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HomeMy WebLinkAboutNC0004987_Appendix A_Introduction_20150908Introduction • NCDENR NORR Letter • Summary of Work Plan Submittals and NCDENR-Duke Energy Correspondence • Revised Groundwater Assessment Work Plan NCDENR NORR Letter A 4 A=(WA 4AF1 NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary August 13, 2014 CERTIFIED MAIL 7004 2510 0000 3651 1168 RETURN RECEIPT REQUESTED Paul Newton Duke Energy 526 South Church Street Charlotte, NC 28202 Subject: Notice of Regulatory Requirements Title 15A North Carolina Administrative Code (NCAC) 02L .0106 14 Coal Ash Facilities in North Carolina Dear Mr. Newton: Chapter 143, North Carolina General Statutes, authorizes and directs the Environmental Management Commission of the Department of Environment and Natural Resources to protect and preserve the water and air resources of the State. The Division of Water Resources (DWR) has the delegated authority to enforce adopted pollution control rules. Rule 15A NCAC 02L .0103(d) states that no person shall conduct or cause to be conducted any activity which causes the concentration of any substance to exceed that specified in 15A NCAC 02L .0202. As of the date of this letter, exceedances of the groundwater quality standards at 15A NCAC 02L .0200 Classifications and Water Quality Standards Applicable to the Groundwaters of North Carolina have been reported at each of the subject coal ash facilities owned and operated by Duke Energy (herein referred to as Duke). Groundwater Assessment Plans No later than September, 26 2014 Duke Energy shall submit to the Division of Water Resources plans establishing proposed site assessment activities and schedules for the implementation, completion, and submission of a comprehensive site assessment (CSA) report for each of the following facilities in accordance with 15A NCAC 02L .0106(g): Asheville Steam Electric Generating Plant Belews Creek Steam Station Buck Steam Station Cape Fear Steam Electric Generating Plant Cliffside Steam Station 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper Mr. Paul Newton August 12, 2014 Page 2 of 3 Dan River Combined Cycle Station H.F. Lee Steam Electric Plant Marshall Steam Station Mayo Steam Electric Generating Plant Plant Allen Steam Station Riverbend Steam Station Roxboro Steam Electric Generating Plant L.V. Sutton Electric Plant Weatherspoon Steam Electric Plant The site assessment plans shall include a description of the activities proposed to be completed by Duke that are necessary to meet the requirements of 15A NCAC 02L .0106(g) and to provide information concerning the following: (1) the source and cause of contamination; (2) any imminent hazards to public health and safety and actions taken to mitigate them in accordance to 15A NCAC 02L .0106(f); (3) all receptors, and significant exposure pathways; (4) the horizontal and vertical extent of soil and groundwater contamination and all significant factors affecting contaminant transport; and (5) geological and hydrogeological features influencing the movement,. chemical, and physical character of the contaminants. For your convenience, we have attached guidelines detailing the information necessary for the preparation of a CSA report. The DWR will review the plans and provide Duke with review comments, either approving the plans or noting any deficiencies to be corrected, and a date by which a corrected plan is to be submitted for further review and comment or approval. For those facilities for which Duke has already submitted groundwater assessment plans, please update your submittals to ensure they meet the requirements stated in this letter and referenced attachments and submit them with the others. Receptor Survey No later than October 14t', 2104 as authorized pursuant to 15A NCAC 02L .0106(g), the DWR is requesting that Duke perform a receptor survey at each of the subject facilities and submitted to the DWR. The receptor survey is required by 15A NCAC 02L .0106(g) and shall include identification of all receptors within a radius of 2,640 feet (one-half mile) from the established compliance boundary identified in the respective National Pollutant Discharge Elimination System (NPDES) permits. Receptors shall include, but shall not be limited to, public and private water supply wells (including irrigation wells and unused or abandoned wells) and surface water features within one-half mile of the facility compliance boundary. For those facilities for which Duke has already submitted a receptor survey, please update your submittals to ensure they meet the requirements stated in this letter and referenced attachments and submit them with the others. If they do not meet these requirements, you must modify and resubmit the plans. Mr. Paul Newton August 12, 2014 Page 3 of 3 The results of the receptor survey shall be presented on a sufficiently scaled map. The map shall show the coal ash facility location, the facility property boundary, the waste and compliance boundaries, and all monitoring wells listed in the respective NPDES permits. Any identified water supply wells shall be located on the map and shall have the well owner's name and location address listed on a separate table that can be matched to its location on the map. Failure to comply with the State's rules in the manner and time specified may result in the assessment of civil penalties and/or the use of other enforcement mechanisms available to the State. We appreciate your attention and prompt response in this matter. If you have any questions, please feel free to contact S. Jay Zimmerman, Water Quality Regional Operations Section Chief, at (919) 807-6351. 2hn ierely, E. Skvarla, III Attachment enclosed cc: Thomas A. Reeder, Director, Division of Water Resources Regional Offices — WQROS File Copy August 12, 2014 GUIDELINES FOR COMPREHENSIVE SITE ASSESSMENT This document provides guidelines for those involved in the investigation of contaminated soil and/or groundwater, where the source of contamination is from: ■ Incidents caused by activities subject to permitting under G.S. 143-215.1 ■ Incidents caused by activities subject to permitting under G.S. 87-88 ■ Incidents arising from agricultural operations, including application of agricultural chemicals, but not including unlawful discharges, spills or disposal of such chemicals Comprehensive Site Assessment (CSA) NOTE: Regional Offices may request additional information in support of the CSA to aid in their review and will not approve the CSA if any of the elements specified below have not been included or have not been sufficiently addressed Minimum Elements of the Comprehensive Site Assessment Report: A. Title Page • Site name, location and Groundwater Incident number (if assigned) and Permit Number; • Date of report; • Responsible Party and/or permiee, including address and phone number; • Current property owner including address and phone number; • Consultant/contractor information including address and phone number; • Latitude and longitude of the facility; and • Seal and signature of certifying P.E. or P.G., as appropriate. B. Executive Summary The Executive Summary should provide a brief overview of the pertinent site information (i.e., provide sufficient information to acquaint the reader with the who, what, when, where, why and how for site activities to date). 1. Source information: Type of contaminants 2. Initial abatement/emergency response information. 1 August 12, 2014 3. Receptor information: • Water supply wells; • Public water supplies (wells, surface water intakes); • Surface water bodies; • Wellhead protection areas; • Deep aquifers in the Coastal Plain physiographic region; • Subsurface structures; and • Land use. 4. Sampling/investigation results: • Nature and extent of contamination; • Maximum contaminant concentrations; • Site hydrogeology. 5. Conclusions and recommendations. C. Table of Contents • First page number for each section listed. • List of figures (all referenced by number and placed in a single section following contents text). • List of tables (all referenced by number and placed in a single section following contents text). • List of appendices. D. Site History and Source Characterization • Provide a history of property ownership and use. Indicate dates of ownership, uses of the site, and potential sources of contaminants. • Discuss the source(s) of contamination, including primary and secondary sources. • For permitted activities, describe nature of activity, permitted waste, application of all instances of over-application/irrigation of wastes or water • Summarize assessment activities and corrective actions performed to date including emergency response, initial abatement, primary and secondary source removal. • Discuss geographical setting and present/future surrounding land uses. E. Receptor Information Provide a site map showing labeled well locations within a August 12, 2014 minimum of 1500 feet of the known extent of contamination. Key to the table and maps described. NOTE: As the known extent of contamination changes, the receptor survey must be updated to reflect the change. This applies throughout the Receptor Information section. • In table format, list all water supply wells, public or private, including irrigation wells and unused wells, (omit those that have been properly abandoned in accordance with 15A NCAC 2C .0100) within a minimum of 1500 feet of the known extent of contamination. Note whether well users are also served by a municipal water supply. • For each well, include well number, well owner and user names, addresses and telephone numbers, use of the well, well depth, well casing depth, well screen interval, and distance from source of contamination; NOTE: It will often be necessary to conduct any or all of the following in order to ensure reliability in a water supply well survey. o Call the city/county water department to inquire about city water connections, o Visit door-to-door (make sure that you introduce yourself and state your purpose to residents prior to examining their property) to obtain accurate description of water usage, and if some residents are not at home, ask surrounding neighbors who are home about the water usage at those residences. Even if a public water line is available, some residents still use their well water and are not connected to the public water system; and o Search for water meters and well houses. • Site map showing location of subsurface structures (e.g., sewers, utility lines, conduits, basements, septic tanks, drain fields, etc.) within a minimum of 1,500 feet of the known extent of contamination; • Table of surrounding property owner addresses; • Discuss the availability of public water supplies within a minimum of 1,500 feet of the source area, including the distance and location to the nearest public water lines and the source(s) of the public water supply; 3 August 12, 2014 • Identify all surface water bodies (e.g., ditch, pond, stream, lake, river) within a minimum of 1,500 feet of the source of contamination; • Determine the location of any designated wellhead protection areas as defined in 42 USC 300h-7(e) within a minimum of 1,500 feet of the source of contamination. Identify and discuss the location of the water supply well(s) for which the area was designated a wellhead protection area, and the extent of the protected area. Include information about the well owner, well -construction specifications (especially at screened intervals), pumping rate and pumping schedule. Information regarding designated wellhead. protection areas may be obtained by contacting the Public Water Supply Section at (919) 707-9083; • Discuss the uses and activities (involving possible human exposure to contamination) that could occur at the site and adjacent properties. Examples of such activities and uses include but are not limited to use of a property for an office, manufacturing operation, residence, store, school, gardening or farming activities, recreational activities, or undeveloped land; • Determine whether the contaminated area is located in an area where there is recharge to an unconfined or semi -confined deeper aquifer that is being used or may be used as a source of drinking water. Based on a review of scientific literature on the regional hydrogeology and well construction records and lithological logs for deeper wells in the area, identify and describe the deep aquifers underlying the source of contamination. Include information on the depth of the deep aquifer in relation to the surficial saturated zone, the lithology and hydraulic conductivity of the strata between the surficial aquifer and the deeper aquifer, and the difference in groundwater head between the surficial aquifer and the deeper aquifer. Discuss the local and regional usage of the deep aquifer and the draw down from major pumping influences. Also, specify the distance from the source of contamination to major discharge areas such as streams and rivers. Cite all sources and references used for this discussion. NOTE: This requirement (last bullet) only pertains to 4 August 12, 2014 contamination sources in the Coastal Plain physiographic region as designated on a map entitled "Geology of !North Carolina" published by the Department in 1985. However, recharge/discharge, hydraulic conductivity, lithology, head difference, etc. is also important information at mountains and piedmont sites. F. Regional Geology and Hydrogeology Provide a brief description of the regional geology and hydrogeology. Cite all references. G. Site Geology and Hydrogeology • Describe the soil and geology encountered at the site. Use the information obtained during assessment activities (e.g., lithological descriptions made during drilling, probe surveys, etc.). This information should correspond to the geologic cross sections required in N. below; and • Based on the results of the groundwater investigation, describe the site hydrogeology, including a discussion of groundwater flow direction, hydraulic gradient, hydraulic conductivity and groundwater velocity. Discuss the effects of the geologic and hydrogeological characteristics on the migration, retardation, and attenuation of contaminants. H . Soil Sampling Results Using figures and tables to the extent possible, describe all soil sampling performed to date and provide the rationale for sample locations, number of samples collected, etc. Include the following information: • Location of soil samples; • Date of sampling; • Type of soil samples (from excavation, borehole, Geoprobe, etc.); • Soil sample collection procedures (split spoon, grab, hand auger, etc.) • Depth of soil samples below land surface; • Soil sample identification • Soil sample analyses; • Soil sample analytical results (list any contaminant detected above the method detection limit); and 5 August 12, 2014 • Identify any sample analytical results that exceed the applicable cleanup levels. NOTE: Information related to H. above should correspond to the sampling location and sampling results maps required in N. below. I . Groundwater Sampling Results Using figures and tables to the extent possible describe the groundwater sampling performed to date and provide the rationale for sample locations (based on source and contaminant type), number of samples collected, etc. Include the following information: • Location of groundwater samples and monitoring wells; • Date of sampling; • Groundwater sample collection procedures (bailer, pump, etc.); • Groundwater sample identification and whether samples were collected during initial abatement, CSA, etc.; • Groundwater sample analyses; • Groundwater sample analytical results (list any contaminant detected above the method detection limit; and • Identify all sample analytical results that exceed 15A NCAC 2L or interim standards. NOTE: Information related to 1. above should correspond to the sampling location and sampling results maps required in N. below. J. Hydrogeological Investigation Describe the hydrogeological investigation performed including all methods, procedures and calculations used to characterize site hydrogeological conditions. The following information should be discussed and should correspond to the maps and figures required below: • Groundwater flow direction; • Hydraulic gradient (horizontal and vertical); • Hydraulic conductivity; • Groundwater velocity; • Contaminant velocity; • Slug test results; * • Aquifer test results; • Plume's physical and chemical characterization; and • Fracture trace study if groundwater in bedrock is impacted. 6 August 12, 2014 * Check with the Regional Office prior to performing these tests and study to see if necessary for the site. K. Groundwater Modeling Results Groundwater modeling or predictive calculations may be necessary at some sites (source area proximate to surface water, source area located within wellhead protection area or source area overlying semi -confined or unconfined deeper Coastal Plain aquifer) to verify, based on site specific hydrogeological conditions, whether groundwater contamination poses a risk to receptors. For contamination shown to pose a risk to receptors, groundwater modeling may be necessary to determine an appropriate cleanup level for contaminated groundwater. Modeling should illustrate the input data used to complete the model and will generally be required for natural attenuation proposals (see Groundwater Modeling Policy at http://portal. ncdenr.org/web/wq/aps/a-wr)ro/policy). NOTE: Input data for models should be derived from site specific information with limited assumptions or estimates. All assumptions and estimated values including biodegradation rates must be conservative (predict reasonable worst -case scenarios) and must be well documented. L. Discussion • Nature and extent of contamination, including primary and secondary source areas, and impacted groundwater and surface water resources; • Maximum contaminant concentrations; • Contaminant migration and potentially affected receptors M. Conclusions and Recommendations If corrective action will be necessary, provide a preliminary evaluation of remediation alternatives appropriate for the site. Discuss the remediation alternatives likely to be selected. Note that for impacts to groundwater associated with permitted activities, corrective action pursuant to 15A NCAC 2L .0106(k), (1) and (m) is not applicable, unless provided for pursuant to 15A NCAC 2L .0106(c) and (e) or through a variance from the Environmental Management Commission (EMC). N. Figures 9 71/2 minute USGS topographic quadrangle map showing an area August 12, 2014 within a minimum of a 1,500-foot radius of the source of contamination and depicting the site location, all water supply wells, public water supplies, surface water intakes, surface water bodies, designated well head protection areas, and areas of recharge to deeper aquifers in the Coastal Plain that are or may be used as a source for drinking water; Site map locating source areas, site boundaries, buildings, all water supply wells within a minimum of 1,500 feet, named roads/easements/right-of-ways, subsurface utilities, product or chemical storage areas, basements and adjacent properties, scale and north arrow; At least two geologic cross sections through the saturated and unsaturated zones intersecting at or near right angles through the contaminated area using a reasonable vertical exaggeration. Indicate monitoring well/sample boring/sample locations and analytical results for soil samples. Identify the depth to the water table. Provide a site plan showing the locations of the cross sections; ■ Site map(s) showing the results of all soil sampling conducted. Indicate sampling identifications, sampling depths, locations and analytical results; ■ Site map(s) showing the results of all groundwater sampling conducted. Indicate sampling locations, monitoring well identifications, sample identifications, and analytical results; Separate groundwater contaminant iso-concentration contour maps showing total volatile organic compound concentrations, total semi -volatile organic compound concentrations and concentrations for the most extensive contaminant. Maps should depict the horizontal and vertical extent. Contour line for applicable 2L standard should be shown in bold; ■ Site map(s) showing the elevation of groundwater in the monitoring wells and the direction of groundwater flow. Contour the groundwater elevations. Identify and locate the datum (arbitrary 8 August 12, 2014 1000, USGS, NGVD) or benchmark. Indicate the dates that water level measurements were made. There should be one map for each series of water level measurements obtained; ■ Groundwater contaminant iso-concentration contour cross-section; and ■ Site map(s) showing the monitoring wells. NDTE: If possible, use a single base map to prepare site maps using a map scale of 9 inch = 40 feet (or a smaller scale for large sites, if necessary). Maps and figures should include conventional symbols, notations, labeling, legends, scales, and north arrows and should conform to generally accepted practices of map presentation such as those enumerated in the US Geological Survey pamphlet, "Topographic Maps". O. Tables List all water supply wells, public or private, including irrigation wells and unused wells, (omit those that have been properly abandoned in accordance with 15A NCAC 2C .0100) within a minimum of 1500 feet of the known extent of contamination For each well, include the well number (may use the tax map number), well owner and user names, addresses and telephone numbers, use of the well, well depth, well casing depth, well screen interval and distance from the source of contamination; List the names and addresses of property owners and occupants within or contiguous to the area containing contamination and all property owners and occupants within or contiguous to the area where the contamination is expected to migrate; ■ List the results for groundwater samples collected including sample location; date of sampling; sample collection procedures (bailer, pump, etc.); sample identifications; sample analyses; and sample analytical results (list any contaminant detected above the method detection limit in bold); and List for each monitoring well, the monitoring well identification 9 August 12, 2014 numbers, date water levels were obtained, elevations of the water levels, the land surface, top of the well casing, screened interval and bottom of the well. P Appendices • Boring logs and lithological descriptions; • Well construction records; • Standard procedures used at site for sampling, field equipment decontamination, field screening, etc.; • Laboratory reports and chain -of -custody documents; • Copies of any permits or certificates obtained, permit number, permitting agency, and • Modeling data and results; • Slug/pumping test data; and • Certification form for CSA 10 August 12, 2014 DIVISION OF WATER RESOURCES Certification for the Submittal of a Comprehensive Site Assessment Responsible Party and/or Permittee: Contact Person: Address: City: State: Zip Code: Site Name: Address: City: State: Zip Code: Groundwater Incident Number (applicable): I, , a Professional Engineer/Professional Geologist (circle one) for (firm or company of employment) do hereby certify that the information indicated below is enclosed as part of the required Comprehensive Site Assessment (CSA) and that to the best of my knowledge the data, assessments, conclusions, recommendations and other associated materials are correct, complete and accurate. (Each item must be initialed by the certifying licensed professional) 1. The source of the contamination has been identified. A list of all potential sources of the contamination are attached. 2. Imminent hazards to public health and safety have been identified. 3. Potential receptors and significant exposure pathways have been identified. 4. Geological and hydrogeological features influencing the movement of groundwater have been identified. The chemical and physical character of the contaminants have been identified. 5. The CSA sufficiently characterizes the cause, significance and extent of groundwater and soil contamination such that a Corrective Action Plan can be developed. If any of the above statements have been altered or items not initialed, provide a detailed explanation. Failure to initial any item or to provide written justification for the lack thereof will result in immediate return of the CSA to the responsible party. (Please Affix Seal and Signature) 11 Summary of Work Plan Submittals and NCDENR-Duke Energy Correspondence e�� w_ NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory Governor March 12, 2015 Mr. Harry Sideris Senior Vice -President Environment, Health, and Safety Duke Energy 526 South Church Street Mail Code EC3XP Charlotte, NC 28202 Re: Marshall Steam Station NPDES Permit No. NC0004987 — Catawba County, North Carolina Conditional Approval of Revised Groundwater Assessment Work Plan Dear Mr. Sideris: Donald R. van der Vaart Secretary On December 31, 2014, the Division of Water Resources (Division) received the revised Groundwater Assessment Plan (GAP) for the above listed facility. The revised GAP was submitted in response to the DWR's Review of Groundwater Assessment Work Plan letter dated November 4, 2014. A review of the plan has been completed and several deficiencies or items requiring clarification were noted. Therefore, in order to keep the site assessment activities on a timely schedule, the Division has approved the revised GAP under the condition that the following deficient items are addressed in the Groundwater Assessment Report: • Comment Section 5.3 Hydrogeologic Site Characteristics: The initial site conceptual model (ISCM) section of the revised GAP does not provide a clear, cohesive description of how constituents of potential concern (COPCs) may migrate from the source(s) to the receptors through various pathways. It is acknowledged that there is information available to develop an ISCM, but the data are not presented in a manner such as groundwater elevation maps, geologic maps, cross -sections that depict detailed site conditions, flow diagrams, or in a tabulated format to illustrate where data gaps may exist. Duke Energy should incorporate all existing data at the site and be prepared to collect additional data if the Division determines that additional data gaps exist. Continued site conceptual model development should follow guidelines similar to those presented in the American Standards Testing Measures E1689 - 95(2014) Standard Guide for Developing Conceptual Site Models for Contaminated Sites to direct data collection, data interpretation, and model development efforts. 1611 Mail Service Center, Raleigh, North Carolina 27699-1611 Phone: 919-707-9000 \ Internet: http:Owww.ncwater.org/ An Equal Opportunity 1A(firtnadve Action Employer— Made in part by recycled paper Marshall Steam Station March 12, 2015 Page 2 of 3 • Comment 7.1.4 Bedrock Monitoring Wells: The Division suggests installing bedrock monitoring wells at several locations in order to provide data for assessment of multiple flowpath transects across the site. A bedrock monitoring well is recommended near the compliance boundary in the vicinity of well cluster MW-14S/D based on analytical results obtained from those locations that suggest a possible coal ash signature. Installation of a bedrock monitoring well in the vicinity of the MW-7S/D, MW-8S/D, and MW-9S/D well clusters is recommended in order to provide a monitoring location downgradient of the active ash basin adjacent to Lake Norman. In addition, bedrock monitoring wells are recommended in the immediate vicinity of proposed well clusters at AB-6S/D, AB- 15S/SL/D, and AL-2S/D so bedrock groundwater can be characterized in the ash basins and landfill. • Comment Section 7.2 Groundwater Sampling and Analysis: Direction provided in the EPA Region 1 Low Stress Purging and Sampling Procedure for the Collection of Groundwater Samples from Monitoring Wells (2010) should be followed strictly and any deviations from the procedure must be approved by the Division and documented accordingly. For example, samples should not be collected until pH is stabilized within t 0.1 for three consecutive readings rather than f 0.2 written in the GAP. Temperature and specific conductivity readings should stabilize within 3% for three consecutive readings before samples are collected instead of 10% noted in the GAP. Also note that if the pumping rate is so low that the flow-through-cell/chamber volume cannot be replaced in a 5 minute interval, the time between measurements should be increased accordingly. Speciation of inorganics from groundwater samples should be focused on wells strategically located along flowpath transects. Collection of data along multiple flowpaths will refine the assessment of water geochemistry and development of flow and transport models. The Division recommends analyzing samples for radionuclides from wells monitoring well locations MW-14S/D because of elevated concentrations of boron, iron, manganese and sulfate detected during previous sampling events. Other well locations recommended for collecting and analyzing samples for radionuclides include MW-6S and MW-7S so groundwater can be assessed for these constituents beneath the landfill and downgradient of the active ash basin, respectively. • Comment Table 5 — Groundwater, Surface Water, and Seep Parameters and Constituent Analytical Methods: Low level Vanadium listed as having a detection limit unit of mg/L. This is likely just a typographical error but the units should be in µg/L rather than mg/L. • Comment Section 7.3.1 Surface Water Samples, 7.3.2 Seep Samples and 7.2.2 Speciation of Select Inorganics: The GAP text indicates that review of the NCDENR March 2014 seep and surface water sampling analytical data will be incorporated into assessment plans to evaluate seep and surface water sample locations at the facility. Marshall Steam Station March 12, 2015 Page 3 of 3 • Comment 7.9.2 Development of Kd Terms It is expected that additional solid phase samples will be collected and analyzed for Kd determination as well as physical properties at strategic locations along flowpath transects. These data will refine the assessment of water geochemistry and development of flow and transport models. Locations where NCDENR's March 2014 seep and surface water sampling data indicated exceedances or elevated concentrations of iron, manganese and other constituents of concern should be incorporated into the assessment's seep/surface water sampling plans with speciation of analytical data sufficient to support delineation and modeling efforts. In addition, technical direction that will serve as the basis of expectations for completion of the site assessment is provided at Attachment 1. Failure to address the deficient items stated above will result in Duke Energy not being in compliance with the stated statutes. Per G.S. 130A-309.209(a) (3) and (4), you must begin implementation of the revised GAP on March 22, 2015 and the Groundwater Assessment Report is due on September 8, 2015. It is our understanding that Duke Energy may have to obtain additional permits to facilitate installation of certain monitoring wells. In the event permits are needed for this purpose, Duke Energy should take all steps necessary consistent with the law to avoid delaying completion of the assessment report. If you have any questions, please contact Bruce Parris at (704) 235-2185. Sincerely, S. Zi erman, P.G., Director, Division of Water Resources cc: WQROS — MRO WQROS Central Files DENR Secretary - Don van der Vaart HDR (Attn: William Miller) 440 South Church Street, Suite 1000, Charlotte, NC 28202 Attachment 1 Page 1 of 6 Duke Energy GAP Review Issues The items identified in this Groundwater Assessment Plan (GAP) review summary are provided for general discussion for the various parties to agree upon technical direction and content in the revised GAPs, comprehensive site assessments (CSAs), and corrective action plans (CAPs). Groundwater Monitoring 1. A schedule for continued groundwater monitoring is mandated by the Coal Ash Management Act 2014. An interim plan should include at least two rounds of groundwater samples collected and analyzed in 2015. The analytical results of the first round of data collected in 2015 would be included in the CSA report, while the results of the second round would be submitted as a CSA addendum. After CSA data can be evaluated, a plan for continued groundwater monitoring can be developed for implementation in 2016. 2. Sites impacted by inorganics are typically managed using a tiered site analysis which includes four elements as referenced in EPA/600/R-07/139: • Demonstration of active contaminant removal from groundwater & dissolved plume stability; • Determination of the mechanism and rate of attenuation; • Determination of the long-term capacity for attenuation and stability of immobilized contaminants, before, during, and after any proposed remedial activities; and • Design of performance monitoring program, including defining triggers for assessing the remedial action strategy failure, and establishing a contingency plan. This reference and the framework described above should be used as applicable to meet the corrective action requirements found in 15A NCAC 02L .0106. 3. Because of uncertainty concerning the site's ability to attenuate contaminants over the long term given potentially changing geochemical conditions, there is a need to address the elements of the tiered site analysis described above and collect appropriate samples as part of the CSA, CAP development, and continued groundwater monitoring. 4. The Division of Water Resources (Division) Director is responsible for establishing background levels for COPCs in groundwater. This determination is based on information and data provided by the responsible party and may include formal statistical testing using background wells with at least four rounds of data. Wells identified as "background" are subject to periodic review based on a refined understanding of site chemistry and hydrogeologic conditions. In general, each facility must have a background well or wells screened or open to each of the dominant flow systems that occur at the site and are associated with groundwater contamination. Any questions concerning adequacy of background monitoring locations or conditions at the facilities should be directed to the Regional offices. Attachment 1 Page 2 of 6 5. Delineation of the groundwater contaminant plume associated with coal combustion residuals is a requirement of the investigation and if off -site monitoring wells are ultimately required to perform this task, then it is expected that these activities will be completed as part of the groundwater assessment activities and included in the final report. Documentation of the effort to gain off -site access, or right of way permits, will be provided if off -site access is denied or alternate means of assessing the area were not available within the allocated timeframe (such as within right-of-ways). Site Assessment Data Requirements and Sampling Strategy 1. Robust data collection is warranted to support timely completion of site assessments and subsequent corrective action plans because of the impending deadlines for completion of CSAs and CAPS, scale and geologic complexity of the sites, the challenges of modeling heterogeneous systems, and site proximity to potential human and sensitive ecosystem receptors. 2. Robust data collection will be focused along strategically positioned flowpath transect(s) - from ash pond source to potential receptor —as an efficient approach for model development (analytical, geochemical, groundwater flow, and transport) in support of risk assessment and CAP development. Data collected to support evaluation of site conditions along the flowpath transects should be located along or defensibly proximate to the modeled transects. 3. The dataset developed along proposed flowpath transects will include any information needed to determine constituent concentrations, conduct Kd tests, and perform batch geochemical modeling in multiple flow horizons as appropriate. This data will include a) solid phase sample collection for Kd measurement and batch geochemical modeling, inorganic analysis and speciation, and other parameters identified in General Comment #4 of the November4, 2014 GAP comments issued by DWR, b) solution phase sample collection for total and dissolved inorganic analysis of total concentrations, small pore filtration for dissolved samples, etc., and c) slug, constant/falling head, and packer testing. The solid phase sample mineralogy, total concentration results, re-dox measurements, and other geochemical parameters will be used as input for equilibrium speciation calculations of redox sensitive constituents calculated by PHREEQC or similar program (EPA/540/5-92/018). This geochemical modeling will be performed to identify potential mineral phases, estimated species speciation and concentrations, and will be performed varying key solubility controlling parameters to predict mineral phases, speciation, and concentrations under varying conditions. Solid samples for Kd tests collected from along from proposed flowpath transects will be handled and preserved in order to eliminate exposure to ambient air in the field. Kd samples should be collected in plastic bags and sealed with a conventional vacuum plastic bag sealer. The samples will be then placed on ice in a cooler for transport and kept out of direct sunlight. Once received by the analytical laboratory, the Oxidation -Reduction Potential (ORP) of the sample will be measured using an ORP probe and meter in accordance with ASTM method G200-19 (Reapproved 2014). Based on this ORP measurement, either normal or "glove -box" processing of a sample will be applied Attachment 1 Page 3 of 6 (EPA/600/R-06/112). An additional sample will be retained, pending confirmation of subsequent ORP and DO testing. ORP and dissolved oxygen will be measured in the groundwater monitoring wells subsequently installed at these sample locations. In the event that the groundwater field - measured ORP and DO reveal reducing conditions, the additionally -retained sample will be subject to glove box processing for the Kd analyses. Refer to EPA/600/R-07/139 Section III for the data collection and characterization needed to support the four -tiered analysis discussed above. 4. Speciations for groundwater and surface water samples should include Fe, Mn, and any COPCs whose speciation state may affect toxicity or mobility (e.g. As, Cr, Se, or others if applicable). This speciation will apply for groundwater samples collected at wells located along proposed flowpath transects and in wells where these constituents exceed 2L groundwater standards as well as for surface water samples collected within ash impoundments. 5. Solid phase samples shall be analyzed for: minerals present, chemical composition of oxides, hydrous Fe, Mn, and AL oxides content; moisture content; particle size analysis; plasticity; specific gravity; porosity, permeability, or other physical properties or analyses needed to provide input to a chosen model. These analyses for physical properties will be conducted at up to 15 locations along proposed flowpath transects where Kd samples are collected. Solid phase samples at up to 15 additional locations will be collected and analyzed for hydrous ferric oxide (HFO) content. At these additional locations where HFO content is analyzed, analyses for physical properties will not be performed. Solid phase samples will be analyzed for total organic content from the same locations where samples are collected for Kd determination. Solid phase samples will be analyzed for total organic carbonate content from the same locations where samples are collected for Kd determination only at facilities located in the coastal plain. 6. In addition to conducting the SPLP leachable inorganic compounds analysis for selected ash samples to evaluate the potential for leaching of constituents to groundwater, the leachable analysis should also be conducted for some soil samples from locations beneath the ash ponds, within the plume, and outside the plume to evaluate potential contributions from native soils. 7. In addition to collecting solid phase samples onsite for Kd procedures, soil samples should be also collected from unaffected soils within groundwater flow pathways to evaluate Kd(s) or hydrous ferrous oxide. 8. Rock samples for laboratory analyses should be collected as commented in General Comment 4 of the November 4, 2014 GAP comments issued by DWR. This GAP review comment indicated that the sample(s) collected from bedrock well soil and rock cores shall be analyzed, at a minimum, for the following: type of material, formation from which it came, minerals present, chemical composition as oxides, hydrous Fe, Mn, and Al oxides content, surface area, moisture content, etc.; however, these analyses were not mentioned in the GAP. The Division reserves the right to request analysis for organic carbon content, organic carbonate content, and ion exchange capacity if needed to complete the site assessment process. 9. The coal ash and soil analyte lists should match the groundwater analyte lists. 10. Total uranium analysis should be analyzed where total radium is analyzed for groundwater. Attachment 1 Page 4 of 6 11. If analytical results from a seep sample exceed 2L standards, then the area in the vicinity of the sample location should be investigated for groundwater contamination. If analytical results from a surface water sample exceed 2B standards, then the area in the vicinity of the sample location should be investigated for groundwater contamination. 12. Surface water/seep samples should be collected during baseflow conditions and that the groundwater monitoring (water levels and sampling) should occur at about the same time. 13. Measurement of streamflow in selected perennial streams is expected as needed in support of simulation/calibration of flow and transport models; major rivers that serve as groundwater divides are not included in this expectation. Conceptual Model Elements 1. In the CSA report, data gaps remaining should be specifically identified and summarized. 2. Site heterogeneities should be identified and described with respect to: a) their nature, b) their scale and density, c) the extent to which the data collection successfully characterizes them, d) how the modeling accounts for them, e) and how they affect modeling uncertainty. 3. The impact of data gaps and site heterogeneities should be described in relation to the elements developed in the Site Hydrogeologic Conceptual Model and Fate and Transport Model subsections. 4. For sites in the Piedmont or Mountains, the CSA Report should include a subsection within the Site Geology and Hydrogeology Section titled 'Structural Geology'. This section should describe: a) foliations, b) shear zones, c) fracture trace analysis, and d) other structural components anticipated to be relevant to flow and contaminant transport at the site. S. Duke Energy will include a poster -sized sheet(s) (ANSI E) combining tabulated analytical assessment results (groundwater, surface water, and leachate samples); multiple sheets may be needed to present the data. This should be provided in addition to the individual analytical results tables that will be prepared for the CSA reports. Any questions concerning format or content of the analytical result summaries should be directed to the Regional offices. Geochemical Modeling 1. The Division agrees that a geochemical model "coupled" to a 3-D fate and transport model is inappropriate given the size and complexity of the sites and the extremely large amount of data required to calibrate such a model. Rather, a "batch" geochemical model approach should be sufficient for successfully completing the site assessment and/or corrective action plan. 2. Samples collected for "batch" geochemical analysis should be focused along or defensibly proximate to flowpath transects. 3. To support successful batch geochemical modeling, dissolved groundwater samples collected along a contaminant flowpath transect should be obtained using a 0.1 um filter. This will help ensure a true dissolved phase sample. Note that the dissolved samples are for assessment purposes only and may not be used for purposes of compliance monitoring. If there is uncertainty about which areas/wells will be used in the batch geochemical modeling, the initial round of assessment sampling at the facility can utilize the 0.45 um filter until the contaminant Attachment 1 Page 5 of 6 flow path transects are selected. Once determined, Duke Energy can go back and re -sample the wells needed for geochemical modeling using the 0.1 um filter. It is recognized that the use of a 0.1 um filter will be difficult for wells with elevated turbidity; in this case, it is recommended that Duke Energy use two filters in series (the water initially passes through a 0.45 um filter to remove larger particles prior to passing through the 0.1 um filter). Information for a disposable 0.1um field filter designed specifically for sampling groundwater for metal analysis is provided at the following link: http://www.vosstech.com/index.i)hp/products/filters. If field comparisons of 0.1 versus 0.45 micron filtration at several transect wells at a given site show no significant differences between the two methods, then 0.45 micron filters may be used for evaluating the dissolved phase concentrations at that site. 4. In support of the objectives of General Comment #2 of the November 4, 2014 GAP comments issued by DWR, Duke Energy should add a column titled 'relative redox' to the analytical results tables to record the geochemical conditions for that location/sample date. The redox determination should be based on observed DO, ORP, and any other relevant measures and presented for historic and new samples (wells, ash pore water, surface waters, etc.). Relative redox designations may include "iron reducing", "sulfate reducing', mildly oxidizing, moderately oxidizing, etc. and should be footnoted with a statement about the degree of confidence in the designation based on amount and quality of available data. 5. Duke Energy shall also evaluate: a) spatial geochemical trends across the facility and along selected flow paths, b) temporal geochemical trends where observable (such as for compliance boundary wells), along with the likely reason for the change (e.g. increase in seasonal recharge, pond de -watering and subsequent reversal of groundwater flow direction, inundation of well from river at flood stage, etc.) in support of the CAP. This evaluation step will require a comparison of geochemical conditions over time with rainfall data, notable ash capping, dewatering, disposal/removal, or other plant operations, etc. The quality of existing geochemical data will be evaluated using field notes, calibration records, and consistency in redox measurements (e.g. eH vs. raw ORP). Groundwater Models 1. The technical direction for developing the fate and transport modeling will follow guidelines found in Groundwater Modeling Policy, NCDENR DWO, May 31, 2007, and discussions conducted between Duke Energy and their consultants with the Division. Ultimate direction for completion of fate and transport models will be provided by the Division. 2. The CAP Report should include a subsection within Groundwater Modeling Results titled 'Site Conceptual Model' that succinctly summarizes, for purposes of model construction, the understanding of the physical and chemical setting of the site and shall include, at a minimum: a) the site setting (hydrogeology, dominant flow zones, heterogeneities, areas of pronounced vertical head gradients, areas of recharge and discharge, spatial distribution of geochemical conditions across the site, and other factors as appropriate), b) source areas and estimated mass loading history, c) receptors, d) chemical behavior of COPCs, and f) likely Attachment 1 Page 6 of 6 retention mechanisms for COPCs and how the mechanisms are expected to respond to changes in geochemical conditions. 3. Modeling will be included in the Corrective Action Plan (CAP). The four -tiered analysis previously referenced and appropriate modeling should be conducted, and the mass flux calculations described in the EPA/600/R-07/139 should be performed. 4. The CAP Report shall provide separate subsections for reporting groundwater flow models and fate and transport models. 5. The CAP Report should include subsections within Groundwater Modeling Results titled 'Groundwater Model Development' that describes, for each chosen model: a) purpose of model, built-in assumptions, model extent, grid, layers, boundary conditions, initial conditions, and others as listed in Division guidance. Include in this section a discussion of heterogeneities and how the model(s) account for this (e.g. dual porosity modeling, equivalent porous media approach, etc.). Separate subsections should be developed for the groundwater flow model, fate and transport model, and batch geochemical models, respectively. 6. CAP Reports should include a subsection within Groundwater Modeling Results titled 'Groundwater Model Calibration' that describes, for each model used, the process used to calibrate the model, the zones of input and calibration variables (for example, hydraulic conductivities) that were used, the actual (measured) versus modeled results for all key variables, and others. Separate subsections should be developed for the groundwater flow model, fate and transport model, and batch geochemical model(s), respectively. 7. CAP Reports should include a subsection within Groundwater Modeling Results titled 'Groundwater Model Sensitivity Analysis' that describes, for each model used, the process used to evaluate model uncertainty, variable ranges tested, and the key sensitivities. Separate subsections should be developed for the groundwater flow model, fate and transport model, and batch geochemical model(s), respectively. Development of Kd Terms 1. Kd testing and modeling in support of CAP development should include all COPCs found above the NCAC 15A 02L .0106(g) standards in ash leachate, ash pore water, or compliance boundary well groundwater samples. 2. The selected Kd used in transport modeling often will profoundly affect the results. Duke Energy should acknowledge this concept and document within the transport modeling section(s) of the CAP all widely recognized limitations inherent in the estimation of the Kd term. Risk Assessment 1. Provide references for guidance and potential sampling methodology related to conducting a baseline ecological risk assessment or habitat assessment, if warranted. CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note Note to NCDENR Reviewers: Proposed CSA Guideline Adjustments are indicated as follows: • Proposed deletions are shown as crimson colored strike through text • Proposed additions are shown as blue -colored text. NCDENR Division of Water Resources Position: Clarification of certain items in the Comprehensive Site Assessment (CSA) Guidelines submitted on August 13, 2014 is provided by the Division of Water Resources (Division) in order to facilitate completion of the groundwater assessments at the Duke Energy Coal Ash Impoundments. The Division does not intend to change the CSA Guidelines, which were provided to Duke Energy to ensure compliance with NCAC 2L standards and technical direction presented in the Coal Act Management Act Senate Bill 729 (CAMA). If a change to the CSA Guidelines proposed by Duke Energy leads to more clarity, the Division will consider the merit of the proposed changes on a site -by -site basis while reviewing the CSA report document. If the Division determines the data and related reporting are inadequate, then additional information may be requested to complete the site assessments. This document provides guidelines for those involved in the investigation of contaminated soil and/or groundwater, where the source of contamination is from: • Incidents caused by activities subject to permitting under G.S. 143-215.1. • Incidents caused by activities subject to permitting under G.S. 87-88. • Incidents arising from agricultural operations, including application of agricultural chemicals, but not including unlawful discharges, spills or disposal of such chemicals. COMPREHENSIVE SITE ASSESSMENT (CSA) NOTE: Regional Offices may request additional information in support of the CSA to aid in their review and will not approve the CSA if any of the elements specified below have not been included or have not been sufficiently addressed. Minimum Elements of the Comprehensive Site Assessment Report: A. Title Page • Site name, location and Groundwater Incident number (if assigned) and Permit Number; • Date of report; • Responsible Party and/or permittee, including address and phone number; • Current property owner including address and phone number; • Consultant/contractor information including address and phone number; • Latitude and longitude of the facility; and • Seal and signature of certifying P.E. or P.G., as appropriate. Page 1 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note B. Executive Summary The Executive Summary should provide a brief overview of the pertinent site information (i.e., provide sufficient information to acquaint the reader with the who, what, when, where, why and how for site activities to date). 1. Source Information: • Type of contaminants 2. Initial abatement/emergency response information. 