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HomeMy WebLinkAboutNC0038377_Mayo Tables_20160229TABLE 2-1 WATER LEVEL DATA - DECEMBER 2015 MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Well Identification Date Measured Measured Well Depth (Feet TOC) Measured Depth to Water (Feet TOC) Water Level (Feet MSL) BG-1 12/3/2015 56.35 30.30 509.81 BG-2 12/3/2015 48.08 31.88 510.78 CW-1 12/3/2015 28.84 18.05 471.83 CW-1D 12/3/2015 43.67 19.36 471.60 CW-2 12/3/2015 20.48 12.35 376.65 CW-2D 12/3/2015 58.86 12.78 376.75 CW-3 12/3/2015 NM 17.20 420.48 CW-4 12/3/2015 43.08 22.35 428.96 CW-5 12/3/2015 NM 7.78 501.82 CW-6 12/3/2015 80.50 13.84 448.99 MW-2 12/3/2015 50.17 27.11 434.12 MW-3 12/3/2015 20.26 6.41 377.59 MW-4 12/3/2015 59.06 28.23 494.54 MW-03BR 12/3/2015 76.53 17.14 421.10 MW-05BR 12/3/2015 65.72 9.62 501.78 MW-06BR (piezometer) 12/3/2015 100.34 13.89 450.10 MW-07D 12/3/2015 62.67 11.36 442.58 MW-07BR 12/3/2015 79.46 9.72 443.78 MW-08S (piezometer) 12/3/2015 30.16 29.86 437.01 MW-08D (piezometer) 12/3/2015 38.24 34.60 432.29 MW-08BR 12/3/2015 67.00 36.06 430.93 MW-09BR 12/3/2015 60.63 26.57 468.82 MW-10BR 12/3/2015 57.55 13.30 500.09 MW-11BR 12/3/2015 98.80 36.70 490.66 MW-12S 12/3/2015 50.40 32.15 555.23 MW-12D 12/3/2015 96.55 32.50 555.52 M W-13BR 12/3/2015 100.95 31.55 497.28 MW-14BR 12/3/2015 37.07 16.87 503.88 MW-15BR (piezometer) 12/4/2015 62.90 54.40 406.52 M W-16S 12/4/2015 10.81 3.34 367.77 MW-16D 12/4/2015 41.74 3.26 367.95 MW-16BR 12/4/2015 62.49 3.46 367.84 ABMW-01 12/3/2015 15.65 2.58 481.23 ABMW-02 12/3/2015 42.48 10.83 483.07 ABMW-02BR 12/3/2015 107.64 11.26 482.59 ABMW-03 12/3/2015 43.50 16.96 483.21 ABMW-03S 12/3/2015 63.16 17.18 483.12 ABMW-04 12/3/2015 56.10 6.13 485.31 ABMW-04D 12/3/2015 65.75 6.26 485.24 ABMW-04BR 12/3/2015 111.50 6.15 485.46 Prepared by: EMB Checked by: JAW Notes: nm = Not measured TOC= Top of Casing MSL = Mean Sea Level P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\20.EG_CAP\CAP Part 2\Tables\Table 2- 1 Water Level Data Dec 2015.xlsx Page 1 of 1 TABLE 6-1 GROUNDWATER REMEDIATION ALTERNATIVE SCREENING EFFECTIVENESS MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Alternative 1 Alternative 2 Alternative 3 Alternative 4 Monitored Natural Groundwater Groundwater Recovery In -Situ Chemical Effectiveness Attenuation Recovery Wells Wells with Enhanced Immobilization with (MNA) Fracture Technology Enhanced Fracture Technolo Will remedial alternative be protective of human health? Yes Yes Yes Yes When will remedial alternative be Current Current Current Current protective of human health? When will remedial alternative be Current Current Current Current protective of the environment? Has the potential remedial alternative been demonstrated Yes Yes Yes Yes effective at any similar sites? Will remedial alternative permanently remove contaminant Yes Yes Yes No from site? Will remedial alternative reduce the toxicity of contaminants? Yes No No Yes Will remedial alternative reduce No Yes Yes Yes the mobility of contaminants? Can the effectiveness of a potential remedial alternative be Yes Yes Yes Yes monitored, measured, and validated? Prepared by: RKD Checked by: JAW P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\20.EG_CAP\CAP Part 2\Tables\Revised Final Tables\Table 6-16-5 evaluation tables_FINAL.docx Page 1 of 1 TABLE 6-2 GROUNDWATER REMEDIATION ALTERNATIVE SCREENING IMPLEMENTABILITY MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Alternative 1 Alternative 2 Alternative 3 Alternative 4 Monitored Natural Groundwater Groundwater Recovery In -Situ Chemical Implementability Attenuation Recovery Wells Wells with Enhanced Immobilization with (MNA) Fracture Technology Enhanced Fracture Technology Are the material resources and manpower readily available to fully implement the remedial alternative Yes Yes Yes Yes in a timely manner? Does the remedial alternative require highly specialized resources No No Yes Yes and/or equipment? Is there sufficient onsite and offsite area to fully implement the Yes Yes Yes Yes remedy? Will waste materials be managed efficiently? Yes Yes Yes Yes Does the remedial alternative require any permits and can the NA Yes Yes Yes permits be acquired in a timely manner? Can the remedial alternative be implemented safely? Yes Yes Yes Yes Can existing infrastructure support Yes Yes Yes Yes remedial alternative? Can the remedial alternative achieve all applicable or reasonable Yes Yes Yes Yes and appropriate requirements (ARARs)? Prepared by: RKD Checked by: JAW P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\20.EG_CAP\CAP Part 2\Tables\Revised Final Tables\Table 6-16-5 evaluation tables_FINAL.docx Page 1 of 1 TABLE 6-3 GROUNDWATER REMEDIATION ALTERNATIVE SCREENING ENVIRONMENTAL SUSTAINABILITY MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Alternative 1 Alternative 2 Alternative 3 Alternative 4 Monitored Natural Groundwater Groundwater Recovery In -Situ Chemical Environmental Sustainability Attenuation Recovery Wells Wells with Enhanced Immobilization with (MNA) Fracture Technology Enhanced Fracture Technology Will treatment permanently Yes, will remove No, will immobilize remove target constituents? constituents over a constituents over a Yes, will eventually Yes, with discharge broader area and at a broader area and discharge to surface through NPDES greater rate than reduce downgradient water regime Outfall. Alternative 2 prior to migration of discharge through NPDES constituents. Outfall. Will treatment permanently reduce Yes Yes Yes Yes target constituent toxicity? Will treatment reduce the mobility No Yes Yes Yes of target constituents? Will treatment transfer target constituents from one media to Yes Yes No No another? Rank alternatives*: carbon 1 3 4 2 footprint Rank alternatives*: waste 1 3 4 2 generated List opportunities for recycling or Use existing wells Not Anticipated Not Anticipated Not Anticipated beneficial reuse List opportunities where renewable Uses all natural Not Anticipated Not Anticipated Not Anticipated sources of energy will be used. processes List opportunities for habitat restoration, enhancement, or Habitats not affected Not Anticipated Not Anticipated Not Anticipated replacement. *Rank order is assumed that least=1 and most=4 Prepared by: RKD Checked by: JAW P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\20.EG_CAP\CAP Part 2\Tables\Revised Final Tables\Table 6-1_6-5 evaluation tables_FINAL.docx Page 1 of 1 TABLE 6-4 GROUNDWATER REMEDIATION ALTERNATIVE SCREENING ESTIMATED COST MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Alternative 1 Alternative 2 Alternative 3 Alternative 4 Estimated Monitored Groundwater Groundwater In -Situ Chemical Groundwater Natural Recovery Recovery Wells Immobilization Remediation Attenuation Wells with Enhanced with Enhanced