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HomeMy WebLinkAboutBelews Creek GWAP_DENR 12 30 2014a Belews Creek Steam Station Ash Basin Proposed Groundwater Assessment Work Plan (Rev. 1) NPDES Permit NC0022406 December 30, 2014 Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin TABLE OF CONTENTS i Table of Contents Executive Summary ................................................................................................................ ES-1 1.0 Introduction ............................................................................................................................. 1 2.0 Site Information ....................................................................................................................... 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 Pine Hall Road Ash Landfill ........................................................................... 12 5.1.3 Structural Fill .................................................................................................. 12 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 ............................................................... 25 7.1.6 Hydrogeologic Evaluation Testing ................................................................. 26 7.2 Groundwater Sampling and Analysis ........................................................................ 27 7.2.1 Compliance and Voluntary Monitoring Wells ................................................. 28 7.2.2 Speciation of Select Inorganics ..................................................................... 28 7.3 Surface Water, Sediment, and Seep Sampling ......................................................... 29 7.3.1 Surface Water Samples ................................................................................. 29 7.3.2 Sediment Samples ........................................................................................ 29 7.3.3 Seep Samples ............................................................................................... 30 Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin TABLE OF CONTENTS ii 7.4 Field and Sampling Quality Assurance/Quality Control Procedures ......................... 30 7.4.1 Field Logbooks .............................................................................................. 30 7.4.2 Field Data Records ........................................................................................ 31 7.4.3 Sample Identification ..................................................................................... 31 7.4.4 Field Equipment Calibration .......................................................................... 31 7.4.5 Sample Custody Requirements ..................................................................... 32 7.4.6 Quality Assurance and Quality Control Samples ........................................... 33 7.4.7 Decontamination Procedures ........................................................................ 33 7.5 Site Hydrogeologic Conceptual Model ...................................................................... 34 7.6 Site-Specific Background Concentrations ................................................................. 35 7.7 Groundwater Fate and Transport Model ................................................................... 35 7.7.1 MODFLOW/MT3DMS Model ......................................................................... 36 7.7.2 Development of Kd Terms ............................................................................. 37 7.7.3 MODFLOW/MT3DMS Modeling Process ...................................................... 39 7.7.4 Hydrostratigraphic Layer Development ......................................................... 40 7.7.5 Domain of Conceptual Groundwater Flow Model .......................................... 41 7.7.6 Boundary Conditions for Conceptual Groundwater Flow Model .................... 41 7.7.7 Groundwater Impacts to Surface Water ........................................................ 41 8.0 Risk Assessment .................................................................................................................. 43 8.1 Human Health Risk Assessment ............................................................................... 43 8.1.1 Site-Specific Risk-Based Remediation Standards ......................................... 44 8.2 Ecological Risk Assessment ..................................................................................... 45 9.0 CSA Report ........................................................................................................................... 48 10.0 Proposed Schedule ............................................................................................................. 50 11.0 References .......................................................................................................................... 51 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 | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin TABLE OF CONTENTS iii List of Figures 1. Site Location Map 2. Site Layout Map 3. Proposed Monitoring Well and Sample Location Map List of Tables 1. Groundwater Monitoring Requirements 2. Exceedances of 2L Standards 3. SPLP Leaching Analytical Results 4. Groundwater Analytical Results 5. Ash Analytical Results 6. Landfill Leachate Analytical Results 7. Seep Analytical Results 8. FGD Leachate Analytical Results 9. Environmental Exploration and Sampling Plan 10. Soil and Ash Parameters and Constituent Analytical Methods 11. Groundwater, Surface Water, and Seep Parameters and Constituent Analytical Methods Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin EXECUTIVE SUMMARY ES-1 Executive Summary Duke Energy Carolinas, LLC (Duke Energy), owns and operates Belews Creek Steam Station (BCSS), located on Belews Lake in Stokes County, Belews Creek, North Carolina (see Figure 1). BCSS began operation in 1974 as a coal-fired, generating station and currently operates two coal-fired units. The coal ash residue from BCSS’s coal combustion process has historically been disposed in the station’s ash basin located across Pine Hall Road to the northwest of the station. 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 NC0022406. Duke Energy has performed voluntary groundwater monitoring around the ash basin from November 2007 until May 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 January 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 BCSS 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 to the NCDENR on September 25, 2014. Subsequent to their review, the NCDENR provided comments to the Work Plan 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 BCSS work plan and site. This Revised Work Plan has been prepared to address the general and site-specific comments made by NCDENR in the November 4, 2014 letter. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin EXECUTIVE SUMMARY ES-2 Soil and groundwater sampling will be performed to provide information pertaining to the horizontal and vertical extent of potential soil and groundwater contamination. This will be performed by sampling existing wells; installing and sampling approximately 24 nested monitoring well pairs (shallow and deep) and 7 bedrock monitoring wells; and collecting soil and ash samples. This work will provide 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 transport of constituents from the ash basin and ash storage area. Samples of ash basin surface water will be collected and used to evaluate potential impacts to groundwater and surface water. Seep samples will be collected from locations identified in July and August 2014 (as part of Duke Energy’s NPDES permit renewal application) to evaluate potential impacts to groundwater and surface water. In addition, surface water and sediment samples will be collected from the Dan River and Belews Lake to evaluate potential impacts from the ash basin. 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. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 1.0 INTRODUCTION 1 1.0 Introduction Duke Energy Carolinas, LLC (Duke Energy), owns and operates Belews Creek Steam Station (BCSS), located on Belews Lake in Stokes County, Belews Creek, North Carolina (see Figure 1). BCSS began operation in 1974 as a coal-fired, generating station and currently operates two coal-fired units. The coal ash residue from BCSS’s coal combustion process has historically been disposed in the station’s ash basin located across Pine Hall Road to the northwest of the station. 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 NC0022406. Duke Energy has performed voluntary groundwater monitoring around the ash basin from November 2007 until May 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 January 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 BCSS 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 | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 1.0 INTRODUCTION 2 (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 BCSS 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 BCSS. 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: (g) The site assessment conducted pursuant to the requirements of Paragraph (c) of this Rule, shall include: (1) The source and cause of contamination; Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 1.0 INTRODUCTION 3 (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 still 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; and  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 | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 2.0 SITE INFORMATION 4 2.0 Site Information 2.1 Plant Description BCSS is a two-unit, coal-fired, electric generating plant with a capacity of 2,240 megawatts located on the west bank of Belews Lake in Stokes County, Belews Creek, North Carolina. The site is located at 3195 Pine Hall Road and is generally situated between undeveloped land, residential properties, and Belews Lake (Figure 1). The station’s ash basin is located across Pine Hall Road to the northwest of the station and is generally bounded by an earthen dike and a natural ridge to the north, Middleton Loop Road to the west, and Pine Hall Road to the south and east (see Figure 2). Middleton Loop Road and Pine Hall Road are located along topographic divides. Topography to the west of Middleton Loop Road and north of the earthen dike and natural ridge generally slopes downward toward the Dan River. Topography to the south and east of Pine Hall Road generally slopes downward toward Belews Lake. 2.2 Ash Basin Description The station’s ash basin consists of a single cell impounded by an earthen dike located on the north end of the ash basin. The ash basin system was constructed from 1970 to 1972 and is located approximately 3,200 feet northwest of the station. The area contained within the ash basin waste boundary, which is shown on Figures 2 and 3, is approximately 283 acres. The full pond elevation for the BCSS ash basin is approximately 750 feet. The normal pond elevation of Belews Lake is approximately 725 feet. The ash basin is operated as an integral part of the station’s wastewater treatment system, which receives flows from the ash removal system, BCSS power house and yard holding sumps, chemical holding pond, coal yard sumps, stormwater, landfill leachate, and treated flue gas desulfurization (FGD) wastewater. During station operations, inflows to the ash basin are highly variable due to the cyclical nature of station operations. Inflows from the station to the ash basin are discharged into the southeast portion of the ash basin. The discharge from the ash basin is through a concrete discharge tower located in the northwest portion of the ash basin. The concrete discharge tower drains through a 24-inch- diameter Standard Dimension Ratio (SDR) 17 high-density polyethylene (HDPE) conduit for approximately 1,600 feet and then discharges into a concrete flume box. The ash basin pond elevation is controlled by the use of concrete stop logs in the discharge tower. The discharge is to a tributary, locally known as Little Belews Creek, that flows northward to the Dan River. The discharge from the ash basin is permitted by the NCDENR DWR under NPDES Permit NC0022406. Note there is one permitted closed landfill located adjacent to and southwest of the ash basin. The landfill is permitted by the NCDENR Division of Waste Management (DWM) under Permit No. 85-03. The landfill is located upgradient to the ash basin and is just north of the Pine Hall Road topographic divide. The approximate landfill limits and compliance boundary of the closed Pine Hall Road Ash Landfill (Permit No. 8503) is shown on Figures 2 and 3. Existing Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 2.0 SITE INFORMATION 5 groundwater monitoring wells associated with the Pine Hall Road Landfill are shown on these figures. A structural fill comprised of compacted fly ash was constructed southeast of the ash basin. The structural fill is located south of the Pine Hall Road topographic divide and therefore groundwater flow beneath the fill should be predominantly away from the ash basin. There are no groundwater monitoring requirements or compliance boundary associated with the structural fill. The location of the structural fill is 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. BCSS operates under NPDES Permit NC0024406 which authorizes Duke Energy to discharge wastewater via three outfalls. Outfall 001 discharges once through cooling water into West Belews Creek/Belews Lake. Outfall 002 (which is internal to the BCSS site) discharges waste streams from the power house and yard holding sumps, ash sluice lines, chemical holding pond, coal yard sumps, stormwater, remediated groundwater, and treated FGD wastewater to the ash basin. Outfall 003 discharges effluent from the ash basin to the Dan River. Discharges from all three NPDES outfalls are in accordance with effluent limitations, monitoring requirements, and other conditions set forth in the NPDES permit. The NPDES permitting program requires that permits be renewed every five years. The most recent NPDES permit renewal at BCSS became effective on November 1, 2012, and expires February 28, 2017. 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 January 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 BCSS 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 Figure 2. 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 January, May, and September). Analytical results are submitted to the 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 BCSS ash basin consists of the following monitoring wells: MW-200S, MW-200D, MW-201D, MW-202S, MW-202D, MW-203S, Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 2.0 SITE INFORMATION 6 MW-203D, MW-204S, and MW-204D (shown on Figures 2 and 3). All the compliance monitoring wells were installed in December 2010. One or more groundwater quality standards (2L Standards) have been exceeded in groundwater samples collected at monitoring wells MW-200S, MW-200D, MW-201D, MW-202S, MW-202D, MW-203S, MW-203D, MW-204S, and MW-204D. Exceedances have occurred for chromium, iron, manganese, pH, and thallium. Table 2 presents exceedances measured at each of these groundwater monitoring wells from January 2011 through May 2014. Monitoring wells MW-200S, MW-202S, MW-203S, and MW-204S were installed with 7.6-foot to 20-foot well screens placed above auger refusal to monitor the shallow aquifer within the saprolite layer. These wells were installed to total depths ranging from 10 feet below ground surface (bgs) at MW-200S to 57 feet bgs at MW-202S. Monitoring wells MW-200D, MW-202D, MW-203D, and MW-204D were installed with 5-foot well screens placed in the low-rock quality designation (RQD) bedrock zone. Monitoring well MW- 201D was installed with a 10-foot well screen placed in the low-RQD bedrock zone. These wells were installed to total depths ranging from 16.7 feet below ground surface (bgs) at MW- 200D to 89.6 feet bgs at MW-203D. Monitoring wells MW-202S and MW-202D are located to the south of the Pine Hall Road Ash Landfill at the west end of Duke Power Steam Plant Road approximately 2,000 feet south of the BCSS ash basin compliance boundary and are considered to represent background water quality. With the exception of monitoring wells MW-202S and MW-202D, the ash basin compliance monitoring wells were installed at or near the compliance boundary. Monitoring wells MW-200S and MW-200D are located to the north of the ash basin dike. Monitoring well MW-201D is located west of Pine Hall Road near the former ash basin discharge canal. Monitoring wells MW-203S, MW-203D, MW-204S, and MW-204D are located west of the ash basin along Middleton Loop Road. Note that monitoring wells MW-101S, MW-101D, MW-102S, MW-102D, MW-103S, MW-103D, MW-104S, and MW-104D were installed by Duke Energy in 2006 as part of a voluntary monitoring system. No groundwater samples are currently being collected from the voluntary wells. The voluntary wells are shown on Figures 2 and 3. The compliance boundary for Pine Hall Road Landfill, located south of the ash basin, is also shown on Figure 2 and Figure 3 along with the groundwater monitoring wells associated with the landfill. The ash landfill compliance boundary partially intersects th e ash basin compliance boundary. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 3.0 RECEPTOR INFORMATION 7 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, 2014B) 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 BCSS 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 | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 4.0 REGIONAL GEOLOGY AND HYDROGEOLOGY 8 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 BCSS site is located in the Milton 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 Milton terrane consists primarily of 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 granu lar 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 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 three percent. Secondary porosity of crystalline Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 4.0 REGIONAL GEOLOGY AND HYDROGEOLOGY 9 bedrock due to weathering and fractures ranges from one to ten percent (Freeze and Cherry, 1979) but, porosity values of from one to three 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 to 9.7 inches per year (Daniel 2001). Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 5.0 INITIAL CONCEPTUAL SITE MODEL 10 5.0 Initial Conceptual Site Model The following Initial Conceptual Site Model (ICSM) has been developed for the BCSS 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; and  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. Locations of site features described below are provided on Figure 2. 5.1 Physical Site Characteristics The station’s ash basin is located across Pine Hall Road to the northwest of the station and is generally bounded by an earthen dike and a natural ridge to the north, Middleton Loop Road to the west, and Pine Hall Road to the south and east (see Figures 2 and 3). Middleton Loop Road and Pine Hall Road are located along topographic divides. Topography to the west of Middleton Loop Road and north of the earthen dike and natural ridge generally slopes downward toward the Dan River. Topography to the south and east of Pine Hall Road generally slopes downward toward Belews Lake. There is one permitted closed ash landfill located adjacent to and southwest of the ash basin. The landfill is located upgradient to the ash basin and is just north of the Pine Hall Road topographic divide. The approximate landfill limits and compliance boundary of the closed Pine Hall Road Ash Landfill (Permit No. 8503) is shown on Figures 2 and 3. Existing groundwater monitoring wells associated with the Pine Hall Road Landfill are shown on these figures. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 5.0 INITIAL CONCEPTUAL SITE MODEL 11 A structural fill comprised of compacted ash was constructed southeast of the ash basin. The structural fill is located south of the Pine Hall Road topographic divide and therefore groundwater flow beneath the fill should be predominantly away from the ash basin. The location of the structural fill is shown on Figures 2 and 3. Natural topography at the BCSS site ranges from an approximate high elevation of 878 feet southeast of the ash basin near the intersection of Pine Hall Road and Middleton Loop Road to an approximate low elevation of 646 feet at the base of the earthen dike located at the north end of the ash basin. The tributary that originates at the base of the dike (Little Belews Creek) flows approximately 4,400 feet to the northwest where it drains to the Dan River. The elevation at the discharge point of the tributary to the Dan River is approximately 578 feet. The elevation of Belews Lake is approximately 725 feet. 5.1.1 Ash Basin The station’s ash basin consists of a single cell impounded by an earthen dike located on the north end of the ash basin. The dike is approximately 2,000 feet long and a maximum of approximately 140 feet high. The top of the dike is at elevation 770 feet and the crest is 20 feet wide. The ash basin system was constructed from 1970 to 1972 and is located approximately 3,200 feet northwest of the station. The area contained within the ash basin waste boundary, which is shown on Figures 2 and 3, is approximately 283 acres. The full pond elevation for the BCSS ash basin is approximately 750 feet. The normal pond elevation of Belews Lake is approximately 725 feet. The full pond capacity of the ash basin is estimated to be 17,656,000 cubic yards (cy). The ash basin is operated as an integral part of the station’s wastewater treatment system, which receives flows from the ash removal system, BCSS power house and yard holding sumps, chemical holding pond, coal yard sumps, stormwater, landfill leachate, and treated flue gas desulfurization (FGD) wastewater. During station operations, inflows to the ash basin are highly variable due to the cyclical nature of station operations. Inflows from the station to the ash basin are discharged into the southeast portion of the ash basin. The discharge from the ash basin is through a concrete discharge tower located in the northwest portion of the ash basin. The concrete discharge tower drains through a 24-inch- diameter SDR 17 HDPE conduit for approximately 1,600 feet and then discharges into a concrete flume box. The ash basin pond elevation is controlled by the use of concrete stop logs in the discharge tower. The discharge is to a tributary locally known as Little Belews Creek that flows northward to the Dan River. The discharge from the ash basin is permitted by the NCDENR DWR under NPDES Permit NC0022406. The ash basin receives bottom ash sluiced from the station. Prior to approximately 1983, fly ash and bottom ash generated at the station was sluiced to the ash basin. The Pine Hall Road ash landfill was permitted in 1983 and the station converted to dry handling of fly ash. Fly ash is still occasionally sluiced to the ash basin during startup or maintenance. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 5.0 INITIAL CONCEPTUAL SITE MODEL 12 5.1.2 Pine Hall Road Ash Landfill The Pine Hall Road ash landfill (Permit No. 85-03) received a permit to operate on December 10, 1984 and a subsequent expansion (Phase I Expansion) was permitted in 2003. The landfill was a monofill that was only permitted to receive fly ash from the combustion of coal at the BCSS. The total footprint of the landfill is approximately 52 acres. The placement of ash within the Phase 1 expansion was discontinued prior to March 2008 after groundwater monitoring results in excess of the NCAC T15A.0200 standards were observed in wells adjacent to the ash basin and the landfill expansion. Duke Energy subsequently initiated and implemented a closure plan for the Pine Hall Road Landfill. From April 2008 to December 2008, a cover system was installed to close the landfill. The cover system consisted of, from bottom to top, 40 mil linear low density polyethylene (LLDPE) geomembrane, geocomposite, 18- inch thick compacted soil cover, and 6-inch thick vegetative soil cover installed over a 37.9 acre area. An adjacent 14.5 acre area, located to the northeast, had additional soil cover applied and was graded to improve surface drainage. Closure construction was determined to be complete by NCDENR on February 24, 2009 when the post-closure care period was initiated. A total of approximately 8,500,000 cy of ash was placed within the Pine Hall Road Ash Landfill. HDR previously prepared and submitted an assessment to the NCDENR Division of Waste Management for exceedances of 2L Standards at this landfill (Groundwater Assessment Belews Creek Steam Station Pine Hall Road Ash Landfill, Permit No. 8503, dated October 1, 2012). The report assessed 2L Standard exceedances at wells MW-3 and MW-6 and found those exceedances to be attributed to naturally occurring conditions. The assessment report reviewed the location of wells and surface water sample locations with exceedances of 2L Standards (MW-4, MW-7, MW2-7, MW2-9, SW-1A, and SW-2) and found that the hydrologic boundaries and the groundwater flow at the site was such that the groundwater at these locations was discharging to the ash basin. The report also concluded that with the reduced infiltration, due to the engineered cover system installed in 2008, the groundwater concentration of constituents attributable to fly ash in these wells will likely continue to decrease over time. 5.1.3 Structural Fill A structural fill comprised of compacted fly ash was constructed southeast of the ash basin. The structural fill is located south of the Pine Hall Road topographic divide and therefore groundwater flow beneath the fill should be predominantly away from the ash basin. This structural fill was constructed under the structural fill rules found in 15A NCAC 13B .1700. The Notification of the Beneficial Use Structural Fill was submitted by Duke Energy to NCDENR on May 7, 2003. Ash fill operations were initiated in February 2004 and the last ash placement occurred in July 2009. Approximately 968,000 cy of ash were placed within the structural fill. The structural fill is located adjacent to the BCSS and is used as an equipment/material staging area and for overflow parking. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 5.0 INITIAL CONCEPTUAL SITE MODEL 13 The ash within the structural fill was placed uniformly and compacted in lifts not exceeding 12 inches in thickness and was compacted to a minimum in-place density as specified by the design engineer that was considered appropriate for the end use. After completion, a engineered cover system similar to that previously described for the Pine Hall Road Ash Landfill was constructed over the structural fill. 5.2 Source Characteristics The ash in the ash basin consists of fly ash and bottom ash produced from 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% to 80% of the ash produced during coal combustion is fly ash (EPRI 1993). Typically 65% to 90% 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% 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% of the mineral component, while trace constituents such as arsenic, cadmium, lead, mercury, and selenium make up less than approximately 1% 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 constituents for detection monitoring, EPA selected those that are present in coal combustion residuals that would 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 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, Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 5.0 INITIAL CONCEPTUAL SITE MODEL 14 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. HDR does not believe that conditions in the site groundwater will be likely to produce methane; therefore methane was not included in the sample parameters. Duke Energy has performed limited leaching analysis on fly ash and bottom ash. Available data is presented in Table 3. Due to the complex nature of the geochemical environment and processes 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 and from pore water and groundwater samples proposed in Section 7.0 of this work plan. Understanding the factors controlling the 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 are 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. The site residual soils were formed by in-place weathering of mica schist, mica gneiss, biotite gneiss, and biotite quartz 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- Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 5.0 INITIAL CONCEPTUAL SITE MODEL 15 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 ppm in basalt and 400 ppm in granite; Krauskopf 1972). In the Piedmont, manganese oxides occur as thin coatings along bedrock fractures 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. 5.3 Hydrogeologic Site Characteristics Based on a review of soil boring and monitoring well installation logs provided by Duke Energy, subsurface stratigraphy consists of the following material types: fill, ash, residual soil, saprolite, alluvium, partially weathered rock (PWR), and bedrock. In general, residual soil, saprolite, PWR, and bedrock were encountered on most areas of the site. Ash is present within the ash basin, Pine Hall Road Ash Landfill, and structural fill. Alluvium was restricted to the area north of the ash basin dike. Based on historic U.S. Geological Survey (USGS) topographic maps, alluvium is also expected to be present in areas of historical drainage features (i.e., beneath the central and northern portion of the ash basin). Bedrock was encountered across the site ranging in depth from approximately 11 feet below ground surface (bgs) north of the ash basin dike to approximately 80 feet bgs on the western and southern extents of the site. The general stratigraphic units, in sequence from the ground surface down, 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 as cover for the Pine Hall Road Ash Landfill and structural fill.  Ash –Although previous exploration activities, for which Duke Energy provided boring logs, did not evaluate BCSS ash management areas, coal ash is expected to be present within the ash basin, Pine Hall Road Ash Landfill, and structural fill. The ash at the site consists of both fly ash and bottom ash and is generally described as gray to black with a silty to sandy texture, consistent with fly ash and bottom ash.  Alluvium – Alluvium is unconsolidated soil and sediment that has been eroded and redeposited by streams and rivers. Alluvium may consist of a variety of materials ranging from silts and clays to sands and gravels. Alluvium was encountered in one boring located at the compliance boundary north of the ash basin dike, which is adjacent to a historical drainage feature in this portion of the site, and consisted of yellowish brown clayey sand with some organics and little gravel. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 5.0 INITIAL CONCEPTUAL SITE MODEL 16  Residual Soil – Residual soil is the in-place weathered soil that generally consists of white, yellow, red, brown, gray or olive sandy clay to silty sand at the site. 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 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 across the site and was generally described as brown, reddish brown, yellow, and yellowish brown micaceous silty sand with relict rock structure.  Partially Weathered Rock (PWR) – PWR occurs between the saprolite and bedrock and contains saprolite and rock remnants. The unit is described as brown and gray with micaceous and gneissic rock fragments.  Bedrock – Bedrock was encountered in borings completed around the western, northern, and eastern extents of the ash basin, and further south of the basin near Belews Lake. Depth to top of bedrock ranged from 11 feet to 80 feet bgs. Bedrock was described as biotite gneiss, biotite quartz gneiss, mica gneiss, and mica schist. 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)2 1.0E-06 to 1.0E-04 Ash (Kh)5 1.0 E-06 to 1.0E-04 Ash (Kv)4 2.8E-05 to 1.2E-04 Alluvium (Kh)1,3 1.3E-06 to 2.7E-03 Residual Soil/Saprolite (Kh)1,3 9.7E-07 to 1.8E-02 Partially Weathered/ Fractured Rock – TZ (Kh)1,3 1.9E-06 to 3.3E-02 Bedrock (Kh)1,3 1.8E-07 to 9.9E-03 Notes: 1. Data from in-situ permeability tests at sites 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 the Buck Steam Station (BSS) (HDR, 2014C) 5. Data from in-situ permeability tests at ash basins located within the Carolina Piedmont. 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. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 5.0 INITIAL CONCEPTUAL SITE MODEL 17 Groundwater flow and transport at the BCSS 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. Topographic divides are located to the south and east of the ash basin approximately along Pine Hall Road and to the west of the basin along Middleton Loop Road. Another topographic divide exists north of the ash basin along a ridgeline that extends from the east dike abutment toward the northeast. These topographic divides likely also function as a groundwater divide. The predominant direction of groundwater flow from the ash basin is likely in a northerly direction toward the valley where Little Belews Creek flows approximately to the northwest to the Dan River with potential flow to the south and east toward Belews Lake. 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 BCSS site, groundwater recharge is expected to occur on the drainage divide slopes bounding the east, south, west, and northeast sides of the ash basin where topography is higher. Groundwater is expected to discharge north of the ash basin dike into Little Belews Creek and potentially into the Dan River. Following completion of the groundwater assessment work, a site conceptual model will be developed, as described in Section 7.5. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 6.0 COMPLIANCE GROUNDWATER MONITORING 18 6.0 Compliance Groundwater Monitoring As described in Section 2.3, groundwater monitoring is required as a condition of the NPDES permit. From January 2011 through September 2014, the compliance groundwater monitoring wells at BCSS have been sampled a total of 12 times. During this period, these monitoring wells were sampled in:  January 2011  May 2011  September 2011  January 2012  May 2012  September 2012  January 2013  May 2013  September 2013  January 2014  May 2014  September 2014 With the exception of chromium, iron, manganese, pH, and thallium, the results for all monitored parameters and constituents were less than the 2L Standards. Table 2 lists the range of exceedances for chromium, iron, manganese, pH, and thallium for the period of January 2011 through May 2014. An assessment work plan was prepared in response to a letter from NCDENR to Duke Energy dated March 27, 2013; however, approval of the work plan was never obtained from NCDENR and therefore no work was ever performed for that proposed assessment. All available groundwater quality data for ash basin compliance monitoring wells and voluntary monitoring wells (as shown on Figure 2) are summarized on Table 4. In addition, ash quality data are provided in Table 5. Analytical results from leachate and contact stormwater collected from the lined Craig Road Ash Landfill and FGD Landfill are provided in Table 6 and Table 8, respectively, since the leachate from these two sources is treated and pumped to the ash basin in accordance with the NPDES permit. Seep analytical results are provided in Table 7. The groundwater monitoring history for the Pine Hall Road Landfill will be included in the CSA. Compliance groundwater monitoring will continue as scheduled in accordance with the requirements of the NPDES permit. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 19 7.0 Assessment Work Plan Solid 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,  Soil samples from borings located outside the ash basin boundary,  Groundwater samples from proposed monitoring wells,  Surface water samples from water bodies located within the ash basin waste boundary,  Surface water and sediment samples from surface water locations potentially impacted by the ash basin due to their proximity to or downgradient locations from the basin as well as upgradient background locations, and  Seep samples from locations identified as part of Duke Energy’s NPDES permit renewal application (from July and 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 compliance monitoring wells and voluntary monitoring wells will be used to supplement 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 9. The proposed sampling locations are shown on Figure 3. Groundwater samples collected from compliance monitoring wells MW-201D, MW-203S/D, and MW-204S/D are located at or close to the Duke Energy property line and have shown exceedances of the 2L Standards. These exceedances have primarily consisted of iron and/or manganese with one thallium exceedance in 2012 in monitoring well MW-201D. 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 the 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. If it is determined that additional investigations are required during the review of existing data or data developed from this assessment, Duke Energy will notify the NCDENR regional office prior to initiating additional sampling or investigations. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 20 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 9. For nested monitoring wells, the deep monitoring well boring will be utilized for characterization of subsurface materials and samples will be collected 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 ten locations within the ash basin and on the ash basin dams and dikes (designated as AB-1 through AB-9 and SB-1). In addition, 18 soil borings (designated as GWA-1 through GWA-12, BG-1 through BG-3, MW-200BR, MW-202BR, and MW-203BR) will be completed outside of ash management areas to provide additional soil quality data . Field data collected during boring advancement will be used to evaluate:  Presence or absence of ash,  Areal extent and depth/thickness of ash, and  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 downhole 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. Note that continuous coring will be performed from auger refusal to a depth of at least 50 feet into competent bedrock for deep 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). Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 21 BORINGS WITHIN ASH BASIN In areas where ash is known or suspected to be present (i.e., AB-borings), solid phase samples will be collected for laboratory analysis from the following intervals in each boring:  Shallow Ash – approximately 3 − 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 − 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. The remaining soil samples will be used to delineate the vertical extent of potential soil impacts beneath the ash basin. Ash and soil samples will be analyzed for total inorganic compounds, as presented in Table 10. 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 active 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. BORINGS OUTSIDE ASH BASIN Borings located outside the ash basin are designated as GWA- and BG- borings. In addition, three bedrock borings will be performed at the existing MW-200, MW-202 and MW-203 locations and another boring, SB-1, will be performed at the base of the main dike. The soil samples obtained from the above-listed borings will be used to provide additional characterization of soil conditions outside the ash basin. Solid phase samples will be collected for laboratory analysis from the following intervals in eac h boring:  Approximately 2 – 3 feet above the water table,  Approximately 2 – 3 feet below the water table,  Within the saturated upper transition zone material (if not already included in the two sample intervals above), and  From a primary, open, stained fracture within fresh bedrock if existent (bedrock core locations only). The laboratory analyses performed on these samples will depend on the nature and quantity of material collected. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 22 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). 