3. Receptor Information: • Water supply wells; • Public water supplies (wells, surface water intakes); • Surface water bodies; • Wellhead protection areas; • Deep aquifers in the Coastal Plain physiographic region; • Subsurface structures; and • Land use. 4. Sampling/Investigation Results: • Nature and extent of contamination; • Maximum contaminant concentrations; • Site Hydrogeology. S. Conclusions and Recommendations. C. Table of Contents • First page number for each section listed. • List of figures (all referenced by number and placed in a single section following contents text). • List of tables (all referenced by number and placed in a single section following contents text). • List of appendices. D. Site History and Source Characterization • Provide a history of property ownership and use. Indicate dates of ownership, uses of the site, and potential sources of contaminants. • Discuss the source(s) of contamination, including primary and secondary sources. • For permitted activities, describe nature of activity, permitted waste, application of all instances of over-application/irrigation of wastes or water • Summarize assessment activities and corrective actions performed to date including emergency response, initial abatement, primary and secondary source removal. Page 2 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note Discuss geographical setting and present/future surrounding land uses. E. Receptor Information Note to NCDENR Reviewers: With respect, the language as -is versus as -proposed of Section E did not lend itself well to "internal" editing. Respectfully again, please receive/review as presented, with the languages at least in close proximity, to hopefully help facilitate your review. L. Armstrong FoF each well, include well nun4beF, weil owner and useF narnes, addFesses and telephone nuniber-s, use of the well, well depth, well casing depth, weil scFeen interval, sta P Ee-fyA-PA seurrEeavf eeirtamination; AO Page 3 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note activities,• Di-se-u-s-s the u-se-S -and -activities (involving possible human expesuFe to C-AptAmipAtien) that eauld- eeeur _At the Site and- adjaeent pFeper-ties. Examples of h activities and uses include but aFe not limited to use of a pFeper-ty for an office, ve-Atien-al _Ae.ivities, or- undeveloped land; the stFata between the sur-ficial aquifeF and the deeper- aquifeF, and the diffeFenee gFE)undwater head thP_ SUFficial aquifer -And the deepeF aquifer. -Pi-seuss, t influenees. Also, specify the distance from the sour-ee of contamination to major - discharge areas sueh as stFeams and FiveFs. Cite all souFees and Fefer-ences used foT- t h i S, ,l; d�ffiFenee, etc-. is also important inoFmGtien Gt mountains 6ind piedment sites. • Consistent with the DWR's August 13, 2014 Notice of Regulatory Requirement: The CSA Report will include information obtained from the Drinking Water Well and Receptor Survey Report submitted September 2014, the Supplement to Drinking Water Supply Well and Receptor Survey Report submitted November 2014, and updated information obtained between these noted reports and submittal of the CSA Report. The receptor survey is required by 15A NCAC 02L .0106(g) and shall include identification of all receptors within a radius of 2,640 feet (one-half mile) from the established compliance boundary identified in the respective National Pollutant Discharge Elimination System (NPDES) permits. Receptors shall include, but shall not be limited to, public and private water supply wells (including irrigation wells and unused or abandoned wells) and surface water features within one-half mile of the facility compliance boundary. The results of the receptor survey shall be presented on a sufficiently scaled map. The map shall show the coal ash facility location, the facility property boundary, the waste and compliance boundaries, and all monitoring wells listed in the respective NPDES permits. Any identified water supply wells shall be located on the map and shall have the well owner's name and location address listed on a separate table that can be matched to its location on the map. • Consistent with Senate Bill 729: Page 4 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note • The CSA Report will identify all drinking water supply wells within one-half mile down -gradient from the established compliance boundary of the impoundment and submit the Survey to the Department. Information including well locations, the nature of water uses, available well construction details, and information regarding ownership of the wells will be provided for the above noted wells. • The CSA Report will include the Duke Energy Laboratory analytical results from the drinking water supply wells required to be sampled by the Department. NCDENR Division of Water Resources Position: The Division does not intend to change the CSA Guidelines. Specific information is expected in order to evaluate site conditions at and in the vicinity of the coal ash ponds that are germane to significant exposure pathways and potential receptors. Several of sub -elements proposed for deletion in Section E are related to identification and characterization of potential environmental receptors (human and ecological) and determination of the limits of the study area or system boundaries, which are key elements of a conceptual model as stated in standard industry practice reference ASTM E1689 Guide for Developing Conceptual Site Models for Contaminated Sites. The Division will evaluate the content of Section E Receptor Information along with components of the refined conceptual site models presented in the CSA reports with respect to receptor and exposure pathway information to determine if the data are adequate to meet CAMA requirements for groundwater assessment and corrective action. If the Division considers the data provided in the CSA reports are inadequate, additional data may be requested. Data presentation -does not have to follow a prescriptive format; however, documentation of relevant water supply well receptor information is expected by the Division to support evaluation of potential risk to receptors and conceptual site models. Data requirements related to Section E Receptor Information that should be considered include: The Division acknowledges the difficulty with determining the known extent of contamination at this time since potential plume assessments are not complete. With this in mind, the Division expects all drinking water wells located 2,640-feet downgradient from the established compliance boundary be documented in the CSA reports as specified in the CAMA requirements. The Division may request additional data after review of well receptor and water quality data in a CSA report. In general, subsurface utilities are expected to be mapped within 1500-ft of the known extent of contamination in order to evaluate the potential for preferential pathways. An explanation must be provided in the CSA report if the subsurface utility mapping requirements are modified. Details concerning site conditions such the possibility of a shallow, perched, or fluctuating water table resulting from site operations intercepting subsurface utilities must be documented. If the utility mapping requirements are modified, Duke Energy must be able to document that the subsurface utilities are not potential preferential pathways for contaminant migration in the CSA reports. Page 5 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note • A determination of whether the contaminated area is located in an area where there is recharge to an unconfined or semi -confined deeper aquifer that is being used or may be used as a source of drinking water is expected by the Division. The groundwater assessment findings may indicate a continuous confining unit cannot be delineated beneath across the Coastal Plain sites; therefore, potential impacts to deeper aquifers should be evaluated. • The Division maintains that all surface water bodies (e.g., ditch, pond, stream, lake, river) within a minimum of 1,500 feet of the source of contamination be identified as these features relate to identification of potential receptors and exposure points, both key elements of a conceptual site model. F. Regional Geology and Hydrogeology • Provide a brief description of the regional geology and hydrogeology. Cite all references. G. Site Geology and Hydrogeology • Describe the soil and geology encountered at the site. Use the information obtained during assessment activities (e.g., lithological descriptions made during drilling, probe surveys, etc.). This information should correspond to the geologic cross sections required in N. below; and • Based on the results of the groundwater investigation, describe the site hydrogeology, including a discussion of groundwater flow direction, hydraulic gradient, hydraulic conductivity and groundwater velocity. Discuss the effects of the geologic and hydrogeological characteristics on the migration, retardation, and attenuation of contaminants. H. Soil Sampling Results • Using figures and tables to the extent possible, describe all soil sampling performed to date and provide the rationale for sample locations, number of samples collected, etc. Include the following information: • Location of soil samples; • Date of sampling; • Type of soil samples (from excavation, borehole, Geoprobe, etc.); • Soil sample collection procedures (split spoon, grab, hand auger, etc.) • Depth of soil samples below land surface; • Soil sample identification • Soil sample analyses; • Soil sample analytical results (list any contaminant detected above the method detection limit); and, • Identify any sample analytieal Fesults that exceed the applicable eleanup levels. Page 6 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note • Identify any soil sample analytical results that exceed the EPA Region 9 Regional Screening Levels. NOTE. Information related to H. above should correspond to the sampling location and sampling results maps required in N. below. NCDENR Division of Water Resources Position: The Division does not agree with the proposal to identify soil analytical results that exceed EPA Region 9 soil screening levels. Instead, the Division is in the process of finalizing clean closure guidelines for cleanup that will meet protection of groundwater criteria for 2L standards, which will include soil screening levels. Details related to the partial draft guidelines are provided below: Clean Closure Guidelines The Division's goal is that facilities remediate all discharges or releases of constituents to unrestricted use levels. • For groundwater, the unrestricted use level is the North Carolina Division of Water Quality, 2L groundwater standard (2L) or site -specific background concentration. • For soil, the unrestricted use level is either the site -specific background concentration or the lowest of a soil screening level (SSL) protective of groundwater. Determining Soil Screening Levels for Clean Closure Soil Remediation Goals The methodology the Division recommends for calculating unrestricted use levels or soil screening levels (SSLs) for contaminant migration to groundwater was developed in the Preliminary Soil Remediation Goals (PSRG) document (identified below)to identify chemical concentrations in soil with the potential to migrate and contaminate groundwater. • SSLs protective of groundwater are calculated with a soil leachate model using default values from 15A NCAC 21, groundwater standard or the 2L groundwater interim maximum allowable concentration as target groundwater concentrations and take into consideration fate and transport parameters. • The Preliminary Soil Remediation Goals (PSRG) table contains a column with soil remediation goals titled (Protection of Groundwater PSRG) that should be used in evaluating soil -to -groundwater values that meet and are protective of the 15A NCAC 2L groundwater quality standards. A link to the IHSB PSRG table can be found here: http://portal.ncdenr.org/c/document librarylget file?uuid=Of601ffa-574d-4479-bbb4- 253af0665bf5&groupId=38361. Please note that the Division of Waste Management updates this table during the first and third quarter of each calendar year. • A transport model is included in the PSRG table for calculating other soil values not specifically listed in the table in order to meet Protection of Groundwater Criteria. Rule 15A NCAC 2L .0202 (c) does specify substances that are not permitted in groundwater and indicates that even those which are not specifically listed in the rule are not allowed above the practical quantitation limit (PQL), unless they are naturally occurring. The approved laboratory method PQL for the substance can be used in the equation if there is no specifically listed 15A NCAC 21, standard. Page 7 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note • Background concentrations of naturally occurring metals in soil at a site can be established using EPA guidance for comparing background and chemical concentrations in soil for CERCLA sites: httl2://www.epa.gov/oswer/riskassessment/12df/background.pdf I. Groundwater Sampling Results Using figures and tables to the extent possible describe the groundwater sampling performed to date and provide the rationale for sample locations (based on source and contaminant type), number of samples collected, etc. Include the following information: • Location of groundwater samples and monitoring wells; • Date of sampling; • Groundwater sample collection procedures (bailer, pump, etc.); • Groundwater sample identification and whether samples were collected during initial abatement, CSA, etc.; • Groundwater sample analyses; • Groundwater sample analytical results (list any contaminant detected above the method detection limit; and, • Identify all sample analytical results that exceed 15A NCAC 2L or interim standards. NOTE. Information related to L above should correspond to the sampling location and sampling results maps required in N. below. J. Hydrogeological Investigation Describe the hydrogeological investigation performed including all methods, procedures and calculations used to characterize site hydrogeological conditions. The following information should be discussed and should correspond to the maps and figures required below: • Groundwater flow direction; • Hydraulic gradient (horizontal and vertical); • Hydraulic conductivity; • Groundwater velocity; • Contaminant velocity; • Slug test results*; • Aquifer test results*; • Plume's physical and chemical characterization; and • Fracture trace study if groundwater in bedrock is impacted*. NOTE. Check with the Regional Office prior to performing these tests and study to see if necessary for the site. Page 8 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note NOTE: Contaminant velocity will be addressed in the Groundwater Model Report portion of the Corrective Action Plans. NCDENR Division of Water Resources Position: The Division agrees with the proposed change in content. Discussion of contaminant velocity is appropriate for inclusion in the Groundwater Modeling Report portion of the Corrective Action Plans rather than the CSAs. This is consistent with direction provided in the NCDENR Groundwater Assessment Plan (GAP) Conditional Letters of Approval. K. Groundwater Modeling Results Groundwater modeling or predictive calculations may be necessary at some sites (source area proximate to surface water, source area located within wellhead protection area or source area overlying semi -confined or unconfined deeper Coastal Plain aquifer) to verify, based on site specific hydrogeological conditions, whether groundwater contamination poses a risk to receptors. For contamination shown to pose a risk to receptors, groundwater modeling may be necessary to determine an appropriate cleanup level for contaminated groundwater. Modeling should illustrate the input data used to complete the model and will generally be required for natural attenuation proposals (see Groundwater Modeling Policy at http://portal.ncdenr.org/web/wo/apskiwpro/oolicv). NOTE: Input data for models should be derived from site specific information with limited assumptions or estimates. All assumptions and estimated values including biodegradation rates must be conservative (predict reasonable worst -case scenarios) and must be well documented. NOTE: Groundwater Modeling Results will be included in the Corrective Action Plans per NCDENR DWR Conditional Approval of Revised Groundwater Assessment Work Plan letters. NCDENR Division of Water Resources Position: The Division agrees with the proposed change in content. Direction has been given by the Division to include groundwater modeling results in the Corrective Action Plans per NCDENR Conditional Approval of Revised GAP letters. Some discussion related to how site assessment data and the resulting refined site conceptual model will be incorporated into the groundwater models is appropriate and should be presented in the CSAs. L. Discussion • Nature and extent of contamination, including primary and secondary source areas, and impacted groundwater and surface water resources; • Maximum contaminant concentrations; and, • Contaminant migration and potentially affected receptors. M. Conclusions and Recommendations If corrective action will be necessary, provide a preliminary evaluation of remediation alternatives appropriate for the site. Discuss the remediation alternatives likely to be selected. Note that for Page 9 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note impacts to groundwater associated with permitted activities, corrective action pursuant to 15A NCAC 2L .0106(k), (I) and (m) is not applicable, unless provided for pursuant to 15A NCAC 2L .0106(c) and (e) or through a variance from the Environmental Management Commission (EMC). N. Figures Note to NCDENR Reviewers: With respect, the language as -is versus as -proposed of Section N did not lend itself well to "internal" editing. However, we have attempted to place language relative to certain figures (i.e., the USGS Map and the Site Maps) at least in close proximity, to hopefully help facilitate your review. Respectfully again, we request your receipt/review as presented. • The CSA Report Figures will include a 71/2 minute USGS topographic quadrangle map showing an area within a minimum of 2,640 feet (one-half mile) from the established compliance boundary identified in the respective National Pollutant Discharge Elimination System (NPDES) permits. This map will include depiction of the following, as applicable: • the fossil station property boundary; • ash basin compliance boundaries; • 2,640 feet (one-half mile) offset of the ash basin compliance boundaries; • water supply wells identified in the Drinking Water Well and Receptor Survey Report submitted September 2014, the Supplement to Drinking Water Supply Well and Receptor Survey Report submitted November 2014, and updated information obtained between these noted reports and submittal of the CSA Report; • public water supplies; • surface water intakes; • surface water bodies; • designated well head protection areas; and, • areas of recharge to deeper aquifers in the Coastal Plain that are or may be used as a source for drinking water. within a minimum of 1,900 feet, named Feads/easements/Fight of ways, subsuFfa utilities, pFeduet E)F chem-Jeal ster-age aFeas, basements -and adjacent • Site map leeating seuFee areas, site boundaries, buildings, all water- supply wells leeations and analytical results for- sail samples. identify the depth to thp watiav table. PFevide a site plan showing the locations of the eFess inteFseeting at OF near- Fight angles thFough the eopt-arnin-ated- -area usin Page 10 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note ------- — ------- . . . . ... ..... .. ... The CSA Report Figures (plan views), as applicable, will be based on like or similar base maps developed from 2014 aerial photography, with associated photogrammetric topography. Considered collectively, the CSA Report Figures will include the following information: • ash basins and associated compliance boundaries; • fossil station property boundaries within the limits of the particular map, • buildings within the limits of the particular map; • named roads within the limits of the particular map; • subsurface utilities having a significant impact on groundwater flow and/or transport from the ash basin; • product or chemical storage areas associated with ash basin operations; and, • scale and north arrow. NOTE: The CSA Report will include adjacent property information obtained from the Drinking Water Well and Receptor Survey Report submitted September 2014, the Supplement to Drinking Water Supply Well and Receptor Survey Report submitted November 2014, and updated information obtained between these noted reports and submittal of the CSA Report. • soil sample locations and analytical results (subjectively as supportive of conveying findings while affording depiction clarity); Page 11 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note • groundwater sample locations and analytical results (subjectively as supportive of conveying findings while affording depiction clarity); • separate groundwater contaminant iso -concentration contour maps for constituents exceeding 2L standards with contour line for applicable 2L standard shown bold (or otherwise demarcated); • separate groundwater elevation contour maps for each holistic series of water level measurements obtained with: • elevation of groundwater in the monitoring wells; • direction of groundwater flow indicated; • identification of the elevation datum; and, • date(s) that the water level measurements were made. • the monitoring wells. • The CSA Report Figures will include at least two geologic cross sections through the saturated and unsaturated zones intersecting at or near right angles through the ash basin(s) as proposed in the approved Proposed Groundwater Assessment Work Plan. The cross -sections will comprise: • a reasonable vertical exaggeration; • boring, monitoring well, soil sample, and/or groundwater sample locations and analytical results (sample locations and analytical results subjectively as supportive of conveying findings while affording depiction clarity); • groundwater contaminant iso-concentrationcontours for constituents exceeding 2L standards; • depiction of the water table; and, • a site map showing the locations of the cross sections. NCDENR Division of Water Resources Position: The Division does not intend to change the CSA Guidelines. Proposed changes in data presentation in Section N will be considered during the Division's review of the CSA reports. If the Division's review of a CSA report indicates data presentation related to the figures provided in Section N is inadequate, then additional data and/or data presentation may be requested. Technical direction related to data presentation in Section N that should be considered includes : • The direction for data presentation in site assessment deliverables outlined in Comment 23 from the November 2014 Review of Groundwater Assessment Work Plan letters sent to Duke Energy. Strike out the caveats that read "(subjectively as supportive of conveying findings while affording depiction clarity)" from proposed text revisions. Direction provided in Sections H. Soil Sampling Results and I. Groundwater Sampling Results, respectively, gives specific instruction related to presentation of both soil and groundwater analytical results detected above PQLs along with those results above numeric regulatory limits. This approach is suggested in order to allow the Page 12 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note Division Regional offices to have sufficient information in a format that promotes an effective review of the CSA documents. In addition, the Division Regional Offices may request additional information in support of the CSA to aid in their review. • Map groundwater analytical results related to detection monitoring constituents and inorganic parameters as identified in the USEPA April 2015 Final Ruling 40 CFR Parts 257 and 261, including boron, calcium, chloride, conductivity, pH, sulfate, and total dissolved solids. Map groundwater analytical results related to assessment monitoring constituents as identified in the USEPA April 2015 Final Ruling 40 CFR Parts 257 and 261, including aluminum, antimony, arsenic, barium, beryllium, cadmium, chromium, copper, iron, lead, manganese, mercury, molybdenum, selenium, sulfate, sulfide, and thallium. In addition, map the distribution of vanadium as an assessment monitoring constituent. O. Tables • List all water supply wells, public or private, including irrigation wells and unused wells, (omit those that have been properly abandoned in accordance with 15A NCAC 2C .0100) within a minimum of 1500 feet of the known extent of contamination For- depth,each Nye!!, inelude the %reall nu-m-h-ear- (may use the tax map numbeF), Nye!] Awnevand user- names, add-resses and telephone numbeFs, use of the well, Nvell contamination;casing depth, Nvell screen interval and distance 49M the SOUFGe of List the na nn es a nd ad-d-resses of pro moo,-ty ewneFs and e ntsyAt-h;n . ce tiguous to the area containing C0Ht_ArAin_At_jA_14 -and all pFoper-ty owners occupants within OF COntigUOUS tO the area Nvher-e the contamination is expected t& migr-ate; 2,640 feet (one-half mile) from the established ash basin compliance boundaries. For each well, include that information obtained during and since the formerly noted Receptor Surveys. • List the results for groundwater samples collected including sample location; date of sampling; sample collection procedures (briefly/concisely as "bailer", "pump", etc.); sample identifications; sample analyses; and sample analytical results (4s-t demarcate (bold or otherwise) any contaminant detected above the method detection limit in bold); and, • List for each monitoring well, the monitoring well identification number, date water levels were obtained, elevations of the water levels, the land surface, top of the well casing, screened interval and bottom of the well. Page 13 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note NCDENR Division of Water Resources Position: The Division does not intend to change the CSA Guidelines. Proposed changes in tables in Section 0 will be considered during the Division's review of the CSA reports. If the Division's review of a CSA report indicates tables provided in Section 0 is inadequate, then revised tables may be requested. Documentation of specific water supply well receptor information is expected to be presented in a certain format to facilitate review and as indicated below: Direction outlined in Comments 22 and 23, respectively, from the November 2014 Review of Groundwater Assessment Work Plan letters sent to Duke Energy for data presentation in site assessment deliverables will be followed. Highlight groundwater analytical results that exceed numeric regulatory values in some manner that distinguishes those results from those below the limits. Note the numeric regulatory value for a constituent in the table. P. Appendices • Boring logs and lithological descriptions; • Well construction records; • Standard procedures used at site for sampling, field equipment decontamination, field screening, etc.; • Laboratory reports and chain -of -custody documents; • Copies of any permits or certificates obtained, permit number, permitting agency, and • Modeling data and results-, • Slug/pumping test data; and Certification fOr-M f9F GSA. • The CSA Reports will be sealed and signed by a groundwater -experienced Professional Engineer or Professional Geologist registered in North Carolina. NOTE. Modeling data and results will be included in the Corrective Action Plans per NCDENR DWR Conditional Approval of Revised Groundwater Assessment Work Plan letters. NCDENR Division of Water Resources Position: The Division accepts the proposed change in Section P to not include groundwater modeling results and related data in the CSA Reports; instead, providing information related to groundwater modeling in the Corrective Action Plans. The Division does require relevant information provided in the Certification Form for the CSA Reports and does not accept the proposed change for the CSA Guidelines. Page 14 of 15 CSA GUIDELINE ADJUSTMENTS DWR Review June 2015 Tracked Changes Version, May 14, 2015 Reviewers & Users: See Document End Note Document End Note: This Microsoft Word file was generated from a PDF version of the August 12, 2014 Guidelines for Comprehensive Site Assessment attached to NCDENR's August 14, 2015 Notice of Regulatory Requirements letter. Generation comprised saving the PDF file as a Microsoft Word file using PDF Converter Assistant within PDF Converter Enterprise 8.2, with post -conversion manual formatting. Any discrepancy/disparity between the original PDF file and this Word file are unintentional. Page 15 of 15 Clarification of Attachment 1 Groundwater Assessment Plan Conditional Letters of Approval Items Related to Speciation - May 22, 2015 e-mail Duke Energy GAP Attachment Clarification Request Background: Division of Water Resources Position "Comment 4 of "Site Assessment: Data Requirements and Sampling Strategy" found in Attachment 1 of the GWAP Since speciation of groundwater and surface water samples is a critical component of both the site assessments and corrective Conditional Approval Letters states the following: action, the Division expects a geochemical site conceptual site model (CSM) developed as a subsection in the Comprehensive "Speciations for groundwater and surface water samples should include Fe, Mn, and any COPCs whose speciation state Site Assessment (CSA) Reports. The geochemical CSM should provide a summary of the geochemical interactions between the may affect toxicity or mobility (e.g. As, Cr, Se, or others if applicable). This speciation will apply for groundwater solution and solid phases along the groundwater flowpath that impact the mobility of metal constituents. At a minimum, the samples collected at wells located along proposed flowpath transects and in wells where these constituents exceed 2L geochemical CSM will describe the adsorption/desorption and mineral precipitation/dissolution processes that are believed to groundwater standards as well as for surface water samples collected within ash impoundments." impact dissolved concentrations along the aquifer flowpaths away from the ash basin sources. The model descriptions should After conversations with risk assessors and other technical leads with our consulting agencies, Duke Energy plans the include the data upon which the conceptual model is based and any calculations (such as mineral saturation indices) that are following as it relates to speciation sampling for the groundwater assessments:" made to develop the site -specific model. Metal speciation analyses cover a broad aspect of metals' geochemistry, including solution complexation with other dissolved species and specific association with aquifer solids, such as a metal adsorbed onto HFO or precipitated as a sulfate mineral. A comprehensive speciation analysis that requires a relatively complete groundwater analysis is expected that includes use of an ion speciation computer code (such as PHREEQC) capable of calculating solution complexes, surface complexation onto HFO, and mineral saturation indices. This type of speciation calculation is necessary for the development of a geochemical SCM and understanding metal mobility in an aquifer. Duke Energy Proposal Division of Water Resources Position For the sampling to be reported in the CSA (Round 1 of Samples) The Division agrees with the overall approach presented for Round 1 of groundwater sampling since it is consistent with the • At wells located along proposed flow -path transects and at surface water sample locations within the ash basins: direction provided in Attachment 1 of the GAP Conditional Approval Letters. However as stated in the GAP Conditional Letters o Collect samples and perform speciation for the following constituents and oxidation states: Fe(II, III), Mn(Il,lll), of Approval, the Division reserves the right to request additional data to complete the CSA if a determination is made that As(III,V), Cr(III,VI), Se (-II,IV,VI). there is insufficient data to evaluate site conditions, including speciation of groundwater samples. • At compliance wells where 2L exceedances have been measured (and are not related to turbidity): Clarification of the Division's expectations with respect to the specific proposed direction for CSA Round 1 groundwater o Perform speciation for the constituent with the measured exceedance if the constituent has a speciation state(s) that sampling is provided below: may affect toxicity or mobility. • Existing background wells that have historically had 2L exceedances of speciation constituents and all newly installed First bullet: Add Mn (IV) to the speciation list for wells along the flow -path transects. background wells o Collect samples and perform speciation for the following constituents and oxidation states: Fe(II, III), Mn(II,III), Second bullet: The Division acknowledges that turbidity is problematic with respect to obtaining representative groundwater As(III,V), Cr(III,VI), Se (-II,IV,VI). samples for analysis at some wells at the coal ash facilities, particularly when the wells are completed in coal ash. However, the Division expects that an intent to comply with the requirements of 15A NCAC 02C .0108 (p) is made: "Each non -water supply well shall be developed such that the level of turbidity or settleable solids does not preclude accurate chemical analyses of any fluid samples collected or adversely affect the operation of any pumps or pumping equipment." The rules do not specify a minimum filter pack or levels of turbidity or settable solids applicable to monitoring wells; however, proper well development must be conducted for each well such that there is no interference with subsequent sample analysis. Any well that does not provide a water quality sample that meets the requirements of the well construction code may need to be replaced. Third bullet: Add Mn (IV) to the speciation list for background wells. Duke Energy Proposal Division of Water Resources Position For the sampling to be reported in the Supplement to the CSA (Round 2 of Samples) The Division agrees with the overall approach presented for Round 2 of groundwater sampling since it is consistent with the • Any well where 2L exceedances were measured in the sampling reported in the CSA: direction provided in Attachment 1 of the GAP Conditional Approval Letters. However as stated in the GAP Conditional Letters o Collect samples and perform speciation for the following constituents and oxidation states: Fe(II, III), Mn(II,III), of Approval, the Division reserves the right to request additional data to complete the CSA if a determination is made that As(III,V), Cr(III,VI), Se (II,IV,VI) or for constituents with the measured exceedances from Round 1 if the constituent has a there is insufficient data to evaluate site conditions, including speciation of groundwater samples. speciation state(s) that may affect toxicity or mobility. Clarification of the Division's expectations with respect to the specific proposed direction for CSA Round 2 groundwater • Existing background wells that have historically had 2L exceedances of speciation constituents and all newly installed sampling is provided below: background wells o Collect samples and perform speciation for constituents with the measured exceedances from Round 1 if the First bullet: Sample wells and surface water locations situated on groundwater flow -paths as well as wells that exhibited constituent has a speciation state(s) that may affect toxicity or mobility. exceedances of 2L reported in the CSA. Add Mn (IV) to the speciation list for wells sampled. In addition, plan to sample a subset of existing compliance and new site assessment wells two (2) additional times during 2015 as part of an anticipated corrective action measure to support EPA tiered site analysis. The timeframe for these suggested additional groundwater sample collection events should be such that the samples collected are not auto -correlated. Second bullet: Add Mn (IV) to the speciation list for background wells. Plan to sample the existing and newly installed background wells two (2) additional times during 2015 as part of an anticipated corrective action measure to support EPA tiered site analysis and statistical analysis. The timeframe for these suggested additional groundwater sample collection events should be such that the samples collected are not auto -correlated. Revised Groundwater Assessment Work Plan Marshall Steam Station Ash Basin Proposed Groundwater Assessment Work Plan (Rev. 1) NPDES Permit NC0004987 December 30, 2014 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN Table of Contents Table of Contents Tableof Contents.........................................................................................................................i ExecutiveSummary..............................................................................................................ES-1 1.0 Introduction.......................................................................................................................... 1 2.0 Site History........................................................................................................................... 4 2.1 Plant Description...................................................................................................... 4 2.2 Ash Basin Description............................................................................................... 4 2.3 Regulatory Requirements......................................................................................... 5 3.0 Receptor Information............................................................................................................ 7 4.0 Regional Geology and Hydrogeology................................................................................... 8 5.0 Initial Conceptual Site Model...............................................................................................10 5.1 Physical Site Characteristics....................................................................................10 5.1.1 Ash Basin.....................................................................................................11 5.1.2 Dry Ash Landfill............................................................................................11 5.1.3 FGD Residue Landfill...................................................................................12 5.1.4 Industrial Landfill #1.....................................................................................12 5.1.5 Demolition Landfill........................................................................................12 5.1.6 Asbestos Landfill..........................................................................................13 5.1.7 Structural Fill................................................................................................13 5.2 Source Characteristics.............................................................................................13 5.3 Hydrogeologic Site Characteristics..........................................................................15 6.0 Compliance Groundwater Monitoring..................................................................................18 7.0 Assessment Work Plan.......................................................................................................19 7.1 Subsurface Exploration............................................................................................20 7.1.1 Ash and Soil Borings....................................................................................20 7.1.2 Shallow Monitoring Wells.............................................................................23 7.1.3 Deep Monitoring Wells.................................................................................24 7.1.4 Bedrock Monitoring Wells.............................................................................25 7.1.5 Well Completion and Development..............................................................26 7.1.6 Hydrogeologic Evaluation Testing................................................................26 7.2 Groundwater Sampling and Analysis.......................................................................27 7.2.1 Existing Compliance and Voluntary Monitoring Wells...................................29 7.2.2 Speciation of Select Inorganics....................................................................29 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Buck Combined Cycle Station Ash Basin Table of Contents 7.3 Surface Water, Sediment, and Seep Sampling........................................................29 7.3.1 Surface Water Samples...............................................................................29 7.3.2 Seep Samples..............................................................................................30 7.3.3 Sediment Samples.......................................................................................31 7.4 Field and Sampling Quality Assurance/Quality Control Procedures .........................31 7.4.1 Field Logbooks.............................................................................................31 7.4.2 Field Data Records......................................................................................32 7.4.3 Sample Identification....................................................................................32 7.4.4 Field Equipment Calibration.........................................................................32 7.4.5 Sample Custody Requirements....................................................................33 7.4.6 Quality Assurance and Quality Control Samples..........................................34 7.4.7 Decontamination Procedures.......................................................................35 7.5 Site Hydrogeologic Conceptual Model.....................................................................36 7.6 Site -Specific Background Concentrations................................................................36 7.7 Groundwater Fate and Transport Model..................................................................37 7.7.1 MODFLOW/MT3DMS Model........................................................................37 7.7.2 Development of Kd Terms............................................................................38 7.7.3 MODFLOW/MT3DMS Modeling Process.....................................................40 7.7.4 Hydrostratigraphic Layer Development........................................................41 7.7.5 Domain of Conceptual Groundwater Flow Model.........................................42 7.7.6 Boundary Conditions for Conceptual Groundwater Flow Model....................42 7.7.7 Groundwater Impacts to Surface Water.......................................................43 8.0 Risk Assessment.................................................................................................................45 8.1 Human Health Risk Assessment..............................................................................45 8.1.1 Site -Specific Risk -Based Remediation Standards........................................46 8.2 Ecological Risk Assessment....................................................................................47 9.0 CSA Report.........................................................................................................................50 10.0 Proposed Schedule...........................................................................................................52 11.0 References........................................................................................................................53 Appendix A — Notice of Regulatory Requirements Letter from John E. Skvarla, III, Secretary, State of North Carolina, to Paul Newton, Duke Energy, dated August 13, 2014. Appendix B — Review of Groundwater Assessment Work Plan Letter from S. Jay Zimmerman, Chief, Water Quality Regional Operations Section, NCDENR, To Harry Sideris, Duke Energy, dated November 4, 2014. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Buck Combined Cycle Station Ash Basin FYZ Table of Contents Figures 1. Site Location Map 2. Site Layout Map 3. Proposed Well and Sample Location Map Tables 1. Groundwater Monitoring Requirements 2. Exceedances of 2L Standards 3. Environmental Exploration and Sampling Plan 4. Soil and Ash Parameters and Analytical Methods 5. Groundwater and Surface Water Parameters and Constituent Analytical Methods 6. Historical Groundwater Analytical Results (Compliance and Voluntary Monitoring Wells) 7. Historical Surface Water Analytical Results (Ash Basin, FGD Landfill, and Industrial Landfill) 8. Historical Ash Analytical Results (Ash Basin) 9. Historical Ash Leachate Analytical Results (Ash Basin) 10. Historical Landfill Leachate Analytical Results (FGD Residue Landfill) 11. Historical Landfill Leachate Analytical Results (Industrial Landfill #1) 12. August 2014 Seep Sample Analytical Results Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN Executive Summary Executive Summary Duke Energy Carolinas, LLC (Duke Energy) owns and operates Marshall Steam Station (MSS) which is located on Lake Norman in Catawba County near the town of Terrell, North Carolina (see Figure 1). MSS began operation in 1965 as a coal-fired generating station and currently operates four coal-fired units. The coal ash residue from MSS's coal combustion process has historically been disposed in the station's ash basin located to the north of the station and adjacent to Lake Norman. The discharge from the ash basin is permitted by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Resources (DWR) under the National Pollutant Discharge Elimination System (NPDES) Permit NC0004987. Duke Energy has performed voluntary groundwater monitoring around the ash basin from November 2007 until February 2010. The voluntary groundwater monitoring wells were sampled two times each year and the analytical results were submitted to DWR. Groundwater monitoring as required by the NPDES permit began in February 2011. The system of compliance groundwater monitoring wells required for the NPDES permit is sampled three times a year and the analytical results are submitted to the DWR. The compliance groundwater monitoring is performed in addition to the normal NPDES monitoring of the discharge flows from the ash basin. It is Duke Energy's intention that the assessment will collect additional data to validate and expand the knowledge of the groundwater system at the ash basin. The proposed assessment plan will provide the basis for a data -driven approach to additional actions related to groundwater conditions if required by the results of the assessment and for closure. On August 13, 2014, NCDENR issued a Notice of Regulatory Requirements (NORR) letter to Duke Energy pursuant to Title 15A North Carolina Administrative Code Chapter (15A NCAC) 02L.0106. The NORR stipulates that for each coal -fueled plant owned, Duke Energy will conduct a comprehensive site assessment (CSA) that includes a Groundwater Assessment Work Plan (Work Plan) and a receptor survey. In accordance with the requirements of the NORR, HDR completed a receptor survey to identify all receptors within a 0.5-mile radius (2,640 feet) of the MSS ash basin compliance boundary. This receptor survey also addressed the requirements of the General Assembly of North Carolina Session 2013 Senate Bill 729 Ratified Bill (SB 729). Similar requirements to perform a groundwater assessment are found in SB 729, which revised North Carolina General Statute 130A-309.209(a). In accordance with the NORR, Duke Energy submitted a Groundwater Assessment Work Plan (GAWP) to the NCDENR on September 25, 2014. Subsequent to their review, the NCDENR provided comments to the GAWP in a letter dated November 4, 2014. The letter included general comments that pertained to each of the work plans prepared for Duke Energy's 14 coal ash sites in North Carolina as well as comments specific to the MSS work plan and site. This Revised GWAP has been prepared to address the general and site -specific comments made by NCDENR in the November 4, 2014 letter. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN Executive Summary Soil and groundwater sampling will be conducted to provide information pertaining to the horizontal and vertical extent of potential soil and groundwater contamination. This will be performed by sampling select existing wells, installing and sampling approximately 35 nested monitoring well pairs (shallow and deep), 4 additional shallow monitoring wells, 1 additional deep monitoring well, and 5 bedrock monitoring wells, and collecting soil and ash samples. One observation well will be installed between two outer portions of the western extent of the ash basin to characterize groundwater flow direction. This work will provide additional information on the chemical and physical characteristics of site soils and ash as well as the geological and hydrogeological features of the site that influence groundwater flow and direction and potential transport of constituents from the ash basin, dry ash landfills, and structural fill. Samples of ash basin water will be collected and used to evaluate potential impacts to groundwater and surface water. One surface water sample and sediment sample will be collected from the surface water located east of the ash basin. In addition, one previously identified potential seep sample location will be evaluated for sample collection. The information obtained through implementation of this Work Plan will be utilized to prepare a CSA report in accordance with the requirements of the NORR. If it is determined that additional investigations are required during the review of existing data or data developed from this assessment, Duke Energy and HDR will notify the NCDENR regional office prior to initiating additional sampling or investigations. HDR will also perform an assessment of risks to human health and safety and to the environment. This assessment will include the preparation of a conceptual site model illustrating potential pathways from the source to possible receptors. ES-2 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 1.0 Introduction 1.0 Introduction Duke Energy Carolinas, LLC (Duke Energy) owns and operates Marshall Steam Station (MSS) which is located on Lake Norman in Catawba County near the town of Terrell, North Carolina (see Figure 1). MSS began operation in 1965 as a coal-fired generating station and currently operates four coal-fired units. The coal ash residue from MSS's coal combustion process has historically been disposed in the station's ash basin located to the north of the station and adjacent to Lake Norman. The discharge from the ash basin is permitted by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Resources (DWR) under the National Pollutant Discharge Elimination System (NPDES) Permit NC0004987. Duke Energy has performed voluntary groundwater monitoring around the ash basin from November 2007 until February 2010. The voluntary groundwater monitoring wells were sampled two times each year and the analytical results were submitted to DWR. Groundwater monitoring as required by the NPDES permit began in February 2011. The system of compliance groundwater monitoring wells required for the NPDES permit is sampled three times a year and the analytical results are submitted to the DWR. The compliance groundwater monitoring is performed in addition to the normal NPDES monitoring of the discharge flows from the ash basin. It is Duke Energy's intention that the assessment will collect additional data to validate and expand the knowledge of the groundwater system at the ash basin. The proposed assessment plan will provide the basis for a data -driven approach to additional actions related to groundwater conditions if required by the results of the assessment and for closure. On August 13, 2014, NCDENR issued a Notice of Regulatory Requirements (NORR) letter to Duke Energy pursuant to Title 15A North Carolina Administrative Code (15A NCAC) Chapter 02L.0106. The NORR stipulates that for each coal -fueled plant owned, Duke Energy will conduct a comprehensive site assessment (CSA) that includes a Groundwater Assessment Work Plan (Work Plan) and a receptor survey. In accordance with the requirements of the NORR, HDR has completed a receptor survey to identify all receptors within a 0.5-mile radius (2,640 feet) of the MSS ash basin compliance boundary. The NORR letter is included as Appendix A. The Coal Ash Management Act 2014 — General Assembly of North Carolina Senate Bill 729 Ratified Bill (Session 2013) (SB 729) revised North Carolina General Statute 130A-309.209(a) to require the following: (a) Groundwater Assessment of Coal Combustion Residuals Surface Impoundments. — The owner of a coal combustion residuals surface impoundment shall conduct groundwater monitoring and assessment as provided in this subsection. The requirements for groundwater monitoring and assessment set out in this subsection are in addition to any other groundwater monitoring and assessment requirements applicable to the owners of coal combustion residuals surface impoundments. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin 1.0 Introduction (1) No later than December 31, 2014, the owner of a coal combustion residuals surface impoundment shall submit a proposed Groundwater Assessment Plan for the impoundment to the Department for its review and approval. The Groundwater Assessment Plan shall, at a minimum, provide for all of the following: a. A description of all receptors and significant exposure pathways. b. An assessment of the horizontal and vertical extent of soil and groundwater contamination for all contaminants confirmed to be present in groundwater in exceedance of groundwater quality standards. c. A description of all significant factors affecting movement and transport of contaminants. d. A description of the geological and hydrogeological features influencing the chemical and physical character of the contaminants. e. A schedule for continued groundwater monitoring. f. Any other information related to groundwater assessment required by the Department. (2) The Department shall approve the Groundwater Assessment Plan if it determines that the Plan complies with the requirements of this subsection and will be sufficient to protect public health, safety, and welfare; the environment; and natural resources. (3) No later than 10 days from approval of the Groundwater Assessment Plan, the owner shall begin implementation of the Plan. (4) No later than 180 days from approval of the Groundwater Assessment Plan, the owner shall submit a Groundwater Assessment Report to the Department. The Report shall describe all exceedances of groundwater quality standards associated with the impoundment. This work plan addresses the requirements of 130A-309.209(a)(1) (a) through (f) and the requirements of the NORR. On behalf of Duke Energy, HDR submitted to NCDENR a proposed Work Plan for the MSS site dated September 25, 2014. Subsequently, NCDENR issued a comment letter dated November 4, 2014, containing both general comments applicable to all 14 of Duke Energy ash basin facilities and site -specific comments for the MSS. In response to these comments, HDR has prepared this revised Work Plan for performing the groundwater assessment as prescribed in the NORR. If it is determined that additional investigations are required during the review of existing data or data developed from this assessment, Duke Energy and HDR will notify the NCDENR regional office prior to initiating additional sampling or investigations. HDR will also perform an assessment of risks to human health and safety and to the environment. This assessment will include the preparation of a conceptual site model illustrating potential pathways from the source to possible receptors. The purpose of the work plan contains a description of the activities proposed to meet the requirements of 15A NCAC 02L .0106(g). This rule requires: 2 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 1.0 Introduction (g) The site assessment conducted pursuant to the requirements of Paragraph (c) of this Rule, shall include: (1) The source and cause of contamination; (2) Any imminent hazards to public health and safety and actions taken to mitigate them in accordance with Paragraph (f) of this Rule; (3) All receptors and significant exposure pathways; (4) The horizontal and vertical extent of soil and groundwater contamination and all significant factors affecting contaminant transport; and (5) Geological and hydrogeological features influencing the movement, chemical, and physical character of the contaminants. The work proposed in this plan will provide the information sufficient to satisfy the requirements of the rule. However, uncertainties may exist due to the following factors: The natural variations and the complex nature of the geological and hydrogeological characteristics involved with understanding the movement, chemical, and physical character of the contaminants • The size of the site • The time frame mandated by the Coal Ash Management Act (CAMA). Site assessments are most effectively performed in a multi -phase approach where data obtained in a particular phase of the investigation can be reviewed and used to refine the subsequent phases of investigation. The mandated 180-day time frame will prevent this approach from being utilized. The 180-day time frame will limit the number of sampling events that can be performed after well installation and prior to report production. Effectively, this time frame will likely reduce the number of sampling events within the proposed wells to a single sampling event. