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HomeMy WebLinkAbout8106_DukeRogers_WQMP_Rev1_FID1832165_20240306DUKE ENERGY March 6, 2024 North Carolina Department of Environmental Quality Division of Waste Management Solid Waste Section 1646 Mail Service Center Raleigh, North Carolina 27699 Attn: Ms. Sarah Moutos (submitted electronically) Re: Rogers CCP Landfill Water Quality Monitoring Plan Update Permit No. 8106-INDUS Rogers Energy Complex (Cliffside Steam Station) 573 Duke Power Rd Mooresboro, North Carolina 28114 Dear Ms. Moutos, 525 South Tryon St. Charlotte, NC 28202 DEP36A The attached Duke Energy Cliffside Steam Station Industrial Landfill (PN 8106-INDUS) Water Quality Monitoring Plan — Revision 1 (WQMP) prepared by SynTerra Corporation for Duke Energy, has been revised to the approved standard format. Several CCR Rule monitoring wells have been added to the monitoring network to address the following data gaps: • Three dry shallow flow zone monitoring wells south of the landfill (CCPMW-3S, CCPMW-8, and CCPTW-2). • Lack of monitoring wells east of Phase IV. • Unnecessary monitoring of the transition/bedrock flow zones at monitoring locations with an existing shallow flow zone monitoring well. No changes were made to the constituent list. This WQMP is being submitted for approval and implementation for the April 2024 monitoring event. If you need additional information regarding this submittal do not hesitate to call or email, 843-729-2283 or Bill.Wylie@duke-energy.com. Regards, 5'W Bill Wylie, P.G. Environmental Services Page 1 of 2 Attachments: Water Quality Monitoring Plan — CCP Landfill Phases I through IV — Revision 1 (SynTerra, February 7, 2024) cc: Sherri Stanley — NCDEQ DWM Jordan Russ — NCDEQ DWM Kenneth Jessup - Duke Energy Michael Clough — Duke Energy Shahid Rahu —Duke Energy Tyler Hardin — Duke Energy Kimberly Witt — Duke Energy Scott Spinner — SynTerra Ken Daly - WSP Page 2 of 2 Water Quality Monitoring Plan Rogers Energy Complex — Cliffside Steam Station CCP Landfill Phases I through IV (8106-INDUS) Cleveland and Rutherford Counties, Mooresboro, North Carolina DUKE a, ENERGY. PREPARED FOR: Duke Energy Carolinas, LLC PREPARED BY: SynTerra Corporation 148 River Street, Suite 220 Greenville, SC 29601 Revision 1 February, 7, 2024 Kathryn W. Webb, NC P.G. Senior Peer Review i avid A. Avard Project Scientist Scott A. Spinner, NC P.G. #2243 Project Manage CCP Landfill 8106-Indus Water Quality Monitoring Plan Revision History Revision 1, February, 7, 2024 Revision 0 Company SynTerra Date of Revision March 31, 2022 Description of Revision Initial Submission 1 SynTerra February 7, 2024 Revised to match Duke Energy template, updates to monitoring network, solid waste constituents, and analytical methods CCP Landfill 8106-Indus Water Quality Monitoring Plan Table of Contents Revision 1, February, 7, 2024 1.0 Introduction...........................................................................................................1 1.1 Site Description............................................................................................................................. 1 1.2 Site Geology and Hydrogeology................................................................................................... 1 2.0 Monitoring System................................................................................................2 2.1 Groundwater Monitoring (NCAC 15A 13B .0601)......................................................................... 2 2.1.1 Groundwater— Well Construction and Decommissioning....................................................... 3 2.2 Surface Water Monitoring (NCAC 15A 13B .0602)....................................................................... 4 2.3 Leachate Monitoring..................................................................................................................... 4 3.0 Sampling and Analysis.........................................................................................5 3.1 Groundwater — Sampling and Analysis......................................................................................... 5 3.1.1 Establishment of Background................................................................................................. 5 3.2 Surface Water — Sampling and Analysis....................................................................................... 5 3.3 Leachate — Sampling and Analysis............................................................................................... 6 3.4 Field Collection Procedures.......................................................................................................... 6 3.5 Analytical Procedures................................................................................................................... 6 4.0 Reporting...............................................................................................................7 4.1 Well Abandonment Record Submittal........................................................................................... 7 4.2 Well Construction Record Submittal............................................................................................. 7 4.3 Monitoring Well Installation Report............................................................................................... 7 4.4 Water Quality Monitoring Report................................................................................................... 7 5.0 References.............................................................................................................9 CCP Landfill 8106-Indus Water Quality Monitoring Plan Appendices Appendix I — Drawings Revision 1, February, 7, 2024 Drawing 1 — Site Location Map Drawing 2 — Groundwater and Leachate Monitoring Locations Drawing 3A — Groundwater Monitoring Network - Surficial and Transition Flow Zones Drawing 3B — Groundwater Monitoring Network - Bedrock Flow Zone Drawing 4 — Surface Water Monitoring Locations Drawing 5 — Typical Type II Monitoring Well Detail Appendix II —Tables Table 1 — Sample Locations Table 2 — Summary of Well Construction Information Table 3 — Summary of Constituents and Analytical Methods Appendix III — Boring Logs and Well Construction Records Appendix IV — Duke Energy Sampling Procedures Attachment 1 Duke Energy Groundwater and Sampling Collection Procedure Attachment 2 Duke Energy Landfill Sample Collection Guidelines Attachment 3 Duke Energy Laboratory Analysis Plan Appendix V — NCDEQ Well Abandonment and Well Construction Forms (GW-1 and GW-30) Appendix VI — NCDEQ Environmental Monitoring Report Form CCP Landfill 8106-Indus Water Quality Monitoring Plan 1.0 Introduction Revision 1, February, 7, 2024 This document provides the Water Quality Monitoring Plan (WQMP) for the Duke Energy Carolinas, LLC (Duke Energy) Rogers Energy Complex — Cliffside Steam Station and is intended to satisfy the requirements of Title 15A of the North Carolina Administrative Code (NCAC) 13B .0504(1)(g)(iv). The purpose of this document is to establish procedures for monitoring groundwater in the uppermost aquifer, surface water in the vicinity of the landfill, and leachate during operational and post -closure periods. The WQMP is designed to provide information to the North Carolina Department of Environmental Quality (NCDEQ) - Solid Waste Section (SWS) and the landfill owner and operations personnel to evaluate potential effects on groundwater and surface water quality. The pertinent geologic and hydrogeologic characteristics of the Site, as described in the Rogers CCP Landfill Phase III and IV Engineering Report (November, 2019), prepared by Wood Environment and Infrastructure Solutions, Inc. are summarized herein. 1.1 Site Description Cliffside is located at 573 Duke Power Road in Mooresboro, Cleveland and Rutherford Counties, North Carolina (Appendix I, Drawing 1). The CCP Landfill has been developed in four Phases (Phases I through IV). This WQMP establishes the monitoring network through the construction and operation of Phase IV. The landfill comprises a total area of approximately 71.7 acres. The landfill received the most recent Permit to Operate on July 26, 2021 for Phase IV. Leachate is conveyed from the landfill to a leachate pond for short-term storage. Leachate from the pond is conveyed to the Site's wastewater treatment plant where it comingles with other wastewater for treatment and discharge under the Site's National Pollutant Discharge Elimination System (NPDES) Permit (NC0005088). The CCP Landfill currently accepts coal combustion residual (CCR) material generated during coal- fired power generation and other CCR disposal needs for the Site, which includes excavated CCR materials from the on -Site ash basins. The landfill includes a liner system consisting of two geosynthetic barrier components (a 60-mil high -Density density polyethylene geomembrane and a geosynthetic clay liner) between waste and the groundwater beneath the landfill. 1.2 Site Geology and Hydrogeology The Site is located within the Inner Piedmont Belt of the Piedmont physiographic province, where soil overlying the bedrock has formed from the in -place weathering of bedrock. The Piedmont physiographic province in North Carolina is characterized by gentle to steep, hilly terrain with small quantities of alluvium. Regolith, consisting of residuum and saprolite, is exposed in outcrops in the vicinity of the Site. The Inner Piedmont is bounded on the northwest by the Brevard Fault zone and on the southeast by the Kings Mountain Belt and faults and shear zones that define the central Piedmont structure. The hydrostratigraphic units encountered at the Site during the hydrogeologic study field investigations (pre -landfill construction or operation) included soil fill, residuum, saprolite, partially weathered rock (PWR), weathered/fractured bedrock, and sound bedrock. Of those hydrostratigraphic units, groundwater was typically first encountered in the saprolite and PWR units. CCP Landfill 8106-Indus Revision 1, February, 7, 2024 Water Quality Monitoring Plan LeGrand's (1988; 1989) conceptual model of the groundwater setting in the Piedmont, applicable to the CCP Landfill, incorporates the Daniel and Harned (1992) two -medium regolith/bedrock system that is useful for the description of groundwater conditions. That system encompasses the surface drainage basin and adjoining perennial stream(s) (LeGrand, 1988). Each drainage basin is similar to adjacent drainage basins, and the conditions are generally repetitive from drainage basin to drainage basin. Within a drainage basin, movement of groundwater is generally restricted to the area extending from the upgradient drainage divides to downgradient perennial stream(s) (LeGrand 1988; 1989; 2004). Rarely does groundwater move beneath a perennial stream or across drainage divides (LeGrand, 1989). The crests of the water table underneath topographic drainage divides represent natural groundwater divides within the slope -aquifer system and influence the groundwater flow pattern. The concave topographic areas between topographic divides are flow compartments, open-ended down slope, with groundwater discharge to the adjoining perennial stream. Therefore, groundwater occurs in a two -medium system restricted to the local drainage basin. The groundwater system consists of interconnected layers: residual soil/saprolite (shallow flow zone) and weathered rock/transition zone (deep flow zone) overlying fractured crystalline rock. Typically, the residual soil/saprolite is partially saturated and the water table fluctuates within it. Water movement is generally preferential through the weathered rock/transition zone because of the high permeability of the zone. The characteristics of each layer are a result of the rock type, fracture system, topography, and weathering. In summary, 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). For purposes of reporting and evaluation of groundwater quality at the CCP Landfill, monitoring wells screened within the shallow and deep flow zones are collectively referred to as being located within the upper flow zone. Monitoring wells screened within fractured crystalline bedrock are referred to as being in the bedrock flow zone. 2.0 Monitoring System Performance of the landfill -engineered base liner system and engineered cover are evaluated for control of releases to the environment based on water quality of groundwater and surface water downgradient of the landfill. Leachate is sampled from the leachate collection system to primarily provide analytical data to assist in evaluating potential water quality exceedances to determine if the landfill performance is a contributor of constituents in the environment. Sample locations and descriptions are presented in Appendix II, Table 1. 