Cost (MNA) Fracture Fracture Technology Technology Capital Cost $818 K $1.6 M $2.2 M $1.0 M 30 year Operation and $4.3 M $7.1 M $7.1 M $5.1 M Maintenance Cost/Monitoring Total Cost $5.1 M $8.7 M $9.3 M $6.1 M Prepared by: RKD Checked by: JAW P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\20.EG_CAP\CAP Part 2\Tables\Revised Final Tables\Table 6-16-5 evaluation tables_FINAL.docx Page 1 of 1 TABLE 6-5 GROUNDWATER REMEDIATION ALTERNATIVE SCREENING COMMUNITY ACCEPTANCE MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Alternative 1 Alternative 2 Alternative 3 Alternative 4 Monitored Groundwater Groundwater In -Situ Chemical Stakeholder Natural Recovery Wells Recovery Wells with Immobilization Acceptance Attenuation Enhanced Fracture with Enhanced (M NA) Technology Fracture Technology Moderately High; Moderately High; Public Moderate proactive approach proactive approach Moderate; long acceptance but generates but generates time frame discharge discharge Moderately High; Moderately High; Moderate; Regulatory Moderate proactive approach proactive approach challenges with acceptance but generates but generates implementation discharge discharge Prepared by: RKD Checked by: JAW P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\20.EG_CAP\CAP Part 2\Tables\Revised Final Tables\Table 6-16-5 evaluation tables_FINAL.docx Page 1 of 1 TABLE 6-6 REMEDIAL ALTERNATIVE EVALUATION SUMMARY MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Alternatives Effectiveness Implementability/ Environmental Estimated Groundwater Stakeholder Feasibility Sustainability Remediation Cost Acceptance Monitored Natural Yes, groundwater High Sound technical Attenuation (MNA) Yes monitoring wells are (lowest carbon $5.1 M basis for common footprint) approach Moderate Groundwater Limited Yes (energy $$'� M Positive due to Recovery Wells consumption of active nature pump system) Moderate Positive due to Groundwater (energy active nature, Recovery Wells with Yes Yes consumption $9.3 M additional Fracture Technology pump system)) permitting required Positive due to In -Situ Chemical active nature, Immobilization with Yes Yes High $6.1 M additional Fracture Technology permitting required Prepared By: RKD Checked By: JAW Assumptions: 1. Source control measures are implemented to accomplish groundwater restoration 2. Costs for groundwater remedy include implementation and 30 years O&M P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\20.EG_CAP\CAP Part 2\Tables\Revised Final Tables\Table 6-6 Remediate Alternative Feasibility Summary Mayo FINAL.docx Page 1 of 1 TABLE 6-7 INPUT PARAMETERS AND VALUES FOR CONVECTIVE -DISPERSIVE FLOW EQUATION BASED UPON MAYO DATA MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Parameter Nomenclature Value Source of Value Began Sluicing Ash - 1983 CSA Ceased Sluicing - 2016* CSA Duration of Source t° 34 Calculated Term 3.45 arsenic, Max value from Source Concentration c° 1870 boron Seepage Data in (Ng/L) 3370 manganese 2015 Table - , CAP Part 1 Background 1 arsenic Lowest Provisional Concentration c; 50 boron, Background or (pg/L)62 manganese Detection Limit Geometric Means of Hydraulic Conductivity Surficial, Transition, (ft/yr) k 72.8 and Bedrock Table 3-2, CAP Part 1 Average Hydraulic Gradient i 0.026 of gradients Table 3-3, CAP Part 1 Effective Porosity n, 0.1 CSA Seepage Velocity vs=ki/ne 18.7 Calculated ft/ r Dis ersivit ft a 20 