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 2.0 Site History 2.0 Site History 2.1 Plant Description MSS is a four -unit, coal-fired electric generating plant with a capacity of 2,090 megawatts located in Catawba County, North Carolina, near the community of Terrell. The site is located north of NC Hwy 150, east of Sherrills Ford Road, and south of Island Point Road, and the surrounding area generally consists of residential properties, undeveloped land, and Lake Norman (Figure 1). The ash basin is situated between the MSS to the south, primarily residences to the west, residences and undeveloped land to the north, and undeveloped land and Lake Norman to the east (Figure 2). A topographical divide is located along Sherrills Ford Road to the west and along Island Ford Road to the north. The topography at the site generally slopes downward from that divide toward Lake Norman. Duke Energy operates the Catawba-Wateree Project (Federal Energy Regulatory Commission [FERC] Project No. 2232). Lake Norman is part of the Catawba-Wateree project and provides cooling water for the station. Duke Energy has performed a review of property ownership of the FERC project boundary property within the ash basin compliance boundary (described in Section 2.3). The review indicated that Duke Energy owns all of the property within the project boundary, the FERC boundary (Lake Norman) and the ash basin compliance boundary. The Duke Energy property boundary and the ash basin compliance boundary are shown on Figures 2 and 3. 2.2 Ash Basin Description The ash basin system consists of a single cell impounded by an earthen dike located on the southeast end of the ash basin. The ash basin system was constructed in 1965 and is located approximately 2,000 feet northeast of the power plant. The ash basin waste boundary, which is shown on Figures 2 and 3, is approximately 382 acres in area. The ash basin is operated as an integral part of the station's wastewater treatment system and receives inflows from the ash removal system, coal pile runoff, landfill leachate, flue gas desulfurization (FGD) wastewater, the station yard drain sump, stormwater flows, and station wastewater. Due to variability in station operations and weather, inflows to the ash basin are highly variable. Inflows from the station to the ash basin are discharged into the northwest portion of the ash basin. The discharge from the ash basin is through a concrete discharge tower located in the eastern portion of the ash basin. The concrete discharge tower drains through a 30-inch-diameter slip -lined corrugated metal pipe which discharges into Lake Norman. The ash basin pond elevation is controlled by the use of concrete stoplogs in the discharge tower. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 2.0 Site History Note that there are six permitted landfill areas and one structural fill area located adjacent to the ash basin. Two ash landfills (Permit No. 1804) are located adjacent to the east and northeast portions of the ash basin. The demolition landfill (Permit No. 1804), asbestos landfill (Permit No. 1804), and industrial landfill (Permit No. 1812) are located adjacent to the northern portion of the ash basin. The FGD landfill (Permit No. 1809) is located southwest of the ash basin. The structural fill area is located adjacent to and partially on top of the western most portion of the ash basin. The approximate boundary of these landfill/structural fill areas are shown on Figures 2 and 3. Existing groundwater monitoring wells associated with the ash landfills and the FGD landfill are shown on Figures 2 and 3. 2.3 Regulatory Requirements The NPDES program regulates wastewater discharges to surface waters to ensure that surface water quality standards are maintained. MSS operates under NPDES Permit NC0004987 which authorizes discharge of cooling water and intake screen backwash (Outfall 001); treated wastewater (consisting of metal cleaning wastes, coal pile runoff, ash transport water, domestic wastewater, low volume wastes, and FGD wet scrubber wastewater) (Outfall 002); yard sump overflows (Outfalls 002A and 002B); and non -contact cooling water from the induced draft fan control house (Outfall 003) to the Catawba River (Lake Norman) in accordance with effluent limitations, monitoring requirements, and other conditions set forth in the permit. The NPDES permitting program requires that permits be renewed every 5 years. The most recent NPDES permit renewal at MSS became effective on March 1, 2011, and expires April 30, 2015. In addition to surface water monitoring, the NPDES permit requires groundwater monitoring. Groundwater monitoring has been performed in accordance with the permit conditions beginning in February 2011. NPDES Permit Condition A (11), Version 1. 1, dated June 15, 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 reporting results. These requirements are provided in Table 1. The compliance boundary for groundwater quality at the MSS ash basin site is defined in accordance with Title 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 waste. The location of the ash basin compliance monitoring wells, the ash basin waste boundary, and the compliance boundary are shown on Figures 2 and 3. The locations for the compliance groundwater monitoring wells were approved by the NCDENR DWR Aquifer Protection Section (APS). All compliance monitoring wells included in Table 1 are sampled three times per year (in February, June, and October). Analytical results are submitted to DWR before the last day of the month following the date of sampling for all compliance monitoring wells. The compliance groundwater monitoring system for the MSS ash basin consists of the following monitoring wells: MW-4, MW-41D, MW-10S, MW-10D, MW-11 S, MW-11 D, MW-12S, MW-12D, Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 2.0 Site History MW-13S, MW-13D, MW-14S, and MW-14D (shown on Figures 2 and 3). With the exception of monitoring wells MW-4 and MW-4D, all the compliance monitoring wells were installed in 2010 Monitoring well MW-4 was installed by Duke Energy in 1989 as part of the Marshall Dry Ash Landfill (Permit No. 1804) groundwater monitoring network. Monitoring well MW-4D was installed by Duke Energy in 2006 as part of a voluntary monitoring system. Based on the locations of monitoring wells MW-4 and MW-4D relative to the ash basin, they were incorporated into the ash basin compliance monitoring network. One or more groundwater quality standards (2L Standards) have been exceeded in groundwater samples collected at monitoring wells MW-4, MW-4D, MW-10S, MW-10D, MW-11 S, MW-11 D, MW-12S, MW-12D, MW-13S, MW-13D, MW-14S, and MW-14D. Exceedances have occurred for boron, iron, manganese, pH, sulfate, and/or total dissolved solids (TDS). Table 2 presents exceedances measured from February 2011 through June 2014 Monitoring wells MW-4, MW-10S, MW-11 S, MW-12S, MW-13S, and MW-14S were installed with 10-foot to 15-foot well screens placed above auger refusal to monitor the shallow aquifer within the saprolite layer. (Duke Power Company, 1989; S&ME, 2006.) These wells were installed to total depths ranging from 18 feet below ground surface (bgs) at MW-13S to 52 feet bgs at MW-11 S. Monitoring wells MW-4D1, MW-10D, MW-11 D, MW-12D, MW-13D, and MW-14D were installed with 5-foot well screens placed in the fractured rock transition zone. These wells were installed to total depths ranging from 46.5 feet bgs at MW-13D to 95 feet bgs at MW-12D. Note that monitoring wells MW-6S, MW-6D, MW-7S, MW-7D, MW-8S, MW-8D, MW-9S, and MW-9D were installed by Duke Energy in 2006 as part of a voluntary monitoring system. No groundwater samples are currently collected from these wells under the compliance monitoring program. The voluntary wells are shown on Figures 2 and 3. ' S&ME, Inc., Ash Basin Monitoring Well Installation, Duke Power -Marshall Steam Station, S&ME Project No. 1356-06-834, December 4, 2006. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin 3.0 Receptor Information 3.0 Receptor Information The August 13, 2014, NORR states: No later than October 14th, 2014 as authorized pursuant to 15A NCAC 02L .0106(g), the DWR is requesting that Duke perform a receptor survey at each of the subject facilities and submitted to the DWR. The receptor survey is required by 15A NCAC 02L .0106(g) and shall include identification of all receptors within a radius of 2,640 feet (one-half mile) from the established compliance boundary identified in the respective National Pollutant Discharge Elimination System (NPDES) permits. Receptors shall include, but shall not be limited to, public and private water supply wells (including irrigation wells and unused or abandoned wells) and surface water features within one-half mile of the facility compliance boundary. For those facilities for which Duke has already submitted a receptor survey, please update your submittals to ensure they meet the requirements stated in this letter and referenced attachments and submit them with the others. If they do not meet these requirements, you must modify and resubmit the plans. The results of the receptor survey shall be presented on a sufficiently scaled map. The map shall show the coal ash facility location, the facility property boundary, the waste and compliance boundaries, and all monitoring wells listed in the respective NPDES permits. Any identified water supply wells shall be located on the map and shall have the well owner's name and location address listed on a separate table that can be matched to its location on the map. In accordance with the requirements of the NORR, HDR completed and submitted the receptor survey to NCDENR (HDR 2014A) in September 2014. HDR subsequently submitted to NCDENR a supplement to the receptor survey (HDR 201413) in November 2014. The supplementary information was obtained from responses to water supply well survey questionnaires mailed to property owners within a 0.5-mile radius of the MSS ash basin compliance boundary requesting information on the presence of water supply wells and well usage. The receptor survey includes a map showing the coal ash facility location, the facility property boundary, the waste and compliance boundaries, and all monitoring wells listed in the NPDES permit. The identified water supply wells are located on the map and the well owner's name and location address are listed on a separate table that can be matched to its location on the map. During completion of the CSA, HDR will update the receptor information as necessary in general accordance with the CSA receptor survey requirements. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin 4.0 Regional Geology and Hydrogeology 4.0 Regional Geology and Hydrogeology North Carolina is divided into distinct regions by portions of three physiographic provinces: the Atlantic Coastal Plain, Piedmont, and Blue Ridge (Fenneman 1938). The MSS site is located in the Charlotte terrane within the Piedmont province. The Piedmont province is bounded to the east and southeast by the Atlantic Coastal Plain and to the west by the escarpment of the Blue Ridge Mountains, covering a distance of 150 to 225 miles (LeGrand 2004). The topography of the Piedmont region is characterized by low, rounded hills and long, rolling, northeast -southwest trending ridges (Heath 1984). Stream valley to ridge relief in most areas ranges from 75 to 200 feet. Along the Coastal Plain boundary, the Piedmont region rises from an elevation of 300 feet above mean sea level to the base of the Blue Ridge Mountains at an elevation of 1,500 feet (LeGrand 2004). The Charlotte terrane consists primarily of igneous and metamorphic bedrock. The fractured bedrock is overlain by a mantle of unconsolidated material known as regolith. The regolith includes residual soil and saprolite zones and, where present, alluvium. Saprolite, the product of chemical weathering of the underlying bedrock, is typically composed of clay and coarser granular material and reflects the texture and structure of the rock from which it was formed. The weathering products of granitic rocks are quartz -rich and sandy textured. Rocks poor in quartz and rich in feldspar and ferro-magnesium minerals form a more clayey saprolite. The groundwater system in the Piedmont Province, in most cases, is comprised of two interconnected layers or mediums: 1) residual soil/saprolite and weathered fractured rock (regolith) overlying, and 2) fractured crystalline bedrock (Heath 1980; Harned and Daniel 1992). The regolith layer is a thoroughly weathered and structureless residual soil that occurs near the ground surface with the degree of weathering decreasing with depth. The residual soil grades into saprolite, a coarser -grained material that retains the structure of the parent bedrock. Beneath the saprolite, partially weathered/fractured bedrock occurs with depth until sound bedrock is encountered. This mantle of residual soil, saprolite, and weathered/fractured rock is a hydrogeologic unit that covers and crosses various types of rock (LeGrand 1988). This layer serves as the principal storage reservoir and provides an intergranular medium through which the recharge and discharge of water from the underlying fractured rock occurs. Within the fractured crystalline bedrock layer, the fractures control both the hydraulic conductivity and storage capacity of the rock mass. A transition zone at the base of the regolith has been interpreted to be present in many areas of the Piedmont. The zone consists of partially weathered/fractured bedrock and lesser amounts of saprolite that grades into bedrock and has been described as "being the most permeable part of the system, even slightly more permeable than the soil zone" (Harned and Daniel 1992). The zone thins and thickens within short distances and its boundaries may be difficult to distinguish. It has been suggested that the zone may serve as a conduit of rapid flow and transmission of contaminated water (Harned and Daniel 1992) The igneous and metamorphic bedrock in the Piedmont consist of interlocking crystals and primary porosity is very low, generally less than 3 percent. Secondary porosity of crystalline Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 4.0 Regional Geology and Hydrogeology bedrock due to weathering and fractures ranges from 1 to 10 percent (Freeze and Cherry, 1979) but, porosity values of from 1 to 3 percent are more typical (Daniel and Sharpless 1983). Daniel (1990) reported that the porosity of the regolith ranges from 35 to 55 percent near land surface but decreases with depth as the degree of weathering decreases. LeGrand's (1988, 1989) conceptual model of the groundwater setting in the Piedmont incorporates the above two -medium system into an entity that is useful for the description of groundwater conditions. That entity is the surface drainage basin that contains a perennial stream (LeGrand 1988). Each basin is similar to adjacent basins and the conditions are generally repetitive from basin to basin. Within a basin, movement of groundwater is generally restricted to the area extending from the drainage divides to a perennial stream (Slope -Aquifer System; LeGrand 1988, 1989). Rarely does groundwater move beneath a perennial stream to another more distant stream or across drainage divides (LeGrand 1989). The crests of the water table undulations represent natural groundwater divides within a slope -aquifer system and may limit the area of influence of wells or contaminant plumes located within their boundaries. The concave topographic areas between the topographic divides may be considered as flow compartments that are open-ended down slope. Therefore, in most cases in the Piedmont, the groundwater system is a two -medium system (LeGrand 1988) restricted to the local drainage basin. The groundwater occurs in a system composed of two interconnected layers: residual soil/saprolite and weathered rock overlying fractured crystalline rock separated by the transition zone. Typically, the residual soil/saprolite is partially saturated and the water table fluctuates within it. Water movement is generally through the weathered/fractured and fractured bedrock. The near -surface fractured crystalline rocks can form extensive aquifers. The character of such aquifers results from the combined effects of the rock type, fracture system, topography, and weathering. Topography exerts an influence on both weathering and the opening of fractures, while the weathering of the crystalline rock modifies both transmissive and storage characteristics. Groundwater flow paths in the Piedmont are almost invariably restricted to the zone underlying the topographic slope extending from a topographic divide to an adjacent stream. Under natural conditions, the general direction of groundwater flow can be approximated from the surface topography (LeGrand 2004). Groundwater recharge in the Piedmont is derived entirely from infiltration of local precipitation. Groundwater recharge occurs in areas of higher topography (i.e., hilltops) and groundwater discharge occurs in lowland areas bordering surface water bodies, marshes, and floodplains (LeGrand 2004). Average annual precipitation in the Piedmont ranges from 42 inches to 46 inches. Mean annual recharge in the Piedmont ranges from 4.0 inches to 9.7 inches per year (Daniel 2001). 9 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 5.0 Initial Conceptual Site Model 5.0 Initial Conceptual Site Model The following Initial Conceptual Site Model (ICSM) has been developed for the MSS site using available regional data and site -specific data (e.g., boring logs, well construction records, etc.). Although the groundwater flow system at the site is not fully understood and heterogeneities exist, the available data indicates that the LeGrand Slope -Aquifer hydrogeologic conceptual model for sites within the Piedmont, as described in Section 4.0, is a reasonable preliminary representation of site conditions. The ICSM served as the foundation for the development of proposed field activities and data collection presented in Section 7.0. The ICSM will be refined as needed as additional site -specific information is obtained during the site assessment process. The ICSM serves as the basis for understanding the hydrogeologic characteristics of the site as well as the characteristics of the ash sources and will serve as the basis for the Site Conceptual Model (SCM) discussed in Section 7.5. In general, the ICSM identified the need for the following additional information concerning the site and ash: • Delineation of the extent of possible soil and groundwater contamination • Additional information concerning the direction and velocity of groundwater flow • Information on the constituents and concentrations found in the site ash • Properties of site materials influencing fate and transport of constituents found in ash • Information on possible impacts to seeps and surface water from the constituents found in the ash The assessment work plan found in Section 7.0 was developed in order to collect and to perform the analyses to provide this information. 5.1 Physical Site Characteristics The ash basin was constructed in 1965 by building an earthen dike at the confluence where Holdsclaw Creek historically entered Lake Norman. The earthen dike was constructed to impound water and ash sluiced to the basin. In general, the ash basin is located in a historical depression formed from Holdsclaw Creek and small tributaries that fed the creek. Topography at the MSS site ranges from an approximate high elevation of 900 feet near the intersection of Sherrills Ford Road and Island Point Road northwest of the site to an approximate low elevation of 760 feet at the interface with Lake Norman on the southeastern extent of the site. Topography generally slopes from a northwest to southeast direction with an elevation loss of approximately 140 feet over an approximate distance of 1.8 miles. Surface water drainage generally follows site topography and flows from the northwest to the southeast across the site. Several unnamed drainage features are located on the north/northeast portion of the site and drain southeast to Lake Norman. The full pond elevation for the MSS ash basin is approximately 790 feet. The normal pond elevation of Lake Norman is approximately 760 feet. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 5.0 Initial Conceptual Site Model In addition to the ash basin, several solid waste management units are located topographically upgradient, adjacent to, and on top of portions of the ash basin as listed below. A structural fill constructed of fly ash under the structural fill rules found in 15A NCAC 13B .1700 is also located on portions of the ash basin. Additional information pertaining to each solid waste management unit is provided below. Locations of site features are shown on Figures 2 and 3. 5.1.1 Ash Basin Coal ash residue from the coal combustion process has historically been disposed in the MSS ash basin. The ash basin is operated as an integral part of the station's wastewater treatment system and consists of a single cell impounded by an earthen dike located on the southeast end of the ash basin. The basin has a dendritic shape consisting of coves of deposited ash, dikes which impound ash in portions of the basin, and four main ponded water areas. The ash basin waste boundary, which is shown on Figures 2 and 3, is approximately 382 acres in area. All coal ash from MSS was disposed of in the ash basin from approximately 1965 until 1984. Fly ash precipitated from flue gas and bottom ash collected in the bottom of the boilers were sluiced to the ash basin using conveyance water withdrawn from the Catawba River (Lake Norman). Since 1984, fly ash has mainly been disposed of in the on -site dry ash landfills (described below) and bottom ash has continued to be sluiced to the ash basin. No FGD residue is placed in the ash basin. The contact stormwater and leachate from the FGD landfill and discharges from the FGD wastewater treatment system are discharged to the ash basin. The FGD residue produced by the air treatment system at MSS is primarily gypsum (CaSO4.H2O). The bottom ash is sluiced to concrete pits where the water is allowed to decant and then flow to the basin. The bottom ash is then excavated from the pit and sold for off -site beneficial reuse or used for roads at the ash basin facility. During operations, the sluice water/ash slurry (and other flows) is discharged into the northwest portion of the ash basin. The other inflows to the ash basin include flows from coal pile runoff, landfill leachate, FGD wastewater, the station yard drain sump, stormwater flows, and station wastewater. Due to variability in station operations and weather, inflows to the ash basin are highly variable. Inflows from the station to the ash basin are discharged into the northwest portion of the ash basin. The discharge from the ash basin is permitted by the NCDENR DWR under NPDES Permit NC0004987. Discharge occurs through a concrete discharge tower located in the eastern portion of the ash basin. The concrete discharge tower drains through a 30-inch-diameter slip -lined corrugated metal pipe which discharges into Lake Norman. The ash basin pond elevation is controlled by the use of concrete stoplogs in the discharge tower. 5.1.2 Dry Ash Landfill Two ash landfill units, referred to as the Marshall Dry Ash Landfill (NCDENR Division of Solid Waste Permit No. 1804-INDUS), are located adjacent to the east (Phase 1) and northeast (Phase 11) portions of the ash basin. Phase I contains approximately 280,000 tons of fly ash that was placed from September 1984 through March 1986. Placement of ash in the Phase 11 areas began around March 1986 and was completed in 1999. The approximate boundaries of Phase I Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 5.0 Initial Conceptual Site Model and II are shown on Figures 2 and 3. The landfill units were constructed prior to the requirement for lining industrial landfills and were closed with a soil cover system. 5.1.3 FGD Residue Landfill The FGD residue landfill (NCDENR Division of Solid Waste Permit No. 1809-INDUS) is located to the west of the ash basin. In general, the topography of the landfill site slopes from the west- northwest to the east-southeast towards the Marshall ash basin. The landfill is currently in operation and is permitted to receive FGD residue (gypsum), clarifier sludge, fly ash, bottom ash, C&D waste, asbestos waste, mill rejects (pyrites), waste limestone material, land clearing and inert debris, boiler slag, ball mill rejects, sand blast material, and coal waste. The landfill is constructed with an engineered liner system and contact stormwater and Ieachate are collected in a lined cell and then piped to the ash basin. Leachate sampling is performed as a condition of the permit to operate the FGD landfill and Ieachate sample results are provided in Table 10. Note that the conditions present in the landfill that generate the Ieachate concentrations are not identical to those in the ash basin. 5.1.4 Industrial Landfill #1 The Industrial Landfill #1 (NCDENR Permit No. 1812-INDUS) is located adjacent to the north portion of the ash basin. The landfill is currently in operation and is constructed with a Ieachate collection and removal system and a three -component liner system where the components consist of a primary geomembrane, secondary geomembrane (with a leak detection system between them), and soil liner. The landfill is permitted to receive the following types of waste generated at MSS: fly ash, bottom ash, FGD residue (gypsum), FGD clarifier sludge, asbestos material, land clearing and inert debris, coal mill rejects, waste limestone material, boiler slag, construction and demolition waste, sand blast material, ball mill rejects, coal waste, and pyrites. The landfill was constructed over portions of residual material and over portions of inactive ash basin. The subgrade for portions of this landfill were constructed of fly ash under the structural fill rules found in 15A NCAC 13B .1700. Contact stormwater and Ieachate are collected in a lined cell and then piped to the ash basin. Leachate sampling is performed as a condition of the permit to operate the Industrial Landfill #1 and Ieachate sample results are provided in Table 11. Note that the conditions present in the landfill that generate the Ieachate concentrations are not identical to those in the ash basin. 5.1.5 Demolition Landfill The demolition landfill (NCDENR Permit No. 1804-INDUS) is located adjacent to the north portion of the ash basin. The landfill received construction and demolition waste from MSS starting in September 1984. The landfill was closed in 2008. 12 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 5.0 Initial Conceptual Site Model 5.1.6 Asbestos Landfill The asbestos landfill (NCDENR Permit No. 1804-INDUS) is located adjacent to the north portion of the ash basin. The landfill received asbestos waste from MSS and other Duke Energy facilities staring in December 1987. The landfill was closed in 2008. 5.1.7 Structural Fill A structural fill constructed of fly ash under the structural fill rules found in 15A NCAC 13B .1700 is located adjacent to and on top of the northwest portion of the ash basin. Placement of dry ash in the structural fill area began in October 2000. The structural fill was completed in February 2013. 5.2 Source Characteristics The ash in the ash basin consists of fly ash and bottom ash produced form the combustion of coal. The physical and chemical properties of coal ash are determined by reactions that occur during the combustion of the coal and subsequent cooling of the flue gas. In general, coal is dried, pulverized, and conveyed to the burner area of a boiler for combustion. Material that forms larger particles of ash and falls to the bottom of the boiler is referred to as bottom ash. Smaller particles of ash, fly ash, are carried upward in the flue gas and are captured by an air pollution control device. Approximately 70 percent to 80 percent of the ash produced during coal combustion is fly ash (EPRI 1993). Typically 65 percent to 90 percent of fly ash has particle sizes that are less than 0.010 millimeter (mm). Bottom ash particle diameters can vary from approximately 38 mm to 0.05 mm. The chemical composition of coal ash is determined based on many factors including the source of the coal, the type of boiler where the combustion occurs (the thermodynamics of the boiler), and air pollution control technologies employed. The major elemental composition of fly ash (approximately 90 percent by weight) is composed of mineral oxides of silicon, aluminum, iron, and calcium. Minor constituents such as magnesium, potassium, titanium, and sulfur comprise approximately 8 percent of the mineral component, while trace constituents such as arsenic, cadmium, lead, mercury, and selenium make up less than approximately 1 percent of the total composition (EPRI 2009). Other trace constituents in coal ash (fly ash and bottom ash) consist of antimony, barium, beryllium, boron, chromium, copper, lead, mercury, molybdenum, nickel, selenium, strontium, thallium, uranium, vanadium, and zinc (EPRI 2009). In addition to these constituents, coal ash leachate contains chloride, fluoride, sulfate, and sulfide. In the U.S. Environmental Protection Agency's (EPA's) Proposed Rules Disposal of Coal Combustion Residuals From Electric Utilities, Federal Register / Vol. 75, No. 118 / Monday, June 21, 2010, 35206, EPA proposed that the following constituents be used as indicators of groundwater contamination in the detection monitoring program for coal combustion residual landfills and surface impoundments: boron, chloride, conductivity, fluoride, pH, sulfate, sulfide, and total dissolved solids (TDS). In selecting the parameters for detection monitoring, EPA selected constituents that are present in coal combustion residual that would 13 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 5.0 Initial Conceptual Site Model move rapidly through the subsurface, thereby providing an early indication that contaminants were migrating from the landfill or ash basin. In the 1998 Report to Congress, Wastes from the Combustion of Fossil Fuels (USEPA 1998), EPA presented waste characterization data for coal combustion product (CCP) wastes in impoundments and in landfills. The constituents listed were: arsenic, barium, beryllium, boron, cadmium, chromium, cobalt, copper, lead, manganese, nickel, selenium, silver, thallium, strontium, vanadium, and zinc. In this report, the EPA reviewed radionuclide concentrations in coal and ash and ultimately eliminated radionuclides from further consideration due to the low risks associated with the radionuclides. The geochemical factors controlling the reactions associated with leaching of ash and the movement and transport of the constituents leached from ash is complicated. The mechanisms that affect movement and transport vary by constituent but, in general, are mineral equilibrium, solubility, and adsorption onto inorganic soil particles. Due to the complexity associated with understanding or identifying the specific mechanism controlling these processes, HDR believes that the effect of these processes are best considered by determination of site -specific soil - water distribution coefficient, Kd, values as described in Section 7.7. The oxidation -reductions and precipitation -dissolution reactions that occur in a complex environment such as an ash basin are poorly understood. In addition to the variability that might be seen in the mineralogical composition of the ash, based on different coal types, different age of ash in the basin, etc., it would be anticipated that the chemical environment of the ash basin would vary over time and over distance and depth, increasing the difficulty of making specific predictions related to concentrations of specific constituents. Duke Energy has performed limited leaching analysis on fly ash and bottom ash. Available data is presented in Table 9. Due to the complex nature of the geochemical environment and process in the ash basin, HDR believes that the most useful representation of the potential impacts to groundwater will be obtained from the sampling and analyses of ash in the basin, in the ash landfills, and from porewater and groundwater samples proposed in Section 7.0 of this work plan. Understanding the factors controlling mobility, retention, and transport of the constituents that may leach from ash are also complicated by the complex nature of the geochemical environment of the ash basin combined with the complex geochemical processes occurring in the soils beneath the ash basin along the groundwater flow paths. Mobility, retention, and transport of the constituents can vary by each individual constituent. As these processes are complex and highly dependent on the mineral composition of the soils, it will not be possible to determine with absolute clarity the specific mechanism that controls the mobility and retention of the constituents; however, the effect of these processes will be represented by the determination of the site -specific soil -water distribution coefficient, Kd, values as described in Section 7.7. As described in that section, samples will be collected to develop Kd terms for the various materials encountered at the site. These Kd terms are then to be used as part of the groundwater modeling, if required to predict concentrations of constituents at the compliance boundary. 14 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 5.0 Initial Conceptual Site Model The site residual soils were formed by in -place weathering of meta -quartz diorite, mica schist, and biotite gneiss. Iron (Fe) and manganese (Mn) present in groundwater at a number of the on -site monitoring wells are constituents of the bedrock, primarily in ferro-magnesium minerals. Manganese substitutes for iron and magnesium in a number of minerals and is enriched in mafic and ultramafic lithologies relative to felsic lithologies (1,000 parts per million [ppm] in basalt and 400 ppm in granite; Krauskopf 1972). In the Piedmont, manganese oxides occur as thin coatings along bedrock fractures (as well as iron oxides) and as thin coatings along relict discontinuities in saprolite. Manganese ranges from 20 to 3,000 ppm in residual soils (Krauskopf 1972). In a study in Orange County, North Carolina, Cunningham and Daniel (2001) reported manganese in 94% and iron in 80% of the drinking water wells tested. Iron exceeded North Carolina drinking water standards in 6% of the wells and for manganese in 24% of the wells (Cunningham and Daniel 2001). In more recent study, Gillispie (2014) found that approximately 50% of wells in North Carolina have manganese concentrations exceeding the state standard of 0.05 mg/L (Gillispie 2014). The manganese detected in water wells at ten NC Division of Water Resources groundwater research stations studied by Gillispie (2014) is naturally derived and concentrations are spatially variable ranging from less than 0.01 to greater than 2 mg/L. Approximately 50 percent of wells in North Carolina have manganese concentrations exceeding the state standard of 0.05 mg/L (Gillispie 2014). The manganese detected in water wells at ten NC Division of Water Resources groundwater research stations studied by Gillispie (2014) is naturally derived and concentrations are spatially variable ranging from less than 0.01 to greater than 2 mg/L. 5.3 Hydrogeologic Site Characteristics Based on a review of soil boring and monitoring well installation logs (ash basin voluntary and compliance wells) provided by Duke Energy, subsurface stratigraphy consists of the following material types: fill, ash, alluvium, residual soil, saprolite, partially weathered/fractured rock (PWR), and bedrock. In general, saprolite, PWR, and bedrock were encountered on most areas of the site. Bedrock was encountered across the site ranging in depth below ground surface from 36 feet on the northwest extent of the site to 94 feet along the western extent of the site and to approximately 85 feet on the southeastern extent of the site near Lake Norman. The general stratigraphic units, in sequence from the ground surface down to boring termination, are defined as follows: • Fill — Fill material generally consisted of re -worked silts and clays that were borrowed from one area of the site and re -distributed to other areas. Fill was used in the construction of dikes and presumably as cover for the landfill and structural fill areas. • Ash — Although previous exploration activities, for which Duke Energy provided boring logs, did not evaluate ash management areas of the site, ash is expected to be present within the ash basin, ash landfill areas, and the structural fill area. • Alluvium — Alluvium was not encountered in the boring information provided to HDR. However, alluvium is expected to be present beneath the southeastern portion of the ash 15 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 5.0 Initial Conceptual Site Model basin where streams likely existed and flowed toward the Catawba River prior to construction of the ash basin. Alluvium is unconsolidated soil and sediment that has been eroded and re -deposited by streams and rivers. • Residual Soil- The soil that develops in -place and generally consists of white, yellow, red, brown, gray, or olive sandy clay to silty sand. This unit was encountered in various thicknesses across the site. The residual soil horizon grades into saprolite at depth. • Saprolite - Saprolite develops by the in -place chemical weathering of igneous and metamorphic rocks. Saprolite is characterized by the preservation of structures that were present in the unweathered parent bedrock. This unit was found in areas across the site and was described as white, brown, orange, yellow, red, gray, or greenish -brown silty sand, course to fine sand, and sandy silt with manganese staining, some quartz rock fragments, and trace mica. • Partially Weathered Rock (PWR) - PWR occurs between the saprolite and bedrock and contains saprolite and rock remnants. This unit was described as white, black, gray, and green medium to very fine sand and sandy silty clay with some rock fragments and manganese staining. • Bedrock - Bedrock was encountered in borings completed around the western, northern, and southeastern extents of the ash basin. Depth to top of bedrock ranged from 36 feet to 94 feet below ground surface. Bedrock was described as biotite gneiss, quartz-sericite schist, and granite. Hydraulic conductivity in these hydrostratigraphic units can vary, but is generally thought to fall within the ranges provided in the table below where Kh refers to hydraulic conductivity in the horizontal direction and Kv refers to hydraulic conductivity in the vertical direction: Hydrostratigraphic Unit Range of k Values (cm/sec) Fill (Kh)` Ash (Kh)''3 Ash (Kv)4 Alluvium (Kh)''3 Residual Soil/Saprolite (Kh)''3 Partially Weathered/ Fractured Rock — TZ (Kh)''3 Bedrock (Kh)''3 1.0E-06 to 1.0E-04 1.0E-06 to 1.0 E-04 2.8E-05 to 1.17E-04 1.31 E-06 to 2.72E-03 9.67E-07 to 1.79E-02 1.92E-06 to 3.3E-02 1.78E-07 to 9.89E-03 Notes: 1. Data from in -situ permeability tests at ash basins located within the Carolina Piedmont. 2. Estimates for F (fill) based on data that indicates the 'k' for fill is about an order of magnitude lower than the in -situ material used for the fill (after compaction). 3. Hydraulic Conductivity Database - HDR (unpublished data). 4. Hydraulic Conductivity data from site -specific laboratory testing of Shelby tube samples from Buck Steam Station (HDR, 2014C) As the site is located in the Piedmont, it is anticipated that the groundwater flow will be primarily in the saprolite and the transition zone material with flow also occurring in the fractured or weathered zones in bedrock. The sampling and testing proposed in Section 7 will provide additional information on the transport characteristics of the materials at the site. 16 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 5.0 Initial Conceptual Site Model Groundwater flow and transport at the MSS site are assumed to follow the local slope aquifer system as described by LeGrand (2004). Under natural conditions the general direction of groundwater flow can be approximated from the surface topography. A topographic divide is located approximately along Sherrills Ford Road, to the west of the ash basin. A topographic divide is located approximately along Island Ford Road, to the north of the ash basin. These topographic divides likely also function as groundwater divides. Lake Norman is located to the southeast of the ash basin. The predominant direction of groundwater flow from the ash basin is likely in a southeasterly direction, generally towards Lake Norman. Groundwater recharge in the Piedmont is derived entirely from infiltration of local precipitation. Groundwater recharge occurs in areas of higher topography (i.e., hilltops) and groundwater discharge occurs in lowland areas bordering surface water bodies, marshes, and floodplains (LeGrand 2004). At the MSS site, groundwater recharge is expected to occur on the western and northern portions of the site where topography is higher. Groundwater is expected to discharge into tributary drainage features or into Lake Norman. Following completion of the groundwater assessment work, a site conceptual model will be developed as described in Section 7.5. 17 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 6.0 Compliance Groundwater Monitoring 6.0 Compliance Groundwater Monitoring As described in Section 2.3, groundwater monitoring is required as a condition of the NPDES permit. From February 2011 through June 2014, the compliance groundwater monitoring wells at MSS have been sampled a total of 11 times. During this period, these monitoring wells were sampled in: • February 2011 • June 2011 • October 2011 • February 2012 • June 2012 • October 2012 • February 2013 • June 2013 • October 2013 • February 2014 • June 2014 With the exception of boron, iron, manganese, pH, sulfate, and TDS, the results for all monitored parameters and constituents were less than the 2L Standards. Table 2 lists the range of exceedances for boron, iron, manganese, pH, sulfate, and TDS for the period of February 2011 through June 2014. All available groundwater quality data for compliance and voluntary monitoring wells (as mentioned above and shown on Figure 2) are summarized in Table 6. Historical analytical data for surface water samples, ash samples, ash Ieachate samples, industrial landfill Ieachate samples, and FGD residue landfill Ieachate samples were provided by Duke Energy. Surface water quality data for samples collected from the ash basin is provided in Table 7. Analytical results for totals analyses on ash samples collected from the ash basin is provided in Table 8. Ash Ieachate quality data for samples collected from the ash basin is provided in Table 9. Leachate quality data for samples collected from the FGD residue landfill Ieachate management system is provided in Table 10. Leachate quality data for samples collected from the Industrial Landfill #1 Ieachate management system is provided in Table 11. In addition, seep analytical results from the August 2014 seep sampling (as part of Duke Energy's NPDES permit renewal application) are provided in Table 12. Compliance groundwater monitoring will continue as scheduled in accordance with the requirements of the NPDES permit. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan 7.0 Assessment Work Plan Soil and aqueous media sampling will be performed to provide information pertaining to the horizontal and vertical extent of potential soil and groundwater contamination and to determine physical properties of the ash and soil. Based on readily available site background information and dependent upon accessibility, HDR anticipates collecting the following samples as part of the subsurface exploration plan: • Ash and soil samples from borings within and beneath the ash basin, ash landfills, and structural fill • Soil samples from borings located outside the ash basin, ash landfills, and structural fill waste boundaries • Groundwater samples from proposed monitoring wells • Groundwater samples from select existing compliance and/or voluntary monitoring wells • Surface water samples from water bodies located within the ash basin waste boundary • Surface water and sediment samples from surface water location (SW-6) potentially impacted by the ash basin due to proximity to and downgradient location from the basin • One potential seep sample from seep location S-2 identified as part of Duke Energy's NPDES permit renewal application (from August 2014) In addition, hydrogeologic evaluation testing will be conducted during and following monitoring well installation activities as described in Section 7.1.6. Existing groundwater quality data from ash basin compliance and voluntary monitoring wells and on -site landfill monitoring wells will be used to supplement data obtained from this assessment work. In addition, existing landfill leachate data will be used in the evaluation of data obtained from this assessment work. A summary of the proposed exploration plan including estimated sample quantities and estimated depths of soil borings and monitoring wells is presented in Table 3. The proposed well and boring locations are shown on Figure 3. Groundwater samples collected from existing ash basin compliance monitoring wells MW-11 D, MW-12D, and MW-13S are located at or close to the western Duke Energy property boundary and have shown exceedances of the 2L Standard for iron. Upon approval of the work plan, HDR proposes to perform an evaluation of these exceedances with respect to turbidity and to naturally occurring background conditions. If that evaluation finds the exceedances are caused by turbidity, the well(s) will be redeveloped and replaced, if required, as described in Section 7.2.1. If that evaluation finds that the exceedances are not caused by turbidity or naturally occurring conditions, then additional monitoring wells will be installed to delineate the extent of the exceedances. The proposed potential locations would not be located on Duke Energy property and would require permission from adjacent property owners. The proposed potential locations of these wells are shown on Figure 3. The installation depths of the well screens will be determined based on site conditions and the depth of the compliance wells with the exceedance. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin 7.0 Assessment Work Plan If it is determined that additional investigations are required during the review of existing data or data developed from this assessment, Duke Energy and HDR will notify the NCDENR regional office prior to initiating additional sampling or investigations. 7.1 Subsurface Exploration Characterization of subsurface materials will be conducted through the completion of soil borings and borings performed for installation of monitoring wells as shown on Figure 3. Installation details for soil borings and monitoring wells, as well as estimated sample quantities and depths, are described below and presented in Table 3. For nested monitoring wells, the deep monitoring well boring will be utilized for characterization of subsurface materials and collection of samples for laboratory analysis. Shallow, deep, and bedrock monitoring well borings will be logged in the field as described below. At the conclusion of well installation activities, well construction details including casing depth, total well depth, and well screen length, slot size, and placement within specific hydrostratigraphic units will be presented in tabular form for inclusion into the final CSA Report. Well completion records will be submitted to NCDENR within 30 days of completion. Duke Energy acknowledges that subsurface geophysics may be useful for evaluation of subsurface conditions in areas of the site that have not been significantly reworked by construction or ash management activities, but less useful in basins and fills. Subsequent to evaluation of field data obtained during the proposed investigation activities, Duke Energy will evaluate the need for and potential usefulness of subsurface geophysics in select areas of the site. If it is determined that subsurface investigation is warranted, Duke Energy and HDR will notify the NCDENR regional office prior to initiating additional investigations. 7.1.1 Ash and Soil Borings Characterization of ash and underlying soil will be accomplished through the completion and sampling of borings advanced at 21 monitoring well locations within the ash basin and on the ash basin dike (designated as AB-1 through A13-21), 4 monitoring well locations within and immediately adjacent to the ash landfill areas (designated as AL-1 through AL-4), and 15 soil boring locations in the ash basin and structural fill area (designated as SB-1 through SB-15). In addition, 12 soil borings (designated as GWA-1 through GWA-9 and BG-1 through BG-3) will be completed outside of ash management areas to provide additional soil quality data. Note that Duke Energy will notify the Division of Waste Management (DWM) prior to installing proposed borings/monitoring wells located adjacent to and within the permitted Dry Ash Landfill (designated as AL-1 S/D, AL-2S/D, AL-3S/D, and AL-4D) and within the Structural Fill (designated as S13-2 through S13-9 and AB-20S/D). Field data collected during boring advancement will be used to evaluate: • Presence or absence of ash • Areal extent and depth/thickness of ash 20 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan • Groundwater flow and transport characteristics if groundwater is encountered Borings will be advanced using hollow stem auger or roller cone drilling techniques to facilitate collection of down -hole data. Standard Penetration Testing (SPT) (ASTM D 1586) and split -spoon sampling will be performed at 5-foot increments using an 18-inch split -spoon sampler. Soil borings located within the ash basin and structural fill that will not be used for installation of monitoring wells (SIB-1 through SIB-1 5) will extend approximately 20 feet below the ash/native soil interface or to refusal, whichever is encountered first. Note that continuous coring will be performed from auger refusal to a depth of at least 50 feet into competent bedrock for bedrock monitoring well borings (designated as BR soil boring/groundwater monitoring well locations on Figure 3). Borings will be logged and ash/soil samples will be photographed, described, and visually classified in the field for origin, consistency/relative density, color, and soil type in accordance with the Unified Soil Classification System (ASTM D2487/D2488). BORINGS WITHIN ASH BASIN, ASH LANDILL, AND STRUCTURAL FILL AREAS In areas where ash is known or suspected to be present (i.e., AB-, AL-, and S-borings), solid phase samples will be collected for laboratory analysis from the following intervals in each boring: • Shallow Ash — approximately 3 feet to 5 feet bgs • Deeper Ash — approximately 2 feet above the ash/soil interface • Upper Soil — approximately 2 feet below the ash/soil interface • Deeper Soil — approximately 8 feet to 10 feet below the ash/soil interface If ash is observed to be greater than 30 feet thick, a third ash sample will be collected from the approximate mid -point depth between the shallow and deeper samples. The ash samples will be used to evaluate geochemical variations in ash located in the ash basin, ash landfill, or structural fill. The upper and deeper soil samples will be used to delineate the vertical extent of potential soil impacts beneath the ash basin, ash landfill, and structural fill. Ash and soil samples will be analyzed for total inorganic compounds as presented in Table 4. Select ash samples will be analyzed for leachable inorganic compounds using the Synthetic Precipitation Leaching Procedure (SPLP) to evaluate the potential for leaching of constituents from ash into underlying soil. The ash SPLP analytical results will be compared to Class GA Standards as found in 15A NCAC 02L .0202 Groundwater Quality Standards, last amended on April 1, 2013 (2L Standards). Ash is located at varying depths beneath the ponded water areas within the ash basin. Due to safety concerns, borings will not be completed where ponded water is present within the ash basin. Safety concerns may also prevent access to proposed boring locations on ash areas where saturated ash presents stability issues. 