2.1 Groundwater Monitoring (NCAC 15A 13B .0601) The groundwater monitoring network is designed to yield groundwater samples representative of aquifer conditions underlying the landfill area to monitor groundwater quality in the uppermost aquifer. The groundwater monitoring network consists of water quality wells upgradient of the landfill to determine background concentrations, water quality wells downgradient of the landfill to monitor performance of the landfill -engineered base liner system. The groundwater monitoring network is shown in Appendix I, Drawing 2. Drawings 3A and 3B of Appendix I identify the water quality wells CCP Landfill 8106-Indus Water Quality Monitoring Plan Revision 1, February, 7, 2024 in the surficial, transition, and bedrock flow zones and depict the groundwater flow direction for each flow zone. Water level only wells screened in: Upper flow zone: • CCPMW-2D • CCPMW-3S • CCPMW-8 • CCPTW-2 Bedrock flow zone: • CCPMW-6D Upgradient (background) water quality wells screened in: Upper flow zone: • CCPMW-1 S • CCR-CCPBG-1 D Downgradient water quality wells screened in: Upper flow zone: • CCR-CCP-18S • CCR-CCP-19S • CCR-CCP-20D • CCR-CCPMW-8D • CCPMW-2S • CCPMW-6S • CCPMW-7 • CCPMW-10 • CCPMW-11 Bedrock flow zone: • CCPMW-1 D • CCR-CCPBG-1 BR Bedrock flow zone: • CCPMW-3D • CCPMW-4 • CCPMW-5 • CCR-CCPTW-2D Monitoring well construction details are included in Appendix II, Table 2. Boring logs and well construction records are provided in Appendix III. 2.1.1 Groundwater— Well Construction and Decommissioning Monitoring wells are constructed in accordance with NCAC 02C .0108 and guidance provided by NCDEQ (NCDEQ, 2023). A typical monitoring well construction detail is provided on Drawing 4 of Appendix I. 3 CCP Landfill 8106-Indus Water Quality Monitoring Plan Revision 1, February, 7, 2024 Constructed monitoring wells are located by a North Carolina Professional Land Surveyor to within +0.1 foot on the horizontal plane and +0.01 foot vertically in reference to existing survey points and developed in accordance with NCAC 02C .0108 (q). Dedicated stainless steel bladder pumps are installed to help reduce agitation during sampling, resulting in lower sample turbidity and minimizing the risk of cross - contamination from well to well. Pump intakes are generally set within the center of each well screen. If a monitoring well no longer provides a sample representative of the quality of groundwater passing the relevant point of compliance, the SWS will be notified. The Owner or Owner's Representative will re-evaluate the groundwater monitoring network, and provide recommendations to the SWS for modifying, rehabilitating, decommissioning, or installing replacement or additional monitoring wells, as appropriate. 2.2 Surface Water Monitoring (NCAC 15A 13B .0602) The surface water monitoring network is designed to monitor the quality of jurisdictional waters. Surface water is monitored at two locations downgradient of the landfill to monitor performance of the landfill - engineered base liner system and closure system. There is one upgradient surface water monitoring location. The surface water monitoring network is shown in Appendix I, Drawing 2. Details about the surface water monitoring network for the landfill include: • CCPSW-1 is located south and upgradient of the landfill. The SW-1 location is sampled within Suck Creek which flows to the Broad River, which is classified as WS-IV surface waters. • CCPSW-2 is located east and downgradient of the landfill. The SW-2 location is sampled within Suck Creek which flows to the Broad River, which is classified as WS-IV surface waters. The stream is a groundwater discharge zone downgradient of the landfill. The location is monitored for water quality in conjunction with groundwater to monitor the performance of the landfill liner and closure systems. • CCPSW-3 is located west and downgradient of the landfill in an unnamed tributary. SW-3 is a tributary of the Broad River which is classified as WS-IV surface waters. The stream is a groundwater discharge zone downgradient of the landfill. The location is monitored for water quality in conjunction with groundwater to monitor the performance of the landfill liner and closure systems. 2.3 Leachate Monitoring Two leachate sample locations, CCP-LEACHATE and CCP-LEACHATE-34are collected from in -line sampling points south and downgradient of the landfill. CCP-LEACHATE represents leachate from phases 1 and 2, while CCP-LEACHATE-34 represents leachate from phases 3 and 4 (Drawing 2). 4 CCP Landfill 8106-Indus Revision 1, February, 7, 2024 Water Quality Monitoring Plan 3.0 Sampling and Analysis Groundwater, surface water, engineered drain outlet, and leachate will be sampled and analyzed on a semiannual basis during the life of the facility and the post -closure care period. 3.1 Groundwater — Sampling and Analysis Groundwater samples are collected in accordance with NCAC 13B .0601 and guidance provided by NCDEQ (NCDEQ, 2023). Field collection procedures, labeling, chain -of -custody (COC) documentation, and laboratory receipt are included in the Duke Energy Groundwater and Sampling Collection Procedure provided as Attachment 1 of Appendix IV. Constituents for analysis and respective analytical methods are listed in Table 3 of Appendix II. Groundwater samples will be compared to appropriate North Carolina Regulatory Standards (02L). In addition, field parameters, including but not limited to, pH, conductivity, dissolved oxygen (DO), oxidation reduction potential (ORP), temperature, and turbidity will be measured during each sampling event. 3.1.1 Establishment of Background One independent groundwater sample was collected from each monitoring well prior to receipt of waste material, as specified in the Solid Waste Permit to Construct. Pre - disposal samples collected from wells were analyzed for the constituents listed in Table 3 in Appendix II. The intent of pre -disposal sampling is to collect pre -waste data to compare to post -waste analytical results more accurately. This groundwater data was submitted to the SWS in the following reports: o Phase 1 — Monitoring Well Installation and Initial Sampling Report, dated April 5, 2010 (Camp Dresser & McKee) o Phase 2 — Monitoring Well Installation and Initial Sampling Report — Rogers CCP Landfill — Phase 2, dated February 17, 2016 (Camp Dresser & McKee) o Phases 3 & 4 — Initial Groundwater Sampling Report — Rogers CCP Landfill — Phases III & IV, dated April 20, 2021 (Wood Environment & Infrastructure Solutions, Inc.) 3.2 Surface Water — Sampling and Analysis Surface water samples are only collected at each location if flowing water is observed during the sampling event. Samples are obtained using the grab sample method. Field collection procedures, labeling, COC documentation, and laboratory receipt are included in the Duke Energy Landfill Sample Collection Guidelines provided as Attachment 2 of Appendix IV. Constituents for analysis and respective analytical methods are listed in Table 3 of Appendix II. Surface water analytical results are screened to applicable Classifications and Water Quality Standards Applicable to Surface Waters and Wetlands of North Carolina as defined in 15A NCAC 0213, in -stream target values (ISTV), and the U.S. Environmental Protection Agency (USEPA) National Recommended Water Quality Criteria (NRWQC) for Aquatic Life and Human Health (Appendix II, Table 3). Duke Energy provides comparisons against ISTV with the qualification that an exceedance of the published value is not necessarily a violation of the water quality standard for toxicity. As stated by the USEPA, CCP Landfill 8106-Indus Water Quality Monitoring Plan Revision 1, February, 7, 2024 NRWQC standards do not constitute regulations, nor do they impose a legally binding requirement. Therefore, comparisons with those criteria are for information purposes only. Additional information regarding surface water standards and screening criteria are outlined below: • Several 02B standards and ISTV require sampling methods specific to acute or chronic concentrations and are not applicable to the grab sample method; however acute standards are considered more applicable to grab sampling and are included for screening purposes only. Hardness -dependent standards require sampling methods specific to acute or chronic concentrations and are not applicable to the grab sample method. Duke Energy will use a standard hardness of 25 milligrams per liter (mg/L) for screening purposes only; however, if the in -stream hardness values for a given sampling event are substantially less than or greater than 25 mg/L, the minimum in -stream hardness value will be used to calculate the hardness - dependent standard to more accurately screen analytical results. • The 02B surface water standards for chromium are based upon speciation for dissolved trivalent and hexavalent chromium. Duke Energy will sample for total and dissolved total chromium. Results will be screened to the dissolved trivalent 02B standard; this standard is also a hardness dependent, acute standard and will be based on 25 mg/L hardness and used for screening purposes only. • The 02B surface water standard for mercury represents a total concentration and is not for acute, chronic, or hardness -dependent concentrations. The mercury 02B standard for Class B, C, and water supply waters is 0.012 micrograms per liter (fag/L). Duke Energy will use the analytical method USEPA 245.1/SW 7470A for mercury analysis, which has a reporting limit of 0.050 fag/L and is greater than the 02B criteria of 0.012 fag/L. 3.3 Leachate — Sampling and Analysis A leachate sample is collected from CCP-LEACHATE and CCP-LEACHATE-34. Field collection procedures, labeling, COC documentation, and laboratory receipt are included in the Duke Energy Landfill Sample Collection Guidelines provided as Attachment 2 of Appendix IV. Constituents for analysis and respective analytical methods are listed in Table 3 of Appendix II. 3.4 Field Collection Procedures Duke Energy Groundwater Sampling Collection Procedure 3175.6 is provided as Attachment 1 of Appendix IV and shall be followed when collecting groundwater samples on -Site. The Duke Energy Landfill Sample Collection Guideline is provided as Attachment 2 of Appendix IV and shall be followed when collecting surface water, engineered drain flow, and leachate samples on Site. 3.5 Analytical Procedures Duke Energy Laboratory Analysis Plan, including quality assurance and quality control, is provided as Attachment 3 of Appendix IV and shall be followed for analysis of water quality samples. CCP Landfill 8106-Indus Water Quality Monitoring Plan 4.0 Reporting 4.1 Well Abandonment Record Submittal Revision 1, February, 7, 2024 A certified record of well abandonment (form GW-30) is submitted to the NCDEQ Division of Water Resources within a period of 30 days after well abandonment in accordance with NCAC 02C .0114. A copy of the NCDEQ GW-30 Well