal CITY: MOncure COUNTY: Chatham TOPOGRAPHIC / LAND SETTING (check appropriate box) ❑Slope ❑Valley ®Flat ❑Ridge ❑Other: LATITUDE: 35.587335 DD LONGITUDE: - 79.044238 DD Latitude /longitude source: ❑ GPS ❑ Topo. map (Location of well must be shown on a USGS topo map and attached to this form if not using a GPS.) 5. FACILITY (Name or the business wire the well is located) Progress Energy Cape Fear P_ lant N/A Facility Name Facility ID # (If applicable) 500 CP&L Road Street Address Moncure NC 27559 City or Town State Zip Code Steve Cahoon _ Contact Name 410 South Wilmington Street Mailing Address Raleigh NC 27601 City or Town State Zip Code (919)- 546 -7457 Area code - Phone number 6. WELL DETAILS: a. TOTAL DEPTH: 48 b. DOES WELL REPLACE EXISTING WELL? YES ❑ c. WATER LEVEL B91ow Top of Casin • 38.5 FT. (Use " +" if Above Top of Casing d. TOP OF CASING Is 3.50 FT. Above Land Surface' Top of casing terminated at/or below land surface, may require a variance In accordance with 15A NCAC 20.0110. a. YIELD (gpm): L/ METHOD OF TEST: N,,,_y/A f. DISINFECTION: Type N/A Amount: NIA g. WATER ZONES(depth): Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom 7. CASING: Thickness/ Depth Diameter Weight Material Top 0 Bottom 38 Ft. 2 in. Sch.40 PVC Top 0 Bottom 29 Ft. 4 in. Sch.40 Top Bottom Ft. in. 8. GROUT: Depth Material Method Top Bottom Ft. Top 25 Bottom 33.5 Ft. Bent Pellets Surface Pour Top Bottom Ft. 9. SCREEN: Depth Diameter Slot Size Material Top 38 Bottom 48 Ft._ 2 in. Slot .010 in. PVC Top __ Bottom --Ft.---in. --in. Top Bottom Ft. in. in. 10. SAND /GRAVEL PACK: Depth Size Material Top 33.5 Bottom 48 Ft. #2 Medium Torpedo Sand Top Bottom Ft. Top __ Bottom Ft. 11. DRILLING LOG Top Bottom / ) / / / / / 12. REMARKS: Formation Description SEE -ATTACHED I DO HEREBY CE.RTIfY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE wiTH 15A NCAC 2C WELL CONSTRUCTION STANDARDS, AND THAI A COPY OF THIS RECORD HAS BEEN PROVIDED IO THE WELL OWNER NO SIG ATURE O ERTIFIED WELL CONTRACTOR DATE William J. Miller rmiry i tU NAMt Ur t tnbUN CONSTRUCTING THE WELL Submit within 30 days of completion to: Division of Water Quality - Information Processing, Modified from 1617 Mail Service Center, Raleigh, NC 27699 -1617, Phone No. (919) 807 -6300 Form GW -1b Rev. 2/09 K d � �• o NONRESIDENTIAL WELL CONSTRUCTION RECORD North Carolina Department of Environment and Natural Resources - Division of Water Quality WELL CON'T'RACTOR CERTIFICATION #: 2927 1. WELL CONTRACTOR: William J. Miller Well Contractor (Individual) Name CATLIN Engineers and Scientists Well Contractor Company Name 220 Old Dairy Road Street Address Wilmington North Carolina 28405 City or Town State Zip Code ( 910) - 452 -5861 Area code Ohone number 2. WELL INFORMATION WELL CONSTRUCTION PERMIT #: N/A OTHER ASSOCIATED PERMIT # (if applicable): N/A SITE WELL ID # (if applicable) CMW -8 3. WELL USE(Check One Box): Monitoring ® Municipal.'Public❑ Industrial /Commercial❑ Agricultural ❑ Recovery ❑ Injection ❑ Irrigation ❑ Other ❑ (list use): DATE DRILLED: November 30, 2010 4• WELL LOCATION: 500 CP &L Road, 27559 ;reef Name. Numbers. CommuFity, subffwsion. Lot No.. Parcel, _:a nee CITY Moncure COUNTY: Chatham TOPOGRAPHIC /LAND SETTING (check appropriate box) ❑Slope ❑Valley ®Flat ❑Ridge ❑Other: LATITUDE: 35.588286 DD LONGITUDE: -79.051394 DD Latitude /longitude source: ❑ GPS ❑ Topo. map (Loca(ion of wet/must be shown on a USGS topo map and attached to this form if not using a GPS.) 6. FACILITY (Name of the business where the wall is located.) Progress Energy Cape Fear Plant N/A Facility Name Facility ID # (if applicable) 500 CP &L Road Street Address Moncure NC 27559 City or Town State Zip Code Steve Cahoon Contact Name 410 South Wilmington Street Mailing Address Raleigh NC 27601 City or Town State Zip Code (919)- 546 -7457 Area code - Phone number 6. WELL DETAILS: a, TOTAL DEPTH: 15 b. DOES WELL REPLACE EXISTING WELL? YES ❑ NO CM C. WATER LEVEL Below Top of Casin 1 1.1 FT. (Use " +" if Above Top of Casing d. TOP OF CASING Is 3.50 FT. Above Land Surface' Top of casing terminated aHor below land surface may require a variance In accordance with 13A NCAC 2C.0118. e. YIELD (gpm): Nj/) METHOD OF TEST: N/ f. DISINFECTION: Type N/A Amount: NIA g. WATERZONES(depth): Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom 7. CASING: Thickness/ Depth Diameter Weight Material Top 0 Bottom 5 Ft. 2 in. Sch.40 PVC Top Bottom Ft. in. Top Bottom Ft. in. 8. GROUT: Depth Material Method Top Bottom Ft. Top 1 Bottom 3 Ft. Top Bottom FL 9, SCREEN: Depth Diameter Slot Size Material : Top 5 Bottom 15 Ft. 2 in. Slot .010 in. PVC Top Bottom Ft, in. in. Top Bottom Ft. in. in. • 10. SAND /GRAVEL PACK: Depth Size Material Top 3 Bottom 15 Ft, #2 Medium Torpedo Sand Top Bottom Ft. Top Bottom Ft. • 11. DRILLING LOG Top Bottom Formation Description / SEE = ATTACHED / / 12. REMARKS: I DO HEREBY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH 15A NCAC 7C, WELL CONSTRUCTION STANDARDS. AND THAT A COPY OF THIS RECORD HAS BEEN PROVIDED TO THE WELL OWNER SIGNATU OF CERTIFIED WELL CONTRACTOR DATE William J. Miller PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit within 30 days of completion to: Division of Water Quality - Information Processing, Modified from ' 1617 Mall Service Center, Raleigh, NC 27699 -1617, Phone No. (919) 807 -6300 Form GW -ib Rev. 2109 J SfAT'^ o I NONRESIDENTIAL WELL CONSTRUCTION RECORD North Carolina Department of Friviruninent and Natural Resources - Division of eater Quality WELL CONTRACTOR CERTIFICATION #: 2799 1. WELL CONTRACTOR: _John E. Wood, III Well Contractor (Individual) Name CATLIN Engineers and Scientists Well Contractor Company Name 220 Old Dairy Road Street Address Wilmington North Carolina 28405 City or Town State Zip Code ( 910 ) - 452 -5861 Area code - Phone number 2. WELL INFORMATION WELL CONSTRUCTION PERMIT #. N/A OTHER ASSOCIATED PERMIT # (if applicable): N/A SITE WELL ID # (if applicable) CTM W -8 3. WELL USE(Check One Box)' Monitoring ® Munir.pal/Public❑ Industrial /Commercial❑ Agricultural ❑ Recovery ❑ Injection ❑ Irrigation ❑ Other ❑ (list use) _ DATE DRILLED: November 30, 2010 4. WELL LOCATION: 500 CP &L Road, 