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 ten-foot intervals until reaching the water table (i.e., 0 – 2 feet, 10 – 12 feet, 20 – 22 feet, and so forth),  Approximately 2 – 3 feet above the water table,  Approximately 2 – 3 feet below the water table,  Within the saturated upper transition zone material (if not already included in the sample intervals above, and  From a primary, open, stained fracture within fresh bedrock if existent (bedrock core locations only). The laboratory analyses performed on these 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 minimum 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:  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-1S/D, AB-2S/D (two samples), and AB-3S/D (two samples)  Ash – AB-4S/D/BR, AB-5S/D, AB-6S/D, AB-7S/D, and AB-8S/D  Alluvium (if present) – MW-200BR (three samples), AB-2S/D (two samples) Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 23  Soil/Saprolite (two locations each as stated above) – GWA-4S/D, GWA-12S/D/BR, AB- 5S/D, MW-200BR, and MW-203BR 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 15 shallow monitoring wells at the locations specified on Figure 3 with an “S” qualifier in the well name (e.g., GWA-1S and BG-1S). Shallow monitoring wells in regolith are defined as wells that are screened wholly within the regolith zone 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 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. 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 will be designated as “S” and “SL” to differentiate between the upper and lower shallow wells located in the regolith zone. SHALLOW MONITORING WELLS IN DAMS Groundwater quality and flow characteristics of the phreatic surface within ash basin dams not founded on ash will be evaluated through the installation, sampling and testing of three shallow monitoring wells along the main dam on the north side of the ash basin (AB-1S, AB-2S, AB-3S) Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 24 and one shallow monitoring well along a small dike located in the south end of the ash basin (AB-9S). Wells will be installed with 10-foot to 15-foot screens with the well screen 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 5 porewater wells at the locations specified on Figure 3. Wells designated as “S” will be installed with 10-foot to15-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 24 deep monitoring wells at the locations specified on Figure 3 with a “D” qualifier in the well name (e.g., AB-1D). 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 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. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 25 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 7 bedrock monitoring wells at the locations specified on Figure 3 with a “BR” qualifier in the name (e.g., GWA-5BR). 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 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 sources to be used in rock coring and packer tests will be sampled for all of the constituents in Table 11 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. 7.1.5 Well Completion and Development WELL COMPLETION 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 to two-foot-thick bentonite pellet 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 pellet seal and extending to the ground surface. Each well will be finished at the ground surface with a two-foot- (2’) square concrete well pad and new four-inch or eight-inch steel, above-grade lockable covers. Following completion, all wells will be locked with a keyed pad lock. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 26 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 unti l development water is visually clear (< 10 Nephelometric Turbidity Units (NTU) Turbidity) and sediment free as determined by the absence of settled solids. 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. FALLING/CONSTANT HEAD TESTS A minimum of five (5) 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, soil/saprolite), 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 (5) 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 (1) 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 feet or 10 feet based on field conditions) to be tested will be based on observation of the rock core Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 27 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 ten minutes, or until such time as the water level in the test well recovers 95% of its original pre-test level, whichever occurs first. Slug tests will be terminated after two hours even if the 95% 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 ash basin and ash basin dikes  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).  BG-series Wells – These wells will be used to provide information on background water quality. 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).  MW-200BR, MW-202BR, and MW-203BR – These wells will be installed at existing monitoring well locations beyond the ash basin waste boundary to provide water quality data within the bedrock aquifer for use in groundwater modeling. 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 oxidation-reduction potential (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 Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 28 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 no t 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 sampling wells MW-101S/D, MW-102D, MW-103S/D, and BG-1S/D for total combined radium (Ra-226 and Ra-228) and will consult with 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). 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 11). 7.2.1 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 the redevelopment does not reduce turbidity level, the well(s) will be replaced. The DWR regional office will be contact prior to replacement of 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 samples collected from proposed wells AB-4S/SL/D, AB-5S/SL/D, AB-6S/SL/D, and AB-7S/SL/D; in Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 29 groundwater samples collected from compliance wells MW-200S/D, and MW-202S/D; and in groundwater samples collected from proposed wells GWA-5S/D, and GWA-12S/D. Laboratory analyses will be performed in accordance with the methods provided in Table 11. 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-AB1 through SW-AB9). At each location, two water samples will be collected – one sample close to the surface (i.e., 0 to 1 foot from surface) and one sample at a depth just above the ash surface (i.e., 1 foot to 2 feet above the ash to avoid suspending the ash within the sample). 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. In areas where the water body is less than 5 feet deep, one water sample will be collected from the location at a depth just above the ash surface. Ash basin surface water samples will be analyzed for the same constituents as groundwater samples (Table 11). Select constituents will be analyzed for total and dissolved concentrations. OUTSIDE ASH BASIN Four surface water samples will be collected from outside of the ash basin as shown on Figure 3. Two samples will be collected from the Dan River. Samples SW-DR-U and SW-DR-D will be obtained upstream and downstream, respectively, from the confluence of Little Belews Creek with the Dan River. Two samples will also be obtained from Belews Lake. Samples SW-BL-U and SW-BL-D will be obtained upstream and downstream, respectively, of the BCSS (including the steam station, ash basin, Pine Hall Road Ash Landfill, and structural fill). The upstream samples will be considered background surface water samples. These surface water samples will be analyzed for the same constituents as groundwater samples (Table 11). Select constituents will be analyzed for total and dissolved concentrations. Analytical results for surface water samples collected from outside the ash basin will be compared to 15A NCAC 2B .0200 Classifications and Water Quality Standards Applicable to Surface Waters and Wetlands of North Carolina (2B Standards), from the DWR, and EPA Criteria Table, last amended on May 15, 2013. 7.3.2 Sediment Samples Sediment samples will be collected from the bed surface of the four surface water sample locations outside of the ash basin (designated as SD-DR-U, SD-DR-D, SD-BL-U, and SD-BL-D) and the seep sample locations as shown on Figure 3 (designated as S-1 through S-11). The SD-DR-U and SD-BL-U locations will be considered background sediment samples. The sediment samples will be analyzed for total inorganics using the same constituents list proposed for the soil and ash samples (Table 10). Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 30 7.3.3 Seep Samples Water samples will be collected from the seep sample locations shown on Figure 3. These seep sample locations (designated as S-1 through S-11) will be collected near the time of the monitoring well sampling to minimize concerns about potential temporal variability between surface water and groundwater and analyzed for the constituents listed in Table 11. Select constituents will be analyzed for total and dissolved concentrations. In March 2014, DENR conducted sampling of seeps and surface water locations at the site. HDR does not have the analytical results from this sampling event at this time; however, once data is received, HDR will review the data and determine if changes in the proposed seep or surface water locations is needed. Analytical results from the seep sampling will be reviewed to determine if similar speciation analyses as described in Section 7.2.3 are to be performed for selected seep locations. After analytical results for seep samples are reviewed, a determination will be made concerning collection of off-site seep samples. If it is determined that off site seep samples are to be collected, the DWR regional office will be contacted. 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 handwritten 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 tests 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, and  Descriptions of deviations from the work plan. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 31 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 an d 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., MW-11S (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 assure 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; and - 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. - 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. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 32 - 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 instruments 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 assure 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 ana lysis, 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; and,  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, and  Analyses requested and applicable preservative. A manually-prepared chain-of-custody record will be initiated at the time of sample collection. The chain-of-custody record documents: Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 33  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); and,  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 duri ng 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 10 and 11, respectively. 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. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 34  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 two 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. 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 a site hydrogeologic conceptual model (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. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 35 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, and  Present information on horizontal and vertical groundwater gradients. The SCM will serve as the basis for developing understanding of 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 an historic estimated seasonal high groundwater contour map for the site. A fracture trace analysis will be performed for the site, as well as onsite/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. 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 Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 36 The model and model report will be developed in general accordance with the guidelines f ound 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: 1. 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 Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 37 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 si te 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 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. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 38 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 core samples with derived Kds and 20 to 25 additional core samples be analyzed for hyd rous 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 Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 39 selected will be considered simultaneously in each test. Competitive sorption is taken into account implicitly in the lab-measured sorption terms as CPOCs 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. 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 Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 40 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. It is noted that SPLP and total digestion r esults from ash samples will be considered as an upper bound of the total CPOCs available for leaching. 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 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. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 41 7.7.5 Domain of Conceptual Groundwater Flow Model The BCSS Ash Basin model domain encompasses that 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 basin limits to physical or artificial hydraulic boundaries such that groundwater flow through the area is accurately simulated. Physical hydraulic boundary types may include specified head, head dependent flux, no-flow, and recharge at ground surface or water surface. Artificial boundaries, which are developed based on information from the site investigation, may include the specified head and no-flow types. The BCSS model domain is bounded by Belews Lake to the south and east, and the drainage divide approximately defined by Middleton Loop Road to the west and north. 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 water surface, 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 southern and eastern shores of Belews Lake are considered to be the specified head type of boundary where the head is the average annual lake elevation for steady-state simulations, or the elevation observed simultaneously with groundwater level measurements at the site. The drainage divide located to the west and north of the model domain, approximated by the alignment of Middleton Loop Road, will be considered a no-flow type boundary. Little Belews Creek is considered to be an interior, constant head boundary from the toe of the dam to Middleton Loop Road above the Dan River. 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 both local (shallow) and regional (deep) groundwater flow. If site conditions are encountered that warrant changes to the proposed extent of model, NCDENR will be notified. 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 Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 7.0 ASSESSMENT WORK PLAN 42 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 resulting constituent concentrations spatially in the water body either i n 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. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 8.0 RISK ASSESSMENT 43 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, 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 constituents of potential concern (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: Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 8.0 RISK ASSESSMENT 44  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 | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 8.0 RISK ASSESSMENT 45  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 one 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 potential be at risk. This scope is equival ent 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. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 8.0 RISK ASSESSMENT 46 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. ESVs 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. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 8.0 RISK ASSESSMENT 47 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). Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 9.0 CSA REPORT 48 9.0 CSA Report The CSA report will be developed in the format required by the NORR, which include 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, the following tables, graphs, and maps will be provided, at a minimum:  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 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 | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 9.0 CSA REPORT 49  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 sample locations as required. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 10.0 PROPOSED SCHEDULE 50 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 Start Date Duration to Complete Field Exploration Program 10 days following Work Plan approval 75 days Receive Laboratory Data 14 days following end of Exploration Program 15 days Evaluate Lab/Field Data, Develop SCM 5 days following receipt of Lab Data 30 days Prepare and Submit CSA 10 days following Work Plan approval 170 days The following permits and approvals from NCDENR are potentially required:  After the access requirements for the proposed well locations are determined, if required, an application for an erosion and sediment control permit will be submitted to the Division of Energy, Mineral and Land Resources, Land Quality Section.  Installation of monitoring wells on the dams and/or dikes must be approved by the Division of Energy, Mineral and Land Resources Dam Safety Section before drilling can begin. Information on the location and well installation construction will be submitted as soon as the locations are finalized. Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 11.0 REFERENCES 51 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. 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 3. 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. 4. Electric Power Research Institute (EPRI), 2014. Assessment of Radioactive Elements in Coal Combustion Products, 2014 Technical Report 3002003774, Final Report August 2014. 5. 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. 6. 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. 7. EPRI. 2009. Electric Power Research Institute, Technical Update – Coal Combustion Products – Environmental Issues – Coal Ash: Characteristics, Management and Environmental Issues, EPRI 1019022. September 2009. 8. Fenneman, Nevin Melancthon, 1938. “Physiography of eastern United States.” McGraw-Hill. 1938. 9. Freeze, R. A., J. A. and Cherry, Ground Water, Englewood Cliffs, NJ, Prentice -Hall, 1979. 10. Gillispie, EC., Austin, R., Abraham, J., Wang, S., Bolich, R., Bradley, P., Amoozegar, A., Duckworth, O., Hesterberg, D., and Polizzotto, ML. 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. 11. 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 Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 11.0 REFERENCES 52 Ground Water in the Piedmont of the Eastern United States, October 16-18, 1989, Clemson University, 693p. 12. HDR, 2014A. “Belews Creek Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey, NPDES Permit NC0022406.” 13. HDR, 2014B. “Belews Creek Steam Station Ash Basin Supplement to Drinking Water Supply Well and Receptor Survey.” 14. 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. 15. Heath, R.C. 1984, “Ground-water regions of the United States.” U.S. Geological Survey Water-Supply Paper 2242, 78 p. 16. 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. 17. LeGrand, H.E. 1988. Region 21, Piedmont and Blue Ridge. In Hydrogeology, The Geology of North America, vol. O-2, ed. W.B. Back, J.S. Rosenshein, and P.R. Seaber, 201–207. Geological Society of America. Boulder CO: Geological Society of America. 18. 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. 19. 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. 20. NCDENR, 2003. Division of Waste Management - Guidelines for Performing Screening Level Ecological Risk Assessments within North Carolina. 21. NCDENR Memorandum “Performance and Analysis of Aquifer Slug Tests and Pumping Tests Policy,” May 31, 2007. 22. NCDENR document, “Hydrogeologic Investigation and Reporting Policy Memorandum,” dated May 31, 2007. 23. NCDENR DWQ NCDENR Division of Water Quality, “Evaluating Metals in Groundwater at DWQ Permitted Facilities: A Technical Assistance Document for DWQ Staff”, July 2013. 