Abandonment Record form has been included in Appendix V. 4.2 Well Construction Record Submittal A certified record of well construction (form GW-1) is submitted to the NCDEQ Division of Water Resources within a period of 30 days after well completion in accordance with NCAC 02C .0114. A copy of the NCDEQ GW-1 Well Construction Record form has been included in Appendix V. 4.3 Monitoring Well Installation Report After completion of well installation -related field activities, a Groundwater Monitoring Well Installation Report — Revision 1 (SynTerra, 2021) was prepared and includes the following information regarding the sample network: • Description of field activities • Table summarizing monitoring well construction details • Boring and well logs • Well development notes • Slug test data • Soil laboratory data • Effective porosity estimates 4.4 Water Quality Monitoring Report A semiannual report of monitoring results will be submitted to the SWS within 120 days after the date of sampling. The report will include, at a minimum: • Completed NCDEQ Environmental Monitoring Report Form (Appendix VI) • A figure which includes relevant facility features and monitoring locations sampled as a part of this Plan • A groundwater flow map with arrows indicating flow direction prepared from the current monitoring event • Sampling and analysis data including: o Monitoring data sheets o Field calibration forms o COC records o Laboratory quality assurance (QA) data o Data validation checklists 7 CCP Landfill 8106-Indus Water Quality Monitoring Plan Revision 1, February, 7, 2024 • Table of groundwater detections and exceedances for each monitoring location, which will provide: o Analytical results reported in relevant screening value units, except for field parameters o Laboratory method detection limits o Appropriate North Carolina Regulatory Standards (02L) o Appropriate USEPA Regulatory Standards o exceedances shown in bold o Field parameters • Groundwater monitoring well construction table • Table with calculated groundwater elevation and groundwater flow rates • Table for surface water monitoring locations which will provide: o Analytical results reported in relevant screening value units, except for field parameters o Laboratory method detection limits o Screening values: ■ Appropriate North Carolina Regulatory Standards (02B) ■ Appropriate USEPA Regulatory Standards ■ Field parameters • Table for leachate monitoring location which will provide: o Analytical results reported in relevant screening value units, except for field parameters. Analytical results are provided for information purposes only and not compared to groundwater (02L standards) or surface water (02B standards) quality standards. o Laboratory method detection limits o Field parameters • An Electronic Data Deliverable (EDD) spreadsheet in the required Division format for analysis data The SWS will be notified if vendor lab analyses have not been completed within 120 days of the sampling event. Groundwater monitoring data sheets, field calibration forms, COC records, laboratory QA data, and data validation checklists shall be kept on file by Duke Energy and are available upon request. I CCP Landfill 8106-Indus Water Quality Monitoring Plan 5.0 References Revision 1, February, 7, 2024 The references cited below were used in the preparation of this WQMP and may or may not be referenced within the text. Camp Dresser & McKee (2010). Phase 1 — Monitoring Well Installation and Initial Sampling Report. Rogers CCP Landfill. April 5, 2010. Camp Dresser & McKee (2016). Phase 2 — Monitoring Well Installation and Initial Sampling Report. Rogers CCP Landfill. February 17, 2016. Harried, D., & Daniel, C. (1992). The transition zone between bedrock and regolith: Conduit for contamination. In Daniel, C.C., White, R., and Stone, P., eds., Groundwater in the Piedmont, Proceedings of a Conference on Ground Water in the Piedmont of the Eastern United States, Charlotte, N.C., Oct. 16-18, 1989. Clemson, SC: Clemson University (336-348). LeGrand, H. (1988). Region 21, Piedmont and Blue Ridge. In: J. Black, J. Rosenshein, P. Seaber, ed. Geological Society of America, 0-2, (pp. 201-207). LeGrand, H. (1989). A conceptual model of ground water settings in the Piedmont region, in groundwater in the Piedmont. In: Daniel C., White, R., Stone, P., ed. Ground Water in the Piedmont of the Eastern United States (pp. 317-327). Clemson, SC: Clemson University. LeGrand Sr., Harry E. (2004). A Master Conceptual Model for Hydrogeological Site Characterization in the Piedmont and Mountain Region of North Carolina, a Guidance Manual. Operating Procedure, Groundwater Sampling, US EPA Region IV Science and Ecosystem Support Division, April 26, 2017. Title 15A, North Carolina Administrative Code, Subchapter 2C Well Construction Standards. Title 15A, North Carolina Administrative Code, Subchapter 2L Groundwater Quality Standards. NCDEQ. (2020). Environmental Data Submissions. North Carolina Department of Environmental Quality. 2020 Retrieved May 16, 2023, from https://edocs.deg.nc.gov/WasteManagement/DocView.aspx?id=1419626&dbid=0&repo=Wa steManagement&search id=ec6f4b82-3cb5-43e5-a214-ea22139492f4&cr=1 Wood Environment & Infrastructure Solutions, Inc. Phases 3 & 4 — Initial Groundwater Sampling Report. Rogers CCP Landfill. April 20, 2021. NCDEQ. (2023). Environmental Monitoring — Field Measurement and Sampling Procedures. North Carolina Department of Environmental Quality. Retrieved May 16, 2023, from https://www.deg.nc.gov/about/divisions/waste-management/solid-waste-section/compliance- and-monitoring/environmental-monitoring Wood. (2019b). Water Quality Monitoring Plan, Rogers CCP Landfill — Phases I through IV, Permit No 8106-INDUS, Duke Energy — Rogers Energy Complex Cliffside Steam Station, Mooresboro, North Carolina, Project No. 7810181115. Duke Energy Carolinas, LLC. March 11, 2019. Appendices Appendix I — Drawings Chffslde .� ■ .l.l 401 DUKE ENERGY CAROLINAS PROPERTY LINE ♦• • ♦ �♦ S UNIT 5 ♦ ■ POWER FORMER UNITS 1-4 ASH PLANT �' /BASIN WASTE BOUNDARY/ ■ • UNIT 5 INACTIVE ASH BASIN WASTE BOUNDARY�UNIT 6 ���• POWER \ 1 ` ACTIVE ASH BASIN PLANT ■ / �_ _ WASTE BOUNDARY ■ CCP LANDFILL ♦ r��r ` WASTE BOUNDARY `\J ■ � I oleo • • ♦I�+ 0;= Q,V �G a� 7 w'w NOTES: 1. ALL BOUNDARIES ARE APPROXIMATE. 2. USGS TOPOGRAPHIC MAP OBTAINED FROM ESRI ARCGIS ONLINE BASEMAP SERVICE, LAST UPDATED APRIL 2023. DUKE ENERGY WINSTON-SALEM CAROLIN;\- ASHEVIILLE CHARL RUTHERFORD CLEVELP 10 synTerra COUNTY COUNTY www_synterracorp.com r- DRAWING 1 SITE LOCATION MAP CCP LANDFILL PHASES I THROUGH IV WATER QUALITY MONITORING PLAN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION MOORESBORO, NORTH CAROLINA DRAWN BY: C. WYATT DATE 02/09/2022 GRAPHIC SCALE REVISED BY: L. FOREMAN DATE: ll/2C/2023 S00 1,000 2,0�0 CHECKED BY: D. AVARD DATE: lV20/2023 APPROVED BY_D-AVARD DATE: lV20/2023 PROJECT MANAGER_ S-SPINNER UN FEET) 3,0001 P_\O ARCGIS PRO PROJECTS\DUKE_ENERGY\CLIFFSIDE\2023\SEMIANNUAL_WATER_QUALITY_MOHITORING_REPORT\ANNUAL_WATER_QUALITY_MONITORING_REPORTAPRX H"NE9 F CCPN CCPMW-06D a — IWI ♦ 1 ! i r • f s 1 CCPMW-1S/D LENGER RO .01 CCPMW-3D ``CCPMW-7♦�,,�.. d DUKE POWER RD 4. W 1 CCR-CCP-20D y IF - _ `-,, I� LEGEND I i 1 I GROUNDWATER MONITORING WELL 1 CCR-CCP-19S WATER LEVEL ONLY - 1 . LEACHATE SAMPLE LOCATION 1 LANDFILL LIMIT OF WASTE r a 1 LANDFILL REVIEW BOUNDARY LANDFILL COMPLIANCE BOUNDARY -;;,it , PTW-02 CCR-CCPTW-2D CCPMW-8 CCR-CCPMW-8D P-18S r r CCPMW-1 l CC�PMW-10 t. r t DUKE 150 GRAPHIC SCALE 300 ENERGY® CAROLINAS (IN FEET) DRAWN BY C- WYATT DATE = 02/OD/2022 441P REVISED BY L FOREMAN DATE=01/25/2024 CHECKED BY D-AVARD DATE=01/25/2024 APPROVED BY D_AVARD DATE=01/25/2024 s)mTerm PROJECT MANAGER S SPINNER www.svnte rra corD.COM • DUKE ENERGY CAROLINAS PROPERTY LINE STREAM (AMEC NRTR) ® WETLANDS (AMEC NRTR) NOTES: 1. THE WATERS OF THE US DELINEATION HAS NOT BEEN APPROVED BY THE US ARMY CORPS OF ENGINEERS AT THE TIME OF THE MAP CREATION. THIS MAP IS NOT TO BE USED FOR JURISDICTIONAL DETERMINATION PURPOSES. THE WETLANDS AND STREAMS BOUNDARIES WERE OBTAINED FROM STREAM AND WETLAND DELINEATION CONDUCTED BYAMEC FOSTER WHEELER ENVIRONMENTALAND INFRASTRUCTURE, INC. JUNE 2015. 2, ALL BOUNDARIES ARE APPROXIMATE. 3. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS, 4. AERIAL PHOTOGRAPHY OBTAINED FROM DUKE ENERGY CAROLINAS. AERIAL DATED OCTOBER 23 2023. 5. DRAWING HAS BEEN SET WITH PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM FIPS 3200 (NAD83). DRAWING 2 GROUNDWATER AND LEACHATE MONITORING LOCATIONS CCP LANDFILL PHASES I THROUGH IV WATER QUALITY MONITORING PLAN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION MOORESBORO, NORTH CAROLINA P=\0 ARCGIS PRO PROJECTS\DUKE_ENERGY\CLIFFSIDE\2023\SEMIANNUAL_WATER_QUALITY_MON ITORING_REPORT\ANN UAL _WATER_ QUALITY_ MONITORING_REPORTAPRX CCPMW-01 R =+# 838.79 Js /ins-+�. ■ 1 , ■ 1 � 7 r ■ CCR-CCPBG-1 D 841.93 ___—•_--_ �'` a' CCPTW-02 i�ggl BTP / CCPMW-8— CCPMW+02S -- - 782.69 801.49 CCPMW-033 796.76 CCR-CCPMW-8D�Igg CCPMW-02D • 781.79 79996 . r1` — - - rIL �t z, Y}� r KE POWER RD .� . w �• • • . - • • ~ - ti . CCR-CCP-20D 1 786.85 LEGEND GROUNDWATER MONITORING WELL MONITORING WELL USED FOR WATER LEVEL ONLY -- INFERRED WATER LEVEL CONTOUR (FEET) LANDFILL LIMIT OF WASTE LANDFILL REVIEW BOUNDARY — - — LANDFILL COMPLIANCE BOUNDARY • DUKE ENERGY CAROLINAS PROPERTY LINE APPROXIMATE GROUNDWATER FLOW DIRECTION --0- STREAM (AMEC NRTR) WETLANDS (AMEC NRTR) NOTES: 1. THE WATERS OF THE US DELINEATION HAS NOT BEEN APPROVED BY THE US ARMY CORPS OF ENGINEERS AT THE TIME OF THE MAP CREATION. THIS MAP _. CCPMW-11 IS NOT TO BE USED FOR JURISDICTIONAL DETERMINATION PURPOSES. THE WETLANDS AND STREAMS BOUNDARIES WERE OBTAINED FROM STREAM AND 777.64 _ WETLAND DELINEATION CONDUCTED BYAMEC FOSTER WHEELER ENVIRONMENTALAND INFRASTRUCTURE, INC. JUNE 2015. '�" r} ♦ '- _ 1' ? . 2. ALL BOUNDARIES ARE APPROXIMATE. CCPMW-10 777'03 �'� 4 3. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. w? - ',_•..; ,.` ''FK` 4. AERIAL PHOTOGRAPHY OBTAINED FROM DUKE ENERGY CAROLINAS. AERIAL DATED OCTOBER 23, 2023. 5. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINASTATE PLANE COORDINATE SYSTEM RIPS 3200 (NAD83). URAPHIC5CALE DRAWING 3A DUKE 150 0 150 300 fun ENERGY, GROUNDWATER MONITORING NETWORK CAROLINAS (IN FEET) SHALLOW AND TRANSITION FLOW ZONE DRAWN BY C-WYATT DATE_02/09/2022 CCP LANDFILL PHASES I THROUGH IV Op CREVISED HECKED BY FOREMAN DATE01/25/2024 WATER QUALITY MONITORING PLAN CHECKED BY D. AVARD DATE_O1/25/2024 APPROVED BY D. AVARD DATE 01/25/2024 ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION synTerra PROJECTMANAGER S SPINNER MOORESBORO, NORTH CAROLINA www.synterracorp.com P:\O ARCGIS PRO PROJECTS\DUKE_ENERGY\CLIFFSIDE\2023\SEMIANNUAL_ WATER _ QUALITY_ MONITORING_REPORT\ANNUAL_ WATER _ QUALITY_ MONITORING_REPORTAPRX CCPMW 5 : 3 s I o"w �k' • \� ,�. -.CCPMW-06D! r� i ■ I y 815.18 • � �. . , I ♦� L F {µµ bF' �a 51 a f {` 4 ♦ , fir: l- �— '*19 � � / '`-'`�. fir►` � . --;-�.. ,v ~--�. �4� , "'•�, . / ,^. ram- �-f' ��� :` POWER RD-■■r--;, IF 41 �w • .Nw CCPMW-1D 83820 - III A.- LEGEND i •. . / _ 1 GROUNDWATER MONITORING WELL ' MONITORING WELL USED FOR WATER LEVEL ONLY INFERRED WATER LEVEL CONTOUR (FEET) ■ •,. ��ri� LANDFILL LIMIT OF WASTE LANDFILL REVIEW BOUNDARY 1 { • r o° • CCR-CCPBG-1BR 83541 ' Via. _ 85.39 7PTW-2D • � 85.39 x ■► iiiii All", • k. �ti t �.r ra, r y LANDFILL COMPLIANCE BOUNDARY ■ — - DUKE ENERGY CAROLINAS PROPERTY LINE APPROXIMATE GROUNDWATER FLOW DIRECTION )0— STREAM (AMEC NRTR) �t WETLANDS (AMEC NRTR) NOTES: - _ 1. THE WATERS OF THE US DELINEATION HAS NOT BEEN APPROVED BY THE _ US ARMY CORPS OF ENGINEERS AT THE TIME OF THE MAP CREATION. THIS MAP IS NOT TO BE USED FOR JURISDICTIONAL DETERMINATION PURPOSES. THE WETLANDS AND STREAMS BOUNDARIES WERE OBTAINED FROM STREAM AND WETLAND DELINEATION CONDUCTED BYAMEC FOSTER WHEELER ENVIRONMENTALAND INFRASTRUCTURE, INC. JUNE 2015. 