0.1*2000 Dispersion ft2/ r D = ays 375 Calculated Distribution Coefficient 50 arsenic, W/O Kd 0.12 boron, Murdoch et a/.,2015 0.1 manganese Time from Introduction t Varies To capture the of Constituent ears length of plume Distance from Measured (basin to Boundary of Ash Basin x 500 Crutchfield Branch (feet) at compliance boundary) Calculated c(x,t) As shown in pg/L Calculated Concentration Prepared By: KDB Checked By: DGN * Assume that sluicing is terminated in 2016. The Mayo ash basin has been proposed as "low risk" and the basin closure date is December 31, 2029. ** Groundwater entering Crutchfield Branch is primarily affected by the northern section of the basin. The max observed seepage concentration for Boron and Arsenic from Round 1 and 2 sampling events is more representative than the ash pore water values measured from the southern portion of the basin for this model. Selecting the maximum concentration is a conservative approach. For manganese, the second highest value was selected because the highest value was recorded from a sample with very high turbidity. P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\20.EG_CAP\CAP Part 2\ Tables\ Table 6-7 Input Parameters and Values for CD Flow Equation.docx Page 1 of 1 TABLE 6-8 2015 HEXAVALENT CHROMIUM ANALYTICAL RESULTS MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Analytical Parameter Chromium (Hexavalent) Cr(VI) Analytical Method US EPA 218.7 Brooks Rand IC-ICP-DRC-MS Reporting Units ug/1 ug/1 NC DHHS Health Screening Level 0.07 0.07 Sample ID Sample Collection Date Analytical Results ASH PORE WATER ABM W-01 09/10/2015 NA <0.007 ABMW-01 12/03/2015 <0.03 NA ABMW-02 06/23/2015 NA 0.017 ABMW-02 12/01/2015 <0.03 NA ABMW-03 06/23/2015 NA <0.005 ABMW-03 12/01/2015 <0.03 NA ABM W-04 06/22/2015 NA <0.005 ABMW-04 12/01/2015 <0.03 NA ALLUVIAL MW-03 06/23/2015 NA 0.155 MW-03 12/03/2015 NA MW-16S 06/23/2015 NA 0.011 MW-16S 09/09/2015 NA <0.007 MW-16S 12/04/2015 <0.03 NA SAPROLITE ABMW-03S 06/22/2015 NA <0.005 ABMW-03S 12/01/2015 <0.03 NA MW-12S 12/02/2015 0.043 NA TRANSITION ZONE ABMW-04D 06/22/2015 NA <0.005 ABMW-04D 12/01/2015 <0.03 NA BG-02 07/07/2015 NA <0.021 BG-02 12/09/2015 <0.03 NA CW-02 07/07/2015 NA 0.1 CW-02 12/02/2015 0.12 NA MW-07D 12/02/2015 <0.03 NA MW-12D 06/25/2015 NA 0.334 MW-12D 09/10/2015 NA 0.357 MW-12D 12/02/2015 0.55 NA MW-12D DUP 12/02/2015 0.64 NA MW-12D 12/04/2015 0.64 M1 NA MW-16D 06/23/2015 NA 0.051 MW-16D DUP 06/23/2015 NA 0.061 MW-16D 09/09/2015 NA 0.066 MW-16D DUP 09/09/2015 NA 0.069 MW-16D 12/04/2015 0.097 NA MW-16D DUP 12/04/2015 0.095 NA BEDROCK ABMW-02BR 06/22/2015 NA 0.007 ABMW-02BR 12/01/2015 <0.03 M1 NA ABMW-04BR 06/23/2015 NA 0.005 ABMW-04BR 12/01/2015 0.043 NA BG-01 12/05/2015 0.31 NA CW-02D 07/07/2015 NA CW-02D 12/02/2015 0.061 NA MW-02 12/01/2015 <0.03 NA MW-03BR 12/02/2015 <0.03 NA MW-04 12/01/2015 0.038 NA MW-05BR 12/02/2015 <0.03 NA MW-07BR 12/02/2015 <0.03 NA M W-08 BR 12/02/2015 <0.03 NA MW-09BR 12/02/2015 0.045 NA MW-10BR 12/03/2015 <0.03 NA M W-11 BR 12/03/2015 13.6 NA MW-13BR 06/23/2015 NA 0.005 MW-13BR 12/02/2015 <0.03 NA MW-14BR 12/02/2015 <0.03 NA MW-16BR 06/23/2015 NA 0.017 MW-16BR 09/09/2015 NA 0.013 j MW-16BR 12/04/2015 <0.03 NA ASH BASIN WASTEWATER S-05 07/07/2015 NA 0.612 Prepared by: BER Checked by: TDP Notes: - - Bold highlighted concentration indicates exceedance of the North Carolina Department of Health and Human Services from North Carolina Department of Environmental Quality Memorandum, November 4, 2015. DUP = Duplicate S.U. = Standard Unit ug/I = microgram per liter NA = Not Available < = concentration not detected at or above the reporting limit M1 = Matrix spike recovery was high; the associated laboratory control spike was acceptable j = indicates concentration reported below Practical Quantitation Limit (PQL), but above Method Detection Limit (MDL) and therefore concentration is estimated P:\Duke Energy Progress. 