21 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan BORINGS OUTSIDE ASH BASIN, ASH LANDILL, AND STRUCTURAL FILL AREAS Borings located outside the ash basin, ash landfill, and structural fill are designated as GWA and BG borings. The GWA soil samples will be used to provide additional characterization of soil conditions outside the ash basin, ash landfill, and structural fill. Solid phase samples will be collected for laboratory analysis from the following intervals in each boring: • Approximately 2 feet to 3 feet above the water table • Approximately 2 feet to 3 feet below the water table • Within the saturated upper transition zone material (if not already included in the two sample intervals above) • From a primary, open, stained fracture within fresh bedrock if existent (bedrock core locations only) The boring locations designated as BG borings will be used to evaluate site -specific background soil quality. Solid phase samples will be collected for laboratory analysis from the following intervals in each boring: • At approximately 10-foot intervals until reaching the water table (i.e., 0 feet to 2 feet, 10 feet to 12 feet, 20 feet to 22 feet, and so forth) • Approximately 2 feet to 3 feet above the water table • Approximately 2 feet to 3 feet below the water table • Within the saturated upper transition zone material (if not already included in the two sample intervals above) • From a primary, open, stained fracture within fresh bedrock if existent (bedrock core locations only) The laboratory analyses performed on the GWA and BG samples will depend on the nature and quantity of material collected. One or more of the above listed sampling intervals may be combined if field conditions indicate they are in close proximity to each other (i.e., one sample will be obtained that will be applicable to more than one interval). INDEX PROPERTY SAMPLING AND ANALYSES In addition, physical properties of ash and soil will be tested in the laboratory to provide data for use in groundwater modeling. Split -spoon samples will be collected at selected locations with the number of samples collected from the material types as follows: • Fill — 5 samples • Ash — 5 samples • Alluvium — 5 samples • Soil/Saprolite — 5 samples • Soil/Saprolite (immediately above refusal) — 5 samples Select split -spoon samples will be tested for: 22 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan Natural Moisture Content Determination in accordance with ASTM D-2216 • Grain size with hydrometer determination in accordance with ASTM Standard D-422 The select split -spoon samples are anticipated to be collected from the following boring locations: • Fill — AB-1 S/D (two samples) and AB-2S/D (three samples) • Ash — AB-4S/D, AB-6S/D, AB- 12S/D, AB-15S/D, AB-20S/D, and AL-2S/D • Alluvium (if present) — AB-1 S/D, AB-2S/D, and SB-1 • Soil/Saprolite (two locations each as stated above) — AB-2S/D, AB-6S/D, AB-12S/D, GWA-3 S/D, and GWA-6S/D The depth intervals of the select split -spoon samples will be determined in the field by the Lead Geologist/Engineer. In addition to split -spoon sampling, a minimum of five thin -walled undisturbed tubes ("Shelby" tubes) in fill, ash, and soil/saprolite layers will be collected from the above -referenced boring locations. Sample depths will be determined in the field based on conditions encountered during borehole advancement. The Shelby tubes will be transported to a soil testing laboratory and each tube will be tested for the following: • Natural Moisture Content Determination in accordance with ASTM D-2216 • Grain size with hydrometer determination in accordance with ASTM Standard D-422 • Hydraulic Conductivity Determination in accordance with ASTM Standard D-5084 • Specific Gravity of Soils in accordance with ASTM Standard D-854 The results of the laboratory soil and ash property determination will be used to determine additional soil properties such as porosity, transmissivity, and specific storativity. The results from these tests will be used in the groundwater fate and transport modeling. The specific borings where these samples are collected from will be determined based on field conditions with consideration given to their location relative to use in the groundwater model. 7.1.2 Shallow Monitoring Wells SHALLOW MONITORING WELLS IN REGOLITH Groundwater quality and flow characteristics within the regolith aquifer will be evaluated through the installation, sampling, and testing of 35 shallow monitoring wells at the locations specified on Figure 3 with an "S" qualifier in the well name (e.g., AB-1 S). Shallow monitoring wells are defined as wells that are screened wholly within the regolith zone or ash and set to bracket the water table surface at the time of installation. Shallow monitoring wells will be installed using hollow stem auger or roller cone drilling techniques. At each monitoring well location, a shallow well will be constructed with a 2-inch- diameter, Schedule 40 polyvinyl chloride (PVC) screen and casing. Each of these wells will have a 10-foot to 15-foot pre -packed well screen having manufactured 0.010-inch slots. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan In the event that the regolith zone is found to be relatively thick at a particular well location and that more than one discreet flow zone is observed during drilling (e.g., presence of confining unit), a second shallow monitoring well will be installed to provide groundwater flow and quality data for upper and lower flow zones. In these instances, the wells installed into the lower flow zones will be designated with an "SL" identifier to differentiate between the upper and lower shallow wells located in the regolith zone. In addition, one observation well, OW-1(WLO), will be installed to characterize groundwater flow direction at the location shown on Figure 3. The observation well will be installed with the same methods and to the same specifications as shallow monitoring wells. SHALLOW MONITORING WELLS IN DAMS Groundwater quality and flow characteristics of the phreatic surface within the ash basin dam not founded on ash will be evaluated through the installation, sampling, and testing of 2 shallow monitoring wells at the locations specified on Figure 3 with an "S" qualifier in the well name (AB-1S and A13-2S). Wells will be installed with 10-foot to15-foot screens set to bracket the phreatic surface at the time of installation. Shallow monitoring wells will be installed using hollow stem auger or roller cone drilling techniques. At each monitoring well location, a shallow well will be constructed with a 2-inch- diameter, Schedule 40 PVC screen and casing. Each of these wells will have a 10-foot to 15-foot pre -packed well screen having manufactured 0.010-inch slots. SHALLOW MONITORING WELLS IN ASH BASIN POREWATER The water quality and flow characteristics within the ash basin porewater will be evaluated through the installation, sampling, and testing of 4 porewater wells at the locations specified on Figure 3. Wells designated as "S" will be installed with 10-foot to 15-foot screens with the well screen set to bracket the water table surface at the time of installation. Wells designated as "SL will be installed with the bottom of the well screen set above the ash-regolith interface and will be installed with 10-foot screens. These wells will be installed using hollow stem auger or roller cone drilling techniques. The wells will be constructed with 2-inch-diameter, Schedule 40 PVC screen and casing. These wells will be installed with pre -packed well screens having manufactured 0.010-inch slots 7.1.3 Deep Monitoring Wells Groundwater quality and flow characteristics within the transition zone (if present) will be evaluated through the installation, sampling, and testing of 36 deep monitoring wells at the locations specified on Figure 3 with a "D" qualifier in the well name (e.g., AB-1 D). Deep monitoring wells are defined as wells that are screened within the partially weathered/fractured bedrock transition zone at the base of the regolith. Deep monitoring wells will be installed using hollow stem augers and rock coring drilling techniques. At each deep monitoring well location, a double -cased well will be constructed with a 6-inch-diameter PVC outer casing and a 2-inch-diameter PVC inner casing and well screen. The purpose of installing cased wells at the site is to prevent possible cross -contamination of Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan flow zones within the shallow and deeper portions of the unconfined aquifer during well installation. Outer well casings (6-inch casing) will be advanced to auger refusal and set approximately 1 foot into PWR (if present). Note that location -specific subsurface geology will dictate actual casing depths on a per -well basis. The annulus between the borehole and casing will be grouted to the surface using the tremie grout method. After the grout has been allowed to cure for a period of 24 hours, the borehole will be extended via coring approximately 10 feet to 15 feet into transition zone rock using an HQ core barrel. A 2-inch-diameter well with a 5-foot pre -packed well screen will be set at least 2 feet below the bottom of the outer casing. If the PWR thickness is determined to be greater than 30 feet thick at a nested well location, additional wells in the transition zone will be considered based on site -specific conditions. Rock cores will be logged in accordance with the Field Guide for Rock Core Logging and Fracture Analysis by Midwest GeoSciences Group. Percent recovery and rock quality designation (RQD) will be calculated in the field. The cores will be photographed and retained. 7.1.4 Bedrock Monitoring Wells Groundwater quality and flow within fractured bedrock beneath the site will be evaluated through the installation, sampling, and testing of 5 bedrock monitoring wells at the locations specified on Figure 3 with a "BR" qualifier in the name (e.g., GWA-1 BR). Bedrock monitoring wells are defined as wells that are screened across water -bearing fractures wholly within fresh, competent bedrock. At these locations, continuous coring will be performed from auger refusal to a depth of at least 50 feet into competent bedrock. Packer testing will be performed on select fractures observed in the rock cores. See Section 7.1.6 for details regarding packer test implementation. Water source(s) to be used in rock coring and packer testing will be sampled for all constituents included in Table 5 before use. Rock cores will be logged in accordance with the Field Guide for Rock Core Logging and Fracture Analysis by Midwest GeoSciences Group. Percent recovery and RQD will be calculated in the field. The cores will be photographed and retained. At each of these locations, a double -cased well will be constructed with a 6-inch-diameter PVC outer casing and a 2-inch-diameter PVC inner casing and well screen. Outer well casings will be advanced through the transition zone and set approximately 1 foot into competent bedrock. The annulus between the borehole and casing will be grouted to the surface using the tremie grout method. After the grout has been allowed to cure for a period of 24 hours, the borehole will be extended via coring approximately 50 feet into competent bedrock using an HQ core barrel. A 2-inch-diameter well with a 5-foot pre -packed well screen will be set at depth across an interpreted water -bearing fracture or fracture zone based on the results of packer testing. Note that location -specific subsurface geology will dictate actual casing depths and screen placement on a per -well basis. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan 7.1.5 Well Completion and Development WELL COMPLETION DETAILS As described above, pre -packed screens will be installed around the monitoring well screens to reduce turbidity during sample collection. The pre -packed screens will consist of environmental grade sand contained within a stainless steel wire mesh cylinder. The sand gradation in the pre - packed screen will be made in advance anticipating a wide range of site conditions; however, HDR believes that the sand will typically be 20/40 mesh silica sand. The Geologist/Engineer involved with the specific installation will evaluate field conditions and determine if changes are required. A minimum one foot to two foot thick bentonite seal hydrated with potable water will be placed above the pre -packed screen. Cement grout will be placed in the annular space between the PVC casing and the borehole above the bentonite seal and extending to the ground surface. Each well will be finished at the ground surface with a 2-foot square concrete well pad and new 4-inch or 8-inch steel above -grade lockable covers. Following completion, all wells will be locked with a keyed pad lock. WELL DEVELOPMENT All newly installed monitoring wells will be developed to create an effective filter pack around the well screen and to remove fine particles within the well from the formation near the borehole. Based on site -specific conditions per 15A NCAC 02C .0108(p), appropriate measures (e.g., agitation, surging, pumping, etc.) will be utilized to stress the formation around the screen and the filter pack so that mobile fines, silts, and clays are pulled into the well and removed. Water quality parameters (specific conductance, pH, temperature, oxidation reduction potential [ORP], and turbidity) will be measured and recorded during development and should stabilize before development is considered complete. Development will continue until development water is visually clear (< 10 Nephelometric Turbidity Units [NTU] Turbidity) and sediment free. If a well cannot be developed to produce low turbidity (< 10 NTU) groundwater samples, NCDENR will be notified and supplied with the well completion and development measures that have been employed to make a determination if the turbidity is an artifact of the geologic materials in which the well is screened. Following development, sounding the bottom of the well with a water level meter should indicate a "hard" (sediment -free) bottom. Development records will be prepared under the direction of the Project Scientist/Engineer and will include development method(s), water volume removed, and field measurements of temperature, pH, conductivity, and turbidity. 7.1.6 Hydrogeologic Evaluation Testing In order to better characterize hydrogeologic conditions at the site, falling and constant head tests, packers tests, and slug tests will be performed as described below. Data obtained from these tests will be used in groundwater modeling. In addition, historical soil boring data at the site will be utilized as appropriate to better characterize hydrogeologic conditions and will be used for groundwater modeling. All water meters, pressure gages, and pressure transducers will be calibrated per specifications for testing. 26 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan FALLING/CONSTANT HEAD TESTS A minimum of five in -situ borehole horizontal permeability tests, either falling or constant head tests, will be performed just below refusal in the upper bedrock (transition zone if present). In each of the hydrostratigraphic units above refusal; ash, fill, alluvium, and soil/saprolite (if present), a minimum of ten falling or constant head tests (five for vertical permeability and five for horizontal permeability) will be performed. The tests will be at locations based on site -specific conditions at the time of assessment work. The U.S. Bureau of Reclamation (1995) test method and calculation procedures as described in Chapter 10 of their Ground Water Manual (2nd Edition) will be used. PACKER TESTS A minimum of five packer tests using a double packer system will be performed in deep well/transition zone borings at locations based on site -specific conditions as well as a minimum of one packer test in each soil/rock core well boring as described in Section 7.1.4 after completion of the holes. Packer tests will utilize a double packer system and the interval (5 or 10 feet based on field conditions) to be tested will be based on observation of the rock core and will be selected by the Lead Geologist/Engineer. The U.S. Bureau of Reclamation (1995) test method and calculation procedures as described in Chapter 10 of their Ground Water Manual (2nd Edition) will be used. SLUG TESTS Hydraulic conductivity (slug) tests will be completed in all installed monitoring wells under the direction of the Lead Geologist/Engineer. Slug tests will be performed to meet the requirements of the NCDENR Memorandum titled "Performance and Analysis of Aquifer Slug Tests and Pumping Tests Policy" dated May 31, 2007. Water level change during the slug tests will be recorded by a data logger. The slug test will be performed for no less than 10 minutes or until such time as the water level in the test well recovers 95 percent of its original pre -test level, whichever occurs first. Slug tests will be terminated after 2 hours even if the 95 percent pre -test level is not achieved. Slug test field data will be analyzed using the Aqtesolv (or similar) software using the Bouwer and Rice method. 7.2 Groundwater Sampling and Analysis Subsequent to monitoring well installation and development, each newly installed well will be sampled using low -flow sampling techniques in accordance with USEPA Region 1 Low Stress (low flow) Purging and Sampling Procedure for the Collection of Groundwater Samples from Monitoring Wells (revised January 19, 2010). The purposes of the proposed monitoring wells are as follows: AB -series Wells —The AB -series well locations were selected to provide water quality data in and beneath the active ash basin AL -series Wells — The AL -series well locations were selected to provide water quality data beneath and adjacent to the ash landfill areas located along the east/northeast extents of the ash basin (i.e., to evaluate potentially impacted groundwater beneath the ash landfills and adjacent to the ash basin) 27 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan GWA-series Wells — The GWA-series well locations were selected to provide water quality data beyond the ash basin waste boundary for use in groundwater modeling (i.e., to evaluate the horizontal and vertical extent of potentially impacted groundwater outside the ash basin waste boundary) OB-series wells — OB-1 will be installed for measuring water levels only (no water quality samples) between two outer portions of the western extent of the ash basin. The purpose of OB-1 is to characterize groundwater flow in this area. BG-series Wells — These wells will be used to provide information on background water quality and soil conditions. The background well locations were selected to provide additional physical separation from possible influence of the ash basin on groundwater. These wells will also be useful in the statistical analysis to determine the site -specific background water quality concentrations (SSBCs). 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. Indicator parameters are measured over time (usually at 5-minute intervals). When parameters have stabilized within ±0.2 pH units and ±10 percent for temperature, conductivity, and dissolved oxygen (DO), and ±10 millivolts (mV) for ORP over three consecutive readings, representative groundwater has been achieved for sampling. Turbidity levels of 10 NTU or less will be targeted prior to sample collection. Purging will be discontinued and groundwater samples will be obtained if turbidity levels of 10 NTU or less are not obtained after 2 hours of continuous purging. Groundwater samples will be analyzed by a North Carolina certified laboratory for the constituents included in Table 11. Select constituents will be analyzed for total and dissolved concentrations. In 2014, the Electric Power Research Institute published the results of a critical review that presented the current state -of -knowledge concerning radioactive elements in CCPs and the potential radiological impacts associated with management and disposal. The review found: Despite the enrichment of radionuclides from coal to ash, this critical review did not locate any published studies that suggested typical CCPs posed any significant radiological risks above background in the disposal scenarios considered, and when used in concrete products. These conclusions are consistent with previous assessments. The USGS (1997) concluded that "Radioactive elements in coal and fly ash should not be sources of alarm. The vast majority of coal and the majority of fly ash are not significantly enriched in radioactive elements, or in associated radioactivity, compared to common soils or rocks."A year later, the U. S. EPA (1998) concluded that the risks of exposure to radionuclide emissions from electric utilities are "substantially lower than the risks due to exposure to background radiation." Duke Energy proposes to sample voluntary monitoring wells MW-6S and MW-7S and the proposed background wells BG-1 S/D for total combined radium (Ra-226 and Ra-228) and will consult with the DWR regional office to determine if additional wells are to be sampled. Groundwater sample results will be compared to Class GA Standards as found in 15A NCAC 02L .0202 Groundwater Quality Standards, last amended on April 1, 2013 (2L Standards). 28 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan Redox conditions are not likely to be strong enough to produce methane at the site; therefore, methane was not included in the constituent list (Table 5). 7.2.1 Existing Compliance and Voluntary Monitoring Wells Groundwater samples will be collected from selected existing voluntary and/or compliance monitoring wells. Prior to collecting groundwater samples from the existing voluntary and/or compliance monitoring wells, the historical turbidity values at each of the wells will be evaluated For wells where turbidity levels have historically been greater than 10 NTUs, these wells will be re -developed, as described above, prior to collecting groundwater samples. If redevelopment does not result in reduced turbidity, the well(s) will be replaced. The DWR regional office will be contacted prior to replacing a compliance monitoring well. 7.2.2 Speciation of Select Inorganics In addition to total analytes, speciation of select inorganics will be conducted for select sample locations to characterize the aqueous chemistry and geochemistry in locations and depths of concern. Speciation of iron (Fe(II), Fe(III)) and manganese (Mn(II), Mn(IV)) will be conducted in pore water samples collected from upper and lower elevations of ash within the basin and in groundwater samples collected from wells outside and downgradient of the ash basin. Specifically, Duke Energy proposes to speciate iron and manganese in pore water and groundwater samples collected from proposed wells AB-4S/SL/D, AB-12S/SL/D and AB- 15S/SL/D, in groundwater samples collected from compliance wells MW-4, MW-4D, MW-10S, MW-10D, MW-12S, MW-12D, MW-14S and MW-14D, and in groundwater samples collected from proposed wells AB-1 S/D and BG-1 S/D. Laboratory analyses will be performed in accordance with the methods provided in Table 5. 7.3 Surface Water, Sediment, and Seep Sampling 7.3.1 Surface Water Samples WITHIN ASH BASIN Surface water samples will be collected from the ash basin at the approximate open water locations shown on Figure 3 (SW-1 through SW-5). At each location, two water samples will be collected —one sample close to the surface (i.e., 0 foot to 1 foot from surface) and one sample at the approximate middle depth of the water body. Prior to sampling, the depth to ash will be measured by slowly lowering a measuring stick or tape until the ash surface is encountered, being careful to avoid suspending the ash. The depth to ash will be noted, and a sample thief will be slowly lowered to the desired depth to collect the sample. The sample thief and sample will be retrieved and the sample will be transferred to the appropriate sample containers provided by the laboratory. The middle depth sample will vary based on the water level in the water body. In areas where the water body is less than 5 feet deep, one water sample will be collected from the location at the approximate middle depth of the water body. Ash basin surface water samples will be analyzed for the same constituents as groundwater samples (Table 5). Select constituents will be analyzed for total and dissolved concentrations. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan Ash is located beneath the water in the ash basin at the proposed locations for surface water samples SW-1 and SW-2. The water body where surface water sample SW-3 is proposed is used for the plant's ash handling system and the water level fluctuates daily. Surface water samples SW-4 and SW-5 are proposed in water bodies that contain mainly pyrites beneath the water. It is expected that some ash is located beneath the ponded water where SW-3, SW-4, and SW-5 are proposed. OUTSIDE ASH BASIN One water sample will be collected from the surface water located southeast of the ash basin (SW-6) shown on Figure 3. This surface water sample will be analyzed for the same constituents as groundwater samples (Table 5). Select constituents will be analyzed for total and dissolved concentrations. A water sample was previously collected from the proposed location SW-6 in September 2014 as part of Duke Energy's NPDES permit renewal application package. The sample location was referred to as S-1 for the September 2014 sampling event. The analytical results indicated exceedances of 2B Standards for several constituents: iron, manganese, sulfate, and TDS. Duke Energy collects surface water samples from Lake Norman from upstream and downstream locations for their existing NPDES permit requirements. If water sample analytical results indicate potential for impacts to Lake Norman, then surface water quality data collected in Lake Norman will be reviewed. Analytical results for surface water samples collected from outside the ash basin will be compared to 15A NCAC 213 .0200 Classifications and Water Quality Standards Applicable to Surface Waters and Wetlands of North Carolina (21B Standards), from the DWR, and EPA Criteria Table, last amended on May 15, 2013 7.3.2 Seep Samples A potential seep sample location was previously identified east of the ash basin dam (S-2) as shown on Figure 3. During the July and August 2014 seep sampling event performed as part of Duke Energy's NPDES permit renewal application, there was no flow and, therefore, the potential seep sampling location was not sampled. If there is seep flow that will allow for proper sample collection at the time of this assessment work, a seep sample will be collected from the S-2 location. If collected, the seep sample will be analyzed for the constituents listed in Table 5. Select constituents will be analyzed for total and dissolved concentrations. In March 2014, DENR conducted seep sampling at the site. HDR does not currently have the analytical results from this sampling event; however, once data is received, HDR will review the data and determine if changes to the proposed seep locations are needed. Analytical results from the potential seep sampling will be reviewed to determine if similar speciation analyses as described in Section 7.2.3 are to be performed for the potential seep location. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan After analytical results for seep samples are reviewed, a determination will be made concerning collection of additional off -site seep samples. If it is determined that additional off site seep samples are to be collected, the DWR regional office will be contacted. 7.3.3 Sediment Samples Due to the exceedances of 2B Standards at surface water sample location SW-6 (referred to as S-1 for September 2014 sampling event), one sediment sample will be collected from the bed surface of the surface water at this location. The streambed sediment sample will be analyzed for total inorganics using the same constituents list proposed for the soil and ash samples (Table 4). In addition, a sediment sample will be collected in conjunction with seep sample S-2 if seep flow allows for a proper seep sample to be collected. If collected, the sediment sample will be analyzed for total inorganics using the same constituents list proposed for the soil and ash samples (Table 4) Due to safety concerns, sediment samples will not be collected at this time where open water or ponded water is present within the ash basin. 7.4 Field and Sampling Quality Assurance/Quality Control Procedures Documentation of field activities will be completed using a combination of logbooks, field data records (FDRs), sample tracking systems, and sample custody records. Site and field logbooks are completed to provide a general record of activities and events that occur during each field task. FDRs have been designated for each exploration and sample collection task to provide a complete record of data obtained during the activity. 7.4.1 Field Logbooks The field logbooks provide a daily hand written account of field activities. Logbooks are hardcover books that are permanently bound. All entries are made in indelible ink, and corrections are made with a single line with the author initials and date. Each page of the logbook will be dated and initialed by the person completing the log. Partially completed pages will have a line drawn through the unused portion at the end of each day with the author's initials. The following information is generally entered into the field logbooks: • The date and time of each entry. The daily log generally begins with the Pre -Job Safety Brief. • A summary of important tasks or subtasks completed during the day • A description of field test completed in association with the daily task • A description of samples collected including documentation of any quality control samples that were prepared (rinse blanks, duplicates, matrix spike, split samples, etc.) • Documentation of equipment maintenance and calibration activities • Documentation of equipment decontamination activities Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan • Descriptions of deviations from the work plan 7.4.2 Field Data Records Sample FDRs contain sample collection and/or exploration details. A FDR is completed each time a field sample is collected. The goal of the FDR is to document exploration and sample collection methods, materials, dates and times, and sample locations and identifiers. Field measurements and observations associated with a given exploration or sample collection task are recorded on the FDRs. FDRs are maintained throughout the field program in files that become a permanent record of field program activities. 7.4.3 Sample Identification In order to ensure that each number for every field sample collected is unique, samples will be identified by the sample location and depth interval, if applicable (e.g., AB-1 S (5-6). Samples will be numbered in accordance with the proposed sample IDs shown on Figure 3. 7.4.4 Field Equipment Calibration Field sampling equipment (e.g., water quality meter) will be properly maintained and calibrated prior to and during continued use to ensure that measurements are accurate within the limitations of the equipment. Personnel will follow the manufacturers' instructions to determine if the instruments are functioning within their established operation ranges. The calibration data will be recorded on a FDR. To be acceptable, a field test must be bracketed between acceptable calibration results. • The first check may be an initial calibration, but the second check must be a continuing verification check • Each field instrument must be calibrated prior to use • Verify the calibration at no more than 24-hour intervals during use and at the end of the use if the instrument will not be used the next day or time periods greater than 24 hours • Initial calibration and verification checks must meet the acceptance criteria recommended by each instrument manufacturer • If an initial calibration or verification check fails to meet the acceptance criteria, immediately recalibrate the instrument or remove it from service • If a calibration check fails to meet the acceptance criteria and it is not possible to reanalyze the samples, the following actions must be taken: - Report results between the last acceptable calibration check and the failed calibration check as estimated (qualified with a "J") - Include a narrative of the problem - Shorten the time period between verification checks or repair/replace the instrument • If historically generated data demonstrate that a specific instrument remains stable for extended periods of time, the interval between initial calibration and calibration checks may be increased 32 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan Acceptable field data must be bracketed by acceptable checks. Data that are not bracketed by acceptable checks must be qualified. Base the selected time interval on the shortest interval that the instrument maintains stability If an extended time interval is used and the instrument consistently fails to meet the final calibration check, then the instrument may require maintenance to repair the problem or the time period is too long and must be shortened • For continuous monitoring equipment, acceptable field data must be bracketed by acceptable checks or the data must be qualified Sampling or field measurement instrument determined to be malfunctioning will be repaired or will be replaced with a new piece of equipment. 7.4.5 Sample Custody Requirements A program of sample custody will be followed during sample handling activities in both field and laboratory operations. This program is designed to ensure that each sample is accounted for at all times. The appropriate sampling and laboratory personnel will complete sample FDRs, chain - of -custody records, and laboratory receipt sheets. The primary objective of sample custody procedures is to obtain an accurate written record that can trace the handling of all samples during the sample collection process, through analysis, until final disposition. FIELD SAMPLE CUSTODY Sample custody for samples collected during each sampling event will be maintained by the personnel collecting the samples. Each sampler is responsible for documenting each sample transfer, maintaining sample custody until the samples are shipped off -site, and sample shipment. The sample custody protocol followed by the sampling personnel involves: • Documenting procedures and amounts of reagents or supplies (e.g., filters) which become an integral part of the sample from sample preparation and preservation • Recording sample locations, sample bottle identification, and specific sample acquisition measures on appropriate forms • Using sample labels to document all information necessary for effective sample tracking • Completing sample FDR forms to establish sample custody in the field before sample shipment Prepared labels are normally developed for each sample prior to sample collection. At a minimum, each label will contain: • Sample location and depth (if applicable) • Date and time collected • Sampler identification • Analyses requested and applicable preservative 33 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan A manually prepared chain -of -custody record will be initiated at the time of sample collection. The chain -of -custody record documents: • Sample handling procedures including sample location, sample number, and number of containers corresponding to each sample number • The requested analysis and applicable preservative • The dates and times of sample collection • The names of the sampler(s) and the person shipping the samples (if applicable) • The date and time that samples were delivered for shipping (if applicable) • Shipping information (e.g., FedEx Air Bill) • The names of those responsible for receiving the samples at the laboratory Chain -of -custody records will be prepared by the individual field samplers. SAMPLE CONTAINER PACKING Sample containers will be packed in plastic coolers for shipment or pick up by the laboratory. Bottles will be packed tightly to reduce movement of bottles during transport. Ice will be placed in the cooler along with the chain -of -custody record in a separate, resealable, air tight, plastic bag. A temperature blank provided by the laboratory will also be placed in each cooler prior to shipment if required for the type of samples collected and analyses requested. 7.4.6 Quality Assurance and Quality Control Samples The following Quality Assurance/Quality Control samples will be collected during the proposed field activities: • Equipment rinse blanks (one per day) • Field Duplicates (one per 20 samples per sample medium) Equipment rinse blanks will be collected from non -dedicated equipment used between wells and from drilling equipment between soil samples. The field equipment is cleaned following documented cleaning procedures. An aliquot of the final control rinse water is passed over the cleaned equipment directly into a sample container and submitted for analysis. The equipment rinse blanks enable evaluation of bias (systematic errors) that could occur due to decontamination. A field duplicate is a replicate sample prepared at the sampling locations from equal portions of all sample aliquots combined to make the sample. Both the field duplicate 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. Field QA/QC samples will be analyzed for the same constituents as proposed for the soil and groundwater samples, as identified on Tables 4 and 5, respectively. 34 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan 7.4.7 Decontamination Procedures DECONTAMINATION PAD A decontamination pad will be constructed for field cleaning of drilling equipment. The decontamination pad will meet the following requirements: • The pad will be constructed in an area believed to be free of surface contamination • The pad will be lined with a water -impermeable material with no seams within the pad. The material should be easily replaced (disposable) or repairable. • If possible, the pad will be constructed on a level, paved surface to facilitate the removal of decontamination water. This may be accomplished by either constructing the pad with one corner lower than the rest, or by creating a lined sump or pit in one corner. • Sawhorses or racks constructed to hold field equipment while being cleaned will be high enough above ground to prevent equipment from being contacted by splashback during decontamination Decontamination water will be allowed to percolate into the ground adjacent to the decontamination pad. Containment and disposal of decontamination water is not required. At the completion of field activities, the decontamination pad will be removed and any sump or pit will be backfilled with appropriate material. DECONTAMINATION OF FIELD SAMPLING EQUIPMENT Field sampling equipment will be decontaminated between sample locations using potable water and phosphate and borax -free detergent solution and a brush, if necessary, to remove particulate matter and surface films. Equipment will then be rinsed thoroughly with tap water to remove detergent solution prior to use at the next sample location. DECONTAMINATION OF DRILLING EQUIPMENT Any downhole drilling equipment will be steam cleaned between boreholes. The following procedure will be used for field cleaning augers, drill stems, rods, tools, and associated downhole equipment. • Hollow -stem augers, bits, drilling rods, split -spoon samplers and other downhole equipment will be placed on racks or sawhorses at least 2 feet above the floor of the temporary decontamination pad. Soil, mud, and other material will be removed by hand, brushes, and potable water. The equipment will be steam cleaned using a high-pressure, high -temperature steam cleaner. • Downhole equipment will be rinsed thoroughly with potable water after steam cleaning The clean equipment will then be removed from the decontamination pad and either placed on the drill rig, if mobilizing immediately to the next boring, or placed on and covered with clean, unused plastic sheeting if not used immediately. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan 7.5 Site Hydrogeologic Conceptual Model The data obtained during the proposed assessment will be supplemented by available reports and data on site geotechnical, geologic, and hydrologic conditions to develop an SCM. The scope of these efforts will depend upon site conditions and existing geologic information for the site. The SCM is a conceptual interpretation of the processes and characteristics of a site with respect to the groundwater flow and other hydrologic processes at the site and will be a refinement of the ICSM described in Section 5.0. The NCDENR document "Hydrogeologic Investigation and Reporting Policy Memorandum" dated May 31, 2007, will be used as general guidance. In general, components of the SCM will consist of developing and describing the following aspects of the site: geologic/soil framework, hydrologic framework, and the hydraulic properties of site materials. More specifically, the SCM will describe how these aspects of the site affect the groundwater flow at the site. In addition to these site aspects, the SCM will: • Describe the site and regional geology • Present longitudinal and transverse cross -sections showing the hydrostratigraphic layers • Develop the hydrostratigraphic layer properties required for the groundwater model • Present a groundwater contour map showing the potentiometric surface of the shallow aquifer • Present information on horizontal and vertical groundwater gradients The SCM will serve as the basis for developing understanding the hydrogeologic characteristics of the site and for developing a groundwater flow and transport model. The historic site groundwater elevations and ash basin water elevations will be used to develop a historic estimated seasonal high groundwater contour map for the site. A fracture trace analysis will be performed for the site as well as on-site/near-site geologic mapping to better understand site geology and to confirm and support the SCM. 7.6 Site -Specific Background Concentrations Statistical analysis will be performed using methods outlined in the Resource Conservation and Recovery Act (RCRA) Unified Guidance (USEPA, 2009, EPA 530/R-09-007) to develop SSBCs. The SSBCs will be determined to assess whether or not exceedances can be attributed to naturally occurring background concentrations or attributed to potential contamination. Specifically, the relationship between exceedances and turbidity will be explored to determine whether or not there is a possible correlation due to naturally occurring conditions and/or well construction. Alternative background boring locations will be proposed to NCDENR if the background wells shown on Figure 3 are found to not represent background conditions. 36 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan 7.7 Groundwater Fate and Transport Model A three-dimensional groundwater fate and transport model will be developed for the ash basin site. The objective of the model process will be to: Predict concentrations of the Constituents of Potential Concern (COPC) at the facility's compliance boundary or other locations of interest over time • Estimate the groundwater flow and loading to surface water discharge areas • Support the development of the CSA report and the corrective action plan, if required The model and model report will be developed in general accordance with the guidelines found in the memorandum Groundwater Modeling Policy, NCDENR DWQ, May 31, 2007 (DENR modeling guidelines). The groundwater model will be developed from the SCM, from existing wells and boring information provided by Duke Energy, and from information developed from the site investigation. The model will also be supplemented with additional information developed by HDR from other Piedmont sites as applicable. The SCM is a conceptual interpretation of the processes and characteristics of a site with respect to the groundwater flow and other hydrologic processes at the site. Development of the SCM is discussed in Section 7.5. Although the site is anticipated in general to conform to the LeGrand conceptual groundwater model, due to the configuration of the ash basin, the additional possible sources (structural fill and ash landfills), and the boundary conditions present at the site, HDR believes that a three- dimensional groundwater model would be more appropriate than performing two-dimensional modeling. The modeling process, the development of the model hydrostratigraphic layers, the model extent (or domain), and the proposed model boundary conditions are presented below. 7.7.1 MODFLOW/MT3DMS Model The groundwater modeling will be performed under the direction of Dr. William Langley, PE, Department of Civil and Environmental Engineering, University of North Carolina Charlotte (UNCC). Groundwater flow and constituent fate and transport will be modeled using Visual MODFLOW 2011.1 (flow engine USGS MODFLOW 2005 from SWS) and MT3DMS. Duke Energy, HDR, and UNCC considered the appropriateness of using MODFLOW and MT3DMS as compared to the use of MODFLOW coupled with a geochemical reaction code such as PHREEQC. The decision to use MODFLOW and MT3DMS was based on the intensive data requirements of PHREEQC, the complexity of developing an appropriate geochemical model given the heterogeneous nature of Piedmont geology, and the general acceptance of MODLFOW and MT3DMS. However, batch PHREEQC simulations may be used to estimate sensitivity of the proposed sorption constants used with MODFLOW/MT3DMS, as described below, if geochemistry varies significantly across the site. Additional factors that were considered in the decision to use MT3DMS as compared to a reaction -based code utilizing geochemical modeling were as follows: Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan Modeling the complete geochemical fate and transport of trace, minor, or major constituents would require simultaneous modeling of the following in addition to groundwater flow: • All major, minor, and trace constituents (in their respective species forms) in aqueous, equilibrium (solid), and complexed phases • Solution pH, oxidation/reduction potential, alkalinity, dissolved oxygen, and temperature • Reactions including oxidation/reduction, complexation, precipitation/dissolution, and ion exchange 2. Transient versus steady-state reaction kinetics may need to be considered. In general, equilibrium phases for trace constituents cannot be identified by mineralogical analysis. In this case, speciation geochemical modeling is required to identify postulated solid phases by their respective saturation indices. 3. If geochemical conditions across the site are not widely variable, an approach that considers each modeled COPC as a single species in the dissolved and complexed, or sorbed, phases is justified. The ratio of these two phases is prescribed by the sorption coefficient Kd which has dimensions of volume (L3) per unit mass (M). The variation in geochemical conditions can be considered, if needed, by examining pH, oxidation/reduction potential, alkalinity, and dissolved oxygen, perhaps combined with geochemical modeling, to justify the Kd approach utilized by MT3DMS. Geochemical modeling using PHREEQC (Parkhurst et al. 2013) running in the batch mode can be used to indicate the extent to which a COPC is subject to solubility constraints, a variable Kd, or other processes. The groundwater model will be developed in general accordance with the guidelines found in the Groundwater Modeling Policy, NCDENR DWQ, May 31, 2007, and based on discussions previously conducted concerning groundwater modeling between Duke Energy, HDR, UNCC, and NCDENR. 7.7.2 Development of Kd Terms It is critical to determine the ability of the site soils to attenuate, adsorb, or through other processes reduce the concentrations of COPCs that may impact groundwater. To determine the capacity of the site soils to attenuate a COPC, the site -specific Kd terms will be developed by UNCC utilizing soil samples collected during the site investigation. These Kd terms quantify the equilibrium relationship between chemical constituents in the dissolved and sorbed phases. For soils at the site, sorption is most likely the reversible, exchange -site type associated with hydrous oxides of iron on weathered soil surfaces (NCDENR DWQ 2012). Experiments to quantify sorption can be conducted using batch or column procedures (Daniels and Das 2014). A batch sorption procedure generally consists of combining soil samples and solutions across a range of soil -to -solution ratios, followed by shaking until chemical equilibrium is achieved. Initial and final concentrations of chemicals in the solution determine the adsorbed amount of 38 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan chemical and provide data for developing plots of sorbed versus dissolved chemical and the resultant Kd term. If the plot, or isotherm, is linear, the single -valued Kd is considered linear as well. Depending on the chemical constituent and soil characteristics, non -linear isotherms may also result (EPRI 2004). The column sorption procedure consists of passing a solution of known chemical concentration through a cylindrical column packed with the soil sample. Batch and column methods for estimating sorption were considered in development of the Kd terms. UNCC recommends an adaption of the column method (Daniels and Das 2014) to develop Kd estimates that are more conservative and representative of in -situ conditions, especially with regard to soil -to -liquid ratios. Soil samples with measured dry density and maximum particle size will be placed in lab -scale columns configured to operate in the up -flow mode. A solution with measured COPC concentrations will be pumped through each column as effluent samples are collected at regular intervals over time. When constituent breakthroughs are verified, a "clean" solution (no COPCs) will be pumped through the columns and effluent samples will be collected as well. Samples will be analyzed by inductively coupled plasma -mass spectroscopy (ICP-MS) and ion chromatography (IC) in the Civil & Environmental Engineering laboratories at the EPIC Building, UNC Charlotte. COPCs measured in the column effluent as a function of cumulative pore volumes displaced will be analyzed using CXTFIT (Tang et al. 2010) to select the appropriate adsorption model and associated parameters of the partition coefficient Kd, either linear, Freundlich, or Langmuir. This allows use of a nonlinear partition coefficient in the event that the linear partition coefficient is not suitable for the modeled input concentration range. It is noted that some COPCs may have indeterminate Kd values by the column method due to solubility constraints and background conditions. In this case, batch sorption tests will be conducted in accordance with U.S. Environmental Protection Agency (EPA) Technical Resource Document EPA/530/SW-87/006-F, Batch -type Procedures for Estimating Soil Adsorption of Chemicals. COPC-specific solutions will be used to prepare a range of soil -to -solution ratios. After mixing, supernatant samples will be drawn and analyzed as described above. Plots of sorbed versus dissolved COPC mass will be used to develop Kd terms. Batch tests will be performed in triplicate. When applied in the fate and transport modeling performed by MT3DMS, the Kds will determine the extent to which COPC transport in groundwater flow is attenuated by sorption. In effect, simulated COPC concentrations will be reduced, as will their rate of movement in advection in groundwater. Ten (10) soil core samples will be selected from representative material at the site for column tests to be performed in triplicate. Additionally, batch Kd tests, if performed, will be executed in triplicate. These Kd terms will apply to the selected soil core samples and background geochemistry of the test solution including pH and oxidation-reduction potential. In order to make these results transferable to other soils and geochemical conditions at the site, UNCC recommends that the Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan core samples with derived Kds and 20 to 25 additional core samples be analyzed for hydrous ferrous oxides (HFO) content, which is considered to the primary determinant of COPC sorption capacity of soils at the site. In the groundwater modeling study, the correlation between derived Kds and HFO content can be used to estimate Kd at other site locations where HFO and background water geochemistry, especially pH and oxidation-reduction potential, are known. If significant differences in water geochemistry are observed, batch geochemical modeling can be used to refine the Kd estimate as described in Section 7.1.1. UNCC recommends that core samples for Kd and HFO tests be taken from locations that are in the path of groundwater flowing from the ash impoundments. Determination of which COPCs will have Kd terms developed will be determined after review of the analyses on the site ash and review of the site groundwater analyses results. The COPCs selected will be considered simultaneously in each test. Competitive sorption is taken into account implicitly in the lab -measured sorption terms as COPCs are combined into a single test solution. Significant competition sorption is not anticipated given that COPCs in groundwater, where present, will be at trace levels. 7.7.3 MODFLOW/MT3DMS Modeling Process The MODFLOW groundwater model will be developed using the hydrostratigraphic layer geometry and properties of the site as described in this section. After the geometry and properties of the model layers are input, the model will be calibrated to existing water levels observed in the monitoring wells and ash basin. Infiltration into the areas outside of the ash basin will be estimated based on available information. Infiltration within the basin will be estimated based on available water balance information and pond elevation data provided by Duke Energy. The MT3MS portion of the model will utilize the Kd terms and the input concentrations of constituents found in the ash. The leaching characteristics of ash are complex and expected to vary with time and as changes occur in the geochemical environment of the ash basin. Due to factors such as quantity of a particular constituent found in ash, mineral complex, solubility, and geochemical conditions, the rate of leaching and leached concentrations of constituents will vary with time and respect to each other. The experience that UNCC brings to this process through their years of working with leaching and characterization of ash, particularly with Duke Energy ash, will be of particular value. Since the ash within the basin has been placed over a number of years, the analytical results from an ash sample collected during the groundwater assessment is unlikely to represent the current concentrations that are present in the hydrologic pathway between the ash basin and a particular groundwater monitoring well or other downgradient location. As a result of these factors and due to the time period involved in groundwater flow, • concentrations may vary spatially over time, and • peak concentrations may not yet have arrived at compliance wells. 40 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan The selection of the initial concentrations and the predictions of the concentrations for constituents with respect to time will be developed with consideration of the following: • Site specific analytical results from leach tests (SPLP) and from total digestion of ash samples taken at varying locations and depths within the ash basin. Note that the total digestion concentrations, if used, would be considered an upper bound to concentrations and that the actual concentrations would be lower that the results from the total digestion. • Analytical results from appropriate groundwater monitoring wells or surface water sample locations outside of the ash basin • Analytical results from monitoring wells installed in the ash basin pore water (screened -in ash) • Published or other data on sequential leaching tests performed on similar ash The information above will be used with constituent concentrations measured at the compliance boundary to calibrate the fate and transport model and to develop a representation of the concentration with respect to time for a particular constituent. The starting time of the model will correspond to the date that the ash basin was placed in service. The resulting model, which will be consistent with the calibration targets mentioned above, can then be used to predict concentrations over space and time. The model calibration process will consist of varying hydraulic conductivity and retardation within and between hydrostratigraphic units in a manner that is consistent with measured values of hydraulic conductivity, sorption terms, groundwater levels, and COPC concentrations. A sensitivity analysis will be performed for the fate and transport analyses. The model report will contain the information required by Section II of the NCDENR modeling guidelines, as applicable. 