2. ALL BOUNDARIES ARE APPROXIMATE. 3. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. 4. AERIAL PHOTOGRAPHY OBTAINED FROM DUKE ENERGY CAROLINAS. AERIAL we DATED OCTOBER 23, 2023. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE COORDINATE SYSTEM RIPS 3200 (NAD83). L t- DUKE GRAPHIC SCALE 150 0 150fun 300 DRAWING 3B ENERGY, GROUNDWATER MONITORING NETWORK CAROLINAS oNFEEL) BEDROCK FLOW ZONE DRAWN BYC-WYATT DATE02/09/2022 CCP LANDFILL PHASES I THROUGH IV 41P D Y FOREMAN DATE WATER QUALITY MONITORING PLAN CHECKED BY D. AVARD DATE_01/25/2024 CHECKB APPROVED BY D. AVARD DATE 01/25/2024 ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION PROJECTMANAGER S SPINNER MOORESBORO, NORTH CAROLINA WnTena www.synterracorp.com P:\0 ARCGIS PRO PROJECTS\DUKE_ENERGY\CLIFFSIDE\2023\SEMIANNUAL_ WATER _ QUALITY_ MONITORING_REPORT\ANNUAL_ WATER _ QUALITY_ MONITORING_REPORTAPRX ,sue fi, SUCK rP V CREEK b vF .r t � •t 2'. i i Y nv.F+r`,:; i.i.M4s.. '■e+Yal' a .. s r ,� _ - .. ♦36, ACTIVE ASH BASIN 000 . , , �s � � - ` ` ( �., OP ♦ ' ■ is l,�r.i • �y.,k�P . � . � '^�gyp•\1.i� / � ` ■ ` ,,�+ +, woo f LEGEND 1 L ;,. ,; � ■ .,�A. , :� y. ►.. . �, :, •■ SURFACE WATER SAMPLE LOCATION � ,, � Y t � � ".r -• f+ � �, r''" _ �■,� + � ,� 1 n LANDFILL LIMIT OF WASTE * .� �■ - / a LANDFILL REVIEW BOUNDARY .� �� { �, — - — LANDFILL COMPLIANCE BOUNDARY o � 0I _ ■. *, f �f: ASH BASIN WASTE BOUNDARY �♦ C' 'J�..' .�'r k+�+ -- DUKE ENERGY CAROLINAS PROPERTY LINE >- STREAM (AMEC NRTR) r , WETLANDS (AMEC NRTR) NOTES: _ 1. THE WATERS OF THE US DELINEATION HAS NOT BEEN APPROVED BY THE US ARMY CORPS OF ENGINEERS AT THE TIME OF THE MAP CREATION. THIS MAP IS NOT TO BE USED FOR JURISDICTIONAL DETERMINATION PURPOSES. THE WETLANDSAND STREAMS BOUNDARIES WERE OBTAINED FROM STREAM AND WETLAND DELINEATION CONDUCTED BYAMEC FOSTER WHEELER ENVIRONMENTALAND INFRASTRUCTURE, INC. JUNE 2015. 2.ALLBOUNDARIES AREAPPROXIMATE. ..`,.�I 3. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. 4. AERIAL PHOTOGRAPHY IS ACOMBINATION OF PHOTOGRAPHS OBTAINED FROM T+'�"'�, ,✓ - GOOGLE EARTH PRO, DATED SEPTEMBER 4, 2021, AND FROM DUKE ENERGY CAROLINAS, DATED OCTOBER 23, 2023. �` �- ? -- F •' * 5. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE .. --r. -.'- "..'�' s :-i _:- .,, +:,'. .._. ,,.:• ;_�.; a- -,.. F ,ti i PLANE COORDINATE SYSTEM FIPS 3200 (NAD83). _ GRAPHIC SCALE DUKE 325 0 325 650 DRAWING 4 "4r*' ENERGY® NFE , SURFACE WATER MONITORING LOCATIONS _v CAROLINAS DRAWN BY_C-WYATT DATE: 02/09/2022 CCP LANDFILL PHASES I THROUGH IV REVISED BYLFOREMAN DATe01/20/2024 WATER QUALITY MONITORING PLAN - -.'. - --• - r..; _- s _ , -- - *�•o r"- CHECKED BY: D. AVARD DATE: 01/20/2024 O ' APPROVED BY D-AVARD DATE 01/20/2024 ROGERS ENERGY COMPLEX -CLIFFSIDE STEAM STATION synTerra PROJECTMANAGER 5 SPINNER MOORESBORO, NORTH CAROLINA www.s nterracor .com P'\OARCGISPRO PROIECTS\DUKE_ENERGY\CLIFFSIDE\2023\SEMIANNUAL_WATER_QUALITY_MONITORING_REPORT\ANNUAL_WATER_QUALITY_MON ITORING_REPORT APRX 000 . , , �s � � - ` ` ( �., OP ♦ ' ■ is l,�r.i • �y.,k�P . � . � '^�gyp•\1.i� / � ` ■ ` ,,�+ +, woo f LEGEND 1 L ;,. ,; � ■ .,�A. , :� y. ►.. . �, :, •■ SURFACE WATER SAMPLE LOCATION � ,, � Y t � � ".r -• f+ � �, r''" _ �■,� + � ,� 1 n LANDFILL LIMIT OF WASTE * .� �■ - / a LANDFILL REVIEW BOUNDARY .� �� { �, — - — LANDFILL COMPLIANCE BOUNDARY o � 0I _ ■. *, f �f: ASH BASIN WASTE BOUNDARY �♦ C' 'J�..' .�'r k+�+ -- DUKE ENERGY CAROLINAS PROPERTY LINE >- STREAM (AMEC NRTR) r , WETLANDS (AMEC NRTR) NOTES: _ 1. THE WATERS OF THE US DELINEATION HAS NOT BEEN APPROVED BY THE US ARMY CORPS OF ENGINEERS AT THE TIME OF THE MAP CREATION. THIS MAP IS NOT TO BE USED FOR JURISDICTIONAL DETERMINATION PURPOSES. THE WETLANDSAND STREAMS BOUNDARIES WERE OBTAINED FROM STREAM AND WETLAND DELINEATION CONDUCTED BYAMEC FOSTER WHEELER ENVIRONMENTALAND INFRASTRUCTURE, INC. JUNE 2015. 2.ALLBOUNDARIES AREAPPROXIMATE. ..`,.�I 3. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY CAROLINAS. 4. AERIAL PHOTOGRAPHY IS ACOMBINATION OF PHOTOGRAPHS OBTAINED FROM T+'�"'�, ,✓ - GOOGLE EARTH PRO, DATED SEPTEMBER 4, 2021, AND FROM DUKE ENERGY CAROLINAS, DATED OCTOBER 23, 2023. �` �- ? -- F •' * 5. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE .. --r. -.'- "..'�' s :-i _:- .,, +:,'. .._. ,,.:• ;_�.; a- -,.. F ,ti i PLANE COORDINATE SYSTEM FIPS 3200 (NAD83). _ GRAPHIC SCALE DUKE 325 0 325 650 DRAWING 4 "4r*' ENERGY® NFE , SURFACE WATER MONITORING LOCATIONS _v CAROLINAS DRAWN BY_C-WYATT DATE: 02/09/2022 CCP LANDFILL PHASES I THROUGH IV REVISED BYLFOREMAN DATe01/20/2024 WATER QUALITY MONITORING PLAN - -.'. - --• - r..; _- s _ , -- - *�•o r"- CHECKED BY: D. AVARD DATE: 01/20/2024 O ' APPROVED BY D-AVARD DATE 01/20/2024 ROGERS ENERGY COMPLEX -CLIFFSIDE STEAM STATION synTerra PROJECTMANAGER 5 SPINNER MOORESBORO, NORTH CAROLINA www.s nterracor .com P'\OARCGISPRO PROIECTS\DUKE_ENERGY\CLIFFSIDE\2023\SEMIANNUAL_WATER_QUALITY_MONITORING_REPORT\ANNUAL_WATER_QUALITY_MON ITORING_REPORT APRX PROTECTIVE STEEL CASING CONCRETE MIX: SAKRETE OR EQUIVALENT FORMED 2'X2' SQUARE GROUT o�M WELL DSCREEN� - SAND CAP LOCKABLE CAP VENTED CAP 2" DIA. PVC WELL CASING (TYPICAL) BORING (6" DIA. TYPICAL) BENTONITE SEAL NOTES: 1. ALL WELL CASING MATERIAL SHALL BE SCH 40 PVC (POLYVINYL CHLORIDE). 2. WELL SCREEN MATERIAL SHALL BE SCH 40 PVC (POLYVINYL CHLORIDE). DUKE <' ENERGY CAROLINAS 0 synTerra NOT TO SCALE DRAWN BY: C. NEWELL DATE: 2/9/2022 REVISED BY: DATE: CHECKED BY: D.AVARD DATE: 2/17/2022 APPROVED BY: S. SPINNER DATE: 2/17/2022 PROJECT MANAGER: S. SPINNER www.synterracorp.com GROUND SURFACE DRAWING 5 TYPICAL TYPE II MONITORING WELL DETAIL CCP LANDFILL PHASES I THROUGH IV WATER QUALITY MONITORING PLAN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION MOORESBORO, NORTH CAROLINA Appendix II — Tables TABLE 1 MULTI -MEDIA SAMPLE LOCATIONS CCP LANDFILL NO. 8106-INDUS WATER QUALITY MONITORING PLAN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION DUKE ENERGY CAROLINAS, LLC, MOORESBORO, NC Sample ID Media Description CCR-CCPBG-16R was installed to monitor background groundwater and is located CCR-CCPBG-1BR southwest and upgradient of the landfill. CCR-CCPBG-1D was installed to monitor background groundwater and is located CCR-CCPBG-1D southwest and upgradient of the landfill. CCR-CCP-18S was installed as a part of a separate program for assessment and is CCR-CCP-185 located east and downgradient of the landfill. CCR-CCP-19S was installed as a part of a separate program for assessment and is CCR-CCP-195 located east and downgradient of the landfill. CCR-CCP-20D was installed as a part of a separate program for assessment and is CCR-CCP-20D located east and downgradient of the landfill. CCR-CCPMW-8D was installed as a part of a separate program for assessment and CCR-CCP M W-8D is located south and downgradient of the landfill. CCPMW-1S was installed to monitor background groundwater and is located west CCPMW-15 and upgradient of the landfill. CCPMW-ID was installed to monitor background groundwater and is located west CCPMW-1D Groundwater and upgradient of the landfill. CCPMW-2S CCPMW-2S was installed for assessment, is located south and downgradient of the landfill. CCPMW-3D was installed for assessment, is located south and downgradient of the CCPMW-3D landfill. CCPMW-4 was installed for assessment, is located northwest and downgradient of CCPMW-4 the landfill. CCPMW-5 was installed for assessment, is located north and downgradient of the CCPMW-5 landfill. CCPMW-6S was installed for assessment, is located north and downgradient of the CCPMW-6S landfill. CCPMW-7 was installed for assessment, is located north and downgradient of the CCPMW-7 landfill. CCPMW-10 was installed for assessment, is located south and downgradient of the CCPMW-10 landfill. CCPMW-11 was installed for assessment, is located southeast and downgradient of CCPMW-11 the landfill. CCR-CCPTW-2D was installed as a part of a separate program for assessment and is CCR-CCPTW-2D located south and downgradient of the landfill. SW-1 Surface Water CCPSW-1 surface water monitoring location is south and upgradient of the landfill. SW-2 CCPSW-2 surface water monitoring location is east and downgradient of the landfill. CCPSW-3 surface water monitoring location is west and downgradient of the SW-3 landfill. Leachate sample, representing leachate from Phases 1 and 2 of the landfill, CCP-LEACHATE Leachate collected from an in -line sampling point south and downgradient of the landfill. Leachate sample, representing leachate from Phases 3 and 4 of the landfill, CCP-LEACHATE-34 collected from an in -line sampling point south and downgradient of the landfill. Page 1 of 2 TABLE 1 MULTI -MEDIA SAMPLE LOCATIONS CCP LANDFILL NO. 8106-INDUS WATER QUALITY MONITORING PLAN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION DUKE ENERGY CAROLINAS, LLC, MOORESBORO, NC Sample ID Media Description CCPMW-2D was installed for assessment but removed from the network, is located CCPMW-2D south and downgradient of the landfill. CCPMW-3S was installed for assessment but removed from the network, is located CCPMW-35 Water Level south and downgradient of the landfill. CCPMW-6D was installed for assessment but removed from the network, is located CCPMW-6 Only north and downgradient of the landfill. CCPMW-8 was installed for assessment but removed from the network, is located CCPMW-8 south and downgradient of the landfill. CCPTW-2 was installed for assessment but removed from the network, is located CCPTW-2 south and downgradient of the landfill. Prepared by: DAA Checked by: SAS Page 2 of 2 TABLE 2 SUMMARY OF WELL CONSTRUCTION INFORMATION CCP LANDFILL NO. 8106-INDUS WATER QUALITY MONITORING PLAN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION DUKE ENERGY CAROLINAS, LLC, MOORESBORO, NC Well ID Date Installed Outer Casing Diameter (inches) Outer Casing Depth (feet BGS) Well Locations Well Elevations Total Depth Drilled Total Well Depth Top of Bedrock Screened Interval Groundwater Levels (10/16/2023) No Easting Ground Surface Measuring Point TOC Depth (feet BGS) Elevation (feet NAVD 88) Depth (feet BGS) Elevation (feet NAVD 88) Depth (feet BGS) Elevation (feet NAVD 88) Depth P (feet BGS) Elevation (feet NAVD 88) Litholo of gY Screened Interval Depth p to Water (feet BGS) Depth De th to Water (feet BTOC) Groundwater Elevation (feet NAVD 88) NC State Plane NC83 (feet) feet NAVD 88 from to from to CCR-CCPBG-1BR 7/23/2020 2 6 540704.81 1170874.24 886.52 889.02 98.52 788.00 96.00 790.52 45.00 841.52 91 96 795.52 790.52 Bedrock 51.11 53.61 835.41 CCR-CCPBG-1D 7/17/2020 2 NA 540713.71 1170874.48 886.26 889.28 50.51 835.75 48.00 838.26 38.00 848.26 43 48 843.26 838.26 PWR 44.33 47.35 841.93 CCR-CCP-18S 07/07/2020 2 NA 540862.95 1173589.99 811.92 814.40 37.00 774.92 37.00 774.92 NA NA 27 37 784.92 774.92 Saprolite/PWR 28.69 31.17 783.23 CCR-CCP-19S 10/22/2020 2 NA 541208.04 1173608.37 824.82 827.56 47.50 777.32 47.00 777.82 NA NA 37 47 787.82 777.82 Saprolite/PWR 42.70 45.44 782.12 CCR-CCP-20D 10/23/2020 2 NA 541489.90 1173611.09 838.61 841.05 74.50 764.11 74.50 764.11 61.00 777.61 64.5 74.5 774.11 764.11 Saprolite/PWR 51.76 54.2 786.85 CCR-CCPMW-8D 7/17/2020 2 6 540605.80 1172821.67 828.06 831.11 78.00 750.06 75.00 753.06 NA NA 70 75 758.06 753.06 Saprolite/PWR 46.27 49.32 781.79 CCPMW-1S 2/23/2010 2 NA 541735.11 1171400.29 873.24 875.58 42.29 830.95 40.00 833.24 NA NA 30 40 843.24 833.24 PWR 34.45 36.79 838.79 CCPMW-1D 2/24/2010 2 6 541739.18 1171401.96 873.33 875.89 56.85 816.48 54.00 819.33 43.00 830.33 49 54 824.33 819.33 Bedrock 35.13 37.69 838.20 CCPMW-2S 2/24/2010 2 NA 540575.60 1171837.00 840.26 842.24 42.00 798.26 42.00 798.26 NA NA 32 42 808.26 798.26 Saprolite/PWR 38.77 40.75 801.49 CCPMW-2D* 2/24/2010 2 NA 540576.00 1171841.00 840.17 842.38 70.00 770.17 70.00 770.17 59.00 781.17 65 70 775.17 770.17 Bedrock 40.21 42.42 799.96 CCPMW-3S* 6/27/2007 2 NA 540509.50 1172348.20 810.56 811.56 14.00 796.56 14.00 796.56 NA NA 9 14 801.56 796.56 Saprolite/PWR 13.80 14.8 796.76 CCPMW-3D 7/16/2007 2 NA 540509.70 1172353.60 810.47 811.74 31.00 779.47 31.00 779.47 19.00 791.47 26 31 784.47 779.47 Bedrock 19.67 20.94 790.80 CCPMW-4 10/26/2015 2 NA 542549.85 1171270.61 843.29 845.95 65.00 778.29 65.00 778.29 20.50 822.79 50 65 793.29 778.29 Bedrock 26.11 28.77 817.18 CCPMW-5 10/23/2015 2 NA 542895.88 1171866.91 855.87 858.63 72.50 783.37 73.00 782.87 29.50 826.37 63 73 793.37 783.37 Bedrock 40.55 43.31 815.32 CCPMW-6S 10/21/2015 2 NA 542422.85 1172372.00 851.48 854.38 43.50 807.98 44.00 807.48 43.50 807.98 34 44 817.98 807.98 PWR 36.30 39.2 815.18 CCPMW-6D* 10/26/2015 2 6 542418.47 1172376.27 851.45 854.35 60.00 791.45 60.00 791.45 44.00 807.45 50 60 801.45 791.45 Bedrock 36.27 39.17 815.18 CCPMW-7 7/20/2020 2 NA 542090.63 1172862.62 852.63 855.49 50.85 801.78 47.00 805.63 47.00 805.63 37 47 815.63 805.63 Saprolite/PWR 40.44 43.3 812.19 CCPMW-8* 7/6/2020 2 NA 540608.74 1172816.35 828.24 831.52 49.04 779.20 50.00 778.24 NA NA 35 45 793.24 783.24 Saprolite/PWR 45.55 48.83 782.69 CCPMW-10 7/7/2020 2 NA 540476.30 1173125.20 810.45 812.98 45.35 765.10 42.00 768.45 NA NA 32 42 778.45 768.45 Saprolite/PWR 33.42 35.95 777.03 CCPMW-11 7/1/2020 2 NA 540621.04 1173626.71 800.24 803.32 33.54 766.70 30.00 770.24 NA NA 20 30 780.24 770.24 Saprolite/PWR 22.60 25.68 777.64 CCPTW-2* 2/25/2010 2 NA 540669.85 1172528.53 839.62 842.18 45.00 794.62 45.00 794.62 45.00 794.62 35 45 804.62 794.62 Saprolite/PWR BTP BTP BTP CCR-CCPTW-2D 7/17/2020 2 6 540617.43 1172608.94 836.67 839.85 78.00 758.67 78.00 758.67 45.00 791.67 73 78 763.67 758.67 Bedrock 51.28 54.46 785.39 Notes: * - Well used for water level only 1. Horizontal datum are referenced to North Carolina State Plane NAD 83 (2011). 