27559 I.Veet Name. .,taws, u•nrrunny. u dwis+on, -)_n1 T,TO .1'aco, CITY Moncure COUNTY: Chatham TOPOGRAPHIC / LAND SETTING (check appropriate box) ❑Slope ❑Valley ®Flat ❑Ridge ❑Other LATITUDE 35.588286 DD LONGITUDE: _ —__ -79.051394 DD Latitude /longitude source: ❑ GPS ❑ Topo. map (Location of woll must be shown on a USGS topo rnap and attached to this form If not using a GPS.) 5. FACILITY (Name of d:e business wru(e the wall is localed.) Progress Energy Cape Fear Plant N/A Facility Name Facility ID # (if applicable) 500 CP &L Road Street Address ' — Moncure NC 27559 City or Town State Zip Code Steve Cahoon Weight Material Contact Name Bottom 38.5 Ft. 410 South Wilmington Street Sch.40 PVC Mailing Address Bottom 24 Ft. Raleigh NC 27601 City or Town State Zip Code (919)- 546 -7457 Area code - Phone number Depth ' 6. WELL DETAILS: — a. TOTAL DEPTH: 48.5 b. DOES WELL REPLACE EXISTING WELL? YES ❑ ' c. WATER LEVEL 89low Top of Casing' 20 FT. (Use " +" if Above Top of Casing) d. TOP OF CASING is 3 -50 FT. Above Land Surface' 'Top of casing teritllnaled atior below land surlace may require a variance in accordance with 15A NCAC 2C.0118. e. YIELD (gpm): NIA METHOD OF TEST: N/A f. DISINFECTION: Type NIA Amount: N/A g. WATER ZONES(depth): Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom Top Bottom 7. CASING: Thickness/ Depth Diameter Weight Material Top 0 Bottom 38.5 Ft. 2 in. Sch.40 PVC Top 0 Bottom 24 Ft. 4 in. SCh.40 Top Bottom Ft. in. 8. GROUT: Depth Material Method Top Bottom Ft. Top 22 Bottom 36.5 Ft. Bent. Pellets Surface Pour Top Bottom Ft. 9. SCREEN: Depth Diameter Slot Size Material Top 38.5_ Bottom 48.5 Fl. 2 in Slot .010 in. PVC Top Bottom —Ft.--in. Ft. in. in. Top Bottom __ _Ft._ _ in. 10. SAND /GRAVEL PACK: Depth Size Material Top 36.5 Bottom - 48.5 Ft. #2 Medium Torpedo Sand_ Top Bottom Ft. Top Bottom Ft. 11, DRILLING LOG Top Bottom Formation Description / / :ATTACHED 12. REMARKS: DO HEREBY CERTIFY MAT THIS VvFLI. WAS CONSTRUCTED IN ACCORDANCE VATH 15A NCAC 2C. VVLLL CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BEEN PROVIDED TO THE WELL OWNER. NO ® : U J01 NATURE OF CERTIFIED WELL CONTRACTOR DATE n E. Wood, III PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit within 30 days of completion to: Division of Water Quality - Information Processing, Modified from 1617 Mail Service Center, Raleigh, NC 27699.1617, Phone No. (919) 807 -5300 Form GW -1b Rev. 2109 APPENDIX B CAPE FEAR STEAM ELECTRIC PLANT I PERMIT CONDITION A(6) I ATTACHMENT XX,, VERSION 1.0 ' MARCH 30,f 2011 ' Beverly Eaves Peroue Governor ,"A NCDENR North CaroMa Departmen� of Environment and Naiura' F,esoures Division of Water quality Coleen H Sullins Dee - reeman Dire .-to; Secretary March 30, 2011 RECEIVED APR 04 70n Mr. -John Toepfer Senior Environmental Technical Specialist Progress Energy Service Company, LLC 410 South Wilmington Street PEB 4 Raleigh, North Carolina 27601 Subject. Cape Fear Steam Station Revised Final Groundwater Monitoring Plans and Maps Dear Mr. Toepfer: Attached is the revised final Groundwater Monitoring Plan for the Cape Fear facility. This plan will supersede the final Groundwater Monitoring Plan for Cape Fear dated 3/17/1 L The map attached with the 3/17/11 Groundwater Monitoring Plan can be used with this revised version as has not changed. If you have any questions, please feel free to contact Eric Smith at (919) 715 -6196 or me at (919) 715 -6699. Sincerely, r C_ UJ;C6 Debra J. Watts Supervisor — Groundwater Protection Unit Attachments ' cc: APS Central Office Files w/ attachments SWP — NPDES (Sergei Chernikov) w/ attachments Raleigh Regional Office — APS AWFEP PROTECTION ;EOTION ' 1636 Mad serrrce Center Rak igrr Ncrth C arpona ` c95 -1636 L,;mncr 2725 Gaom Boulevar, Rate -ah Nora; Caroona 2760: DIV* Pa4 -1 2221 Fn; 1<,.'i5 "' 2 J1S- '15.604v •�]E� -.ti), ..US'.OTE'S °IYrCe' -8'= ���$•6i4° mwrne= www.r. raternuakV 0rp " One ntnrthCai-��1in:; �'1 X71111 1411 A. (6) GROUNDWATER MONITORING WELL CONSTRUCTION AND SAMPLING 1. The permittee shall conduct groundwater monitoring as may be required to determine the compliance of this NPDES permitted facility with the current groundwater Standards found under 15A NCAC 2L .0200 2. WELL CONSTRUCTION. Within 120 days of permit issuance, monitoring wells, as proposed on Attachment XX, shall be installed to monitor groundwater quality. a. Monitoring wells shall be constructed in accordance with 15A NCAC 02C .0108 (Standards of Construction for Wells Other than Water Supply) and any other jurisdictional laws and regulations pertaining to well construction, The general locations for all monitoring welt are indicated on Attachment XX. b. Within 30 days of completion of well construction, a completed Well Construction Record (Form GW -1) must be submitted for each monitoring well to Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699 -1636. C. The Raleigh Regional Office, telephone number (919) 791 -4200 shall approve the location of new monitoring wells prior to installation. The regional office shall be notified at least 48 hours prior to the construction of any monitoring well and such notification to the Aquifer Protection Section's regional supervisor shall be made from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State Holidays. d. Within 60 days of completion of the monitoring wells, the Permittee shall submit two original copies of a site map with a scale no greater than 1 -inch equals 500 feet. At a minimum, the map shall include the following information: i. The location and identity of each monitoring well. ii. The location of major components of the waste disposal system. iii. The location of property boundaries within 500 feet of the disposal areas. iv. The latitude and longitude of the established horizontal control monument. V. The elevation of the top of the well casing (i.e., measuring point) relative to a common datum. vi. The depth of water below the measuring point at the time the measuring point is established. vii. The location of compliance and review boundaries. viii. The date the map is prepared and /or revised. ix. Topographic contours in no more than ten (10) foot intervals