24. 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- Duke Energy Carolinas, LLC | Proposed Groundwater Assessment Work Plan Belews Creek Steam Station Ash Basin 11.0 REFERENCES 53 dimensional transport, and inverse geochemical calculations: U.S. Geological Survey Techniques and Methods, book 6, chap. A43, 497 p. 25. 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. 26. USEPA, 1987. Batch-type procedures for estimating soil adsorption of chemicals Technical Resource Document 530/SW-87/006-F. 27. USEPA, 1997. Ecological Risk Assessment Guidance for Superfund: Process for Designing and Conducting Ecological Risk Assessments 28. USEPA, 2001. Region 4 Ecological Risk Assessment Bulletins—Supplement to RAGS. 29. USEPA, 1998. Guidelines for Ecological Risk Assessment. 30. USFWS, 2009. Range-wide Indiana Bat Protection and Enhancement Plan Guidelines, at http://www.fws.gov/frankfort/pdf/inbatpepguidelines.pdf. 31. US Geological Survey Geological Survey, Akio Ogata and R.B. Banks Professional Paper 411-A “A Solution of Differential Equation of Longitudinal Dispersion in Porous Media”, 1961 32. 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. 33. 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. 34. USEPA, 1998. Report to Congress Wastes from the Combustion of Fossil Fuels, Volume 2 Methods, Findings, and Recommendations. Figures MW-201DASH BASINELEVATION 750 FT(APPROXIMATE)DUKE POWERSTEAM P LANTROAD FG D W A S T E W A T E R TRE A T M E N T S Y S T E M MIDDLETON LOOPPIN E H A L L R D MIDDLETON LOOP BELEWS CREEK STEAMSTATIONBELEWS LAKEELEVATION 725 FT(APPROXIMATE)PINE HALL RDPINE HALL ROADASH LANDFILLPERMIT NO. 85-03STRUCTURALFILLSW-DR-U/SD-DR-U(SEE NOTES 10 & 11)SW-DR-D/SD-DR-D(SEE NOTES 10 & 11)SW-BL-U/SD-BL-U(SEE NOTE 12)LITTLEBELEWS CREEKLEGEND:DUKE ENERGY PROPERTY BOUNDARYASH BASIN WASTE BOUNDARYLANDFILL/STRUCTURAL FILL BOUNDARYASH BASIN COMPLIANCE BOUNDARYPINE HALL ROAD ASH LANDFILL COMPLIANCE BOUNDARYASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITHDUKE PROPERTY BOUNDARYSTREAMTOPOGRAPHIC CONTOUR (4-FT INTERVAL)*EXISTING ASH BASIN COMPLIANCE GROUNDWATERMONITORING WELLEXISTING ASH BASIN VOLUNTARY GROUNDWATERMONITORING WELLPINE HALL ROAD ASH LANDFILL GROUNDWATERMONITORING WELLPROPOSED SOIL BORING/GROUNDWATER MONITORINGWELL LOCATIONPROPOSED POTENTIAL ADDITIONALBORING/GROUNDWATER MONITORING WELL LOCATIONPROPOSED SOIL BORING LOCATIONPROPOSED SURFACE WATER SAMPLE LOCATIONPROPOSED SEEP SURFACE WATER AND SEDIMENTSAMPLE LOCATIONP5%#.' (''6 žžžžNOTES: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 NCDOT WEB SITE (DATED 2010).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. SURFACE WATER SAMPLES TO BE COLLECTED FROM DAN RIVER UPSTREAM (SW-DR-U) AND DOWNSTREAM (SW-DR-D) OF CONFLUENCE OF LITTLE BELEWS CREEK AND DAN RIVER.11. SEDIMENT SAMPLES TO BE COLLECTED FROM DAN RIVER UPSTREAM (SD-DR-U) AND DOWNSTREAM (SD-DR-D) OF CONFLUENCE OF DISCHARGE TRIBUTARY AND DAN RIVER.12. SURFACE WATER SAMPLE SW-BL-U AND SEDIMENT SAMPLE SD-BL-U TO COLLECTED FROM BELEWS LAKE UPSTREAM OF THE ASH BASIN, PINE HALL ROAD LANDFILL, AND STRUCTURAL FILL.PROPOSED WELL AND SAMPLE LOCATIONSBELEWS CREEK STEAM STATION ASH BASINDUKE ENERGY CAROLINAS, LLCDATEFIGURENPDES PERMIT NO. NC0022406 Tables Table 1. Groundwater Monitoring Requirements Well Nomenclature Constituents and Parameters Frequency Monitoring Wells: MW-200S, MW- 200D, MW-201D, MW-202S, MW- 202D, MW-203S, MW-203D, MW- 204S, MW-204D Antimony Chromium Nickel Thallium January, May, September Arsenic Copper Nitrate Water Level Barium Iron pH Zinc Boron Lead Selenium Cadmium Manganese Sulfate Chloride Mercury TDS TABLE 2 – EXCEEDANCES OF 2L STANDARDS JANUARY 2011 – MAY 2014 Parameter Chromium Iron Manganese pH Thallium Units µg/L µg/L µg/L SU µg/L 2L Standard 10 300 50 6.5 - 8.5 0.2 Well ID Range of Exceedances MW-200S No Exceedances 440 – 3,540 68 – 1,300 5.0 – 6.1 No Exceedances MW-200D No Exceedances 310 – 1,240 83 – 110 6.1 – 6.5 No Exceedances MW-201D No Exceedances 335 – 1,790 53 – 101 5.8 – 6.4 0.21 MW-202S No Exceedances No Exceedances No Exceedances 5.3 – 5.7 No Exceedances MW-202D 15 350 – 7,280 62 – 413 5.6 – 6.3 No Exceedances MW-203S No Exceedances No Exceedances No Exceedances 5.4 – 5.7 No Exceedances MW-203D No Exceedances No Exceedances No Exceedances 6.3 – 6.5 No Exceedances MW-204S No Exceedances 3,230 – 14,100 748 – 3,600 5.5 – 6.3 No Exceedances MW-204D No Exceedances 345 – 1,350 175 – 1,130 5.5 – 6.1 No Exceedances Table 3 - SPLP Leaching Analytical Results pH Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chloride Chromium Cobalt Copper Fluoride Iron Lead Magnesium Manganese Mercury 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 mg/L mg/L 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 0.05 0.001 Analytical Method 200.8 200.8 200.7 200.7 200.8 200.7 200.7 200.8 200.7 200.7 200.8 200.7 200.8 245.1 Site Name Protocol Sample Collection Date GCB SPLP 6/12/2012 7.4 N/A <0.01 <0.01 0.031 N/A <0.5 <0.001 611 <1 <0.005 N/A <0.01 3.97 <0.05 <0.005 <1 <0.15 <0.001 GCB SPLP 6/14/2012 7.5 N/A <0.01 <0.01 0.03 N/A <0.5 <0.001 655 <1 <0.005 N/A <0.01 3.97 <0.05 <0.005 <1 <0.15 <0.001 GCB SPLP 6/15/2012 7.6 N/A <0.01 <0.01 0.026 N/A <0.5 <0.001 623 <1 <0.005 N/A <0.01 3.97 <0.05 <0.005 <1 <0.15 <0.001 GCB SPLP 6/18/2012 7.6 N/A <0.01 <0.01 0.027 N/A <0.5 <0.001 642 <1 <0.005 N/A <0.01 3.67 <0.05 <0.005 <1 <0.15 <0.001 PONDED SPLP 1/1/2003 5.51 N/A N/A 0.018 0.015 N/A <0.1 <0.001 1.294 <1 0.002 N/A <0.002 <1 0.245 <0.09 0.403 0.002 <0.001 Field Measurement Analytical Parameter Units 15A NCAC 02L .0202(g) Groundwater Quality Standard Table 3 - SPLP Leaching Analytical Results Analytical Method Site Name Protocol Sample Collection Date GCB SPLP 6/12/2012 GCB SPLP 6/14/2012 GCB SPLP 6/15/2012 GCB SPLP 6/18/2012 PONDED SPLP 1/1/2003 Analytical Parameter Units 15A NCAC 02L .0202(g) Groundwater Quality Standard Molydenum Nickel Nitrate as N Phosphorus Potassium Selenium Silver Sodium Strontium Sulfate Thallium Zinc mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L NE 0.1 10 NE NE 0.02 20 NE NE 250 0.0002*1 200.8 200.7 200.7 200.8 200.7 200.8 200.7 N/A <0.01 <0.1 0.403 <1 0.023 <0.005 N/A N/A 1500 N/A 0.117 N/A <0.01 <0.1 0.483 <1 0.013 <0.005 N/A N/A 1440 N/A <0.05 N/A <0.01 <0.1 0.477 <1 0.015 <0.005 N/A N/A 1500 N/A <0.05 N/A <0.01 <0.1 0.452 <1 0.014 <0.005 N/A N/A 1520 N/A <0.05 N/A <0.002 <1 <0.06 0.3 0.009 <0.005 N/A N/A <1 N/A 0.004 Table 3 - SPLP Leaching Analytical Results Notes: 1.TDS = Total dissolved solids SPLP = Synthetic Precipitation Leaching Procedure TCLP = Toxicity Characteristic Leaching Procedure 2.Units: mg/L = milligrams per liter µg/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 Table 4 - Groundwater Analytical Results Depth to Water Temp.DO Cond.pH ORP Turbidity Aluminum Beryllium Feet ˚C mg/L µmhos/cm SU mV NTU mg/L CaCO3 mg/L HCO3-mg/L CO32-N/A µg/L NE NE NE NE 6.5 - 8.5 NE NE NE NE NE NE 4* Analytical Method 2320B4d N/A N/A N/A N/A Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Total Dissolved Total Dissolved Total Dissolved Total Total MW-101D Voluntary Bedrock 11/14/2007 N/A 14.04 N/A 114.6 5.43 N/A 11.6 5.5 N/A N/A N/A N/A N/A N/A <2 N/A 34 N/A MW-101D Voluntary Bedrock 5/20/2008 N/A 14.71 N/A 121.7 5.44 N/A 30.5 5.1 N/A N/A N/A N/A N/A N/A <2 N/A 37 N/A MW-101D Voluntary Bedrock 11/6/2008 N/A 13.97 N/A 399.1 5.25 N/A 3.21 <5 N/A N/A N/A N/A N/A N/A <2 N/A 115 N/A MW-101D Voluntary Bedrock 5/5/2009 N/A 14.31 N/A 890.3 4.9 N/A 38.3 <5 N/A N/A N/A N/A N/A N/A 5.08 N/A 281 N/A MW-101D Voluntary Bedrock 11/16/2009 N/A 13.5 N/A 1223 5.11 N/A 3.6 <5 N/A N/A N/A N/A N/A N/A 1.1 N/A 340 N/A MW-101D Voluntary Bedrock 5/18/2010 14.5 14.12 N/A 1400 5 N/A 0.86 <5 N/A N/A N/A N/A N/A N/A <1 N/A 362 N/A MW-101S Voluntary Residuum 11/14/2007 N/A 14.33 N/A 115.5 5.63 N/A 9.67 6.5 N/A N/A N/A N/A N/A N/A <2 N/A 30 N/A MW-101S Voluntary Residuum 5/20/2008 N/A 14.83 N/A 124.2 5.51 N/A 55 5.7 N/A N/A N/A N/A N/A N/A <2 N/A 34 N/A MW-101S Voluntary Residuum 11/6/2008 N/A 14.02 N/A 490.3 5.32 N/A 67.3 <5 N/A N/A N/A N/A N/A N/A 3.71 N/A 133 N/A MW-101S Voluntary Residuum 5/5/2009 N/A 14.51 N/A 1034 5.05 N/A 99.1 <5 N/A N/A N/A N/A N/A N/A 6.58 N/A 279 N/A MW-101S Voluntary Residuum 11/16/2009 N/A 13.45 N/A 1324 5.22 N/A 74.2 <5 N/A N/A N/A N/A N/A N/A 4 N/A 298 N/A MW-101S Voluntary Residuum 5/18/2010 9.88 14.3 N/A 1456 5.14 N/A 14.1 <5 N/A N/A N/A N/A N/A N/A 2.4 N/A 305 N/A MW-101S Voluntary Residuum 1/6/2011 9.79 N/A N/A N/A N/A N/A 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-101S Voluntary Residuum 5/4/2011 9.8 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 N/A N/A MW-101S Voluntary Residuum 9/6/2011 9.84 N/A N/A N/A N/A N/A 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-101S Voluntary Residuum 1/9/2012 9.77 N/A N/A N/A N/A N/A 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-102D Voluntary Bedrock 11/14/2007 N/A 16.34 N/A 297.8 7.7 N/A 10.1 115 N/A N/A N/A N/A N/A N/A <2 N/A 6 N/A MW-102D Voluntary Bedrock 5/20/2008 N/A 15.02 N/A 291.4 7.43 N/A 8.39 120 N/A N/A N/A N/A N/A N/A <2 N/A 6 N/A MW-102D Voluntary Bedrock 11/6/2008 N/A 12.34 N/A 302.3 7.31 N/A 4.54 110 N/A N/A N/A N/A N/A N/A <2 N/A <5 N/A MW-102D Voluntary Bedrock 5/5/2009 N/A 13.45 N/A 547.4 7.29 N/A 3.91 100 N/A N/A N/A N/A N/A N/A <2 N/A 8 N/A MW-102D Voluntary Bedrock 11/16/2009 N/A 11.78 N/A 929.3 7.48 N/A 3.71 93 N/A N/A N/A N/A N/A N/A <1 N/A <5 N/A MW-102D Voluntary Bedrock 5/18/2010 0.27 13.72 N/A 1156 7.36 N/A 2.78 93 N/A N/A N/A N/A N/A N/A <1 N/A <5 N/A MW-102S Voluntary Residuum 11/14/2007 N/A 14.88 N/A 71.1 5.73 N/A 9.6 14 N/A N/A N/A N/A N/A N/A <2 N/A 12 N/A MW-102S Voluntary Residuum 5/20/2008 N/A 14.3 N/A 64.8 5.42 N/A 5.82 8.7 N/A N/A N/A N/A N/A N/A <2 N/A 13 N/A MW-102S Voluntary Residuum 11/6/2008 N/A 13.39 N/A 64.1 5.61 N/A 2.32 9 N/A N/A N/A N/A N/A N/A <2 N/A 11 N/A MW-102S Voluntary Residuum 5/5/2009 N/A 12.71 N/A 82.7 5.17 N/A 6.07 7.1 N/A N/A N/A N/A N/A N/A <2 N/A 15 N/A MW-102S Voluntary Residuum 11/16/2009 N/A 12.72 N/A 146.1 5.3 N/A 2.78 5.6 N/A N/A N/A N/A N/A N/A <1 N/A 28.3 N/A MW-102S Voluntary Residuum 5/18/2010 10.83 13.53 N/A 287.9 4.97 N/A 1.47 <5 N/A N/A N/A N/A N/A N/A <1 N/A 57.2 N/A MW-102S Voluntary Residuum 1/6/2011 10.88 N/A N/A N/A N/A N/A 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-102S Voluntary Residuum 5/4/2011 10.87 N/A N/A N/A N/A N/A 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-102S Voluntary Residuum 9/6/2011 10.88 N/A N/A N/A N/A N/A 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-102S Voluntary Residuum 1/9/2012 10.84 N/A N/A N/A N/A N/A 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-103D Voluntary Bedrock 11/14/2007 N/A 16.39 N/A 57.8 5.64 N/A 16 19.5 N/A N/A N/A N/A N/A N/A 3.63 N/A 16 N/A MW-103D Voluntary Bedrock 5/20/2008 N/A 14.95 N/A 56.9 5.71 N/A 23.2 17 N/A N/A N/A N/A N/A N/A 2.39 N/A 14 N/A MW-103D Voluntary Bedrock 11/6/2008 N/A 15.54 N/A 68 6.02 N/A 278 20 N/A N/A N/A N/A N/A N/A 6.17 N/A 15 N/A MW-103D Voluntary Bedrock 5/5/2009 N/A 14.32 N/A 53 5.54 N/A 163 13 N/A N/A N/A N/A N/A N/A 22.5 N/A 15 N/A MW-103D Voluntary Bedrock 11/16/2009 N/A 15.36 N/A 57 5.92 N/A 22.9 16 N/A N/A N/A N/A N/A N/A 1.6 N/A 14.6 N/A MW-103D Voluntary Bedrock 5/18/2010 6.37 14.21 N/A 62.9 5.64 N/A 2.22 14 N/A N/A N/A N/A N/A N/A 1.1 N/A 15.6 N/A MW-103S Voluntary Residuum 11/14/2007 N/A 16.75 N/A 183.8 6.54 N/A 4.89 57 N/A N/A N/A N/A N/A N/A 54.71 N/A 8 N/A MW-103S Voluntary Residuum 5/20/2008 N/A 14.66 N/A 187 6.69 N/A 5 17 N/A N/A N/A N/A N/A N/A 48.5 N/A 8 N/A MW-103S Voluntary Residuum 11/6/2008 N/A 16.2 N/A 198 6.9 N/A 3.58 34 N/A N/A N/A N/A N/A N/A 63.6 N/A 7 N/A MW-103S Voluntary Residuum 5/5/2009 N/A 13.66 N/A 189 6.59 N/A 5.23 24 N/A N/A N/A N/A N/A N/A 60.5 N/A 8 N/A MW-103S Voluntary Residuum 11/16/2009 N/A 15.76 N/A 180 6.99 N/A 2.41 23 N/A N/A N/A N/A N/A N/A 67.5 N/A 6.3 N/A MW-103S Voluntary Residuum 5/18/2010 5.66 14.19 N/A 205.9 6.73 N/A 2.71 22 N/A N/A N/A N/A N/A N/A 56.7 N/A 8.65 N/A MW-103S Voluntary Residuum 1/6/2011 5.47 N/A N/A N/A N/A N/A 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-103S Voluntary Residuum 5/4/2011 5.57 N/A N/A N/A N/A N/A 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-103S Voluntary Residuum 9/6/2011 5.91 N/A N/A N/A N/A N/A 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-103S Voluntary Residuum 1/9/2012 5.59 N/A N/A N/A N/A N/A 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-104D Voluntary Bedrock 11/14/2007 N/A 14.95 N/A 107 6.57 N/A 88.2 44.5 N/A N/A N/A N/A N/A N/A <2 N/A 44 N/A MW-104D Voluntary Bedrock 5/20/2008 N/A 15.16 N/A 109.2 6.68 N/A 33.3 50 N/A N/A N/A N/A N/A N/A <2 N/A 29 N/A MW-104D Voluntary Bedrock 11/6/2008 N/A 14.6 N/A 98 6.76 N/A 52.5 41 N/A N/A N/A N/A N/A N/A <2 N/A 20 N/A MW-104D Voluntary Bedrock 5/5/2009 N/A 14.63 N/A 112 6.5 N/A 13.2 53 N/A N/A N/A N/A N/A N/A <2 N/A 17 N/A MW-104D Voluntary Bedrock 11/16/2009 N/A 14.2 N/A 89 6.72 N/A 20.4 42 N/A N/A N/A N/A N/A N/A <1 N/A 14.8 N/A Alkalinity 200.8 200.8 200.7 Units µg/L µg/L µg/L Total Analytical Parameter Antimony Arsenic Barium 15A NCAC 02L .0202(g) Groundwater Quality Standard 1*10 700 Field Measurements Table 4 - Groundwater Analytical Results Depth to Water Temp.DO Cond.pH ORP Turbidity Aluminum Beryllium Feet ˚C mg/L µmhos/cm SU mV NTU mg/L CaCO3 mg/L HCO3-mg/L CO32-N/A µg/L NE NE NE NE 6.5 - 8.5 NE NE NE NE NE NE 4* Analytical Method 2320B4d N/A N/A N/A N/A Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Total Dissolved Total Dissolved Total Dissolved Total Total Alkalinity 200.8 200.8 200.7 Units µg/L µg/L µg/L Total Analytical Parameter Antimony Arsenic Barium 15A NCAC 02L .0202(g) Groundwater Quality Standard 1*10 700 Field Measurements MW-104D Voluntary Bedrock 5/18/2010 41.71 14.57 N/A 117 6.74 N/A 2.72 54 N/A N/A N/A N/A N/A N/A <1 N/A 11.9 N/A MW-104S Voluntary Residuum 11/14/2007 N/A 15.15 N/A 30.8 5.5 N/A 16.9 13 N/A N/A N/A N/A N/A N/A <2 N/A 57 N/A MW-104S Voluntary Residuum 5/20/2008 N/A 15.28 N/A 35.6 5.78 N/A 18.5 13 N/A N/A N/A N/A N/A N/A <2 N/A 61 N/A MW-104S Voluntary Residuum 5/18/2010 42.67 14 N/A 33 5.5 N/A 5.34 13 N/A N/A N/A N/A N/A N/A <1 N/A 60.9 N/A MW-104S Voluntary Residuum 1/6/2011 42.34 N/A N/A N/A N/A N/A 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-104S Voluntary Residuum 5/4/2011 42.2 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 MW-104S Voluntary Residuum 9/6/2011 42.16 N/A N/A N/A N/A N/A 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-104S Voluntary Residuum 1/9/2012 43.03 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 MW-200D Compliance Bedrock 1/6/2011 6.03 13 N/A 160.3 6.33 N/A 16.5 N/A N/A N/A N/A N/A <1 N/A 1.76 N/A <5 N/A MW-200D Compliance Bedrock 5/4/2011 5.74 12.79 N/A 140.1 6.1 N/A 15.2 N/A N/A N/A N/A N/A <1 N/A 3.36 N/A <5 N/A MW-200D Compliance Bedrock 9/6/2011 6.85 16.41 N/A 285.6 6.12 N/A 18.7 N/A N/A N/A N/A N/A <1 N/A 1.76 N/A 6 N/A MW-200D Compliance Bedrock 1/9/2012 6.33 13.79 1.56 257.4 6.36 309 6.43 N/A N/A N/A N/A N/A <1 N/A 1.56 N/A 5 N/A MW-200D Compliance Bedrock 5/9/2012 6.22 13.52 1.74 221 6.15 392 8.16 N/A N/A N/A N/A N/A <1 N/A 1.92 N/A <5 N/A MW-200D Compliance Bedrock 9/5/2012 6.57 16.3 0.41 518 6.15 354 1.63 N/A N/A N/A N/A N/A <1 N/A 1.45 N/A 7 N/A MW-200D Compliance Bedrock 1/8/2013 6.37 14.07 1.04 424 6.45 372 5.44 68 N/A N/A N/A N/A <1 N/A 1.58 N/A 6 N/A MW-200D Compliance Bedrock 5/8/2013 5.41 12.88 1.77 253 6.2 385 15.3 66 N/A N/A N/A <1 <1 <1 4.49 5 5 N/A MW-200D Compliance Bedrock 9/9/2013 6.53 17.96 3.66 241 6.26 242 14.4 67 N/A N/A N/A N/A <1 N/A 3.86 N/A <5 N/A MW-200D Compliance Bedrock 1/9/2014 5.95 12.97 3.4 298 6.16 444 17.5 66 N/A N/A N/A N/A <1 N/A 5.23 N/A 7 N/A MW-200D Compliance Bedrock 5/6/2014 5.81 12.62 4.45 194 6.17 258 13 60 N/A N/A N/A N/A <1 N/A 2.06 N/A <5 N/A MW-200D Compliance Bedrock 9/9/2014 6.57 15.23 2.25 271 6.22 312 9.44 44 N/A N/A N/A N/A <1 N/A 1.76 N/A <5 N/A MW-200S Compliance Residuum 1/6/2011 5.2 9.52 N/A 109.7 6.06 N/A 12.9 N/A N/A N/A N/A N/A <1 N/A <1 N/A 31 N/A MW-200S Compliance Residuum 5/4/2011 4.23 13.95 N/A 43.2 5.18 N/A 4.47 N/A N/A N/A N/A N/A <1 N/A <1 N/A 14 N/A MW-200S Compliance Residuum 9/6/2011 6.96 19.56 N/A 102.5 5.82 N/A 111 N/A N/A N/A N/A N/A <1 N/A 5.58 N/A 31 N/A MW-200S Compliance Residuum 1/9/2012 5.85 11.43 2.1 67.1 5.71 331 36 N/A N/A N/A N/A N/A <1 N/A <1 N/A 15 N/A MW-200S Compliance Residuum 5/9/2012 5.55 15.11 1.18 52 5.35 415 24.1 N/A N/A N/A N/A N/A <1 N/A 1.43 N/A 15 N/A MW-200S Compliance Residuum 9/5/2012 5.84 19.49 3.21 62 5.63 344 35.1 N/A N/A N/A N/A N/A <1 N/A 1.55 N/A 11 N/A MW-200S Compliance Residuum 1/8/2013 5.8 10.01 3.47 59 5.6 398 13.7 12 N/A N/A N/A N/A <1 N/A <1 N/A 9 N/A MW-200S Compliance Residuum 5/8/2013 3.78 12.98 3.13 40 5.39 414 12.3 12 N/A N/A N/A <1 <1 <1 <1 10 10 N/A MW-200S Compliance Residuum 9/9/2013 6.74 18.24 2.11 90 5.51 181 9.8 14 N/A N/A N/A N/A <1 N/A 1.61 N/A 14 N/A MW-200S Compliance Residuum 1/9/2014 4.97 9.69 0.9 43 5.13 465 15.8 3.5 N/A N/A N/A N/A <1 N/A <1 N/A 13 N/A MW-200S Compliance Residuum 5/6/2014 5.09 12.52 0.14 33 4.99 274 13.1 <5 N/A N/A N/A N/A <1 N/A <1 N/A 11 N/A MW-200S Compliance Residuum 9/9/2014 6.61 17.75 2.37 90 5.64 292 8.15 14 N/A N/A N/A N/A <1 N/A 1.86 N/A 10 N/A MW-201D Compliance Not Reported 1/6/2011 33.39 13.51 N/A 150.2 6.41 N/A 17.9 N/A N/A N/A N/A N/A <1 N/A <1 N/A 17 N/A MW-201D Compliance Not Reported 5/4/2011 33.53 14.12 N/A 129.6 5.8 N/A 16.6 N/A N/A N/A N/A N/A <1 N/A <1 N/A 12 N/A MW-201D Compliance Not Reported 9/6/2011 33.82 15.71 N/A 132.3 6.14 N/A 35.1 N/A N/A N/A N/A N/A <1 N/A <1 N/A 11 N/A MW-201D Compliance Not Reported 1/9/2012 33.66 13.58 5.76 128.2 6.24 301 24.9 N/A N/A N/A N/A N/A <1 N/A <1 N/A 12 N/A MW-201D Compliance Not Reported 5/9/2012 33.7 15.11 5.86 122 6.05 393 10.1 N/A N/A N/A N/A N/A <1 N/A <1 N/A 7 N/A MW-201D Compliance Not Reported 9/5/2012 33.51 15.61 5.68 130 6.04 357 9.55 N/A N/A N/A N/A N/A <1 N/A <1 N/A 11 N/A MW-201D Compliance Not Reported 1/8/2013 33.3 14.11 2.24 325 6.79 312 4.15 130 N/A N/A N/A N/A <1 N/A <1 N/A 10 N/A MW-201D Compliance Not Reported 5/9/2013 32.71 14.97 5.73 155 6.06 363 6.86 66 N/A N/A N/A <1 <1 <1 <1 6 6 N/A MW-201D Compliance Not Reported 9/10/2013 33.46 16.6 5.5 147 6.04 356 12.3 67 N/A N/A N/A N/A <1 N/A <1 N/A 7 N/A MW-201D Compliance Not Reported 1/8/2014 32.33 13.84 4.62 160 6.1 465 22.9 82 N/A N/A N/A N/A <1 N/A <1 N/A 13 N/A MW-201D Compliance Not Reported 5/6/2014 33.97 15.03 6.01 147 6.16 405 5.5 65 N/A N/A N/A N/A <1 N/A <1 N/A 7 N/A MW-201D Compliance Not Reported 9/9/2014 35.88 15.48 6.24 141 6.23 253 16 42 N/A N/A N/A N/A <1 N/A <1 N/A 9 N/A MW-202D Background Bedrock 1/6/2011 47.42 14.46 N/A 111 6.3 N/A 513 N/A N/A N/A N/A N/A <1 N/A <1 N/A 78 N/A MW-202D Background Bedrock 5/4/2011 47.33 14.66 N/A 84 6.15 N/A 14 N/A N/A N/A N/A N/A <1 N/A <1 N/A 8 N/A MW-202D Background Bedrock 9/6/2011 48.22 16.95 N/A 65 5.79 N/A 18.9 N/A N/A N/A N/A N/A <1 N/A <1 N/A 12 N/A MW-202D Background Bedrock 1/9/2012 49.25 14.34 7.51 65 6.11 325 5.75 N/A N/A N/A N/A N/A <1 N/A <1 N/A 11 N/A MW-202D Background Bedrock 5/9/2012 48.88 15.28 7.75 64 6.08 372 3.09 N/A N/A N/A N/A N/A <1 N/A <1 N/A 6 N/A MW-202D Background Bedrock 9/5/2012 49.55 16.16 7.89 62 5.94 439 12.6 N/A N/A N/A N/A N/A <1 N/A <1 N/A 7 N/A MW-202D Background Bedrock 1/9/2013 50.18 14.52 8.05 63 6.12 408 5.71 26 N/A N/A N/A N/A <1 N/A <1 N/A 6 N/A MW-202D Background Bedrock 5/8/2013 48.59 15.26 7.49 63 5.97 395 6.32 27 N/A N/A N/A <1 <1 <1 <1 <5 5 N/A MW-202D Background Bedrock 9/9/2013 47.88 17.71 7.15 65 5.64 375 5.13 23 N/A N/A N/A N/A <1 N/A <1 N/A 5 N/A Table 4 - Groundwater Analytical Results Depth to Water Temp.DO Cond.pH ORP Turbidity Aluminum Beryllium Feet ˚C mg/L µmhos/cm SU mV NTU mg/L CaCO3 mg/L HCO3-mg/L CO32-N/A µg/L NE NE NE NE 6.5 - 8.5 NE NE NE NE NE NE 4* Analytical Method 2320B4d N/A N/A N/A N/A Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Total Dissolved Total Dissolved Total Dissolved Total Total Alkalinity 200.8 200.8 200.7 Units µg/L µg/L µg/L Total Analytical Parameter Antimony Arsenic Barium 15A NCAC 02L .0202(g) Groundwater Quality Standard 1*10 700 Field Measurements MW-202D Background Bedrock 1/8/2014 49.25 13.46 6.87 63 5.67 498 11.7 24 N/A N/A N/A N/A <1 N/A <1 N/A 7 N/A MW-202D Background Bedrock 5/6/2014 47.18 15.32 6.38 66 5.83 372 2.8 27 N/A N/A N/A N/A <1 N/A <1 N/A 6 N/A MW-202D Background Bedrock 9/9/2014 47.83 16.29 5.41 69 5.69 346 2.05 26 N/A N/A N/A N/A <1 N/A <1 N/A 9 N/A MW-202S Background Residuum 1/6/2011 