7.7.4 Hydrostratigraphic Layer Development The three-dimensional configuration of the groundwater model hydrostratigraphic layers for a site will be developed using the Initial Site Conceptual Model (Section 5.0) and from pre-existing data and data obtained during the site investigation process. The thickness and extent for the various layers will be represented by a three-dimensional surface model for each hydrostratigraphic layer. For most sites the hydrostratigraphic layers will include ash, fills (both for dikes/dam and/or ash landfills/structural fills), soil/saprolite, transition zone (where present), and bedrock (Section 5.3). The boring data from the site investigation and from existing boring data, as available and provided by Duke Energy, will be entered into the RockWorks16TM program. This program, along with site -specific and regional knowledge of Piedmont hydrogeology, will be used to interpret and develop the layer thickness and extent across areas of the site where boring data is not available. The material layers will be categorized based on physical and material properties such as standard penetration blow count for soil/saprolite, and percent recovery and 41 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan RQD for the transition zone and bedrock. The material properties required for the model such as total porosity, effective porosity, and specific storage for ash, fill, alluvium, and soil/saprolite will be developed from laboratory testing (grain size analysis as described in Section 7.1.1) and published data. Hydraulic conductivity (horizontal and vertical) of all layers will be developed utilizing existing site data, in -situ permeability testing (falling head, constant head, and packer testing where appropriate), slug tests in completed monitoring wells, laboratory testing of undisturbed samples (ash, fill, soil/saprolite), and from an extensive database of Piedmont soil and rock properties developed by HDR (Sections 7.1.1 and 7.1.6). The effective porosity (primarily fracture porosity) and specific storage of the transition zone and bedrock will be estimated from published data. 7.7.5 Domain of Conceptual Groundwater Flow Model The MSS ash basin model domain encompasses the area where groundwater flow will be simulated to estimate the impacts of coal ash stored at the site. By necessity, the conceptual model domain extends beyond the ash storage area proper to physical or artificial hydraulic boundaries such that groundwater flow through the area is accurately simulated. Physical hydraulic boundary types include specified head, head dependent flux, no -flow, and recharge at ground or water surface. Artificial boundaries, which are developed based on information from the site investigation, may include the specified head and no -flow types. In plan, the Marshall model domain is bounded approximately by the northwestern shore of Lake Norman to the southeast, the unnamed tributary and drainage feature to the east between Lake Norman and the drainage divide approximately defined by Island Point Road, the drainage divide approximately defined by Island Point Road to the north, the drainage divide approximately defined by Sherrills Ford Road to the west, and the drainage divide approximated by the railroad tracks, sidings, and yard to the south. The lower limit of the model domain coincides with the maximum depth of water yielding fractures in bedrock. The upper limit coincides with the upper surface of soil, fill, ash, landfilled materials, or ash basin surface water, where present. The basis for selecting these boundaries is described in the following section. 7.7.6 Boundary Conditions for Conceptual Groundwater Flow Model The northwestern shore of Lake Norman is considered to be a specified head type where the head is the average annual river stage for steady-state simulations, or the stage observed simultaneously with groundwater level measurements at the site. Lake Norman is considered to be the ultimate discharge boundary for all groundwater flowing through the model domain. The proposed site investigation of lake sediment properties and hydraulic head differentials between near -shore piezometer/monitoring well water elevations and lake stage may indicate a head dependent flux type boundary is more appropriate. The unnamed tributary and its upper drainage feature to the east between Lake Norman and the drainage divide approximately defined by Island Point Road is considered to be a combination of a physical and artificial, specified head boundary types. Where surface water flow in the tributary is perennial, the boundary is a physical constant head type, unless the proposed site investigation of near -stream sediment properties and hydraulic head differentials between near -stream piezometer/monitoring well water elevations and stream stage indicate a 42 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan head dependent flux type boundary is more appropriate. The upper drainage feature is a constant head type where the head distribution will be an interpolation of measured heads from the nearest piezometers and monitoring wells. The drainage divide approximately defined by Island Point Road to the north, Sherrills Ford to the west, and the railroad tracks, sidings, and yard to the south are considered to be no -flow type boundaries. The upper boundary across the site is the recharge type, where recharge is dependent on regional precipitation estimates and land cover type, either soil, fill, ash, or landfilled materials. Given that the hydrostratigraphic zones across the site are hydraulically connected, these boundaries are considered to be applicable to local (shallow) and regional (deep) groundwater flow. 7.7.7 Groundwater Impacts to Surface Water If the groundwater modeling predicts exceedances of the 2L Standards at or beyond the compliance boundary where the plume containing the exceedances would intercept surface waters, the groundwater model results will be coupled with modeling of surface waters to predict contaminant concentrations in the surface waters. This work would be performed by HDR in conjunction with UNCC. Model output from the fate and transport modeling (i.e. groundwater volume flux and concentrations of constituents with exceedances of the 2L Standards) will be used as input for surface water modeling in the adjacent water bodies (i.e., streams or reservoirs). The level of surface water modeling will be determined based on the potential for water quality impacts in the adjacent water body. That is, if the available mixing and dilution of the groundwater plume in the water body is sufficient that surface water quality standards are expected to be attained within a short distance a simple modeling approach will be used. If potential water quality impacts are expected to be such that the simple model approach is not sufficient, or if the water body type requires a more complex analysis, then a more detailed modeling approach will be used. A brief description of the simple and detailed modeling approaches is presented below. Simple Modeling Approach — This approach will include the effects of upstream flow on dilution of the groundwater plume within allowable mixing zone limitations along with analytical solutions to the lateral spreading and mixing of the groundwater plume in the adjacent water body. This approach will be similar to that presented in EPA's Technical Support Document for Water Quality based Toxics Control (EPA/505/2-90-001) for ambient induced mixing that considers lateral dispersion coefficient, upstream flow and shear velocity. The results from this analysis will provide information constituent concentration as a function of the spatial distance from the groundwater input to the adjacent water body. Detailed Modeling Approach — This approach will involve the use of a water quality model that is capable of representing a multi -dimensional analysis of groundwater plume mixing and dilution in the adjacent water body. This method involves segmenting the water body into model segments (lateral, longitudinal and/or vertical) for calculating the Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 7.0 Assessment Work Plan resulting constituent concentrations spatially in the water body either in a steady-state or time -variable mode. The potential water quality models that could be used for this approach include: QUAL2K; CE-QUAL-W2; EFDC/WASP; ECOMSED/RCA; or other applicable models. In either approach, the model output from the groundwater model will be coupled with the surface water model to determine the resulting constituent concentrations in the adjacent water body spatially from the point of input. These surface water modeling results can be used for comparison to applicable surface water quality standards to complete determine compliance. The development of the model inputs would require additional data for flow and chemical characterization of the surface water that would potentially be impacted. The specific type of data required (i.e., flow, chemical characterization, etc.) and the locations where this data would be collected would depend on the surface water body and the modeling approach selected. If modeling groundwater impacts to surface water is required, HDR and Duke Energy will consult with the DWR regional office to present those specific data requirements and modeling approach. 44 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 8.0 Risk Assessment 8.0 Risk Assessment To support the groundwater assessment and inform corrective action decisions, potential risks to human health and the environment will be assessed in accordance with applicable federal and state guidance. Initially, screening level human health and ecological risk assessments will be conducted that include development of conceptual site models (CSM) to serve as the foundation for evaluating potential risks to human and ecological receptors at the site. Consistent with standard risk assessment practice, separate CSMs will be developed for the human health and ecological risk evaluations. The purpose of the CSM is to identify potentially complete exposure pathways to environmental media associated with the site and to specify the types of exposure scenarios relevant to include in the risk analysis. The first step in constructing a CSM is to characterize the site and surrounding area. Source areas and potential transport mechanisms are then identified, followed by determination of potential receptors and routes of exposure. Potential exposure pathways are determined to be complete when they contain the following aspects: 1) a constituent source, 2) a mechanism of constituent release and transport from the source area to an environmental medium, and 3) a feasible route of potential exposure at the point of contact (e.g., ingestion, dermal contact, and inhalation). Completed exposure pathways identified in the CSM are then evaluated in the risk assessment. Incomplete pathways are characterized by some gaps in the links between site sources and exposure. Based on this lack of potential exposure, incomplete pathways are not included in the estimation or characterization of potential risks since no exposure can occur via these pathways. Preliminary COPCs for inclusion in the screening level risk assessments will be identified based on the preliminary evaluations performed at the site in conjunction with recommendations from NCDENR regarding coal ash constituents. Both screening level risk assessments will compare maximum constituent concentrations to appropriate risk -based screening values as a preliminary step in evaluating potential for risks to receptors. Based on results of the screening level risk assessments, a refinement of COPCs will be conducted and more definitive risk characterization will be performed as part of the corrective action process if needed. 8.1 Human Health Risk Assessment As noted above, the initial human health risk assessment (HHRA) will include the preparation of a CSM illustrating potential exposure pathways from the source area to possible receptors. The information gathered in the CSM will be used in conjunction with analytical data collected as part of the CSA. Although groundwater appears to be the primary exposure pathway for human receptors, a screening level evaluation will be performed to determine if other potential exposure routes exist. The HHRA for the site will include an initial comparison of constituent concentrations in various media to risk -based screening levels. The data will be screened against the following criteria: 45 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 8.0 Risk Assessment • Soil analytical results will be compared to USEPA residential and industrial soil Regional Screening Levels (RSLs) (USEPA, November 2014 or latest update) • Groundwater results will be compared to USEPA tap water RSLs (USEPA, October 2014) and NCDENR Title 15A, Subchapter 2L Standards (NCDENR 2006) • Surface water analytical results will be compared to USEPA national recommended water quality criteria and North Carolina surface water standards (USEPA 2006; NCDENR 2007) • The surface water classification as it pertains to drinking water supply, aquatic life, high/exceptional quality designations and other requirements for other activities (e.g., landfill permits, NPDES wastewater discharges) shall be noted • Sediment results will be compared to USEPA residential soil RSLs (USEPA, November 2014 or latest update) • The soil, sediment, and ground water data will also be compared to available background soil, sediment, and ground water data from previous monitoring and investigations The results of this comparison will be presented in a table along with recommendations for further evaluation. 8.1.1 Site -Specific Risk -Based Remediation Standards If deemed necessary based on the results of the initial comparison to standards, site- and media -specific risk -based remediation standards will be calculated in accordance with the Eligibility Requirements and Procedures for Risk -Based Remediation of Industrial Sites Pursuant to N.C.G.S. 130A-310.65 to 310.77, North Carolina Department of Environment and Natural Resources, Division of Waste Management, 29 July 2011. These calculations will include an evaluation of the following based on site -specific activities and conditions: • Remediation methods and technologies resulting in emissions of air pollutants are to comply with applicable air quality standards adopted by the Environmental Management Commission (Commission). • Site -specific remediation standards for surface waters are to be the water quality standards adopted by the Commission • The current and probable future use of groundwater shall be identified and protected. Site -specific sources of contaminants and potential receptors are to be identified, protected, controlled, or eliminated whether on or off the site of the contaminant source. • Natural environmental conditions affecting the fate and transport of contaminants (e.g., natural attenuation) shall be determined by appropriate scientific methods • Permits for facilities subject to the programs or requirements of G.S. 130A-310.67(a) shall include conditions to avoid exceedances of applicable groundwater standards pursuant to Article 21 of Chapter 143 of the General Statutes; permitted facilities shall be designed to avoid exceedances of the North Carolina ground or surface water standards Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 8.0 Risk Assessment • Soil shall be remediated to levels that no longer constitute a continuing source of groundwater contamination in excess of the site -specific groundwater remediation standards approved for the site • The potential for human inhalation of contaminants from the outdoor air and other site - specific indoor air exposure pathways shall be considered during remediation, if applicable • The site -specific remediation standard shall protect against human exposure to contamination through the consumption of contaminated fish or wildlife and through the ingestion of contaminants in surface water or groundwater supplies • For known or suspected carcinogens, site -specific remediation standards shall be established at levels not to exceed an excess lifetime cancer risk of one in a million. The site -specific remediation standard may depart from this level based on the criteria set out in 40 Code of Federal Regulations § 300.430(e)(9) (July 1, 2003). The cumulative excess lifetime cancer risk to an exposed individual shall not be greater than 1 in 10,000 based on the sum of carcinogenic risk posed by each contaminant present. • For systemic toxicants (non -carcinogens), site -specific remediation standards shall be set at levels to which the human population, including sensitive subgroups, may be exposed without any adverse health effect during a lifetime or part of a lifetime. Site - specific remediation standards for systemic toxicants shall incorporate an adequate margin of safety and shall take into account cases where two or more systemic toxicants affect the same organ or organ system. • A comparison will also be made between the concentrations detected in ground water and the constituent specific primary drinking water standards, as well as the concentrations in impacted vs. background levels to determine if there are other considerations that will need to be addressed in risk management decision making. The site -specific remediation standards for each medium shall be adequate to avoid foreseeable adverse effects to other media or the environment that are inconsistent with the state's risk -based approach. 8.2 Ecological Risk Assessment The screening level ecological risk assessment (SLERA) for the site will begin with a description of the ecological setting and development of the ecological CSM specific to the ecological communities and receptors that may potentially be at risk. This scope is equivalent to Step 1: preliminary problem formulation and ecological effects evaluation (USEPA 1998). The screening level evaluation will include compilation of a list of potential ecological receptors (e.g., plants, benthic invertebrates, fish, birds, etc.). Additionally, an evaluation of sensitive ecological populations will be performed. Preliminary information on listed rare animal species at or near the site will be compiled from the North Carolina Natural Heritage Program database and U.S. Fish and Wildlife Service (USFWS) county list to evaluate the potential for presence of rare or endangered animal and plant species. Rare natural communities will also be evaluated and identified if near the site. 47 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 8.0 Risk Assessment Appropriate state and federal natural resource trustees and their representatives (e.g., USFWS) will be contacted to determine the potential presence (or lack thereof) of sensitive species or their critical habitat at the time the screening is performed. If it is determined a sensitive species or critical habitat is present or potentially present, a survey of the appropriate area will be conducted. If it is found that sensitive species are utilizing the site, or may in the future, a finding concerning the likelihood of effects due to site -related contaminants or activities should be developed and presented to the trustee agency. The preliminary ecological risk screening will also include, as the basis for the CSM, a description of the known fate and transport mechanisms for site -related constituents and potentially complete pathways from assumed source to receptor. An ecological checklist will be completed for the site as required by Guidelines for Performing Screening Level Ecological Risk Assessment within North Carolina (NCDENR 2003). Following completion of Step 1, the screening level exposure estimate and risk calculations (Step 2), will be performed in accordance with the Guidelines for Performing Screening Level Ecological Risk Assessment within North Carolina (NCDENR 2003). Step 2 estimates the level of a constituent a plant or animal is exposed to at the site and compares the maximum constituent concentrations to Ecological Screening Values (ESVs). Maximum detected concentrations or the maximum detection limit for non -detected constituents of potential concern (those metals or other chemicals present in site media that may result in risk to ecological receptors) will be compared to applicable ecological screening values intended to be protective of ecological receptors (including those sensitive species and communities noted above, where available) to derive a hazard quotient (HQ). An HQ greater than 1 indicates potential ecological impacts cannot be ruled out. Ecological screening values will be taken from the following and other appropriate sources: • USEPA Ecological Soil Screening Levels • USEPA Region 4 Recommended Ecological Screening Values • USEPA National Recommended Water Quality Criteria and North Carolina Standards The state's SLERA guidance (NCDENR 2003) requires that constituents be identified as a Step 2 COPC as follows: • Category 1 — Contaminants with a maximum detection exceeding the ESV • Category 2 — Undetected contaminants with a laboratory sample quantitation limit exceeding the ESV • Category 3 — Detected contaminants with no ESV • Category 4 — Undetected contaminants with no ESV Exceedances of the ESVs indicate the potential need for further evaluation of ecological risks at the site. The frequency, magnitude, pattern, and basis of any exceedances should also be considered. 48 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin 8.0 Risk Assessment The process ultimately identifies a Scientific -Management Decision Point (SMDP) to determine if ecological threats are absent and no further assessment is needed; if further assessment should be performed to determine whether risks exist; or if there is the possibility of adverse ecological effects; and therefore, a determination made on whether a more detailed ecological risk and/or habitat assessment is needed, and if so, the scope of the assessment(s). 49 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 9.0 CSA Report 9.0 CSA Report The CSA report will be developed in the format required by the NORR, which includes the following components: • Executive Summary • Site History and Source Characterization • Receptor Information • Regional Geology and Hydrogeology • Site Geology and Hydrogeology • Soil Sampling Results • Groundwater Sampling Results • Hydrogeological Investigation • Groundwater Modeling results • Risk Assessment • Discussion • Conclusions and Recommendations • Figures • Tables • Appendices The CSA report will provide the results of one iterative assessment phase. No off -site assessment or access agreements are anticipated to be utilized during this task other than for the possible additional off -site wells discussed in Section 6.0. The CSA will be prepared to include the items contained in the Guidelines for Comprehensive Site Assessment (guidelines) included as attachment to the NORR, as applicable. HDR will provide the applicable figures, tables, and appendices as listed in the guidelines. As part of CSA deliverables, a minimum the following tables, graphs, and maps will be provided: • Box (whisker) plots for locations sampled on four or more events showing the quartiles of the data along with minimum and maximum. Plots will be aligned with multiple locations on one chart. Similar charts will be provided for each constituent of concern (COC). • Stacked time -series plots will be provided for each COC. Multiple wells/locations will be stacked using the same x-axis to discern seasonal trends. Turbidity, dissolved oxygen, ORP, or other constituents will be shown on the plots where appropriate to demonstrate influence. • Piper and/or stiff diagrams showing selected monitoring wells and surface water locations as separate symbols • Correlation charts where applicable • Orthophoto potentiometric maps for shallow, deep, and bedrock wells Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin 9.0 CSA Report • Orthophoto potentiometric difference maps showing the difference in vertical heads between selected flow zones • Orthophoto iso-concentration maps for selected COCs and flow zones • Orthophoto map showing the relationship between groundwater and surface water samples for selected COCs • Geologic cross -sections • Photographs of select split -spoon samples and cores at each boring location • Others as appropriate Recommendations will be provided in the CSA report for a sampling plan to be performed after completion of this groundwater assessment. The sampling plan will describe the recommended sampling frequency, constituent and parameter list, and proposed sampling locations including monitoring wells, seeps, and surface water locations as required. 51 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 10.0 Proposed Schedule 10.0 Proposed Schedule Duke Energy will submit the CSA Report within 180 days of NCDENR approval of this Work Plan. The anticipated schedule for implementation of field work, evaluation of data, and preparation of the Work Plan is presented in the table below. Activity Field Exploration Program Receive Laboratory Data Evaluate Lab/Field Data, Develop SCM Prepare and Submit CSA Start Date Duration to Complete 10 days following Work Plan approval 75 days 14 days following end of Exploration 15 days Program 5 days following receipt of Lab Data 30 days 10 days following Work Plan approval 170 days In addition, the following permits and approvals from NCDENR will potentially be required to commence field work: If site land disturbance equal to or greater than 1 acre is required for access and clearing associated with drilling work, an erosion and sedimentation control permit must be approved by the NCDENR Division of Energy, Mineral and Land Resources, Land Quality Section. Installation of monitoring wells and/or soil borings on the dams and/or dikes at the ash basin site must be approved by the NCDENR Division of Energy, Mineral and Land Resources, Dam Safety Section prior to drilling. Location and well construction details will be submitted following approval of the proposed locations. 52 Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 11.0 References 11.0 References 1. Daniel, C.C., III and Sharpless, N.B. 1983. Ground -water supply potential and procedures for well -site selection upper Cape Fear basin, Cape Fear basin study, 1981- 1983: North Carolina Department of Natural Resources and Community Development and U.S. Water Resources Council in cooperation with the U.S. Geological Survey, 73 p. 2. Daniels, John L. and Das, Gautam P. 2014. Practical Leachability and Sorption Considerations for Ash Management, Geo-Congress 2014 Technical Papers: Geo- characterization and Modeling for Sustainability. Wentworth Institute of technology, Boston, MA. 3. Cunningham, W. L. and C. C. Daniels, III. 2001. Investigation of ground -water availability and quality in Orange County, North Carolina: U. S. Geological Survey, Water - Resources Investigations Report 00-4286, 59p. 4. Duke Power Company. 1989. Marshall Steam Station, Dry Ash Landfill, Monitoring Well Drill Records, July 1989. 5. Electric Power Research Institute (EPRI). 2014. Assessment of Radioactive Elements in Coal Combustion Products, 2014 Technical Report 3002003774, Final Report August 2014. 6. EPRI. 2009. Electric Power Research Institute, Technical Update - Coal Combustion Products - Environmental Issues - Coal Ash: Characteristics, Management and Environmental Issues, EPRI 1019022. September 2009. 7. EPRI. 2004. Electric Power Research Institute, Chemical Attenuation Coefficients for Arsenic Species Using Soil Samples Collected from Selected Power Plant Sites: Laboratory Studies, Product ID:1005505, December 2004. 8. EPRI. 1993. Electric Power Research Institute, Physical and Hydraulic Properties of Fly Ash and Other By -Products from Coal Combustion, EPRI TR-101999. February 1993. 9. Fenneman, Nevin Melancthon. 1938. Physiography of eastern United States. McGraw- Hill. 10. Freeze, R. A., J. A. and Cherry. 1979. Ground Water, Englewood Cliffs, NJ, Prentice - Hall. 11. Gillispie, EC., Austin, R., Abraham, J., Wang, S., Bolich, R., Bradley, P., Amoozegar, A., Duckworth, O., Hesterberg, D., and Polizzotto, ML. 2014. Sources and variability of manganese in well water of the North Carolina Piedmont. Water Resources Research Institute of the University of North Carolina System Annual 2014 Conference, Raleigh, NC, March 2014. Poster Presentation. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 11.0 References 12. Harned, D. A. and Daniel, C. C., III. 1992. The transition zone between bedrock and regolith: Conduit for contamination?, p. 336-348, in Daniel, C. C., III, White, R. K., and Stone, P. A., eds., Groundwater in the Piedmont: Proceedings of a Conference on Ground Water in the Piedmont of the Eastern United States, October 16-18, 1989, Clemson University, 693p. 13. HDR. 2014A. Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey, NPDES Permit NC0004987. 14. HDR. 2014B. Marshall Steam Station Ash Basin Supplement to Drinking Water Supply Well and Receptor Survey. 15. Heath, R.C. 1980. Basic elements of groundwater hydrology with reference to conditions in North Carolina: U.S. Geo-logical Survey Open -File Report 80-44, 86 p. 16. Heath, R.C. 1984. Ground -water regions of the United States. U.S. Geological Survey Water -Supply Paper 2242, 78 p. 17. Krauskopf, K.B. 1972. Geochemistry of micronutrients: in Micronutrients in Agriculture, J.J. Mortvedt, F.R. Cox, L.M. Shuman, and R.M. Walsh, eds., Soil Science Society of America, Madison, Wisconsin, p. 7-36. 18. LeGrand, H.E. 1988. Region 21, Piedmont and Blue Ridge. In Hydrogeology, The Geology of North America, vol. 0-2, ed. W.B. Back, J.S. Rosenshein, and P.R. Seaber, 201-207. Geological Society of America. Boulder CO: Geological Society of America. 19. LeGrand, H.E. 1989. A conceptual model of ground water settings in the Piedmont region. In Ground Water in the Piedmont, ed. C.C. Daniel III, R.K. White, and P.A. Stone, 693. Proceedings of a Conference on Ground Water in the Piedmont of the Eastern United States, Clemson University, Clemson, South Carolina. Charlotte, NC: U.S. Geological Survey. 20. LeGrand, Harry E. 2004. A Master Conceptual Model for Hydrogeological Site Characterization in the Piedmont and Mountain Region of North Carolina, A Guidance Manual, North Carolina Department of Environment and Natural Resources Division of Water Quality, Groundwater Section. 21. NCDENR. 2003. Division of Waste Management - Guidelines for Performing Screening Level Ecological Risk Assessments within North Carolina. 22. NCDENR. 2007. Memorandum "Performance and Analysis of Aquifer Slug Tests and Pumping Tests Policy" dated May 31, 2007. 23. NCDENR. 2007. Document "Hydrogeologic Investigation and Reporting Policy Memorandum" dated May 31, 2007. 24. NCDENR DWQ NCDENR Division of Water Quality. 2013. Evaluating Metals in Groundwater at DWQ Permitted Facilities: A Technical Assistance Document for DWQ Staff. July 2013. Duke Energy Carolinas, LLC I Proposed Groundwater Assessment Work Plan Marshall Steam Station Ash Basin FN 11.0 References 25. Parkhurst, D.L., and Appelo, C.A.J., 2013, Description of input and examples for PHREEQC version 3-A computer program for speciation, batch -reaction, one- dimensional transport, and inverse geochemical calculations: U.S. Geological Survey Techniques and Methods, book 6, chap. A43, 497 p. 26. S&ME, Inc. 2006. Ash Basin Monitoring Well Installation, Duke Power -Marshall Steam Station, S&ME Project No. 1356-06-834, December 4, 2006. 27. Tang, G., Mayes, M. A., Parker, J. C., & Jardine, P. M. (2010). CXTFIT/Excel-A modular adaptable code for parameter estimation, sensitivity analysis and uncertainty analysis for laboratory or field tracer experiments. Computers & Geosciences, 36(9), 1200-1209. 28. USEPA. 1987. Batch -type procedures for estimating soil adsorption of chemicals Technical Resource Document 530/SW-87/006-F. 29. USEPA. 1997. Ecological Risk Assessment Guidance for Superfund: Process for Designing and Conducting Ecological Risk Assessments. 30. USEPA. 2001. Region 4 Ecological Risk Assessment Bulletins -Supplement to RAGS. 31. USEPA. 1998. Guidelines for Ecological Risk Assessment. 32. US FWS. 2009. Range -wide Indiana Bat Protection and Enhancement Plan Guidelines, at http://www.fws.gov/frankfort/pdf/inbatpepguidelines.pdf. 33. US Geological Survey (USGS). 1961. Akio Ogata and R.B. Banks Professional Paper 411-A. A Solution of Differential Equation of Longitudinal Dispersion in Porous Media. 34. US Geological Survey (USGS). 1997. Radioactive elements in coal and fly ash: abundance, forms, and environmental significance. U.S. Geological Survey Fact Sheet FS-163-97. 35. USEPA. 1998. Study of Hazardous Air Pollutant Emissions from Electric Utility Steam Generating Units -Final Report to Congress. Volume 1. Office of Air Quality, Planning and Standards. Research Triangle Park, NC 27711, EPA-453/R-98-004a. 36. USEPA. 1998. Report to Congress Wastes from the Combustion of Fossil Fuels, Volume 2 Methods, Findings, and Recommendations. Mini iron NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY AND ASH STORAGE AREA BOUNDARY ARE APPROXIMATE. 500 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 4. COMPLIANCE SHALLOW MONITORING WELLS (S) ARE SCREENED ACROSS THE SURFICIAL WATER TABLE. 5. COMPLIANCE DEEP MONITORING WELLS (D) ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. 6. TOPOGRAPHY DATA FOR THE SITE WAS OBTAINED FROM INC DOT GEOGRAPHIC INFORMATION SYSTEM (GIS) WEB SITE (DATED 2007). 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM WSP DATED APRIL 2014. 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L .0107 (a) SCALE (FEET) 0 500' 1.000' l" = [, 000' F) LEGEND: DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY LANDFILL/STRUCTURAL FILL BOUNDARY ASH BASIN COMPLIANCE BOUNDARY _ ASH BASIN COMPLIANCE BOUNDARY COINCIDENT �. WITH DUKE PROPERTY BOUNDARY STREAM TOPOGRAPHIC CONTOUR (4-FT INTERVAL) 1L EXISTING ASH BASIN COMPLIANCE �J GROUNDWATER MONITORING WELL EXISTING ASH BASIN VOLUNTARY GROUNDWATER MONITORING WELL SITE LAYOUT MAP DUKE ENERGY CAROLINAS, LLC MARSHALL STEAM STATION ASH BASIN NPDES PERMIT NO. NC0004987 CATAWBA COUNTY, NORTH CAROLINA DATE 12/30/2014 FIGURE 2 NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY AND ASH STORAGE AREA BOUNDARY ARE APPROXIMATE. 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 4. COMPLIANCE SHALLOW MONITORING WELLS (S) ARE SCREENED ACROSS THE SURFICIAL WATER TABLE. 5. COMPLIANCE DEEP MONITORING WELLS (D) ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. 6. TOPOGRAPHY DATA FOR THE SITE WAS OBTAINED FROM NC DOT GEOGRAPHIC INFORMATION SYSTEM (GIS) WEB SITE (DATED 2007). 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM WSP DATED APRIL 2014. 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L .0107 (a). 9. PROPOSED SOIL BORING AND WELL LOCATIONS ARE APPROXIMATE AND MAY BE ADJUSTED BASED ON FIELD CONDITIONS. 10. WLO = WATER LEVEL ONLY 11. PROPOSED SURFACE WATER SAMPLE LOCATION SW-6 INCLUDES COLLECTION OF A SURFACE WATER AND SEDIMENT SAMPLE. 12. PROPOSED POTENTIAL MONITORING WELL LOCATIONS ARE APPROXIMATE AND MAY BE ADJUSTED BASED ON ACCESSIBILITY AND FIELD CONDITIONS. SCALE (FEET) 250' 0 250' 500' l" = 500' LEGEND: \I DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY LANDFILL/STRUCTURAL FILL BOUNDARY LANDFILL COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE PROPERTY BOUNDARY STREAM TOPOGRAPHIC CONTOUR (4-FT INTERVAL)* EXISTING ASH BASIN COMPLIANCE GROUNDWATER MONITORING WELL lq� EXISTING ASH BASIN VOLUNTARY GROUNDWATER MONITORING WELL EXISTING LANDFILL GROUNDWATER MONITORING WELL (ASH LANDFILLS AND FGD RESIDUE LANDFILL) PROPOSED SOIL BORING/GROUNDWATER MONITORING WELL LOCATION PROPOSED POTENTIAL BORING/GROUNDWATER MONITORING WELL LOCATION PROPOSED SOIL BORING LOCATION 4&1 PROPOSED OBSERVATION WELL (SEE NOTE 10) PROPOSED WELL AND SAMPLE LOCATIONS DUKE ENERGY CAROLINAS, LLC MARSHALL STEAM STATION ASH BASIN NPDES PERMIT NO. NC0004987 CATAWBA COUNTY, NORTH CAROB NA PROPOSED SURFACE WATER SAMPLE LOCATION (SEE NOTE 11) POTENTIAL SEEP AND SEDIMENT SAMPLE LOCATION (PREVIOUSLY IDENTIFIED SEEP) DATE 12/30/2014 FIGURE 3 Table 1. Groundwater Monitoring Requirements Well Nomenclature Antimony Monitoring Wells: MW-4, MW-413, Arsenic MW-10S, MW-101), MW-11S, MW- Barium 11D, MW-12S, MW-12D, MW-13S, Boron MW-13D, MW-14S, MW-14D Cadmium Chloride Constituents and Parameters Chromium Nickel Thallium Copper Nitrate Water Level Iron pH Zinc Lead Selenium Manganese Sulfate Mercury TDS rrequency February, June, October Tables - Page 1 Table 2. Exceedances of 2L Standards February 2011—June 2014 Parameter Units 2L Standard Boron pg/L 700 Iron pg/L 300 Manganese pg/L 50 pH SU 6.5 - 8.5 Sulfate mg/L 250 Total Dissolved Solids mg/L 500 Well ID Range of Exceedances MW-4 No No No Exceedances 5.5 — 6.0 No Exceedances No Exceedances Exceedances Exceedances MW-41) No 376 No Exceedances 5 9 — 6 2 No Exceedances No Exceedances Exceedances MW-10S No 373 — 616 65 5.1 — 5.7 No Exceedances No Exceedances Exceedances MW-10D No 371 — 406 59 — 97 6.2 — 6.4 No Exceedances No Exceedances Exceedances MW-11 S No 324 — 467 No Exceedances 5.9 — 6.4 No Exceedances No Exceedances Exceedances MW-11 D No 325 — 839 No Exceedances No Exceedances No Exceedances No Exceedances Exceedances MW-12S No No 54 — 127 4.9 — 5.7 No Exceedances No Exceedances Exceedances Exceedances MW-12D No 305 — 970 No Exceedances 5.9 — 6.4 No Exceedances No Exceedances Exceedances MW-13S No 324 — 1,470 54 5.8 — 6.3 No Exceedances No Exceedances Exceedances MW-13D No No No Exceedances 5.9 — 6.4 No Exceedances No Exceedances Exceedances Exceedances MW-14S 3,190 — 4,530 322 — 1,270 66 — 192 5.2 — 5.5 280 — 400 570 — 650 MW-14D 2,750 — 3,660 No 51 — 73 5.3 — 5.6 270 — 310 510 — 540 Exce dances Tables - Page 2 Table 3. Environmental Exploration and Sampling Plan MARSHALL STEAM STATION Exploration Area Soil Borings Shallow Monitoring Wells Deep Monitoring Wells Bedrock Monitoring Wells Surface Water/Seep Estimated Estimated Screen Estimated Estimated Screen Estimated Estimated Screen Quantity of Quantity of Boring Us Quantity Boring Depth Well IDs Quantity Well Depth Length Well IDs Quantity Casing Depth Well Depth Length Well IDs Quantity Casing Depth Well Depth Length Locations Samples (ft bgs) (ft bgs) (ft) (ft bgs) (ft bgs) (ft) (ft bgs) (ft bgs) (ft) AB -IS through Ash Basin AB-1 through AB-21S, AB-5BR, and AB-21, 36 40-90 AB-4SL, 25 15-50 10-15 AB-1Dthrough 21 25-75 40-90 5 AB-9BR 2 50-100 100-150 5 5 10 Structural SB-1 through AB-10SL, AB-21D Fill SB-15 AB-12SL, and AB-15SL Ash Landfill AL-1 through 4 65 115 AL-1S, AL-2S, 3 40 80 15 AL-1Dthrough 4 50-100 65-115 5 N/A N/A N/A N/A N/A N/A N/A AL-4 AL-3S AL-4D Beyond GWA-1 S GWA-1 D GWA-1BR, 1 Stream 2 Waste N/A N/A N/A through 8 20-50 15 through 8 30-80 45-95 5 GWA-9BR 2 50-100 100-150 5 1 Potential (potentially Boundary GWA-8S GWA-8D Seep 4) Background BG-1, BG-2, 3 55-105 BG-1S, BG-2S, 3 30-50 15 BG-1D, BG-2D, 3 40-90 55-105 5 BG-2BR 1 60-110 110-160 5 N/A N/A and BG-3 and BG-3S and BG-3D Notes: 1. Estimated boring and well depths based on data available at the time of work plan preparation and subject to change based on site -specific conditions in the field. 2. Laboratory analyses of soil, ash, groundwater, and surface water samples will be performed in accordance with the constituents and methods identified in Tables 4 and 5. 3. Additionally, soils will be tested in the laboratory to determine grain size (with hydrometer), specific gravity, and permeability. 4. During drilling operations, downhole testing will be conducted to determine in -situ soil properties such as horizontal and vertical hydraulic conductivity. 5. Actual number of field and laboratory tests will be determined in field by Field Engineer or Geologist in accordance with project specifications. 6. Proposed stream surface water and seep sample locations include both water and sediment samples. Tables - Page 3 Table 4. Soil and Ash Parameters and Analytical Methods INORGANIC COMPOUNDS UNITS METHOD Antimony mg/kg EPA 6020A Arsenic mg/kg EPA 6020A Barium mg/kg EPA 6010C Boron mg/kg EPA 6010C Cadmium mg/kg EPA 6020A Chloride mg/kg EPA 9056A Chromium mg/kg EPA 6010C Copper mg/kg EPA 6010C Iron mg/kg EPA 6010C Lead mg/kg EPA 6020A Manganese mg/kg EPA 6010C Mercury mg/kg EPA Method 7470A/7471 B Nickel mg/kg EPA 6010C pH SU EPA 9045D Selenium mg/kg EPA 6020A Thallium (low level) (SPLP Extract only) mg/kg EPA 6020A Zinc mg/kg EPA 6010C Notes: 1. Soil samples to be analyzed for Total Inorganics using USEPA Methods 6010/6020 and pH using USEPA Method 9045, as noted above. 2. Ash samples to be analyzed for Total Inorganics using USEPA Methods 6010/6020 and pH using USEPA Method 9045; select ash samples will also be analyzed for leaching potential using SPLP Extraction Method 1312 in conjunction with USEPA Methods 6010/6020. SPLP results to be reported in units of mg/L for comparison to 2L Standards. Tables - Page 4 Table 5. Groundwater and Surface Water Parameters and Constituent Analytical Methods PARAMETER RL UNITS METHOD FIELD PARAMETERS pH NA SU Field Water Quality Meter Specific Conductance NA mmho/cm Field Water Quality Meter Temperature NA °C Field Water Quality Meter Dissolved Oxygen NA mg/L Field Water Quality Meter Oxidation Reduction Potential NA mV Field Water Quality Meter Turbidity NA NTU Field Water Quality Meter Ferrous Iron NA mg/L Field Test Kit INORGANICS Aluminum 5 pg/L EPA 200.7 or 6010C Antimony 1 pg/L EPA 200.8 or 6020A Arsenic 1 pg/L EPA 200.8 or 6020A Barium 5 pg/L EPA 200.7 or 6010C Beryllium 1 pg/L EPA 200.8 or 6020A Boron 50 pg/L EPA 200.7 or 6010C Cadmium 1 pg/L EPA 200.8 or 6020A Chromium 1 pg/L EPA 200.7 or 6010C Cobalt 1 pg/L EPA 200.8 or 6020A Copper 0.005 mg/L EPA 200.7 or 6010C Iron 10 pg/L EPA 200.7 or 6010C Lead 1 pg/L EPA 200.8 or 6020A Manganese 5 pg/L EPA 200.7 or 6010C Mercury (low level) 0.012 pg/L EPA 245.7 or 1631 Molybdenum 5 pg/L EPA 200.7 or 6010C Nickel 5 pg/L EPA 200.7 or 6010C Total Combined Radium (Ra-226 and Ra-228) 4 5 pCi/L EPA 903.0 Selenium 1 pg/L EPA 200.8 or 6020A Strontium 5 pg/L EPA 200.7 or 6010C Thallium (low level) 0.2 pg/L EPA 200.8 or 6020A Vanadium (low level) 0.3 mg/L EPA 200.8 or 6020A Zinc 5 pg/L EPA 200.7 or 6010C ANIONS/CATIONS Alkalinity (as CaCO3) 20 mg/L SM 2320B Bicarbonate 20 mg/L SM 2320 Calcium 0.01 mg/L EPA 200.7 Carbonate 20 mg/L SM 2320 Chloride 0.1 mg/L EPA 300.0 or 9056A Magnesium 0.005 mg/L EPA 200.7 Nitrate as Nitrogen 0.023 mg-N/L EPA 300.0 or 9056A Potassium 0.1 mg/L EPA 200.7 Sodium 0.05 mg/L EPA 200.7 Sulfate 0.1 mg/L EPA 300.0 or 9056A Sulfide (as 1-12S) 5 0.05 mg/L SM4500S-D Total Dissolved Solids 25 mg/L SM 2540C Total Organic Carbon 0.1 mg/L SM 5310 Total Suspended Solids 2 mg/L SM 2450D ADDITIONAL GROUNDWATER CONSTITUENTS Iron speciation Fe(II), Fe(III) Vendor Specific pg/L IC-ICP-CRC-MS Manganese Speciation (Mn (ll), Mn(IV)) Vendor Specific pg/L IC-ICP-CRC-MS Notes: 1. Select constituents will be analyzed for total and dissolved concentrations. 2. RL is the laboratory analytical method reporting limit. 3. NA indicates not applicable. 4. Voluntary monitoring wells MW-6S and MW-7S and proposed background wells BG-1 S/D will be sampled for total combined radium. 5. Sulfide (as 1-12S) will be analyzed for groundwater samples only. 6. All EPA methods and RLs are at or below the respective 2L or 2B Standard for constituents with standards Tables - Page 5 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Well Name Well Type M-16 Boring/Temporary M-6 Boring/Temporary MW-10D Compliance MW-10D Compliance MW-10D Compliance MW-10D Compliance MW-10D Compliance MW-10D Compliance MW-10D Compliance MW-10D Compliance MW-10D Compliance MW-10D Compliance MW-10D Compliance MW-10S Compliance MW-10S Compliance MW-10S Compliance MW-10S Compliance MW-10S Compliance MW-10S Compliance MW-10S Compliance MW-10S Compliance MW-10S Compliance MW-10S Compliance MW-10S Compliance MW-11D Compliance MW-11D Compliance MW-11D Compliance MW-11D Compliance MW-11D Compliance MW-11 D Compliance MW-11D Compliance MW-11D Compliance MW-11D Compliance MW-11D Compliance MW-11D Compliance MW-11S Compliance MW-11S Compliance MW-11S Compliance MW-11S Compliance MW-11S Compliance MW-11S Compliance MW-11S Compliance MW-11S Compliance MW-11S Compliance MW-11S Compliance MW-11S Compliance Analytical Parameter Depth to Water Temp. DO Cond. pH ORP Turbidity Alkalinity Aluminum Antimony" Arsenic Barium Units Feet C mg/L umhos/cm SU my NTU mg/L CaCO3 pg/L pg/L pg/L pg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard NA NA NA NA 6.5 - 8.5 NA NA NE NE 1 10 700 Hydrostratigraphic Unit Residuum Surface Water Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Analytical Method Field Measurements Sample Collection Date 2320B4d N/A 200.8 200.8 200.7 Total Dissolved Total Dissolved Total Dissolved Total 10/5/2011 31.39 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/5/2011 20.14 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/7/2011 16.01 14.25 N/A 68 6.68 N/A 6.59 N/A N/A N/A <1 N/A <1 N/A 19 6/1/2011 14.66 16.06 N/A 70 6.18 N/A 2.66 N/A N/A N/A <1 N/A <1 N/A 22 10/5/2011 17.58 15.25 N/A 64 6.48 N/A 2.21 N/A N/A N/A <1 N/A <1 N/A 21 2/8/2012 16.48 15.04 5.44 62 6.54 350 1.62 N/A N/A N/A <1 N/A <1 N/A 19 6/6/2012 14.56 15.36 5.74 60 6.34 352 3.28 N/A N/A N/A <1 N/A <1 N/A 20 10/4/2012 16.94 15.58 5.51 59 6.34 389 0.83 N/A N/A N/A <1 N/A <1 N/A 19 2/7/2013 15.18 14.6 3.93 59 6.33 367 5.14 23 N/A N/A <1 N/A <1 N/A 19 6/5/2013 14.26 15.74 2.68 58 6.32 374 6.79 21 N/A <1 <1 <1 <1 18 20 10/1/2013 15.26 16.36 2.85 57 6.36 337 4.52 19 N/A N/A <1 N/A <1 N/A 20 2/6/2014 16.1 14.37 4.75 58 6.3 354 8.59 19 N/A N/A <1 N/A <1 N/A 22 6/4/2014 14.22 15.83 5.23 60 6.25 341 7.36 19 N/A N/A <1 N/A <1 N/A 20 2/7/2011 16.1 14.01 N/A 18 5.66 N/A 12.5 N/A N/A N/A <1 N/A <1 N/A 42 6/1/2011 14.94 15.63 N/A 20 5.28 N/A 23.8 N/A N/A N/A <1 N/A <1 N/A 57 10/5/2011 19.1 15.03 N/A 18 5.44 N/A 12.8 N/A N/A N/A <1 N/A <1 N/A 48 2/8/2012 16.59 14.56 7.48 19 5.56 407 6.72 N/A N/A N/A <1 N/A <1 N/A 42 6/6/2012 14.85 14.98 8.6 17 5.18 413 11.6 N/A N/A N/A <1 N/A <1 N/A 47 10/4/2012 17.21 15.63 8.59 16 5.36 470 9.01 N/A N/A N/A <1 N/A <1 N/A 43 2/7/2013 15.23 14.06 6.58 17 5.1 423 6.52 6.7 N/A N/A <1 N/A <1 N/A 42 6/5/2013 14.45 15.69 6.83 15 5.23 417 5.77 4.1 N/A <1 <1 <1 <1 40 43 10/1/2013 15.63 16.76 7.92 17 5.21 385 9.12 <0.1 N/A N/A <1 N/A <1 N/A 43 2/6/2014 16.24 14.31 5.29 17 5.14 415 8.3 <0.1 N/A N/A <1 N/A <1 N/A 46 6/4/2014 14.57 15.79 7.27 17 5.14 376 16.8 <5 N/A N/A <1 N/A <1 N/A 46 2/7/2011 44.31 14.65 N/A 81 7.51 N/A 35 N/A N/A N/A <1 N/A <1 N/A 67 6/1/2011 44.33 17.74 N/A 88 6.89 N/A 33.3 N/A N/A N/A <1 N/A <1 N/A 69 10/5/2011 44.99 15.89 N/A 70 6.98 N/A 12.2 N/A N/A N/A <1 N/A <1 N/A 63 2/8/2012 44.92 14.24 5 71 7.1 323 8.89 N/A N/A N/A <1 N/A <1 N/A 56 6/6/2012 44.58 16.03 5.24 70 6.95 353 14.1 N/A N/A N/A <1 N/A <1 N/A 57 10/4/2012 45.24 16.24 5.63 60 6.9 390 10.1 N/A N/A N/A <1 N/A <1 N/A 55 2/6/2013 45.53 15.6 6.51 59 6.86 342 7.54 24 N/A N/A <1 N/A <1 N/A 50 6/5/2013 44.69 16.21 6.01 53 6.65 361 6.98 20 N/A <1 <1 <1 <1 56 62 10/1/2013 44.01 16.6 5.81 55 6.74 340 4.63 19 N/A N/A <1 N/A <1 N/A 61 2/6/2014 44.18 14.17 6.69 53 6.61 327 8.41 20 N/A N/A <1 N/A <1 N/A 66 6/4/2014 43.12 17.03 6.69 53 6.69 347 6.47 20 N/A N/A <1 N/A <1 N/A 62 2/7/2011 44.8 14.77 N/A 34 6.38 N/A 15.3 N/A N/A N/A <1 N/A <1 N/A 25 6/1/2011 44.87 16.49 N/A 37 6.11 N/A 22 N/A N/A N/A <1 N/A <1 N/A 34 10/5/2011 45.43 15.92 N/A 37 6.28 N/A 18.3 N/A N/A N/A <1 N/A <1 N/A 29 2/8/2012 45.41 13.98 7.37 37 6.29 366 12.6 N/A N/A N/A <1 N/A <1 N/A 28 6/6/2012 45.01 16.97 6.74 37 6.03 388 11.7 N/A N/A N/A <1 N/A <1 N/A 29 10/4/2012 45.63 16.31 6.98 37 6.09 419 13.8 N/A N/A N/A <1 N/A <1 N/A 32 2/6/2013 45.96 15.51 7.42 37 6.06 379 9.51 12 N/A N/A <1 N/A <1 N/A 28 6/5/2013 45.12 16.49 7.31 38 5.94 392 5.37 11 N/A <1 <1 <1 <1 28 29 10/1/2013 44.33 16.88 7.09 40 6.08 366 5.76 10 N/A N/A <1 N/A <1 N/A 30 2/6/2014 44.51 13.71 7.56 40 5.99 364 8.43 11 N/A N/A <1 N/A <1 N/A 34 6/4/2014 43.51 17.08 7.87 42 5.95 378 6.24 9.9 N/A N/A <1 N/A <1 N/A 33 Tables - Page 6 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Depth to Water Temp. DO Cond. pH ORP Turbidity Alkalinity Units Feet C mg/L umhos/cm SU my NTU mg/L CaCO3 Well Name MW-12D MW-12D MW-12D MW-12D MW-12D MW-12D MW-12D MW-12D MW-12D MW-12D MW-12D MW-12S MW-12S MW-12S MW-12S MW-12S MW-12S MW-12S MW-12S MW-12S MW-12S MW-12S MW-13D MW-13D MW-13D MW-13D MW-13D MW-13D MW-13D MW-13D MW-13D MW-13D MW-13D MW-13S MW-13S MW-13S MW-13S MW-13S MW-13S MW-13S MW-13S MW-13S MW-13S MW-13S MW-14D MW-14D Well Type Compliance Compliance Compliance Compliance Compliance (Compliance Compliance Compliance (Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance (Compliance Compliance Compliance (Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance (Compliance Compliance Compliance (Compliance Compliance (Compliance Compliance (Compliance Compliance 15A NCAC 02L .0202(g) Groundwater Quality Standard NA NA NA NA 6.5 - 8.5 NA NA NE Hydrostratigraphic Unit ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ;esiduum :esiduum ;esiduum :esiduum ;esiduum :esiduum ;esiduum :esiduum ;esiduum :esiduum ;esiduum edrock edrock ,edrock ,edrock ,edrock ,edrock ,edrock edrock edrock edrock edrock ;esiduum :esiduum ;esiduum :esiduum ;esiduum :esiduum ;esiduum ;esiduum ;esiduum :esiduum ;esiduum edrock edrock Analytical Method Sample Collection Date 2/7/2011 6/1 /2011 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/6/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 2/7/2011 6/1 /2011 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/6/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 2/7/2011 6/1 /2011 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/6/2013 6/5/2013 1011 /2013 2/6/2014 6/4/2014 2/7/2011 6/1 /2011 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/6/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 2/7/2011 6/1 /2011 14.16 13.31 16.1 12.98 13.09 16.44 14.59 12.55 13.45 11.07 10.66 11.52 11.41 15.31 10.16 11.57 15.97 12.26 10.78 12.66 8.74 9.72 3.32 3.43 4.62 3.84 3.88 4.85 4.25 3.61 3.66 2.85 2.33 5.45 5.59 6.61 5.9 5.95 6.82 6.31 5.78 5.88 5.17 4.75 37.67 37.86 14.58 15.91 15.55 14.78 15.21 15.41 15.14 15.34 15.42 14.88 15.44 13.61 16.03 15.44 13.8 14.74 15.74 13.54 15.96 15.86 13.04 15.27 14.57 15.74 15.02 14.66 15.14 15.52 14.3 15.35 16.04 14.06 15.21 13.47 14.88 16.26 12.49 14.76 16.94 12.87 15.7 16.32 11.48 15.08 14.22 16.27 Field I N/A N/A N/A 3.08 3.13 3.04 3.25 3.99 2.76 3.2 3.09 N/A N/A N/A 7.1 7.77 3.46 7.59 7.9 7.87 7.59 3.39 N/A N/A N/A 5.38 5.39 3.48 3.29 5.22 5.21 3.17 3.19 N/A N/A N/A 3.74 3.63 6.6 3.74 3.82 5.41 7.46 7.1 N/A N/A dleasurements 72.1 71.4 71.7 68 68 67 66 65 67 65 65 20.8 19.1 23.9 23 17 23 18 16 21 17 16 88.7 90.5 89.3 90 88 90 89 89 91 90 91 84 96.6 86.5 87 84 87 85 85 88 85 87 683.7 674.3 2320B4d 5.89 N/A 11 N/A 6.26 N/A 13.8 N/A 6.37 N/A 12.2 N/A 6.35 377 9.8 N/A 6.34 388 6.81 N/A 6.26 379 9.8 N/A 6.25 363 9.6 23 6.02 387 8.17 20 6.24 352 8.93 20 6.2 345 8.17 20 6.14 394 8.55 19 5.19 N/A 6.89 N/A 5.26 N/A 3.3 N/A 5.66 N/A 5.99 N/A 5.21 443 1.65 N/A 5.07 457 1.92 N/A 5.69 416 3.35 N/A 5.35 427 4.04 5.8 4.89 438 2.19 1.5 5.49 398 3.45 2 4.96 444 2.05 <0.1 5.11 432 2.36 <5 6.16 N/A 2.66 N/A 6.17 N/A 1.32 N/A 6.19 N/A 4.6 N/A 6.39 382 1.03 N/A 6.33 395 0.44 N/A 6.34 392 0.6 N/A 6.35 366 1.59 32 5.86 393 0.92 30 6.22 364 1.16 29 6.24 345 1.89 30 6.11 378 1.59 29 6.14 N/A 61.8 N/A 6.18 N/A 17.8 N/A 5.83 N/A 27.7 N/A 6.27 380 7.91 N/A 6.26 394 7.69 N/A 6.14 386 23.9 N/A 6.32 375 22.9 30 5.76 396 19.1 28 6.07 370 26.7 28 6.26 344 16.7 29 6.01 371 4.78 28 5.31 N/A 2.95 N/A 5.56 N/A 2.91 N/A Aluminum pg/L NE ' N/A Total N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Antimony* pg/L 1 Arsenic pg/L 10 200.8 200.7 Dissolved Total Dissolved N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A <1 <1 <1 N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A <1 <1 <1 N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A <1 <1 <1 N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A <1 <1 <1 N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A N/A <1 N/A I Total <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 <1 Barium pg/L 700 200.7 Dissolved N/A N/A N/A N/A N/A N/A N/A 21 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 52 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 45 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 38 N/A N/A N/A N/A N/A Total 26 30 28 29 27 34 27 27 28 27 25 56 37 45 54 42 41 36 52 41 73 22 42 46 45 43 46 43 44 47 46 49 45 46 43 43 39 46 49 44 51 48 47 41 42 43 Tables - Page 7 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Depth to Water Temp. DO Cond. pH ORP Turbidity Alkalinity Units Feet C mg/L umhos/cm SU my NTU mg/L CaCO3 Well Name MW-14D MW-14D MW-14D MW-14D MW-14D MW-14D MW-14D MW-14D MW-14D MW-14S MW-14S MW-14S MW-14S MW-14S MW-14S MW-14S MW-14S MW-14S MW-14S MW-14S MW-4 MW-4 MW-4 MW-4 MW-4 MW-4 MW-4 MW-4 MW-4 MW-4 MW-4 MW-4 MW-4 MW-4 MW-4 MW-4 MW-4 MW-4D MW-4D MW-4D MW-4D MW-4D MW-4D MW-4D MW-4D MW-4D Well Type Compliance Compliance Compliance Compliance (Compliance Compliance Compliance Compliance (Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance (Compliance Compliance (Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance (Compliance Compliance (Compliance Compliance (Compliance Compliance 15A NCAC 02L .0202(g) Groundwater Quality Standard NA NA NA NA 6.5 - 8.5 NA NA NE Hydrostratigraphic Unit Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Analytical Method Sample Collection Date 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/7/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 2/7/2011 6/1 /2011 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/7/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 2/7/2011 6/1 /2011 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/6/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 2/7/2011 6/1 /2011 10/5/2011 38.71 38.16 38.15 38.77 38.31 37.91 38.08 37.66 36.76 37.17 37.32 38.18 37.67 37.61 38.23 37.82 37.38 37.51 37.1 36.17 N/A N/A N/A N/A N/A N/A 38.76 38.41 39.34 38.77 38.42 38.48 38.81 37.72 37.08 37.2 36.3 N/A N/A N/A N/A N/A N/A 38.8 38.39 39.38 15.81 14.95 15.29 15.56 14.75 15.76 16.03 14.48 15.8 14.49 16.34 15.77 14.7 15.26 15.93 13.86 15.96 16.72 12.21 16.1 14.16 14.26 16.69 13.59 17.28 13.24 13.27 16.95 15.21 14.94 16.77 16.08 16.21 16.57 17.04 14.3 16.21 14.59 14.52 15.91 14.52 16.23 14.21 13.94 16.68 15.17 Field I N/A D.71 1.09 D.63 D.71 181 3.72 D.74 D.71 N/A N/A N/A 2.35 3.29 2.67 3.22 3.89 3.66 4.54 4.