e. The above information should be overlaid on the most recent aerial photograph taken of the site. Control monuments shall be installed in such a manner and made of such materials that the monument will not be destroyed due to activities taking place on the property. The map and any supporting documentation shall be sent to the Division of Water Quality, Aquifer Protection Section, 1636 Mail Service Center, Raleigh, NC 27699 -1636. f. The well(s) must be constructed by a North Carolina Certified Well Contractor, the property owner, or the property lessee according to General Statutes 87- 98.4. If the construction is not performed by a certified well contractor, the property owner or lessee, provided they are a natural person, must physically perform the actual well construction activities. NC0003433 - Cape Fear Steam Station Groundwater Monitoring Plan Page I of 4 129 11 ' g. The monitoring wells shall be regularly maintained. Such maintenance shall include ensuring that the well caps are rust -free and locked at all times, the outer casing is upright and undamaged, and the well does not serve as a conduit for contamination. 3. GROUNDWATER SAMPLING AND COMPLIANCE. Monitoring wells shall be sampled after construction and thereafter at the frequencies and for the parameters as specified in Attachment XX. All maps, well construction forms, well abandonment forms and monitoring data shall refer to the permit number and the well nomenclature as provided on Attachment XX. �. Per 15A NCAC 02H .0800, a Division certified laboratory shall conduct all laboratory analyses for the required effluent, groundwater or surface water parameters. b. The measurement of water levels shall be made prior to purging the wells. The depth to water in each well shall be measured from the surveyed point on the top of the casing. The measurement of pH shall be made after purging and prior to sampling for the remaining parameters. C. The measuring points (top of well casing) of all monitoring wells shall be surveyed to provide the relative elevation of the measuring point for each monitoring well. The measuring points (top of casing) of all monitoring wells shall be surveyed relative to a common datum. d. For monitoring wells that are not located at the Compliance Boundary, the Compliance Monitoring Form (GW- 59CCR) is not required. However, predictive calculations or modeling shall be submitted to the Regional Office annually (i.e. 12 months after permit issuance) demonstrating groundwater quality standards at the Compliance Boundary. e. Two copies of the monitoring well sampling shall be submitted on a Compliance Monitoring Form (GW- 59CCR), and received no later than the last working day of the month following the sampling month. Copies of the laboratory analyses shall be kept on site, and made available upon request. The Compliance Monitoring Form (GW- 59CCR) shall include this permit number and the appropriate well identification number. All information shall be submitted to the following address: Division of Water Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699 -1617 f. For groundwater samples that exceed the ground water quality standards in 15A NCAC 02L .0202, the Regional Office shall be contacted within 30 days after submission of the groundwater monitoring report; an evaluation may be required to determine the impact of the waste disposal activities. Failure to do so may subject the permittee to a Notice of Violation, fines, and /or penalties. NC0003433 — Cape Fear Steam Station Groundwater Monitorirn, Plan Paee 2 of 4 3 "_'9 11 4. COMPLIANCE BOUNDARY. Part of this disposal system was individually permitted prior to December 30, 1983; therefore, the compliance boundary is established at either 500 feet from the effluent disposal area, or at the property boundary, whichever is closest to the effluent disposal area. This compliance boundary shall be specified in accordance with 15A NCAC 02L .0107(a). Part of this disposal system was individually permitted after December 30, 1983 (1985 Pond), therefore, the compliance boundary is established 250 feet from the effluent disposal area, or 50 feet inside the property boundary, whichever is closer to the effluent disposal area. This compliance boundary shall be specified in accordance with 15A NCAC 02L .0107(b). An exceedance of groundwater standards at or beyond th:- compliance boundary is subject to remediation action according to 15A NCAC 02L .0106(c) as well as enforcement actions in accordance with North Carolina General Statute 143- 215.6A through 143- 215.6C. NCUOU 3433 - Cape Fear Steam Station Groundwater Monitoring Plan Pare 3 of 4 3129'11 1 ATTACHMENT XX — GROUNDWATER MONITORING PLAN Permit Number: NC0003433 Version 1.0 WELL NOMENCLATURE PARAMETER DESCRIPTION FREQUENCY Monitoring Wells: CM"'-I, CTMW -1, CMW -2, CTMW' -2, CMW -3, CMW-5, CMW- 6, CM"'-7, CTMW-7, CMW' -8, CTMW' -8, BGMW -4, BGTMW' -4 Aluminum Chloride Mercury TDS Thallium Water Level March. June. Zinc October Antimony Chromium Nickel Arsenic Copper Nitrate Barium Iron N Boron Lead Selenium Cadmium Manganese Sulfate Note 1: For locations of monitoring wells, see attached map. Note 2: Monitoring revisions may be considered, as applicable, if there are no significant detections prior to permit renewal. NC0003433 - Cape Fear Steam Station Groundwater Monitoring Plan Paee 4 of 4 3;29'1 1 N K 7 0 t z Z zp U Oz ZFo O <On SOQ Zzw W � W Cif ! Up , U O 2 < 0 N N 6 o < f K tVV< O J i i� c�`�i U' a s F b R� LL9 H ono IN `EE Al 18$ �c,�x�BGs €f,O WpWO �Ut Qm z�Ufi4E3 • n :c 33 g z. d.: 1610 syn,T(erra RECEPTOR SURVEY FOR CAPE FEAR STEAM ELECTRIC PLANT 500 CP &L DRIVE MONCURE, NORTH CAROLINA 27559 NPDES PERMIT ##NC0003433 PREPARED FOR DUKE ENERGY PROGRESS, INC. RALEIGH,. NORTH CAROLINA \C� ENERGY, PROGRESS SUBMITTED: JULY 2014 /Jerry y ie, 1J PG 1425 Proje' eologist kikh yAebb, NC PG 1328 Project Manager Receptor Survey July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra TABLE OF CONTENTS SECTION PAGE 1.0 Introduction ....................................................................................... ..............................1 2.0 Background ....................................................................................... ............................... 