47.6 14.24 N/A 35 5.6 N/A 8.44 N/A N/A N/A N/A N/A <1 N/A <1 N/A 23 N/A MW-202S Background Residuum 5/4/2011 47.6 14.84 N/A 32 5.55 N/A 6.78 N/A N/A N/A N/A N/A <1 N/A <1 N/A 21 N/A MW-202S Background Residuum 9/6/2011 48.34 16.79 N/A 36 5.26 N/A 2.96 N/A N/A N/A N/A N/A <1 N/A <1 N/A 24 N/A MW-202S Background Residuum 1/9/2012 49.09 14.36 8.37 37 5.61 341 2.25 N/A N/A N/A N/A N/A <1 N/A <1 N/A 24 N/A MW-202S Background Residuum 5/9/2012 48.8 15.62 8.36 36 5.63 376 2.77 N/A N/A N/A N/A N/A <1 N/A <1 N/A 25 N/A MW-202S Background Residuum 9/5/2012 49.42 16.09 8.42 35 5.54 433 2.56 N/A N/A N/A N/A N/A <1 N/A <1 N/A 23 N/A MW-202S Background Residuum 1/9/2013 49.94 14.7 8.46 36 5.73 410 2.6 14 N/A N/A N/A N/A <1 N/A <1 N/A 24 N/A MW-202S Background Residuum 5/8/2013 48.62 15.38 8.56 34 5.58 420 3.76 15 N/A N/A N/A <1 <1 <1 <1 20 21 N/A MW-202S Background Residuum 9/9/2013 48.03 15.93 8.39 35 5.38 379 3.79 9.4 N/A N/A N/A N/A <1 N/A <1 N/A 22 N/A MW-202S Background Residuum 1/8/2014 49.22 14.02 8.33 35 5.29 499 3.47 10 N/A N/A N/A N/A <1 N/A <1 N/A 22 N/A MW-202S Background Residuum 5/6/2014 47.42 15.38 8.5 35 5.52 434 2.1 8.7 N/A N/A N/A N/A <1 N/A <1 N/A 21 N/A MW-202S Background Residuum 9/9/2014 48.04 15.67 8.52 35 5.4 395 1.78 11 N/A N/A N/A N/A <1 N/A <1 N/A 22 N/A MW-203D Compliance Bedrock 1/6/2011 33.01 13.73 N/A 107 6.36 N/A 2.96 N/A N/A N/A N/A N/A <1 N/A <1 N/A 7 N/A MW-203D Compliance Bedrock 5/4/2011 33.04 14.83 N/A 106 6.46 N/A 1.75 N/A N/A N/A N/A N/A <1 N/A <1 N/A 6 N/A MW-203D Compliance Bedrock 9/6/2011 33.6 15.56 N/A 104 6.3 N/A 0.97 N/A N/A N/A N/A N/A <1 N/A <1 N/A 7 N/A MW-203D Compliance Bedrock 1/9/2012 33.37 14.17 5.53 103 6.56 317 1.37 N/A N/A N/A N/A N/A <1 N/A <1 N/A 6 N/A MW-203D Compliance Bedrock 5/9/2012 33.48 14.98 5.46 105 6.55 364 0.76 N/A N/A N/A N/A N/A <1 N/A <1 N/A 7 N/A MW-203D Compliance Bedrock 9/5/2012 33.8 16.08 5.77 104 6.4 391 0.57 N/A N/A N/A N/A N/A <1 N/A <1 N/A 7 N/A MW-203D Compliance Bedrock 1/9/2013 33.87 14.6 5.37 106 6.53 385 0.94 50 N/A N/A N/A N/A <1 N/A <1 N/A 7 N/A MW-203D Compliance Bedrock 5/9/2013 32.84 14.6 5.23 107 6.44 379 1.31 51 N/A N/A N/A <1 <1 <1 <1 6 6 N/A MW-203D Compliance Bedrock 9/10/2013 33.31 15.97 5.6 105 6.3 309 8.77 46 N/A N/A N/A N/A <1 N/A <1 N/A 7 N/A MW-203D Compliance Bedrock 1/8/2014 32.91 13.34 5.44 103 6.34 440 5.5 46 N/A N/A N/A N/A <1 N/A <1 N/A 7 N/A MW-203D Compliance Bedrock 5/6/2014 32.14 14.92 5.55 105 6.38 351 3.4 49 N/A N/A N/A N/A <1 N/A <1 N/A 7 N/A MW-203D Compliance Bedrock 9/9/2014 32.99 15.29 6.67 102 6.35 295 2.75 44 N/A N/A N/A N/A <1 N/A <1 N/A 8 N/A MW-203S Compliance Residuum 1/6/2011 33.48 13.57 N/A 35 5.52 N/A 0.4 N/A N/A N/A N/A N/A <1 N/A <1 N/A 48 N/A MW-203S Compliance Residuum 5/4/2011 33.51 14.83 N/A 34 5.62 N/A 0.93 N/A N/A N/A N/A N/A <1 N/A <1 N/A 50 N/A MW-203S Compliance Residuum 9/6/2011 34.15 16.58 N/A 30 5.35 N/A 1.46 N/A N/A N/A N/A N/A <1 N/A <1 N/A 55 N/A MW-203S Compliance Residuum 1/9/2012 34 13.86 7.75 34 5.73 354 0.67 N/A N/A N/A N/A N/A <1 N/A <1 N/A 53 N/A MW-203S Compliance Residuum 5/9/2012 33.91 15.21 7.84 32 5.65 399 0.8 N/A N/A N/A N/A N/A <1 N/A <1 N/A 51 N/A MW-203S Compliance Residuum 9/5/2012 34.51 16.49 7.73 29 5.47 469 0.84 N/A N/A N/A N/A N/A <1 N/A <1 N/A 55 N/A MW-203S Compliance Residuum 1/9/2013 34.63 14.61 8.01 31 5.71 428 1.43 11 N/A N/A N/A N/A <1 N/A <1 N/A 52 N/A MW-203S Compliance Residuum 5/9/2013 33.55 14.74 8.26 33 5.62 423 0.62 12 N/A N/A N/A <1 <1 <1 <1 50 51 N/A MW-203S Compliance Residuum 9/10/2013 33.7 16.31 8.1 31 5.4 357 8.29 6.5 N/A N/A N/A N/A <1 N/A <1 N/A 55 N/A MW-203S Compliance Residuum 1/8/2014 33.58 13.85 8.17 33 5.56 466 1.97 9.4 N/A N/A N/A N/A <1 N/A <1 N/A 54 N/A MW-203S Compliance Residuum 5/6/2014 32.53 15.33 8.55 31 5.67 441 1.1 6.8 N/A N/A N/A N/A <1 N/A <1 N/A 52 N/A MW-203S Compliance Residuum 9/9/2014 33.47 15.27 8.26 29 5.3 377 1.08 6.2 N/A N/A N/A N/A <1 N/A <1 N/A 49 N/A MW-204D Compliance Bedrock 1/6/2011 26.37 13.57 N/A 93.4 6.11 N/A 9.36 N/A N/A N/A N/A N/A <1 N/A <1 N/A 45 N/A MW-204D Compliance Bedrock 5/4/2011 26.61 14.45 N/A 80.3 5.76 N/A 8.34 N/A N/A N/A N/A N/A <1 N/A <1 N/A 41 N/A MW-204D Compliance Bedrock 9/6/2011 26.96 15.87 N/A 63.8 5.79 N/A 32.4 N/A N/A N/A N/A N/A <1 N/A <1 N/A 43 N/A MW-204D Compliance Bedrock 1/9/2012 26.58 13.35 5.19 53.6 5.79 303 3.54 N/A N/A N/A N/A N/A <1 N/A <1 N/A 38 N/A MW-204D Compliance Bedrock 5/9/2012 26.76 15.13 5.72 51 5.6 357 5.73 N/A N/A N/A N/A N/A <1 N/A <1 N/A 39 N/A MW-204D Compliance Bedrock 9/5/2012 26.48 16.15 6.5 56 5.57 346 5.55 N/A N/A N/A N/A N/A <1 N/A <1 N/A 37 N/A MW-204D Compliance Bedrock 1/8/2013 26.04 13.6 7.15 77 5.73 349 8.96 20 N/A N/A N/A N/A <1 N/A <1 N/A 50 N/A MW-204D Compliance Bedrock 5/9/2013 25.52 15.05 4.56 64 5.45 330 2.15 21 N/A N/A N/A <1 <1 <1 <1 44 45 N/A MW-204D Compliance Bedrock 9/10/2013 26.39 15.87 5.7 78 5.59 282 6.7 16 N/A N/A N/A N/A <1 N/A <1 N/A 42 N/A MW-204D Compliance Bedrock 1/9/2014 25.16 13.23 6.72 62 5.55 383 13.4 13 N/A N/A N/A N/A <1 N/A <1 N/A 43 N/A MW-204D Compliance Bedrock 5/6/2014 26.66 15.2 4.89 43 5.45 371 10.4 6.6 N/A N/A N/A N/A <1 N/A <1 N/A 35 N/A MW-204D Compliance Bedrock 9/9/2014 28.85 15.17 6.74 44 5.5 352 3.56 11 N/A N/A N/A N/A <1 N/A <1 N/A 30 N/A MW-204S Compliance Residuum 1/6/2011 25.86 13.76 N/A 149.8 6.32 N/A 10.9 N/A N/A N/A N/A N/A <1 N/A <1 N/A 229 N/A MW-204S Compliance Residuum 5/4/2011 26.12 14.53 N/A 138.7 5.97 N/A 6.33 N/A N/A N/A N/A N/A <1 N/A <1 N/A 227 N/A Table 4 - Groundwater Analytical Results Depth to Water Temp.DO Cond.pH ORP Turbidity Aluminum Beryllium Feet ˚C mg/L µmhos/cm SU mV NTU mg/L CaCO3 mg/L HCO3-mg/L CO32-N/A µg/L NE NE NE NE 6.5 - 8.5 NE NE NE NE NE NE 4* Analytical Method 2320B4d N/A N/A N/A N/A Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Total Dissolved Total Dissolved Total Dissolved Total Total Alkalinity 200.8 200.8 200.7 Units µg/L µg/L µg/L Total Analytical Parameter Antimony Arsenic Barium 15A NCAC 02L .0202(g) Groundwater Quality Standard 1*10 700 Field Measurements MW-204S Compliance Residuum 9/6/2011 26.46 15.96 N/A 114.4 5.98 N/A 16.1 N/A N/A N/A N/A N/A <1 N/A <1 N/A 202 N/A MW-204S Compliance Residuum 1/9/2012 26.08 13.54 1.95 101.9 6.06 144 1.24 N/A N/A N/A N/A N/A <1 N/A <1 N/A 194 N/A MW-204S Compliance Residuum 5/9/2012 26.25 14.99 1.88 85 5.83 235 2.48 N/A N/A N/A N/A N/A <1 N/A <1 N/A 184 N/A MW-204S Compliance Residuum 9/5/2012 25.95 15.75 1.99 80 5.73 222 1.31 N/A N/A N/A N/A N/A <1 N/A <1 N/A 183 N/A MW-204S Compliance Residuum 1/8/2013 25.53 14 2.23 83 5.88 279 1.49 32 N/A N/A N/A N/A <1 N/A <1 N/A 188 N/A MW-204S Compliance Residuum 5/9/2013 25.01 14.99 2.02 78 5.6 277 2.1 30 N/A N/A N/A <1 <1 <1 <1 196 200 N/A MW-204S Compliance Residuum 9/10/2013 25.88 15.58 2.21 66 5.46 260 5.18 19 N/A N/A N/A N/A <1 N/A <1 N/A 205 N/A MW-204S Compliance Residuum 1/9/2014 24.64 13.77 2.79 68 5.58 318 5.4 19 N/A N/A N/A N/A <1 N/A <1 N/A 185 N/A MW-204S Compliance Residuum 5/6/2014 26.17 14.84 2.6 59 5.52 223 4.86 14 N/A N/A N/A N/A <1 N/A <1 N/A 204 N/A MW-204S Compliance Residuum 9/9/2014 28.39 15.13 2.34 59 5.77 225 3.34 18 N/A N/A N/A N/A <1 N/A <1 N/A 163 N/A Table 4 - Groundwater Analytical Results Analytical Method Well Name Well Type Hydrostratigraphic Unit Sample Collection Date MW-101D Voluntary Bedrock 11/14/2007 MW-101D Voluntary Bedrock 5/20/2008 MW-101D Voluntary Bedrock 11/6/2008 MW-101D Voluntary Bedrock 5/5/2009 MW-101D Voluntary Bedrock 11/16/2009 MW-101D Voluntary Bedrock 5/18/2010 MW-101S Voluntary Residuum 11/14/2007 MW-101S Voluntary Residuum 5/20/2008 MW-101S Voluntary Residuum 11/6/2008 MW-101S Voluntary Residuum 5/5/2009 MW-101S Voluntary Residuum 11/16/2009 MW-101S Voluntary Residuum 5/18/2010 MW-101S Voluntary Residuum 1/6/2011 MW-101S Voluntary Residuum 5/4/2011 MW-101S Voluntary Residuum 9/6/2011 MW-101S Voluntary Residuum 1/9/2012 MW-102D Voluntary Bedrock 11/14/2007 MW-102D Voluntary Bedrock 5/20/2008 MW-102D Voluntary Bedrock 11/6/2008 MW-102D Voluntary Bedrock 5/5/2009 MW-102D Voluntary Bedrock 11/16/2009 MW-102D Voluntary Bedrock 5/18/2010 MW-102S Voluntary Residuum 11/14/2007 MW-102S Voluntary Residuum 5/20/2008 MW-102S Voluntary Residuum 11/6/2008 MW-102S Voluntary Residuum 5/5/2009 MW-102S Voluntary Residuum 11/16/2009 MW-102S Voluntary Residuum 5/18/2010 MW-102S Voluntary Residuum 1/6/2011 MW-102S Voluntary Residuum 5/4/2011 MW-102S Voluntary Residuum 9/6/2011 MW-102S Voluntary Residuum 1/9/2012 MW-103D Voluntary Bedrock 11/14/2007 MW-103D Voluntary Bedrock 5/20/2008 MW-103D Voluntary Bedrock 11/6/2008 MW-103D Voluntary Bedrock 5/5/2009 MW-103D Voluntary Bedrock 11/16/2009 MW-103D Voluntary Bedrock 5/18/2010 MW-103S Voluntary Residuum 11/14/2007 MW-103S Voluntary Residuum 5/20/2008 MW-103S Voluntary Residuum 11/6/2008 MW-103S Voluntary Residuum 5/5/2009 MW-103S Voluntary Residuum 11/16/2009 MW-103S Voluntary Residuum 5/18/2010 MW-103S Voluntary Residuum 1/6/2011 MW-103S Voluntary Residuum 5/4/2011 MW-103S Voluntary Residuum 9/6/2011 MW-103S Voluntary Residuum 1/9/2012 MW-104D Voluntary Bedrock 11/14/2007 MW-104D Voluntary Bedrock 5/20/2008 MW-104D Voluntary Bedrock 11/6/2008 MW-104D Voluntary Bedrock 5/5/2009 MW-104D Voluntary Bedrock 11/16/2009 Units Analytical Parameter 15A NCAC 02L .0202(g) Groundwater Quality Standard Chloride mg/L 250 300 Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total N/A 241 N/A <0.5 N/A 5.392 7.06 N/A <1 N/A N/A N/A <0.002 N/A 425 N/A <2 N/A 2.282 N/A 273 N/A <0.5 N/A 5.9 8.5 N/A <1 N/A N/A N/A <0.002 N/A 311 N/A <2 N/A 2.54 N/A 400 N/A <0.5 N/A 25.8 89 N/A <1 N/A N/A N/A <0.002 N/A 32 N/A <2 N/A 10 N/A 1270 N/A 1.23 N/A 74.7 270 N/A 2.02 N/A N/A N/A 0.002 N/A 1280 N/A <2 N/A 28.4 N/A 3390 N/A <1 N/A 117 340 N/A <1 N/A N/A N/A <0.001 N/A 46.5 N/A <1 N/A 42.7 N/A 4550 N/A <1 N/A 135 430 N/A <1 N/A N/A N/A <0.001 N/A 11.7 N/A <1 N/A 46.4 N/A 244 N/A <0.5 N/A 5.895 7.13 N/A <1 N/A N/A N/A <0.002 N/A 723 N/A <2 N/A 1.9 N/A 260 N/A <0.5 N/A 6.66 8.2 N/A <1 N/A N/A N/A <0.002 N/A 604 N/A <2 N/A 2.24 N/A 538 N/A <0.5 N/A 36.2 120 N/A <1 N/A N/A N/A <0.002 N/A 2230 N/A <2 N/A 11.7 N/A 1700 N/A 0.72 N/A 98.4 290 N/A 1.56 N/A N/A N/A 0.003 N/A 2550 N/A 2.42 N/A 31.5 N/A 4310 N/A <1 N/A 138 370 N/A <1 N/A N/A N/A 0.002 N/A 1550 N/A 1.6 N/A 43.6 N/A 5390 N/A <1 N/A 152 470 N/A <1 N/A N/A N/A <0.001 N/A 1190 N/A <1 N/A 45.5 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 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 223 N/A <0.5 N/A 40.665 6.64 N/A <1 N/A N/A N/A <0.002 N/A 178 N/A <2 N/A 3.699 N/A 224 N/A <0.5 N/A 43.5 6.5 N/A <1 N/A N/A N/A 0.003 N/A 39 N/A <2 N/A 4 N/A 232 N/A <0.5 N/A 44.4 23 N/A <1 N/A N/A N/A 0.004 N/A 59 N/A 2.97 N/A 4.22 N/A 425 N/A <0.5 N/A 80.1 130 N/A <1 N/A N/A N/A 0.003 N/A 58 N/A <2 N/A 7.93 N/A 1290 N/A <1 N/A 132 200 N/A <1 N/A N/A N/A 0.002 N/A 224 N/A 1.3 N/A 13.2 N/A 2340 N/A <1 N/A 158 310 N/A 1.7 N/A N/A N/A 0.001 N/A 214 N/A <1 N/A 17 N/A 237 N/A <0.5 N/A 2.787 7.43 N/A <1 N/A N/A N/A <0.002 N/A 1581 N/A <2 N/A 1.229 N/A 230 N/A <0.5 N/A 2.32 7.2 N/A <1 N/A N/A N/A <0.002 N/A 705 N/A <2 N/A 1.12 N/A 190 N/A <0.5 N/A 2.04 8.3 N/A <1 N/A N/A N/A <0.002 N/A 646 N/A <2 N/A 0.965 N/A 230 N/A <0.5 N/A 2.87 13 N/A <1 N/A N/A N/A <0.002 N/A 989 N/A <2 N/A 1.34 N/A 215 N/A <1 N/A 6.12 34 N/A <1 N/A N/A N/A <0.001 N/A 1080 N/A <1 N/A 2.83 N/A 268 N/A <1 N/A 13.8 78 N/A <1 N/A N/A N/A <0.001 N/A 1060 N/A <1 N/A 6.13 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <100 N/A <0.5 N/A 1.735 5.22 N/A <1 N/A N/A N/A <0.002 N/A 2055 N/A <2 N/A 1.489 N/A <100 N/A <0.5 N/A 1.88 5.1 N/A <1 N/A N/A N/A <0.002 N/A 1650 N/A <2 N/A 1.7 N/A <100 N/A <0.5 N/A 1.69 5.3 N/A <1 N/A N/A N/A <0.002 N/A 4080 N/A <2 N/A 1.5 N/A <100 N/A <0.5 N/A 1.63 5.9 N/A <1 N/A N/A N/A 0.002 N/A 14000 N/A <2 N/A 1.51 N/A 105 N/A <1 N/A 1.85 8 N/A <1 N/A N/A N/A <0.001 N/A 1190 N/A <1 N/A 1.61 N/A 86.9 N/A <1 N/A 1.91 10 N/A <1 N/A N/A N/A <0.001 N/A 900 N/A <1 N/A 1.7 N/A <100 N/A <0.5 N/A 0.676 4.93 N/A <1 N/A N/A N/A <0.002 N/A 42403 N/A <2 N/A 1.259 N/A <100 N/A <0.5 N/A 0.747 4.7 N/A <1 N/A N/A N/A <0.002 N/A 46500 N/A <2 N/A 1.42 N/A <100 N/A <0.5 N/A 0.682 4.9 N/A <1 N/A N/A N/A <0.002 N/A 44600 N/A <2 N/A 1.26 N/A <100 N/A <0.5 N/A 0.741 8.2 N/A <1 N/A N/A N/A <0.002 N/A 46600 N/A <2 N/A 1.35 N/A 81.2 N/A <1 N/A 0.829 8 N/A <1 N/A N/A N/A <0.001 N/A 46100 N/A <1 N/A 1.35 N/A 73.7 N/A <1 N/A 0.768 12 N/A <1 N/A N/A N/A <0.001 N/A 48100 N/A <1 N/A 1.41 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <100 N/A <0.5 N/A 6.604 1.22 N/A 3.03 N/A N/A N/A 0.003 N/A 2697 N/A <2 N/A 2.739 N/A <100 N/A <0.5 N/A 7.42 1.1 N/A 1.64 N/A N/A N/A <0.002 N/A 1160 N/A <2 N/A 2.95 N/A <100 N/A <0.5 N/A 5.01 0.95 N/A 1.87 N/A N/A N/A <0.002 N/A 960 N/A <2 N/A 1.61 N/A <100 N/A <0.5 N/A 8.33 1.1 N/A 1.3 N/A N/A N/A <0.002 N/A 262 N/A <2 N/A 3.37 N/A <50 N/A <1 N/A 5.97 3.4 N/A 1.1 N/A N/A N/A <0.001 N/A 362 N/A <1 N/A 1.9 200.7200.7 200.8 200.8200.7 200.7 200.8 200.7 200.7 mg/L µg/L NE1300157002 mg/L NE 10 1* µg/L µg/L MagnesiumCalciumChromiumCobaltCopperBoronIronLeadCadmium µg/Lmg/L µg/L µg/L Table 4 - Groundwater Analytical Results Analytical Method Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Units Analytical Parameter 15A NCAC 02L .0202(g) Groundwater Quality Standard MW-104D Voluntary Bedrock 5/18/2010 MW-104S Voluntary Residuum 11/14/2007 MW-104S Voluntary Residuum 5/20/2008 MW-104S Voluntary Residuum 5/18/2010 MW-104S Voluntary Residuum 1/6/2011 MW-104S Voluntary Residuum 5/4/2011 MW-104S Voluntary Residuum 9/6/2011 MW-104S Voluntary Residuum 1/9/2012 MW-200D Compliance Bedrock 1/6/2011 MW-200D Compliance Bedrock 5/4/2011 MW-200D Compliance Bedrock 9/6/2011 MW-200D Compliance Bedrock 1/9/2012 MW-200D Compliance Bedrock 5/9/2012 MW-200D Compliance Bedrock 9/5/2012 MW-200D Compliance Bedrock 1/8/2013 MW-200D Compliance Bedrock 5/8/2013 MW-200D Compliance Bedrock 9/9/2013 MW-200D Compliance Bedrock 1/9/2014 MW-200D Compliance Bedrock 5/6/2014 MW-200D Compliance Bedrock 9/9/2014 MW-200S Compliance Residuum 1/6/2011 MW-200S Compliance Residuum 5/4/2011 MW-200S Compliance Residuum 9/6/2011 MW-200S Compliance Residuum 1/9/2012 MW-200S Compliance Residuum 5/9/2012 MW-200S Compliance Residuum 9/5/2012 MW-200S Compliance Residuum 1/8/2013 MW-200S Compliance Residuum 5/8/2013 MW-200S Compliance Residuum 9/9/2013 MW-200S Compliance Residuum 1/9/2014 MW-200S Compliance Residuum 5/6/2014 MW-200S Compliance Residuum 9/9/2014 MW-201D Compliance Not Reported 1/6/2011 MW-201D Compliance Not Reported 5/4/2011 MW-201D Compliance Not Reported 9/6/2011 MW-201D Compliance Not Reported 1/9/2012 MW-201D Compliance Not Reported 5/9/2012 MW-201D Compliance Not Reported 9/5/2012 MW-201D Compliance Not Reported 1/8/2013 MW-201D Compliance Not Reported 5/9/2013 MW-201D Compliance Not Reported 9/10/2013 MW-201D Compliance Not Reported 1/8/2014 MW-201D Compliance Not Reported 5/6/2014 MW-201D Compliance Not Reported 9/9/2014 MW-202D Background Bedrock 1/6/2011 MW-202D Background Bedrock 5/4/2011 MW-202D Background Bedrock 9/6/2011 MW-202D Background Bedrock 1/9/2012 MW-202D Background Bedrock 5/9/2012 MW-202D Background Bedrock 9/5/2012 MW-202D Background Bedrock 1/9/2013 MW-202D Background Bedrock 5/8/2013 MW-202D Background Bedrock 9/9/2013 Chloride mg/L 250 300 Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total 200.7200.7 200.8 200.8200.7 200.7 200.8 200.7 200.7 mg/L µg/L NE1300157002 mg/L NE 10 1* µg/L µg/L MagnesiumCalciumChromiumCobaltCopperBoronIronLeadCadmium µg/Lmg/L µg/L µg/L N/A <50 N/A <1 N/A 8.87 1.3 N/A <1 N/A N/A N/A <0.001 N/A 30 N/A <1 N/A 3.77 N/A <100 N/A <0.5 N/A 2.293 1.03 N/A <1 N/A N/A N/A <0.002 N/A 26 N/A <2 N/A 0.465 N/A <100 N/A <0.5 N/A 2.43 0.94 N/A <1 N/A N/A N/A <0.002 N/A 100 N/A <2 N/A 0.53 N/A <50 N/A <1 N/A 2.38 1.2 N/A <1 N/A N/A N/A 0.001 N/A 43.6 N/A <1 N/A 0.491 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A <50 N/A <1 N/A N/A 9 N/A <5 N/A N/A N/A <0.005 N/A 271 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 7 N/A <5 N/A N/A N/A <0.005 N/A 1160 N/A <1 N/A N/A N/A 75 N/A <1 N/A N/A 46 N/A <5 N/A N/A N/A <0.005 N/A 280 N/A <1 N/A N/A N/A 108 N/A <1 N/A N/A 36 N/A <5 N/A N/A N/A <0.005 N/A 182 N/A <1 N/A N/A N/A 86 N/A <1 N/A N/A 26 N/A <5 N/A N/A N/A <0.005 N/A 310 N/A <1 N/A N/A N/A 422 N/A <1 N/A N/A 100 N/A <5 N/A N/A N/A <0.005 N/A 151 N/A <1 N/A N/A N/A 408 N/A <1 N/A 45.2 78 N/A <5 N/A N/A N/A <0.005 N/A 259 N/A <1 N/A 11 132 163 <1 <1 23.5 26.6 36 <5 <5 N/A N/A <0.005 <0.005 <10 1060 <1 <1 6.43 6.79 N/A 118 N/A <1 N/A 22.5 28 N/A <5 N/A N/A N/A <0.005 N/A 679 N/A <1 N/A 5.48 N/A 268 N/A <1 N/A 33 47 N/A <5 N/A N/A N/A <0.005 N/A 1240 N/A <1 N/A 8.02 N/A 96 N/A <1 N/A 21.6 23 N/A <5 N/A N/A N/A <0.005 N/A 450 N/A <1 N/A 5.49 N/A 191 N/A <1 N/A 30.4 40 N/A <5 N/A N/A N/A <0.005 N/A 290 N/A <1 N/A 7.01 N/A <50 N/A <1 N/A N/A 4.1 N/A <5 N/A N/A N/A <0.005 N/A 189 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 3.2 N/A <5 N/A N/A N/A <0.005 N/A 506 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 3.9 N/A <5 N/A N/A N/A <0.005 N/A 3540 N/A 2.54 N/A N/A N/A <50 N/A <1 N/A N/A 3.8 N/A <5 N/A N/A N/A <0.005 N/A 440 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 3.1 N/A <5 N/A N/A N/A <0.005 N/A 688 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 3.9 N/A <5 N/A N/A N/A <0.005 N/A 907 N/A 1.16 N/A N/A N/A <50 N/A <1 N/A 3.03 6.1 N/A <5 N/A N/A N/A <0.005 N/A 284 N/A <1 N/A 1.57 <50 <50 <1 <1 1.72 1.74 3.2 <5 <5 N/A N/A <0.005 <0.005 191 282 <1 <1 0.766 0.778 N/A <50 N/A <1 N/A 4.1 9.9 N/A <5 N/A N/A N/A <0.005 N/A 1110 N/A <1 N/A 1.78 N/A <50 N/A <1 N/A 2.48 5.3 N/A <5 N/A N/A N/A <0.005 N/A 685 N/A <1 N/A 0.902 N/A <50 N/A <1 N/A 1.61 2.9 N/A <5 N/A N/A N/A <0.005 N/A 754 N/A <1 N/A 0.627 N/A <50 N/A <1 N/A 4.63 11 N/A <5 N/A N/A N/A <0.005 N/A 755 N/A <1 N/A 2.11 N/A <50 N/A <1 N/A N/A 3.1 N/A <5 N/A N/A N/A <0.005 N/A 335 N/A <1 N/A 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 668 N/A <1 N/A 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 408 N/A <1 N/A 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 893 N/A <1 N/A 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 208 N/A <1 N/A 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 820 N/A <1 N/A N/A N/A 94 N/A <1 N/A 40.4 17 N/A <5 N/A N/A N/A <0.005 N/A 169 N/A <1 N/A 10.9 <50 <50 <1 <1 15.2 14 9.5 <5 <5 N/A N/A <0.005 <0.005 <10 158 <1 <1 5.45 5.25 N/A <50 N/A <1 N/A 17.6 4.5 N/A <5 N/A N/A N/A <0.005 N/A 273 N/A <1 N/A 6.07 N/A <50 N/A <1 N/A 19.2 4 N/A <5 N/A N/A N/A <0.005 N/A 1790 N/A 1.15 N/A 6.65 N/A <50 N/A <1 N/A 14.1 6.7 N/A <5 N/A N/A N/A <0.005 N/A 236 N/A <1 N/A 5.45 N/A <50 N/A <1 N/A 14.8 4.1 N/A <5 N/A N/A N/A <0.005 N/A 1100 N/A <1 N/A 5.63 N/A <50 N/A <1 N/A N/A 3.3 N/A 15 N/A N/A N/A 0.008 N/A 7280 N/A 7.52 N/A 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 223 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 2.4 N/A <5 N/A N/A N/A <0.005 N/A 707 N/A 1.15 N/A N/A N/A <50 N/A <1 N/A N/A 2.4 N/A <5 N/A N/A N/A <0.005 N/A 850 N/A 1.11 N/A 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 131 N/A <1 N/A 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 260 N/A <1 N/A N/A N/A <50 N/A <1 N/A 3.45 2.3 N/A <5 N/A N/A N/A <0.005 N/A 114 N/A <1 N/A 1.63 <50 <50 <1 <1 3.27 3.32 2.5 <5 <5 N/A N/A <0.005 <0.005 65 76 <1 <1 1.49 1.52 N/A <50 N/A <1 N/A 3.61 2.3 N/A <5 N/A N/A N/A <0.005 N/A 113 N/A <1 N/A 1.67 Table 4 - Groundwater Analytical Results Analytical Method Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Units Analytical Parameter 15A NCAC 02L .0202(g) Groundwater Quality Standard MW-202D Background Bedrock 1/8/2014 MW-202D Background Bedrock 5/6/2014 MW-202D Background Bedrock 9/9/2014 MW-202S Background Residuum 1/6/2011 MW-202S Background Residuum 5/4/2011 MW-202S Background Residuum 9/6/2011 MW-202S Background Residuum 1/9/2012 MW-202S Background Residuum 5/9/2012 MW-202S Background Residuum 9/5/2012 MW-202S Background Residuum 1/9/2013 MW-202S Background Residuum 5/8/2013 MW-202S Background Residuum 9/9/2013 MW-202S Background Residuum 1/8/2014 MW-202S Background Residuum 5/6/2014 MW-202S Background Residuum 9/9/2014 MW-203D Compliance Bedrock 1/6/2011 MW-203D Compliance Bedrock 5/4/2011 MW-203D Compliance Bedrock 9/6/2011 MW-203D Compliance Bedrock 1/9/2012 MW-203D Compliance Bedrock 5/9/2012 MW-203D Compliance Bedrock 9/5/2012 MW-203D Compliance Bedrock 1/9/2013 MW-203D Compliance Bedrock 5/9/2013 MW-203D Compliance Bedrock 9/10/2013 MW-203D Compliance Bedrock 1/8/2014 MW-203D Compliance Bedrock 5/6/2014 MW-203D Compliance Bedrock 9/9/2014 MW-203S Compliance Residuum 1/6/2011 MW-203S Compliance Residuum 