1026\105. Mayo Ash Basin GW Assessment Plan\20.EG_CAP\CAP Part 2\Tables\Table 6-8 2015 Hexavalent Chromium Analytical Results_2016-02-05.xlsx Page 1 of 1 TABLE 6-9 MONITORED NATURAL ATTENUATION OPINION OF PROBABLE COSTS MAYO STEAM ELECTRIC PLANT DUKE ENERY PROGRESS, LLC, ROXBORO, NC Monitored Natural Attenuation - 61 Wells Sampled Item Quantity Unit Unit Cost Total Cost Source Basis for Cost Direct Capital Costs Pre -design Field Assessment 1 LS $50,000 $50,000 Similar project Mobilization / Demobilization 12 LS $5,000 $60,000 Similar project 10 day work week Upgrade Roads/ Accessibility 1 LS $100,000 $100,000 Similar project Equipment Decontamination 11 EA $570 $6,270 Similar project Drilling and Materials (20 wells, average 60' well depth) 1,000 LF $84 $84,000 Similar project Installation of 20 additional wells for MNA, effective as monitoring wells Drilling and Materials (6" outer surface casing for double -cased wells) 160 LF $125 $20,000 Similar project Installation of 8 wells that need surface casing, assuming about 20' of casing per well Well Development 160 HR $120 $19,200 Similar project 8 hours development per well Installation Oversight (Geologist) 120 Day $2,000 $240,000 Similar project Approximately 6 days per well Indirect Capital Costs Health & Safety 5% % DCC 26,474 Similar project Bonds & Insurance 5% % DCC 26,474 Similar project Contingency 20% % DCC 105,894 Similar project Construction Management & Engineering Services 15% % DCC 79,421 Similar project Groundwater Sampling and Reporting - Years 1 - 5 Semiannual Well Sampling - Labor and Supplies 2 1 6 Mo 1 $92,800 $129,900 Similar project 2 people,. 7 days, 5 nights, equipment (35 wells, apprx. 5 wells per day) Semiannual Well Sampling - Laboratory Analysis 2 1 6 Mo 1 $22,000 $44,000 Similar project 50 groundwater samples Validation and Report Preparation 2 1 6 Mo 1 $20,000 $40,000 Similar project Semiannual report preparation and initial evaluations Present Worth $945,500 Similar project n=5 yrs, 1=4.25%, PWF=4.42 Groundwater Sampling and Reporting - Years 6 - 30 Semiannual Well Sampling - Labor and Supplies 1 2 1 YR 1 $92,800 $129,900 Similar project 2 people, 10 days, 8 nights, equipment (50 wells, apprx. 5 wells per day) Semiannual Well Sampling - Laboratory Analysis 1 2 1 YR 1 $22,000 $44,000 Similar project 50 groundwater samples Validation and Report Preparation 1 2 1 YR 1 $12,000 $24,000 Similar project Semiannual report preparation Present Worth $3,012,100 Similar project n=6-30, 1=4.25%, PWF=15.22 Remedy Review 1 1 EA 1 $100,000 $100,000 Similar project Completed every five years Present Worth $308,000 Similar project n=5, 10, 15, 20, 25, 30, 1=4.25%, PWF=3.08 Total Direct Capital Costs $579,470 Total Indirect Capital Costs $238,262 Total 30 Year O&M Costs (Present Worth) $4,265,600 TOTAL COST $5,083,332 Prepared By: RKD Checked By: JAW Notes: LS = Lump Sum, EA = Each, LF = Linear Foot, HR = Hour, Mo = Month, YR = Year, DCC = Direct Capital Cost, O&M = Operation and Maintenance, PWF = Present Worth Factor , n = Time, I = Interest rate (provided by Duke Progress, LLC) Present Worth was calcualted using the Uniform Series Present Worth Factor at: http://www.ajdesigner.com/phpdiscountfactors/uniform_series_present_worth_equation.php Assumptions: 10 additional wells are needed. 