2 2.1 Plant Description ......................................................................... ............................... 2 2.2 Description of Surrounding Properties ................................... ............................... 2 3.0 Receptor Survey Activities ............................................................. ............................... 3 3.1 NCDENR Records Review ........................................................ ............................... 3 3.2 Environmental Data Resources, Inc. Records Review ........... ............................... 3 3.3 USGS Hydrography Review ..................................................... ............................... 3 3.4 SynTerra Field Survey ................................................................ ............................... 4 3.5 Previous Water Supply Well Survey Information ................. ............................... 4 4.0 Findings ............................................................................................. ............................... 5 4.1 NCDENR Records ....................................................................... ............................... 5 4.2 Environmental Data Resources, Inc. Records ......................... ............................... 5 4.3 USGS Hydrography Review ..................................................... ............................... 5 4.4 SynTerra Field Survey ................................................................ ............................... 5 4.5 Summary of Geosyntec Survey Findings ................................ ............................... 7 4.6 Summary of Receptor Survey Findings ................................... ............................... 7 List of Figures Figure 1- Site Location Map Figure 2 - Receptor Survey Map List of Tables Table 1 - Water Supply Wells List of Appendices Appendix A - EDR Report Page i P: \Duke Energy Progress.1026 \Cape Fear \Receptor Survey \Cape Fear Receptor Survey 7- 30- 14.docx Receptor Survey July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 1.0 INTRODUCTION Duke Energy Progress, Inc. (Duke Energy) owns and operates the Cape Fear Steam Electric Plant (Cape Fear Plant) located on approximately 900 acres in central North Carolina near Moncure, North Carolina. The Cape Fear Plant is located in Chatham County along the east bank of the Cape Fear River southeast of Moncure and west of Corinth Road. The site location is shown on Figure 1. The Cape Fear Plant began operations in 1923 and additional units were added in the ' following years. Throughout its operational history, the Cape Fear Plant employed six coal -fired units along with four oil - fueled combustion turbine units to produce steam. Ash generated from coal combustion was stored on -site in ash management ponds. Operations were terminated at the Cape Fear Plant in October 2012 and demolition activities are currently underway. Wastewater discharges from the ash ponds are permitted by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Resources (DWR) under National Pollution Discharge Elimination System (NPDES) Permit NC0003433. SynTerra has completed a receptor survey to identify water supply wells, public water supplies, surface water bodies, and wellhead protection areas (if present) within a 0.5 mile radius of the Cape Fear Plant ash management area compliance boundary (Figure 2). The compliance boundary for groundwater quality in relation to the ash management area is defined in accordance with 15A NCAC 02L .0107(a) as being established at either 500 feet from the waste boundary or at the property boundary, whichever is closer to the source. The survey scope and findings are presented in the following sections. Page 1 P: \Duke Energy Progress.1026 \Cape Fear \ Receptor Survey \Cape Fear Receptor Survey 7- 30- 14.docx Receptor Survey July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 2.0 BACKGROUND 2.1 Plant Description The Cape Fear Plant began operations in 1923 and additional units were added in the following years. Six coal -fired units, in combination with four oil- fueled combustion turbine units, were employed throughout the operational history of the plant to produce steam. Ash generated from coal combustion was stored on -site in ash management ponds that were constructed in 1956, 1963, 1970, 1978, and 1985. Operations were terminated at Cape Fear Plant in October 2012 and demolition activities are currently underway. Wastewater discharges from the ash ponds are permitted by the NCDENR under NPDES Permit NC0003433. The permit allows for the discharge of wastewater at four outfalls to an "unnamed tributary to the Cape Fear River ". Upstream of the Outfall 007 the water body is referred to as the "Canal ". Downstream of Outfall 007 it is referred to as "Unnamed Tributary". Outfall 001 is an internal outfall from the "West Ash Pond" (1978 ash pond). Outfall 003 is an internal outfall from once - through cooling water and stormwater. Outfall 005 is an internal outfall from the "East Ash Pond" (1985 ash pond). Outfall 007 is a combination of all of the internal outfalls. 