5/4/2011 MW-203S Compliance Residuum 9/6/2011 MW-203S Compliance Residuum 1/9/2012 MW-203S Compliance Residuum 5/9/2012 MW-203S Compliance Residuum 9/5/2012 MW-203S Compliance Residuum 1/9/2013 MW-203S Compliance Residuum 5/9/2013 MW-203S Compliance Residuum 9/10/2013 MW-203S Compliance Residuum 1/8/2014 MW-203S Compliance Residuum 5/6/2014 MW-203S Compliance Residuum 9/9/2014 MW-204D Compliance Bedrock 1/6/2011 MW-204D Compliance Bedrock 5/4/2011 MW-204D Compliance Bedrock 9/6/2011 MW-204D Compliance Bedrock 1/9/2012 MW-204D Compliance Bedrock 5/9/2012 MW-204D Compliance Bedrock 9/5/2012 MW-204D Compliance Bedrock 1/8/2013 MW-204D Compliance Bedrock 5/9/2013 MW-204D Compliance Bedrock 9/10/2013 MW-204D Compliance Bedrock 1/9/2014 MW-204D Compliance Bedrock 5/6/2014 MW-204D Compliance Bedrock 9/9/2014 MW-204S Compliance Residuum 1/6/2011 MW-204S Compliance Residuum 5/4/2011 Chloride mg/L 250 300 Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total 200.7200.7 200.8 200.8200.7 200.7 200.8 200.7 200.7 mg/L µg/L NE1300157002 mg/L NE 10 1* µg/L µg/L MagnesiumCalciumChromiumCobaltCopperBoronIronLeadCadmium µg/Lmg/L µg/L µg/L N/A <50 N/A <1 N/A 3.62 2.3 N/A <5 N/A N/A N/A <0.005 N/A 350 N/A <1 N/A 1.74 N/A <50 N/A <1 N/A 3.65 2.7 N/A <5 N/A N/A N/A <0.005 N/A 43 N/A <1 N/A 1.65 N/A <50 N/A <1 N/A 3.83 2.4 N/A <5 N/A N/A N/A <0.005 N/A 64 N/A <1 N/A 1.75 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 69 N/A <1 N/A 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 81 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 1.9 N/A <5 N/A N/A N/A <0.005 N/A 40 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 1.9 N/A <5 N/A N/A N/A <0.005 N/A 31 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 1.7 N/A <5 N/A N/A N/A <0.005 N/A 113 N/A <1 N/A 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 51 N/A <1 N/A N/A N/A <50 N/A <1 N/A 1.19 1.6 N/A <5 N/A N/A N/A <0.005 N/A 64 N/A <1 N/A 0.573 <50 <50 <1 <1 1.03 1.09 1.6 <5 8 N/A N/A <0.005 <0.005 <10 73 <1 <1 0.464 0.493 N/A <50 N/A <1 N/A 1.08 1.5 N/A <5 N/A N/A N/A <0.005 N/A 53 N/A <1 N/A 0.496 N/A <50 N/A <1 N/A 1.06 1.5 N/A <5 N/A N/A N/A <0.005 N/A 72 N/A <1 N/A 0.517 N/A <50 N/A <1 N/A 1.09 1.7 N/A <5 N/A N/A N/A <0.005 N/A 32 N/A <1 N/A 0.495 N/A <50 N/A <1 N/A 1.08 1.7 N/A <5 N/A N/A N/A <0.005 N/A 25 N/A <1 N/A 0.506 N/A <50 N/A <1 N/A N/A 1.8 N/A <5 N/A N/A N/A <0.005 N/A 108 N/A <1 N/A 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 37 N/A <1 N/A 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 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 1.7 N/A <5 N/A N/A N/A <0.005 N/A 42 N/A <1 N/A 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 19 N/A <1 N/A 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 <10 N/A <1 N/A N/A N/A <50 N/A <1 N/A 7.86 1.6 N/A <5 N/A N/A N/A <0.005 N/A 16 N/A <1 N/A 4.27 <50 <50 <1 <1 7.57 7.53 1.9 <5 <5 N/A N/A <0.005 <0.005 <10 41 <1 <1 4.09 4.07 N/A <50 N/A <1 N/A 7.67 1.7 N/A <5 N/A N/A N/A <0.005 N/A 95 N/A <1 N/A 4.14 N/A <50 N/A <1 N/A 7.83 1.6 N/A <5 N/A N/A N/A <0.005 N/A 191 N/A <1 N/A 4.31 N/A <50 N/A <1 N/A 7.84 2 N/A <5 N/A N/A N/A <0.005 N/A 131 N/A <1 N/A 4.2 N/A <50 N/A <1 N/A 7.37 1.8 N/A <5 N/A N/A N/A <0.005 N/A 89 N/A <1 N/A 4.02 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 N/A <1 N/A 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 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 2.4 N/A <5 N/A N/A N/A <0.005 N/A 13 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 1.9 N/A <5 N/A N/A N/A <0.005 N/A 14 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 2 N/A <5 N/A N/A N/A <0.005 N/A <10 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 2 N/A <5 N/A N/A N/A <0.005 N/A <10 N/A <1 N/A N/A N/A <50 N/A <1 N/A 3.12 2 N/A <5 N/A N/A N/A <0.005 N/A 17 N/A <1 N/A 0.548 <50 <50 <1 <1 3.03 3.1 1.9 <5 <5 N/A N/A <0.005 <0.005 <10 <10 <1 <1 0.498 0.506 N/A <50 N/A <1 N/A 3 2 N/A <5 N/A N/A N/A <0.005 N/A 11 N/A <1 N/A 0.527 N/A <50 N/A <1 N/A 3.4 1.7 N/A <5 N/A N/A N/A <0.005 N/A 24 N/A <1 N/A 0.564 N/A <50 N/A <1 N/A 3.06 2 N/A <5 N/A N/A N/A <0.005 N/A <10 N/A <1 N/A 0.514 N/A <50 N/A <1 N/A 2.53 2.1 N/A <5 N/A N/A N/A <0.005 N/A <10 N/A <1 N/A 0.569 N/A <50 N/A <1 N/A N/A 1.3 N/A <5 N/A N/A N/A <0.005 N/A 345 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 1.1 N/A <5 N/A N/A N/A <0.005 N/A 867 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 1.1 N/A <5 N/A N/A N/A <0.005 N/A 1090 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 1.1 N/A <5 N/A N/A N/A <0.005 N/A 480 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 1.1 N/A <5 N/A N/A N/A <0.005 N/A 1350 N/A <1 N/A N/A N/A <50 N/A <1 N/A N/A 0.9 N/A <5 N/A N/A N/A <0.005 N/A 454 N/A <1 N/A N/A N/A <50 N/A <1 N/A 2.66 1.7 N/A <5 N/A N/A N/A <0.005 N/A 644 N/A <1 N/A 1.57 <50 <50 <1 <1 2.11 2.12 1.7 <5 <5 N/A N/A <0.005 <0.005 340 391 <1 <1 1.53 1.55 N/A <50 N/A <1 N/A 2.31 1.2 N/A <5 N/A N/A N/A <0.005 N/A 466 N/A <1 N/A 1.33 N/A <50 N/A <1 N/A 2.46 1.6 N/A <5 N/A N/A N/A <0.005 N/A 1030 N/A <1 N/A 1.56 N/A <50 N/A <1 N/A 1.68 1.4 N/A <5 N/A N/A N/A <0.005 N/A 194 N/A <1 N/A 1.26 N/A <50 N/A <1 N/A 1.86 1 N/A <5 N/A N/A N/A <0.005 N/A 141 N/A <1 N/A 1.13 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 7870 N/A <1 N/A 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 14100 N/A <1 N/A N/A Table 4 - Groundwater Analytical Results Analytical Method Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Units Analytical Parameter 15A NCAC 02L .0202(g) Groundwater Quality Standard MW-204S Compliance Residuum 9/6/2011 MW-204S Compliance Residuum 1/9/2012 MW-204S Compliance Residuum 5/9/2012 MW-204S Compliance Residuum 9/5/2012 MW-204S Compliance Residuum 1/8/2013 MW-204S Compliance Residuum 5/9/2013 MW-204S Compliance Residuum 9/10/2013 MW-204S Compliance Residuum 1/9/2014 MW-204S Compliance Residuum 5/6/2014 MW-204S Compliance Residuum 9/9/2014 Chloride mg/L 250 300 Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total 200.7200.7 200.8 200.8200.7 200.7 200.8 200.7 200.7 mg/L µg/L NE1300157002 mg/L NE 10 1* µg/L µg/L MagnesiumCalciumChromiumCobaltCopperBoronIronLeadCadmium µg/Lmg/L µg/L µg/L 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 10200 N/A <1 N/A 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 8850 N/A <1 N/A 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 7300 N/A <1 N/A 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 6410 N/A <1 N/A N/A N/A <50 N/A <1 N/A 2.37 2.5 N/A <5 N/A N/A N/A <0.005 N/A 6880 N/A <1 N/A 2.13 <50 <50 <1 <1 2.06 2.09 2.8 <5 <5 N/A N/A <0.005 <0.005 5530 5620 <1 <1 1.88 1.92 N/A <50 N/A <1 N/A 1.95 2 N/A <5 N/A N/A N/A <0.005 N/A 4260 N/A <1 N/A 1.8 N/A <50 N/A <1 N/A 2 2.5 N/A <5 N/A N/A N/A <0.005 N/A 4130 N/A <1 N/A 1.97 N/A <50 N/A <1 N/A 1.87 2.4 N/A <5 N/A N/A N/A <0.005 N/A 3230 N/A <1 N/A 1.73 N/A <50 N/A <1 N/A 1.95 1.8 N/A <5 N/A N/A N/A <0.005 N/A 3680 N/A <1 N/A 1.72 Table 4 - Groundwater Analytical Results Analytical Method Well Name Well Type Hydrostratigraphic Unit Sample Collection Date MW-101D Voluntary Bedrock 11/14/2007 MW-101D Voluntary Bedrock 5/20/2008 MW-101D Voluntary Bedrock 11/6/2008 MW-101D Voluntary Bedrock 5/5/2009 MW-101D Voluntary Bedrock 11/16/2009 MW-101D Voluntary Bedrock 5/18/2010 MW-101S Voluntary Residuum 11/14/2007 MW-101S Voluntary Residuum 5/20/2008 MW-101S Voluntary Residuum 11/6/2008 MW-101S Voluntary Residuum 5/5/2009 MW-101S Voluntary Residuum 11/16/2009 MW-101S Voluntary Residuum 5/18/2010 MW-101S Voluntary Residuum 1/6/2011 MW-101S Voluntary Residuum 5/4/2011 MW-101S Voluntary Residuum 9/6/2011 MW-101S Voluntary Residuum 1/9/2012 MW-102D Voluntary Bedrock 11/14/2007 MW-102D Voluntary Bedrock 5/20/2008 MW-102D Voluntary Bedrock 11/6/2008 MW-102D Voluntary Bedrock 5/5/2009 MW-102D Voluntary Bedrock 11/16/2009 MW-102D Voluntary Bedrock 5/18/2010 MW-102S Voluntary Residuum 11/14/2007 MW-102S Voluntary Residuum 5/20/2008 MW-102S Voluntary Residuum 11/6/2008 MW-102S Voluntary Residuum 5/5/2009 MW-102S Voluntary Residuum 11/16/2009 MW-102S Voluntary Residuum 5/18/2010 MW-102S Voluntary Residuum 1/6/2011 MW-102S Voluntary Residuum 5/4/2011 MW-102S Voluntary Residuum 9/6/2011 MW-102S Voluntary Residuum 1/9/2012 MW-103D Voluntary Bedrock 11/14/2007 MW-103D Voluntary Bedrock 5/20/2008 MW-103D Voluntary Bedrock 11/6/2008 MW-103D Voluntary Bedrock 5/5/2009 MW-103D Voluntary Bedrock 11/16/2009 MW-103D Voluntary Bedrock 5/18/2010 MW-103S Voluntary Residuum 11/14/2007 MW-103S Voluntary Residuum 5/20/2008 MW-103S Voluntary Residuum 11/6/2008 MW-103S Voluntary Residuum 5/5/2009 MW-103S Voluntary Residuum 11/16/2009 MW-103S Voluntary Residuum 5/18/2010 MW-103S Voluntary Residuum 1/6/2011 MW-103S Voluntary Residuum 5/4/2011 MW-103S Voluntary Residuum 9/6/2011 MW-103S Voluntary Residuum 1/9/2012 MW-104D Voluntary Bedrock 11/14/2007 MW-104D Voluntary Bedrock 5/20/2008 MW-104D Voluntary Bedrock 11/6/2008 MW-104D Voluntary Bedrock 5/5/2009 MW-104D Voluntary Bedrock 11/16/2009 Units Analytical Parameter 15A NCAC 02L .0202(g) Groundwater Quality Standard Nitrate as N Strontium Sulfate TDS mg-N/L N/A mg/L mg/L 10 NE 250 500 300.0 N/A 300.0 2540C Dissolved Total Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Total Total Total N/A 494 N/A <0.1 N/A N/A N/A <2 <0.02 N/A 1.76 N/A <2 N/A 9.759 N/A 35.99 80 N/A 546 N/A <0.05 N/A N/A N/A <2 <0.02 N/A 1.9 N/A <2 N/A 10.8 N/A 31 14 N/A 2190 N/A <0.05 N/A N/A N/A 2.8 0.23 N/A 3.19 N/A <2 N/A 17.7 N/A 17 228 N/A 5500 N/A <0.05 N/A N/A N/A 6.9 <0.02 N/A 5.05 N/A 4.5 N/A 23.3 N/A 15 816 N/A 7260 N/A <0.05 N/A N/A N/A 5.9 <0.02 N/A 5.08 N/A <1 N/A 22.5 N/A 20 816 N/A 7580 N/A 0.05 N/A N/A N/A 5.8 <0.02 N/A 5.03 N/A <1 N/A 20.9 N/A 23 933 N/A 559 N/A <0.1 N/A N/A N/A <2 <0.02 N/A 1.44 N/A <2 N/A 9.504 N/A 32.41 83 N/A 616 N/A <0.05 N/A N/A N/A <2 0.02 N/A 1.58 N/A <2 N/A 10.6 N/A 54 53 N/A 2850 N/A <0.05 N/A N/A N/A 2.7 <0.02 N/A 2.96 N/A 2.28 N/A 18.2 N/A 16 276 N/A 6200 N/A <0.05 N/A N/A N/A 5.1 <0.02 N/A 4.2 N/A 5.52 N/A 23 N/A 17 864 N/A 7170 N/A <0.05 N/A N/A N/A 4.3 <0.02 N/A 4.11 N/A <1 N/A 20.9 N/A 26 916 N/A 7190 N/A <0.05 N/A N/A N/A 4.4 <0.02 N/A 4.11 N/A <1 N/A 19.2 N/A 37 931 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 57 N/A <0.1 N/A N/A N/A <2 0.02 N/A 2.08 N/A <2 N/A 10.255 N/A 25.3 197 N/A 53 N/A <0.05 N/A N/A N/A <2 <0.02 N/A 2.23 N/A <2 N/A 11.5 N/A 25 120 N/A 61 N/A <0.05 N/A N/A N/A <2 <0.02 N/A 2.23 N/A <2 N/A 11.1 N/A 19 222 N/A 79 N/A <0.05 N/A N/A N/A <2 <0.02 N/A 3.11 N/A 2.65 N/A 16.1 N/A 15 608 N/A 171 N/A <0.05 N/A N/A N/A <1 <0.02 N/A 4.07 N/A <1 N/A 20.5 N/A 19 684 N/A 309 N/A <0.05 N/A N/A N/A 5.2 <0.02 N/A 4.38 N/A <1 N/A 21.8 N/A 25 666 N/A 1856 N/A <0.1 N/A N/A N/A 2 <0.02 N/A 0.78 N/A <2 N/A 5.897 N/A 9.41 48 N/A 1740 N/A <0.05 N/A N/A N/A <2 <0.02 N/A 0.72 N/A <2 N/A 6.12 N/A 8.1 <10 N/A 1620 N/A <0.05 N/A N/A N/A <2 <0.02 N/A 0.69 N/A <2 N/A 5.57 N/A 6.8 52 N/A 2360 N/A <0.05 N/A N/A N/A <2 <0.02 N/A 0.71 N/A <2 N/A 7.38 N/A 6.1 52 N/A 5170 N/A <0.05 N/A N/A N/A 2.6 <0.02 N/A 1.07 N/A <1 N/A 10.4 N/A 3 138 N/A 12500 N/A <0.05 N/A N/A N/A 5.3 <0.02 N/A 1.43 N/A <1 N/A 14.4 N/A 2.7 174 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1803 N/A <0.1 N/A N/A N/A 4.1 0.04 N/A 1.42 N/A <2 N/A 4.398 N/A 1.3 42 N/A 1700 N/A <0.05 N/A N/A N/A 4.3 0.03 N/A 1.51 N/A <2 N/A 4.88 N/A 1.4 18 N/A 1930 N/A <0.05 N/A N/A N/A 4.2 0.04 N/A 1.48 N/A <2 N/A 4.79 N/A 1.4 58 N/A 1120 N/A <0.05 N/A N/A N/A 2.8 0.05 N/A 1.49 N/A <2 N/A 4.95 N/A 2 50 N/A 1530 N/A <0.05 N/A N/A N/A 3.9 0.04 N/A 1.57 N/A <1 N/A 5.51 N/A 1.5 36 N/A 1080 N/A <0.05 N/A N/A N/A 2.6 0.05 N/A 1.55 N/A <1 N/A 5.29 N/A 1.4 33 N/A 2304 N/A <0.1 N/A N/A N/A <2 <0.02 N/A 1.09 N/A <2 N/A 4.224 N/A <0.1 79 N/A 2470 N/A <0.05 N/A N/A N/A <2 <0.02 N/A 1.1 N/A <2 N/A 4.54 N/A 0.54 10 N/A 2340 N/A <0.05 N/A N/A N/A <2 <0.02 N/A 1.13 N/A <2 N/A 4.64 N/A 0.12 76 N/A 2350 N/A <0.05 N/A N/A N/A <2 0.02 N/A 1.1 N/A <2 N/A 4.66 N/A 8.2 60 N/A 2410 N/A <0.05 N/A N/A N/A <1 <0.02 N/A 1.2 N/A <1 N/A 4.89 N/A <0.1 72 N/A 2370 N/A <0.05 N/A N/A N/A <1 <0.02 N/A 1.16 N/A <1 N/A 5.29 N/A <0.1 62 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 162 N/A <0.1 N/A N/A N/A <2 0.04 N/A 3.41 N/A <2 N/A 12.132 N/A 9.11 115 N/A 108 N/A <0.05 N/A N/A N/A <2 0.05 N/A 3.19 N/A <2 N/A 11.4 N/A 4 30 N/A 68 N/A <0.05 N/A N/A N/A <2 0.04 N/A 2.8 N/A <2 N/A 11.1 N/A 3.9 122 N/A 30 N/A <0.05 N/A N/A N/A <2 0.1 N/A 2.55 N/A <2 N/A 9.54 N/A 2.1 104 N/A 22.3 N/A <0.05 N/A N/A N/A <1 0.07 N/A 2.47 N/A <1 N/A 10.5 N/A 2.6 78 200.7 Sodium mg/L NENE20 mg/L µg/L Potassium Selenium 200.7 100 200.7 200.8 Nickel µg/L 200.8 245.1 200.8 µg/L 50 1 NE µg/L µg/L Manganese Mercury Molydenum Table 4 - Groundwater Analytical Results Analytical Method Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Units Analytical Parameter 15A NCAC 02L .0202(g) Groundwater Quality Standard MW-104D Voluntary Bedrock 5/18/2010 MW-104S Voluntary Residuum 11/14/2007 MW-104S Voluntary Residuum 5/20/2008 MW-104S Voluntary Residuum 5/18/2010 MW-104S Voluntary Residuum 1/6/2011 MW-104S Voluntary Residuum 5/4/2011 MW-104S Voluntary Residuum 9/6/2011 MW-104S Voluntary Residuum 1/9/2012 MW-200D Compliance Bedrock 1/6/2011 MW-200D Compliance Bedrock 5/4/2011 MW-200D Compliance Bedrock 9/6/2011 MW-200D Compliance Bedrock 1/9/2012 MW-200D Compliance Bedrock 5/9/2012 MW-200D Compliance Bedrock 9/5/2012 MW-200D Compliance Bedrock 1/8/2013 MW-200D Compliance Bedrock 5/8/2013 MW-200D Compliance Bedrock 9/9/2013 MW-200D Compliance Bedrock 1/9/2014 MW-200D Compliance Bedrock 5/6/2014 MW-200D Compliance Bedrock 9/9/2014 MW-200S Compliance Residuum 1/6/2011 MW-200S Compliance Residuum 5/4/2011 MW-200S Compliance Residuum 9/6/2011 MW-200S Compliance Residuum 1/9/2012 MW-200S Compliance Residuum 5/9/2012 MW-200S Compliance Residuum 9/5/2012 MW-200S Compliance Residuum 1/8/2013 MW-200S Compliance Residuum 5/8/2013 MW-200S Compliance Residuum 9/9/2013 MW-200S Compliance Residuum 1/9/2014 MW-200S Compliance Residuum 5/6/2014 MW-200S Compliance Residuum 9/9/2014 MW-201D Compliance Not Reported 1/6/2011 MW-201D Compliance Not Reported 5/4/2011 MW-201D Compliance Not Reported 9/6/2011 MW-201D Compliance Not Reported 1/9/2012 MW-201D Compliance Not Reported 5/9/2012 MW-201D Compliance Not Reported 9/5/2012 MW-201D Compliance Not Reported 1/8/2013 MW-201D Compliance Not Reported 5/9/2013 MW-201D Compliance Not Reported 9/10/2013 MW-201D Compliance Not Reported 1/8/2014 MW-201D Compliance Not Reported 5/6/2014 MW-201D Compliance Not Reported 9/9/2014 MW-202D Background Bedrock 1/6/2011 MW-202D Background Bedrock 5/4/2011 MW-202D Background Bedrock 9/6/2011 MW-202D Background Bedrock 1/9/2012 MW-202D Background Bedrock 5/9/2012 MW-202D Background Bedrock 9/5/2012 MW-202D Background Bedrock 1/9/2013 MW-202D Background Bedrock 5/8/2013 MW-202D Background Bedrock 9/9/2013 Nitrate as N Strontium Sulfate TDS mg-N/L N/A mg/L mg/L 10 NE 250 500 300.0 N/A 300.0 2540C Dissolved Total Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Total Total Total 200.7 Sodium mg/L NENE20 mg/L µg/L Potassium Selenium 200.7 100 200.7 200.8 Nickel µg/L 200.8 245.1 200.8 µg/L 50 1 NE µg/L µg/L Manganese Mercury Molydenum N/A <5 N/A <0.05 N/A N/A N/A <1 0.1 N/A 2.22 N/A <1 N/A 8.82 N/A 1.8 93 N/A 23 N/A <0.1 N/A N/A N/A <2 0.13 N/A 2.32 N/A <2 N/A 1.616 N/A 0.4 40 N/A 14 N/A <0.05 N/A N/A N/A <2 0.1 N/A 2.45 N/A <2 N/A 1.85 N/A 0.42 39 N/A <5 N/A <0.05 N/A N/A N/A <1 0.07 N/A 2.42 N/A <1 N/A 1.95 N/A 0.27 27 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 110 N/A <0.05 N/A N/A N/A <5 0.05 N/A N/A N/A <1 N/A N/A N/A 4.7 82 N/A 83 N/A <0.05 N/A N/A N/A <5 0.05 N/A N/A N/A <1 N/A N/A N/A 4 88 N/A 13 N/A <0.05 N/A N/A N/A <5 0.04 N/A N/A N/A <1 N/A N/A N/A 3.5 200 N/A 39 N/A <0.05 N/A N/A N/A <5 0.04 N/A N/A N/A <1 N/A N/A N/A 4 150 N/A 14 N/A <0.05 N/A N/A N/A <5 0.04 N/A N/A N/A <1 N/A N/A N/A 3.2 156 N/A 20 N/A <0.05 N/A N/A N/A <5 <0.023 N/A N/A N/A <1 N/A N/A N/A 4.1 440 N/A 32 N/A <0.05 N/A N/A N/A <5 0.03 N/A 2.92 N/A <1 N/A 10.8 N/A 4.2 330 73 96 <0.05 <0.05 N/A N/A <5 <5 <0.023 2.26 2.3 <1 <1 8.35 8.39 N/A 3.6 190 N/A 22 N/A <0.05 N/A N/A N/A <5 0.03 N/A 2.04 N/A <1 N/A 6.75 N/A 3.1 160 N/A 95 N/A <0.05 N/A N/A N/A <5 <0.023 N/A 2.65 N/A <1 N/A 9.31 N/A 3.8 220 N/A 24 N/A <0.05 N/A N/A N/A <5 <0.023 N/A 2.06 N/A <1 N/A 7.05 N/A 3.1 130 N/A 9 N/A <0.05 N/A N/A N/A <5 0.02 N/A 2.38 N/A <1 N/A 7.79 N/A 3.1 200 N/A 497 N/A <0.05 N/A N/A N/A <5 0.04 N/A N/A N/A <1 N/A N/A N/A 9.2 52 N/A 872 N/A <0.05 N/A N/A N/A <5 <0.023 N/A N/A N/A <1 N/A N/A N/A 3.4 23 N/A 1300 N/A <0.05 N/A N/A N/A <5 <0.023 N/A N/A N/A <1 N/A N/A N/A 7.1 160 N/A 248 N/A <0.05 N/A N/A N/A <5 0.03 N/A N/A N/A <1 N/A N/A N/A 4.2 59 N/A 306 N/A <0.05 N/A N/A N/A <5 <0.023 N/A N/A N/A <1 N/A N/A N/A 3.1 70 N/A 321 N/A <0.05 N/A N/A N/A <5 <0.023 N/A N/A N/A <1 N/A N/A N/A 3.5 93 N/A 470 N/A <0.05 N/A N/A N/A <5 <0.023 N/A 2.13 N/A <1 N/A 5.66 N/A 2.4 56 349 338 <0.05 <0.05 N/A N/A <5 <5 <0.023 1.34 1.36 <1 <1 3.62 3.6 N/A 2.9 48 N/A 435 N/A <0.05 N/A N/A N/A <5 <0.023 N/A 2.48 N/A <1 N/A 5.75 N/A 2.2 74 N/A 68 N/A <0.05 N/A N/A N/A <5 <0.023 N/A 1.39 N/A <1 N/A 3.7 N/A 1.9 52 N/A 157 N/A <0.05 N/A N/A N/A <5 <0.023 N/A 1.01 N/A <1 N/A 2.93 N/A 2.2 36 N/A 445 N/A <0.05 N/A N/A N/A <5 <0.023 N/A 2.57 N/A <1 N/A 5.67 N/A 2 74 N/A 101 N/A <0.05 N/A N/A N/A <5 0.27 N/A N/A N/A <1 N/A N/A N/A 1.7 100 N/A 53 N/A <0.05 N/A N/A N/A <5 0.33 N/A N/A N/A <1 N/A N/A N/A 1.6 110 N/A 35 N/A <0.05 N/A N/A N/A <5 0.27 N/A N/A N/A <1 N/A N/A N/A 2.9 130 N/A 48 N/A <0.05 N/A N/A N/A <5 0.32 N/A N/A N/A <1 N/A N/A N/A 1.6 110 N/A 13 N/A <0.05 N/A N/A N/A <5 0.25 N/A N/A N/A <1 N/A N/A N/A 1.3 117 N/A 24 N/A <0.05 N/A N/A N/A <5 0.27 N/A N/A N/A <1 N/A N/A N/A 3.5 140 N/A 28 N/A <0.05 N/A N/A N/A <5 0.11 N/A 2.01 N/A <1 N/A 8.15 N/A 8.9 200 9 13 <0.05 <0.05 N/A N/A <5 <5 0.11 2.24 2.25 <1 <1 8.05 7.88 N/A 3.2 140 N/A 13 N/A <0.05 N/A N/A N/A <5 0.22 N/A 1.56 N/A <1 N/A 7.24 N/A 2.9 130 N/A 35 N/A <0.05 N/A N/A N/A <5 0.22 N/A 2.1 N/A <1 N/A 7.3 N/A 4.2 160 N/A 8 N/A <0.05 N/A N/A N/A <5 0.19 N/A 1.67 N/A <1 N/A 8.19 N/A 3.4 120 N/A 20 N/A <0.05 N/A N/A N/A <5 0.12 N/A 1.62 N/A <1 N/A 6.49 N/A 1.8 130 N/A 413 N/A <0.05 N/A N/A N/A 6 0.1 N/A N/A N/A <1 N/A N/A N/A 8.2 113 N/A 62 N/A <0.05 N/A N/A N/A <5 0.08 N/A N/A N/A <1 N/A N/A N/A 5.9 60 N/A 43 N/A <0.05 N/A N/A N/A <5 0.1 N/A N/A N/A <1 N/A N/A N/A 3.5 97 N/A 37 N/A <0.05 N/A N/A N/A <5 0.1 N/A N/A N/A <1 N/A N/A N/A 3.8 82 N/A 12 N/A <0.05 N/A N/A N/A <5 0.11 N/A N/A N/A <1 N/A N/A N/A 2.7 78 N/A 14 N/A <0.05 N/A N/A N/A <5 0.12 N/A N/A N/A <1 N/A N/A N/A 2.3 78 N/A 5 N/A <0.05 N/A N/A N/A <5 0.11 N/A 0.7 N/A <1 N/A 7.47 N/A 2.1 71 <5 <5 <0.05 <0.05 N/A N/A <5 <5 0.12 0.662 0.661 <1 <1 7.08 7.11 N/A 2.1 79 N/A <5 N/A <0.05 N/A N/A N/A <5 0.1 N/A 0.706 N/A <1 N/A 7.62 N/A 1.9 70 Table 4 - Groundwater Analytical Results Analytical Method Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Units Analytical Parameter 15A NCAC 02L .0202(g) Groundwater Quality Standard MW-202D Background Bedrock 1/8/2014 MW-202D Background Bedrock 5/6/2014 MW-202D Background Bedrock 9/9/2014 MW-202S Background Residuum 1/6/2011 MW-202S Background Residuum 5/4/2011 MW-202S Background Residuum 9/6/2011 MW-202S Background Residuum 1/9/2012 MW-202S Background Residuum 5/9/2012 MW-202S Background Residuum 9/5/2012 MW-202S Background Residuum 1/9/2013 MW-202S Background Residuum 5/8/2013 MW-202S Background Residuum 9/9/2013 MW-202S Background Residuum 1/8/2014 MW-202S Background Residuum 5/6/2014 MW-202S Background Residuum 9/9/2014 MW-203D Compliance Bedrock 1/6/2011 MW-203D Compliance Bedrock 5/4/2011 MW-203D Compliance Bedrock 9/6/2011 MW-203D Compliance Bedrock 1/9/2012 MW-203D Compliance Bedrock 5/9/2012 MW-203D Compliance Bedrock 9/5/2012 MW-203D Compliance Bedrock 1/9/2013 MW-203D Compliance Bedrock 5/9/2013 MW-203D Compliance Bedrock 9/10/2013 MW-203D Compliance Bedrock 1/8/2014 MW-203D Compliance Bedrock 5/6/2014 MW-203D Compliance Bedrock 9/9/2014 MW-203S Compliance Residuum 1/6/2011 MW-203S Compliance Residuum 5/4/2011 MW-203S Compliance Residuum 9/6/2011 MW-203S Compliance Residuum 1/9/2012 MW-203S Compliance Residuum 5/9/2012 MW-203S Compliance Residuum 9/5/2012 MW-203S Compliance Residuum 1/9/2013 MW-203S Compliance Residuum 5/9/2013 MW-203S Compliance Residuum 9/10/2013 MW-203S Compliance Residuum 1/8/2014 MW-203S Compliance Residuum 5/6/2014 MW-203S Compliance Residuum 9/9/2014 MW-204D Compliance Bedrock 1/6/2011 MW-204D Compliance Bedrock 5/4/2011 MW-204D Compliance Bedrock 9/6/2011 MW-204D Compliance Bedrock 1/9/2012 MW-204D Compliance Bedrock 5/9/2012 MW-204D Compliance Bedrock 9/5/2012 