2. All elevations are referenced to NAVD 88 (feet); depths are referenced to ground surface. 3. BGS - below ground surface 4. TOC - top of casing 5. PWR - partially weathered rock 6. NA - not applicable 7. Groundwater elevations are based on water levels collected on March 21, 2023. 8. NAVD 88 - North American Vertical Datum of 1988 Prepared by: DAA Checked by: SAS Page 1 of 1 TABLE 3 SUMMARY OF GROUNDWATER, SURFACE WATER, AND LEACHATE CONSTITUENTS AND ANALYTICAL METHODS CCP LANDFILL PHASES I THROUGH IV WATER QUALITY MONITORING PLAN ROGERS ENERGY COMPLEX - CLIFFSIDE STEAM STATION DUKE ENERGY CAROLINAS, LLC, MOORESBORO, NORTH CAROLINA Constituent Units Analytical Methods 15A NCAC 02L Standards for Groundwater 15A NCAC 02B Standards, ISTV, and USEPA Criteria for Surface Water In Situ Parameters Field pH S.U. Multi -Parameter Water Quality Meter 6.5-8.5 6.0-9.0 Field Specific Conductance µD/cm Multi -Parameter Water Quality Meter NE NE Field Temperature degrees Celsius Multi -Parameter Water Quality Meter NE <_ 29 Field Dissolved Oxygen mg/L Multi -Parameter Water Quality Meter NE >_ 4 Field Oxidation Reduction Potential mV Multi -Parameter Water Quality Meter NE NE Field Turbidity NTU Turbidimeter NE Streams <_ 50 Water Level feet Water Level Meter NE NE Laboratory Analyses Antimony µg/L EPA 200.8 / SW 6020E 1 5,300a Arsenic µg/L EPA 200.8 / SW 6020E 10 10 Barium µg/L EPA 200.7 / SW 6010D 700 21,000b Beryllium µg/L EPA 200.8 / SW 6020E 4 NE Beryllium (dissolved)* µg/L EPA 200.8 / SW 6020E NE 65d Boron µg/L EPA 200.7 / SW 6010D 700 34,000a Cadmium µg/L EPA 200.8 / SW 6020E 2 NE Cadmium (dissolved)* µg/L EPA 200.8 / SW 6020E NE 0 75d, e Calcium mg/L EPA 200.7 / SW 6010D NE NE Chloride mg/L EPA 300.0 / EPA 9056A 250 230 Chromium µg/L EPA 200.8 / SW 6020E 10 NE Chromium (dissolved)* µg/L EPA 200.8 / SW 6020E NE 180d,f Cobalt µg/L EPA 200.8 / SW 6020E 1 4b Copper µg/L EPA 200.8 / SW 6020E 1,000 NE Copper (dissolved)* µg/L EPA 200.8 / SW 6020E NE 3 6d, e Fluoride mg/L EPA 300.0 / EPA 9056A 2 1.8 Iron µg/L EPA 200.7 / SW 6010D 300 1,000` Lead µg/L EPA 200.8 / SW 6020E 15 NE Lead (dissolved)* µg/L EPA 200.8 / SW 6020E NE 14d, e Lithium µg/L EPA 200.7 / SW 6010D NE NE Magnesium mg/L EPA 200.7 / SW 6010D NE NE Manganese µg/L EPA 200.7 / SW 6010D 50 100` Mercury µg/L EPA 245.1 / SW 7470A 1 0.012 Molybdenum µg/L EPA 200.8 / SW 6020E NE 2,000b Nickel µg/L EPA 200.8 / SW 6020E 100 NE Nickel (dissolved)* µg/L EPA 200.8 / SW 6020E NE 140d, e Nitrate mg/L EPA 300.0 / EPA 9056A 10 NE Selenium µg/L EPA 200.8 / SW 6020E 20 NE Selenium (dissolved)* µg/L EPA 200.8 / SW 6020E NE 3.1g Silver µg/L EPA 200.8 or SW 6020A 20 NE Silver (dissolved)* µg/L EPA 200.8 or SW 6020A NE 0.30d, e Sulfate mg/L EPA 300.0 / EPA 9056A 250 NE Thallium µg/L EPA 200.8 / SW 6020B 2 2b Total Dissolved Solids mg/L SM 2540C / EPA 160.1 / ASTM D5907 500 NE Total Hardness mg/L Calculation (2.497 (calcium) + 4.118 (magnesium)) NE NE Vanadium µg/L EPA 200.8 / SW 6020E 7 NE Zinc µg/L EPA 200.7 / SW 6010D 1,000 NE Zinc (dissolved)* µg/L EPA 200.7 / SW 6010D NE 36d, e Prepared by: DAA Checked by: SAS Notes: 1) Constituents analyzed in the WQMP were approved by NCDEQ on March 20, 2023. In additional, dissolved selenium will be analyzed for voluntarily. 2) 15A NCAC 02L Standards for Groundwater - North Carolina Class GA Standards found in 15A NCAC 02L .0202 Groundwater Quality Standards (effective April 1, 2022). 3) 15A NCAC 02B Standards for Surface Water - 15A NCAC 02B Standards for Class C surface waters. North Carolina surface water and wetland standards (effective September 1, 2022). 4) Total recoverable metal analysis applicable to samples collected from groundwater, surface water, leachate, and underdrain outlets as it pertains to water quality standards defined in 15A NCAC 02L and 15A NCAC 0213. 5) *Dissolved analysis only applicable for samples collected from surface water and/or underdrain outlets as it pertains to receiving water body with water quality standards defined in Title 15A NCAC 02B. 6) Leachate analytical results are not compared to groundwater or surface water and wetland water quality standards and are provided for information purposes only. 7) In -stream target value (ISTV) for surface water - In -stream target values established per 15A NCAC 02B .0202 and .0208. An exceedance of a published ISTV is not automatically a violation of the water quality standard for toxicity. 8) USEPA Criteria for Surface Water - U.S. Environmental Protection Agency National Recommended Water Quality Criteria do not constitute regulations, nor do they impose a legally binding requirement. Therefore, comparisons with those criteria are for information purposes only. 9) For 15A NCAC 02B Standards and ISTVs with acute and chronic criteria, the acute criteria are considered more applicable to grab sampling; therefore, those values are presented. Legend: a - ISTV is based on acute sampling method described in 15A NCAC 02B (11)(e). ISTV for surface water `- USEPA National Recommended Water Quality Criteria. - Comparison criteria based on acute sampling method described in 15A NCAC 02B (11)(e). e - Hardness -dependent standard calculated using 25 mg/L hardness and not actual in -stream hardness value. Provided for screening purposes only. f - Hardness -dependent standard for chromium III calculated using 25 mg/L hardness and not actual in -stream hardness value. Provided for screening purposes only. '- Selenium standard for lotic water based on a 30-day average. Acronym List: µg/L- micrograms per liter NCDEQ- North Carolina Department of Environmental Quality µfa/cm - micro -ohms per centimeter EPA - Environmental Protection Agency mg/L - milligrams per liter mV - millivolts NE - not established NTU - nephelometric turbidity units S.U. - standard units SW - Solid Waste Page 1 of 1 Appendix III — Boring Logs and Well Construction Records FIELD BOREHOLE LOG cmBOREHOLE NO.: CCPMW-ld TOTAL DEPTH: 54' PROJECT INFORMATION DRILLING INFORMATION PROJECT: Duke Energy - Cliffside CCP Landfill DRILLING CO: SAEDACCO SITE LOCATION: Cliffside, NC DRILLER: Robert Miller JOB NO: 48509-54838 RIG TYPE: Gus Pech 1100E GEOLOGIST: Dan Forbes METHOD OF DRILLING: 8" HSA - 6" Air -Hammer DATE DRILLED: 02/23-24/10 SAMPLING METHODS: Standard -Split Spoon 140 LB., 30 IN. Depth Soil Soil Description Sample Blows/6" (Recovery) Well Well Symbol Construction Description 3ft Stick-up w/Steel Protective Cover Moist, brown, fine-grained SAND with a �� �� little SILT, trace ROCK fragments, S1 (0-2) 2-5-4-3 (16") TOPSOIL Moist, reddish brown, fine-grained SAND with some SILT, little CLAY from 5-6 feet, trace ROCK fragments, — 5 micaceous S2 (5-7 2-4-13-24 (24") TTTTT Moist, brown/gray/orange/black, SILTY —10 . T.T. T.T.T TTTTT SAND, trace ROCK fragments, fine TTTTT grained, SAPROLITE, micaceous 2-inch Schedule 40 TTTTT TTTTT S3 (10-12) 7-4-8-15 (18") PVC Riser T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T -15 T T TTTTT Cement Grout T T T T T S4 (15-17) 3-11-28-35 (20") . T.T. T.T.T - 2 0 . T.T. T.T.T T T T T T TTTTT T T T S5 (20-22) 16-50/5 (8") T T T T T T T TTTTT 6" PVC Casing to 46' . T.T. T.T.T . T.T. T.T.T - 2 5 T. T. .T. T .T. T .T. T T T T T T T T T T T T T T T T T T S6 (25-27) 9-20-20-15 (22") T T Notes: Auger Refusal at 40.5' bls Page 1 of 2 FIELD BOREHOLE LOG cmBOREHOLE NO.: CCPMW-ld TOTAL DEPTH: 54' PROJECT INFORMATION DRILLING INFORMATION PROJECT: Duke Energy - Cliffside CCP Landfill DRILLING CO: SAEDACCO SITE LOCATION: Cliffside, NC DRILLER: Robert Miller JOB NO: 48509-54838 RIG TYPE: Gus Pech 1100E GEOLOGIST: Dan Forbes METHOD OF DRILLING: 8" HSA - 6" Air -Hammer DATE DRILLED: 02/23-24/10 SAMPLING METHODS: Standard -Split Spoon 140 LB., 30 IN. Depth Soil Soil Description Sample Blows/6" (Recovery) Well Construction Well Description Symbol .T. T .T. L�. L/ . . 0 Moist/Wet, brown/light gray to Q Q gray/orange/black, SILTY SAND, —30 weathered ROCK fragments, fine- grained, PARTIALLY WEATHERED Q Q ROCK, micaceous S7 (30-32) 17-15-24-50/5 (12") 00. 0�0 -35 ::: :: 6" PVC Casing to 46' Q 0 Q S8 (35-37) 50/3 (3") —40 Q0Q .... O S9 (40-42) 50/4 (3") Bedrock —45 FRACTURE at 49 feet (Water Bentonite Producing) #2 Silica Sand Filter Pack -50 FRACTURE at 51 feet 2-inch Schedule 40 PVC Screen from 49' to 54' bls -55 Notes: Auger Refusal at 40.5' bls Page 2 of 2 FIELD BOREHOLE LOG cmBOREHOLE NO.: CCPMW-ls TOTAL DEPTH: 40' PROJECT INFORMATION DRILLING INFORMATION PROJECT: Duke Energy - Cliffside CCP Landfill DRILLING CO: SAEDACCO SITE LOCATION: Cliffside, NC DRILLER: Robert Miller JOB NO: 48509-54838 RIG TYPE: Gus Pech 1100E GEOLOGIST: Dan Forbes METHOD OF DRILLING: 8" HSA DATE DRILLED: 02/22-23/10 SAMPLING METHODS: Standard -Split Spoon 140 LB., 30 IN. Depth Soil Soil Description Sample Blows/6" (Recovery) Well Well Symbol Construction Description 3ft Stick-up w/Steel p Protective Cover Moist, brown, fine-grained SAND with a little SILT, trace ROCK fragments, S1 (0 2) 2-5-4-3 (16") TOPSOIL Moist, reddish brown, fine-grained SAND with some SILT, little CLAY from 5-6 feet, trace ROCK fragments, micaceous —5 S2 (5-7 2-4-13-24 (24") • T T. 'T T. T Moist, brown/gray/orange/black, SILTY TTTTT . T.T. T.T.T SAND, trace ROCK fragments, fine- —1 O TTTTT T T T grained, SAPROLITE, micaceous 2-inch Schedule 40 T T PVC Riser S3 (10-12) 7-4-8-15 (18") T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T -15 T T TTTTT Cement Grout T T T T T T T T T T S4 (15-17) 3-11-28-35 (20") T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T T — 2 O T T T T T T T TTTTT TTTTT S5 16-50/5 (20-22) (8") Notes: Auger Refusal at 40.5' bls Page 1 of 2 FIELD BOREHOLE LOG cmBOREHOLE NO.: CCPMW-Is TOTAL DEPTH: 40' PROJECT INFORMATION DRILLING INFORMATION PROJECT: Duke Energy - Cliffside CCP Landfill DRILLING CO: SAEDACCO SITE LOCATION: Cliffside, NC DRILLER: Robert Miller JOB NO: 48509-54838 RIG TYPE: Gus Pech 1100E GEOLOGIST: Dan Forbes METHOD OF DRILLING: 8" HSA DATE DRILLED: 02/22-23/10 SAMPLING METHODS: Standard -Split Spoon 140 LB., 30 IN. Depth Soil Soil Description Sample Blows/6" (Recovery) Well Well Symbol Construction Description TTTTT T T TWIM / T T T T T T T T T T WA WA T T T T T T T T T T WA WA T T T T T T T T T T WAA WA T T T T T T T T T T WA WA WOO _25 T T . T T T T T T TTTT.T TTT S-27) ( -20-20-15 (22")T T TTT T T T Bentonite T T T T T T T T T T T T Moist/Wet, brown/light gray to 0 gray/orange/black, SILTY SAND, Q Q weathered ROCK fragments, fine- -30 ::: :: grained, PARTIALLY WEATHERED DOD ROCK, micaceous S7 (30-32) 17-15-24-50/5 (12") #2 Silica Sand Filter D D Pack DAD —35 O Q D S8 (35-37) 50/3 (3") 2-inch Schedule 40 DAD PVC Screen from 30' to 40' bls 0. 