2.2 Description of Surrounding Properties Properties within a 0.5 mile radius of the Cape Fear Plant compliance boundary are located in southeastern Chatham County and eastern Lee County, North Carolina. Lee County, located west of the Cape Fear Plant, is physically separated from the Cape Fear Plant by the Haw, Deep, and Cape Fear Rivers. The Deep and Haw Rivers come together northwest of the Cape Fear Plant property to form the Cape Fear River. Property uses within the 0.5 mile radius include residential, recreational, industrial, and agricultural. Figure 2 depicts the properties surrounding the Cape Fear Plant. Page 2 P:\Duke Energy Progress.1026 \ Cape Fear \ Receptor Survey \ Cape Fear Receptor Survey 7- 30- 14.docx Receptor Survey July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 3.0 RECEPTOR SURVEY ACTIVITIES 3.1 NCDENR Records Review ' SynTerra reviewed the NCDENR Department of Environmental Health (DEH) Public Water Supply Section's (PWSS) Public Water Supply Water Sources Geographic Information System (GIS) point data set (pwsws.shp) and the Water Distribution Map ' Service (WDMS) data set obtained from the NC OneMap GeoSpatial Portal (http: // data. nconemap. com/ geoportal /catalog/main/home.page) to identify public water supply sources and water supply lines within a 0.5 mile radius of the Cape Fear Plant compliance boundary. According to the NC OneMap website, the Public Water Supply Water Sources point data was current through November 18, 2009, and that it is the most current GIS data set of public water supply locations available from North Carolina state agencies. The ' GIS point data for the public water supply wells includes, but is not limited to, information such as public water supply (PWS) system identification numbers, ' ownership information, PWS source type, well depth, and well yield. The WDMS data set contains information on municipal water lines and other appurtenances. ' On June 24, 2014, SynTerra reviewed the NCDENR Division of Water Resources (DWR) Source Water Assessment Program (SWAP) online database for public water supply sources to identify wells located within a 0.5 mile radius of the compliance boundary; to ' confirm the location of wells included in the Public Water Supply Water Sources GIS point data set, and to identify wellhead protection areas located within a 0.5 mile radius ' of the compliance boundary. The NCDENR SWAP database provides detailed assessments of public drinking water intakes and wellhead protection areas in North Carolina. The website address is: ( http: / /swap.ncwater.org/website /swap /viewer.htm). 3.2 Environmental Data Resources, Inc. Records Review ' A review of public database information provided by Environmental Data Resources, Inc. (EDR) was also conducted. The public water well information has been incorporated in the summary table (Table 1) and on Figure 2. A copy of the EDR report ' is included as Appendix A. 3.3 USGS Hydrography Review ' SynTerra reviewed the United States Geological Survey (USGS) National Hydrography Dataset (NHD) obtained from the USGS National Map Viewer ' (http: / /viewer.nationalmap.gov /viewer /) to identify surface waters within a 0.5 mile radius of the compliance boundary. I Page 3 P: \Duke Energy Progress.1026 \Cape Fear \Receptor Survey \Cape Fear Receptor Survey 7- 30- 14.docx Receptor Survey July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 3.4 SynTerra Field Survey During February, March, and April 2014, SynTerra personnel conducted vehicular surveys along public roads located within 0.5 mile of the compliance boundary. Observations on property use, apparent proximity to available municipal water lines, and structures that may represent potential water supply wells were noted. Field observations were checked against parcel ownership information available through the Chatham County and Lee County on -line GIS databases. The GIS websites for both Chatham County and Lee County were reviewed for water line information. The presence of water lines managed by Chatham County Utilities & Water Division was noted in the area of Cape Fear Plant; although, for a number of residences, both a possible water well structure and the presence of a water line were observed. Mr. Leonard McBryde (Chatham County Utilities & Water Division) was contacted for information about which residences were connected to municipal water lines. Mr. McBryde declined to provide the requested information and referred any further inquiries to the County's attorney. SynTerra made no further attempt to acquire public water use information. Municipal water lines do not serve the area of Lee County included in this water well survey. 3.5 Previous Water Supply Well Survey Information The results of a previous receptor survey conducted by Geosyntec Consultants in November 2013 have been incorporated into the findings of this report. Page 4 P: \Duke Energy Progress.1026 \ Cape Fear \Receptor Survey \Cape Fear Receptor Survey 7- 30- 14.docx ' Receptor Survey July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra 4.0 FINDINGS ' 4.1 NCDENR Records ' No public water supply wells were identified in the Public Water Supply Water Sources GIS point data set (obtained from NC OneMap GeoSpatial Portal) or on the NCDENR SWAP online database within a 0.5 mile radius of the ash management area compliance ' boundary. No wellhead protection areas were identified on the NCDENR SWAP online database ' within a 0.5 mile radius of the compliance boundary. 4.2 Environmental Data Resources, Inc. Records ' A review of public database information provided by Environmental Data Resources, Inc. (EDR) was also conducted. No water wells or public water supply systems within a ' 0.5 mile radius of the compliance boundary were noted in the EDR report. A copy of the EDR report is included as Appendix A. 4.3 USGS Hydrography Review The Cape Fear Plant is bounded on the west by the Haw River and the Cape Fear River. ' The Haw River bounds the property from its confluence with Shaddox Creek south to its confluence with the Deep River, a distance of about 1,200 feet. The Haw River and Deep River come together to form the Cape Fear River which extends along the western ' side of the Cape Fear Plant property for about two miles (river distance). The Haw, Deep, and Cape Fear Rivers flow south. Shaddox Creek is a perennial stream that flows ' generally from northeast to the west and enters the Cape Fear Plant property in the northeast corner of the property, eventually discharging to the Haw River. Several small intermittent streams enter the property from the northeast and east and flow through in the eastern and southern part of the property, eventually discharging to the "canal ". A small stream flows through the southern portion of the property and ' discharges to the Cape Fear River. The unnamed tributary partially discharges to the Cape Fear River at the southern end of the property and also continues to the south to Buckhorn Dam. ' Two perennial streams (Womble's Creek and Little Shaddox