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A 5.81 3.89 7.13 9.12 3.38 7.88 8.3 3.08 N/A N/A N/A N/A N/A N/A N/A N/A N/A dleasurements 646.6 634 619 621 611 594 597 578 597 815.7 792.9 760.8 741 724 748 744 735 743 723 749 43.2 48.2 59.2 41.3 47.3 47.2 44 48 49.1 45 44 49 46 46 45 46 46 75.2 78.5 76.5 69.3 75.7 78.8 73 77 76 232064d 5.58 N/A 6.57 N/A 5.49 394 1.82 N/A 5.54 415 1.2 N/A 5.51 350 1.51 N/A 5.55 408 1.67 28 5.48 411 1.07 26 5.5 350 1.29 25 5.49 383 2.73 26 5.46 381 5.18 24 5.15 N/A 8.39 N/A 5.36 N/A 2.74 N/A 5.43 N/A 9.98 N/A 5.34 414 3.39 N/A 5.38 424 2.96 N/A 5.35 383 9.86 N/A 5.48 415 7.73 19 5.4 427 6.47 18 5.43 329 20.3 17 5.43 401 5.21 19 5.38 395 13.6 16 5.65 N/A 6.71 19 5.86 N/A 14.4 22 5.79 N/A 2.93 21 6 N/A 4.33 24 5.64 N/A 6.92 20 6.25 N/A 3.59 19 6.03 N/A 7.45 N/A 5.82 N/A 11.6 N/A 5.86 N/A 5.32 N/A 5.52 410 1.57 N/A 5.73 396 3.83 N/A 5.63 416 4.38 N/A 5.89 389 7.6 21 5.84 394 5.92 20 5.86 376 5.16 13 5.65 385 2.54 15 5.53 379 12.5 11 5.88 N/A 7.47 36 6.1 N/A 3.92 37 5.92 N/A 2.86 36 6.07 N/A 2.48 37 5.96 N/A 5.86 35 6.46 N/A 3.22 33 6.22 N/A 4.85 N/A 6.07 N/A 0.74 N/A 6.16 N/A 0.74 N/A Aluminum pg/L NE ' N/A Total N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Antimony* Arsenic Barium pg/L pg/L pg/L 10 200.8 Dissolved 200.8 Total Dissolved Total N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 <1 <1 <1 <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 <1 <1 <1 <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <1 N/A N/A N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 <1 <1 <1 <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <1 N/A N/A N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 700 200.7 Dissolved N/A N/A N/A N/A N/A 37 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 21 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 46 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total 41 38 39 38 36 38 37 37 36 28 25 24 24 24 28 23 31 33 28 26 49 51 50 47 53 46.7 48 55 53 49 50 46 45 48 46 48 48 43 44 44 41 42 39.5 43 43 43 Tables - Page 8 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Depth to Water Temp. DO Cond. pH ORP Turbidity Alkalinity Units Feet C mg/L umhos/cm SU my NTU mg/L CaCO3 Well Name MW-4D MW-4D MW-4D MW-4D MW-4D MW-4D MW-4D MW-4D MW-6D MW-6D MW-6D MW-6D MW-6D MW-6D MW-6S MW-6S MW-6S MW-6S MW-6S MW-6S MW-6S MW-6S MW-7D MW-7D MW-7D MW-7D MW-7D MW-7D MW-7S MW-7S MW-7S MW-7S MW-7S MW-7S MW-7S MW-7S MW-7S MW-8D MW-8D MW-8D MW-8D MW-8D MW-8D MW-8S MW-8S MW-8S Well Type Compliance Compliance (Compliance Compliance Compliance Compliance Compliance Compliance Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary (Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary (Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary 15A NCAC 02L .0202(g) Groundwater Quality Standard NA NA NA NA 6.5 - 8.5 NA NA NE Hydrostratigraphic Unit edrock edrock edrock ,edrock edrock edrock ,edrock edrock ,edrock edrock edrock edrock edrock edrock ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) edrock edrock ,edrock edrock edrock edrock ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) edrock edrock edrock ,edrock edrock edrock ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) Analytical Method Sample Collection Date 2/8/2012 6/6/2012 10/4/2012 2/6/2013 6/5/2013 1011 /2013 2/6/2014 6/4/2014 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 11 /8/2007 8/28/2008 2/16/2009 8/10/2009 2/8/2010 2/7/2011 6/1 /2011 10/5/2011 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 2/7/2011 6/1 /2011 10/5/2011 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 11 /8/2007 2/12/2008 8/28/2008 38.65 38.31 38.33 38.67 37.55 36.98 37.06 36.11 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 23.37 22.58 23.71 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 14.14 13.31 14.8 N/A N/A N/A N/A N/A N/A N/A N/A N/A 14.85 15.87 15.87 15.67 15.87 15.93 15.35 16 17.09 15.97 17.25 15.23 17.91 16.33 18.78 18.75 13.52 18.62 15.27 N/A N/A N/A 15.41 14.68 17.01 14.53 17.66 15.21 17.04 14.35 20.79 14.9 20.3 14.18 N/A N/A N/A 16.11 15.13 16.9 17.15 17.73 15.52 16.83 16.1 17.27 Field 1 5.04 5.92 5.98 5.99 5.75 5.47 5.66 5.54 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A dleasurements 76 74 75 75 77 77 76 79 115 113 113.2 115 116 116 136.3 180.5 535 778 802 N/A N/A N/A 473.2 466 461.7 456 454 457 202.1 541 1160 1922 1333 1550 N/A N/A N/A 517.8 510 519 502 517 520 592 381 875 2320B4d 6.09 378 7.48 N/A 6.01 383 1.08 N/A 6.08 411 0.7 N/A 6.02 387 1.85 35 5.98 391 0.59 34 6.08 369 1.03 31 6.03 375 2.15 32 5.88 386 5.63 30 6.18 N/A 17.8 44 6.15 N/A 10.4 44 6.06 N/A 23.4 44 6.15 N/A 10A 43 6.04 N/A 5.66 42 6.42 N/A 4.36 41 4.68 N/A 891 N/A 4.38 N/A 2.82 <5 4.02 N/A 8.25 <5 3.94 N/A 4.81 <5 4.42 N/A 30.4 <5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7.32 N/A 0.2 104 7.3 N/A 1.13 110 7.37 N/A 2.23 100 7.37 N/A 0.21 110 7.36 N/A 1 97 7.6 N/A 1.29 96 4.86 N/A 2.5 <5 4.4 N/A 2.4 <5 4.22 N/A 10 <5 4.1 N/A 8.87 <5 4.2 N/A 17 <5 4.45 N/A 10.7 <5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6.77 N/A 57 144 6.78 N/A 46.4 150 6.67 N/A 12.2 140 6.75 N/A 5.97 150 6.75 N/A 7.34 140 6.95 N/A 5.53 140 6.33 N/A 11 251 6.25 N/A 5.08 150 6.34 N/A 1.84 300 Aluminum pg/L NE ' N/A Total N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Antimony* Arsenic Barium pg/L pg/L pg/L 10 200.8 Dissolved 200.8 Total Dissolved Total N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 <1 <1 <1 <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A <1 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A N/A N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A 1.9 N/A N/A N/A 1.8 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A 6 N/A N/A N/A 5.3 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <2 N/A N/A N/A <2 N/A N/A N/A <2 700 200.7 Dissolved N/A N/A N/A N/A 43 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total 46 43 41 41 43 42 42 42 58 62 64 62 63 57.2 N/A 202 580 665 1240 N/A N/A N/A 50 53 53 51 52 50.6 65 169 641 417 448 318 N/A N/A N/A 42 35 25 22 22 31 145 109 180 Tables - Page 9 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Well Name Well Type MW-8S Voluntary MW-8S Voluntary MW-8S Voluntary MW-8S Voluntary MW-8S Voluntary MW-8S Voluntary MW-9D Voluntary MW-9D Voluntary MW-9D Voluntary MW-9D Voluntary MW-9D Voluntary MW-9D Voluntary MW-9S Voluntary MW-9S Voluntary MW-9S Voluntary MW-9S Voluntary MW-9S Voluntary MW-9S Voluntary MW-9S Voluntary MW-9S Voluntary MW-9S Voluntary Analytical Parameter Depth to Water Temp. DO Cond. Units Feet C mg/L umhos/cm 15A NCAC 02L .0202(g) Groundwater Quality Standard NA NA NA NA Hydrostratigraphic Unit ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) edrock edrock ,edrock edrock edrock edrock ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) Analytical Method Sample Collection Date 2/16/2009 8/10/2009 2/8/2010 2/7/2011 6/1/2011 10/5/2011 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 2/7/2011 6/1 /2011 10/5/2011 N/A N/A N/A 17.79 16.27 18.99 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 19.05 17.18 19.64 16.9 17.65 15.64 N/A N/A N/A 16.04 15.28 16.48 16.1 17.62 15.1 16.87 15.64 17.14 15.88 19 14.67 N/A N/A N/A Field I N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Measurements 985 947 927 N/A N/A N/A 294.3 310.2 315.2 322 332 346 526.4 502.8 504.1 509 514 509 N/A N/A N/A pH ORP SU my 6.5 - 8.5 NA 6.53 N/A 6.54 N/A 6.79 N/A N/A N/A N/A N/A N/A N/A 5.62 N/A 5.78 N/A 5.73 N/A 5.75 N/A 5.79 N/A 5.99 N/A 6.65 N/A 6.77 N/A 6.74 N/A 6.77 N/A 6.75 N/A 6.99 N/A N/A N/A N/A N/A N/A N/A Turbidity Alkalinity Aluminum NTU mg/L CaCO3 pg/L NA NE NE 2320B4d N/A Total 21.7 460 N/A 7.5 <5 N/A 10.8 440 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6.91 38.5 N/A 5.04 39 N/A 2.23 38 N/A 1.99 39 N/A 1.64 37 N/A 1.97 37 N/A 8.74 207 N/A 5.76 200 N/A 3.88 200 N/A 1.32 210 N/A 2.31 200 N/A 2.05 200 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Antimony* pg/L 1 Arsenic pg/L 10 Barium pg/L 700 200.8 200.8 200.7 Dissolved Total Dissolved Total Dissolved Total N/A N/A N/A <2 N/A 243 N/A N/A N/A <1 N/A 232 N/A N/A N/A <1 N/A 154 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <2 N/A 74 N/A N/A N/A <2 N/A 81 N/A N/A N/A <2 N/A 82 N/A N/A N/A <2 N/A 84 N/A N/A N/A <1 N/A 87 N/A N/A N/A <1 N/A 87.1 N/A N/A N/A <2 N/A 197 N/A N/A N/A <2 N/A 203 N/A N/A N/A <2 N/A 217 N/A N/A N/A <2 N/A 266 N/A N/A N/A <1 N/A 247 N/A N/A N/A <1 N/A 225 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Tables - Page 10 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Well Name 4-16 4-6 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10S 4W-10S 4W-10S 4W-10S 4W-10S 4W-10S 4W-10S 4W-10S 4W-10S 4W-10S 4W-10S 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11S 4W-11S 4W-11S 4W-11S 4W-11S 4W-11S 4W-11S 4W-11 S 4W-11S 4W-11S 4W-11S Well Type Boring/Temporary Boring/Temporary Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Analytical Parameter Beryllium* Boron Cadmium Calcium Chloride Chromium Cobalt* Copper Fluoride Units pg/L pg/L pg/L mg/L mg/L pg/L pg/L mg/L mg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard 4 700 2 NE 250 10 1 1 2 Analytical Method 200.7 200.8 200.7 300 200.7 200.8 200.7 Hydrostratigraphic Unit Sample Collection Date Total Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total F, tot (mg/L) Residuum Surface Water Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum 10/5/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/5/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/7/2011 N/A N/A <50 N/A <1 N/A N/A 1.5 N/A <5 N/A N/A N/A <0.005 N/A 6/1/2011 N/A N/A <50 N/A <1 N/A N/A 1.6 N/A <5 N/A N/A N/A <0.005 N/A 10/5/2011 N/A N/A <50 N/A <1 N/A N/A 1.5 N/A <5 N/A N/A N/A <0.005 N/A 2/8/2012 N/A N/A <50 N/A <1 N/A N/A 1.5 N/A <5 N/A N/A N/A <0.005 N/A 6/6/2012 N/A N/A <50 N/A <1 N/A N/A 1.4 N/A <5 N/A N/A N/A <0.005 N/A 10/4/2012 N/A N/A <50 N/A <1 N/A N/A 1.4 N/A <5 N/A N/A N/A <0.005 N/A 2/7/2013 N/A N/A <50 N/A <1 N/A 3.88 1.4 N/A <5 N/A N/A N/A <0.005 N/A 6/5/2013 N/A <50 <50 <1 <1 4.08 3.88 1.4 <5 <5 N/A N/A <0.005 <0.005 N/A 10/1/2013 N/A N/A <50 N/A <1 N/A 4.02 1.3 N/A <5 N/A N/A N/A <0.005 N/A 2/6/2014 N/A N/A <50 N/A <1 N/A 4.27 1.5 N/A <5 N/A N/A N/A <0.005 N/A 6/4/2014 N/A N/A <50 N/A <1 N/A 3.99 1.4 N/A <5 N/A N/A N/A <0.005 N/A 2/7/2011 N/A N/A <50 N/A <1 N/A N/A 0.99 N/A <5 N/A N/A N/A <0.005 N/A 6/1/2011 N/A N/A <50 N/A <1 N/A N/A 1 N/A <5 N/A N/A N/A <0.005 N/A 10/5/2011 N/A N/A <50 N/A <1 N/A N/A 0.91 N/A <5 N/A N/A N/A <0.005 N/A 2/8/2012 N/A N/A <50 N/A <1 N/A N/A 0.97 N/A <5 N/A N/A N/A <0.005 N/A 6/6/2012 N/A N/A <50 N/A <1 N/A N/A 1 N/A <5 N/A N/A N/A <0.005 N/A 10/4/2012 N/A N/A <50 N/A <1 N/A N/A 1 N/A <5 N/A N/A N/A <0.005 N/A 2/7/2013 N/A N/A <50 N/A <1 N/A 0.341 1.1 N/A <5 N/A N/A N/A <0.005 N/A 6/5/2013 N/A <50 <50 <1 <1 0.386 0.389 1.1 <5 <5 N/A N/A <0.005 <0.005 N/A 10/1/2013 N/A N/A <50 N/A <1 N/A 0.19 0.93 N/A <5 N/A N/A N/A <0.005 N/A 2/6/2014 N/A N/A <50 N/A <1 N/A 0.332 1.2 N/A <5 N/A N/A N/A <0.005 N/A 6/4/2014 N/A N/A <50 N/A <1 N/A 0.28 1.1 N/A <5 N/A N/A N/A <0.005 N/A 2/7/2011 N/A N/A <50 N/A <1 N/A N/A 2.3 N/A <5 N/A N/A N/A <0.005 N/A 6/1/2011 N/A N/A <50 N/A <1 N/A N/A 2.2 N/A <5 N/A N/A N/A <0.005 N/A 10/5/2011 N/A N/A <50 N/A <1 N/A N/A 2.2 N/A 5 N/A N/A N/A <0.005 N/A 2/8/2012 N/A N/A <50 N/A <1 N/A N/A 2.2 N/A <5 N/A N/A N/A <0.005 N/A 6/6/2012 N/A N/A <50 N/A <1 N/A N/A 2.1 N/A <5 N/A N/A N/A <0.005 N/A 10/4/2012 N/A N/A <50 N/A <1 N/A N/A 2.1 N/A <5 N/A N/A N/A <0.005 N/A 2/6/2013 N/A N/A <50 N/A <1 N/A 3.08 2.1 N/A <5 N/A N/A N/A <0.005 N/A 6/5/2013 N/A <50 <50 <1 <1 3.29 3.24 2.1 6 7 N/A N/A <0.005 <0.005 N/A 10/1/2013 N/A N/A <50 N/A <1 N/A 3.27 2 N/A 7 N/A N/A N/A <0.005 N/A 2/6/2014 N/A N/A <50 N/A <1 N/A 3.47 2.2 N/A 6 N/A N/A N/A <0.005 N/A 6/4/2014 N/A N/A <50 N/A <1 N/A 3.26 2 N/A 7 N/A N/A N/A <0.005 N/A 2/7/2011 N/A N/A <50 N/A <1 N/A N/A 2.8 N/A <5 N/A N/A N/A <0.005 N/A 6/1/2011 N/A N/A <50 N/A <1 N/A N/A 2.7 N/A <5 N/A N/A N/A <0.005 N/A 10/5/2011 N/A N/A <50 N/A <1 N/A N/A 2.6 N/A <5 N/A N/A N/A <0.005 N/A 2/8/2012 N/A N/A <50 N/A <1 N/A N/A 2.6 N/A <5 N/A N/A N/A <0.005 N/A 6/6/2012 N/A N/A <50 N/A <1 N/A N/A 2.5 N/A <5 N/A N/A N/A <0.005 N/A 10/4/2012 N/A N/A <50 N/A <1 N/A N/A 2.5 N/A <5 N/A N/A N/A <0.005 N/A 2/6/2013 N/A N/A <50 N/A <1 N/A 1.51 2.6 N/A <5 N/A N/A N/A <0.005 N/A 6/5/2013 N/A <50 <50 <1 <1 1.59 1.62 2.5 <5 <5 N/A N/A <0.005 <0.005 N/A 10/1/2013 N/A N/A <50 N/A <1 N/A 1.68 2.5 N/A <5 N/A N/A N/A <0.005 N/A 2/6/2014 N/A N/A <50 N/A <1 N/A 1.75 2.7 N/A <5 N/A N/A N/A <0.005 N/A 6/4/2014 N/A N/A <50 N/A <1 N/A 1.71 2.6 N/A <5 N/A N/A N/A <0.005 N/A Tables - Page 11 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Beryllium* Boron Cadmium Calcium Units pg/L pg/L pg/L mg/L Chloride Chromium mg/L pg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard 4 700 2 NE 250 Analytical Method 200.7 Total 200.8 Dissolved 200.7 300 Total Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Total Dissolved Total Dissolved Total MW-12D Compliance Transition (PWR) 2/7/2011 N/A N/A <50 N/A <1 N/A N/A 1.1 MW-12D Compliance Transition (PWR) 6/1/2011 N/A N/A <50 N/A <1 N/A N/A 1.1 MW-12D Compliance Transition (PWR) 10/5/2011 N/A N/A <50 N/A <1 N/A N/A 1.1 MW-12D Compliance Transition (PWR) 2/8/2012 N/A N/A <50 N/A <1 N/A N/A 1.1 MW-12D Compliance Transition (PWR) 6/6/2012 N/A N/A <50 N/A <1 N/A N/A 1.1 MW-12D Compliance Transition (PWR) 10/4/2012 N/A N/A <50 N/A <1 N/A N/A 1.1 MW-12D Compliance Transition (PWR) 2/6/2013 N/A N/A <50 N/A <1 N/A 3.85 1.1 MW-12D Compliance Transition (PWR) 6/5/2013 N/A <50 <50 <1 <1 3.77 3.9 1.1 MW-12D Compliance Transition (PWR) 10/1/2013 N/A N/A <50 N/A <1 N/A 3.92 1 MW-12D Compliance Transition (PWR) 2/6/2014 N/A N/A <50 N/A <1 N/A 4.07 1.2 MW-12D Compliance Transition (PWR) 6/4/2014 N/A N/A <50 N/A <1 N/A 3.78 1.1 MW-12S Compliance Residuum 2/7/2011 N/A N/A <50 N/A <1 N/A N/A 1.5 MW-12S Compliance Residuum 6/1/2011 N/A N/A <50 N/A <1 N/A N/A 1.4 MW-12S Compliance Residuum 10/5/2011 N/A N/A <50 N/A <1 N/A N/A 1.1 MW-12S Compliance Residuum 2/8/2012 N/A N/A <50 N/A <1 N/A N/A 1.7 MW-12S Compliance Residuum 6/6/2012 N/A N/A <50 N/A <1 N/A N/A 1.5 MW-12S Compliance Residuum 10/4/2012 N/A N/A <50 N/A <1 N/A N/A 1.2 MW-12S Compliance Residuum 2/6/2013 N/A N/A <50 N/A <1 N/A 0.3 1.5 MW-12S Compliance Residuum 6/5/2013 N/A <50 <50 <1 <1 0.229 0.237 1.6 MW-12S Compliance Residuum 10/1/2013 N/A N/A <50 N/A <1 N/A 0.425 1.2 MW-12S Compliance Residuum 2/6/2014 N/A N/A <50 N/A <1 N/A 0.412 1.9 MW-12S Compliance Residuum 6/4/2014 N/A N/A <50 N/A <1 N/A 0.078 1.3 MW-13D Compliance Bedrock 2/7/2011 N/A N/A <50 N/A <1 N/A N/A 4.8 MW-13D Compliance Bedrock 6/1/2011 N/A N/A <50 N/A <1 N/A N/A 4.9 MW-13D Compliance Bedrock 10/5/2011 N/A N/A <50 N/A <1 N/A N/A 5 MW-13D Compliance Bedrock 2/8/2012 N/A N/A <50 N/A <1 N/A N/A 4.9 MW-13D Compliance Bedrock 6/6/2012 N/A N/A <50 N/A <1 N/A N/A 4.6 MW-13D Compliance Bedrock 10/4/2012 N/A N/A <50 N/A <1 N/A N/A 4.3 MW-13D Compliance Bedrock 2/6/2013 N/A N/A <50 N/A <1 N/A 6.48 4.7 MW-13D Compliance Bedrock 6/5/2013 N/A <50 <50 <1 <1 6.77 6.92 4.6 MW-13D Compliance Bedrock 10/1/2013 N/A N/A <50 N/A <1 N/A 6.98 4.6 MW-13D Compliance Bedrock 2/6/2014 N/A N/A <50 N/A <1 N/A 7.19 5 MW-13D Compliance Bedrock 6/4/2014 N/A N/A <50 N/A <1 N/A 6.86 4.6 MW-13S Compliance Residuum 2/7/2011 N/A N/A <50 N/A <1 N/A N/A 4.6 MW-13S Compliance Residuum 6/1/2011 N/A N/A <50 N/A <1 N/A N/A 4.7 MW-13S Compliance Residuum 10/5/2011 N/A N/A <50 N/A <1 N/A N/A 4.8 MW-13S Compliance Residuum 2/8/2012 N/A N/A <50 N/A <1 N/A N/A 4.8 MW-13S Compliance Residuum 6/6/2012 N/A N/A <50 N/A <1 N/A N/A 4.3 MW-13S Compliance Residuum 10/4/2012 N/A N/A <50 N/A <1 N/A N/A 4.8 MW-13S Compliance Residuum 2/6/2013 N/A N/A <50 N/A <1 N/A 6.3 4.5 MW-13S Compliance Residuum 6/5/2013 N/A <50 <50 <1 <1 6.37 6.66 4.3 MW-13S Compliance Residuum 10/1/2013 N/A N/A <50 N/A <1 N/A 6.57 4.3 MW-13S Compliance Residuum 2/6/2014 N/A N/A <50 N/A <1 N/A 6.74 4.7 MW-13S Compliance Residuum 6/4/2014 N/A N/A <50 N/A <1 N/A 6.57 4.3 MW-14D Compliance Bedrock 2/7/2011 N/A N/A 3600 N/A <1 N/A N/A 3.3 MW-14D Compliance Bedrock 6/1/2011 N/A N/A 3660 N/A <1 N/A N/A 3.4 Cobalt* Copper Fluoride pg/L mg/L mg/L 10 200.7 1 1 2 200.8 200.7 Dissolved Dissolved Total F, tot (mg/L) Dissolved Total Total N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A <5 <5 N/A N/A <0.005 <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A <5 <5 N/A N/A <0.005 <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A <5 <5 N/A N/A <0.005 <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A <5 <5 N/A N/A <0.005 <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A Tables - Page 12 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Beryllium* Boron Cadmium Calcium Units pg/L pg/L pg/L mg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard 4 700 Analytical Method 200.7 2 200.8 Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Total Dissolved Total Dissolved Total AW-14D Compliance Bedrock 10/5/2011 N/A N/A 3520 N/A <1 4W-14D Compliance Bedrock 2/8/2012 N/A N/A 3300 N/A <1 AW-14D Compliance Bedrock 6/6/2012 N/A N/A 3320 N/A <1 4W-14D Compliance Bedrock 10/4/2012 N/A N/A 3220 N/A <1 4W-14D Compliance Bedrock 2/7/2013 N/A N/A 2960 N/A <1 4W-14D Compliance Bedrock 6/5/2013 N/A 3040 3060 <1 <1 4W-14D Compliance Bedrock 10/1/2013 N/A N/A 2970 N/A <1 4W-14D Compliance Bedrock 2/6/2014 N/A N/A 2910 N/A <1 4W-14D Compliance Bedrock 6/4/2014 N/A N/A 2750 N/A <1 4W-14S Compliance Residuum 2/7/2011 N/A N/A 4440 N/A <1 4W-14S Compliance Residuum 6/1/2011 N/A N/A 4530 N/A <1 4W-14S Compliance Residuum 10/5/2011 N/A N/A 4160 N/A <1 4W-14S Compliance Residuum 2/8/2012 N/A N/A 4010 N/A <1 4W-14S Compliance Residuum 6/6/2012 N/A N/A 3930 N/A <1 4W-14S Compliance Residuum 10/4/2012 N/A N/A 3820 N/A <1 4W-14S Compliance Residuum 2/7/2013 N/A N/A 3640 N/A <1 4W-14S Compliance Residuum 6/5/2013 N/A 3900 3800 <1 <1 4W-14S Compliance Residuum 10/1/2013 N/A N/A 3750 N/A <1 4W-14S Compliance Residuum 2/6/2014 N/A N/A 3660 N/A <1 4W-14S Compliance Residuum 6/4/2014 N/A N/A 3190 N/A <1 4W-4 Compliance Residuum 11/8/2007 N/A N/A <100 N/A <0.5 4W-4 Compliance Residuum 2/12/2008 N/A N/A <100 N/A <0.5 4W-4 Compliance Residuum 8/28/2008 N/A N/A <100 N/A <0.5 4W-4 Compliance Residuum 2/16/2009 N/A N/A <100 N/A <0.5 4W-4 Compliance Residuum 8/10/2009 N/A N/A <100 N/A <1 4W-4 Compliance Residuum 2/8/2010 N/A N/A <50 N/A <1 4W-4 Compliance Residuum 2/7/2011 N/A N/A <50 N/A <1 4W-4 Compliance Residuum 6/1/2011 N/A N/A <50 N/A <1 4W-4 Compliance Residuum 10/5/2011 N/A N/A <50 N/A <1 4W-4 Compliance Residuum 2/8/2012 N/A N/A <50 N/A <1 4W-4 Compliance Residuum 6/6/2012 N/A N/A <50 N/A <1 4W-4 Compliance Residuum 10/4/2012 N/A N/A <50 N/A <1 4W-4 Compliance Residuum 2/6/2013 N/A N/A <50 N/A <1 4W-4 Compliance Residuum 6/5/2013 N/A <50 <50 <1 <1 4W-4 Compliance Residuum 10/1/2013 N/A N/A <50 N/A <1 4W-4 Compliance Residuum 2/6/2014 N/A N/A <50 N/A <1 4W-4 Compliance Residuum 6/4/2014 N/A N/A <50 N/A <1 4W-4D Compliance Bedrock 11/8/2007 N/A N/A <100 N/A <0.5 4W-4D Compliance Bedrock 2/12/2008 N/A N/A <100 N/A <0.5 4W-4D Compliance Bedrock 8/28/2008 N/A N/A <100 N/A <0.5 4W-4D Compliance Bedrock 2/16/2009 N/A N/A <100 N/A <0.5 4W-4D Compliance Bedrock 8/10/2009 N/A N/A <100 N/A <1 4W-4D Compliance Bedrock 2/8/2010 N/A N/A <50 N/A <1 AW-4D Compliance Bedrock 2/7/2011 N/A N/A <50 N/A <1 4W-4D Compliance Bedrock 6/1/2011 N/A N/A <50 N/A <1 4W-4D Compliance Bedrock 10/5/2011 N/A N/A <50 N/A <1 Chloride Chromium mg/L pg/L NE 250 10 Cobalt* Copper Fluoride pg/L mg/L mg/L 1 1 3 200.7 300 200.7 200.8 200.7 Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total F, tot (mg/L) N/A N/A 3.1 N/A <5 N/A N/A N/A <0.005 N/A N/A N/A 3.4 N/A <5 N/A N/A N/A <0.005 N/A N/A N/A 3.2 N/A <5 N/A N/A N/A <0.005 N/A N/A N/A 2.7 N/A <5 N/A N/A N/A <0.005 N/A N/A 61.8 4 N/A <5 N/A N/A N/A <0.005 N/A 62.1 62.6 5.2 <5 <5 N/A N/A <0.005 <0.005 N/A N/A 62.1 7.9 N/A <5 N/A N/A N/A <0.005 N/A N/A 62.2 12 N/A <5 N/A N/A N/A <0.005 N/A N/A 62 16 N/A <5 N/A N/A N/A <0.005 N/A N/A N/A 4.8 N/A <5 N/A N/A N/A 0.014 N/A N/A N/A 5.1 N/A <5 N/A N/A N/A 0.015 N/A N/A N/A 4.7 N/A <5 N/A N/A N/A 0.016 N/A N/A N/A 5.1 N/A <5 N/A N/A N/A 0.008 N/A N/A N/A 4.6 N/A <5 N/A N/A N/A 0.009 N/A N/A N/A 4.7 N/A <5 N/A N/A N/A 0.01 N/A N/A 73.7 6 N/A <5 N/A N/A N/A 0.008 N/A 78.2 76.5 8.8 <5 <5 N/A N/A <0.005 0.005 N/A N/A 77.2 17 N/A <5 N/A N/A N/A 0.006 N/A N/A 79.8 29 N/A <5 N/A N/A N/A <0.005 N/A N/A 76.5 44 N/A <5 N/A N/A N/A <0.005 N/A N/A 3.74 1.92 N/A 1.47 N/A N/A N/A <0.002 <0.1 N/A 3.81 1.9 N/A 1.36 N/A N/A N/A <0.002 0.1 N/A 3.92 1.8 N/A 1.32 N/A N/A N/A <0.002 <0.1 N/A 3.46 2 N/A 1.39 N/A N/A N/A <0.002 0.15 N/A 4.05 1.6 N/A 1.3 N/A N/A N/A <0.001 <1 N/A 3.65 1.9 N/A 1.6 N/A N/A N/A <0.001 0.12 N/A N/A 1.8 N/A <5 N/A N/A N/A <0.005 N/A N/A N/A 1.9 N/A <5 N/A N/A N/A <0.005 N/A N/A N/A 1.7 N/A <5 N/A N/A N/A <0.005 N/A N/A N/A 1.8 N/A <5 N/A N/A N/A <0.005 N/A N/A N/A 1.8 N/A <5 N/A N/A N/A <0.005 N/A N/A N/A 1.6 N/A <5 N/A N/A N/A <0.005 N/A N/A 3.46 1.8 N/A <5 N/A N/A N/A <0.005 N/A 3.53 3.51 1.9 <5 <5 N/A N/A <0.005 <0.005 N/A N/A 3.44 1.8 N/A <5 N/A N/A N/A <0.005 N/A N/A 3.6 2 N/A <5 N/A N/A N/A 0.005 N/A N/A 3.42 2 N/A <5 N/A N/A N/A <0.005 N/A N/A 5.814 1.4 N/A <1 N/A N/A N/A <0.002 <0.1 N/A 5.89 1.5 N/A <1 N/A N/A N/A <0.002 0.11 N/A 5.84 1.4 N/A <1 N/A N/A N/A <0.002 <0.1 N/A 5.54 1.6 N/A <1 N/A N/A N/A <0.002 <1 N/A 5.79 1.3 N/A <1 N/A N/A N/A <0.001 <1 N/A 5.32 1.6 N/A <1 N/A N/A N/A <0.001 0.15 N/A N/A 1.5 N/A <5 N/A N/A N/A <0.005 N/A N/A N/A 1.6 N/A <5 N/A N/A N/A <0.005 N/A N/A N/A 1.3 N/A <5 N/A N/A N/A <0.005 N/A Tables - Page 13 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Beryllium* Boron Cadmium Calcium Units pg/L pg/L pg/L mg/L Chloride Chromium mg/L pg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard 4 700 2 NE 250 Analytical Method 200.7 Total 200.8 Dissolved 200.7 300 Total Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Total Dissolved Total Dissolved Total MW-41D Compliance Bedrock 2/8/2012 N/A N/A <50 N/A <1 N/A N/A 1.5 MW-4D Compliance Bedrock 6/6/2012 N/A N/A <50 N/A <1 N/A N/A 1.5 MW-4D Compliance Bedrock 10/4/2012 N/A N/A <50 N/A <1 N/A N/A 1.3 MW-4D Compliance Bedrock 2/6/2013 N/A N/A <50 N/A <1 N/A 5.55 1.4 MW-4D Compliance Bedrock 6/5/2013 N/A <50 <50 <1 <1 5.9 5.9 1.4 MW-4D Compliance Bedrock 10/1/2013 N/A N/A <50 N/A <1 N/A 5.84 1.4 MW-4D Compliance Bedrock 2/6/2014 N/A N/A <50 N/A <1 N/A 5.69 1.6 MW-4D Compliance Bedrock 6/4/2014 N/A N/A <50 N/A <1 N/A 5.85 1.5 MW-6 D Voluntary Bedrock 11/8/2007 N/A N/A <100 N/A <0.5 N/A 8.892 3.89 MW-61D Voluntary Bedrock 2/12/2008 N/A N/A <100 N/A <0.5 N/A 9.05 3.9 MW-6D Voluntary Bedrock 8/28/2008 N/A N/A <100 N/A <0.5 N/A 9.17 4 MW-6D Voluntary Bedrock 2/16/2009 N/A N/A <100 N/A <0.5 N/A 8.67 3.6 MW-6D Voluntary Bedrock 8/10/2009 N/A N/A <100 N/A <1 N/A 9.19 4 MW-6D Voluntary Bedrock 2/8/2010 N/A N/A <50 N/A <1 N/A 8.59 4.4 MW-6S Voluntary Transition (Saprolite) 11/8/2007 N/A N/A N/A N/A N/A N/A N/A N/A MW-6S Voluntary Transition (Saprolite) 8/28/2008 N/A N/A 182 N/A <0.5 N/A 0.135 24 MW-6S Voluntary Transition (Saprolite) 2/16/2009 N/A N/A 223 N/A 0.669 N/A 0.202 140 MW-6S Voluntary Transition (Saprolite) 8/10/2009 N/A N/A 349 N/A 1.9 N/A 0.376 210 MW-6S Voluntary Transition (Saprolite) 2/8/2010 N/A N/A 788 N/A 1.9 N/A 0.685 220 MW-6S Voluntary Transition (Saprolite) 2/7/2011 N/A N/A N/A N/A N/A N/A N/A N/A MW-6S Voluntary Transition (Saprolite) 6/1/2011 N/A N/A N/A N/A N/A N/A N/A N/A MW-6S Voluntary Transition (Saprolite) 10/5/2011 N/A N/A N/A N/A N/A N/A N/A N/A MW-7 D Voluntary Bedrock 11/8/2007 N/A N/A <100 N/A <0.5 N/A 71.589 4.5 MW-7D Voluntary Bedrock 2/12/2008 N/A N/A <100 N/A <0.5 N/A 72.4 4.6 MW-7 D Voluntary Bedrock 8/28/2008 N/A N/A <100 N/A <0.5 N/A 70.9 4.8 MW-7 D Voluntary Bedrock 2/16/2009 N/A N/A <100 N/A <0.5 N/A 72.6 4.2 MW-7 D Voluntary Bedrock 8/10/2009 N/A N/A <100 N/A <1 N/A 70.2 4.4 MW-7D Voluntary Bedrock 2/8/2010 N/A N/A <50 N/A <1 N/A 66.5 5 MW-7S Voluntary Transition (Saprolite) 11/8/2007 N/A N/A 249 N/A <0.5 N/A 13.165 17.88 MW-7S Voluntary Transition (Saprolite) 2/12/2008 N/A N/A 224 N/A 0.83 N/A 46.6 120 MW-7S Voluntary Transition (Saprolite) 8/28/2008 N/A N/A 503 N/A 1.37 N/A 109 310 MW-7S Voluntary Transition (Saprolite) 2/16/2009 N/A N/A 2230 N/A 0.904 N/A 212 520 MW-7S Voluntary Transition (Saprolite) 8/10/2009 N/A N/A 6460 N/A <1 N/A 136 360 MW-7S Voluntary Transition (Saprolite) 2/8/2010 N/A N/A 4970 N/A <1 N/A 156 390 MW-7S Voluntary Transition (Saprolite) 2/7/2011 N/A N/A N/A N/A N/A N/A N/A N/A MW-7S Voluntary Transition (Saprolite) 6/1/2011 N/A N/A N/A N/A N/A N/A N/A N/A MW-7S Voluntary Transition (Saprolite) 10/5/2011 N/A N/A N/A N/A N/A N/A N/A N/A MW-8D Voluntary Bedrock 11/8/2007 N/A N/A 203 N/A <0.5 N/A 88.513 5.15 MW-8D Voluntary Bedrock 2/12/2008 N/A N/A 190 N/A <0.5 N/A 88.2 5.1 MW-8 D Voluntary Bedrock 8/28/2008 N/A N/A 198 N/A <0.5 N/A 88 5.3 MW-8D Voluntary Bedrock 2/16/2009 N/A N/A 208 N/A <0.5 N/A 90.4 4.5 MW-8 D Voluntary Bedrock 8/10/2009 N/A N/A 192 N/A <1 N/A 89.3 4.8 MW-8 D Voluntary Bedrock 2/8/2010 N/A N/A 200 N/A <1 N/A 83.3 5.5 MW-8S Voluntary Transition (Saprolite) 11/8/2007 N/A N/A 140 N/A <0.5 N/A 56.513 5.66 MW-8S Voluntary Transition (Saprolite) 2/12/2008 N/A N/A <100 N/A <0.5 N/A 33.3 <0.1 MW-8S Voluntary Transition (Saprolite) 8/28/2008 N/A N/A 162 N/A <0.5 N/A 85.8 1.3 Cobalt* Copper Fluoride pg/L mg/L mg/L 10 200.7 1 1 2 200.8 200.7 Dissolved Dissolved Total F, tot (mg/L) Dissolved Total Total N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A <5 <5 N/A N/A <0.005 <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <5 N/A N/A N/A <0.005 N/A N/A <1 N/A N/A N/A <0.002 <0.1 N/A <1 N/A N/A N/A 0.002 0.1 N/A <1 N/A N/A N/A 0.002 <0.1 N/A <1 N/A N/A N/A <0.002 <1 N/A <1 N/A N/A N/A <0.001 <0.1 N/A <1 N/A N/A N/A <0.001 0.15 N/A N/A N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.011 0.28 N/A <1 N/A N/A N/A 0.032 1.2 N/A <1 N/A N/A N/A 0.046 1.1 N/A 5.4 N/A N/A N/A 0.051 1.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A <0.002 1.04 N/A <1 N/A N/A N/A <0.002 1.2 N/A <1 N/A N/A N/A <0.002 1.1 N/A <1 N/A N/A N/A <0.002 1.3 N/A <1 N/A N/A N/A <0.001 0.99 N/A <1 N/A N/A N/A <0.001 1.1 N/A <1 N/A N/A N/A <0.002 0.2 N/A <1 N/A N/A N/A <0.002 0.71 N/A <1 N/A N/A N/A <0.002 0.87 N/A <1 N/A N/A N/A 0.003 1.9 N/A <1 N/A N/A N/A <0.001 1.1 N/A <1 N/A N/A N/A <0.001 1.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2.6 N/A N/A N/A 0.005 0.7 N/A 1.55 N/A N/A N/A 0.005 0.88 N/A <1 N/A N/A N/A 0.002 0.79 N/A <1 N/A N/A N/A <0.002 1 N/A <1 N/A N/A N/A <0.001 0.7 N/A 1.9 N/A N/A N/A 0.004 0.82 N/A <1 N/A N/A N/A <0.002 <0.1 N/A <1 N/A N/A N/A <0.002 0.11 N/A <1 N/A N/A N/A <0.002 0.11 Tables - Page 14 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Beryllium* Boron Units pg/L pg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard 4 700 Analytical Method 200.7 Cadmium Calcium Chloride Chromium Cobalt* Copper Fluoride pg/L mg/L mg/L pg/L pg/L mg/L mg/L 2 NE 250 10 200.8 Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Total Dissolved Total Dissolved Total 1W-8S Voluntary Transition (Saprolite) 2/16/2009 N/A N/A 237 N/A <0.5 4W-8S Voluntary Transition (Saprolite) 8/10/2009 N/A N/A 222 N/A <1 AW-8S Voluntary Transition (Saprolite) 2/8/2010 N/A N/A 241 N/A <1 1W-8S Voluntary Transition (Saprolite) 2/7/2011 N/A N/A N/A N/A N/A 1W-8S Voluntary Transition (Saprolite) 6/1/2011 N/A N/A N/A N/A N/A 1W-8S Voluntary Transition (Saprolite) 10/5/2011 N/A N/A N/A N/A N/A 1W-9D Voluntary Bedrock 11/8/2007 N/A N/A 386 N/A <0.5 4W-9D Voluntary Bedrock 2/12/2008 N/A N/A 378 N/A <0.5 1W-9D Voluntary Bedrock 8/28/2008 N/A N/A 374 N/A <0.5 4W-9D Voluntary Bedrock 2/16/2009 N/A N/A 382 N/A <0.5 4W-9D Voluntary Bedrock 8/10/2009 N/A N/A 385 N/A <1 4W-9D Voluntary Bedrock 2/8/2010 N/A N/A 389 N/A <1 1W-9S Voluntary Transition (Saprolite) 11/8/2007 N/A N/A <100 N/A <0.5 4W-9S Voluntary Transition (Saprolite) 2/12/2008 N/A N/A <100 N/A <0.5 1W-9S Voluntary Transition (Saprolite) 8/28/2008 N/A N/A <100 N/A <0.5 4W-9S Voluntary Transition (Saprolite) 2/16/2009 N/A N/A <100 N/A <0.5 1W-9S Voluntary Transition (Saprolite) 8/10/2009 N/A N/A <100 N/A <1 4W-9S Voluntary Transition (Saprolite) 2/8/2010 N/A N/A <50 N/A <1 1W-9S Voluntary Transition (Saprolite) 2/7/2011 N/A N/A N/A N/A N/A 1W-9S Voluntary Transition (Saprolite) 6/1/2011 N/A N/A N/A N/A N/A 1W-9S Voluntary Transition (Saprolite) 10/5/2011 N/A N/A N/A N/A N/A 200.7 300 200.7 Dissolved Total Total Dissolved N/A 151 5.6 N/A N/A 131 5.4 N/A N/A 128 3.4 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 35.867 6.17 N/A N/A 37.8 6.3 N/A N/A 38.7 6.1 N/A N/A 38.8 5 N/A N/A 41 5.6 N/A N/A 40.8 6.2 N/A N/A 61.731 8.57 N/A N/A 59.2 9.9 N/A N/A 60.2 7.8 N/A N/A 61.9 8.4 N/A N/A 63 8.6 N/A N/A 57.9 11 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1 2 200.8 200.7 Total Dissolved Total Dissolved Total F, tot (mg/L) <1 N/A N/A N/A <0.002 <1 <1 N/A N/A N/A <0.001 0.17 <1 N/A N/A N/A <0.001 0.32 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.003 <0.1 <1 N/A N/A N/A 0.003 0.12 <1 N/A N/A N/A 0.003 <0.1 <1 N/A N/A N/A <0.002 <1 <1 N/A N/A N/A 0.002 <0.1 <1 N/A N/A N/A 0.002 0.16 <1 N/A N/A N/A <0.002 0.16 <1 N/A N/A N/A <0.002 0.11 <1 N/A N/A N/A <0.002 0.14 <1 N/A N/A N/A <0.002 <1 <1 N/A N/A N/A <0.001 0.1 <1 N/A N/A N/A <0.001 0.22 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Tables - Page 15 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Iron Units Ng/L Lead Magnesium Manganese Mercury Molydenum Nickel Nitrate as N pg/L pg/L pg/L pg/L pg/L pg/L mg-N/L 15A NCAC 02L .0202(g) Groundwater Quality Standard 300 15 NE 50 1 NE 100 10 Analytical Method 200.7 200.8 200.7 200.8 245.1 200.8 200.7 300.0 Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Total M-1 M-6 MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- MW- 6 Boring/Temporary Residuum 10/5/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Boring/Temporary Surface Water 10/5/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10D Compliance Bedrock 2/7/2011 N/A 186 N/A <1 N/A N/A N/A 97 N/A <0.05 N/A N/A N/A <5 0.29 10D Compliance Bedrock 6/1/2011 N/A 133 N/A <1 N/A N/A N/A 81 N/A <0.05 N/A N/A N/A <5 0.46 10D Compliance Bedrock 10/5/2011 N/A 91 N/A <1 N/A N/A N/A 59 N/A <0.05 N/A N/A N/A <5 0.39 10D Compliance Bedrock 2/8/2012 N/A 47 N/A <1 N/A N/A N/A 38 N/A <0.05 N/A N/A N/A <5 0.39 10D Compliance Bedrock 6/6/2012 N/A 142 N/A <1 N/A N/A N/A 30 N/A <0.05 N/A N/A N/A <5 0.36 10D Compliance Bedrock 10/412012 N/A 35 N/A <1 N/A N/A N/A 19 N/A <0.05 N/A N/A N/A <5 0.36 10D Compliance Bedrock 2/7/2013 N/A 151 N/A <1 N/A 0.724 N/A 11 N/A <0.05 N/A N/A N/A <5 0.37 10D Compliance Bedrock 6/5/2013 37 406 <1 <1 0.699 0.763 7 14 <0.05 <0.05 N/A N/A <5 <5 0.34 10D Compliance Bedrock 10/1/2013 N/A 234 N/A <1 N/A 0.74 N/A 9 N/A <0.05 N/A N/A N/A <5 0.33 10D Compliance Bedrock 2/6/2014 N/A 371 N/A <1 N/A 0.815 N/A 10 N/A <0.05 N/A N/A N/A <5 0.37 10D Compliance Bedrock 6/4/2014 N/A 137 N/A <1 N/A 0.71 N/A 7 N/A <0.05 N/A N/A N/A <5 0.35 10S Compliance Residuum 2/7/2011 N/A 105 N/A <1 N/A N/A N/A 49 N/A <0.05 N/A N/A N/A <5 <0.1 10S Compliance Residuum 6/1/2011 N/A 373 N/A <1 N/A N/A N/A 65 N/A <0.05 N/A N/A N/A <5 0.05 10S Compliance Residuum 10/5/2011 N/A 236 N/A <1 N/A N/A N/A 35 N/A <0.05 N/A N/A N/A <5 0.03 10S Compliance Residuum 2/8/2012 N/A 77 N/A <1 N/A N/A N/A 23 N/A <0.05 N/A N/A N/A <5 <0.02 10S Compliance Residuum 6/6/2012 N/A 193 N/A <1 N/A N/A N/A 25 N/A <0.05 N/A N/A N/A <5 <0.022 10S Compliance Residuum 10/4/2012 N/A 98 N/A <1 N/A N/A N/A 20 N/A <0.05 N/A N/A N/A <5 <0.022 10S Compliance Residuum 2/7/2013 N/A 65 N/A <1 N/A 1.06 N/A 16 N/A <0.05 N/A N/A N/A <5 <0.022 10S Compliance Residuum 6/5/2013 18 432 <1 <1 1.07 1.14 14 20 <0.05 <0.05 N/A N/A <5 <5 <0.022 10S Compliance Residuum 10/1/2013 N/A 443 N/A <1 N/A 1.09 N/A 18 N/A <0.05 N/A N/A N/A <5 0.03 10S Compliance Residuum 2/6/2014 N/A 450 N/A <1 N/A 1.17 N/A 22 N/A <0.05 N/A N/A N/A <5 <0.022 10S Compliance Residuum 6/4/2014 N/A 616 N/A <1 N/A 1.14 N/A 24 N/A <0.05 N/A N/A N/A <5 <0.022 11D Compliance Bedrock 2/7/2011 N/A 839 N/A <1 N/A N/A N/A 40 N/A <0.05 N/A N/A N/A <5 0.13 11D Compliance Bedrock 6/1/2011 N/A 368 N/A <1 N/A N/A N/A 14 N/A <0.05 N/A N/A N/A <5 0.27 11D Compliance Bedrock 10/5/2011 N/A 252 N/A <1 N/A N/A N/A 8 N/A <0.05 N/A N/A N/A <5 0.26 11D Compliance Bedrock 2/8/2012 N/A 160 N/A <1 N/A N/A N/A <5 N/A <0.05 N/A N/A N/A <5 0.25 11D Compliance Bedrock 6/6/2012 N/A 325 N/A <1 N/A N/A N/A 6 N/A <0.05 N/A N/A N/A <5 0.25 11D Compliance Bedrock 10/4/2012 N/A 178 N/A <1 N/A N/A N/A <5 N/A <0.05 N/A N/A N/A <5 0.24 11D Compliance Bedrock 2/6/2013 N/A 125 N/A <1 N/A 1.5 N/A <5 N/A <0.05 N/A N/A N/A <5 0.27 11D Compliance Bedrock 6/5/2013 18 341 <1 <1 1.6 1.64 <5 5 <0.05 <0.05 N/A N/A <5 <5 0.29 11D Compliance Bedrock 10/1/2013 N/A 220 N/A <1 N/A 1.64 N/A <5 N/A <0.05 N/A N/A N/A <5 0.27 11D Compliance Bedrock 2/6/2014 N/A 501 N/A <1 N/A 1.79 N/A 5 N/A <0.05 N/A N/A N/A <5 0.26 11D Compliance Bedrock 6/4/2014 N/A 287 N/A <1 N/A 1.63 N/A <5 N/A <0.05 N/A N/A N/A <5 0.26 11S Compliance Residuum 2/7/2011 N/A 199 N/A <1 N/A N/A N/A 26 N/A <0.05 N/A N/A N/A <5 0.46 11S Compliance Residuum 6/1/2011 N/A 467 N/A <1 N/A N/A N/A 18 N/A <0.05 N/A N/A N/A <5 0.64 11S Compliance Residuum 10/5/2011 N/A 176 N/A <1 N/A N/A N/A 6 N/A <0.05 N/A N/A N/A <5 0.5 11S Compliance Residuum 2/8/2012 N/A 137 N/A <1 N/A N/A N/A <5 N/A <0.05 N/A N/A N/A <5 0.5 11S Compliance Residuum 6/6/2012 N/A 123 N/A <1 N/A N/A N/A <5 N/A <0.05 N/A N/A N/A <5 0.49 11S Compliance Residuum 10/4/2012 N/A 324 N/A <1 N/A N/A N/A 9 N/A <0.05 N/A N/A N/A <5 0.49 11S Compliance Residuum 2/6/2013 N/A 70 N/A <1 N/A 0.86 N/A <5 N/A <0.05 N/A N/A N/A <5 0.53 11S Compliance Residuum 6/5/2013 18 117 <1 <1 0.867 0.888 <5 <5 <0.05 <0.05 N/A N/A <5 <5 0.54 11S Compliance Residuum 10/1/2013 N/A 114 N/A <1 N/A 0.928 N/A <5 N/A <0.05 N/A N/A N/A <5 0.52 11S Compliance Residuum 2/6/2014 N/A 202 N/A <1 N/A 1.01 N/A <5 N/A <0.05 N/A N/A N/A <5 0.56 11S Compliance Residuum 6/4/2014 N/A 92 N/A <1 N/A 0.976 N/A <5 N/A <0.05 N/A N/A N/A <5 0.54 Tables - Page 16 Tables - Page 16 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Units 1W-12D 1W-12D 1W-12D 1W-12D 1W-12D 1W-12D 1W-12D 1W-12D 1W-12D 1W-12D 1W-12D 1W-12S 1W-12S 1W-12S 1W-12S 1W-12S 1W-12S 1W-12S 1W-12S 1W-12S 1W-12S 1W-12S 1W-13D 1W-13D 1W-13D 1W-13D 1W-13D 1W-13D 1W-13D 1W-13D 1W-13D 1W-13D 1W-13D 1W-13S 1W-13S 1W-13S 1W-13S 1W-13S 1W-13S 1W-13S 1W-13S 1W-13S 1W-13S 1W-13S 1W-14D 1W-14D Well Type mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance Iron pg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard 300 Analytical Method 200.7 Hydrostratigraphic Unit Sample Collection Date Dissolved Total Transition (PWR) 2/7/2011 N/A 305 Transition (PWR) 6/1/2011 N/A 652 Transition (PWR) 10/512011 N/A 421 Transition (PWR) 2/8/2012 N/A 624 Transition (PWR) 6/6/2012 N/A 535 Transition (PWR) 10/4/2012 N/A 970 Transition (PWR) 2/6/2013 N/A 553 Transition (PWR) 6/5/2013 18 538 Transition (PWR) 10/1/2013 N/A 712 Transition (PWR) 2/6/2014 N/A 503 Transition (PWR) 6/4/2014 N/A 478 Residuum 2/7/2011 N/A 25 Residuum 6/1/2011 N/A 12 Residuum 10/5/2011 N/A 15 Residuum 2/8/2012 N/A 15 Residuum 6/6/2012 N/A 11 Residuum 10/4/2012 N/A 12 Residuum 2/6/2013 N/A 16 Residuum 6/5/2013 <10 79 Residuum 10/1/2013 N/A 61 Residuum 2/6/2014 N/A 25 Residuum 6/4/2014 N/A 34 Bedrock 2/7/2011 N/A 24 Bedrock 6/1/2011 N/A 19 Bedrock 10/5/2011 N/A 17 Bedrock 2/8/2012 N/A 12 Bedrock 6/6/2012 N/A 12 Bedrock 10/4/2012 N/A <10 Bedrock 2/6/2013 N/A 16 Bedrock 6/5/2013 <10 24 Bedrock 10/1/2013 N/A 25 Bedrock 2/6/2014 N/A 19 Bedrock 6/4/2014 N/A 18 Residuum 2/7/2011 N/A 1010 Residuum 6/1/2011 N/A 375 Residuum 10/5/2011 N/A 324 Residuum 2/8/2012 N/A 211 Residuum 6/6/2012 N/A 649 Residuum 10/412012 N/A 1060 Residuum 2/6/2013 N/A 421 Residuum 6/5/2013 13 1230 Residuum 10/1/2013 N/A 1470 Residuum 2/6/2014 N/A 787 Residuum 6/4/2014 N/A 221 Bedrock 2/7/2011 N/A 123 Bedrock 6/1/2011 N/A 159 Lead pg/L 15 200.8 Dissolved N/A N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A N/A N/A Magnesium Manganese Mercury Molydenum Nickel Nitrate as N pg/L pg/L pg/L pg/L pg/L mg-N/L NE 200.7 Total Dissolved Total Dissoly <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A 1.28 N/A <1 1.08 1.23 7 <1 N/A 1.26 N/A <1 N/A 1.28 N/A <1 N/A 1.17 N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A 0.271 N/A <1 0.271 0.276 20 <1 N/A 0.292 N/A <1 N/A 0.446 N/A <1 N/A 0.128 N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A 2.06 N/A <1 2.09 2.15 <5 <1 N/A 2.17 N/A <1 N/A 2.25 N/A <1 N/A 2.11 N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A 2.04 N/A <1 1.91 2.36 <5 <1 N/A 2.29 N/A <1 N/A 2.24 N/A <1 N/A 2.01 N/A <1 N/A N/A N/A <1 N/A N/A N/A 50 200.1 ed Total 40 37 29 24 21 25 16 15 13 11 11 46 29 14 127 32 10 54 23 10 37 11 <5 <5 <5 <5 <5 <5 <5 <5 <5 <5 <5 54 27 26 17 27 49 17 31 25 16 6 73 63 1 NE 100 10 245.1 200.8 200.7 300.0 Dissolved Total Dissolved Total Dissolved Total Total N/A <0.05 N/A N/A N/A <5 <0.1 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.05 N/A N/A N/A <5 <0.02 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.05 N/A N/A N/A <5 <0.023 <0.05 <0.05 N/A N/A <5 <5 <0.023 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.05 N/A N/A N/A <5 <0.1 N/A <0.05 N/A N/A N/A <5 0.03 N/A <0.05 N/A N/A N/A <5 0.04 N/A <0.05 N/A N/A N/A <5 <0.02 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.05 N/A N/A N/A <5 0.02 N/A <0.05 N/A N/A N/A <5 <0.023 <0.05 <0.05 N/A N/A <5 <5 <0.023 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.05 N/A N/A N/A <5 1.6 N/A <0.05 N/A N/A N/A <5 2.2 N/A <0.05 N/A N/A N/A <5 1.8 N/A <0.05 N/A N/A N/A <5 1.7 N/A <0.05 N/A N/A N/A <5 1.5 N/A <0.05 N/A N/A N/A <5 1.5 N/A <0.05 N/A N/A N/A <5 1.6 <0.05 <0.05 N/A N/A <5 <5 1.6 N/A <0.05 N/A N/A N/A <5 1.5 N/A <0.05 N/A N/A N/A <5 1.7 N/A <0.05 N/A N/A N/A <5 1.6 N/A <0.05 N/A N/A N/A <5 1.5 N/A <0.05 N/A N/A N/A <5 2.1 N/A <0.05 N/A N/A N/A <5 1.5 N/A <0.05 N/A N/A N/A <5 1.6 N/A <0.05 N/A N/A N/A <5 1.4 N/A <0.05 N/A N/A N/A <5 1.3 N/A <0.05 N/A N/A N/A <5 1A <0.05 <0.05 N/A N/A <5 <5 1.5 N/A <0.05 N/A N/A N/A <5 1.4 N/A <0.05 N/A N/A N/A <5 1.5 N/A <0.05 N/A N/A N/A <5 1.5 N/A <0.05 N/A N/A N/A 28 0.14 N/A <0.05 N/A N/A N/A 27 0.19 Tables - Page 17 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Units Well Name 1W-14D 1W-14D 1W-14D 1W-14D 1W-14D 1W-14D 1W-14D 1W-14D 1W-14D 1W-14S 1W-14S 1W-14S 1W-14S 1W-14S 1W-14S 1W-14S 1W-14S 1W-14S 1W-14S 1W-14S 1W-4 1W-4 1W-4 1W-4 1W-4 1W-4 1W-4 1W-4 1W-4 1W-4 1W-4 1W-4 1W-4 1W-4 1W-4 1W-4 1W-4 1W-4D 1W-4D 1W-4D 1W-4D 1W-4D 1W-4D 1W-4D 1W-4D 1W-4D mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance mpliance Iron pg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard 300 Analytical Method 200.7 Hydrostratigraphic Unit Sample Collection Date Dissolved Total Bedrock 10/5/2011 N/A 98 Bedrock 2/8/2012 N/A 81 Bedrock 6/6/2012 N/A 93 Bedrock 10/412012 N/A 94 Bedrock 2/7/2013 N/A 63 Bedrock 6/5/2013 39 95 Bedrock 10/1/2013 N/A 113 Bedrock 2/6/2014 N/A 124 Bedrock 6/4/2014 N/A 85 Residuum 2/7/2011 N/A 411 Residuum 6/1/2011 N/A 142 Residuum 10/5/2011 N/A 244 Residuum 2/8/2012 N/A 213 Residuum 6/6/2012 N/A 202 Residuum 10/4/2012 N/A 463 Residuum 2/7/2013 N/A 322 Residuum 6/5/2013 13 1160 Residuum 10/1/2013 N/A 1270 Residuum 2/6/2014 N/A 583 Residuum 6/4/2014 N/A 393 Residuum 11/8/2007 N/A 300 Residuum 2/12/2008 N/A 87 Residuum 8/28/2008 N/A 38 Residuum 2/16/2009 N/A 67 Residuum 8/10/2009 N/A 66 Residuum 2/8/2010 N/A 60.7 Residuum 2/7/2011 N/A 128 Residuum 6/1/2011 N/A 160 Residuum 10/5/2011 N/A 109 Residuum 2/8/2012 N/A 70 Residuum 6/6/2012 N/A 180 Residuum 10/4/2012 N/A 38 Residuum 2/6/2013 N/A 77 Residuum 6/5/2013 <10 164 Residuum 10/1/2013 N/A 137 Residuum 2/6/2014 N/A 66 Residuum 6/4/2014 N/A 190 Bedrock 11/8/2007 N/A 253 Bedrock 2/12/2008 N/A 52 Bedrock 8/28/2008 N/A 98 Bedrock 2/16/2009 N/A 56 Bedrock 8/1012009 N/A 48 Bedrock 2/8/2010 N/A 40.1 Bedrock 2/7/2011 N/A 268 Bedrock 6/1/2011 N/A 21 Bedrock 10/5/2011 N/A 26 Lead pg/L 15 200.8 Dissolved N/A N/A N/A N/A N/A <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Magnesium Manganese Mercury Molydenum Nickel Nitrate as N pg/L pg/L pg/L pg/L pg/L mg-N/L NE 200.7 50 1 NE 100 10 200.8 245.1 200.8 200.7 300.0 Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Total <1 N/A N/A N/A 57 N/A <0.05 N/A N/A N/A 25 0.14 <1 N/A N/A N/A 53 N/A <0.05 N/A N/A N/A 24 0.14 <1 N/A N/A N/A 51 N/A <0.05 N/A N/A N/A 24 0.13 <1 N/A N/A N/A 54 N/A <0.05 N/A N/A N/A 25 0.12 <1 N/A 17.4 N/A 46 N/A <0.05 N/A N/A N/A 24 0.14 <1 17.3 17.3 44 44 <0.05 <0.05 N/A N/A 23 23 0.14 <1 N/A 17.4 N/A 43 N/A <0.05 N/A N/A N/A 21 0.14 <1 N/A 16.5 N/A 42 N/A <0.05 N/A N/A N/A 23 0.13 <1 N/A 17.1 N/A 40 N/A <0.05 N/A N/A N/A 26 0.1 <1 N/A N/A N/A 192 N/A <0.05 N/A N/A N/A 66 0.23 <1 N/A N/A N/A 147 N/A <0.05 N/A N/A N/A 66 0.29 <1 N/A N/A N/A 110 N/A <0.05 N/A N/A N/A 63 0.2 <1 N/A N/A N/A 95 N/A <0.05 N/A N/A N/A 58 0.2 <1 N/A N/A N/A 85 N/A <0.05 N/A N/A N/A 59 0.18 <1 N/A N/A N/A 82 N/A <0.05 N/A N/A N/A 63 0.17 <1 N/A 28.2 N/A 69 N/A <0.05 N/A N/A N/A 59 0.21 <1 29.7 29.7 65 71 <0.05 <0.05 N/A N/A 60 56 0.22 <1 N/A 29.8 N/A 66 N/A <0.05 N/A N/A N/A 58 0.22 <1 N/A 31.1 N/A 67 N/A <0.05 N/A N/A N/A 58 0.2 <1 N/A 29.2 N/A 77 N/A <0.05 N/A N/A N/A 55 0.15 <2 N/A 0.841 N/A 10 N/A <0.1 N/A N/A N/A <2 0.12 <2 N/A 0.815 N/A 10 N/A <0.2 N/A N/A N/A <2 0.08 <2 N/A 0.82 N/A <5 N/A <0.05 N/A N/A N/A <2 0.11 <2 N/A 0.732 N/A <5 N/A <0.05 N/A N/A N/A <2 0.12 <1 N/A 0.828 N/A <5 N/A <0.05 N/A N/A N/A <1 <0.23 <1 N/A 0.744 N/A <5 N/A <0.05 N/A N/A N/A <1 0.09 <1 N/A N/A N/A 8 N/A <0.05 N/A N/A N/A <5 <0.1 <1 N/A N/A N/A 9 N/A <0.05 N/A N/A N/A <5 0.08 <1 N/A N/A N/A 5 N/A <0.05 N/A N/A N/A <5 0.18 <1 N/A N/A N/A 7 N/A <0.05 N/A N/A N/A <5 0.08 <1 N/A N/A N/A 11 N/A <0.05 N/A N/A N/A <5 0.07 <1 N/A N/A N/A 5 N/A <0.05 N/A N/A N/A <5 0.13 <1 N/A 0.718 N/A <5 N/A <0.05 N/A N/A N/A <5 0.05 <1 0.698 0.728 <5 <5 <0.05 <0.05 N/A N/A <5 <5 0.05 <1 N/A 0.707 N/A <5 N/A <0.05 N/A N/A N/A <5 0.04 <1 N/A 0.731 N/A <5 N/A <0.05 N/A N/A N/A <5 0.03 <1 N/A 0.715 N/A 9 N/A <0.05 N/A N/A N/A <5 <0.023 <2 N/A 1.395 N/A 37 N/A <0.1 N/A N/A N/A <2 0.02 <2 N/A 1.39 N/A 15 N/A <0.2 N/A N/A N/A <2 0.02 <2 N/A 1A N/A 11 N/A <0.05 N/A N/A N/A <2 0.02 <2 N/A 1.29 N/A 6 N/A <0.05 N/A N/A N/A <2 <0.23 <1 N/A 1.32 N/A 6 N/A <0.05 N/A N/A N/A <1 <0.23 <1 N/A 1.26 N/A <5 N/A <0.05 N/A N/A N/A <1 0.04 <1 N/A N/A N/A 38 N/A <0.05 N/A N/A N/A <5 <0.1 <1 N/A N/A N/A <5 N/A <0.05 N/A N/A N/A <5 0.04 <1 N/A N/A N/A <5 N/A <0.05 N/A N/A N/A <5 0.03 Tables - Page 18 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Units 1W-4D 1W-4D 1W-4D 1W-4D 1W-4D 1W-4D 1W-4D 1W-4D 1W-6D 1W-6D 1W-6D 1W-6D 1W-6D 1W-6D 1W-6S 1W-6S 1W-6S 1W-6S 1W-6S 1W-6S 1W-6S 1W-6S 1W-7D 1W-7D 1W-7D 1W-7D 1W-7D 1W-7D 1W-7S 1W-7S 1W-7S 1W-7S 1W-7S 1W-7S 1W-7S 1W-7S 1W-7S 1W-8D 1W-8D 1W-8D 1W-8D 1W-8D 1W-8D 1W-8S 1W-8S 1W-8S mpliance mpliance mpliance mpliance mpliance mpliance mpliance Iron pg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard 300 Analytical Method 200.7 Hydrostratigraphic Unit Sample Collection Date Dissolved Total Bedrock 2/8/2012 N/A 376 Bedrock 6/6/2012 N/A 88 Bedrock 10/4/2012 N/A 41 Bedrock 2/6/2013 N/A 17 Bedrock 6/5/2013 <10 18 Bedrock 10/1/2013 N/A 17 Bedrock 2/6/2014 N/A 16 Bedrock 6/4/2014 N/A 25 Bedrock 11/8/2007 N/A 211 Bedrock 2/12/2008 N/A 296 Bedrock 8/28/2008 N/A 482 Bedrock 2/16/2009 N/A 289 Bedrock 8/10/2009 N/A 227 Bedrock 2/8/2010 N/A 52.5 Transition (Saprolite) 11/8/2007 N/A N/A Transition (Saprolite) 8/28/2008 N/A 295 Transition (Saprolite) 2/16/2009 N/A 77 Transition (Saprolite) 8/10/2009 N/A 58 Transition (Saprolite) 2/8/2010 N/A 290 Transition (Saprolite) 2/7/2011 N/A N/A Transition (Saprolite) 6/1/2011 N/A N/A Transition (Saprolite) 10/5/2011 N/A N/A Bedrock 11/8/2007 N/A 500 Bedrock 2/12/2008 N/A 506 Bedrock 8/28/2008 N/A 516 Bedrock 2/16/2009 N/A 490 Bedrock 8/10/2009 N/A 492 Bedrock 2/8/2010 N/A 478 Transition (Saprolite) 11/8/2007 N/A 68 Transition (Saprolite) 2/12/2008 N/A 19 Transition (Saprolite) 8/28/2008 N/A 183 Transition (Saprolite) 2/16/2009 N/A 80 Transition (Saprolite) 8/10/2009 N/A 341 Transition (Saprolite) 2/8/2010 N/A 43.8 Transition (Saprolite) 2/7/2011 N/A N/A Transition (Saprolite) 6/1/2011 N/A N/A Transition (Saprolite) 10/5/2011 N/A N/A Bedrock 11/8/2007 N/A 3462 Bedrock 2/12/2008 N/A 2120 Bedrock 8/28/2008 N/A 1470 Bedrock 2/16/2009 N/A 1130 Bedrock 8/1012009 N/A 1130 Bedrock 2/8/2010 N/A 1860 Transition (Saprolite) 11/8/2007 N/A 7109 Transition (Saprolite) 2/12/2008 N/A 8720 Transition (Saprolite) 8/28/2008 N/A 1580 Lead pg/L 15 200.8 Dissolved N/A N/A N/A N/A <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Magnesium Manganese Mercury Molydenum Nickel Nitrate as N pg/L pg/L pg/L pg/L pg/L mg-N/L NE 200.7 Total Dissolved Total Dissoly <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A N/A N/A <1 N/A 1.28 N/A <1 1.34 1.35 <5 <1 N/A 1.33 N/A <1 N/A 1.3 N/A <1 N/A 1.32 N/A <2 N/A 3.228 N/A <2 N/A 3.43 N/A <2 N/A 3.59 N/A <2 N/A 3.26 N/A <1 N/A 3.39 N/A <1 N/A 3.19 N/A N/A N/A N/A N/A <2 N/A 9.17 N/A <2 N/A 34 N/A <1 N/A 54.6 N/A 1.3 N/A 62.6 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <2 N/A 6.131 N/A <2 N/A 6.51 N/A <2 N/A 6.48 N/A <2 N/A 6.06 N/A <1 N/A 6.15 N/A <1 N/A 6.03 N/A <2 N/A 2.563 N/A <2 N/A 9.18 N/A <2 N/A 25.2 N/A <2 N/A 46.6 N/A 1.8 N/A 34.5 N/A 1 N/A 46.8 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2.66 N/A 4.66 N/A 2.09 N/A 4.61 N/A <2 N/A 4.51 N/A <2 N/A 4.26 N/A <1 N/A 4.36 N/A 1.8 N/A 4.46 N/A <2 N/A 12.876 N/A <2 N/A 8.39 N/A <2 N/A 20.1 N/A 50 200.1 ed Total 48 9 <5 <5 <5 <5 <5 <5 17 14 16 13 11 5.75 N/A 247 942 1630 1650 N/A N/A N/A 443 450 451 430 441 423 1586 5230 9440 10400 10200 12900 N/A N/A N/A 253 218 208 192 208 222 4632 3360 4910 1 NE 100 10 245.1 200.8 200.7 300.0 Dissolved Total Dissolved Total Dissolved Total Total N/A <0.05 N/A N/A N/A <5 0.03 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.05 N/A N/A N/A <5 <0.023 <0.05 <0.05 N/A N/A <5 <5 <0.023 N/A <0.05 N/A N/A N/A <5 0.03 N/A <0.05 N/A N/A N/A <5 0.03 N/A <0.05 N/A N/A N/A <5 <0.023 N/A <0.1 N/A N/A N/A <2 <0.02 N/A <0.2 N/A N/A N/A <2 <0.02 N/A <0.05 N/A N/A N/A <2 <0.02 N/A <0.05 N/A N/A N/A <2 <0.23 N/A <0.05 N/A N/A N/A <1 <0.02 N/A <0.05 N/A N/A N/A <1 <0.02 N/A N/A N/A N/A N/A N/A N/A N/A <0.05 N/A N/A N/A <2 0.02 N/A <0.05 N/A N/A N/A 5.09 <0.23 N/A <0.05 N/A N/A N/A 8.3 0.09 N/A <0.05 N/A N/A N/A 9.4 0.03 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <0.1 N/A N/A N/A <2 <0.02 N/A <0.2 N/A N/A N/A <2 <0.02 N/A <0.05 N/A N/A N/A <2 <0.02 N/A <0.05 N/A N/A N/A <2 <0.23 N/A <0.05 N/A N/A N/A <1 <0.02 N/A <0.05 N/A N/A N/A <1 <0.02 N/A <0.1 N/A N/A N/A <2 0.27 N/A <0.2 N/A N/A N/A <2 0.27 N/A 0.307 N/A N/A N/A 3.04 0.25 N/A 0.141 N/A N/A N/A 2.63 0.33 N/A 0.244 N/A N/A N/A 1.3 0.41 N/A 0.23 N/A N/A N/A 2.1 0.76 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <0.1 N/A N/A N/A <2 <0.02 N/A <0.2 N/A N/A N/A <2 <0.02 N/A <0.05 N/A N/A N/A <2 <0.02 N/A <0.05 N/A N/A N/A <2 <0.23 N/A <0.05 N/A N/A N/A <1 <0.02 N/A <0.05 N/A N/A N/A 1.4 <0.02 N/A <0.1 N/A N/A N/A <2 <0.02 N/A <0.2 N/A N/A N/A <2 <0.02 N/A <0.05 N/A N/A N/A <2 <0.02 Tables - Page 19 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Iron Units pg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard 300 Analytical Method 200.7 Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Dissolved Total 1W-8S Voluntary Transition (Saprolite) 2/16/2009 N/A 156C 1W-8S Voluntary Transition (Saprolite) 8/10/2009 N/A 256C 1W-8S Voluntary Transition (Saprolite) 2/8/2010 N/A 493 1W-8S Voluntary Transition (Saprolite) 2/7/2011 N/A N/A 1W-8S Voluntary Transition (Saprolite) 6/1/2011 N/A N/A 1W-8S Voluntary Transition (Saprolite) 10/5/2011 N/A N/A 1W-9D Voluntary Bedrock 11/8/2007 N/A 395 1W-9D Voluntary Bedrock 2/1212008 N/A 221 1W-9D Voluntary Bedrock 8/28/2008 N/A 184 1W-9D Voluntary Bedrock 2/16/2009 N/A 135 1W-9D Voluntary Bedrock 8/10/2009 N/A 86 1W-9D Voluntary Bedrock 2/8/2010 N/A 67.6 1W-9S Voluntary Transition (Saprolite) 11/8/2007 N/A 160 1W-9S Voluntary Transition (Saprolite) 2/12/2008 N/A 35 1W-9S Voluntary Transition (Saprolite) 8/28/2008 N/A 63 1W-9S Voluntary Transition (Saprolite) 2/16/2009 N/A 384C 1W-9S Voluntary Transition (Saprolite) 8/10/2009 N/A 24 1W-9S Voluntary Transition (Saprolite) 2/8/2010 N/A 17 1W-9S Voluntary Transition (Saprolite) 2/7/2011 N/A N/A 1W-9S Voluntary Transition (Saprolite) 6/1/2011 N/A N/A 1W-9S Voluntary Transition (Saprolite) 10/5/2011 N/A N/A Lead Magnesium Manganese Mercury Molydenum Nickel Nitrate as N pg/L pg/L pg/L pg/L pg/L pg/L mg-N/L 15 NE 50 1 NE 100 200.8 200.7 200.8 245.1 200.8 200.7 Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Totai N/A <2 N/A 28.7 N/A 5750 N/A <0.05 N/A N/A N/A 2.34 N/A <1 N/A 28.5 N/A 7720 N/A <0.05 N/A N/A N/A 2.5 N/A <1 N/A 28.4 N/A 1160 N/A <0.05 N/A N/A N/A <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <2 N/A 5.006 N/A 308 N/A <0.1 N/A N/A N/A 3.9 N/A <2 N/A 5.66 N/A 323 N/A <0.2 N/A N/A N/A 3.77 N/A <2 N/A 5.89 N/A 337 N/A <0.05 N/A N/A N/A 3.51 N/A <2 N/A 5.68 N/A 350 N/A <0.05 N/A N/A N/A 3.46 N/A <1 N/A 6.09 N/A 387 N/A <0.05 N/A N/A N/A 3.2 N/A <1 N/A 6.2 N/A 412 N/A <0.05 N/A N/A N/A 3.9 N/A <2 N/A 12.826 N/A 1851 N/A <0.1 N/A N/A N/A <2 N/A <2 N/A 13.1 N/A 295 N/A <0.2 N/A N/A N/A <2 N/A <2 N/A 13.7 N/A 62 N/A <0.05 N/A N/A N/A <2 N/A <2 N/A 12.8 N/A 666 N/A <0.05 N/A N/A N/A <2 N/A <1 N/A 13.8 N/A 39 N/A <0.05 N/A N/A N/A <1 N/A <1 N/A 13.2 N/A 6.54 N/A <0.05 N/A N/A N/A <1 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10 300.0 <0.23 <0.02 0.21 N/A N/A N/A <0.02 <0.02 0.02 <0.23 <0.02 <0.02 <0.02 <0.02 0.05 <0.23 0.05 0.19 N/A N/A N/A Tables - Page 20 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Units 15A NCAC 02L .0202(g) Groundwater Quality Standard Well Name 4-16 4-6 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10D 4W-10S 4W-10S 4W-10S 11W-10S 4W-10S 4W-10S 4W-10S 4W-10S 4W-10S 4W-10S 4W-10S 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11D 4W-11S 4W-11S /lW-11S /lW-11S 4W-11S 4W-11S 4W-11S 4W-11S 4W-11S 4W-11S 4W-11S Well Type Boring/Temporary Boring/Temporary Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Potassium Selenium Sodium Strontium Sulfate TDS Thallium* TOC TOX mg/L pg/L mg/L mg/L mg/L mg/L pg/L mg/L pg/L NE 20 NE NE 250 500 0.2 NIA NE i Analytical Method 200.7 200.8 200.7 N/A Hydrostratigraphic Unit Sample Collection Date Dissolved Total Dissolved Total Dissolved Total Total Residuum Surface Water Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum 300.0 2540C 200.8 5310B N/A Total Total Dissolved Total Total Total 10/5/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 10/5/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2/7/2011 N/A N/A N/A <1 N/A N/A N/A 5.4 80 N/A <0.2 N/A 6/1/2011 N/A N/A N/A <1 N/A N/A N/A 5.6 72 N/A <0.2 N/A 10/5/2011 N/A N/A N/A <1 N/A N/A N/A 3.9 89 N/A <0.2 N/A 2/8/2012 N/A N/A N/A <1 N/A N/A N/A 3.3 83 N/A <0.2 N/A 6/6/2012 N/A N/A N/A <1 N/A N/A N/A 3 77 N/A <0.2 N/A 10/4/2012 N/A N/A N/A <1 N/A N/A N/A 2.8 71 N/A <0.2 N/A 2/7/2013 N/A 1.32 N/A <1 N/A 6.51 N/A 3.2 74 N/A <0.2 N/A 6/5/2013 1.36 1.41 <1 <1 6.41 6.07 N/A 3.1 81 <0.2 <0.2 N/A 10/1/2013 N/A 1.39 N/A <1 N/A 6.36 N/A 3 82 N/A <0.2 N/A 2/6/2014 N/A 1.51 N/A <1 N/A 6.86 N/A 2.8 68 N/A <0.2 N/A 6/4/2014 N/A 1.36 N/A <1 N/A 6.6 N/A 2.9 79 N/A <0.2 N/A 2/7/2011 N/A N/A N/A <1 N/A N/A N/A 0.16 21 N/A <0.2 N/A 6/1/2011 N/A N/A N/A <1 N/A N/A N/A 0.17 <10 N/A <0.2 N/A 10/5/2011 N/A N/A N/A <1 N/A N/A N/A 0.14 25 N/A <0.2 N/A 2/8/2012 N/A N/A N/A <1 N/A N/A N/A 0.13 35 N/A <0.2 N/A 6/6/2012 N/A N/A N/A <1 N/A N/A N/A 0.13 <25 N/A <0.2 N/A 10/4/2012 N/A N/A N/A <1 N/A N/A N/A 0.14 17 N/A <0.2 N/A 2/7/2013 N/A 0.95 N/A <1 N/A 0.714 N/A 0.15 14 N/A <0.2 N/A 6/5/2013 0.93 1.02 <1 <1 0.727 0.748 N/A 0.12 <25 <0.2 <0.2 N/A 10/1/2013 N/A 1.02 N/A <1 N/A 0.631 N/A 0.11 <25 N/A <0.2 N/A 2/6/2014 N/A 0.977 N/A <1 N/A 0.743 N/A 0.14 <25 N/A <0.2 N/A 6/4/2014 N/A 0.998 N/A <1 N/A 0.688 N/A 0.11 <25 N/A <0.2 N/A 2/7/2011 N/A N/A N/A <1 N/A N/A N/A 6 92 N/A <0.2 N/A 6/1/2011 N/A N/A N/A <1 N/A N/A N/A 7.9 64 N/A <0.2 N/A 10/5/2011 N/A N/A N/A <1 N/A N/A N/A 6.9 98 N/A <0.2 N/A 2/8/2012 N/A N/A N/A <1 N/A N/A N/A 7.5 95 N/A <0.2 N/A 6/6/2012 N/A N/A N/A <1 N/A N/A N/A 4.9 80 N/A <0.2 N/A 10/4/2012 N/A N/A N/A <1 N/A N/A N/A 3.3 77 N/A <0.2 N/A 2/6/2013 N/A 2.07 N/A <1 N/A 6.32 N/A 2.7 73 N/A <0.2 N/A 6/5/2013 2.38 2.44 <1 <1 4.5 4.26 N/A 1.1 73 <0.2 <0.2 N/A 10/1/2013 N/A 2.5 N/A <1 N/A 4.09 N/A 0.88 73 N/A <0.2 N/A 2/6/2014 N/A 2.47 N/A <1 N/A 4.68 N/A 1.7 69 N/A <0.2 N/A 6/4/2014 N/A 2.33 N/A <1 N/A 4.35 N/A 1.3 75 N/A <0.2 N/A 2/7/2011 N/A N/A N/A <1 N/A N/A N/A 0.41 47 N/A <0.2 N/A 6/1/2011 N/A N/A N/A <1 N/A N/A N/A 0.44 29 N/A <0.2 N/A 10/5/2011 N/A N/A N/A <1 N/A N/A N/A 0.47 62 N/A <0.2 N/A 2/8/2012 N/A N/A N/A <1 N/A N/A N/A 0.43 52 N/A <0.2 N/A 6/6/2012 N/A N/A N/A <1 N/A N/A N/A 0.39 49 N/A <0.2 N/A 10/4/2012 N/A N/A N/A <1 N/A N/A N/A 0.4 53 N/A <0.2 N/A 2/6/2013 N/A 0.927 N/A <1 N/A 4.21 N/A 0.41 47 N/A <0.2 N/A 6/5/2013 0.971 0.992 <1 <1 4.37 4.43 N/A 0.43 47 <0.2 <0.2 N/A 10/1/2013 N/A 0.998 N/A <1 N/A 4.43 N/A 0.38 48 N/A <0.2 N/A 2/6/2014 N/A 1.04 N/A <1 N/A 4.7 N/A 0.39 44 N/A <0.2 N/A 6/4/2014 N/A 1.01 N/A <1 N/A 4.67 N/A 0.37 46 N/A <0.2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A TSS Zinc mg/L mg/L NE 1 N/A 200.7 Total Dissolved Total N/A N/A N/A N/A N/A N/A N/A N/A <0.00! N/A N/A 0.006 N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! 8 <0.005 0.008 N/A N/A <0.00! N/A N/A 0.006 N/A N/A <0.00! N/A N/A 0.006 N/A N/A 0.01 N/A N/A 0.008 N/A N/A 0.009 N/A N/A 0.01 N/A N/A 0.008 N/A N/A 0.008 8 0.007 0.01 N/A N/A 0.006 N/A N/A 0.01 N/A N/A 0.011 N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! 