0 —40 DAD S9 (40-42) 50/4 (3") Notes: Auger Refusal at 40.5' bls Page 2 of 2 CAMP DRESSER & McKEE CDM Client: Duke Energy Project Location: Cliffside, Cleveland Co., NC Drilling Contractor: SAEDACCO Drilling Method/Rig: HSA/AR/GP-1100 E Drillers: Robert Miller Drilling Date: Start: 2-23-10 End: 2-24-10 Borehole Coordinates: N 540,576.00 E 1,171,841.00 Development Date: Start End CL Sample c a w N L c CL c Number Y 3 m > A cl� m (O V% U U) of -FILL- Sheet 1 of 4 BORING LOG& MONITORING WELL DETAIL CCPMW-2d Project Name: Cliffside Ash Landfill Project Number: 48509-54838 Surface Elevation (ft.): 840.17 Total Depth (ft.): 70 Depth to Initial Water Level (ft. BGS): 32.1 Development Method: Field Screening Instrument: Logged By: DC Top of Riser Elevation (ft.): `—' Material Elev. c J Depth Description C7 ift Well Construction Detail Grout i 9 ri J J u z EXPLANATION OF ABBREVIATIONS REMARKS D DRILLING METHODS: SAMPLING TYPES: Formerly P-1 1 7d HSA - Hollow Stem Auger AS - Auger/Grab Sample j SSA - Solid Stem Auger CS - California Sampler = HA - Hand Auger BX - 1.5" Rock Core J AR - Air Rotary NX - 2.1" Rock Core u DTR - Dual Tube Rotary GP - Geoprobe FIR - Foam Rotary HP - Hydro Punch 9 MR - Mud Rotary SS - Split Spoon '- RC - Reverse Circulation ST - Shelby Tube r CT - Cable Tool WS - Wash Sample JET - Jetting OTHER: Reviewed by: Date: D - Driving 5 DTC - Drill Through Casing AGS - Above Ground Surface a C7 CO J 3 Z z W 0 F- z 0 2 CAMP DRESSER & McKEE Sheet 2 of 4 BORING LOG& CDM MONITORING WELL DETAIL CCPMW-2d Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 U a Sample p c N 0) o .c N o N U) a U y N '`. a E> U ='� Material U L Q 0 � Elev. Well Construction Depth m U) Number Y f6 " U 3 r- o (n U m a' U .N Description T C9 eft) Detail a m m mCD Moist, brick red, SANDY SILT, quartz, ML minor mica 825.2 15 Moist, brick red, SANDY SILT, quartz, minor mica 820.2 20 ----------------- SM Moist, rust red, SILTY SAND, with silt, quartz, feldspar 815.2 25 Moist, red/brown, SILTY SAND, large ML quartzclasts-----------i Moist, brown/grey/red, SANDY SILT, micaceous 810.2 30 Moist, brown/grey/red, SANDY SILT, micaceous Moist, white/grey/black, SILTY SAND, SM quartz, mica, feldspar 805.2 35 a c� CO WW Z z W 0 z 0 2 CAMP DRESSER & McKEE Sheet 3 of 4 BORING LOG& CDM MONITORING WELL DETAIL CCPMW-2d Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 U a Sample p c N 0) o .c N o N U) a U y N '`. a E> U ='� Material U L Q 0 � Elev. Well Construction Depth m U) Number Y f6 " U 3 r- o (n U m a' U .N Description T eft) Detail a m m o SM Moist, white/grey/black, SILTY SAND, quartz, mica, feldspar Moist, red brown, SANDY SILT, black ML mineralization 800.2 40 Moist, red/light brown, SILT, micaceous, black/white mineralization 795.2 45 Moist, red/light brown, SILT, micaceous, black/white mineralization Moist, white/grey/black/brown, SILTY SM SAND, quartz, mica, black mineralization Moist, white/grey/black/brown, SILTY SAND, quartz, mica, black mineralization 790.2 50 785.2 55 Small fracture at 56 feet Moist, white/grey/black/brown, SILTY SAND, quartz, mica, black mineralization B IGNEISS DRO H780.21 780.2 a C7 Cn J J W z z w 0 z 0 2 CAMP DRESSER & McKEE Sheet 4 of 4 BORING LOG& CDM MONITORING WELL DETAIL CCPMW-2d Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 U a Sample p c N 0) o .c N -o N U) a U y N '`. a E> U ='� Material U L Q 0 � Elev. Well Construction Depth m U) Number Y f6 " U 3 r- o (n U m a' U .N Description m O eft) Detail a m m m CD 780.2 B DRO K 60 Bentonite 60.0 777.2 163.0 Sand 775.2 65 Slotted Screen Fracture at 66.5 feet (sediment filled) Fracture at 69 feet 770.2 L770.2 70 70.0 Boring terminated at 70 feet bgs. 765.2 75 760.2 80 CAMP DRESSER & McKEE CDM Client: Duke Energy Project Location: Cliffside, Cleveland Co., NC Drilling Contractor: SAEDACCO Drilling Method/Rig: HSA/D-50 ATU Drillers: Randy Hoffman Drilling Date: Start: 2-24-10 End: 2-24-10 Borehole Coordinates: N 540,575.60 E 1,171,837.00 Development Date: Start End CL Sample c a w N L c CL c Number Y 3 m > A cl� m (O V% U U) it -FILL- 6 SS S-1 11 24/24 14 I ST I U-1 1 1 24/6 Sheet 1 of 3 BORING LOG& MONITORING WELL DETAIL CCPMW-2s Project Name: Cliffside Ash Landfill Project Number: 48509-54838 Surface Elevation (ft.): 840.26 Total Depth (ft.): 42 Depth to Initial Water Level (ft. BGS): 31.72 Development Method: Field Screening Instrument: Logged By: DC Top of Riser Elevation (ft.): Material Description `C Elev. 0 Depth cD (ft.) Well Construction Detail Grout u ML Moist, brick red, SANDY SILT, quartz, z EXPLANATION OF ABBREVIATIONS REMARKS D DRILLING METHODS: SAMPLING TYPES: Formerly P-117s HSA - Hollow Stem Auger AS - Auger/Grab Sample j SSA - Solid Stem Auger CS - California Sampler = HA - Hand Auger BX - 1.5" Rock Core AR - Air Rotary NX - 2.1" Rock Core u DTR - Dual Tube Rotary GP - Geoprobe FIR - Foam Rotary HP - Hydro Punch 9 MR - Mud Rotary SS - Split Spoon '- RC - Reverse Circulation ST - Shelby Tube r CT - Cable Tool WS - Wash Sample JET - Jetting OTHER: D - Driving DTC - Drill Through Casing AGS - Above Ground Surface Reviewed by: Date: J W Z z W 0 z 0 2 CAMP DRESSER & McKEE Sheet 2 of 3 BORING LOG& CDM MONITORING WELL DETAIL CCPMW-2s Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 U a Sample p c N 0) o .c N -o N U) a U y N '`. a E> U ='� Material U L Q 0 � Elev. Well Construction Depth m U) Number Y f6 " U 3 r- o (n U m a' U .N Description T Ott) Detail a m m m CD of ML minor mica 6 SS S-2 8 12 24/22 8115.3 15 Moist, brick red, SANDY SILT, quartz, minor mica 3 SS S-3 6 8 24/22 — — — — — — — — — — — — — — — — — 820.3 20 SM 22 Moist, rust red, SILTY SAND, with silt, quartz, feldspar 14 SS S-4 12 10 24/24 815.3 12 ML Moist, red/brown, SILTY SAND, large quartzclasts-----------i Moist, brown/grey/red, SANDY SILT, micaceous Bentonite m813.3 27.0 4 SS S-5 5 9 24/24 810.310.3 30 Sand 30.0 30.0 15 Moist, brown/grey/red, SANDY SILT, micaceous Slotted Screen Moist, white/grey/black, SILTY SAND, SM quartz, mica, feldspar 11 SS S-6 15 14 24/23 805.3 35 13 Moist, white/grey/black, SILTY SAND, a C7 CO WW Z Z W O H Z O 2 CAMP DRESSER & McKEE Sheet 3 of 3 BORING LOG& CDM MONITORING WELL DETAIL CCPMW-2s Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 U a Sample p c N 0) o .c N o N U) a U y N '`. a E> U ='� Material U L Q 0 � Elev. Well Construction Depth m U) Number Y f6 " U 3 r- o (n U m a' U .N Description m eft) Detail a m m m CD SM quartz, mica, feldspar Moist, red/brown, SANDY SILT, black ML mineralization 47 SS S-7 32 22 24/20 840.3 30 Moist, red/light brown, SILT, micaceous, black/white mineralization 798.3 42.0 Boring terminated at 42 feet bgs. 5 SS S-8 10 15 24/21 745'3 24 790.3 50 785.3 55 780.3 CAMP DRESSER & McKEE Sheet 1 of 2 BORING LOG& CDM MONITORING WELL DETAIL CCPMW-3d Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 Drilling Contractor: SAEDACCO Surface Elevation (ft.): 810.47 Drilling Method/Rig: HSA/AR/GP-1100 E Total Depth (ft.): 31 Drillers: Robert Miller Depth to Initial Water Level (ft. BGS): 5.88 Drilling Date: Start: 7-16-07 End: 7-16-07 Development Method: Borehole Coordinates: Field Screening Instrument: N 540,509.70 E 1,172,353.60 Logged By: DC Development Date: Start End Top of Riser Elevation (ft.): Q Sample o w N L Z ? Material Q a, Elev. Well Construction Depth ft )h Number o U .°—�' Description Detail li m m 810.5 Ground Surface CL 0 Portland Cement Dry, reddish brown, CLAYEY SAND, Grout ST U-1 24/? quartz & mica 805.5 5 Moist, brown/red, SILTY SAND, SM micaceous 800.5 10 EXPLANATION OF ABBREVIATIONS REMARKS DRILLING METHODS: SAMPLING TYPES: Formerly P-118d HSA - Hollow Stem Auger AS - Auger/Grab Sample SSA - Solid Stem Auger CS - California Sampler HA - Hand Auger BX - 1.5" Rock Core AR - Air Rotary NX - 2.1" Rock Core DTR - Dual Tube Rotary GP - Geoprobe FIR - Foam Rotary HP - Hydro Punch MR - Mud Rotary SS - Split Spoon RC - Reverse Circulation ST - Shelby Tube CT - Cable Tool WS - Wash Sample JET - Jetting OTHER: D - Driving DTC - Drill Through Casing AGS - Above Ground Surface Reviewed by: Date: a c� CO W W z Z W O H Z O 2 CAMP DRESSER & McKEE Sheet 2 of 2 BORING LOG& CDM MONITORING WELL DETAIL CCPMW-3d Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 Q Sample o w nL Z ? Material Q a, Elev. Well Construction Depth cn Number o cc U __ .°—�' Description ft )h Detail a m m of SM 795.5 15 Auger refusal at 19 feet bgs. Continued with air -rotary hammer. B IffNEISS DRO 790.5 20 788.5 Bentonite 22.0 786.5 Sand 24.0 785.5 25 Slotted Screen 780.5 30 779.5 Boring terminated at 31 feet bgs. 31.0 775.5 35 CAMP DRESSER & McKEE Sheet 1 of 2 BORING LOG& CDM MONITORING WELL DETAIL CCPMW-3s Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 Drilling Contractor: SAEDACCO Surface Elevation (ft.): 810.56 Drilling Method/Rig: HSA/D-50 ATU Total Depth (ft.): 14 Drillers: Randy Hoffman Depth to Initial Water Level (ft. BGS): 4.74 Drilling Date: Start: 6-27-07 End: 6-27-07 Development Method: Borehole Coordinates: Field Screening Instrument: N 540,509.50 E 1,172,348.20 Logged By: DC Development Date: Start End Top of Riser Elevation (ft.): Q Sample p c a) o_ -a N N nL �' �'� a L, E.2 � as � Material U o Elev. Well Construction Depth eft) E Number U w o — E m U .u) Description Detail m u) (D li m IY o 810.6 Ground Surface CL 0 Portland Cement Dry, reddish brown, CLAYEY SAND, Grout 3 g quartz &mica SS S-1 11 24/18 805.6 5 Bentonite 17.0 805.6 5.0 10 803.6 SM Moist, brown/red, SILTY SAND, Sand Slotted Screen 7 g micaceous SS S-2 24/14 Moist, brown/red, SILTY SAND, 800.E 10 13 micaceous ST U-1 24/9 EXPLANATION OF ABBREVIATIONS REMARKS DRILLING METHODS: SAMPLING TYPES: Formerly P-118s HSA - Hollow Stem Auger AS - Auger/Grab Sample SSA - Solid Stem Auger CS - California Sampler HA - Hand Auger BX - 1.5" Rock Core AR - Air Rotary NX - 2.1" Rock Core DTR - Dual Tube Rotary GP - Geoprobe FIR - Foam Rotary HP - Hydro Punch MR - Mud Rotary SS - Split Spoon RC - Reverse Circulation ST - Shelby Tube CT - Cable Tool WS - Wash Sample JET - Jetting OTHER: D - Driving DTC - Drill Through Casing AGS - Above Ground Surface Reviewed by: Date: CAMP DRESSER & McKEE Sheet 2 of 2 BORING LOG& CDM MONITORING WELL DETAIL CCPMW-3s Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 Q E >, Sample p c a) U) o w a) nL �' E a) E .0 � as � Material U o Elev. Well Construction Depth A � Number 0 � � o � u) U � .