Creek) are indicated on the west side of the Cape Fear River in Lee County. ' 4.4 SynTerra Field Survey SynTerra conducted a visual reconnaissance of the survey area by driving public road- ' ways and noting properties that appeared to be developed or occupied. Structures resembling water supply wells or well houses were noted where visible and are shown Page 5 P: \Duke Energy Progress.1026 \Cape Fear \Receptor Survey \Cape Fear Receptor Survey 7- 30- 14.docx Receptor Survey July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NCO003433 SynTerra on Figure 2 as reported /observed water supply wells (DW). Observations related to the survey area are presented below: Corinth Road (North of Cape Fear Plant) - Chatham County. This area is upgradient of the compliance boundary. A municipal water line is located along Corinth Road. Three large industrial facilities are located north of Cape Fear Plant along Corinth Road. No wells were observed. Corinth Road (East /Southeast of Cape Fear Plant) - Chatham County. This area is upgradient of the compliance boundary. A municipal water line is located along Corinth Road. Two residences are located within or very near to the 0.5 mile distance from the compliance boundary (east /southeast) that appear to have water well structures. An additional three occupied residences and one unoccupied property are located just outside of the 0.5 mile distance and were observed to have suspected water well structures. For these properties, direct visual observation of a structure likely housing a water well was made. Depending on the installation date for the municipal water line that runs along Corinth Road, it appears that private water supply wells may have been in use prior to the installation of municipal water lines for most residences. River Point Road (Northwest of Cape Fear Plant) - Chatham County. River Point Road is located on the northwest (far) side of the Haw River and upgradient of the compliance boundary. River Point Road is serviced by a municipal water line. Occupied residential properties are located along River Point Road. The area is bounded on the east by the Haw River, on the west by the Deep River and on the south by the confluence of these rivers into the Cape Fear River. One property within the survey area appears to have a structure that may contain a water well. A municipal water line and water meters were observed for the residences. • Nottingham Lane/Farmington Lane (West of Cape Fear Plant) - Lee County. This area is located on the west side of the Cape Fear River which is a large, regional hydraulic boundary for groundwater; therefore, the area is not within the shallow groundwater flow path of the Cape Fear Plant. Thirteen residences are located in Lee County, North Carolina within or near approximately 0.5 miles of the compliance boundary. There are no municipal water lines in the area; therefore, it is assumed that occupied residences are served by water wells. Surface Water Intakes. Two surface water intakes were noted during field reconnaissance activities (Figure 2). A surface water intake on the Cape Fear River, located west of the power plant, was historically used for plant operations. Page 6 P: \ Duke Energy Progress.1026 \ Cape Fear \ Receptor Survey \ Cape Fear Receptor Survey 7- 30- 14.docx ' Receptor Survey July 2014 Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra Currently, water from this intake is periodically used for dust control during site ' demolition work. Drinking water is not supplied by the intake. ' Beyond the survey area, an active surface water intake is located on the Cape Fear River approximately 2.5 miles downstream of the Cape Fear Plant. The intake structure is located near the west bank of the river where NC Highway 42 (Avents Ferry Road) crosses the Cape Fear River. This intake is maintained by the City of Sanford/Lee County Water Utilities Division and is the primary water ' supply for the Sanford and Lee County area (according to information on the City of Sanford Public Works website). ' 4.5 Summary of Geosyntec Survey Findings A receptor survey conducted by Geosyntec Consultants (November 2013) focused on an area within 1,500 feet of the compliance boundary and included a search for potential ' water supply wells, surface water bodies, and wetlands. The survey identified a total of 14 properties that appeared to have a structure that indicated the presence of a water ' supply well within 1,500 feet of the compliance boundary. The survey identified three surface water features: the Haw River, the Cape Fear River, and the Deep River. The survey identified 11.6 acres of freshwater emergent wetlands, 11.3 acres of freshwater ' ponds, and 366 acres of freshwater forested /shrub wetlands with 1,500 feet of the compliance boundary. 4.6 Summary of Receptor Survey Findings A summary of the receptor survey findings is provided below. Assumed and observed water supply well locations are shown on Figure 2. The well locations are numbered on the map to cross - reference information provided in Table 1. The table summarizes property location and owner information where a water supply well may be present. • No drinking water wells were identified downgradient of the compliance boundary. No wellhead protection areas were identified within a 0.5 mile radius of the compliance boundary. • Approximately 20 possible water supply wells were observed, or are assumed to be located, within 0.5 mile radius of the compliance boundary, but each well location is either upgradient of the compliance boundary or across a regional groundwater divide (Haw and Cape Fear Rivers). Page 7 P: \ Duke Energy Progress.1026\ Cape Fear\ Receptor Survey\ Cape Fear Receptor Survey 7- 30- 14.docx Receptor Survey July 2014 ' Cape Fear Steam Electric Plant, NPDES Permit # NC0003433 SynTerra • A number of surface water features are present within the 0.5 mile radius of the compliance boundary. The surface water features flow toward the Cape Fear River which bounds the Cape Fear Plant on the west for a distance of about two miles, flowing south. • One former surface water intake is located adjacent to the Plant and is only used for dust control during ongoing site demolition activities. Page 8 1 P: \Duke Energy Progress.1026 \ Cape Fear \Receptor Survey \Cape Fear Receptor Survey 7- 30- 14.docx FIGURES TABLE a c c q oa (� V w �L u c d qW CL E E oar u ur c lu = c w E4, 3ELLm V w T O GZ al ¢C M C q V O m < V O N C N � 3 � a Q �a w T - Or i w N W O w c Y L � 3 w 3 - >' 3 nn ? � a l a w N � y a m w 3 > w w � N > a o n r w o E� s LE 0 o 0 o C C C O O C C E 71 - E C W C N c c N w = 3 c m e ; _ = a ^w O u c a O! N o w c y m o m -m a T m .O c n n C cu n cm n n _ ; c E E # c ; c ai > > - > > a m '° c o c ^ .0 a m o m- E Ems ° v w E E c _ c = cl Y E o° 3 a a o o 3 o 0 a° c o c o E" Y yc o of c c v� o� m o� a v 'E o o.t E" o w w c o ^y 1p 3 t0 3 E" o w o o m o m o ° c 0 m 0 m C w w q w` m c v c c v_ o+ o O o c a ._> ca 3 vLwi 3 a .