12 <0.005 <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A 0.012 <5 <0.005 <0.00! N/A N/A <0.00! N/A N/A <0.00! N/A N/A <0.00! Tables - Page 21 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Well Name AW-12D 4W-12D 4W-12D 4W-12D 4W-12D 4W-12D 4W-12D 4W-12D 4W-12D 4W-12D 4W-12D 4W-12S 4W-12S 4W-12S 4W-12S 4W-12S 4W-12S 4W-12S 4W-12S 4W-12S 4W-12S 4W-12S 4W-13D 4W-13D 4W-13D 4W-13D 4W-13D 4W-13D 4W-13D 4W-13D 4W-13D 4W-13D 4W-13D 4W-13S 4W-13S 4W-13S 4W-13S 4W-13S 4W-13S 4W-13S 4W-13S 4W-13S 4W-13S 4W-13S 4W-14D 4W-14D Well Type Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance (Compliance Compliance (Compliance Compliance Compliance Compliance Compliance Compliance (Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance (Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance (Compliance Compliance Compliance (Compliance (Compliance Compliance Compliance Compliance Compliance Analytical Parameter Potassium Selenium Sodium Strontium Sulfate TDS Thallium" TOC TOX TSS Units mg/L pg/L mg/L mg/L mg/L mg/L Ng/L mg/L pg/L mg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard NE 20 NE NE 250 500 0.2 NIA NE NE Hydrostratigraphic Unit ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ransition (PWR) ;esiduum :esiduum ;esiduum :esiduum lesiduum ;esiduum ;esiduum ;esiduum ;esiduum ;esiduum ;esiduum edrock edrock ,edrock edrock ,edrock edrock edrock edrock edrock edrock edrock ;esiduum ;esiduum ;esiduum :esiduum ;esiduum :esiduum ;esiduum :esiduum ;esiduum :esiduum ;esiduum edrock edrock Analytical Method Sample Collection Date 2/7/2011 6/1 /2011 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/6/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 2/7/2011 6/1 /2011 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/6/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 2/7/2011 6/1 /2011 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/6/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 2/7/2011 6/1 /2011 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/6/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 2/7/2011 6/1 /2011 200.7 Dissolved N/A N/A N/A N/A N/A N/A N/A 2.37 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.74 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1.85 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1.67 N/A N/A N/A N/A N/A 200.8 200.7 N/A 300.0 2540C 200.8 5310B N/A N/A Total Dissolved Total Dissolved Total Total Total Total Dissolved Total Total Total Total N/A N/A <1 N/A N/A N/A 7.7 82 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 8.2 70 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 8.4 100 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 7.4 95 N/A <0.2 N/A N/A N/A NIA N/A <1 N/A N/A N/A 6.5 81 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 7.4 85 N/A <0.2 N/A N/A N/A 2.53 N/A <1 N/A 6.25 N/A 7.5 85 N/A <0.2 N/A N/A N/A 2.59 <1 <1 6.35 6.58 N/A 7 85 <0.2 <0.2 N/A N/A 6 2.64 N/A <1 N/A 6.47 N/A 7 82 N/A <0.2 N/A N/A N/A 2.65 N/A <1 N/A 6.71 N/A 7.6 75 N/A <0.2 N/A N/A N/A 2.45 N/A <1 N/A 6.27 N/A 7.6 82 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.97 24 NIA <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 1 <10 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 1.2 44 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.94 25 N/A 0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.83 <25 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 1.1 30 N/A <0.2 N/A N/A N/A 1.02 N/A <1 N/A 2.08 N/A 0.75 21 N/A <0.2 N/A N/A N/A 0.807 N/A <1 1.7 1.75 N/A 0.76 <25 <0.2 <0.2 N/A N/A <5.26 1.38 N/A <1 N/A 2.47 N/A 0.84 32 N/A <0.2 N/A N/A N/A 0.968 N/A <1 N/A 1.41 N/A 0.33 <25 N/A <0.2 N/A N/A N/A 1.23 N/A <1 N/A 2.24 N/A 0.74 25 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.55 88 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.58 79 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.61 100 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.57 100 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.54 85 N/A <0.2 N/A N/A N/A NIA N/A <1 N/A N/A N/A 0.56 90 N/A <0.2 N/A N/A N/A 1.79 N/A <1 N/A 6.97 N/A 0.56 88 N/A <0.2 N/A N/A N/A 1.91 <1 <1 7.18 7.35 N/A 0.58 95 <0.2 <0.2 N/A N/A <5 1.89 N/A <1 N/A 7.32 N/A 0.53 88 N/A <0.2 N/A N/A N/A 1.99 N/A <1 N/A 7.74 N/A 0.58 79 N/A <0.2 N/A N/A N/A 1.82 N/A <1 N/A 7.2 N/A 0.55 95 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.66 95 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.54 63 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.57 100 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.55 97 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.49 84 N/A <0.2 N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.5 99 N/A <0.2 N/A N/A N/A 1.85 N/A <1 N/A 6.9 N/A 0.48 96 N/A <0.2 N/A N/A N/A 2.17 <1 <1 7.1 7.24 N/A 0.52 96 <0.2 <0.2 N/A N/A 28 2.11 N/A <1 N/A 7.1 N/A 0.46 89 N/A <0.2 N/A N/A N/A 2.02 N/A <1 N/A 7.41 N/A 0.5 80 N/A <0.2 N/A N/A N/A 1.73 N/A <1 N/A 6.98 N/A 0.47 91 NIA <0.2 N/A N/A N/A N/A N/A 6.76 N/A N/A N/A 310 540 N/A <0.2 N/A N/A N/A N/A N/A 6.26 N/A N/A N/A 310 510 N/A <0.2 N/A N/A N/A Zinc mg/L 1 200.7 Dissolved N/A N/A N/A N/A N/A N/A N/A <0.005 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <0.005 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <0.005 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <0.005 N/A N/A N/A N/A N/A Total <0.005 <0.005 <0.005 <0.005 <0.005 0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 0.007 <0.005 <0.005 <0.005 <0.005 <0.005 0.008 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 0.009 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 0.006 <0.005 0.005 <0.005 <0.005 0.006 Tables - Page 22 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Well Name AW-14D 4W-14D AW-14D 4W-14D 4W-14D 4W-14D 4W-14D 4W-14D 4W-14D 4W-14S 4W-14S 4W-14S 4W-14S 4W-14S 4W-14S 4W-14S 4W-14S 4W-14S 4W-14S 4W-14S -4 -4 -4 -4 -4 -4D -4D -4D -4D -4D -4D -4D -4D -4D Well Type Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance Analytical Parameter Potassium Selenium Sodium Strontium Sulfate TDS Thallium" TOC TOX TSS Units mg/L pg/L mg/L mg/L mg/L mg/L Ng/L mg/L pg/L mg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard NE 20 NE NE 250 500 0.2 NIA NE NE Hydrostratigraphic Unit Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Residuum Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Bedrock Analvtical Method Sample Collection Date 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/7/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 2/7/2011 6/1 /2011 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/7/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 2/7/2011 6/1 /2011 10/5/2011 2/8/2012 6/6/2012 10/4/2012 2/6/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 2/7/2011 6/1 /2011 10/5/2011 200.7 200.8 200.7 N/A 300.0 2540C 200.8 5310B N/A N/A Dissolved Total Dissolved Total Dissolved Total Total Total Total Dissolved Total Total Total Total N/A N/A N/A 6.26 N/A N/A N/A 290 510 N/A <0.2 N/A N/A N/A N/A N/A N/A 7.1 N/A N/A N/A 310 510 N/A <0.2 N/A N/A N/A N/A N/A N/A 6.21 N/A N/A N/A 280 494 N/A <0.2 N/A N/A N/A N/A N/A N/A 6.26 N/A N/A N/A 270 490 N/A <0.2 N/A N/A N/A N/A 4.81 N/A 5.65 N/A 28.5 N/A 270 480 N/A <0.2 N/A N/A N/A 4.98 5.05 4.21 4.33 29.3 29.5 N/A 250 470 <0.2 <0.2 N/A N/A <5 N/A 5 N/A 4.33 N/A 29.1 N/A 240 460 N/A <0.2 N/A N/A N/A N/A 5.09 N/A 4.29 N/A 29.7 N/A 240 450 N/A <0.2 N/A N/A N/A N/A 4.87 N/A 4.35 N/A 28.9 N/A 230 450 N/A <0.2 N/A N/A N/A N/A NIA N/A 7.7 N/A N/A N/A 400 650 N/A <0.2 N/A N/A N/A N/A N/A N/A 6.89 N/A N/A N/A 400 620 N/A <0.2 N/A N/A N/A N/A NIA N/A 7.13 N/A N/A N/A 370 610 N/A <0.2 N/A N/A N/A N/A N/A N/A 7.82 N/A N/A N/A 360 580 N/A <0.2 N/A N/A N/A N/A N/A N/A 7.18 N/A N/A N/A 350 573 N/A <0.2 N/A N/A N/A N/A N/A N/A 6.9 N/A N/A N/A 350 590 N/A <0.2 N/A N/A N/A N/A 5.42 N/A 7.69 N/A 27.7 N/A 350 580 N/A <0.2 N/A N/A N/A 5.52 5.53 6.95 6.62 28.1 27 N/A 340 600 <0.2 <0.2 N/A N/A 10 N/A 5.71 N/A 6.4 N/A 27.2 NIA 310 580 NIA <0.2 N/A N/A N/A N/A 5.61 N/A 6.2 NIA 27.3 N/A 310 570 N/A <0.2 N/A N/A N/A N/A 5.16 N/A 6.25 N/A 25.2 N/A 280 580 N/A <0.2 N/A N/A N/A N/A 2.09 N/A <2 N/A 3.607 N/A 0.13 37 N/A N/A 0.13 <1000 N/A N/A 2.1 N/A <2 NIA 3.88 N/A 0.11 10 N/A NIA 0.2 <1000 NIA N/A 2.08 N/A <2 N/A 3.86 N/A 0.11 48 N/A N/A 0.178 <20 N/A N/A 1.98 N/A <2 NIA 3.56 N/A 0.15 24 N/A N/A 0.143 30 N/A N/A 2.05 N/A <1 N/A 3.95 N/A 0.1 52 N/A N/A 0.56 <20 N/A N/A 1.93 N/A <1 N/A 3.54 N/A 0.14 <20 N/A N/A 0.227 <50 N/A N/A N/A N/A <1 N/A N/A N/A 0.14 54 N/A <0.2 N/A N/A N/A N/A NIA N/A <1 N/A N/A N/A 0.16 46 N/A <0.2 N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.25 63 N/A <0.2 N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.2 63 N/A <0.2 N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.16 55 N/A <0.2 N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A 0.2 46 N/A <0.2 N/A N/A N/A N/A 1.92 N/A <1 N/A 3.82 N/A 0.12 48 N/A <0.2 N/A N/A N/A 1.99 2.01 <1 <1 3.96 3.94 N/A 0.23 46 <0.2 <0.2 N/A N/A <5.26 N/A 1.99 N/A <1 N/A 3.91 N/A 0.13 55 N/A <0.2 N/A N/A N/A N/A 2.05 N/A <1 N/A 4.23 N/A 0.13 43 N/A <0.2 N/A N/A N/A N/A 1.99 N/A <1 N/A 4.01 N/A 0.11 46 N/A <0.2 N/A N/A N/A N/A 2.32 N/A <2 N/A 7.074 N/A 1.19 69 N/A N/A 0.15 <1000 N/A N/A 2.31 N/A <2 NIA 7.54 NIA 1 41 NIA N/A 0.14 <1000 N/A N/A 2.25 N/A <2 N/A 7.32 N/A 0.98 72 N/A N/A 0.148 <20 N/A N/A 2.14 N/A <2 N/A 7.2 N/A 1.4 72 N/A N/A 0.138 40 N/A N/A 2.16 N/A <1 N/A 7.41 N/A 1 78 N/A N/A 0.16 <20 N/A N/A 2.05 N/A <1 N/A 6.89 N/A 1.2 42 N/A N/A 0.141 <50 N/A N/A NIA N/A <1 N/A N/A N/A 1.2 82 NIA <0.2 N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A 1.3 58 N/A <0.2 N/A N/A N/A N/A N/A N/A <1 N/A N/A N/A 1.2 88 N/A <0.2 N/A N/A N/A Zinc mg/L 1 200.7 Dissolved N/A N/A N/A N/A N/A <0.005 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.01 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <0.005 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total 0.005 <0.005 <0.005 <0.005 0.005 0.005 <0.005 0.006 <0.005 0.011 0.013 0.012 0.011 0.012 0.013 0.011 0.012 0.01 0.015 0.011 <0.005 <0.005 <0 <0.005 <0.005 0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 Tables - Page 23 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Well Name AW-4D 4W-4D 4W-4D 4W-4D 4W-4D 4W-4D 4W-4D 4W-4D 4W-6D 4W-6D 4W-6D 4W-6D 4W-6D 4W-6D 4W-6S 4W-6S 4W-6S 4W-6S 4W-6S 4W-6S 4W-6S 4W-6S 4W-7D 4W-7D 4W-7D 4W-7D 4W-7D 4W-7D 4W-7S 4W-7S 4W-7S 4W-7S 4W-7S 4W-7S 4W-7S 4W-7S 4W-7S 4W-8D 4W-8D 4W-8D 4W-8D 4W-8D 4W-8D 4W-8S 4W-8S 4W-8S Well Type Compliance Compliance Compliance Compliance Compliance Compliance Compliance Compliance (Voluntary Voluntary (Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary (Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary (Voluntary Voluntary (Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary (Voluntary Voluntary (Voluntary Voluntary Voluntary Voluntary (Voluntary Voluntary (Voluntary Voluntary (Voluntary Voluntary Voluntary Voluntary Voluntary Voluntary Analytical Parameter Potassium Selenium Sodium Strontium Sulfate TDS Thallium" TOC TOX Units mg/L pg/L mg/L mg/L mg/L mg/L Ng/L mg/L pg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard NE 20 NE NE 250 500 0.2 NIA NE Hydrostratigraphic Unit edrock edrock edrock edrock edrock edrock edrock edrock edrock edrock edrock edrock edrock edrock ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) edrock edrock ,edrock edrock ,edrock edrock ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) edrock edrock edrock ,edrock edrock edrock ransition (Saprolite) ransition (Saprolite) ransition (Saprolite) Analytical Method Sample Collection Date 2/8/2012 6/6/2012 10/4/2012 2/6/2013 6/5/2013 10/1 /2013 2/6/2014 6/4/2014 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 11 /8/2007 8/28/2008 2/16/2009 8/10/2009 2/8/2010 2/7/2011 6/1 /2011 10/5/2011 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 2/7/2011 6/1 /2011 10/5/2011 11 /8/2007 2/12/2008 8/28/2008 2/16/2009 8/10/2009 2/8/2010 11 /8/2007 2/12/2008 8/28/2008 200.7 Dissolved N/A N/A N/A N/A 2.24 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 200.8 200.7 N/A 300.0 2540C 200.8 5310B N/A Total Dissolved Total Dissolved Total Total Total Total Dissolved Total Total Total N/A N/A <1 N/A N/A N/A 1.4 95 N/A <0.2 N/A N/A N/A N/A <1 N/A N/A N/A 1.3 73 N/A <0.2 N/A N/A N/A N/A <1 N/A N/A N/A 1.2 76 N/A <0.2 N/A N/A 2.1 N/A <1 N/A 7.23 N/A 1.3 84 N/A <0.2 N/A N/A 2.23 <1 <1 7.66 7.66 N/A 1.4 83 <0.2 <0.2 N/A N/A 2.19 N/A <1 N/A 7.52 N/A 1.3 85 N/A <0.2 N/A N/A 2.17 N/A <1 N/A 7.48 N/A 1.4 73 N/A <0.2 N/A N/A 2.21 N/A <1 N/A 7.66 N/A 1.4 83 N/A <0.2 N/A N/A 2.32 N/A <2 N/A 7.471 N/A 8.54 97 N/A N/A 0.16 <1000 2.48 N/A <2 N/A 8.05 N/A 8 45 N/A N/A 0.18 <1000 2.49 N/A <2 N/A 8.01 N/A 8.5 86 N/A N/A 0.228 <20 2.44 N/A <2 N/A 7.75 N/A 7.7 64 N/A N/A 0.206 30 2.43 N/A <1 N/A 8.13 N/A 9.3 110 N/A N/A 0.201 30 2.35 N/A <1 N/A 7.71 N/A 9.4 74 N/A N/A 0.324 <50 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 4.07 N/A <2 N/A 12.9 N/A 30 110 N/A N/A 0.803 30 7.57 N/A 2.7 N/A 25.7 N/A 16 202 N/A N/A 0.457 90 8.84 N/A 1.5 N/A 24.3 N/A 14 366 N/A N/A 0.501 90 10.5 N/A 1.1 N/A 21.1 N/A 12 364 N/A N/A 0.787 <50 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3.15 N/A <2 N/A 9.93 N/A 134.13 350 N/A N/A 0.24 <1000 3.32 N/A <2 N/A 11.1 N/A 120 300 N/A N/A 0.19 <1000 3.27 N/A <2 N/A 10.8 N/A 110 350 N/A N/A 0.271 20 3.2 N/A <2 N/A 10.6 N/A 120 312 N/A N/A 0.275 40 3.18 N/A <1 N/A 10.8 N/A 120 342 N/A N/A 0.26 50 3.16 N/A <1 N/A 10.4 N/A 120 308 N/A N/A 0.244 <50 3 N/A <2 N/A 12.21 N/A 52.19 106 N/A N/A 0.15 <1000 4.66 N/A 2.93 N/A 20.7 N/A 38 240 N/A N/A <0.1 <1000 8.33 N/A 4.09 N/A 24.5 N/A 18 1160 N/A N/A 0.234 40 6.62 N/A 10.6 N/A 21.3 N/A 37 926 N/A N/A 0.235 100 6.66 N/A 2.5 N/A 15.9 N/A 77 1080 N/A N/A 0.329 160 5.65 N/A 1.9 N/A 12.3 N/A 130 1030 N/A N/A 0.291 <50 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 3.46 N/A <2 N/A 8.578 N/A 122.32 366 N/A N/A 0.29 <1000 3.32 N/A <2 N/A 9.68 N/A 120 330 N/A N/A 0.26 <1000 3 N/A <2 N/A 9.69 N/A 110 358 N/A N/A 0.383 <20 2.91 N/A <2 N/A 9.59 N/A 110 356 N/A N/A 0.291 10 2.89 N/A <1 N/A 9.81 N/A 130 380 N/A N/A 0.38 70 2.93 N/A <1 N/A 9.58 N/A 120 358 N/A N/A 0.358 <50 3.27 N/A <2 N/A 10.475 N/A 20.69 278 N/A N/A 1.75 <1000 2.92 N/A <2 N/A 8.9 N/A 8.6 140 N/A N/A 1.18 <1000 5.34 N/A 3.94 N/A 15.8 N/A 36 376 N/A N/A 2.95 <20 TSS mg/L NE N/A Total N/A N/A N/A N/A <5 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Zinc mg/L 1 200.7 Dissolved N/A N/A N/A N/A <0.005 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Total <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 <0.005 0.007 0.007 0.008 0.007 0.005 0.006 N/A 0.036 0.114 0.172 0.201 N/A N/A N/A <0.005 <0.005 <0 <0.005 <0.005 <0.005 0.009 0.021 0.054 0.06 0.044 0.043 N/A N/A N/A 0.015 0.007 <0 <0.005 <0.005 0.009 <0.005 <0.005 <0 Tables - Page 24 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Analytical Parameter Potassium Selenium Sodium Strontium Sulfate TDS Thallium" TOC TOX TSS Zinc Units mg/L pg/L mg/L mg/L mg/L mg/L Ng/L mg/L pg/L mg/L mg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard NE 20 NE NE 250 500 0.2 N/A NE NE 1 Analytical Method 200.7 200.8 200.7 N/A 300.0 2540C 200.8 5310B N/A N/A 200.7 Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Dissolved Total Dissolved Total Dissolved Total Total Total Total Dissolved Total Total Total Total Dissolved Total MW-8S Voluntary Transition (Saprolite) 2/16/2009 N/A 6.87 N/A 2.96 N/A 17.5 N/A 67 500 N/A N/A 3.9 60 N/A N/A <0.00! MW-8S Voluntary Transition (Saprolite) 8/10/2009 N/A 7.27 N/A 1.3 N/A 18.5 N/A 81 536 N/A N/A 3.92 70 N/A N/A <0.00! MW-8S Voluntary Transition (Saprolite) 2/8/2010 N/A 9.63 N/A 6.5 N/A 20.7 N/A 78 550 N/A N/A 3.65 <50 N/A N/A <0.00! MW-8S Voluntary Transition (Saprolite) 2/7/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A MW-8S Voluntary Transition (Saprolite) 6/1/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A MW-8S Voluntary Transition (Saprolite) 10/5/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A MW-9D Voluntary Bedrock 11/8/2007 N/A 2.77 N/A <2 N/A 9.026 N/A 96.75 217 N/A N/A 0.28 <1000 N/A N/A 0.008 MW-9D Voluntary Bedrock 2/12/2008 N/A 3.02 N/A <2 N/A 10.5 N/A 100 180 N/A N/A 0.33 <1000 N/A N/A <0.00! MW-9D Voluntary Bedrock 8/28/2008 N/A 2.98 N/A <2 N/A 10.5 N/A 94 216 N/A N/A 0.376 <20 N/A N/A <0 MW-91D Voluntary Bedrock 2/16/2009 N/A 2.94 N/A <2 N/A 10.4 N/A 100 220 N/A N/A 0.3 50 N/A N/A <0.00! MW-9D Voluntary Bedrock 8/10/2009 N/A 3.01 N/A <1 N/A 10.8 N/A 110 236 N/A N/A 0.295 110 N/A N/A <0.00! MW-9D Voluntary Bedrock 2/8/2010 N/A 2.99 N/A <1 N/A 10.6 N/A 120 260 N/A N/A 0.303 <50 N/A N/A <0.00! MW-9S Voluntary Transition (Saprolite) 11/8/2007 N/A 4.64 N/A <2 N/A 23.58 N/A 66.01 327 N/A N/A 1.9 <1000 N/A N/A <0.00! MW-9S Voluntary Transition (Saprolite) 2/12/2008 N/A 5.03 N/A <2 N/A 26.4 N/A 54 280 N/A N/A 2.13 <1000 N/A N/A <0.001 MW-9S Voluntary Transition (Saprolite) 8/28/2008 N/A 5.29 N/A <2 N/A 24 N/A 52 290 N/A N/A 1.94 <20 N/A N/A <0 MW-9S Voluntary Transition (Saprolite) 2/16/2009 N/A 4.92 N/A <2 N/A 22.8 N/A 55 290 N/A N/A 1.88 60 N/A N/A <0.00! MW-9S Voluntary Transition (Saprolite) 8/10/2009 N/A 4.82 N/A <1 N/A 22.7 N/A 57 318 N/A N/A 1.56 70 N/A N/A <0.00! MW-9S Voluntary Transition (Saprolite) 2/8/2010 N/A 4.84 N/A <1 N/A 22.8 N/A 52 312 N/A N/A 1.33 <50 N/A N/A <0.00! MW-9S Voluntary Transition (Saprolite) 2/7/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A MW-9S Voluntary Transition (Saprolite) 6/1/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A MW-9S Voluntary Transition (Saprolite) 10/5/2011 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Tables - Page 25 Table 6. Historical groundwater analytical results (compliance and voluntary wells) Notes: 1. Depth to Water measured from the top of well casing. 2. Analytical parameter abbreviations: Temp. = Temperature DO = Dissolved oxygen Cond. = Specific conductivity ORP = Oxidation reduction potential TDS = Total dissolved solids TSS = Total suspended solids TOC = Total organic carbon 3. Units: 'C = Degrees Celsius SU = Standard Units my = millivolts NTU = Nephelometric Turbidity Unit mg/L = milligrams per liter pg/L = micrograms per liter pmhos/cm = micromhos per centimeter CaCO3 = calcium carbonate HCO3 = bicarbonate C032- = carbonate 4. N/A = Not applicable 5. NE = Not established 6. " Interim Maximum Allowable Concentration (IMAC) standards 7. Highlighted values indicate values that exceed the 15A NCAC 2L Standard 8. Analytical results with "<" preceding the result indicates that the parameter was not detected at a concentration which attains or exceeds the laboratory reporting limit. Tables - Page 26 Table 7. Historical surface water analytical results (ash basin, FGD landfill, and industrial landfill Analytical Parameter Temp. DO Cond. pH ORP Turbidity Alkalinity Alkalinity Alkalinity Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Units C mg/L pmhos/cm SU my NTU mg/L CaCO3 mg/L HCO3 mg/L C032- Ng/L Ng/L N9/L pg/L N9/L Ng/L 15A NCAC 02B .0200 Surface Water Quality Standard NA NA NA 6.0 - 9.0 NA NA NE NE NE 87 5.6 10 1000 6.5 NE 2 Analytical Method 2320134d 200.8 200.8 200.7 200.7 200.8 Sample Collection Field Measurements Sample Name Sample Location Total Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Date Tower-0.3m Ash Basin 7/10/2013 29.48 N/A 824 6.86 N/A 11.5 23 N/A N/A N/A N/A <1 N/A 8.65 N/A 73 N/A N/A 4480 N/A <1 Tower-0.3m Ash Basin 10/1/2013 22.98 6.43 1156 7.15 275 9.57 35 N/A N/A N/A N/A <1 N/A 8.71 N/A 53 N/A N/A 6470 N/A <1 Tower-0.3m Ash Basin 2/6/2014 7.78 10.25 1091 6.71 338 8.85 20 N/A N/A N/A N/A <1 N/A 4.53 N/A 71 N/A N/A 6600 N/A <1 Tower-0.3m Ash Basin 6/4/2014 25.83 6.55 1126 6.81 261 19.2 24 N/A N/A N/A N/A <1 N/A 8.79 N/A 73 N/A N/A 5710 N/A <1 Cl-LEACHATE FGD Landfill 3/13/2012 N/A N/A N/A N/A N/A N/A <100 N/A N/A N/A N/A N/A 5.78 6.67 23 23 N/A 24900 24900 <2 <2 Cl-LEACHATE FGD Landfill 9/17/2012 18.81 N/A 4969 5.56 N/A 10.6 46900 N/A N/A N/A N/A N/A N/A <1 N/A 29.1 N/A N/A 27100 N/A <1 Cl-LEACHATE FGD Landfill 3/18/2013 14.25 5.69 4326 4.64 404 35.4 1350 N/A N/A N/A N/A N/A N/A <10 N/A 24 N/A N/A 21800 N/A <10 Cl-LEACHATE FGD Landfill 9/11/2013 20.08 6.43 4650 5.34 313 33.6 20100 N/A N/A N/A N/A N/A N/A <10 N/A 24.7 N/A N/A 23100 N/A <10 Cl-LEACHATE FGD Landfill 3/31/2014 14.76 6.05 3189 4.32 492 6.52 <20000 N/A N/A N/A N/A N/A N/A <10 N/A 30.6 N/A N/A 12000 N/A <10 Cl-LEACHATE FGD Landfill 9/24/2014 16.2 8.72 4901 3.16 567 30.5 <5000 N/A N/A N/A N/A N/A N/A <10 N/A 22.8 N/A N/A 22000 N/A <10 MS-ILF1-C1 Industrial LF 8/8/2011 24.02 N/A 251.8 7.06 N/A 2.7 106700 N/A N/A N/A N/A N/A N/A <1 N/A 74.59 N/A N/A <50 N/A <1 MS-ILF1-Cl Industrial LF 2/9/2012 15.41 N/A 429 5.48 N/A 0.82 6072 N/A N/A N/A N/A N/A N/A 4.1 N/A 103 N/A N/A 224 N/A <1 MS-ILF1-C1 Industrial LF 8/27/2012 19.77 N/A 2138 4.57 N/A 0.95 6000 N/A N/A N/A N/A N/A N/A 29.67 N/A 73.89 N/A N/A 13100 N/A <10 MS-ILF1-Cl Industrial LF 2/12/2013 16.22 6060 2016 4.65 482 1.62 317 N/A N/A N/A N/A N/A N/A 21.6 N/A 58.1 N/A N/A 14200 N/A <10 MS-ILF1-C1 Industrial LF 8/6/2013 19.84 3980 2174 4.54 486 2.81 <100 N/A N/A N/A N/A N/A N/A 40.3 N/A 59.1 N/A N/A 18700 N/A <10 MS-ILF1-Cl Industrial LF 2/24/2014 18.07 0 2431 4.2 467 15.8 <100 N/A N/A N/A N/A N/A N/A 98.3 N/A 70.4 N/A N/A 26400 N/A <10 MS-ILF1-Cl Industrial LF 8/6/2014 17.29 1710 1600 4.36 466 2.02 <5000000 N/A N/A N/A N/A N/A N/A 15.2 N/A 44.9 N/A N/A 9810 N/A <10 MS-ILF1-C2 Industrial LF 8/8/2011 23.98 N/A 198.1 6.84 N/A 3.41 69560 N/A N/A N/A N/A N/A N/A <1 N/A 48.13 N/A N/A <50 N/A <1 MS-ILF1-C2 Industrial LF 2/9/2012 15.5 N/A 872 4.27 N/A 1.98 1645 N/A N/A N/A N/A N/A N/A 28.8 N/A 91.6 N/A N/A 5971 N/A <1 MS-ILF1-C2 Industrial LF 8/27/2012 19.83 N/A 2361 4.45 N/A 0.96 4850 N/A N/A N/A N/A N/A N/A 39.25 N/A 63.95 N/A N/A 21900 N/A <10 MS-ILF1-C2 Industrial LF 2/12/2013 15.41 7310 1943 4.37 490 1.48 <100 N/A N/A N/A N/A N/A N/A 27.9 N/A 49.5 N/A N/A 9590 N/A <10 MS-ILF1-C2 Industrial LF 8/6/2013 19.48 4940 2254 4.27 493 2.59 <100 N/A N/A N/A N/A N/A N/A 40.6 N/A 66.9 N/A N/A 16100 N/A <10 MS-ILF1-C2 Industrial LF 2/24/2014 17.85 6380 1686 4.18 463 1.61 <100 N/A N/A N/A N/A N/A N/A 83.2 N/A 74.4 N/A N/A 15900 N/A <10 MS-ILF1-C2 Industrial LF 8/6/2014 17.2 4500 2177 3.94 494 2.07 <5000000 N/A N/A N/A N/A N/A N/A 23.8 N/A 46.4 N/A N/A 8360 N/A <10 Tables - Page 27 Table 7. Historical surface water analytical results (ash basin, FGD landfill, and industrial landfill Analytical Parameter Calcium Chloride Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molydenum Units mg/L mg/L Ng/L Ng/L mg/L pg/L pg/L pg/L Ng/L pg/L pg/L 15A NCAC 02B .0200 Surface Water Quality Standard NE 230 20 3 3 1000 25 NE 200 0.012 160 Analytical Method 200.7 300 200.7 200.8 200.7 200.7 200.8 200.7 200.8 245.1 200.8 Sample Collection Sample Name Sample Location Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Date Tower-0.3m Ash Basin 7/10/2013 N/A 85.3 150 N/A <5 N/A N/A N/A <0.005 N/A 428 N/A <1 N/A 37.8 N/A 382 N/A <0.05 N/A N/A Tower-0.3m Ash Basin 10/1/2013 N/A 107 230 N/A <5 N/A N/A N/A <0.005 N/A 284 N/A <1 N/A 57.7 N/A 867 N/A <0.05 N/A N/A Tower-0.3m Ash Basin 2/6/2014 N/A 106 240 N/A <5 N/A N/A N/A <0.005 N/A 627 N/A <1 N/A 56.1 N/A 888 N/A <0.05 N/A N/A Tower-0.3m Ash Basin 6/4/2014 N/A 112 240 N/A <5 N/A N/A N/A <0.005 N/A 302 N/A <1 N/A 56 N/A 689 N/A <0.05 N/A N/A Cl-LEACHATE FGD Landfill 3/13/2012 660000 661000 780000 16.7 18.2 N/A N/A 61 60 284000 269000 <2 <2 260000 261000 8160 8330 N/A <0.05 N/A N/A Cl-LEACHATE FGD Landfill 9/17/2012 N/A 725000 737000 N/A <1 N/A N/A N/A <5 N/A 331000 N/A <1 N/A 261000 N/A 4490 N/A <0.05 N/A N/A Cl-LEACHATE FGD Landfill 3/18/2013 N/A 572000 574000 N/A <10 N/A N/A N/A 26.6 N/A 273000 N/A 19.1 N/A 209000 N/A 5880 N/A <0.05 N/A N/A Cl-LEACHATE FGD Landfill 9/11/2013 N/A 660000 552000 N/A <10 N/A N/A N/A <5 N/A 293000 N/A <10 N/A 241000 N/A 4940 N/A <0.05 N/A N/A Cl-LEACHATE FGD Landfill 3/31/2014 N/A 479000 294000 N/A <10 N/A N/A N/A 10 N/A 150000 N/A <10 N/A 155000 N/A 4550 N/A <0.05 N/A N/A Cl-LEACHATE FGD Landfill 9/24/2014 N/A 660000 526000 N/A <10 N/A N/A N/A <5 N/A 331000 N/A <10 N/A 260000 N/A 7450 N/A <0.05 N/A N/A MS-ILF1-C1 Industrial LF 8/8/2011 N/A 40520 2213 N/A <5 N/A N/A N/A <5 N/A <10 N/A <1 N/A 2162 N/A 8.97 N/A <0.05 N/A N/A MS-ILF1-Cl Industrial LF 2/9/2012 N/A 50830 6739 N/A <5 N/A N/A N/A <5 N/A <10 N/A <1 N/A 13620 N/A 2206 N/A <0.05 N/A N/A MS-ILF1-Cl Industrial LF 8/27/2012 N/A 353000 13300 N/A <5 N/A N/A N/A 27.19 N/A 42.73 N/A <10 N/A 54500 N/A 14400 N/A <0.05 N/A N/A MS-ILF1-Cl Industrial LF 2/12/2013 N/A 282000 10800 N/A <5 N/A N/A N/A 64 N/A 30.1 N/A <10 N/A 52900 N/A 13400 N/A <0.05 N/A N/A MS-ILF1-Cl Industrial LF 8/6/2013 N/A 334000 11300 N/A <5 N/A N/A N/A 32.7 N/A 39.2 N/A <10 N/A 52700 N/A 14500 N/A <0.05 N/A N/A MS-ILF1-Cl Industrial LF 2/24/2014 N/A 254000 18600 N/A <5 N/A N/A N/A 5.25 N/A 30.3 N/A <10 N/A 67600 N/A 24000 N/A <0.05 N/A N/A MS-ILF1-Cl Industrial LF 8/6/2014 N/A 234000 6140 N/A <5 N/A N/A N/A 44.3 N/A 31.1 N/A <10 N/A 26500 N/A 6880 N/A <0.05 N/A N/A MS-ILF1-C2 Industrial LF 8/8/2011 N/A 28340 3545 N/A <5 N/A N/A N/A <5 N/A 16.18 N/A <1 N/A 1939 N/A <5 N/A <0.05 N/A N/A MS-ILF1-C2 Industrial LF 2/9/2012 N/A 87690 11580 N/A <5 N/A N/A N/A 25.7 N/A <10 N/A <1 N/A 27390 N/A 3487 N/A <0.05 N/A N/A MS-ILF1-C2 Industrial LF 8/27/2012 N/A 324000 17900 N/A <5 N/A N/A N/A 25.47 N/A 16.51 N/A <10 N/A 74800 N/A 13800 N/A <0.05 N/A N/A MS-ILF1-C2 Industrial LF 2/12/2013 N/A 249000 11800 N/A <5 N/A N/A N/A 66 N/A 40 N/A <10 N/A 47800 N/A 12400 N/A <0.05 N/A N/A MS-ILF1-C2 Industrial LF 8/6/2013 N/A 332000 12800 N/A <5 N/A N/A N/A 116 N/A 102 N/A <10 N/A 59000 N/A 10900 N/A <0.05 N/A N/A MS-ILF1-C2 Industrial LF 2/24/2014 N/A 170000 17800 N/A <5 N/A N/A N/A 14.4 N/A 21.1 N/A <10 N/A 56200 N/A 14700 N/A <0.05 N/A N/A MS-ILF1-C2 Industrial LF 8/6/2014 N/A 360000 9330 N/A <5 N/A N/A N/A 148 N/A 86.6 N/A <10 N/A 29500 N/A 7810 N/A <0.05 N/A N/A Tables - Page 28 Table 7. Historical surface water analytical results (ash basin, FGD landfill, and industrial landfill Analytical Parameter Nickel Nitrate as N Potassium Selenium Sodium Strontium Sulfate TDS Thallium TOC TOX TSS Zinc Units Ng/L mg -NIL mg/L pg/L mg/L mg/L mg/L mg/L Ng/L mg/L ug/L mg/L mg/L 15A NCAC 02B .0200 Surface Water Quality Standard 25 10 NE 5 NE 14 NE 500 0.24 N/A NE 20 50 Analytical Method 200.7 300.0 200.7 200.8 200.7 300.0 2540C 200.8 5310E 200.7 Sample Name Sample Location Sample Collection Date Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Total Total Total Dissolved Total Total Total Total Dissolved Total Tower-0.3m Ash Basin 7/10/2013 N/A <5 <0.023 N/A 4.17 N/A 2.64 N/A 6.83 N/A 130 610 N/A 0.21 N/A N/A N/A N/A 0.009 Tower-0.3m Ash Basin 10/1/2013 N/A <5 2 N/A 4.71 N/A 2.26 N/A 7.44 N/A 130 770 N/A <0.2 N/A N/A N/A N/A <0.005 Tower-0.3m Ash Basin 2/6/2014 N/A 8 1.6 N/A 4.91 N/A 2.63 N/A 7.96 N/A 130 720 N/A 0.44 N/A N/A N/A N/A 0.016 Tower-0.3m Ash Basin 6/4/2014 N/A <5 0.91 N/A 3.62 N/A 2.98 N/A 8.63 N/A 120 810 N/A <0.2 N/A N/A N/A N/A <0.005 Cl-LEACHATE FGD Landfill 3/13/2012 272 277 4900 18900 19300 163 169 14500 14700 N/A 2500000 4680000 N/A N/A N/A N/A N/A 534 554 Cl-LEACHATE FGD Landfill 9/17/2012 N/A 122 5420 N/A 25800 N/A 223 N/A 14400 N/A 2260000 4700000 N/A N/A N/A N/A N/A N/A 167 Cl-LEACHATE FGD Landfill 3/18/2013 N/A 156 4480 N/A 20400 N/A 272 N/A 14500 N/A 2210000 4250000 N/A N/A N/A N/A N/A N/A 278 Cl-LEACHATE FGD Landfill 9/11/2013 N/A 123 4440 N/A 24300 N/A 459 N/A 16000 N/A 2280000 4310000 N/A N/A N/A N/A N/A N/A 224 Cl-LEACHATE FGD Landfill 3/31/2014 N/A 133 1480 N/A 15000 N/A 178 N/A 11700 N/A 1820000 3200000 N/A N/A N/A N/A N/A N/A 258 Cl-LEACHATE FGD Landfill 9/24/2014 N/A 177 2010 N/A 24200 N/A 210 N/A 19400 N/A 2900000 5120000 N/A N/A N/A N/A N/A N/A 379 MS-ILF1-C1 Industrial LF 8/8/2011 N/A <5 1277 N/A 8628 N/A <1 N/A 939 N/A 6983 130000 N/A N/A N/A N/A N/A N/A <5 MS-ILF1-C1 Industrial LF 2/9/2012 N/A 58.4 2013 N/A 5160 N/A 5.31 N/A 5462 N/A 181500 314000 N/A N/A N/A N/A N/A N/A 8.96 MS-ILF1-C1 Industrial LF 8/27/2012 N/A 344 5020 N/A 56300 N/A 170 N/A 60100 N/A 1290000 2120000 N/A N/A N/A N/A N/A N/A 407 MS-ILF1-C1 Industrial LF 2/12/2013 N/A 216 6210 N/A 47400 N/A 144 N/A 61200 N/A 1190000 1820000 N/A N/A N/A N/A N/A N/A 392 MS-ILF1-C1 Industrial LF 8/6/2013 N/A 167 6240 N/A 57300 N/A 234 N/A 82600 N/A 1390000 2070000 N/A N/A N/A N/A N/A N/A 265 MS-ILF1-C1 Industrial LF 2/24/2014 N/A 156 10600 N/A 76900 N/A 83.8 N/A 127000 N/A 1450000 2080000 N/A N/A N/A N/A N/A N/A 280 MS-ILF1-C1 Industrial LF 8/6/2014 N/A 273 2250 N/A <40000 N/A 83.6 N/A 43700 N/A 925000 1340000 N/A N/A N/A N/A N/A N/A 448 MS-ILF1-C2 Industrial LF 8/8/2011 N/A <5 2505 N/A 7319 N/A 1.16 N/A 2498 N/A 8868 93000 N/A N/A N/A N/A N/A N/A <5 MS-ILF1-C2 Industrial LF 2/9/2012 N/A 118 5246 N/A 15710 N/A 25.1 N/A 30390 N/A 398100 683000 N/A N/A N/A N/A N/A N/A 81.5 MS-ILF1-C2 Industrial LF 8/27/2012 N/A 263 6690 N/A 79400 N/A 229 N/A 97000 N/A 1410000 2310000 N/A N/A N/A N/A N/A N/A 257 MS-ILF1-C2 Industrial LF 2/12/2013 N/A 298 6800 N/A 36600 N/A 164 N/A 49100 N/A 1190000 1660000 N/A N/A N/A N/A N/A N/A 364 MS-ILF1-C2 Industrial LF 8/6/2013 N/A 305 12200 N/A 47400 N/A 247 N/A 66000 N/A 1440000 2100000 N/A N/A N/A N/A N/A N/A 400 MS-ILF1-C2 Industrial LF 2/24/2014 N/A 163 12800 N/A 31700 N/A 66.9 N/A 76300 N/A 1020000 1380000 N/A N/A N/A N/A N/A N/A 228 MS-ILF1-C2 Industrial LF 8/6/2014 N/A 410 2870 N/A <40000 N/A 55.2 N/A 37000 N/A 1420000 2100000 N/A N/A N/A N/A N/A N/A 627 Tables - Page 29 Table 7. Historical surface water analytical results (ash basin, FGD landfill, and industrial landfill Notes: 1. Analytical parameter abbreviations: Temp. = Temperature DO = Dissolved oxygen Cond. = Specific conductivity ORP = Oxidation reduction potential TDS = Total dissolved solids TSS = Total suspended solids TOC = Total organic carbon 2. Units: °C = Degrees Celsius SU = Standard Units my = millivolts NTU = Nephelometric Turbidity Unit mg/L = milligrams per liter pg/L = micrograms per liter pmhos/cm = micromhos per centimeter CaCO3 = calcium carbonate HCO3 = bicarbonate C032- = carbonate 3. N/A = Not applicable 4. NE = Not established 5. Highlighted values indicate values that exceed the 15A NCAC 2B Standard 6. Analytical results with "<" preceding the result indicates that the parameter was not detected at a concentration which attains or exceeds the laboratory reporting limit. Tables - Page 30 Table 8. Historical ash analytical results (ash basin) Analytical Parameter pH % Solids Units SU % IHSB Protection of Groundwater PSRG Site Name FlyAsh_1700 Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) IHSB Industrial Health -Based PSRG Analytical Method Sample Collection Date 9/24/2010 10/30/2006 11 /30/2006 1 /29/2007 2/28/2007 3/28/2007 1 /15/2009 2/12/2009 3/12/2009 4/9/2009 4/30/2009 5/12/2009 6/4/2009 7/6/2009 8/7/2009 9/3/2009 10/1 /2009 11 /5/2009 12/4/2009 1 /7/2010 2/4/2010 3/4/2010 4/1 /2010 5/6/2010 6/3/2010 7/9/2010 8/6/2010 9/2/2010 10/7/2010 11 /4/2010 12/7/2010 1 /5/2011 2/3/2011 3/2/2011 4/7/2011 5/5/2011 6/2/2011 7/7/2011 8/4/2011 9/1 /2011 10/6/2011 11 /4/2011 11 /30/2011 Field Mee 9 6.9 7.38 6.88 5.88 6.92 6.55 6.23 8.31 3.98 8.3 7 7.3 6.72 7.36 7.28 6.38 8.24 6.98 6.88 8.01 7.58 7.13 7.86 6.87 7.21 7.28 7.44 7.3 7.4 7.6 7.2 6.7 7.2 7.2 6.5 7.7 8.5 7.9 7.6 8.4 8.7 8.7 surement - 76.4 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 74 78 64 82.1 70.6 78.9 87.1 56.4 74.8 61 88.5 71.6 58.2 69.8 74.7 72.6 69.5 86.8 Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chromium Cobalt Copper Iron Lead mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg 100000 0.9 58 5800 63 45 3 NE 3.8 0.9 700 150 270 NE 82 24 380000 400 40000 160 NE 5.6 60 8200 100000 800 200.8 200.8 200.7 200.7 200.8 200.7 200.7 200.8 200.7 200.7 200.8 N/A N/A 42.1 244 N/A 77.3 <0.992 4350 25.4 N/A 33.4 N/A 17.4 N/A N/A 0.74 58 N/A 2.6 0.022 740 3.3 N/A 6.2 N/A 0.58 N/A N/A 2 67 N/A 5.3 0.1 210 1.9 N/A 3.8 N/A 0.42 N/A N/A 1.3 100 N/A <120 0.087 400 3.1 N/A 5.8 N/A 0.75 N/A N/A 1.1 69 N/A <110 0.12 410 3.2 N/A 6.6 N/A 0.68 N/A N/A 1.4 110 N/A 4.4 0.043 290 2.9 N/A 6.6 N/A 0.67 N/A N/A 2.9 1070 N/A 101 0.06 12440 354 N/A 98 N/A 14 N/A N/A <0.53 22 N/A <27 <0.27 560 2.3 N/A 6 N/A 0.34 N/A N/A <0.58 37 N/A <29 <0.29 680 2.2 N/A 5.2 N/A <0.29 N/A N/A 42 310 N/A 76 <0.76 3700 52 N/A 47 N/A 28 N/A N/A <5.62 17.9 N/A <5.62 <1.69 436 <2.25 N/A 3.59 N/A <5.06 N/A N/A <6.02 26.3 N/A <6.02 <1.81 620 2.43 N/A 5.11 N/A <5.42 N/A N/A <1.2 24.1 N/A <12 <1.2 587 3.39 N/A 4.28 N/A <1.2 N/A N/A <1.33 14.7 N/A 3.45 0.041 502 1.77 N/A 3.33 N/A <2 N/A N/A <6.67 40.2 N/A 8.53 <2 667 2.93 N/A 4.6 N/A <6 N/A N/A <1.33 30.1 N/A 5.75 <0.333 873 3.58 N/A 6.43 N/A <2 N/A N/A <1.3 18.7 N/A 4.67 <0.333 360 1.33 N/A 4.6 N/A 100 N/A N/A <1.33 18.2 N/A 7.53 0.653 1230 5.53 N/A 6.87 N/A <2 N/A N/A 2.87 13.7 N/A 4.8 0.693 553 3.7 N/A 9.47 N/A 37.3 N/A N/A <1.33 12.1 N/A <3.33 <0.333 253 1.01 N/A 3 N/A <2 N/A N/A <1.33 19.9 N/A 5.67 0.065 1140 3.07 N/A 6.93 N/A <2 N/A N/A <1.33 15.3 N/A 6 <0.333 807 1.87 N/A 4.47 N/A <2 N/A N/A <1.33 4.33 N/A 3.47 <0.333 262 1.07 N/A 3.33 N/A 7 N/A N/A <1.33 11.3 N/A 4.97 <0.333 471 1.17 N/A 2.91 N/A <2 N/A N/A <1.33 9.93 N/A 4.47 <0.333 344 1.17 N/A 3.25 N/A <2 N/A N/A <1.33 37.9 N/A 3.38 <0.333 371 1.13 N/A 4.27 N/A <2 N/A N/A <1.33 15.5 N/A 4.52 <0.333 504 1.36 N/A 3.15 N/A <2 N/A N/A <1.33 62.4 N/A 7.33 0.641 987 1.92 N/A 10 N/A <2 N/A N/A <1.21 21.6 N/A <12.1 <1.21 398 2.85 N/A 5.82 N/A <1.21 N/A N/A <1.33333 13.3 N/A 3.71 <0.333333 409 0.984 N/A 3.94 N/A <2 N/A N/A <1.33 35.4 N/A 8.04 0.442 967 3.33 N/A 12.5 N/A <2 N/A N/A <1.3 4.6 N/A <3.3 <0.33 239 0.94 N/A 3.21 N/A <2 N/A N/A <1.3 10.5 N/A <3.3 <0.33 327 1.01 N/A 2.56 N/A <2 N/A N/A <1 6.77 N/A <3 <0.3 141 0.679 N/A 1.12 N/A <2 N/A N/A <1.33 12.4 N/A <3.33 <0.333 94 0.608 N/A 2.52 N/A <2 N/A N/A <1.33 18.6 N/A <3.33 <0.333 333 3.53 N/A 4.05 N/A <2 N/A N/A <1.3 12.8 N/A <3.3 <0.33 324 1.83 N/A 2.56 N/A <2 N/A N/A <1.3 26.2 N/A <3.3 <0.33 577 1.89 N/A 3.54 N/A <2 N/A N/A 11.8 23.1 N/A <3.3 <0.33 581 3.82 N/A 8.28 N/A 9.65 N/A N/A <1.3 22.5 N/A <3.3 <0.33 411 2.57 N/A 4.64 N/A <2 N/A N/A <13.3 18.5 N/A <33.3 <3.33 549 <3.33 N/A 4.77 4280 <20 N/A N/A 1.83 47.9 N/A 8.67 0.378 1930 5.01 N/A 7.53 N/A <2 N/A N/A <1.3 17.5 N/A 5.43 <0.33 1030 2.71 N/A 4.82 N/A <2 Tables - Page 31 Table 8. Historical ash analytical results (ash basin) Analytical Parameter pH % Solids Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chromium Cobalt Copper Iron Lead Units SU % mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg IHSB Protection of Groundwater PSRG 100000 0.9 58 5800 63 45 3 NE 3.8 0.9 700 150 270 IHSB Industrial Health -Based PSRG NE 82 24 380000 400 40000 160 NE 5.6 60 8200 100000 800 Site Name Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Analytical Sample Collection Date 1 /4/2012 2/3/2012 3/1 /2012 4/5/2012 5/3/2012 6/7/2012 7/5/2012 8/3/2012 9111 /2012 10/4/2012 11/112012 12/11/2012 1 /4/2013 2/13/2013 3/8/2013 4/8/2013 5/9/2013 6/5/2013 7/17/2013 8/12/2013 9/9/2013 Field Measurement 8.5 83.4 N/A 200.8 N/A 200.8 <1.33 200.7 14.8 N/A 200.7 200.8 <0.333 200.7 200.7 2.2 200.8 200.7 200.7 200.8 <3.33 616 N/A 3.47 N/A <2 7.5 86.3 N/A N/A <1.33 16.3 N/A 6.96 <0.333 784 3.58 N/A 3.91 N/A <2 7.3 N/A N/A N/A <1.33 43.2 N/A <3.33 0.697 415 2.09 N/A 11.9 N/A <2 6.6 85 N/A N/A <13.3 49.7 N/A <33.3 <3.33 656 3.37 N/A 5.29 N/A <20 7.2 81.8 N/A N/A <1.33 40.9 N/A 3.76 <0.333 887 3.08 N/A 5.22 N/A <2 7 N/A N/A N/A 1.8 27.7 N/A 8.36 0.551 719 6.77 N/A 6.64 N/A <2 10.8 N/A N/A N/A <13.3 35.5 N/A <33.3 <3.33 888 3.8 N/A 5.83 N/A <20 7.2 N/A N/A N/A <6.67 24.5 N/A <16.7 <1.67 566 2.52 N/A 8.46 N/A <10 6.2 N/A N/A N/A 2.18 43.3 N/A 6.92 0.59 1550 5.43 N/A 7 N/A <2 7.4 N/A N/A N/A <13.3 29 N/A <33.3 <3.33 1180 3.8 N/A 4.66 N/A <20 8.2 N/A N/A N/A <6.66667 25.3 N/A <16.6667 <1.66667 1000 3.88 N/A 4.1 N/A <10 6.8 N/A N/A N/A <13.3 35.1 N/A <33.3 <3.33 627 <3.33 N/A <3.33 N/A <20 7.3 N/A N/A N/A <13.3 43.1 N/A <33.3 <3.33 808 <3.33 N/A <3.33 N/A <20 7 N/A N/A N/A 18.1 81 N/A <33.3 <3.33 973 11.9 N/A 17.8 N/A <20 9.8 N/A N/A N/A <13.3 45.2 N/A <33.3 <3.33 623 3.38 N/A 13.8 N/A <20 5.3 N/A N/A N/A <13.3333 53.9 N/A <33.3333 <3.33333 774 4.83 N/A 11.4 N/A <20 2.8 N/A N/A N/A <13.3 159 N/A <33.3 <3.33 848 19.7 N/A 15.3 N/A <20 6.1 N/A N/A N/A <13.3333 74.7 N/A <33.3333 <3.33333 2820 7.29 N/A 6.96 N/A <20 6 N/A N/A N/A <13.3333 75.5 N/A <33.3333 <3.33333 2330 11.6 N/A 10.1 N/A <20 6.9 N/A N/A N/A <13.3333 121 N/A <33.3333 <3.33333 2330 14.1 N/A 14.8 N/A <20 7.25 N/A N/A N/A 16.9 138 N/A <33.3333 <3.33333 767 11.3 N/A 20.1 N/A <20 Tables - Page 32 Table 8. Historical ash analytical results (ash basin) Analytical Parameter Magnesium Manganese Mercury Molybdenum Nickel Phosphorus Potassium Selenium Silver Sodium Strontium Thallium Zinc Units mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg IHSB Protection of Groundwater PSRG NE 65 1 NE 130 NE NE 2.1 3.4 NE NE 0.28 1200 IHSB Industrial Health -Based PSRG NE 4600 3.1 1000 4000 4 NE 1000 1000 NE 100000 2 62000 Analytical Method 200.7 200.8 245.1 200.8 200.7 200.7 200.8 200.7 200.8 200.7 Site Name Sample Collection Date FlyAsh_1700 9/24/2010 692 29.2 0.52 8.89 31.2 379 1520 18.9 <0.992 325 N/A N/A 33.4 Reuse Comp (M) 10/30/2006 150 23 0.009 N/A 5.1 40 260 N/A 0.034 44 N/A N/A 3 Reuse Comp (M) 11/30/2006 68 12 0.009 N/A 3.2 25 120 N/A <0.28 20 N/A N/A 1.8 Reuse Comp (M) 1/29/2007 130 16 <0.032 N/A 6.4 41 270 N/A <1.2 49 N/A N/A 4.4 Reuse Comp (M) 2/28/2007 120 13 <0.03 N/A 7.2 4.6 210 N/A <1.1 45 N/A N/A 4.3 Reuse Comp (M) 3/28/2007 110 9.3 <0.031 N/A 4.1 36 230 0.65 <0.39 40 N/A N/A 2.6 Reuse Comp (M) 1/15/2009 5070 210 <0.01 N/A 221 802 16420 0.3 0.14 2330 N/A N/A 42 Reuse Comp (M) 2/12/2009 87 9.6 <0.022 N/A 5.2 17 140 1.4 <0.27 37 N/A N/A 2.7 Reuse Comp (M) 3/12/2009 92 11 <0.024 N/A 5.3 52 130 1.1 <0.29 34 N/A N/A <2.9 Reuse Comp (M) 4/9/2009 950 39 0.11 N/A 29 400 2500 15 <0.76 370 N/A N/A 58 Reuse Comp (M) 4/30/2009 75.3 6.35 <0.022 0.423 4.89 40.6 100 <0.15 <0.424 53.5 N/A N/A 3.98 Reuse Comp (M) 5/12/2009 92.8 13.1 0.099 0.803 5.48 74.1 72.9 0.209 <0.301 27.2 N/A N/A 3.15 Reuse Comp (M) 6/4/2009 140 10.4 <0.12 <3.61 9.69 41 140 <2.4 <1.2 <240 N/A N/A <12 Reuse Comp (M) 7/6/2009 79.3 26.4 <0.122 <0.667 3.73 56.2 66.3 <0.667 <0.333 32.9 N/A N/A 1.89 Reuse Comp (M) 8/7/2009 98 14.9 <0.143 <0.667 4.2 61.4 92.3 <0.667 <0.333 39.3 N/A N/A 2.53 Reuse Comp (M) 9/3/2009 109 19.3 <0.122 2.22 5.24 63.3 98.6 <2 <0.333 39.1 N/A N/A 2.92 Reuse Comp (M) 10/1/2009 63 5.27 <0.112 1.33 3.07 30.7 72.7 <2 <0.333 33.5 N/A N/A 1.93 Reuse Comp (M) 11/5/2009 139 27.8 0.175 1.62 6.2 95.3 106 <2 <0.333 51.7 N/A N/A 3.67 Reuse Comp (M) 12/4/2009 83.3 17.9 <0.119 2.95 6.44 32.9 101 2.93 <0.333 36.6 N/A N/A 8.27 Reuse Comp (M) 1/7/2010 48.2 7.93 <0.126 1.69 3.45 14.1 49.6 <2 <0.333 28.3 N/A N/A 1.47 Reuse Comp (M) 2/4/2010 109 15.6 <0.114 0.853 8.02 88.7 92 <2 <0.333 41.7 N/A N/A 2.87 Reuse Comp (M) 3/4/2010 94 6 <0.134 0.4 4 72.3 97.3 <2 <0.333 44.7 N/A N/A 2.33 Reuse Comp (M) 4/1/2010 33.4 3.6 <0.131 0.8 <0.333 19.3 36 <2 <0.333 21.4 N/A N/A 0.867 Reuse Comp (M) 5/6/2010 75.3 4.68 <0.117 0.673 3.57 37.1 61.5 <2 <0.333 33.067 N/A N/A 1.67 Reuse Comp (M) 6/3/2010 56.8 5.87 <0.117 1.17 4.29 16.2 74.7 <2 <0.333 39.9 N/A N/A 1.81 Reuse Comp (M) 7/9/2010 48.8 3.38 <0.117 <0.333 7.33 33.1 49.3 <2 <0.333 29.7 N/A N/A 1.69 Reuse Comp (M) 8/6/2010 58.7 11.4 <0.134 1.27 3.25 42.5 52.6 <2 <0.333 35.9 N/A N/A 1.45 Reuse Comp (M) 9/2/2010 129 22.7 <0.161 1.01 7.53 157 142 <2 <0.333 52.7 N/A N/A 2.6 Reuse Comp (M) 10/7/2010 141 7.75 <0.12 <3.62 6.76 48.1 180 <2.41 <1.21 <241 N/A N/A <12.1 Reuse Comp (M) 11/4/2010 41.4 4.78 <0.14 0.589 3.32 42.3 41.1 <2 <0.333333 28.5 N/A N/A 2.02 Reuse Comp (M) 12/7/2010 132 10.5 0.12 0.968 6.4 90.3 119 <2 <0.333 52.3 N/A N/A 4.54 Reuse Comp (M) 1/5/2011 44.2 11 <0.11 <0.33 7.34 9.99 50.7 <2 <0.33 26.4 N/A N/A 1.31 Reuse Comp (M) 2/3/2011 57 5.62 <0.17 0.468 2.83 26.2 52.9 <2 <0.33 26.9 N/A N/A 1.33 Reuse Comp (M) 3/2/2011 25.5 2.14 <0.13 <0.3 1.52 10.1 22.3 <2 <0.3 16.6 N/A N/A 0.764 Reuse Comp (M) 4/7/2011 36.2 1.73 <0.16 0.88 3.52 8.27 36.6 <2 <0.33 22.3 N/A N/A 1.58 Reuse Comp (M) 5/5/2011 66.3 8.91 0.19 0.446 4.58 25.4 75.1 <2 <0.333 37.3 N/A N/A 1.97 Reuse Comp (M) 6/2/2011 48.5 4.25 <0.13 0.525 3.76 21.1 51.7 <2 <0.33 25.3 N/A N/A 1.12 Reuse Comp (M) 7/7/2011 74.9 7.24 <0.17 0.369 4.21 39.7 73.9 <2 <0.33 33 N/A N/A 1.96 Reuse Comp (M) 8/4/2011 94.7 24.9 0.14 1.5 9.38 48.2 83.5 <2 <0.33 33.6 N/A N/A 7.74 Reuse Comp (M) 9/1/2011 79.5 11.9 <0.13 0.713 4.45 31.2 88.9 <2 <0.33 30.1 N/A N/A 1.8 Reuse Comp (M) 10/6/2011 93.3 10.7 <0.13 <0.05 3.67 407 74.3 <20 <3.33 34 N/A N/A <3.33 Reuse Comp (M) 11/4/2011 291 18.5 <0.14 0.643 6.16 95.3 254 <2 <0.33 71.7 N/A N/A 3.94 Reuse Comp (M) 11/30/2011 138 12.9 <0.12 0.633 6.09 38.9 69.5 <2 <0.33 32.5 N/A N/A 2.03 Tables - Page 33 Table 8. Historical ash analytical results (ash basin) Analytical Parameter Magnesium Manganese Mercury Molybdenum Nickel Phosphorus Potassium Selenium Silver Sodium Strontium Thallium Zinc Units mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg IHSB Protection of Groundwater PSRG NE 65 1 NE 130 NE NE 2.1 3.4 NE NE 0.28 1200 IHSB Industrial Health -Based PSRG NE 4600 3.1 1000 4000 4 NE 1000 1000 NE 100000 2 62000 Site Name Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Reuse Comp (M) Analytical Method 200.7 200.8 24 Sample Collection Date 1 /4/2012 85.6 13.2 <0.12 2/3/2012 120 10.3 <0.11 3/1/2012 108 19.2 0.13 4/5/2012 142 14.2 <0.12 5/3/2012 144 8.5 <0.12 6/7/2012 161 13 <0.13 7/5/2012 177 12.8 <0.125 8/3/2012 107 7.71 <0.12 9/11/2012 240 17.2 <0.113 10/4/2012 178 12.2 <0.12 11/1/2012 160 10.3 <0.109 12/11/2012 98.1 6.69 <0.121 1 /4/2013 115 7.5 <0.114 2/13/2013 259 62.7 <0.123 3/8/2013 156 6.5 <0.116 4/8/2013 203 9.02 <0.115 5/9/2013 310 137 <0.126 6/5/2013 345 23.7 <0.138 7/17/2013 328 39.3 <0.112 8/12/2013 1020 97.9 <0.12 9/9/2013 316 56.2 <0.122 200.8 200.7 200.7 200.8 200.7 200.8 0.358 4.25 29.9 77.8 <2 <0.333 30.2 N/A N/A 0.687 5.63 43.6 151 <2 <0.333 52.3 N/A N/A 1.53 11.7 61.7 140 <2 <0.333 37.1 N/A N/A <3.33 6.31 1020 247 <20 <3.33 39 N/A N/A 0.489 6.94 55.3 162 <2 <0.333 38 N/A N/A 0.901 9.91 64.6 199 <2 <0.333 45.1 N/A N/A <3.33 9.79 1090 297 <20 <3.33 51.1 N/A N/A <1.67 5.49 42.4 124 <10 <1.67 27.7 N/A N/A 0.823 10.1 101 299 <2 <0.333 84.3 N/A N/A <3.33 6.32 713 180 <20 <3.33 65 N/A N/A <1.66667 6 318 167 <10 <1.66667 45.8 N/A N/A <3.33 4.72 44.7 104 <20 <3.33 48 N/A N/A <3.33 3.9 586 105 <20 <3.33 <33.3 N/A N/A <3.33 16 1680 410 <20 <3.33 95 N/A N/A <3.33 9.02 91.3 349 <20 <3.33 97.1 N/A N/A <3.33333 11.7 107 425 <20 <3.33333 98.5 N/A N/A <3.33 13.7 1010 396 <20 <3.33 62.5 N/A N/A <3.33333 11.1 134 365 <20 <3.33333 109 N/A N/A <3.33333 15.8 158 409 <20 <3.33333 125 N/A N/A <3.33333 16 2460 1100 <20 <3.33333 134 N/A N/A <3.33333 13.4 116 626 <20 <3.33333 100 N/A N/A 1.37 2.5 13.1 <3.33 2.47 5.24 4.61 2.01 3.67 <3.33 2.52 <3.33 <3.33 12 7.44 7.48 15.4 6.34 9.03 13.1 12.6 Tables - Page 34 Table 8. Historical ash analytical results (ash basin) Notes: 1. Units: SU = Standard Units mg/kg = milligrams per kilogram 2. Screening levels obtained from Inactive Hazardous Sites Branch (IHSB) Preliminary Soil Remediation Goals (PSRG) Table dated January 2014 3. N/A = Not applicable 4. NE = Not established 5. Standard is for hexavalent chromium (Cr VI); Results shown are for total chromium 6. Sample depth interval in parentheses 7. Highlighted cells indicate concentrations that exceed the Protection of Groundwater PSRG from 01/2014 8. Bold values indicate concentrations that exceed the Indutrial Health -Based PSRG from 01/2014 Tables - Page 35 Table 9 - Historical Ash Leachate Analytical Results (Ash Basin) Analytical Parameter pH Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chloride Chromium Cobalt Copper Fluorine Iron Lead Magnesium Units SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard 6.5 - 8.5 NE 0.001* 0.01 0.7 0.004* 0.7 0.002 NE 250 0.01 0.001* 1 2 0.3 0.015 NE Analytical Method 200.8 200.8 200.7 200.7 200.8 200.7 200.7 200.8 200.7 200.7 200.8 200.7 Site Name Protocol Sample Collection Date FlyAsh SPLP 9/24/2010 N/A N/A 0.022 0.198 0.155 N/A 1.79 <0.001 69.7 <1 0.013 N/A <0.01 0.18 <0.05 <0.005 1.83 FlyAsh TCLP 9/24/2010 9 N/A N/A <0.1 0.32 N/A N/A <0.01 N/A N/A <0.05 N/A N/A N/A N/A <0.05 N/A Reuse Comp SPLP 10/7/2010 N/A N/A <0.01 <0.01 <0.01 N/A <0.5 <0.001 1.01 1.19 <0.005 N/A <0.01 <0.1 <0.05 <0.005 <1 Reuse Comp TCLP 10/7/2010 7.3 N/A N/A <0.1 <0.1 N/A N/A <0.01 N/A N/A <0.05 N/A N/A N/A N/A <0.05 N/A Reuse Comp TCLP 10/6/2011 8.4 N/A N/A <0.01 <0.01 N/A N/A <0.001 N/A N/A <0.005 N/A N/A N/A N/A 0.037 N/A Tables - Page 36 Table 9 - Historical Ash Leachate Analytical Results (Ash Basin) Analytical Parameter Manganese Mercury Molydenum Nickel Nitrate as N Phosphorus Potassium Selenium Silver Sodium Strontium Sulfate Thallium Zinc Units mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard 0.05 0.001 NE 0.1 10 NE NE 0.02 20 NE NE 250 0.0002* 1 Analytical Method 200.8 245.1 200.8 200.7 200.7 200.8 200.7 200.8 200.7 Site Name Protocol Sample Collection Date FlyAsh SPLP 9/24/2010 <0.15 <0.001 N/A <0.01 <0.1 N/A 7.33 0.451 <0.005 N/A N/A N/A N/A <0.05 FlyAsh TCLP 9/24/2010 N/A <0.01 N/A N/A N/A N/A N/A 0.291 <0.05 N/A N/A N/A N/A N/A Reuse Comp SPLP 10/7/2010 <0.15 <0.05 N/A <0.001 <0.1 N/A <0.01 <1 <0.01 N/A N/A N/A N/A <0.005 Reuse Comp TCLP 10/7/2010 N/A <0.01 N/A N/A N/A N/A N/A <0.1 <0.05 N/A N/A N/A N/A N/A Reuse Comp TCLP 10/6/2011 N/A <0.01 N/A N/A N/A N/A N/A <0.01 <0.005 N/A N/A N/A N/A N/A Tables - Page 37 Table 9 - Historical Ash Leachate Analytical Results (Ash Basin) Notes: 1. TDS = Total dissolved solids SPLP = Synthetic Precipitation Leaching Procedure TCLP = Toxicity Characteristic Leaching Procedure 2. Units: mg/L = milligrams per liter pg/L = micrograms per liter 3. " IMAC (interim maximum allowable concentration) 4. Sample depth interval in parentheses 5. Highlighted values indicate values that exceed the 15A NCAC 2L Standard 6. Analytical results with "<" preceding the result indicates that the parameter was not detected at a concentration which attains or exceeds the laboratory reporting limit Tables - Page 38 Table 10 - Historical Landfill Leachate Analytical Results (Industrial Landfill) Site Name MS-ILFI-Cl MS-ILF1-Cl MS-ILF1-Cl MS-ILFI-Cl MS-ILF1-Cl MS-ILF1-Cl MS-ILFI-Cl MS-ILF1-C2 MS-ILF1-C2 MS-ILF1-C2 MS-ILF1-C2 MS-ILFI-C2 MS-ILF1-C2 MS-ILF1-C2 Analytical Parameter Temp Cond. DO pH ORP Turbid Units C Nmhos/cm ug/L SU mV NTU oundwater Quality Standard NE NE NE 6.5 - 8.5 NE NE Alkalinity Aluminum Antimony* Arsenic Barium Beryllium* Boron Cadmium Calcium Chloride Chromium Cobalt* ig/L CaCO3 Ng/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L Ng/L NE NE 1 10 700 4 700 2 NE 250000 10 1 Analytical Method 2320B4d 200.8 200.8 200.7 200.7 200.8 200.7 200.7 200.8 Field Measurements Sample Collection Date 8/8/2011 24.02 251.8 N/A 7.06 N/A 2.7 106700 N/A N/A <1 74.59 N/A <50 <1 40520 2213 <5 N/A 2/9/2012 15.41 429 N/A 5.48 N/A 0.82 6072 N/A N/A 4.1 103 N/A 224 <1 50830 6739 <5 N/A 8/27/2012 19.77 2138 N/A 4.57 N/A 0.95 6000 N/A N/A 29.67 73.89 N/A 13100 <10 353000 13300 <5 N/A 2/12/2013 16.22 2016 6060 4.65 482 1.62 317 N/A N/A 21.6 58.1 N/A 14200 <10 282000 10800 <5 N/A 8/6/2013 19.84 2174 3980 4.54 486 2.81 <100 N/A N/A 40.3 59.1 N/A 18700 <10 334000 11300 <5 N/A 2/24/2014 18.07 2431 0 4.2 467 15.8 <100 N/A N/A 98.3 70.4 N/A 26400 <10 254000 18600 <5 N/A 8/6/2014 17.29 1600 1710 4.36 466 2.02 <5000000 N/A N/A 15.2 44.9 N/A 9810 <10 234000 6140 <5 N/A 8/8/2011 23.98 198.1 N/A 6.84 N/A 3.41 69560 N/A N/A <1 48.13 N/A <50 <1 28340 3545 <5 N/A 2/9/2012 15.5 872 N/A 4.27 N/A 1.98 1645 N/A N/A 28.8 91.6 N/A 5971 <1 87690 11580 <5 N/A 8/27/2012 19.83 2361 N/A 4.45 N/A 0.96 4850 N/A N/A 39.25 63.95 N/A 21900 <10 324000 17900 <5 N/A 2/12/2013 15.41 1943 7310 4.37 490 1.48 <100 N/A N/A 27.9 49.5 N/A 9590 <10 249000 11800 <5 N/A 8/6/2013 19.48 2254 4940 4.27 493 2.59 <100 N/A N/A 40.6 66.9 N/A 16100 <10 332000 12800 <5 N/A 2/24/2014 17.85 1686 6380 4.18 463 1.61 <100 N/A N/A 83.2 74.4 N/A 15900 <10 170000 17800 <5 N/A 8/6/2014 17.2 2177 4500 3.94 494 2.07 <5000000 N/A N/A 23.8 46.4 N/A 8360 <10 360000 9330 <5 N/A Tables - Page 39 Table 10 - Historical Landfill Leachate Analytical Results (Industrial Landfill) Analytical Parameter Copper Fluoride Iron Lead Manganese Mercury Nickel Nitrate an N Selenium Silver Units pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard 1000 2000 300 15 50 1 100 10000 20 20 Analytical Method 200.7 200.7 200.8 200.8 245.1 200.7 200.8 Site Name Sample Collection Date MS-ILFI-Cl 8/8/2011 <5 117 <10 <1 8.97 <0.05 _ <5 1277 <1 <5 MS-ILF1-C1 2/9/2012 <5 503 <10 <1 2206 <0.05 58.4 2013 5.31 <5 MS-ILF1-C1 8/27/2012 27.19 1950 42.73 <10 14400 <0.05 344 5020 170 <5 MS-ILF1-C1 2/12/2013 64 1610 30.1 <10 13400 <0.05 216 6210 144 <5 MS-ILF1-C1 8/6/2013 32.7 2080 39.2 <10 14500 <0.05 167 6240 234 <5 MS-ILF1-C1 2/24/2014 5.25 2140 30.3 <10 24000 <0.05 156 10600 83.8 <5 MS-ILF1-C1 8/6/2014 44.3 2210 31.1 <10 6880 <0.05 273 2250 83.6 <5 MS-ILF1-C2 8/8/2011 <5 100 16.18 <1 <5 <0.05 <5 2505 1.16 <5 MS-ILF1-C2 2/9/2012 25.7 736 <10 <1 3487 <0.05 118 5246 25.1 <5 MS-ILF1-C2 8/27/2012 25.47 2080 16.51 <10 13800 <0.05 263 6690 229 <5 MS-ILF1-C2 2/12/2013 66 1750 40 <10 12400 <0.05 298 6800 164 <5 MS-ILF1-C2 8/6/2013 116 1880 102 <10 10900 <0.05 305 12200 247 <5 MS-ILF1-C2 2/24/2014 14.4 1810 21.1 <10 14700 <0.05 163 12800 66.9 <5 MS-ILF1-C2 8/6/2014 148 1990 86.6 <10 7810 <0.05 410 2870 55.2 <5 Sulfate Thallium* TDS Zinc pg/L pg/L pg/L pg/L 250000 0.2 500000 1000 200.8 22.7 6983 N/A 130000 <5 181500 N/A 314000 8.96 1290000 N/A 2120000 407 1190000 N/A 1820000 392 1390000 N/A 2070000 265 1450000 N/A 2080000 280 925000 N/A 1340000 448 8868 N/A 93000 <5 398100 N/A 683000 81.5 1410000 N/A 2310000 257 1190000 N/A 1660000 364 1440000 N/A 2100000 400 1020000 N/A 1380000 228 1420000 N/A 2100000 627 Tables - Page 40 Table 10 - Historical Landfill Leachate Analytical Results (Industrial Landfill) Notes: 1. TDS = Total dissolved solids DO = Dissolved oxygen Cond. = Specific conductivity ORP = Oxidation reduction potential TDS = Total dissolved solids TSS = Total suspended solids TOC = Total organic carbon 2. Units: 'C = Degrees Celsius SU = Standard Units my = millivolts NTU = Nephelometric Turbidity Unit pmhos/cm = micromhos per centimeter mg/L = milligrams per liter pg/L = micrograms per liter 3. ' IMAC (interim maximum allowable concentration) 4. Highlighted values indicate values that exceed the 15A NCAC 2L Standard 5. Analytical results with "<" preceding the result indicates that the parameter was not detected at a concentration which attains or exceeds the laboratory reporting limit Tables - Page 41 Table 11 - Historical Landfill Leachate Analytical Results (FGD Landfill) Analytical Parameter Temp. DO Cond. pH ORP Turbidity Alkalinity Aluminum Antimony* Arsenic Barium Beryllium* Boron Cadmium Calcium Units C mg/L umhos/cm SU my NTU mg/L CaCO3 pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L 15A NCAC 02L .0202(g) Groundwater Quality Standard NA NA NA 6.5 - 8.5 NA NA NE NE 1 10 700 4 700 2 NE Analytical Method 2320B4d 200.8 200.8 200.7 200.7 200.8 200.7 Well Name Sample Collection Date Field Measurements Total Total Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total MSFGDLF-C-1 3/13/2012 21.72 N/A 5417 3.28 N/A 21.1 <100 N/A N/A N/A 5.78 6.67 23 23 N/A 24900 24900 <2 <2 660000 661000 MSFGDLF-C-1 9/17/2012 18.81 N/A 4969 5.56 N/A 10.6 46900 N/A N/A N/A N/A <1 N/A 29.1 N/A N/A 27100 N/A <1 N/A 725000 MSFGDLF-C-1 3/18/2013 14.25 5690 4326 4.64 404 35.4 1350 N/A N/A N/A N/A <10 N/A 24 N/A N/A 21800 N/A <10 N/A 572000 MSFGDLF-C-1 3/31/2014 14.76 6050 3189 4.32 492 6.52 <20000 N/A N/A N/A N/A <10 N/A 30.6 N/A N/A 12000 N/A <10 N/A 479000 MSFGDLF-C-1 9/24/2014 16.2 8720 4901 3.16 567 30.5 <5000 N/A N/A N/A N/A <10 N/A 22.8 N/A N/A 22000 N/A <10 N/A 660000 Tables - Page 42 Table 11 - Historical Landfill Leachate Analytical Results (FGD Landfill) Analytical Parameter Chloride Chromium Cobalt* Copper Fluoride Iron Lead Magnesium Manganese Mercury Molydenum Units Ng/L Ng/L Ng/L Ng/L Ng/L Ng/L Ng/L Ng/L Ng/L N9 N9 15A NCAC 02L .0202(g) Groundwater Quality Standard 250000 10 1 1000 2000 300 15 NE 50 1 NE Analytical Method 300 200.7 200.8 200.7 200.7 200.8 200.7 200.8 245.1 200.8 Well Name Sample Collection Date Total Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total MSFGDLF-C-1 3/13/2012 780000 16.7 18.2 N/A N/A 61 60 2900 284000 269000 <2 <2 260000 261000 8160 8330 N/A <0.05 N/A N/A MSFGDLF-C-1 9/17/2012 737000 N/A <1 N/A N/A N/A <5 <5000 N/A 331000 N/A <1 N/A 261000 N/A 4490 N/A <0.05 N/A N/A MSFGDLF-C-1 3/18/2013 574000 N/A <10 N/A N/A N/A 26.6 5300 N/A 273000 N/A 19.1 N/A 209000 N/A 5880 N/A <0.05 N/A N/A MSFGDLF-C-1 3/31/2014 294000 N/A <10 N/A N/A N/A 10 3430 N/A 150000 N/A <10 N/A 155000 N/A 4550 N/A <0.05 N/A N/A MSFGDLF-C-1 9/24/2014 526000 N/A <10 N/A N/A N/A <5 4780 N/A 331000 N/A <10 N/A 260000 N/A 7450 N/A <0.05 N/A N/A Tables - Page 43 Table 11 - Historical Landfill Leachate Analytical Results (FGD Landfill) Analytical Parameter Nickel Nitrate as N Potassium Selenium Silver Sodium Sulfate TDS Thallium* TOC TOX TSS Zinc Units Ng/L Ng-N/L Ng/L Ng/L Ng/L Ng/L Ng/L Ng/L ug/L Ng/L N9/L N9/L N9 15A NCAC 02L .0202(g) Groundwater Quality Standard 100 10000 NE 20 20 NE 250000 500000 0.2 NE NE NE 1000 Analytical Method 200.7 300.0 200.7 200.8 200.7 300.0 2540C 200.8 5310E 2450D 200.7 Well Name Sample Collection Date Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Total Total Dissolved Total Total Total Total Dissolved Total MSFGDLF-C-1 3/13/2012 272 277 4900 18900 19300 163 169 <5 <5 14500 14700 2500000 4680000 N/A N/A N/A N/A N/A 534 554 MSFGDLF-C-1 9/17/2012 N/A 122 5420 N/A 25800 N/A 223 N/A <5 N/A 14400 2260000 4700000 N/A N/A N/A N/A N/A N/A 167 MSFGDLF-C-1 3/18/2013 N/A 156 4480 N/A 20400 N/A 272 N/A <5 N/A 14500 2210000 4250000 N/A N/A N/A N/A N/A N/A 278 MSFGDLF-C-1 3/31/2014 N/A 133 1480 N/A 15000 N/A 178 N/A <5 N/A 11700 1820000 3200000 N/A N/A N/A N/A N/A N/A 258 MSFGDLF-C-1 9/24/2014 N/A 177 2010 N/A 24200 N/A 210 N/A <5 N/A 19400 2900000 5120000 N/A N/A N/A N/A N/A N/A 379 Tables - Page 44 Table 11- Historical Landfill Leachate Analytical Results (FGD Landfill) Notes: 1. TDS = Total dissolved solids DO = Dissolved oxygen Cond. = Specific conductivity ORP = Oxidation reduction potential TDS = Total dissolved solids TSS = Total suspended solids TOC = Total organic carbon 2. Units: 'C = Degrees Celsius SU = Standard Units my = millivolts NTU = Nephelometric Turbidity Unit pmhos/cm = micromhos per centimeter mg/L = milligrams per liter pg/L = micrograms per liter 3. ' IMAC (interim maximum allowable concentration) 4. Highlighted values indicate values that exceed the 15A NCAC 2L Standard 5. Analytical results with "<" preceding the result indicates that the parameter was not detected at a concentration which attains or exceeds the laboratory reporting limit Tables - Page 45 Table 12 - August 2014 Seep Sample Analytical Results Analytical Parameter Temp. Cond. pH Aluminum Antimony Arsenic Barium Boron Cadmium Calcium COD Chloride Chromium Copper Flow Fluoride Units T pmhos/cm SU mg/L Ng/L Ng/L mg/L mg/L pg/L mg/L mg/L mg/L pg/L pg/L MGD mg/L 15A NCAC 02B .0200 Surface Water Quality Standard NE NE 6.0 - 9.0 0.087 5.6 10 1 NE 2 NE NE NE 50 7 N/A 2 Site Name EPA 200.7 EPA 200.8 EPA 200.8 EPA 200.7 EPA 200.7 EPA 200.8 EPA 200.7 HACH 8000 EPA 300.0 EPA 200.8 EPA 200.8 N/A EPA 300.0 S-1 21.5 2700 6.55 0.278 <1 <1 0.098 <3.99 <1 63.3 <20 5.1 <1.47 1 0.0019 <0.5 S-2 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A S-3 N/A N/A N/A N/A N/A <1 N/A N/A <1 N/A N/A N/A <1 2.46 N/A N/A S-4 N/A I N/A I N/A I N/A I N/A I <1 I N/A I N/A I <1 N/A I N/A I N/A I <1 1 5.06 1 N/A I N/A Tables - Page 46 Table 12 - August 2014 Seep Sample Analytical Results Analytical Parameter Hardness Iron Lead Magnesium Manganese Mercury Molybdenum Nickel Oil and Grease Selenium Sulfate TDS Thallium TSS Zinc Units mg/L (CaCO3) mg/L Ng/L mg/L mg/L Ng/L Ng/L Ng/L mg/L Ng/L mg/L mg/L Ng/L mg/L mg/L 15A NCAC 02B .0200 Surface Water Quality Standard 100 1 25 NE 0.2 0.012 160 25 see note 3 5 250 500 0.24 NE 50 Site Name EPA 200.7 EPA 200.7 EPA 200.8 EPA 200.7 EPA 200.7 EPA 245.1 EPA 200.8 EPA 200.8 EPA 1664B EPA 200.8 EPA 300.0 SM2540C EPA 200.8 SM2540D EPA 200.7 S-1 291 4.41 <1 32.3 0.936 <0.05 <1 <1.93 <5 <4.58 290 530 <0.2 18 <0.005 S-2 N/A N/A N/A N/A 1 I N/A N/A N/A N/A N/A N/A N/A 1 N/A N/A 1 N/A N/A I S-3 N/A N/A <1 N/A N/A <0.05 N/A N/A N/A <1 N/A 40 N/A N/A <1 S-4 N/A I N/A I <1 1 N/A I N/A 1 <0.05 1 N/A N/A I N/A I <1 1 N/A 1 60 1 N/A I N/A 1 2.23 Tables - Page 47 Table 12 - August 2014 Seep Sample Analytical Results Notes: 1. Analytical parameter abbreviations: Temp. = Temperature Cond. = Specific conductivity TDS = Total dissolved solids TSS = Total suspended solids 2. Units: °C = Degrees Celsius SU = Standard Units pmhos/cm = micromhos per centimeter mg/L = milligrams per liter pg/L = micrograms per liter CaCO3 = calcium carbonate 3. Take the lowest LC50 available for the particular type of OG you have (or similar OG) and multiply it by a safety factor of 0.01 to obtain the criteria 4. N/A = Not applicable 5. NE = Not established 6. Flow measurements at S1 was collected on September 4, 2014 7. Lake Norman Samples were collect on August 5, 2013 8. Seep S2 was not sampled due to absence of flow during this monitoring event 9. Highlighted values indicate values that exceed the 15A NCAC 2B Standard 10. Analytical results with "<" preceding the result indicates that the parameter was not detected at a concentration which attains or exceeds the laboratory reporting limit Tables - Page 48 A:4i'A&A NCDENR North Carolina Department of Environment and Natural Resources Pat McCrory John E. Skvarla, III Governor Secretary August 13, 2014 CERTIFIED MAIL 7004 2510 0000 3651 1168 RETURN RECEIPT REQUESTED Paul Newton Duke Energy 526 South Church Street Charlotte, NC 28202 Subject: Notice of Regulatory Requirements Title 15A North Carolina Administrative Code (NCAC) 02L .0106 14 Coal Ash Facilities in North Carolina Dear Mr. Newton: Chapter 143, North Carolina General Statutes, authorizes and directs the Environmental Management Commission of the Department of Environment and Natural Resources to protect and preserve the water and air resources of the State. The Division of Water Resources (DWR) has the delegated authority to enforce adopted pollution control rules. Rule 15A NCAC 02L .0103(d) states that no person shall conduct or cause to be conducted any activity which causes the concentration of any substance to exceed that specified in 15A NCAC 02L .0202. As of the date of this letter, exceedances of the groundwater quality standards at 15A NCAC 02L .0200 Classifications and Water Quality Standards Applicable to the Groundwaters of North Carolina have been reported at each of the subject coal ash facilities owned and operated by Duke Energy (herein referred to as Duke). Groundwater Assessment Plans No later than September, 26 2014 Duke Energy shall submit to the Division of Water Resources plans establishing proposed site assessment activities and schedules for the implementation, completion, and submission of a comprehensive site assessment (CSA) report for each of the following facilities in accordance with 15A NCAC 02L .0106(g): Asheville Steam Electric Generating Plant Belews Creek Steam Station Buck Steam Station Cape Fear Steam Electric Generating Plant Cliffside Steam Station 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Internet: www.ncdenr.gov An Equal Opportunity 1 Affirmative Action Employer — Made in part by recycled paper A-1 Mr. Paul Newton August 12, 2014 Page 2 of 3 Dan River Combined Cycle Station H.F. Lee Steam Electric Plant Marshall Steam Station Mayo Steam Electric Generating Plant Plant Allen Steam Station Riverbend Steam Station Roxboro Steam Electric Generating Plant L.V. Sutton Electric Plant Weatherspoon Steam Electric Plant The site assessment plans shall include a description of the activities proposed to be completed by Duke that are necessary to meet the requirements of 15A NCAC 02L .0106(g) and to provide information concerning the following: (1) the source and cause of contamination; (2) any imminent hazards to public health and safety and actions taken to mitigate them in accordance to 15A NCAC 02L .0106(f); (3) all receptors- and significant exposure pathways; (4) the horizontal and vertical extent of soil and groundwater contamination and all significant factors affecting contaminant transport; and (5) geological and hydrogeological features influencing the movement, chemical, and physical character of the contaminants. For your convenience, we have attached guidelines detailing the information necessary for the preparation of a CSA report. The DWR will review the plans and provide Duke with review comments, either approving the plans or noting any deficiencies to be corrected, and a date by which a corrected plan is to be submitted for further review and comment or approval. For those facilities for which Duke has already submitted groundwater assessment plans, please update your submittals to ensure they meet the requirements stated in this letter and referenced attachments and submit them with the others. Receptor Survey No later than October 14'', 2104 as authorized pursuant to 15A NCAC 02L .0106(g), the DWR is requesting that Duke perform a receptor survey at each of the subject facilities and submitted to the DWR. The receptor survey is required by 15A NCAC 02L .0106(g) and shall include identification of all receptors within a radius of 2,640 feet (one-half mile) from the established compliance boundary identified in the respective National Pollutant Discharge Elimination System (NPDES) permits. Receptors shall include, but shall not be limited to, public and private water supply wells (including irrigation wells and unused or abandoned wells) and surface water features within one-half mile of the facility compliance boundary. For those facilities for which Duke has already submitted a receptor survey, please update your submittals to ensure they meet the requirements stated in this letter and referenced attachments and submit them with the others. If they do not meet these requirements, you must modify and resubmit the plans. A-2 Mr. Paul Newton August 12, 2014 Page 3 of 3 The results of the receptor survey shall be presented on a sufficiently scaled map. The map shall show the coal ash facility location, the facility property boundary, the waste and compliance boundaries, and all monitoring wells listed in the respective NPDES permits. Any identified water supply wells shall be located on the map and shall have the well owner's name and location address listed on a separate table that can be matched to its location on the map. Failure to comply with the State's rules in the manner and time specified may result in the assessment of civil penalties and/or the use of other enforcement mechanisms available to the State. We appreciate your attention and prompt response in this matter. If you have any questions, please feel free to contact S. Jay Zimmerman, Water Quality Regional Operations Section Chief, at (919) 807-6351. Sincerely, hn E. Skvarla, III Attachment enclosed cc: Thomas A. Reeder, Director, Division of Water Resources Regional Offices — WQROS File Copy A-3 August 12, 2014 GUIDELINES FOR COMPREHENSIVE SITE ASSESSMENT This document provides guidelines for those involved in the investigation of contaminated soil and/or groundwater, where the source of contamination is from: ■ Incidents caused by activities subject to permitting under G.S. 143-215.1 ■ Incidents caused by activities subject to permitting under G.S. 87-88 ■ Incidents arising from agricultural operations, including application of agricultural chemicals, but not including unlawful discharges, spills or disposal of such chemicals Comprehensive Site Assessment (CSA) NOTE: Regional Offices may request additional information in support of the CSA to aid in their review and will not approve the CSA if any of the elements specified below have not been included or have not been sufficiently addressed Minimum Elements of the Comprehensive Site Assessment Report: A. Title Page • Site name, location and Groundwater Incident number (if assigned) and Permit Number; • Date of report; • Responsible Party and/or permittee, including address and phone number; • Current property owner including address and phone number; • Consultanticontractor information including address and phone number; • Latitude and longitude of the facility; and • Seal and signature of certifying P.E. or P.G., as appropriate. B. Executive Summary The Executive Summary should provide a brief overview of the pertinent site information (i.e., provide sufficient information to acquaint the reader with the who, what, when, where, why and how for site activities to date). 