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Mayo Ash Basin GW Assessment Plan\20.EG_CAP\CAP Part 2\Tables\Tables 6-9_6-106-11 Cost Summary Tables 2 9 16.xlsx Page 1 of 1 TABLE 6-10 RECOVERY WELLS OPINION OF PROBABLE COSTS MAYO STEAM ELECTRIC PLANT DUKE ENERY PROGRESS, LLC, ROXBORO NC Extraction Well System - 7 Item Quantity Unit Unit Cost Total Cost Source Basis for Cost Direct Capital Costs Extraction System Pre -design Field Assessment 1 LS $136,500 $136,500 Similar project Includes borehole geophysics at 7locations Mobilization / Demobilization 5 LS $5,000 $25,000 Similar project 10 day work week Upgrade Roads/ Accessibility 1 LS $35,000 $35,000 Similar project Effluent Pipe and Underground Electrical (Materials and trench ing/backfi I I i ng ) 12,000 FT $23.76 $285,120 Similar project Pumps and Well Head Equipment 7 EA $13,170 $92,190 Similar project Submersible pump; controller, valves, electrical, etc., installed Equipment Decontamination (Including decontamination pad) j 7 j EA 1 $7101 $4,970 Similar project Includes cost for 3 hrs per well Drilling and Materials (7 wells, 10" diameter, 100' depth) 700 LF $174 $121,800 Similar project Air hammer drilling Well Development 56 HR $120 $6,720 Similar project 8 hours development per well Installation Oversight (Geologist and Equipment) 42 EA $2,000 $84,000 Similar project Approximately 6 days per well Treatment System - Holding Tank Mobilization / Demobilization 1 LS $10,000 $10,000 Similar project Upgrade Roads/ Accessibility 1 LS $15,000 $15,000 Similar project Site Prep, Foundation, Electrical, Security 1,600 SF $80 $128,000 Similar project 40' x 40' area for site prep Instrumentation and Controls, Equilization Tank, Piping, and Valves 1 LS $40,000 $40,000 Similar project Discharge System - Surface Water Obtain NPDES Permit 1 LS $20,000 $20,000 Similar project Obtain new permit Mobilization / Demobilization 1 LS $10,000 $10,000 Similar project Effluent Pipe (Trenching, backfilling, and surface restoration) 750 FT $16 $13,500 Similar project Transfer Pumps 2 LS $10,000 $20,000 Similar project Casing Pipe for Road Crossings 0 EA $3,000 $0 Similar project Road and Driveway Restoration 0 SY $20 $0 Similar project Indirect Capital Costs Remedial Design 1 LS $150,000 $150,000 Similar project Health & Safety 5% % DCC 45,600 Similar project Bonds & Insurance 5% % DCC 45,600 Similar project Contingency 20% % DCC 182,300 Similar project Construction Management & Engineering Services 15% % DCC 136,700 Similar project Annual Operating and Maintenance Operator 12 Mo $4,400 $52,800 Similar project 80 hours per month Treatment System Sampling 1 52 WK $300 $15,600 Similar project Analysis Miscellaneous Repairs 1 YR. $30,000 $30,000 Similar project Present Worth $1,651,200 Similar project n=30 yrs, i=4.25%, PWF=16.78 New Equipment (Years 30 & 20) Extraction Well Pumps 7 LS $1,500 $10,500 Similar project Well Replacements 1 LS $20,000 $20,000 Similar project Transfer Pumps 1 4 1 EA 1 $10,000 $40,000 