� wa .0 0_ 'V D_ av a uwi O w C ° Vwi w twn E (u uw1 z c - _ vv Zi ov ov c w: c E E E Za u `am F v w w c ? a 3 vc o a 3 ao E 00 E- a 3 �" c w w w w v w y o ° c w w C_ C_ C_ C_ C m c; ip O v w C U Ot ` N T j N a d C o w c a O Q c v O a w G _ -> - - - - `v ° c o o o o v v o n w m a °E v m y t cm u ID' '^ i v > 3= c 3 3 3 3 Q i° v� v; v- N U oy n`o y n n 2� n n E w N O -v w m c> c >_ au ov ov -u w m �G c N aGG _v ., a. ._ Q' ; E N 3 CC E E w > > 3 Ow c> a w� cy o °c i Ey v n E E 3 o _. E E E E W a° o yN ..� a° �u N c 3 - E E m E E m V w q V am, a w o u o u E W > o c E > c > c w> c > c v °yam �LL Nn v o o ,� 3o N Nn 3 `� 3 '� o c v° v v v n a wE a a > O m w m m r_, w .J w m o c a`1 o c v vNia m m w w w w O w w wm w� w'u+ wN V w_ > aiw > ui QY ... U w- > �' w w Z Z. w > vm o w o c U w c o w c w w� c w w" c° w a c w y c w y c o w v o a o v o N v o o° u, N a o= N a o u 9 o a ._ a a ._ a w a v ._ 0 o `1 m 'N w �^ o "N w° w d° w a m a d° a d° a Q v n v y o w y o w w o w o w `w vw vN on v c w o vc w o v� w on vV w vV w _ v d p U v `c m U L m V V m U V m C a V V m U U `c m iY 'a "� .o nn .. a .n n n on 'uw on n �a =yE v =wS �a =wE '^ a =wE . - '^ a '^ a �° �y �y u° u'w u'O ,°a °O vE vE Sri Oon Oo Om` Oio Oo O� O 0 3° 3n° 3° 3° z 3° 3° V U F w f Y g = x O K 3 O J O Z w J d$ a' Y = V1 Y Y O J Z U J J Z W m nU.,i R] d z QQ O g z QQ Z Y = Z = J Y O w Z Z< > LL CQ ? LL w O u z O o m = i APPENDIX A EDR REPORT Duke Energy - Cape Fear 500CP and LRd. Moncure, NC 27559 Inquiry Number: 3887529.1s March 21, 2014 6 Armstrong Road, 4th floor www.edrnet.comt.com Shelton, CT 06484 I CEDRO E nvironmental Data ReSOUrces Inc Tow Free:2.0050 TABLE OF CONTENTS ISECTION GEOCHECK ADDENDUM PAGE Physical Setting Source Addendum___________ _______________________________ A -1 Physical Setting Source Summary ____________ _______________________________ A -2 Physical Setting Source Map_________________ _______________________________ A -8 Physical Setting Source Map Findings_________ _______________________________ A -9 Physical Setting Source Records Searched_____ _______________________________ A -12 Thank you for your business. Please contact EDR at 1- 800 - 352 -0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS ". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC3887529.1 s Page 1 GEOCHECW - PHYSICAL SETTING SOURCE REPORT TARGET PROPERTY ADDRESS DUKE ENERGY - CAPE FEAR 500 C P AND L RD. MONCURE, NC 27559 TARGET PROPERTY COORDINATES Latitude (North): 35.5932 - 35° 35' 35.52" Longitude (West): 79.0508 - 79° 3'2.88" Universal Tranverse Mercator: Zone 17 UTM X (Meters): 676589.8 UTM Y (Meters): 3940379.2 Elevation: 186 ft. above sea level USGS TOPOGRAPHIC MAP Target Property Map: Most Recent Revision 35079 -E1 MONCURE, NC 1993 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC3887529.1s Page 1 GEOCHEcW( - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION ' Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site - specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION ' Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. ' TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General SE ISURROUNDING TOPOGRAPHY: ELEVATION PROFILES 0 W 0 Uj North TP South TP 0 1/2 1 Miles Target Property Elevation: 186 ft. Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC3887529.1 s Page 2 GEOCHECW - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Target Property County CHATHAM, NC Flood Plain Panel at Target Property Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property MONCURE HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 37037C - FEMA DFIRM Flood data 37105C - FEMA DFIRM Flood data NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW , Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW TC3887529.1s Page 3 GEOCHECKJ - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy - gravelly types of soils than silty - clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Mesozoic Category: Stratified Sequence System: Triassic Series: Triassic Code: Tr (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. The following information is based on Soil Conservation Service STATSGO data. Soil Component Name: CHEWACLA Soil Surface Texture: silt loam Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures. Soil Drainage Class: Somewhat poorly. Soils commonly have a layer with low hydraulic conductivity, wet state high in profile, etc. Depth to water table is 1 to 3 feet. Hydric Status: Soil meets the requirements for a hydric soil. Corrosion Potential - Uncoated Steel: HIGH Depth to Bedrock Min: > 60 inches Depth to Bedrock Max: > 60 inches TC3887529.1 s Page 4 GEOCHECK% - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction Rate (in /hr) (pH) 1 0 inches 8 inches silt loam Silt -Clay FINE - GRAINED Max: 2.00 Max: 6.50 Materials (more SOILS, Silts and Min: 0.60 Min: 4.50 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50 %), silt. Soils. 2 8 inches 24 inches silt loam Silt -Clay FINE - GRAINED Max: 2.00 Max: 6.50 Materials (more SOILS, Silts and Min: 0.60 Min: 4.50 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50 %), silt. Soils. 3 24 inches 34 inches sandy clay loam Silt -Clay COARSE - GRAINED Max: 2.00 Max: 6.50 Materials (more SOILS, Sands, Min: 0.60 Min: 4.50 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 4 34 inches 58 inches silt loam Silt -Clay FINE - GRAINED Max: 2.00 Max: 7.80 Materials (more SOILS, Silts and Min: 0.60 Min: 4.50 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50 %), silt. Soils. 