� Description 2 � eft) Detail o° m a) o SM 796.6 Boring terminated upon auger refusal at 14.0 14 feet bgs. 795.E 15 790.6 20 785.6 25 780.6 30 775.6 35 CCPMW-4 Boring Log Project: Cliffside CCP Landfill - Phase Il Monitoring Well Installation Start Date: 10 21 2015 Project No.: 48509-106696 End Date: 10 26 2015 Logged By: Daniel Forbes Total Depth: 65' Location Code: CCPMW-4 Surface Casing Dia. De the None Location: Cliffside, North Carolina Well Casing Dia. De the 2" PVC 50' Driller: South Atlantic Environmental Drilling and Construction Company, Inc. Screen Dia./Depth/Slot: 2" PVC Pre -Packed/ 50-65'/0.01" Drilling Method/Drill Rig: Hollow -Stem Auger/Deidrich D-50 Depth (feet) Recovery (percent) Blows per 6-inches Formation Description Hand Auger TOPSOIL (0-8"), sandy, trace silt, clay, and rock fragments, organics, brown, and dark brown, sand fine-grained, loose, micaceous, moist CLAY, sandy, silty, trace rock fragments and organics, reddish brown, and brown, sand fine-grained, medium stiff, micaceous, moist (Residuum) 2 3 SAND, some silt, trace weathered rock, reddish and orangish brown, light brown and gray, fine -to coarse -grained, medium dense, micaceous, moist (Saprolite) 4 92 3-5-8-9 5 6 7 8 9 75 4-11-19-35 10 WEATHERED ROCK, sandy, little silt, gray to dark gray, orangish and dark orangish brown, very light brown and white, fine -to coarse -grained, micaceous, medium dense to dense, dry (Saprolite) 11 12 SAND, some silt and weathered rock, gray and orangish brown, reddish and light brown, fine -to coarse -grained, very dense, micaceous, moist to wet (Partially Weathered Rock) 13 14 58 9-44-50/5" 15 16 17 18 19 83 12-38-44-50/4" 20 21 BIOTITE GNEISS, gray and brown, weathered 22 BIOTITE GNEISS, light to dark gray, dense 23 24 25 26 27 28 29 30 31 32 FRACTURE BIOTITE GNEISS, light to dark gray 33 FRACTURES (multiple), sand infilling, silty, light brown to brawn 34 35 BIOTITE GNEISS, light to dark gray, and black 36 37 Well Construction Above -Grade Completion with Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock ri CDM Smith Pagel of 8 CCPMW-4 CCPMW-4 Boring Log Project: Cliffside CCP Landfill - Phase 11 Monitoring Well Installation Start Date: 10 21 2015 Project No.: 48509-106696 End Date: 10 26 2015 Logged By: Daniel Forbes Total Depth: 65' Location Code: CCPMW-4 Surface Casing Dia. De the None Location: Cliffside, North Carolina Well Casing Dia. De the 2" PVC 50' Driller: South Atlantic Environmental Drilling and Construction Company, Inc. Screen Dia./Depth/Slot: 2" PVC Pre -Packed/ 50-65'/0.01" Drilling Method/Drill Rig: Hollow -Stem Auger/Deidrich D-50 Depth (feet) Recovery (percent) Blows per 6-inches Formation Description Well Construction Above -Grade Completion with Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock 38 BIOTITE GNEISS, light to dark gray, and black, dense Bentonite Seal Y a ° n° N 2-inch PVC End Cap m a 0. a u v r N Bentonite Seal Y a m N # 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 FRACTURE BIOTITE GNEISS, light to dark gray, and black, dense 56 m 57 w 58 } 59 60 m rn 61 N 62 63 64 65 66 Boring terminated at 65 feet. cony Smith Page 2 of 8 CCPMW-4 CCPMW-5 Boring Log Project: Cliffside CCP Landfill - Phase 11 Monitoring Well Installation Start Date: 10 21 2015 Project No.: 48509-106696 End Date: 10 23 2015 Logged By: Daniel Forbes Total Depth: 72.5' Location Code: CCPMW-5 Surface Casing Dia. De the None Location: Cliffside, North Carolina Well Casing Dia. De th: 2" PVC 62.5' Driller: South Atlantic Environmental Drilling and Construction Company, Inc. Screen Dia./Depth/Slot: 2" PVC Pre -Packed/ 62.5-72.5'/0.01" Drilling Method/Drill Rig: Hollow -Stem Auger/Deidrich D-50 Depth (feet) Recovery (percent) Blows per 6-inches Formation Description 1 Hand Auger TOPSOIL, sandy, trace silt and rock fragments, organics, brown, and reddish brown, sand fine-grained, loose, moist 2 CLAY, sandy, silty, trace rock fragments, reddish brown, and brown, sand fine-grained, moist (Residuum) 3 4 75 2-3-4-4 SAND, clayey, silty, reddish brown, and light brown, fine-grained, loose, micaceous, moist Residuum 5 SAND, silty, trace clay, reddish brown, and light brown, fine-grained, loose, micaceous, dry to moist (Residuum/Saprolite) 6 7 SAND, little silt, trace weathered rock, brown and gray, very light brown and dark orangish brown, fine- to coarse -grained, medium dense, micaceous, black mineralization, moist (Saprolite) 8 9 67 5-7-5-6 10 11 12 SAND, some silt, weathered rock from 13 to 13.5 feet, trace weathered rock, brown and gray, very light brown and white, light and dark orangish brown, fine- to coarse -grained, medium dense, micaceous, black mineralization, moist (Saprolite) 13 14 79 18-11-8-9 15 16 17 SAND, silty, weathered rock from 19.5 to 20 feet, trace weathered rock, brown and light to dark orangish brown, light brown and white, dark reddish brown and gray, fine -to coarse -grained, medium dense, micaceous, black mineralization, dry (Saprolite) 18 19 83 5-10-14-28 20 21 22 23 SAND, silty, trace weathered rock, brown, orangish brown and dark gray, white and light brown, fine -to coarse -grained, very dense, micaceous, black mineralization, moist (Partially Weathered Rock) 24 58 10-50/3.5" 25 26 27 28 29 33 50/5.5" 30 BIOTITE GNEISS, light to dark gray, and brown, weathered 31 32 33 34 FRACTURE, sand infilling, silty, light brown to brown, dry 35 36 BIOTITE GNEISS, light to dark gray 37 CDM Smith Page 3 of 8 CCPMW-5 CCPMW-5 Boring Log Project: Cliffside CCP Landfill - Phase 11 Monitoring Well Installation Start Date: 10 21 2015 Project No.: 48509-106696 End Date: 10 23 2015 Logged By: Daniel Forbes Total Depth: 72.5' Location Code: CCPMW-5 Surface Casing Dia. De the None Location: Cliffside, North Carolina Well Casing Dia. De th: 2" PVC 62.5' Driller: South Atlantic Environmental Drilling and Construction Company, Inc. Screen Dia./Depth/Slot: 2" PVC Pre -Packed/ 62.5-72.5'/0.01" Drilling Method/Drill Rig: Hollow -Stem Auger/Deidrich D-50 Depth (feet) Recovery (percent) Blows per 6-inches Formation Description Well Construction Above -Grade Completion with Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock 38 BIOTITE GNEISS, light to dark gray, and black, dense Bentonite Seal a LL Fy y N 2-inch PVC End Cap _ s = c. Bentonite Seal m a - LL r N 39 40 41 42 43 44 FRACTURE 45 BIOTITE GNEISS, light to dark gray, and black 46 FRACTURE 47 BIOTITE GNEISS, light to dark gray, and black, dense 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 FRACTURE, water producingY BIOTITE GNEISS, light to dark gray, and black, dense 65 66 67 N 68 69 = 70 a 71 72 73 Boring terminated at 72.5 feet. 74 QDM smith Page 4 of 8 CCPMW-5 CCPMW-6d Boring Log Project: Cliffside CCP Landfill - Phase II Monitoring Well Installation Start Date: 10 22 2015 Project No.: 48509-106696 End Date: 10 26 2015 Logged By: Daniel Forbes Mathew Colone Total Depth: 60' Location Code: CCPMW-6d Surface Casing Dia. De the 6" PVC 47' Location: Cliffside, North Carolina Well Casing Dia. De the 2" PVC 50' Driller: South Atlantic Environmental Drilling and Construction Company, Inc. Screen Dia./Depth/Slot: 2" PVC Pre -Packed/ 50-60'/0.01" Drilling Method/Drill Rig: Hollow -Stem Auger/Deidrich D-50 Well Construction Depth Recovery Blows per Above -Grade Completion with Formation Description (feet) (percent) 6-inches Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock 1 TOPSOIL, sandy, trace silt and rock fragments, organics, brown, light and dark brown, and reddish brown, sand fine-grained, loose, moist 2 Hand Auger CLAY, sandy, silty, trace rock fragments, reddish brown, and brown, sand fine-grained, medium stiff, 3 dry to moist (Residuum) 4 5 92 2-3-4-7 SAND, silty, trace clay, reddish brown, very fine- to fine-grained, loose, micaceous, dry to moist a _ 6 1 (Residuum/Saprolite) a. 7 - m 8 0 'a v 9 u N 10 79 3-2-4-7 11 SAND, silty, trace weathered rock, brown and reddish brown, light and orangish brown, and white, fine- to coarse -grained, loose to medium dense, micaceous, dry (Saprolite) 12 13 14 15 100 3-5-6-8 16 17 18 19 20 100 5-6-9-12 21 SAND, silty, trace weathered rock, brown, reddish and orangish brown, and dark orangish brown, 22 23 24 2S 100 4-6-7-8 26 fine -to coarse -grained, loose to medium dense, micaceous, black mineralization, dry (Saprolite) 27 28 29 30 92 4-4-5-7 31 32 33 34 SAND, silty, trace weathered rock, brown, reddish and orangish brown, white and dark brown, 35 67 11-8-6-8 fine -to coarse -grained, medium dense, micaceous, black mineralization, moist to wet 36 (Saprolite) 37 C mith Page 7 of 8 CCPMW-6d CCPMW-6d Boring Log Project: Cliffside CCP Landfill - Phase II Monitoring Well Installation Start Date: 10 22 2015 Project No.: 48509-106696 End Date: 10 26 2015 Logged By: Daniel Forbes Mathew Colone Total Depth: 60' Location Code: CCPMW-6d Surface Casing Dia. De the 6" PVC 47' Location: Cliffside, North Carolina Well Casing Dia. De the 2" PVC 50' Driller: South Atlantic Environmental Drilling and Construction Company, Inc. Screen Dia./Depth/Slot: 2" PVC Pre -Packed/ 50-60'/0.01" Drilling Method/Drill Rig: Hollow -Stem Auger/Deidrich D-50 Depth (feet) Recovery (percent) Blows per 6-inches Formation Description Well Construction Above -Grade Completion with Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock 38 SAND, trace silt and weathered rock, white and very light to light brown, brown and orangish brown, and dark orangish brown, fine -to coarse -grained, very dense, micaceous, black mineralization, wet (Partially Weathered Rock) m O a U c V N 6" PVC Casing Bentonite Seal u a y N ik 39 40 63 16-17-50/5.75" 41 42 43 44 45 BIOTITE GNEISS, light to dark gray, and black, dense Bentonite Seal u a w ac 2-inch PVC End Cap 46 47 48 49 50 51 FRACTURES (mutiple), water -producing 52 53 7 54 m 55 N t to 56 [V 57 58 BIOTITE GNEISS, light to dark gray, and black, dense 59 1 r60 Boring terminated at 60 feet. SmitiPage 8 of 8 CCPMW-6d CCPMW-6s Boring Log Project: Cliffside CCP Landfill - Phase 11 Monitoring Well Installation Start Date: 10 21 2015 Project No.: 48509-106696 End Date: 10 21 2015 Logged By: Daniel Forbes Total Depth: 43.5' Location Code: CCPMW-6s Surface Casing Dia. De the None Location: Cliffside, North Carolina Well Casing Dia. De the 2" PVC 33.5' Driller: South Atlantic Environmental Drilling and Construction Company, Inc. Screen Dia./Depth/Slot: 2" PVC Pre -Packed/ 33.5-43.5'/0.01" Drilling Method/Drill Rig: Hollow -Stem Auger/Deidrich D-50 Well Construction Above -Grade Completion with Depth Recovery Blows per Formation Description Protective Bollards, 2' x 2' (feet) (percent) 6-inches Concrete Pad, Expansion Cap, and Lock 1 TOPSOIL, sandy, trace silt and rock fragments, organics, brown, light and dark brown, and reddish brown, sand fine-grained, loose, moist 2 Hand Auger CLAY, sandy, silty, trace rock fragments, reddish brown, and brown, sand fine-grained, medium stiff, 3 dry to moist (Residuum) 4 5 92 2-3-4-7 SAND, silty, trace clay, reddish brown, very fine- to fine-grained, loose, micaceous, dry to moist x 6 (Residuum/Saprolite) 7 0 8 d' v = Z v v N 9 10 79 3-2-4-7 11 SAND, silty, trace weathered rock, brown and reddish brown, light and orangish brown, and white, fine- to coarse -grained, loose to medium dense, micaceous, dry (Saprolite) 12 13 14 15 100 3-5-6-8 16 17 18 19 20 100 5-6-9-12 21 SAND, silty, trace weathered rock, brown, reddish and orangish brown, and dark orangish brown, 22 23 24 25 100 4-6-7-8 26 fine -to coarse -grained, loose to medium dense, micaceous, black mineralization, dry (Saprolite) 27 c V a 28 29 30 92 4-4-5-7 Bentonite Bentonite Seal a Seal 31 t Y Y a a y `m LL LL SAND, silty, trace weathered rock, brown, reddish and orangish brawn, white and dark brown, 32 33 34 35 67 11-8-6-8 fine -to coarse -grained, medium dense, micaceous, black mineralization, moist to wet 36 (Saprolite) N N 4t 37 CDM Smith Page 5 of 8 CCPMW-6s CCPMW-6s Boring Log Project: Cliffside CCP Landfill - Phase 11 Monitoring Well Installation Start Date: 10 21 2015 Project No.: 48509-106696 End Date: 10 21 2015 Logged By: Daniel Forbes Total Depth: 43.5' Location Code: CCPMW-6s Surface Casing Dia. De the None Location: Cliffside, North Carolina Well Casing Dia. De the 2" PVC 33.5' Driller: South Atlantic Environmental Drilling and Construction Company, Inc. Screen Dia./Depth/Slot: 2" PVC Pre -Packed/ 33.5-43.5'/0.01" Drilling Method/Drill Rig: Hollow -Stem Auger/Deidrich D-50 Depth (feet) Recovery (percent) Blows per 6-inches Formation Description Well Construction Above -Grade Completion with Protective Bollards, 2' x 2' Concrete Pad, Expansion Cap, and Lock 38 SAND, trace silt and weathered rock, white and very light to light brown, brawn and orangish brown, and dark orangish brown, fine -to coarse -grained, very dense, micaceous, black mineralization, wet (Partially Weathered Rock) 2-inch PVC End Cap d � a m `Id 39 40 63 16-17-50/5.75" c 'a 41 42 43 w 44 Auger refusal at 43.5 feet. 45 CDM Smith Page 6 of 8 CCPMW-6s PROJECT: DEC-Cliffside WELL / BORING NO: CCPMW-7 PROJECT NO: 1026.21 STARTED: 7/8/20 COMPLETED: 