Similar project Present Worth $76,900 Similar project n=10&20, 1=4.25%, PWF=1.09 Remedy Review 1 1 EA 1 $100,000 $100,000 Similar project Completed every five years Present Worth $308,000 Similar project n=5, 10, 15, 20, 25, 30, i=4.25%, PWF=3.08 Total Direct Capital Costs $1,047,800 Total Indirect Capital Costs $560,200 Total 30 Year O&M Costs (Present Worth) $2,036,100 Effectiveness Monitoring 30 Years (See Table 6-9) $5,083,332 TOTAL COST $8,727432 Prepared By: RKD Checked By: JAW Notes; LS = Lump Sum, EA = Each, FT = Foot, LF = Linear Foot, SY = Square Yard, HR = Hour, Mo = Month, WK = Week, YR = Year, DCC = Direct Capital Cost, O&M = Operation and Maintenance, PWF = Present Worth Factor , n = Time, I = Interest rate (provided by Duke Progress, LLC) Present Worth was calcualted using the Uniform Series Present Worth Factor at: http://www.ajdesigner.com/phpolscountfactors/uniform_series_present_worth_equation.php P:\Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\20.EG_CAP\CAP Part 2\Tables\Tables 6-9_6-10_6-11 Cost Summary Tables 2 9 16.xlsx Page 1 of 1 TABLE 6-11 IN -SITU CHEMICAL IMMOBILIZATION WITH FRACTURE TECHNOLOGY OPINION OF PROBABLE COSTS MAYO STEAM ELECTRIC PLANT DUKE ENERY PROGRESS, LLC, ROXBORO, NC In -Situ Chemical Immobilization with Fracture Technology (7 Borings) Item Quantity Unit Unit Cost I Total Cost Source Basis for Cost Direct Capital Costs Pre -design Field Assessment 1 LS $75,000 $75,000 Similar project Mobilization / Demobilization 2 LS $5,000 $10,000 Similar project driller mob/demob, reagent placement mob/demob Upgrade Roads/ Accessibility 1 LS $35,000 $35,000 Similar project Equipment Decontamination 7 EA $570 $3,990 Similar project Drilling and Materials 700 LF $84 $58,800 Similar project 7 borings at 100 feet each Drilling and Materials (6" outer surface casing for double -cased wells) 0 LF $125 $0 Similar project Zero-Valent Iron Reagent 100 Ton $400 $40,000 Similar project TBD Pending volume estimate Emplacement of reagent by hydraulic fracturing 1 21 1 EA 1 $8,500 $178,500 Similar project 3 fractures per boring at 7 borings Well Development 1 0 1 HR 1 $120 $0 Similar project Installation Oversight (Geologist) 1 4 1 Day 1 $2,000 $8,000 Similar project 5 borings per day, 5 injections per day Reagent Application Mobilization / Demobilization 2 LS $5,000 $10,000 Similar project reagent placement mob/demob Zero-Valent Iron Reagent 100 Ton $400 $40,000 Similar project Emplacement of reagent by hydraulic fracturing 21 EA $8,500 $178,500 Similar project 3 fractures per boring at 7 borings Installation Oversight (Geologist) 2 Day $2,000 $4,000 Similar project 5 injections per day Present Worth $437,100 Similar project n=2, 10, 20 1=4.25%, PWF=1.88 Indirect Capital Costs Health & Safety 5 % % DCC 16,715 Similar project Bonds & Insurance 5 % % DCC 16,715 Similar project Contingency 20% % DCC 66,858 Similar project Construction Management & Engineering Services 15% N. DCC 50,144 Similar project Groundwater Sampling and Reporting - Years 1 - 5 Semi-annual Well Sampling - Labor and Supplies 2 6 Mo $92,800 $129,900 Similar project 2 people, 7 days, 5 nights, equipment (35 wells, apprx. 