MW-204D Compliance Bedrock 1/8/2013 MW-204D Compliance Bedrock 5/9/2013 MW-204D Compliance Bedrock 9/10/2013 MW-204D Compliance Bedrock 1/9/2014 MW-204D Compliance Bedrock 5/6/2014 MW-204D Compliance Bedrock 9/9/2014 MW-204S Compliance Residuum 1/6/2011 MW-204S Compliance Residuum 5/4/2011 Nitrate as N Strontium Sulfate TDS mg-N/L N/A mg/L mg/L 10 NE 250 500 300.0 N/A 300.0 2540C Dissolved Total Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Total Total Total 200.7 Sodium mg/L NENE20 mg/L µg/L Potassium Selenium 200.7 100 200.7 200.8 Nickel µg/L 200.8 245.1 200.8 µg/L 50 1 NE µg/L µg/L Manganese Mercury Molydenum N/A 7 N/A <0.05 N/A N/A N/A <5 0.11 N/A 0.744 N/A <1 N/A 7.81 N/A 1.8 82 N/A <5 N/A <0.05 N/A N/A N/A <5 0.11 N/A 0.889 N/A <1 N/A 7.71 N/A 2.1 67 N/A <5 N/A <0.05 N/A N/A N/A <5 0.11 N/A 0.977 N/A <1 N/A 7.88 N/A 1.9 80 N/A 26 N/A <0.05 N/A N/A N/A <5 0.03 N/A N/A N/A <1 N/A N/A N/A 0.35 35 N/A 18 N/A <0.05 N/A N/A N/A <5 0.04 N/A N/A N/A <1 N/A N/A N/A 0.12 30 N/A 11 N/A <0.05 N/A N/A N/A <5 0.04 N/A N/A N/A <1 N/A N/A N/A 1.2 52 N/A 9 N/A <0.05 N/A N/A N/A <5 0.04 N/A N/A N/A <1 N/A N/A N/A 2.4 35 N/A 9 N/A <0.05 N/A N/A N/A <5 0.04 N/A N/A N/A <1 N/A N/A N/A 2.3 49 N/A 5 N/A <0.05 N/A N/A N/A <5 0.04 N/A N/A N/A <1 N/A N/A N/A 2 49 N/A <5 N/A <0.05 N/A N/A N/A <5 0.05 N/A 0.721 N/A <1 N/A 5.54 N/A 1.9 48 <5 <5 <0.05 <0.05 N/A N/A <5 <5 0.05 0.615 0.655 <1 <1 5.03 5.31 N/A 1.2 46 N/A <5 N/A <0.05 N/A N/A N/A <5 0.04 N/A 0.651 N/A <1 N/A 5.32 N/A 0.97 45 N/A <5 N/A <0.05 N/A N/A N/A <5 0.04 N/A 0.657 N/A <1 N/A 5.39 N/A 1 54 N/A <5 N/A <0.05 N/A N/A N/A <5 0.04 N/A 0.669 N/A <1 N/A 5.36 N/A 0.94 42 N/A <5 N/A <0.05 N/A N/A N/A <5 0.03 N/A 0.647 N/A <1 N/A 5.38 N/A 0.73 50 N/A 15 N/A <0.05 N/A N/A N/A <5 0.5 N/A N/A N/A <1 N/A N/A N/A 2.4 85 N/A <5 N/A <0.05 N/A N/A N/A <5 0.52 N/A N/A N/A <1 N/A N/A N/A 2.2 79 N/A <5 N/A <0.05 N/A N/A N/A <5 0.5 N/A N/A N/A <1 N/A N/A N/A 2 100 N/A <5 N/A <0.05 N/A N/A N/A <5 0.46 N/A N/A N/A <1 N/A N/A N/A 1.8 88 N/A <5 N/A <0.05 N/A N/A N/A <5 0.43 N/A N/A N/A <1 N/A N/A N/A 1.9 107 N/A 10 N/A <0.05 N/A N/A N/A <5 0.46 N/A N/A N/A <1 N/A N/A N/A 2.1 100 N/A <5 N/A <0.05 N/A N/A N/A <5 0.44 N/A 1.81 N/A <1 N/A 7.5 N/A 1.8 98 <5 <5 <0.05 <0.05 N/A N/A <5 <5 0.44 1.75 1.76 <1 <1 7.12 7.12 N/A 1.7 110 N/A 6 N/A <0.05 N/A N/A N/A <5 0.44 N/A 1.82 N/A <1 N/A 7.42 N/A 1.4 99 N/A 10 N/A <0.05 N/A N/A N/A <5 0.44 N/A 1.85 N/A <1 N/A 7.58 N/A 1.6 110 N/A 8 N/A <0.05 N/A N/A N/A <5 0.48 N/A 1.84 N/A <1 N/A 7.53 N/A 1.6 95 N/A <5 N/A <0.05 N/A N/A N/A <5 0.45 N/A 1.75 N/A <1 N/A 7.18 N/A 1.3 110 N/A 37 N/A <0.05 N/A N/A N/A <5 0.32 N/A N/A N/A <1 N/A N/A N/A 0.55 <25 N/A 40 N/A <0.05 N/A N/A N/A <5 0.35 N/A N/A N/A <1 N/A N/A N/A 0.16 17 N/A 16 N/A <0.05 N/A N/A N/A <5 0.27 N/A N/A N/A <1 N/A N/A N/A 0.17 39 N/A 46 N/A <0.05 N/A N/A N/A <5 0.37 N/A N/A N/A <1 N/A N/A N/A 0.14 20 N/A 10 N/A <0.05 N/A N/A N/A <5 0.33 N/A N/A N/A <1 N/A N/A N/A 0.14 40 N/A 5 N/A <0.05 N/A N/A N/A <5 0.32 N/A N/A N/A <1 N/A N/A N/A 0.15 37 N/A 12 N/A <0.05 N/A N/A N/A <5 0.34 N/A 1.36 N/A <1 N/A 1.35 N/A 0.14 29 <5 8 <0.05 <0.05 N/A N/A <5 <5 0.35 1.26 1.28 <1 <1 1.36 1.38 N/A 0.23 37 N/A <5 N/A <0.05 N/A N/A N/A <5 0.28 N/A 1.39 N/A <1 N/A 1.33 N/A 0.13 34 N/A 16 N/A <0.05 N/A N/A N/A <5 0.28 N/A 1.3 N/A <1 N/A 1.45 N/A 0.12 41 N/A 9 N/A <0.05 N/A N/A N/A <5 0.29 N/A 1.31 N/A <1 N/A 1.34 N/A <0.1 29 N/A <5 N/A <0.05 N/A N/A N/A <5 0.22 N/A 1.35 N/A <1 N/A 1.12 N/A 0.14 36 N/A 1130 N/A <0.05 N/A N/A N/A <5 0.06 N/A N/A N/A <1 N/A N/A N/A 16 56 N/A 776 N/A <0.05 N/A N/A N/A <5 0.05 N/A N/A N/A <1 N/A N/A N/A 12 53 N/A 775 N/A <0.05 N/A N/A N/A <5 0.05 N/A N/A N/A <1 N/A N/A N/A 8.4 52 N/A 394 N/A <0.05 N/A N/A N/A <5 0.06 N/A N/A N/A <1 N/A N/A N/A 6.2 31 N/A 453 N/A <0.05 N/A N/A N/A <5 0.06 N/A N/A N/A <1 N/A N/A N/A 5.4 50 N/A 556 N/A <0.05 N/A N/A N/A <5 0.06 N/A N/A N/A <1 N/A N/A N/A 6 46 N/A 671 N/A <0.05 N/A N/A N/A <5 0.21 N/A 2.48 N/A <1 N/A 8.13 N/A 10 58 319 325 <0.05 <0.05 N/A N/A <5 <5 0.14 2.03 2.04 <1 <1 5.86 6.04 N/A 7.8 54 N/A 562 N/A <0.05 N/A N/A N/A <5 0.06 N/A 2.22 N/A <1 N/A 6.54 N/A 8.7 54 N/A 412 N/A <0.05 N/A N/A N/A <5 0.17 N/A 2.14 N/A <1 N/A 5.57 N/A 6.3 54 N/A 175 N/A <0.05 N/A N/A N/A <5 0.07 N/A 1.73 N/A <1 N/A 3.58 N/A 3.9 35 N/A 283 N/A <0.05 N/A N/A N/A <5 0.04 N/A 1.78 N/A <1 N/A 3.83 N/A 3.9 48 N/A 3600 N/A <0.05 N/A N/A N/A <5 0.12 N/A N/A N/A <1 N/A N/A N/A 2.6 86 N/A 2850 N/A <0.05 N/A N/A N/A <5 0.15 N/A N/A N/A <1 N/A N/A N/A 2.4 72 Table 4 - Groundwater Analytical Results Analytical Method Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Units Analytical Parameter 15A NCAC 02L .0202(g) Groundwater Quality Standard MW-204S Compliance Residuum 9/6/2011 MW-204S Compliance Residuum 1/9/2012 MW-204S Compliance Residuum 5/9/2012 MW-204S Compliance Residuum 9/5/2012 MW-204S Compliance Residuum 1/8/2013 MW-204S Compliance Residuum 5/9/2013 MW-204S Compliance Residuum 9/10/2013 MW-204S Compliance Residuum 1/9/2014 MW-204S Compliance Residuum 5/6/2014 MW-204S Compliance Residuum 9/9/2014 Nitrate as N Strontium Sulfate TDS mg-N/L N/A mg/L mg/L 10 NE 250 500 300.0 N/A 300.0 2540C Dissolved Total Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Total Total Total 200.7 Sodium mg/L NENE20 mg/L µg/L Potassium Selenium 200.7 100 200.7 200.8 Nickel µg/L 200.8 245.1 200.8 µg/L 50 1 NE µg/L µg/L Manganese Mercury Molydenum N/A 2130 N/A <0.05 N/A N/A N/A <5 0.08 N/A N/A N/A <1 N/A N/A N/A 2.3 80 N/A 2020 N/A <0.05 N/A N/A N/A <5 0.12 N/A N/A N/A <1 N/A N/A N/A 2.3 59 N/A 1650 N/A <0.05 N/A N/A N/A <5 0.08 N/A N/A N/A <1 N/A N/A N/A 2.4 71 N/A 1520 N/A <0.05 N/A N/A N/A <5 0.1 N/A N/A N/A <1 N/A N/A N/A 2.5 59 N/A 1540 N/A <0.05 N/A N/A N/A <5 0.22 N/A 2.98 N/A <1 N/A 3.64 N/A 2.3 58 1270 1280 <0.05 <0.05 N/A N/A 6 6 0.25 2.96 2.99 <1 <1 3.31 3.33 N/A 3.7 65 N/A 997 N/A <0.05 N/A N/A N/A 6 0.23 N/A 2.71 N/A <1 N/A 3.15 N/A 3.8 54 N/A 1100 N/A <0.05 N/A N/A N/A 6 0.24 N/A 2.64 N/A <1 N/A 3.42 N/A 3 55 N/A 748 N/A <0.05 N/A N/A N/A 6 0.35 N/A 2.42 N/A <1 N/A 2.93 N/A 3.7 44 N/A 760 N/A <0.05 N/A N/A N/A <5 0.07 N/A 2.43 N/A <1 N/A 2.89 N/A 4.5 58 Table 4 - Groundwater Analytical Results Analytical Method Well Name Well Type Hydrostratigraphic Unit Sample Collection Date MW-101D Voluntary Bedrock 11/14/2007 MW-101D Voluntary Bedrock 5/20/2008 MW-101D Voluntary Bedrock 11/6/2008 MW-101D Voluntary Bedrock 5/5/2009 MW-101D Voluntary Bedrock 11/16/2009 MW-101D Voluntary Bedrock 5/18/2010 MW-101S Voluntary Residuum 11/14/2007 MW-101S Voluntary Residuum 5/20/2008 MW-101S Voluntary Residuum 11/6/2008 MW-101S Voluntary Residuum 5/5/2009 MW-101S Voluntary Residuum 11/16/2009 MW-101S Voluntary Residuum 5/18/2010 MW-101S Voluntary Residuum 1/6/2011 MW-101S Voluntary Residuum 5/4/2011 MW-101S Voluntary Residuum 9/6/2011 MW-101S Voluntary Residuum 1/9/2012 MW-102D Voluntary Bedrock 11/14/2007 MW-102D Voluntary Bedrock 5/20/2008 MW-102D Voluntary Bedrock 11/6/2008 MW-102D Voluntary Bedrock 5/5/2009 MW-102D Voluntary Bedrock 11/16/2009 MW-102D Voluntary Bedrock 5/18/2010 MW-102S Voluntary Residuum 11/14/2007 MW-102S Voluntary Residuum 5/20/2008 MW-102S Voluntary Residuum 11/6/2008 MW-102S Voluntary Residuum 5/5/2009 MW-102S Voluntary Residuum 11/16/2009 MW-102S Voluntary Residuum 5/18/2010 MW-102S Voluntary Residuum 1/6/2011 MW-102S Voluntary Residuum 5/4/2011 MW-102S Voluntary Residuum 9/6/2011 MW-102S Voluntary Residuum 1/9/2012 MW-103D Voluntary Bedrock 11/14/2007 MW-103D Voluntary Bedrock 5/20/2008 MW-103D Voluntary Bedrock 11/6/2008 MW-103D Voluntary Bedrock 5/5/2009 MW-103D Voluntary Bedrock 11/16/2009 MW-103D Voluntary Bedrock 5/18/2010 MW-103S Voluntary Residuum 11/14/2007 MW-103S Voluntary Residuum 5/20/2008 MW-103S Voluntary Residuum 11/6/2008 MW-103S Voluntary Residuum 5/5/2009 MW-103S Voluntary Residuum 11/16/2009 MW-103S Voluntary Residuum 5/18/2010 MW-103S Voluntary Residuum 1/6/2011 MW-103S Voluntary Residuum 5/4/2011 MW-103S Voluntary Residuum 9/6/2011 MW-103S Voluntary Residuum 1/9/2012 MW-104D Voluntary Bedrock 11/14/2007 MW-104D Voluntary Bedrock 5/20/2008 MW-104D Voluntary Bedrock 11/6/2008 MW-104D Voluntary Bedrock 5/5/2009 MW-104D Voluntary Bedrock 11/16/2009 Units Analytical Parameter 15A NCAC 02L .0202(g) Groundwater Quality Standard TOC TOX TSS mg/L µg/L mg/L NE NE NE 5310B 2450D Dissolved Total Total Total Total Dissolved Total N/A N/A 0.39 <1000 N/A N/A <0.005 N/A N/A 0.32 30 N/A N/A <0.005 N/A N/A 0.332 <1000 N/A N/A <0.005 N/A N/A 0.367 150 N/A N/A 0.009 N/A N/A 0.433 <50 N/A N/A 0.009 N/A N/A 0.333 <100 N/A N/A 0.01 N/A N/A 0.47 <1000 N/A N/A <0.005 N/A N/A 0.44 40 N/A N/A <0.005 N/A N/A 0.707 <1000 N/A N/A 0.007 N/A N/A 0.765 160 N/A N/A 0.009 N/A N/A 0.559 <50 N/A N/A 0.009 N/A N/A 0.405 <100 N/A N/A 0.007 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.67 N/A N/A N/A 0.006 N/A N/A 0.51 <20 N/A N/A 0.013 N/A N/A 0.434 <1000 N/A N/A 0.583 N/A N/A 0.485 70 N/A N/A 0.01 N/A N/A 0.472 <50 N/A N/A <0.005 N/A N/A 0.359 N/A N/A N/A <0.005 N/A N/A 0.38 <1000 N/A N/A <0.005 N/A N/A 0.32 <20 N/A N/A 0.005 N/A N/A 0.301 <1000 N/A N/A <0.005 N/A N/A 0.326 60 N/A N/A 0.005 N/A N/A 0.315 <50 N/A N/A 0.005 N/A N/A 0.214 <100 N/A N/A 0.016 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 0.25 <1000 N/A N/A <0.005 N/A N/A 0.17 30 N/A N/A <0.005 N/A N/A 0.189 <1000 N/A N/A 0.011 N/A N/A 0.256 <20 N/A N/A <0.005 N/A N/A 0.235 <50 N/A N/A <0.005 N/A N/A 0.113 <100 N/A N/A <0.005 N/A N/A 0.55 <1000 N/A N/A 0.006 N/A N/A 0.54 <20 N/A N/A 0.008 N/A N/A 0.481 <1000 N/A N/A 0.05 N/A N/A 0.623 <20 N/A N/A 0.007 N/A N/A 0.554 <50 N/A N/A <0.005 N/A N/A 0.48 <100 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 0.15 <1000 N/A N/A 0.009 N/A N/A <0.1 20 N/A N/A 0.006 N/A N/A <0.1 <1000 N/A N/A 0.007 N/A N/A 0.124 <20 N/A N/A <0.005 N/A N/A 0.111 <50 N/A N/A <0.005 1 200.8 200.7 Thallium µg/L 0.2* Zinc mg/L Table 4 - Groundwater Analytical Results Analytical Method Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Units Analytical Parameter 15A NCAC 02L .0202(g) Groundwater Quality Standard MW-104D Voluntary Bedrock 5/18/2010 MW-104S Voluntary Residuum 11/14/2007 MW-104S Voluntary Residuum 5/20/2008 MW-104S Voluntary Residuum 5/18/2010 MW-104S Voluntary Residuum 1/6/2011 MW-104S Voluntary Residuum 5/4/2011 MW-104S Voluntary Residuum 9/6/2011 MW-104S Voluntary Residuum 1/9/2012 MW-200D Compliance Bedrock 1/6/2011 MW-200D Compliance Bedrock 5/4/2011 MW-200D Compliance Bedrock 9/6/2011 MW-200D Compliance Bedrock 1/9/2012 MW-200D Compliance Bedrock 5/9/2012 MW-200D Compliance Bedrock 9/5/2012 MW-200D Compliance Bedrock 1/8/2013 MW-200D Compliance Bedrock 5/8/2013 MW-200D Compliance Bedrock 9/9/2013 MW-200D Compliance Bedrock 1/9/2014 MW-200D Compliance Bedrock 5/6/2014 MW-200D Compliance Bedrock 9/9/2014 MW-200S Compliance Residuum 1/6/2011 MW-200S Compliance Residuum 5/4/2011 MW-200S Compliance Residuum 9/6/2011 MW-200S Compliance Residuum 1/9/2012 MW-200S Compliance Residuum 5/9/2012 MW-200S Compliance Residuum 9/5/2012 MW-200S Compliance Residuum 1/8/2013 MW-200S Compliance Residuum 5/8/2013 MW-200S Compliance Residuum 9/9/2013 MW-200S Compliance Residuum 1/9/2014 MW-200S Compliance Residuum 5/6/2014 MW-200S Compliance Residuum 9/9/2014 MW-201D Compliance Not Reported 1/6/2011 MW-201D Compliance Not Reported 5/4/2011 MW-201D Compliance Not Reported 9/6/2011 MW-201D Compliance Not Reported 1/9/2012 MW-201D Compliance Not Reported 5/9/2012 MW-201D Compliance Not Reported 9/5/2012 MW-201D Compliance Not Reported 1/8/2013 MW-201D Compliance Not Reported 5/9/2013 MW-201D Compliance Not Reported 9/10/2013 MW-201D Compliance Not Reported 1/8/2014 MW-201D Compliance Not Reported 5/6/2014 MW-201D Compliance Not Reported 9/9/2014 MW-202D Background Bedrock 1/6/2011 MW-202D Background Bedrock 5/4/2011 MW-202D Background Bedrock 9/6/2011 MW-202D Background Bedrock 1/9/2012 MW-202D Background Bedrock 5/9/2012 MW-202D Background Bedrock 9/5/2012 MW-202D Background Bedrock 1/9/2013 MW-202D Background Bedrock 5/8/2013 MW-202D Background Bedrock 9/9/2013 TOC TOX TSS mg/L µg/L mg/L NE NE NE 5310B 2450D Dissolved Total Total Total Total Dissolved Total 1 200.8 200.7 Thallium µg/L 0.2* Zinc mg/L N/A N/A <0.1 <100 N/A N/A <0.005 N/A N/A 0.2 <1000 N/A N/A 0.008 N/A N/A 0.13 <20 N/A N/A 0.006 N/A N/A <0.1 <100 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 <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 <0.2 <0.2 N/A N/A 12 <0.005 <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A 0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A 0.009 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 <0.2 <0.2 N/A N/A <5 <0.005 <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A 0.207 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 <0.2 <0.2 N/A N/A 6 <0.005 <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A 0.045 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 <0.2 <0.2 N/A N/A <5 <0.005 <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 Table 4 - Groundwater Analytical Results Analytical Method Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Units Analytical Parameter 15A NCAC 02L .0202(g) Groundwater Quality Standard MW-202D Background Bedrock 1/8/2014 MW-202D Background Bedrock 5/6/2014 MW-202D Background Bedrock 9/9/2014 MW-202S Background Residuum 1/6/2011 MW-202S Background Residuum 5/4/2011 MW-202S Background Residuum 9/6/2011 MW-202S Background Residuum 1/9/2012 MW-202S Background Residuum 5/9/2012 MW-202S Background Residuum 9/5/2012 MW-202S Background Residuum 1/9/2013 MW-202S Background Residuum 5/8/2013 MW-202S Background Residuum 9/9/2013 MW-202S Background Residuum 1/8/2014 MW-202S Background Residuum 5/6/2014 MW-202S Background Residuum 9/9/2014 MW-203D Compliance Bedrock 1/6/2011 MW-203D Compliance Bedrock 5/4/2011 MW-203D Compliance Bedrock 9/6/2011 MW-203D Compliance Bedrock 1/9/2012 MW-203D Compliance Bedrock 5/9/2012 MW-203D Compliance Bedrock 9/5/2012 MW-203D Compliance Bedrock 1/9/2013 MW-203D Compliance Bedrock 5/9/2013 MW-203D Compliance Bedrock 9/10/2013 MW-203D Compliance Bedrock 1/8/2014 MW-203D Compliance Bedrock 5/6/2014 MW-203D Compliance Bedrock 9/9/2014 MW-203S Compliance Residuum 1/6/2011 MW-203S Compliance Residuum 5/4/2011 MW-203S Compliance Residuum 9/6/2011 MW-203S Compliance Residuum 1/9/2012 MW-203S Compliance Residuum 5/9/2012 MW-203S Compliance Residuum 9/5/2012 MW-203S Compliance Residuum 1/9/2013 MW-203S Compliance Residuum 5/9/2013 MW-203S Compliance Residuum 9/10/2013 MW-203S Compliance Residuum 1/8/2014 MW-203S Compliance Residuum 5/6/2014 MW-203S Compliance Residuum 9/9/2014 MW-204D Compliance Bedrock 1/6/2011 MW-204D Compliance Bedrock 5/4/2011 MW-204D Compliance Bedrock 9/6/2011 MW-204D Compliance Bedrock 1/9/2012 MW-204D Compliance Bedrock 5/9/2012 MW-204D Compliance Bedrock 9/5/2012 MW-204D Compliance Bedrock 1/8/2013 MW-204D Compliance Bedrock 5/9/2013 MW-204D Compliance Bedrock 9/10/2013 MW-204D Compliance Bedrock 1/9/2014 MW-204D Compliance Bedrock 5/6/2014 MW-204D Compliance Bedrock 9/9/2014 MW-204S Compliance Residuum 1/6/2011 MW-204S Compliance Residuum 5/4/2011 TOC TOX TSS mg/L µg/L mg/L NE NE NE 5310B 2450D Dissolved Total Total Total Total Dissolved Total 1 200.8 200.7 Thallium µg/L 0.2* Zinc mg/L N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A 0.006 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 <0.2 <0.2 N/A N/A <5 <0.005 <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 <0.2 <0.2 N/A N/A <5 <0.005 <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 <0.2 <0.2 N/A N/A <5 <0.005 <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A 0.006 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A 0.005 <0.2 <0.2 N/A N/A <5 0.006 0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A 0.007 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 Table 4 - Groundwater Analytical Results Analytical Method Well Name Well Type Hydrostratigraphic Unit Sample Collection Date Units Analytical Parameter 15A NCAC 02L .0202(g) Groundwater Quality Standard MW-204S Compliance Residuum 9/6/2011 MW-204S Compliance Residuum 1/9/2012 MW-204S Compliance Residuum 5/9/2012 MW-204S Compliance Residuum 9/5/2012 MW-204S Compliance Residuum 1/8/2013 MW-204S Compliance Residuum 5/9/2013 MW-204S Compliance Residuum 9/10/2013 MW-204S Compliance Residuum 1/9/2014 MW-204S Compliance Residuum 5/6/2014 MW-204S Compliance Residuum 9/9/2014 TOC TOX TSS mg/L µg/L mg/L NE NE NE 5310B 2450D Dissolved Total Total Total Total Dissolved Total 1 200.8 200.7 Thallium µg/L 0.2* Zinc mg/L N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A <0.005 N/A <0.2 N/A N/A N/A N/A 0.006 <0.2 <0.2 N/A N/A <5.2 0.009 0.01 N/A <0.2 N/A N/A N/A N/A 0.016 N/A <0.2 N/A N/A N/A N/A 0.014 N/A <0.2 N/A N/A N/A N/A 0.017 N/A <0.2 N/A N/A N/A N/A 0.012 Table 4 - Groundwater Analytical Results 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 mV = millivolts NTU = Nephelometric Turbidity Unit mg/L = milligrams per liter µg/L = micrograms per liter µmhos/cm = micromhos per centimeter CaCO3 = calcium carbonate HCO3- = bicarbonate CO32- = 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. Table 5 - Ash Analytical Results pH % Solids Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molydenum Nickel Phosphorus Potassium 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 mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg 100000 0.9 5.8 5800 63 45 3 NE 3.8 0.9 700 150 270 NE 65 1 NE 130 NE NE NE 82 2.4 380000 400 40000 160 NE 5.6 60 8200 100000 800 NE 4600 3.1 1000 4000 4 NE Analytical Method 200.8 200.8 200.7 200.7 200.8 200.7 200.7 200.8 200.7 200.7 200.8 200.7 200.8 245.1 200.8 200.7 200.7 Site Name Sample Collection Date Reuse Comp (M)2/15/2007 7.86 N/A N/A 0.1 0.31 22 N/A 2.9 0.006 230 0.91 N/A 0.91 N/A 0.36 30 3.2 <0.024 N/A 1.3 5.7 49 Reuse Comp (M)3/15/2007 7.84 N/A N/A 0.12 0.34 25 N/A <30 0.006 360 0.82 N/A 1.1 N/A 0.26 36 3.9 <0.024 N/A 1.6 5.9 55 Reuse Comp (M)12/7/2010 7.2 68.5 N/A <2 2.85 21.1 N/A <3.33 <0.33 146 2.19 N/A 1.74 N/A <2 32.6 15.3 0.14 <0.33 3.18 12.1 28.2 IHSB Protection of Groundwater PSRG Units Analytical Parameter IHSB Industrial Health-Based PSRG Field Measurement Table 5 - Ash Analytical Results Analytical Method Site Name Sample Collection Date Reuse Comp (M)2/15/2007 Reuse Comp (M)3/15/2007 Reuse Comp (M)12/7/2010 IHSB Protection of Groundwater PSRG Units Analytical Parameter IHSB Industrial Health-Based PSRG Selenium Silver Sodium Strontium Thallium Zinc mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg 2.1 3.4 NE NE 0.28 1200 1000 1000 NE 100000 2 62000 200.8 200.7 200.8 200.7 0.23 <0.31 17 N/A N/A 1.1 <0.6 <0.3 16 N/A N/A 0.96 <2 <0.33 21.9 N/A N/A 1.72 Table 5 - Ash Analytical Results Notes: 1.Units: SU = Standard Units mg/kg = milligrams per kilogram 2.N/A = Not applicable NE = Not established 3.Sample depth interval in parentheses Table 6 - Landfill Leachate Analytical Results Temp.DO Cond.pH ORP Turbidity Alkalinity Aluminum Beryllium ˚C mg/L µmhos/cm SU mV NTU mg/L CaCO3 µg/L NA NA NA 6.5 - 8.5 NA NA NE NE 4* Analytical Method 2320B4d Well Name Sample Collection Date Total Total Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total BCCRLF-CWB-1 1/30/2007 7.79 N/A 49 6.53 N/A N/A 8000 N/A N/A N/A N/A <2 N/A 16 N/A N/A <100 N/A <0.5 N/A 3023 BCCRLF-CWB-1 1/5/2009 10.85 N/A 23 6.47 N/A 2.16 <5000 N/A N/A N/A N/A <5 N/A 12.2 N/A N/A <50 N/A <1 N/A 1040 BCCRLF-CWB-1 1/6/2010 7.52 N/A 21.2 5.24 N/A 31.8 6580 N/A N/A N/A N/A <5 N/A 13.6 N/A N/A <50 N/A <1 N/A 960 BCCRLF-CWB-1 1/19/2011 8.17 N/A 25.1 6.65 N/A 2.65 <5000 N/A N/A N/A N/A <5 N/A 13.3 N/A N/A <50 N/A <1 N/A 1290 BCCRLF-CWB-1 7/20/2011 23.91 N/A 37.1 6.12 N/A 0.54 8280 N/A N/A N/A N/A <1 N/A 35.9 N/A N/A <50 N/A <1 N/A 1990 BCCRLF-CWB-1 1/10/2012 10.22 N/A 465 5.6 N/A 4.6 4280 N/A N/A N/A 2.11 2.09 111 111 N/A 152 152 <1 <1 68970 68620 BCCRLF-CWB-1 7/30/2012 23.82 N/A 475 6.16 N/A 2.11 5740 N/A N/A N/A N/A 1.73 N/A 67.4 N/A N/A 455 N/A <1 N/A 47400 BCCRLF-CWB-1 1/30/2013 17.1 8090 5276 4.04 501 6 <100 N/A N/A N/A N/A 85.3 N/A 31.6 N/A N/A 64200 N/A 14.4 N/A 318000 BCCRLF-CWB-1 7/29/2013 21.73 8080 1843 4.74 420 1000 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A BCCRLF-CWB-1 1/27/2014 12.8 8830 2972 4.76 475 10.4 <100 N/A N/A N/A N/A 47.9 N/A 59.1 N/A N/A 32800 N/A 5.41 N/A 308000 BCCRLF-CWB-1 7/29/2014 20.35 8440 4065 4.43 496 8.73 <5000 N/A N/A N/A N/A 63.1 N/A 34 N/A N/A 43400 N/A 6.34 N/A 415000 BCCRLF-CWB-2 1/30/2007 8.14 N/A 34 6.45 N/A N/A <5000 N/A N/A N/A N/A <2 N/A 34 N/A N/A <100 N/A <0.5 N/A 806 BCCRLF-CWB-2 1/5/2009 10.26 N/A 274.1 4.91 N/A 3.18 <5000 N/A N/A N/A N/A <5 N/A 153 N/A