1. Source information: Type of contaminants 2. Initial abatement/emergency response information. 1 A-4 August 12, 2014 3. Receptor information: • Water supply wells; • Public water supplies (wells, surface water intakes); • Surface water bodies; • Wellhead protection areas; • Deep aquifers in the Coastal Plain physiographic region; • Subsurface structures; and • Land use. 4. Sampling/investigation results: • Nature and extent of contamination; • Maximum contaminant concentrations; • Site hydrogeology. 5. Conclusions and recommendations. C. Table of Contents • First page number for each section listed. • List of figures (all referenced by number and placed in a single section following contents text). • List of tables (all referenced by number and placed in a single section following contents text). • List of appendices. D. Site History and Source Characterization • Provide a history of property ownership and use. Indicate dates of ownership, uses of the site, and potential sources of contaminants. • Discuss the source(s) of contamination, including primary and secondary sources. • For permitted activities, describe nature of activity, permitted waste, application of all instances of over-application/irrigation of wastes or water • Summarize assessment activities and corrective actions performed to date including emergency response, initial abatement, primary and secondary source removal. • Discuss geographical setting and present/future surrounding land uses. E. Receptor Information Provide a site map showing labeled well locations within a 2 A-5 August 12, 2014 minimum of 1500 feet of the known extent of contamination. Key to the table and maps described. NOTE: As the known extent of contamination changes, the receptor survey must be updated to reflect the change. This applies throughout the Receptor Information section. • In table format, list all water supply wells, public or private, including irrigation wells and unused wells, (omit those that have been properly abandoned in accordance with 15A NCAC 2C .0100) within a minimum of 1500 feet of the known extent of contamination. Note whether well users are also served by a municipal water supply. • For each well, include well number, well owner and user names, addresses and telephone numbers, use of the well, well depth, well casing depth, well screen interval, and distance from source of contamination; NOTE: It will often be necessary to conduct any or all of the following in order to ensure reliability in a water supply well survey. o Call the city/county water department to inquire about city water connections; o Visit door-to-door (make sure that you introduce yourself and state your purpose to residents prior to examining their property) to obtain accurate description of water usage, and if some residents are not at home, ask surrounding neighbors who are home about the water usage at those residences. Even if a public water line is available, some residents still use their well water and are not connected to the public water system; and o Search for water meters and well houses. • Site map showing location of subsurface structures (e.g., sewers, utility lines, conduits, basements, septic tanks, drain fields, etc.) within a minimum of 1,500 feet of the known extent of contamination; • Table of surrounding property owner addresses; • Discuss the availability of public water supplies within a minimum of 1,500 feet of the source area, including the distance and location to the nearest public water lines and the source(s) of the public water supply; 3 A-6 August 12, 2014 • Identify all surface water bodies (e.g., ditch, pond, stream, lake, river) within a minimum of 1,500 feet of the source of contamination; Determine the location of any designated wellhead protection areas as defined in 42 USC 300h-7(e) within a minimum of 1,500 feet of the source of contamination. Identify and discuss the location of the water supply well(s) for which the area was designated a wellhead protection area, and the extent of the protected area. Include information about the well owner, well -construction specifications (especially at screened intervals), pumping rate and pumping schedule. Information regarding designated wellhead protection areas may be obtained by contacting the Public Water Supply Section at (919) 707-9083; • Discuss the uses and activities (involving possible human exposure to contamination) that could occur at the site and adjacent properties. Examples of such activities and uses include but are not limited to use of a property for an office, manufacturing operation, residence, store, school, gardening or farming activities, recreational activities, or undeveloped land; • Determine whether the contaminated area is located in an area where there is recharge to an unconfined or semi -confined deeper aquifer that is being used or may be used as a source of drinking water. Based on a review of scientific literature on the regional hydrogeology and well construction records and lithological logs for deeper wells in the area, identify and describe the deep aquifers underlying the source of contamination. Include information on the depth of the deep aquifer in relation to the surficial saturated zone, the lithology and hydraulic conductivity of the strata between the surficial aquifer and the deeper aquifer, and the difference in groundwater head between the surficial aquifer and the deeper aquifer. Discuss the local and regional usage of the deep aquifer and the draw down from major pumping influences. Also, specify the distance from the source of contamination to major discharge areas such as streams and rivers. Cite all sources and references used for this discussion. NOTE: This requirement (last bullet) only pertains to A-7 August 12, 2014 contamination sources in the Coastal Plain physiographic region as designated on a map entitled "Geology of North Carolina" published by the Department in 1985. However, recharge/discharge, hydraulic conductivity, lithology, head difference, etc. is also important information at mountains and piedmont sites. F. Regional Geology and Hydrogeology Provide a brief description of the regional geology and hydrogeology. Cite all references. G. Site Geology and Hydrogeology • Describe the soil and geology encountered at the site. Use the information obtained during assessment activities (e.g., lithological descriptions made during drilling, probe surveys, etc.). This information should correspond to the geologic cross sections required in N. below; and • Based on the results of the groundwater investigation, describe the site hydrogeology, including a discussion of groundwater flow direction, hydraulic gradient, hydraulic conductivity and groundwater velocity. Discuss the effects of the geologic and hydrogeological characteristics on the migration, retardation, and attenuation of contaminants. H. Soil Sampling Results Using figures and tables to the extent possible, describe all soil sampling performed to date and provide the rationale for sample locations, number of samples collected, etc. Include the following information: • Location of soil samples; • Date of sampling; • Type of soil samples (from excavation, borehole, Geoprobe, etc.); • Soil sample collection procedures (split spoon, grab, hand auger, etc.) • Depth of soil samples below land surface; • Soil sample identification • Soil sample analyses; • Soil sample analytical results (list any contaminant detected above the method detection limit); and 5 A-8 August 12, 2014 • Identify any sample analytical results that exceed the applicable cleanup levels. NOTE: Information related to H. above should correspond to the sampling location and sampling results maps required in N. below. I . Groundwater Sampling Results Using figures and tables to the extent possible describe the groundwater sampling performed to date and provide the rationale for sample locations (based on source and contaminant type), number of samples collected, etc. Include the following information: • Location of groundwater samples and monitoring wells; • Date of sampling; • Groundwater sample collection procedures (bailer, pump, etc.); • Groundwater sample identification and whether samples were collected during initial abatement, CSA, etc.; • Groundwater sample analyses; • Groundwater sample analytical results (list any contaminant detected above the method detection limit; and • Identify all sample analytical results that exceed 15A NCAC 2L or interim standards. NOTE: Information related to I. above should correspond to the sampling location and sampling results maps required in N. below. J. Hydrogeological Investigation Describe the hydrogeological investigation performed including all methods, procedures and calculations used to characterize site hydrogeological conditions. The following information should be discussed and should correspond to the maps and figures required below: • Groundwater flow direction; • Hydraulic gradient (horizontal and vertical); • Hydraulic conductivity; • Groundwater velocity; Contaminant velocity; • Slug test results; * • Aquifer test results; • Plume's physical and chemical characterization; and • Fracture trace study if groundwater in bedrock is impacted. 6 A-9 August 12, 2014 * Check with the Regional Office prior to performing these tests and study to see if necessary for the site. K. Groundwater Modeling Results Groundwater modeling or predictive calculations may be necessary at some sites (source area proximate to surface water, source area located within wellhead protection area or source area overlying semi -confined or unconfined deeper Coastal Plain aquifer) to verify, based on site specific hydrogeological conditions, whether groundwater contamination poses a risk to receptors. For contamination shown to pose a risk to receptors, groundwater modeling may be necessary to determine an appropriate cleanup level for contaminated groundwater. Modeling should illustrate the input data used to complete the model and will generally be required for natural attenuation proposals (see Groundwater Modeling Policy at hftr)://Portal.ncdenr.org/web/wci/aps/���-qwpro/Soricy). NOTE: Input data for models should be derived from site specific information with limited assumptions or estimates. All assumptions and estimated values including biodegradation rates must be conservative (predict reasonable worst -case scenarios) and must be well documented. L. Discussion Nature and extent of contamination, including primary and secondary source areas, and impacted groundwater and surface water resources; • Maximum contaminant concentrations; • Contaminant migration and potentially affected receptors M. Conclusions and Recommendations If corrective action will be necessary, provide a preliminary evaluation of remediation alternatives appropriate for the site. Discuss the remediation alternatives likely to be selected. Note that for impacts to groundwater associated with permitted activities, corrective action pursuant to 15A NCAC 2L .0106(k), (1) and (m) is not applicable, unless provided for pursuant to 15A NCAC 2L .0106(c) and (e) or through a variance from the Environmental Management Commission (EMC). N. Figures ■ 71/2 minute USGS topographic quadrangle map showing an area A-10 August 12, 2014 within a minimum of a 1,500-foot radius of the source of contamination and depicting the site location, all water supply wells, public water supplies, surface water intakes, surface water bodies, designated well head protection areas, and areas of recharge to deeper aquifers in the Coastal Plain that are or may be used as a source for drinking water; Site map locating source areas, site boundaries, buildings, all water supply wells within a minimum of 1,500 feet, named roads/easements/right-of-ways, subsurface utilities, product or chemical storage areas, basements and adjacent properties, scale and north arrow; At least two geologic cross sections through the saturated and unsaturated zones intersecting at or near right angles through the contaminated area using a reasonable vertical exaggeration. Indicate monitoring well/sample boring/sample locations and analytical results for soil samples. Identify the depth to the water table. Provide a site plan showing the locations of the cross sections; Site map(s) showing the results of all soil sampling conducted. Indicate sampling identifications, sampling depths, locations and analytical results; ■ Site map(s) showing the results of all groundwater sampling conducted. Indicate sampling locations, monitoring well identifications, sample identifications, and analytical results; Separate groundwater contaminant iso-concentration contour maps showing total volatile organic compound concentrations, total semi -volatile organic compound concentrations and concentrations for the most extensive contaminant. Maps should depict the horizontal and vertical extent. Contour line for applicable 2L standard should be shown in bold; Site map(s) showing the elevation of groundwater in the monitoring wells and the direction of groundwater flow. Contour the groundwater elevations. Identify and locate the datum (arbitrary A-11 August 12, 2014 100', USGS, NGVD) or benchmark. Indicate the dates that water level measurements were made. There should be one map for each series of water level measurements obtained; ■ Groundwater contaminant iso-concentration contour cross-section; and ■ Site map(s) showing the monitoring wells. NOTE: If possible, use a single base map to prepare site maps using a map scale of 1 inch = 40 feet (or a smaller scale for large sites, if necessary). Maps and figures should include conventional symbols, notations, labeling, legends, scales, and north arrows and should conform to generally accepted practices of map presentation such as those enumerated in the US Geological Survey pamphlet, "Topographic Maps". O. Tables List all water supply wells, public or private, including irrigation wells and unused wells, (omit those that have been properly abandoned in accordance with 15A NCAC 2C .0100) within a minimum of 1500 feet of the known extent of contamination For each well, include the well number (may use the tax map number), well owner and user names, addresses and telephone numbers, use of the well, well depth, well casing depth, well screen interval and distance from the source of contamination; List the names and addresses of property owners and occupants within or contiguous to the area containing contamination and all property owners and occupants within or contiguous to the area where the contamination is expected to migrate; List the results for groundwater samples collected including sample location; date of sampling; sample collection procedures (bailer, pump, etc.); sample identifications; sample analyses; and sample analytical results (list any contaminant detected above the method detection limit in bold); and ■ List for each monitoring well, the monitoring well identification r_10M August 12, 2014 numbers, date water levels were obtained, elevations of the water levels, the land surface, top of the well casing, screened interval and bottom of the well. P Appendices • Boring logs and lithological descriptions; • Well construction records; • Standard procedures used at site for sampling, field equipment decontamination, field screening, etc.; • Laboratory reports and chain -of -custody documents; • Copies of any permits or certificates obtained, permit number, permitting agency, and • Modeling data and results; • Slug/pumping test data; and • Certification form for CSA 10 A-13 August 12, 2014 DIVISION OF WATER RESOURCES Certification for the Submittal of a Comprehensive Site Assessment Responsible Party and/or Permittee: Contact Person: Address: City: State: Zip Code: Site Name: Address: City: State: Zip Code: Groundwater Incident Number (applicable): I, , a Professional Engineer/Professional Geologist (circle one) for (firm or company of employment) do hereby certify that the information indicated below is enclosed as part of the required Comprehensive Site Assessment (CSA) and that to the best of my knowledge the data, assessments, conclusions, recommendations and other associated materials are correct, complete and accurate. (Each item must be initialed by the certifying licensed professional) 1. The source of the contamination has been identified. A list of all potential sources of the contamination are attached. 2. Imminent hazards to public health and safety have been identified. 3. Potential receptors and significant exposure pathways have been identified. 4. Geological and hydrogeological features influencing the movement of groundwater have been identified. The chemical and physical character of the contaminants have been identified. 5. The CSA sufficiently characterizes the cause, significance and extent of groundwater and soil contamination such that a Corrective Action Plan can be developed. If any of the above statements have been altered or items not initialed, provide a detailed explanation. Failure to initial any item or to provide written justification for the lack thereof will result in immediate return of the CSA to the responsible party. (Please Affix Seal and Signature) 11 A-14 FYZ NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Pat McCrory Governor November 4, 2014 Mr. Harry Sideris Senior Vice -President Environment, Health, and Safety Duke Energy 526 South Church Street Mail Code EC3XP Charlotte, NC 28202 RE: Duke Energy Carolinas, LLC Marshall Steam Station NPDES Permit No. NCO004987 — Catawba County Review of Groundwater Assessment Work Plan Dear Mr. Sideris: John E. Skvarla, III Secretary On September 26, 2014, the Division of Water Resources (Division) received the Groundwater Assessment Work Plan (GAP) for the subject facility. The GAP was submitted in accordance with the August 13, 2014, Notice of Regulatory Requirements (NORR) and G.S. 130A- 309.209(a)(1). After careful review, the Division has determined that the GAP is deficient in detailing a strategy to achieve compliance with NCAC 15A 2L .0106(g), the NORR issued to Duke, and (or) applicable general statutes. The plan as submitted fails to provide an adequate level of detail regarding the planned assessment activities, which if left unchanged may lead to an inadequate assessment of environmental conditions at the site. To assist you in drafting a complete GAP, the Division offers you the following review comments which must be addressed and incorporated into a revised groundwater assessment work plan. This review document is separated into continents applicable to all previously submitted plans followed by comments applicable to the referenced facility General Comments Applicable to All Facilities The Site Conceptual Model (SCM) section of the work plans does not provide sufficient detail needed for the Division to adequately review the proposed data collection efforts. The SCM section should include an "initial conceptual model" as described in Groundwater Modeling Policy, May 31, 2007, page 6, paragraph 2, which states, "An initial conceptual model should be developed from available regional and local studies and information [existing site data], and initial site visits before significant site -specific 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Phone: 919-807-64641 Internet: www.ncdenr.00v An Equal Opportunity l Affirmative Action Employer — Made in part by recycled paper B-1 Duke Energy Carolinas, LLC - Marshall November 4, 2414 Page 2 of 11 data collection efforts are undertaken. This step is necessary to assure that adequate types and quantities of data are collected..." The initial conceptual model will be refined or modified later in the process as a result of data collection. The refined or modified model, the SCM, will then be used as the foundation upon which any numerical models are developed for the site. Importantly, the initial conceptual model should identify data gaps and provide the context and rationale for the types and amounts of data collection proposed in the work plans. Refer to the Modeling policy, the Hydrogeologie Investigation and Reporting Policy (May 31, 2007), and other pertinent references such as ASTM E1689-95, for the elements expected in the initial conceptual model. Ensure also that the nature, sources, and sinks of site contaminants of concern, along with their mobility, retention, and transport characteristics are addressed. 2. The numerical modeling description presented in the GAP is inadequate. The dram GAP states that fate and transport modeling will be conducted using MODFLOW and MT31) or RT3D, with very little supporting rationale or information identified to justify the use of the chosen model or approach. Explaining the rationale for the chosen model type and design (including the inputs that will be needed for the model) will help make site assessment data collection more efficient and may highlight deficiencies in the initial conceptual model. To provide context and rationale for the chosen model(s) and proposed data collection efforts, provide in the GAP, at a minimum, the following information: a) the purpose of any proposed numerical modeling, b) the question(s) the model will help answer, c) basic information about the model (type, boundaries, layers, whether/how site heterogeneities will be modeled, etc.), d) a description of the partition coefficient (Kd), how, where, and at what depths it will be derived, and how/whether it will adequately account for the dominant mechanisms of contaminant retention, e) whether stream flow measurements are needed for the model and, if so, when, where, and how those would be measured, f) model limitations, and g) specific data gaps (types, general locations and depths, etc) that must be filled in order to develop the model(s). Refer to Groundwater Modeling Policy, May 31, 2007 for the elements expected in any numerical model developed for the site. B-2 Duke Energy Carolinas, LLC - Marshall November 4, 2014 Page 3 of 11 3. The proposed borings, core, and well installation work are inadequate to understand, characterize, and (or) model subsurface conditions at the sites. For piedmont and mountain sites, the GAP shall propose field work necessary to evaluate and document the following: a) presence/absence, b) areal extent and depth/thickness, c) flow and transport properties, and d) heterogeneity of the following groundwater flow zones: alluvial/fluvial, fill/residuum/saprolite, weathered rock (transition zone), and fresh, competent fractured bedrock. Specifically, continuous core shall be collected from land surface to a depth of at least 50 feet into fresh, competent bedrock at a sufficient number of locations inside and outside of ash basins to understand the flow system in areas proposed for modeling and (or) areas of contaminant concern. All cores shall be described/logged, photographed, and retained. Data previously obtained from existing voluntary and compliance well borings and wells shall also be used to understand and characterize the multipart flow system. Data collection should also be sufficient for the development of any proposed numerical models. Note: Drilling and caring methods shall be used to prevent potential cross contamination of flow zones, as stipulated in 1 SA NCAC 02C, and, where applicable, to maintain structural integrity of dam. 4. Rather than abandoning the cored locations, consideration should be given to converting borings to either a well nest/cluster or a piezometer nest/cluster. Nested/clustered wells shall be open to each of the dominant flow zones through the use of appropriately sized screens and discreet screened intervals and shall be installed to measure groundwater quality and properties that may affect contaminant mobility and transport. If the boring is not of sufficient diameter to install all of the necessary nested wells/piezometers, the remaining wells/piezometers should be installed in the immediate vicinity. In addition to the logging described in comment 3 above, each core location shall include the collection of a solid phase sample at the following intervals: a) immediately above the water table, b) immediately below the water table, c) within the saturated upper transition zone material (if not already included in a) or b) above), and d) from a primary, open, stained fracture within fresh bedrock, if these zones exist. B-3 Duke Energy Carolinas, LLC - Marshall November 4, 2014 Page 4 of 11 The sample(s) shall be analyzed, at a minimum, for the following: type of material, formation from which it came, minerals present, chemical composition as oxides, hydrous Fe, Mn, and Al oxides content, organic carbon content, organic carbonate content, cation exchange capacity, anion exchange capacity, surface area, moisture content, particle size analysis, Atterberg limits, specific gravity, porosity, permeability, and any other physical properties or analyses that may be required to estimate a batch partition coefficient Kd or otherwise serve as input to a chosen model. In addition, total analytes (see comment #12), SPLP analytes (see comment #12), and speciation of selected inorganics shall be conducted for selected sample locations in sufficient quantity and distribution to characterize the solid and aqueous chemistry and geochemistry in locations and depths of contaminant concern, and this work shall be clearly defined in the GAP. Inorganic speciation typically will include Fe and Mn, along with others that may shed light on contaminant toxicity, mobility, and (or) prevailing geochemical conditions. Sulfide and methane shall also be collected at selected locations to evaluate geochemical conditions. Water and bed sediment samples from seeps and streams shall be treated and analyzed in a manner consistent with the description above. If a given analysis is believed to be unnecessary at a given location or depth based on site conditions or assessment objectives, provide a detailed rationale for its omission for the Division's consideration. In general, the collection strategy for ash samples from cores inside of ash basins as described in the GAP appear to be adequate, along with the proposed total and SPLP analyses. The need for additional core locations, where applicable, is provided in the site -specific comment section below. Note that the chosen numerical model(s), extent of contamination, and size of site shall drive the number, distribution, and type of solid phase sample collection and analyses needed to understand the retention and mobility of constituents of concern. 5. Duke shall describe the batch partition coefficient Kd, the individual inorganics that will be tested, and whether multi -metals will be co -tested. Duke shall identify the approximate number, distribution, and depths/flow zones of solid phase samples used to derive the Kd(s) across the site. G. The term "deep" as it relates to a well is subjective. For consistency and to avoid confusion as to whether a deep well is open to transition zone material or competent bedrock, please refer in all descriptions to each well as alluvial/fluvial, saprolite, transition zone, or bedrock. If one or more of these zones are relatively thick, contain more than one discreet flow zone, and should be thought of as "upper" and "lower", that qualifying designation is also appropriate (for example, upper transition zone and lower transition zone if the two intervals represent discreet flow intervals). 7. Surface water and bed sediment sampling are limited or are not proposed in the GAP. The Division expects base flow surface water and bed sediment sampling to be included in the site assessment and the GAP. These data will provide information on surface water B-4 Duke Energy Carolinas, LLC - MarshalI November 4, 2014 Page 5 of 11 quality and will be useful in efforts to understand the interaction of ground and surface water at the site. Sample locations and distribution shall be based on site specific considerations, but seepage areas, key tributaries, and ash ponds should be given special emphasis. Surface water data collected by the Division during the March 2014 sampling event, and existing ground and surface water data collected by Duke should be used in the sample design and site assessment. S. It is expected that Duke conduct assessment work, including borings, wells, and surface waterbed sediment sampling„ offsite (outside of property boundaries) as needed for adherence to 15A NCAC 02L.0106 (g)(4) and (or) for the evaluation of background conditions. The plans as submitted do not adequately account for offsite assessment work or provide a justification that offsite work is not needed. Proposed offsite assessment locations should be described in the GAP. 9. It is expected that as data from wells, borings, and water samples are derived and evaluated, Duke will identify and sample additional locations as needed to complete the horizontal and vertical extent of impacts associated with coal ash to subsurface soils, saprolite, bedrock, and the ground and surface water resources. These activities and anticipated locations shall be proposed in the GAP and included in the assessment. 10. Please note that wells identified as "background" are subject to periodic review based on an increased understanding of site chemistry and hydrogeologic conditions. If a well currently identified or otherwise labeled as background does not, in fact, represent background conditions, it shall be excluded from further consideration as "background". The need for additional or replacement background wells shall be considered during site assessment and (or) as outlined in the site specific comment section below. However, in general, each facility must have a background well or wells screened or open to each of the dominant flow systems that occur at the site that are associated with groundwater contamination (e.g., alluvium, fluvial deposits, saprolite, transition zone, and (or) competent bedrock). Each of these wells must represent ambient background conditions unaffected by site or offsite activities. Offsite well placement will, in some cases, be expected depending on the position and proximity of waste, compliance, and property boundaries. At least four independent sampling events generally are needed for a well to be used in formal statistical testing. 11. Quality control samples shall be proposed in the GAP. These shall include but are not limited to, descriptions of field calibration procedures, collection of replicate measurements, use of field blanks, use of "blind" quality control samples, etc. B-5 Duke Energy Carolinas, LLC - Marshall November 4, 2014 Page 6 of 11 12. The analyte list for supply well sampling, compliance well sampling, and site assessment sampling shall include, but is not limited to, the following: Al, Sb, As, Ba, B, Be, Ca, Cd, Co, Cr, Cu, Fe, K, Pb, Mg, Mn, Mo, Hg, Na, Ni, Se, Sr, TI, V, Zn, CI, SO4, total dissolved solids (TDS), alkalinity, bicarbonate, carbonate, total 'suspended solids (TSS), turbidity, pH, temperature, specific conductance (SC), dissolved oxygen (DO), oxidation reduction potential (ORP), and water level (water level measurements in supply wells may be omitted if well head hardware prevents ready access). In addition, total combined radium (Ra- 226 + Ra-228) shall be measured on at least one occasion in selected compliance wells of highest concern at each facility. Note that .15A NCAC 02K 0804 requires certification for field parameters. The GAP shall include the sampling frequency for each sample type. Justification must be provided for Division consideration for any sample types/locations in which a sample frequency of one is proposed. 13. Duke shall list and provide a detailed description of each coal combustion residuals (CCR) waste storage or disposal area (unit) at each facility. This description shall state the following: a) known or approximate quantities of CCR waste stored in the unit(s); b) details of the operational history of the unit(s), including years of use, all known waste types, methods of emplacement, rationale for formal or informal closure, and methods of closure or abandonment; c) whether the unit is already included in the facility's current NPDES permit; d) whether the unit was permitted and managed by an agency other than the Division and pertinent details of that permit; e) whether there are additional permitted or unpermitted waste storage areas within CCR waste storage areas; f) the location and distribution of any coal ash used as structural fill or other construction (i.e. roadbeds, storage pads, berms, etc.) both on and offsite (proximal to the site); and g) whether the existing compliance boundary captures all the CCR waste storage areas or if revisions need to be made. Based on requirements specified in 15A NCAC 02L .0107 and a review of the information discussed in a) to g) above, the Division will determine whether additional units or areas need to be included in an existing or a new compliance boundary. 14. It is expected that the reporting limits associated with all analytical methods proposed in the GAP be EPA approved and be at or below the state groundwater standards at 15A. NCAC 2L or surface water standards at 15A NCAC 2B. B-6 Duke Energy Carolinas, LLC - Marshall November 4, 2014 Page 7 of 11 15. 15A NCAC 02C .0108(p) specifies that each non -water supply well be developed such that the level of turbidity or settleable solids does not preclude accurate chemical analyses of any fluid samples collected. The GAP shall acknowledge and state that well construction design will be based on site specific conditions and shall be actively modified in the field (alternate screen slot size, use of well sock, or others, for example) 'to accommodate the grain size of the formation, as needed to minimize turbidity or address other unforeseen issues. Any deviations from originally proposed protocols shall be fully documented and provided to the Division. 16. The GAP shall state that well development and purging protocols will be based on site specific conditions and shall be actively modified in the field as needed to minimize turbidity or address other unforeseen issues. In all cases, well development and purging prior to sample collection shall be conducted to specific field standards which shall be clearly stated in the GAP. Deviations from this protocol or from other proposed development and purging protocols shall be fully documented and provided to the Division. If the Division concludes that turbidity is impacting analytical results for any reason, a replacement well will, in some cases, be required. 17. Duke shall contact adjacent property owners for site access as needed to complete the assessment activities. If Duke is unable to obtain access from an owner, Duke shall request liaison assistance from the Division in writing. This request shall include all contact information, details of all prior discussions regarding access to the property for purposes of conducting site assessment, and results of those discussions. Duke shall provide the Division a copy of any formal access agreements proposed for use. 18. The statewide 1:500,000 geologic map is not a substitute for local, larger scale geologic mapping and site scale geologic information where available. The GAP shall propose the use of fracture trace analysis (where applicable) and onsite/near-site geologic mapping to better understand site geology. The scope of these efforts shall depend upon site conditions and existing geologic information. 19. If proposed, please provide a detailed rationale for the use of Rotosonic or similar drill method and why it is appropriate for use in the site assessments. Please address any potential issues (such as the consolidation of aquifer material in the vicinity of the well screen) that could affect aquifer or groundwater analyses. 20. The purpose, methods, and numbers (including anticipated depths/flow zone(s) and, where known, locations) of packer testing shall be clearly detailed in the GAP. 21. The use of statistics to help establish background concentrations of specific parameters shall be based on site -specific data and shall follow the methods approved for use by the Division. In most cases, the methods outlined in RCRA Unified Guidance (U.S. EPA, 2009, EPA 530/R-09-007) are considered to be appropriate for use at these sites. Background wells deemed appropriate for use in statistical analyses must be approved by the Division. Final background determinations are made by the Division Director based on available data and information. B-7 Duke Energy Carolinas, LLC - Marshall November 4, 2014 Page 8of11 22. As part of the GAP, provide an oversized summary table of all existing compliance and voluntary well data collected to date at the site. Please place all constituents, including DO, SC, ORP, and turbidity, as headings across the top of the table, and all wells and sample dates as rows along the left side of the table. Highlight in yellow those values that exceed a 2L standard. Please also include on this table any surface water, ash, and (or) ash leachate data relevant to the site. This table should be included in, the GAP and also made available in electronic (Excel or similar) format. 23. As part of future site assessment reporting deliverables, provide at a minimum the following tables, graphs, and maps: a) box (whisker) plots, for locations sampled on four or more events (show min, 25, 50, 75, max); align plots for multiple locations on one chart; construct a similar chart for each constituent of concern (COC), b) stacked time -series plots (for each COC, stack multiple wells/locations using same x-axis to discern seasonal trends; construct similar chart for each COC; consider also showing turbidity, DO, ORP, or other constituent on plot to demonstrate influence, c) piper and (or) stiff diagrams showing selected monitor wells, supply wells, surface water locations, ash leachate as separate symbols, d) correlation charts, where applicable, e) orthophoto potentiometric maps for "like" flow zones (maps for bedrock wells likely will be plotted on a different map than maps for transition zone wells), f) orthophoto potentiometric difference maps, showing the difference in vertical heads between selected flow zones, g) orthophoto iso-concentration maps for selected COCs and flow zones, h) orthophoto map showing relationship between ground and surface water samples for selected COC(s), i) geologic cross sections, j) photographed borings/core for each boring location, and k) others as appropriate. For summary statistics tables, avoid presenting "average" value(s) unless the constituent(s) at the location in question is (are) normally distributed, in which case a mean and standard deviation are acceptable. For non -normal data, use of the median value is more appropriate. In either case, use of the maximum value is often misleading if it is a formally -tested outlier or is associated with high turbidity; footnote maximum values as appropriate. 24. With respect to the use of the terms "may" versus "will", the GAP shall use the term "will" or clearly state, in detail, why the qualifying term "may" is used. In either case, the Division reserves the right to request at any time additional work needed to meet site assessment objectives. During the assessment, if Duke decides that additional work is B-8 Duke Energy Carolinas, LLC - Marshall November 4, 2014 Page 9 of 11 needed at a facility, the Division shall be contacted immediately with a description of the proposed work and timeline. 25. Any assumptions or timelines stated in the GAP shall not be used as justification to circumvent the mandatory deadlines established by legislative order, Governor's Executive Action, or NQRR. Additional Comments Specific to the Referenced Facilily 26. GAP Figures 2 and 3 depict the facility's southeastern property boundary on the eastern shore line of Lake Dorman.. Does Duke Energy own Lake Norman and/or the lakebed? Please refer to "All Facilities" Comment 13. 27. The GAP proposes to install borings AL- 1S/D, AL-2S/D, AL-3S/D, AL-41), and ©B-1 within or immediately adjacent to an on -site ash landfill permitted by the Division of Waste Management (DWM) under permit number 1804. There are six DWM permitted landfill areas located adjacent to ash basins at the site. A structural fill area is located adjacent to and partially on top of the western most portion of the ash basin. The GAP does not indicate that the structural fill area is a permitted disposal area no details are provided as to what wastes may be buried within the structural fill area. While it is expected that the GAP should detail plans to characterize the impacts of coal combustion residual wastes throughout the site (including within, or adjacent to the ash basins), Duke Energy should advise the DWM or any other applicable agencies of their plans to install any borings/monitoring wells inside or immediately adjacent to waste management structures that were permitted and/or are managed by those agencies. Please also refer to "All Facilities" comment 13 and provide additional details regarding each coal combustion residual waste storage or disposal area at the facility. 28. The GAP should include a discussion of whether ash is also present within the waters of the Ash Basin in the areas where basin water sample locations SW-1 through SW-5 are proposed. If ash is present with these ponds, the GAP should include a proposal for characterization of the ash within these locations or an explanation as to why these samples are not needed or are unable to be obtained. 29. The ash basin area is for the Marshall site is very large, encompassing over 380 acres. The GAP has insufficient ash/soil boring locations to characterize the storage areas. In many cases there are over 1000 feet between boring ash boring locations. Examples include but are not limited to; at least one additional set of ash/soil characterization borings could be proposed approximately 600 feet westisouthwest of AB-20S/D; one set approximately 700 feet west/northwest of AB-2S/D; at least another boring set within the area being characterized by AB-21 S/D; one boring set located between AB-12S/D and AB-13S/D; one boring set located between AB-15S/D and AB-19S/D; one boring set placed in the uncharacterized "tongue" of the ash basin adjacent to and west of AB- 17S/D; and one boring set located between SB-4 and SB-5. If coal combustion residuals were included in the materials emplaced in the structural fill area, additional boring sets should be proposed to more completely characterize this area. B-9 Dube Energy Carolinas, LLC - Marshall November 4, 2014 Page 10 of 11 30. The GAP proposed collecting native soil samples from immediately below the ash basins and in the AB, AL and SB series borings. Additional soil samples are also proposed from three "background" boring/monitoring well locations, however the GAP provides insufficient details regarding from what depth intervals these soil samples will be collected or how they will be utilized to characterize and/or model the site at all zones of interest: The GAP should address this deficiency. - Additionally, the GAP does not propose plans to collect soil samples from the GWA or MS series boring/monitoring well locations because they will be located outside the waste boundary. Inclusion of soil samples from the GWA and MS series borings will provide additional characterization of soil solid phase conditions outside the waste storage area and should be detailed in the GAP. In addition to soil samples, the GAP should include a sufficient number of borings and cores to understand, characterize, and (or) model subsurface conditions (both solid phase and groundwater) at the site at all depths of interest. The current GAP lacks sufficient detail, proposes an insufficient number of soil samples and a complete lack of bedrock core samples for characterization of the site's subsurface conditions. Please refer to "All Facilities" comments 3 and 4. 31. Three "background" borings/monitoring wells (BG-1S/D, BG-2S/D, BG-3S/D) are proposed in the GAP to assist in characterizing the site. The background monitoring well location at BG-1 S/D may not be located hydraulically or sufficiently far enough away from the influence of ash waste storage areas depending on the findings of the planned assessment. Although the locations of this "background" monitoring well may provide some useful information for the assessment efforts, depending on the findings of the assessment, an additional off -site background location to replace BG-1S/D may have to be proposed which will have a higher likelihood of clearly reflecting soil and groundwater conditions beyond the influence of the ash waste storage areas. Please refer to "All Facilities" comments 7 and 8. Proposed background monitoring well location BG-2S/D may be located at a sufficient distance from the influence of the of the waste storage areas however, review of the GAP noted that there is additional space within the Duke Property boundary to the north which would allow for approximately 1000 more feet of separation by shifting the locations of BG-2S/D and BG-3S/D to the north/northeast. 32. Samples periodically collected from compliance monitoring wells MW-13S and MW- 12D have shown consistent exceedances of the 15A NCAC 2L (2L) groundwater quality standards for iron. The GAP does not provide plans or discussion of assessment to the west and southwest of these locations to delineate these exceedances. MW-11D has intermittently shown exceedances for iron during previous periodic sampling events, however, no proposals or discussion of additional off -site assessment to the southeast was included in the GAP. Although there is a topographic divide along Sherrills Ford Rd, this area is hydrologically complex and off -site assessment to the west is necessary to characterize the geologic, geochemical and hydrogeologic zones which are and are not under the influence of coal combustion residual wastes at the site. The GAP shall include sufficient borings/monitoring well nests to characterize all zones of interest and this shall include off site borings where necessary to delineate exceedances of the 2L standards. Please refer to "All Facilities" comment 8 and 9. B-10 Duke Energy Carolinas, LLC - Marshall November 4, 2014 Page 11 of 11 33. The GAP includes ash basin surface water sampling at five locations (SW-1 through SW- 5) with a possible surface water sample (S-1) being collected near MW-14S/D. Large Figure 3, which was submitted with the GAP, denotes a possible sample location designated S-2 approximately 400 feet northeast of NPDES outfall 002 but it is not referenced in the report or in the smaller version of Figure 3 included in the GAP. There are no proposed seep samples in the GAP. Previous' groundwater samples collected from MW-14S/D, adjacent to a cove of Lake Norman, have shown 2L exceedances of boron, sulfate, TDS, iron and manganese. Previous samples collected from MW-10S/D, immediately adjacent to Lake Norman, have also shown some 2L exceedances of iron and manganese during previous periodic sampling. During a 3/10/14 site visit, DWR staff identified two seepage or moist areas on the eastern side of the dike wall approximately 400 feet northeast (discharge SW001) ofNPDES outfall 002 and 400 feet southwest (discharge SW002) ofNPDES outfall 002. The GAP should include plans to characterize these areas. No other surface waters or stream sediments sampling is discussed in the GAP. Please refer to "All Facilities" comments 7, 8 and 9 and provide plans for assessing the groundwater and surface water interactions at the site. Your assessment plan must be submitted to the DWR Mooresville Regional Office and Central Office for review within 30 days of the receipt of this letter. A revised plan must be submitted that fully incorporates the responses to the above comments rather than a letter response intended to supplement the previously submitted plans. Please note that failure to conduct a complete assessment pursuant to the above referenced rule and statute will be considered a violation, subject to potential enforcement actions by the Division. We appreciate your attention and prompt response in this matter. If you have questions, please do not hesitate to call Bruce Parris at 704-663-1699. Sincerely e. S aye- immerman, P.G., Chief Water Quality Regional Operations Section Cc: WQROS -- MRO WQROS — Central Office Don van der Vaart HDR (Attn: William Miller) 440 South Church Street, Suite 1000, Charlotte, NC 28202 KNEE