5 wells per day) Semi-annual Well Sampling - Laboratory Analysis 2 611. $22,000 $44,000 Similar project 61 groundwater samples Validation and Report Preparation 2 6 Mo $20,000 $40,000 Similar project Semi-annual report preparation Present Worth $945,500 Similar project n=5 yrs, 1=4.25%, PWF=4.42 Groundwater Sampling and Reporting - Years 6 - 30 Annual Well Sampling - Labor and Supplies 1 I YR 1 $92,800 $129,900 Similar project 2 people, 7 days, 5 nights, equipment (35 wells, appm. 5 wells per day) Annual Well Sampling - Laboratory Analysis 1 I YR 1 $22,000 $22,000 Similar project 61 groundwater samples Validation and Report Preparation 1 I YR 1 $12,000 $12,000 Similar project Annual report preparation Present Worth $2,494,600 Similar project n=6-30, i=4.25%, PWF=15.22 Remedy Review 1 I EA 1 $100,000 $100,000 Similar project Completed every five years Present Worth $308,000 Similar project n=5, 10, 15, 20, 25, 30, i=4.25%, PWF=3.08 Total Direct Capital Costs $409,290 Total Indirect Capital Costs $150,431 Total 30 Year Reagent Application (Present Worth) $437,100 Effectiveness Monitoring 30 Years (See Table 6-8) $5,083,332 TOTAL COST $5,080,152 Prepared By:RKD Checked By:JAW Notes: LS = Lump Sum, EA = Each, LF = Linear Foot, HR = Hour, Mo = Month, YR = Year, DCC = Direct Capital Cost, O&M = Operation and Maintenance, PWF = Present Worth Factor , n = Time, I = Interest rate (provided by Duke Progress, LLC) Present Worth was calcualted using the Uniform Series Present Worth Factor at: http://www.ajdesigner.com/phpdismuntfactors/uniform_series_present_worth_equation.php Assumptions: No additional wells are needed due to basin closure. 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Mayo Ash Basin GW Assessment Plan\20.EG_CAP\CAP Part 2\Tables\Tables 6-9_6-10_6-11 Cost Summary Tables 2 9 16.xlsx Page 1 of 1 TABLE 9-1 PROPOSED GROUNDWATER MONITORING PARAMETERS MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC PARAMETER I RL IUNITS IMETHOD FIELD PARAMETERS H NA SU Field Water Quality Meter Specific Conductance NA µS/cm Field Water Quality Meter Temperature NA oC Field Water Quality Meter Dissolved Oxygen NA m L Field WaterQuality Meter Oxidation Reduction Potential INA 1mv lField Water Quality Meter Turbidity NA I NTU Field Water Quality Meter INORGANICS Antimony 1 L EPA 200.8 or 6020A Arsenic 0.001 m L EPA 200.8 or 6020A Barium 0.005 m L EPA 200.7 or 6010C Boron 0.05 m L EPA 200.7 or 6010C Chromium 0.001 m L EPA 200.7 or 6010C Cobalt 0.001 m L EPA 200.8 or 6020A Hexavalent Chromium 0.00003 m L EPA 218.7 Iron 0.01 m L EPA 200.7 or 6010C Lead 0.001 m L EPA 200.8 or 6020A Manganese 0.005 m L EPA 200.7 or 6010C Thallium low level 0.0002 m L EPA 200.8 or 6020A Vanadium low level 0.0003 m L EPA 200.8 or 6020A Zinc 0.005 m L 1EPA 200.7 or 6010C RADIONUCLIDES Radium 226 1 Ci L EPA 903.1 Modified Radium 228 3 Ci L EPA 904.0 SW846 9320 Modified Uranium 233 234 236 238 Varies by isotope µ /L ISW846 3010A/6020A ANIONS/CATIONS Alkalinity as CaCO3 20 m L SM 2320B Bicarbonate 20 m L SM 2320 Calcium 0.01 m L EPA 200.7 Carbonate 20 m L SM 2320 Chloride 0.1 m L EPA 300.0 or 9056A Hardness NA mg/L as CaCO3 EPA 130.1 Potassium 0.1 m L EPA 200.7 Sodium 0.05 m L EPA 200.7 Sulfate 10.1 m L I EPA 300.0 or 9056A Total Dissolved Solids 125 1 m L ISM 2540C Total Suspended Solids 12 1 m L ISM 2450D Prepared by: RKD Checked by: JAW Notes• 1. Select constituents will be analyzed for total and dissolved concentrations. NA indicates not applicable. P \Duke Energy Progress.1026\105. Mayo Ash Basin GW Assessment Plan\20.EG_CAP\CAP Part 2\Tables\Table 9-1 Proposed Groundwater Monitoring Parameters Mayo Page 1 of 1