N/A 1640 N/A <1 N/A 9410 BCCRLF-CWB-2 1/6/2010 13.28 N/A 1617 4.39 N/A 6.28 <5000 N/A N/A N/A N/A <50 N/A <50 N/A N/A <500 N/A <10 N/A 28300 BCCRLF-CWB-2 7/26/2010 21.27 N/A 4792 4.08 N/A 0.72 <5000 N/A N/A N/A N/A <500 N/A <500 N/A N/A 37700 N/A <100 N/A 293000 BCCRLF-CWB-2 1/19/2011 17.47 N/A 5437 8.36 N/A 2.91 <5000 N/A N/A N/A N/A 378 N/A <250 N/A N/A 35600 N/A <50 N/A 205000 BCCRLF-CWB-2 7/20/2011 20.35 N/A 5649 3.93 N/A 0.88 <100 N/A N/A N/A N/A 224 N/A 37.7 N/A N/A 51400 N/A 10.9 N/A 328000 BCCRLF-CWB-2 1/10/2012 15.67 N/A 4818 4 N/A 1.05 <100 N/A N/A N/A 145 144 31 30.9 N/A 46580 46570 14.4 14.4 233700 233300 BCCRLF-CWB-2 7/30/2012 20.81 N/A 5345 3.97 N/A 1.05 <100 N/A N/A N/A N/A 92.4 N/A 33.9 N/A N/A 58600 N/A 10.9 N/A 282000 BCCRLF-CWB-2 1/30/2013 14.23 9200 778 5.61 467 1.98 5490 N/A N/A N/A N/A <5 N/A 79.1 N/A N/A 2950 N/A <5 N/A 96600 BCCRLF-CWB-2 7/30/2013 22.39 7860 4835 3.97 485 72.8 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 BCCRLF-CWB-2 1/27/2014 16.02 7890 5705 3.85 480 11.6 <100 N/A N/A N/A N/A 87.9 N/A 33.6 N/A N/A 75400 N/A 12.2 N/A 395000 BCCRLF-CWB-2 7/29/2014 18.58 8030 6157 3.95 448 14.9 <5000 N/A N/A N/A N/A 103 N/A 32.2 N/A N/A 79000 N/A 9.72 N/A 419000 Analytical Parameter Antimony Arsenic Barium Units µg/L µg/L µg/L 200.7 Boron µg/Lµg/L Cadmium NE Calcium 15A NCAC 02L .0202(g) Groundwater Quality Standard 1*10 700 700 2 µg/L Field Measurements 200.7 200.8 200.7200.8 200.8 Table 6 - Landfill Leachate Analytical Results Analytical Method Well Name Sample Collection Date BCCRLF-CWB-1 1/30/2007 BCCRLF-CWB-1 1/5/2009 BCCRLF-CWB-1 1/6/2010 BCCRLF-CWB-1 1/19/2011 BCCRLF-CWB-1 7/20/2011 BCCRLF-CWB-1 1/10/2012 BCCRLF-CWB-1 7/30/2012 BCCRLF-CWB-1 1/30/2013 BCCRLF-CWB-1 7/29/2013 BCCRLF-CWB-1 1/27/2014 BCCRLF-CWB-1 7/29/2014 BCCRLF-CWB-2 1/30/2007 BCCRLF-CWB-2 1/5/2009 BCCRLF-CWB-2 1/6/2010 BCCRLF-CWB-2 7/26/2010 BCCRLF-CWB-2 1/19/2011 BCCRLF-CWB-2 7/20/2011 BCCRLF-CWB-2 1/10/2012 BCCRLF-CWB-2 7/30/2012 BCCRLF-CWB-2 1/30/2013 BCCRLF-CWB-2 7/30/2013 BCCRLF-CWB-2 1/27/2014 BCCRLF-CWB-2 7/29/2014 Analytical Parameter Units 15A NCAC 02L .0202(g) Groundwater Quality Standard Chloride Fluoride µg/L µg/L 250000 2000 300 Total Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total 4720 N/A <1 N/A N/A N/A <2 <100 N/A 47 N/A <2 N/A 1211 N/A 142 N/A <0.2 N/A N/A <5000 N/A <5 N/A N/A N/A <5 <100 N/A <50 N/A <5 N/A 649 N/A 12.6 N/A <0.2 N/A N/A <5000 N/A <5 N/A N/A N/A <5 <100 N/A <50 N/A <5 N/A 763 N/A 14.6 N/A <0.2 N/A N/A <5000 N/A <5 N/A N/A N/A <5 <500 N/A <50 N/A <5 N/A 1040 N/A <5 N/A <0.2 N/A N/A 631 N/A <5 N/A N/A N/A <5 <100 N/A <10 N/A <1 N/A 1389 N/A 120 N/A <0.05 N/A N/A 1870 <5 <5 N/A N/A <5 <5 177 <10 <10 <1 <1 9634 9552 2030 2006 N/A <0.05 N/A N/A 2020 N/A <5 N/A N/A N/A <5 326 N/A <10 N/A <1 N/A 25600 N/A 1800 N/A <0.05 N/A N/A 182000 N/A <5 N/A N/A N/A 14.1 <5000 N/A 176 N/A 17.8 N/A 330000 N/A 70800 N/A <0.05 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 120000 N/A <5 N/A N/A N/A <5 1260 N/A 1160 N/A 3.72 N/A 215000 N/A 47800 N/A <0.05 N/A N/A 197000 N/A <5 N/A N/A N/A <5 1730 N/A 57.5 N/A 7.11 N/A 263000 N/A 49300 N/A <0.05 N/A N/A 4910 N/A 1.68 N/A N/A N/A <2 <100 N/A 992 N/A <2 N/A 1012 N/A 90 N/A <0.2 N/A N/A 63800 N/A <5 N/A N/A N/A <5 <100 N/A <50 N/A <5 N/A 12500 N/A 507 N/A <0.2 N/A N/A 126000 N/A <50 N/A N/A N/A <50 <100 N/A 1020 N/A <50 N/A 2180 N/A 76.4 N/A <0.2 N/A N/A 149000 N/A <500 N/A N/A N/A <500 <100 N/A <5000 N/A <500 N/A 292000 N/A 59200 N/A <0.2 N/A N/A 198000 N/A <250 N/A N/A N/A <250 <500 N/A <2500 N/A <250 N/A 227000 N/A 46800 N/A <0.2 N/A N/A 149800 N/A <5 N/A N/A N/A <5 1425 N/A 139800 N/A 17.6 N/A 299200 N/A 59000 N/A <0.05 N/A N/A 153200 <5 <5 N/A N/A 65.2 65.6 2963 50.8 78.1 14.5 14.5 244500 244700 58980 58400 N/A <0.05 N/A N/A 151000 N/A <5 N/A N/A N/A <5 3120 N/A 48.8 N/A 15.9 N/A 293000 N/A 64100 N/A <0.05 N/A N/A 9580 N/A <5 N/A N/A N/A <5 <2000 N/A 12.1 N/A <5 N/A 38300 N/A 7070 N/A <0.05 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 219000 N/A <5 N/A N/A N/A <5 1180 N/A 571 N/A 18.1 N/A 360000 N/A 61600 N/A <0.05 N/A N/A 237000 N/A <5 N/A N/A N/A <5 2200 N/A 1010 N/A 18.5 N/A 371000 N/A 53100 N/A <0.05 N/A N/A µg/L µg/L µg/L 10 1*1000 300 MolydenumChromiumCobaltCopperIronLeadMagnesiumManganeseMercury µg/L µg/L µg/L µg/Lµg/Lµg/L 15 NE 50 1 NE 200.8200.7 200.8 200.7 200.7 245.1 200.8200.7 200.8 Table 6 - Landfill Leachate Analytical Results Analytical Method Well Name Sample Collection Date BCCRLF-CWB-1 1/30/2007 BCCRLF-CWB-1 1/5/2009 BCCRLF-CWB-1 1/6/2010 BCCRLF-CWB-1 1/19/2011 BCCRLF-CWB-1 7/20/2011 BCCRLF-CWB-1 1/10/2012 BCCRLF-CWB-1 7/30/2012 BCCRLF-CWB-1 1/30/2013 BCCRLF-CWB-1 7/29/2013 BCCRLF-CWB-1 1/27/2014 BCCRLF-CWB-1 7/29/2014 BCCRLF-CWB-2 1/30/2007 BCCRLF-CWB-2 1/5/2009 BCCRLF-CWB-2 1/6/2010 BCCRLF-CWB-2 7/26/2010 BCCRLF-CWB-2 1/19/2011 BCCRLF-CWB-2 7/20/2011 BCCRLF-CWB-2 1/10/2012 BCCRLF-CWB-2 7/30/2012 BCCRLF-CWB-2 1/30/2013 BCCRLF-CWB-2 7/30/2013 BCCRLF-CWB-2 1/27/2014 BCCRLF-CWB-2 7/29/2014 Analytical Parameter Units 15A NCAC 02L .0202(g) Groundwater Quality Standard Nitrate as N Sulfate TDS TOC TOX TSS µg-N/L µg/L µg/L µg/L µg/L µg/L 10000 250000 500000 NE NE NE 300.0 300.0 2540C 5310B 2450D Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total Total Total Dissolved Total Total Total Total Dissolved Total N/A <2 460 N/A 1480 N/A <2 N/A N/A N/A 2042 3320 26000 N/A N/A N/A N/A N/A N/A 5 N/A <5 337 N/A <5000 N/A <10 N/A N/A N/A <5000 <5000 178000 N/A N/A N/A N/A N/A N/A <10 N/A <5 <100 N/A <5000 N/A <10 N/A N/A N/A <5000 <5000 1120000 N/A N/A N/A N/A N/A N/A <10 N/A <5 <100 N/A <5000 N/A <10 N/A N/A N/A <5000 <5000 <25000 N/A N/A N/A N/A N/A N/A <10 N/A <5 155 N/A 1932 N/A <1 N/A N/A N/A 763 6387 17000 N/A N/A N/A N/A N/A N/A <5 9.92 9.67 218 3381 3407 2.51 2.43 <1 <1 2117 2113 232100 359000 N/A N/A N/A N/A N/A 18.3 17.6 N/A 21.7 521 N/A 4150 N/A 12.3 N/A N/A N/A 3350 223000 375000 N/A N/A N/A N/A N/A N/A 10.2 N/A 787 11700 N/A 149000 N/A 432 N/A N/A N/A 213000 3350000 5100000 N/A N/A N/A N/A N/A N/A 1970 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 238 19800 N/A 21100 N/A 243 N/A N/A N/A 105000 1900000 2870000 N/A N/A N/A N/A N/A N/A 517 N/A 249 34300 N/A 44200 N/A 75.2 N/A N/A N/A 149000 2290000 3640000 N/A N/A N/A N/A N/A N/A 601 N/A <2 100 N/A 1950 N/A <2 N/A N/A N/A 1271 2640 24000 N/A N/A N/A N/A N/A N/A 6 N/A 7.2 243 N/A <5000 N/A <10 N/A N/A N/A <5000 21100 160000 N/A N/A N/A N/A N/A N/A 11.5 N/A <50 3150 N/A <50000 N/A <100 N/A N/A N/A <50000 685000 <20000 N/A N/A N/A N/A N/A N/A 487 N/A 762 6650 N/A <500000 N/A <1000 N/A N/A N/A <500000 40400 4540000 N/A N/A N/A N/A N/A N/A 2510 N/A 605 6370 N/A <250000 N/A <500 N/A N/A N/A <250000 3730000 5270000 N/A N/A N/A N/A N/A N/A 1670 N/A 697 5867 N/A 139800 N/A 68 N/A N/A N/A 211400 3506500 5164000 N/A N/A N/A N/A N/A N/A 1853 754 745 7328 116300 116100 61.1 59.4 <1 <1 165900 165100 2918600 4168000 N/A N/A N/A N/A N/A 2062 2039 N/A 712 7690 N/A 150000 N/A 454 N/A N/A N/A 209000 3080000 4880000 N/A N/A N/A N/A N/A N/A 1750 N/A 28.3 5390 N/A 3750 N/A 39.8 N/A N/A N/A 8290 408000 660000 N/A N/A N/A N/A N/A N/A 18.3 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 N/A N/A N/A N/A N/A N/A 584 17700 N/A 176000 N/A 374 N/A N/A N/A 230000 3640000 5150000 N/A N/A N/A N/A N/A N/A 1540 N/A 470 18400 N/A 186000 N/A 75.1 N/A N/A N/A 235000 3670000 5460000 N/A N/A N/A N/A N/A N/A 1150 Selenium Sodium Thallium ZincNickelPotassiumSilver µg/Lµg/L µg/L µg/L µg/L ug/Lµg/L 1000100NE 200.8 200.7 200.8 200.7 20 NE 0.2*20 200.7200.7 Table 6 - Landfill Leachate Analytical Results 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 mV = millivolts NTU = Nephelometric Turbidity Unit µmhos/cm = micromhos per centimeter mg/L = milligrams per liter µg/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 Table 7 - Seep Analytical Results Temp.Cond.pH Aluminum Antimony Arsenic Barium Boron Cadmium Calcium COD Chloride Chromium Copper Flow Fluoride Hardness Iron Lead Magnesium Manganese Mercury Molybdenum Nickel Oil and Grease Selenium Sulfate TDS Thallium TSS Zinc ˚C µmhos/cm SU mg/L µg/L µg/L mg/L mg/L µg/L mg/L mg/L mg/L µg/L µg/L MGD mg/L mg/L (CaCO3)mg/L µg/L mg/L mg/L µg/L µg/L µg/L mg/L µg/L mg/L mg/L µg/L mg/L mg/L NE NE 6.0 - 9.0 0.087 5.6 10 1 NE 2 NE NE NE 50 0.007 N/A 2 100 1 25 NE 0.2 0.012 160 25 see note 2 5 250 500 0.24 NE 50 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 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 20.4 50.5 5.5 0.35 < 1 < 1 0.022 < 0.05 < 1 3.89 < 20 2.4 < 1 2.63 0.0053 < 1 19.1 0.947 < 1 2.28 0.037 < 0.05 < 1 < 1 < 5 < 1 1.4 61 < 0.2 16 < 0.005 S-2 22.1 119 5.9 0.202 < 1 < 1 0.082 0.059 < 1 4.7 < 20 34 < 1 < 1 0.0063 < 1 32.7 0.366 < 1 5.1 0.094 < 0.05 < 1 1.03 < 5 < 1 < 1 100 < 0.2 17 < 0.005 S-3 20.2 30.45 6.77 0.169 < 1 1.39 0.012 < 0.05 < 1 1.38 < 20 2.9 < 1 1.42 0.0015 < 1 7.72 0.567 < 1 1.04 0.052 < 0.05 < 1 < 1 < 5 < 1 < 1 36 < 0.2 < 5 < 0.005 S-4 20.3 105.7 5.7 0.032 < 1 < 1 0.039 < 0.05 < 1 5.7 < 20 29 < 1 < 1 0.0048 < 1 32.2 0.216 < 1 4.36 0.043 < 0.05 < 1 1.04 < 5 < 1 < 1 95 < 0.2 < 5 < 0.005 S-5 22.2 38.2 6.32 0.244 < 1 < 1 0.01 < 0.05 < 1 2.16 < 20 3 < 1 < 1 0.0059 < 1 11.4 0.46 < 1 1.46 0.023 < 0.05 < 1 < 1 < 5 < 1 1.3 44 < 0.2 7 < 0.005 S-6 22.7 730 6.55 0.057 < 1 1.57 0.081 3.76 < 1 80.6 < 20 160 < 1 < 1 0.0034 < 1 288 0.188 < 1 21 0.21 < 0.05 2.9 1.17 < 5 < 1 36 630 < 0.2 < 5 0.006 S-7 24.4 54.7 6.09 0.103 < 1 10.6 0.055 < 0.05 < 1 1.61 < 20 4.2 < 1 13.9 0.0011 < 1 9.31 13.3 < 1 1.28 0.604 < 0.05 < 1 < 1 < 5 < 1 1.5 34 < 0.2 37 < 0.005 S-8 20.8 94.6 5.5 0.026 < 1 < 1 0.041 0.064 < 1 5.33 < 20 11 < 1 2.62 0.0057 < 1 24.9 0.06 < 1 2.81 0.013 < 0.05 < 1 < 1 < 5 3.58 8.7 91 < 0.2 < 5 0.012 S-9 25.4 869 6.41 0.138 < 1 < 1 0.053 2.72 < 1 88 < 20 8.2 < 1 3.58 0.0017 < 1 427 0.148 < 1 50.4 0.31 < 0.05 < 1 9.79 < 5 7 440 750 < 0.2 6 0.061 S-10 20.2 1081 5.73 0.128 < 1 1.81 0.307 5.83 1 98.1 < 20 380 < 1 < 1 0.0129 < 1 499 4.01 < 1 61.8 5.21 0.09 < 1 11.4 < 5 < 1 11 1100 0.419 38 0.007 S-11 22.3 1448 5.92 0.065 < 1 2.14 0.301 9.84 < 1 194 < 20 430 < 1 < 1 0.181 < 1 713 1.22 < 1 55.6 9.71 < 0.05 < 1 11.1 < 5 < 1 81 1500 0.487 < 5 0.01 Lake Wylie-Upstream 31.6 81.2 7.12 0.48 < 1 < 1 0.018 < 0.05 < 1 4.17 < 20 3 < 1 < 1 158.3 < 1 17.2 0.71 < 1 1.66 0.024 < 0.05 < 1 < 1 < 5 < 1 2.5 45 < 0.2 10 < 0.005 Lake Wylie-Downstream 29.7 153.8 6.47 0.392 < 1 < 1 0.023 0.661 < 1 14.1 < 20 23 < 1 < 1 158.3 < 1 54.8 0.629 < 1 4.77 0.045 < 0.05 < 1 < 1 < 5 < 1 8 120 < 0.2 7 < 0.005 Units Analytical Parameter Seep Monitoring Location Site Name 15A NCAC 02B .0200 Surface Water Quality Standard Table 7 - Seep 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 µmhos/cm = micromhos per centimeter mg/L = milligrams per liter µg/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 and analytical samples were collected on July 8, 15, and 16 of 2014 7.S-7 sample temperature upon receipt in the analytical lab was slightly above 6 degrees Celsius (7.9 degrees C) 8.Flow at locations upstream and downstream of BCSS in the Dan River is from the USGS Dan River-Pine Hall daily average flows for the date of river sampling 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 Table 8 - FGD Leachate Analytical Results Temp.DO Cond.pH ORP Turbidity Alkalinity Aluminum Beryllium ˚C mg/L µmhos/cm SU mV NTU µg/L CaCO3 µg/L µg/L NA NA NA 6.5 - 8.5 NA NA NE NE 4* Analytical Method 2320B4d Well Name Sample Collection Date Total Total Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total BC-FGDLF 5/6/2009 15.9 N/A 2447 5.5 N/A 7 17300 N/A N/A N/A N/A 25 N/A 17.1 N/A N/A 6380 BC-FGDLF 11/17/2009 15.88 N/A 3136 5.81 N/A 12.8 45800 N/A N/A N/A N/A 20 N/A 6.8 N/A N/A 5600 BC-FGDLF 5/17/2010 16.58 N/A 2753 5.82 N/A 357 32300 N/A N/A N/A N/A 77 N/A 113 N/A N/A 7030 BC-FGDLF 11/29/2010 14.92 N/A 2411 5.62 N/A 12.7 46900 N/A N/A N/A N/A <100 N/A <100 N/A N/A 8700 BC-FGDLF 5/16/2011 17.38 N/A 2664 6.42 N/A 46 86271 N/A N/A N/A N/A 12.9 N/A 20.7 N/A N/A 10820 BC-FGDLF 11/7/2011 16.96 N/A 2714 6.04 N/A 1.74 130700 N/A N/A N/A 1.839 9.37 18.34 17.97 N/A 9597 9527 BC-FGDLF 5/8/2012 16.96 7410 2890 6.59 289 1.39 177000 N/A N/A N/A N/A 4.3 N/A 17.3 N/A N/A 12300 BC-FGDLF 11/26/2012 15.78 N/A 2800 6.63 N/A 0.93 193000 N/A N/A N/A N/A <5 N/A 17 N/A N/A 11900 BC-FGDLF 5/14/2013 15.77 9100 2799 6.96 264 0.67 199000 N/A N/A N/A N/A <5 N/A 17.4 N/A N/A 9970 BC-FGDLF 11/25/2013 15.27 7390 2793 6.56 289 3.34 224000 N/A N/A N/A N/A <10 N/A 18.7 N/A N/A 10600 BC-FGDLF 5/7/2014 16.57 6430 2839 6.42 315 4.15 223000 N/A N/A N/A N/A <10 N/A 16.3 N/A N/A 8010 200.8 200.7 200.7 10 700 700 µg/L µg/L µg/L Arsenic Barium BoronAnalytical Parameter Units 15A NCAC 02L .0202(g) Groundwater Quality Standard Field Measurements Antimony µg/L 1* 200.8 Table 8 - FGD Leachate Analytical Results Analytical Method Well Name Sample Collection Date BC-FGDLF 5/6/2009 BC-FGDLF 11/17/2009 BC-FGDLF 5/17/2010 BC-FGDLF 11/29/2010 BC-FGDLF 5/16/2011 BC-FGDLF 11/7/2011 BC-FGDLF 5/8/2012 BC-FGDLF 11/26/2012 BC-FGDLF 5/14/2013 BC-FGDLF 11/25/2013 BC-FGDLF 5/7/2014 Analytical Parameter Units 15A NCAC 02L .0202(g) Groundwater Quality Standard Chloride Fluoride µg/L µg/L 250000 2000 300 Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total N/A 1.3 N/A 397000 343000 N/A <5 N/A N/A N/A <5 330 N/A 31.1 N/A <5 N/A 42200 N/A <1 N/A 428000 412000 N/A <5 N/A N/A N/A <5 490 N/A 75.6 N/A <5 N/A 26800 N/A <10 N/A 501000 186000 N/A <50 N/A N/A N/A <50 1500 N/A 13600 N/A <50 N/A 63800 N/A <20 N/A 452000 116000 N/A <100 N/A N/A N/A <100 1100 N/A <1000 N/A <100 N/A 63000 N/A 1.13 N/A 577000 133000 N/A <5 N/A N/A N/A <5 364 N/A 313 N/A <1 N/A 73040 <1 <5 596000 593000 143400 <5 <5 N/A N/A <5 <5 521.6 <10 12.85 <1 <5 73900 74300 N/A <1 N/A 609000 139000 N/A <5 N/A N/A N/A <5 <1000 N/A 16.7 N/A <1 N/A 85300 N/A <5 N/A 614000 124000 N/A <5 N/A N/A N/A <5 1200 N/A 22.8 N/A <5 N/A 82400 N/A <5 N/A 626000 110000 N/A <5 N/A N/A N/A <5 1190 N/A <10 N/A <5 N/A 74600 N/A <10 N/A 639000 91200 N/A <5 N/A N/A N/A <5 1140 N/A 11.8 N/A <10 N/A 78900 N/A <10 N/A 666000 99600 N/A <5 N/A N/A N/A <5 <1000 N/A 321 N/A <10 N/A 71100 200.7200.7 200.8 200.7 200.7 200.8200.8 200.7 NE101*1000 300 152NE µg/Lµg/L µg/L µg/L µg/L µg/Lµg/L µg/L MagnesiumChromiumCobaltCopperIronLeadCadmiumCalcium Table 8 - FGD Leachate Analytical Results Analytical Method Well Name Sample Collection Date BC-FGDLF 5/6/2009 BC-FGDLF 11/17/2009 BC-FGDLF 5/17/2010 BC-FGDLF 11/29/2010 BC-FGDLF 5/16/2011 BC-FGDLF 11/7/2011 BC-FGDLF 5/8/2012 BC-FGDLF 11/26/2012 BC-FGDLF 5/14/2013 BC-FGDLF 11/25/2013 BC-FGDLF 5/7/2014 Analytical Parameter Units 15A NCAC 02L .0202(g) Groundwater Quality Standard Nitrate as N µg-N/L 10000 300.0 Dissolved Total Dissolved Total Dissolved Total Dissolved Total Total Dissolved Total Dissolved Total Dissolved Total Dissolved Total N/A 4690 N/A <0.2 N/A N/A N/A 30.9 571 N/A 4460 N/A 11 N/A 1.2 N/A 6470 N/A 5380 N/A <0.2 N/A N/A N/A 19.6 156 N/A <5000 N/A 25 N/A <5 N/A <5000 N/A 15200 N/A 0.5 N/A N/A N/A <50 104 N/A <50000 N/A <100 N/A <50 N/A <50000 N/A 30300 N/A <0.2 N/A N/A N/A <100 <100 N/A <100000 N/A <200 N/A <100 N/A <100000 N/A 32020 N/A 0.05 N/A N/A N/A 45.8 147 N/A 5068 N/A 153 N/A <5 N/A 5463 22560 22560 N/A <0.05 N/A N/A 23.87 24.42 211 4848 4759 27.39 140.5 <5 <5 5624 5497 N/A 16400 N/A <0.05 N/A N/A N/A 15.6 176 N/A 5227 N/A 396 N/A <5 N/A 6517 N/A 10900 N/A <0.05 N/A N/A N/A 8.84 318 N/A 5050 N/A 823 N/A <5 N/A 6350 N/A 12500 N/A <0.05 N/A N/A N/A 11.5 2670 N/A 5420 N/A 1190 N/A <5 N/A 6160 N/A 9680 N/A <0.05 N/A N/A N/A 8.29 2830 N/A 6260 N/A 1160 N/A <5 N/A 6520 N/A 14800 N/A <0.05 N/A N/A N/A 12.4 2360 N/A 5790 N/A 1010 N/A <5 N/A 6030 200.7 200.8 200.7200.8 245.1 200.8 200.7 NE 20 NE20501NE100 µg/L µg/L µg/Lµg/Lµg/L µg/L µg/L µg/L Potassium Selenium SodiumSilverManganeseMercuryMolydenumNickel Table 8 - FGD Leachate Analytical Results Analytical Method Well Name Sample Collection Date BC-FGDLF 5/6/2009 BC-FGDLF 11/17/2009 BC-FGDLF 5/17/2010 BC-FGDLF 11/29/2010 BC-FGDLF 5/16/2011 BC-FGDLF 11/7/2011 BC-FGDLF 5/8/2012 BC-FGDLF 11/26/2012 BC-FGDLF 5/14/2013 BC-FGDLF 11/25/2013 BC-FGDLF 5/7/2014 Analytical Parameter Units 15A NCAC 02L .0202(g) Groundwater Quality Standard Sulfate TDS TOC TOX TSS µg/L µg/L µg/L µg/L µg/L 250000 500000 NE NE NE 300.0 2540C 5310B 2450D Total Total Dissolved Total Total Total Total Dissolved Total 987000 2570000 N/A N/A N/A N/A N/A N/A 51.3 1380000 2630000 N/A N/A N/A N/A N/A N/A 24.2 1330000 2480000 N/A N/A N/A N/A N/A N/A 136 1410000 2250000 N/A N/A N/A N/A N/A N/A <200 1610000 2625000 N/A N/A N/A N/A N/A N/A 37.7 1616000 2616000 N/A N/A N/A N/A N/A 20.69 21.09 1540000 2120000 N/A N/A N/A N/A N/A N/A 16.8 1630000 2720000 N/A N/A N/A N/A N/A N/A 10.3 1500000 2780000 N/A N/A N/A N/A N/A N/A 11.6 1420000 2670000 N/A N/A N/A N/A N/A N/A 11.8 1530000 2740000 N/A N/A N/A N/A N/A N/A 9.96 200.8 200.7 0.2*1000 ug/L µg/L Thallium Zinc Table 8 - FGD Leachate Analytical Results 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 mV = millivolts NTU = Nephelometric Turbidity Unit µmhos/cm = micromhos per centimeter mg/L = milligrams per liter µg/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 TABLE 9 – ENVIRONMENTAL EXPLORATION AND SAMPLING PLAN BELEWS CREEK STEAM STATION Exploration Area Soil Borings Shallow Monitoring Wells Deep Monitoring Wells Bedrock Monitoring Wells Water Supply Wells Surface Water Boring IDs Quantity Estimated Boring Depth (ft bgs) Well IDs Quantity Estimated Well Depth (ft bgs) Screen Length (ft) Well IDs Quantity Estimated Casing Depth (ft bgs) Estimated Well Depth (ft bgs) Screen Length (ft) Well IDs Quantity Estimated Casing Depth (ft bgs) Estimated Well Depth (ft bgs) Screen Length (ft) Well IDs Quantity Quantity of Locations Quantity of Samples Ash Basin AB-1 through AB-9, and SB-1 10 15-75 AB-1S, AB-2S AB-3S AB-4S/SL AB-5S/SL AB-6S/SL AB-7S/SL AB-8S/SL AB-9S 14 15-55 10-15 AB-1D, AB-2D, AB- 3D, AB-4D, AB-5D, AB-6D, AB-7D, AB- 8D, and AB-9D 9 15-75 30-85 5 AB-4BR 1 50-105 100-155 5 N/A N/A 9 18 Beyond Waste Boundary GWA-1 through GWA-12, MW-200, MW-202, and MW-203 15 15-70 GWA-1S, GWA-2S, GWA-3S, GWA-4S, GWA-5S, GWA-6S, GWA-7S GWA-8S, GWA-9S, GWA-10S, GWA-11S, and GWA-12S 12 15-60 15 GWA-1D, GWA-2D, GWA-3D, GWA-4D, GWA-5D, GWA-6D, GWA-7D, GWA-8D, GWA-9D, GWA- 10D, GWA-11D, and GWA-12D 12 15-90 30-105 5 GWA-5BR, GWA-12BR, MW-200BR, MW-202BR, MW-203BR 5 50-125 100-175 5 N/A N/A 2 Dan River 2 Belews Lake 11 Seep 30 Background BG-1, BG- 2, and BG- 3 3 30-80 BG-1S, BG- 2S, and BG- 3S 3 30-60 15 BG-1D, BG-2D, and BG-3D 3 30-80 45-95 5 BG-2BR, 1 65-115 115-165 5 N/A N/A N/A N/A 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 10 and 11. 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. Surface water, stream, and seep sample locations include both water and sediment samples. TABLE 10 – SOIL AND ASH PARAMETERS AND CONSTITUENT 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/7471B 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. TABLE 11 – GROUNDWATER, SURFACE WATER, AND SEEP 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 ºC 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 µg/L EPA 200.7 or 6010C Antimony 1 µg/L EPA 200.8 or 6020A Arsenic 1 µg/L EPA 200.8 or 6020A Barium 5 µg/L EPA 200.7 or 6010C Beryllium 1 µg/L EPA 200.8 or 6020A Boron 50 µg/L EPA 200.7 or 6010C Cadmium 1 µg/L EPA 200.8 or 6020A Chromium 1 µg/L EPA 200.7 or 6010C Cobalt 1 µg/L EPA 200.8 or 6020A Copper 0.005 mg/L EPA 200.7 or 6010C Iron 10 µg/L EPA 200.7 or 6010C Lead 1 µg/L EPA 200.8 or 6020A Manganese 5 µg/L EPA 200.7 or 6010C Mercury (low level) 0.012 µg/L EPA 245.7 or 1631 Molybdenum 5 µg/L EPA 200.7 or 6010C Nickel 5 µg/L EPA 200.7 or 6010C Total Combined Radium (Ra-226 and Ra-228)4 5 pCi/L EPA 903.0 Selenium 1 µg/L EPA 200.8 or 6020A Strontium 5 µg/L EPA 200.7 or 6010C Thallium (low level) 0.2 µg/L EPA 200.8 or 6020A Vanadium (low level) 0.3 mg/L EPA 200.8 or 6020A Zinc 5 µg/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 Sulfide5 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 µg/L IC-ICP-CRC-MS Manganese Speciation (Mn(II), Mn(IV) Vendor Specific µg/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. Following wells to be sampled for Total Combined Radium: MW-101S/D, MW-102D, MW-103S/D, and BG-1S/D. DWR regional office will be consulted to determine if additional wells are to be sampled. 5. Sulfide as H2S sampled in groundwater samples only. 6. All EPA methods and RLs are at or below respective 2L or 2B standards for constituents with standards. 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. 1 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.