5 58 inches 70 inches variable Not reported Not reported Max: 0.00 Max: 0.00 Min: 0.00 Min: 0.00 OTHER SOIL TYPES IN AREA Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may ' appear within the general area of target property. Soil Surface Textures: loam loamy sand Surficial Soil Types: loam loamy sand Shallow Soil Types: sandy clay loam ' clay clay loam Deeper Soil Types: stratified ' loamy sand sand TC3887529.1s Page 5 GEOCHECW' - PHYSICAL SETTING SOURCE SUMMARY LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local /Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS 1.000 State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP No PWS System Found Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found OTHER STATE DATABASE INFORMATION NORTH CAROLINA Ni ID NC50003979 NC50006257 NC50007240 NC50016122 kTURAL HERITAGE ELEMENT OCCURRENCES Class Plants Plants Plants Plants TC3887529.1s Page 6 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: ID Name NC10002041 LOWER MONCURE ROAD WETLANDS NORTH NC10002042 LOWER MONCURE ROAD WETLANDS SOUTH NORTH CAROLINA WILDLIFE RESOURCES COMMISSION GAME LANDS DATABASE Site Name NC30000588 NC30000589 NC30000608 TC3887529.1s Page 7 PHVCIC_AI CFTTINIr CC)IIR[_F MOP _ 'A RR71;74 1c "/0, Ire`, MIKE rA IN s MUM& County Boundary Major Roads Contour Lines Power transmission lines Earthquake epicenter, Richter 5 or greater ® Water Wells Public Water Supply Wells ' Cluster of Multiple Icons SITE NAME: Duke Energy - Cape Fear ADDRESS: 500 C P and L Rd. Moncure NC 27559 LAT /LONG: 35.5932 / 79.0508 s, bo rd C rI POP CA W W46 lown 0 11 V! ]MIS Groundwater Flow Direction Wildlife Areas G I Indeterminate Groundwater Flow at Location Natural Areas G v Groundwater Flow Varies at Location o Rare & Endangered Species ® 100 -year flood zone 500 -year flood zone ■ National Wetland Inventory CLIENT: SynTerra CONTACT: Richard Jacobs INQUIRY #: 3887529.1s DATE: March 21, 2014 11:08 am GEOCHECKn- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction NC—WILD Distance Databas . DR In N jmb .r Chatham NC-WILD NC30000588 Site Name: Chatham Owner: Carolina Power & Light Site Type: Safety Zone Acres: 521.32861328125 Status: PRV County: CHATHAM TC3887529.1 s Page 9 NC—WILD NC30000589 Site Name: Chatham Owner: Carolina Power & Light Site Type: Game Land Acres: 100.830940246582 Status: PRV County: CHATHAM NC—WILD NC30000608 Site Name: Chatham Owner: Carolina Power & Light Site Type: Game Land Acres: 2364.48852539062 Status: PRV County: CHATHAM NC_NHEO NC50003979 GIS ID: 12510 Classification by Type: Plants Occurrence Status: X NC_NHEO NC50006257 GIS ID: 81615 Classification by Type: Plants Occurrence Status: Historic, no evidence of destruction NC_NHEO NC50007240 GIS ID: 41947 Classification by Type: Plants Occurrence Status: Extant TC3887529.1 s Page 9 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number GISID: 91947 Classification by Type: Plants Occurrence Status: Extant Site Name: Quality: Acres per Polygon: Site Name: Quality: Acres per Polygon: NC_NHEO NC50016122 NC_SNHA NC10002041 LOWER MONCURE ROAD WETLANDS NORTH Not Reported 153.27 NC_SNHA NC10002042 LOWER MONCURE ROAD WETLANDS SOUTH Not Reported 31.79 TC3887529.1 s Page 10 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for CHATHAM County: 3 Note: Zone 1 indoor average level > 4 pCi /L. Zone 2 indoor average level >= 2 pCi /L and <- 4 pCi /L. Zone 3 indoor average level < 2 pCi /L. Federal Area Radon Information for CHATHAM COUNTY, NC Number of sites tested: 3 Area Average Activity % <4 pCi /L Living Area - 1st Floor -0.033 pCi /L 100% Living Area - 2nd Floor Not Reported Not Reported Basement 0.900 pCi /L 100% % 4 -20 pCi /L % >20 pCi /L 0% 0% Not Reported Not Reported 0% 0% TC3887529.1 s Page 11 PHYSICAL SETTING SOURCE RECORDS SEARCHED ' TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) ' Source: United States Geologic Survey EDR acquired the USGS 75 Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000 -scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. ' HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal ' Emergency Management Agency (FEMA). Data depicts 100 -year and 500 -year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. ' State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919- 733 -2090 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater ' flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. ' GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit ' Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database ' Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed ( SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800 - 672 -5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to ' construct the soil maps in the Soil Survey Geographic ( SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC3887529.1 s Page A -12 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202 - 564 -3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202 - 564 -3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and /or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919- 715 -3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919- 733 -2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site's significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919- 733 -2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919- 733 -2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919- 733 -4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703 - 356 -4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC3887529.1 s Page A -13 1 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA ' Telephone: 703 - 356 -4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. ' OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800 - 457 -6656 ' Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration ' Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION ' © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. 1 TC3887529.1 s Page A -14