7/8/20 DRILLING COMPANY: SAEDACCO NORTHING: 542090.63 EASTING: 1172862.62 DRILLING METHOD: Sonic G.S. ELEV: 852.63 ft M.P. ELEV: 855.49 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 36.16 ft BTOC TOTAL DEPTH: 47.0 ft BGS NOTES: LOGGED BY: T. Grant CHECKED BY: T. Wyatt U = (D w O ^ C/) z OJ _ p E WELL CONSTRUCTION w Q O W p DESCRIPTION g 0 m0 a Q p C� < �v locking cap 100 5 Red (1 OR 4/6) sandy lean clay with reddish black (1 OR 2.5/1) staining along weathering faces, wet to moist, CL cohesive, medium plasticity, micaceous, trace gravel, with bands of white (2.5Y 9.5/1) silty sand with some iron ` —Aquaguard Grout (0-32') staining and few mica chips, moist, trace gravel (SOIL / SAPROLITE) 10 60 15 — ------------------------ ` White (2.5Y 9.5/1) well graded sand with gravel, dry, 0.0 op non -cohesive, few mica chips, some iron staining, some o. SW gravel of highly weathered quartz, with bands of reddish 2" SCH 40 PVC Riser black (2.5YR 2.5/1) silty sand, dry, micaceous, with white (0-37') 20 a000° mottling (SAPROLITE) J. — — — — — — — — — — — — — — — — — — — — — — — — — 80 25 30 Strong brown (7.5YR 5/6), dark reddish brown (2.5YR 3/4), 20 and yellow (10YR 7/6) sandy silt, dry to wet, cohesive, ML non -plastic, micaceous, increasing highly weathered gravel 1 with depth, relict foliation increasing with depth — Bentonite Seal (32-35') 35 (SAPROLITE) 40 —#2 Sand Filter Pack (35-47') 90 2" Pre -Packed Well Screen (37-47') White (2.5Y 9.5/1) quartzite, with minor biotite, highly 45 •,*• RK weathered, abundant iron staining, friable, with a couple thin zones of strong brown (7.5YR 5/6) saprolitic sandy silt, wet, micaceous WEATHERED ROCK Borehole terminated at 47' BGS SynTerra CLIENT: Duke Energy Carolinas 148 River Street, Suite 220 PROJECT LOCATION: Mooresboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 1 PROJECT: DEC-Cliffside WELL / BORING NO: CCPMW-8 PROJECT NO: 1026.21 STARTED: 7/2/20 COMPLETED: 7/6/20 DRILLING COMPANY: SAEDACCO NORTHING: 540608.74 EASTING: 1172816.35 DRILLING METHOD: Sonic G.S. ELEV: 828.24 ft M.P. ELEV: 831.52 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 36.06 ft BTOC TOTAL DEPTH: 50.0 ft BGS NOTES: LOGGED BY: T. Wyatt CHECKED BY: T. Grant U = (D w O ^ C/) z OJ _ p E WELL CONSTRUCTION w Q O W p DESCRIPTION g 0 mO a Q p C� < �v locking cap Dark red (2.5YR 3/6) lean clay, with some gravel near CL surface (0-6"), cohesive, non -plastic to low plasticity (SOIL) 5 SM Red (2.5YR 4/8) silty sand, fine to medium -grained, dry, 2" SCH 40 PVC Riser non -cohesive, micaceous, with some gravel (SOIL) (0-35') 10 Yellowish red (5YR 4/6) silty sand, fine to medium -grained, 15 :• SM cohesive, non -plastic, with thin layer of quartz fragments, ^ fAquaguard Grout (0-30') relict foliation (SAPROLITE) SM Yellowish brown (10YR 5/6) sand, fine to medium -grained, 20 ': dry, non -cohesive (SAPROLITE) Olive brown (2.5Y 4/4), silty sand, fine to medium -grained, SM dry to moist, cohesive, non -plastic, micaceous, with relict foliation (SAPROLITE) 25 Light yellowish brown (2.5Y 6/4), strong brown (7.5YR SM 5/8), and yellowish brown (10YR 5/8) silty sand, fine to 30 :• medium -grained, cohesive, non -plastic, with relict gneiss structure, micaceous, with quartz fragments (SAPROLITE) �— Bentonite Seal (30-33') 1 SM Pale brown (2.5Y 8/3) sand, fine to medium -grained, dry, 35 '. non -cohesive, some iron staining (WEATHERED ROCK) — RK — — — — — — — — — — — — — — — — — — — — — — — — White to very pale brown, gneiss, weak (WEATHERED _ - = - ROCK) �—#2 Sand Filter Pack (33-47') 40 Reddish yellow (7.5YR 6/6) to brown (7.5YR 5/3) silty SM sand, micaceous, fine to medium -grained, cohesive, non -plastic, dry to moist, with thin layer of gneiss and quartz fragments, relict foliation (SAPROLITE) 2" Pre -Packed Well Screen (35-45') 45 .: '< Yellowish brown to pale brown, silty sand, fine-grained, SM micaceous, relict foliation, dry to moist, with moisture content increasing with depth (SAPROLITE) Bent onite Hole Plug (47-50') Borehole terminated at 50' BGS SynTerra CLIENT: Duke Energy Carolinas 148 River Street, Suite 220 PROJECT LOCATION: Mooresboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 1 PROJECT: DEC-Cliffside WELL / BORING NO: CCPMW-1 U PROJECT NO: 1026.21 STARTED: 7/7/20 COMPLETED: 7/7/20 DRILLING COMPANY: SAEDACCO NORTHING: 540476.3 EASTING: 1173125.2 DRILLING METHOD: Sonic G.S. ELEV: 810.45 ft M.P. ELEV: 812.98 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 27.49 ft BTOC TOTAL DEPTH: 42.0 ft BGS NOTES: LOGGED BY: T. Grant CHECKED BY: T. Wyatt w p U = (D Q O W C� p DESCRIPTION w g < O ^ 0 �v C/) z OJ m0 _ p E a Q WELL CONSTRUCTION locking cap Red (2.5YR 4/8) silt with sand, moist, non -plastic, 100 5 ML cohesive, micaceous, with bands of light gray (10YR 7/2) and brown (7.5YR 5/4) silty sand (REWORKED ^ —Aquaguard Grout (0-27') SAPROLITE / FILL) 10 80 15 SW White (10YR 8.5/1) and some black (2.5Y 2.5/1) well graded sand with gravel, dry to moist, non -cohesive, some relict quartzite structure, sand mostly coarse -grained 2" SCH 40 PVC Riser (0-32') (SAPROLITE), few thin bands of pink (7.5YR 8/4) mottling 20 80 25 1 �— Bentonite Seal (27-30') 30 100 —#2 Sand Filter Pack (30-42') Brown (7.5YR 4/4), black (7.5YR 2.5/1), and red (2.5YR 4/8) sandy silt, wet, cohesive, non -plastic, micaceous, with ML relict foliation, few bands of light gray (2.5Y 7/2) well 35 graded sand with gravel, few white kaolinitc sections (SAPROLITE) 100 2" Pre Packed Well Screen 40 (32-42') Borehole terminated at 42' BGS 45 CLIENT: Duke Energy Carolinas SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Mooresboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 1 PROJECT: DEC-Cliffside WELL / BORING NO: CCPMW-1 l PROJECT NO: 1026.21 STARTED: 7/1/20 COMPLETED: 7/1/20 DRILLING COMPANY: SAEDACCO NORTHING: 540621.04 EASTING: 1173626.71 DRILLING METHOD: Sonic G.S. ELEV: 800.24 ft M.P. ELEV: 803.32 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 17.20 ft BTOC TOTAL DEPTH: 30.0 ft BGS NOTES: LOGGED BY: T. Grant CHECKED BY: T. Wyatt U _ (� w O ^ C/) z OJ _ p E WELL CONSTRUCTION w Q O W p DESCRIPTION g 0 m0 a Q p C� < �v locking cap Red (2.5YR 4/8) lean clay with sand, dry, medium CL plasticity, sand fine to coarse -grained, with thin zones of 100 pale brown (2.5Y 8/2) silty clay (REWORKED 5 SAPROLITE/ FILL) ° —Aquaguard Grout (0-16) 10 .' 2" SCH 40 PVC Riser Yellowish brown (10YR 5/8), red (2.5YR 4/8), and white (0-20') ML (2.5Y 8/1) sandy silt, dry to moist, cohesive, non -plastic, 100 trace gravel, micaceous, some relict foliation (SAPROLITE) 1 15 —Bentonite Seal (15-18') 20 Light yellowish brown (2.5Y 6/4), yellowish red (5YR 4/6), 100 and white (2.5Y 9.5/1) sandy silt, moist to wet, cohesive, ML non -plastic, increasing highly weathered schist and gneiss 5. #2 Sand Filter Pack (18-30') gravel with depth, micaceous, some relict foliation 25 •' (SAPROLITE GRADING TO WEATHERED ROCK) 2" Pre -Packed Well Screen 100 (20-30') 30 Borehole terminated at 30' BGS 35 40 45 CLIENT: Duke Energy Carolinas SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Mooresboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 1 CAMP DRESSER & McKEE Sheet 1 of 4 BORING LOG& CDM MONITORING WELL DETAIL CCPTW-1 d Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 Drilling Contractor: SAEDACCO Surface Elevation (ft.): 836.41 Drilling Method/Rig: HSA/AR/GP-1100 E Total Depth (ft.): 66 Drillers: Robert Miller Depth to Initial Water Level (ft. BGS): 33.23 Drilling Date: Start: 7-17-07 End: 7-18-07 Development Method: Borehole Coordinates: Field Screening Instrument: N 541,139.30 E 1,172,408.10 Logged By: DC Development Date: Start End Top of Riser Elevation (ft.): Q Sample p c a) o N N nL �' �'� a L, E.2 � as � Material U o Elev. Well Construction Depth eft) E Number w o — E m U .u) Description Detail m u) (D li m o 836.4 Ground Surface ,L-ML. Dry, red/reddish brown, SILTY CLAY to 0 Portland Cement CLAYEY SILT Grout ST U-1 24/18 831.4 5 4 SM Dry, red/brown/tan/black/grey, Fine 7 SAND with Silt, micaceous, black SS S-1 7 24/22 mineralization, trace quartz 9 826.4 10 EXPLANATION OF ABBREVIATIONS REMARKS DRILLING METHODS: SAMPLING TYPES: Formerly A-3d HSA - Hollow Stem Auger AS - Auger/Grab Sample SSA - Solid Stem Auger CS - California Sampler HA - Hand Auger BX - 1.5" Rock Core AR - Air Rotary NX - 2.1" Rock Core DTR - Dual Tube Rotary GP - Geoprobe FIR - Foam Rotary HP - Hydro Punch MR - Mud Rotary SS - Split Spoon RC - Reverse Circulation ST - Shelby Tube CT - Cable Tool WS - Wash Sample JET - Jetting OTHER: D - Driving DTC - Drill Through Casing AGS - Above Ground Surface Reviewed by: Date: a ai >J Z Z W 0 H_ Z 0 2 CAMP DRESSER & McKEE Sheet 2 of 4 BORING LOG& CDM MONITORING WELL DETAIL CCPTW-1 d Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 U a Sample p c N 0) o .c N o N U) a U y N '`. a E> U ='� Material U L Q 0 � Elev. Well Construction Depth m U) Number Y f6 " U 3 r- o (n U m a' U .N Description T C9 eft) Detail a m m o of SM Dry, white/tan/black/grey, Fine SAND 6 13 with Silt, micaceous, black SS S-2 21 24/20 mineralization, trace quartz 40 Dry, white/tan/black/grey, Fine SAND 821.4 15 11 11 with Silt, micaceous, black SS S-3 10 24/24 mineralization, cobble -size quartz fragment 13 Wet, red/brown/black/orange, SILTY 816.4 20 4 6 SAND, micaceous, black mineralization, SS S-4 9 24/24 water @ 24' 12 28'-28.5' Wet, red/brown/black/orange, - 811.4 25 4 7 SILTY SAND, micaceous, black SS S-5 31 24/24 mineralization 31 28.5'-30' Wet, brown/tan/white/orange, Fine SAND, quartz pebbles Wet, brown/red/black/tan, Fine SAND 806.4 30 10 18 with Silt, micaceous, black SS S-6 12 24/24 mineralization 22 801.4 35 a C7 CO WW Z Z W O H z O 2 CAMP DRESSER & McKEE Sheet 3 of 4 BORING LOG& CDM MONITORING WELL DETAIL CCPTW-1 d Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 U a Sample p c N 0) o .c N o N U) a U y N '`. a E> U ='� Material U L Q 0 � Elev. Well Construction Depth m U) Number Y f6 " U 3 r- o (n U m a' U .N Description m eft) Detail a m m o of SM Wet, brown/red/black/tan, Fine SAND 13 8 with Silt, micaceous, black SS S-7 23 24/24 mineralization 23 Wet, brown/red/black/tan, Fine SAND 796.4 40 3 6 with Silt, micaceous, black SS S-8 9 24/24 mineralization 17 Wet, brown/red/black/tan, Fine SAND 791.4 45 8 15 with Silt, micaceous, black SS S-9 12 24/18 mineralization 27 786.4 50 SS S-10 50/4" 4/0 PWR Partially weathered to solid bedrock 781.4 55 779.4 Bentonite 57.0 777.4 Sand 59.0 776.4 a C7 ai J J W z z w 0 z 0 2 CAMP DRESSER & McKEE Sheet 4 of 4 BORING LOG& CDM MONITORING WELL DETAIL CCPTW-1 d Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 U a Sample p c N 0) o .c N o N U) a U y N '`. a E> U ='� Material U L Q 0 � Elev. Well Construction Depth m U) Number Y f6 " U 3 r- o (n U m a' U .N Description m eft) Detail a m m m CD 776.4 PWR 60 775.4 Slotted Screen 61.0 771.4 65 770.4 Boring terminated at 66 feet bgs. 66.0 766.4 70 761.4 75 756.4 80 a c7 ai WW Z z W O H z O CAMP DRESSER & McKEE Sheet 1 of 3 BORING LOG& CDM MONITORING WELL DETAIL CCPTW-1 s Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 Drilling Contractor: SAEDACCO Surface Elevation (ft.): 836.81 Drilling Method/Rig: HSA/GP-1100 E Total Depth (ft.): 35 Drillers: Robert Miller Depth to Initial Water Level (ft. BGS): 28.07 Drilling Date: Start: 2-25-10 End: 2-25-10 Development Method: Borehole Coordinates: Field Screening Instrument: N 541,143.90 E 1,172,409.20 Logged By: DC Development Date: Start End Top of Riser Elevation (ft.): a E T Sample p aa) rn o .c � a`) v, aL v, 'E a 21 E a) o �'� m Material r a o Elev. Well Construction Depth Un Number o U .N' Description � eft) Detail o° of in m 836.8 Ground Surface L-ML. Dry, red/reddish brown, SILTY CLAY to 0 Portland Cement CLAYEY SILT Grout 831.8 5 Dry, red/brown/tan/black/grey, Fine SM SAND with Silt, micaceous, black mineralization, trace quartz 826.8 10 IK EXPLANATION OF ABBREVIATIONS REMARKS DRILLING METHODS: SAMPLING TYPES: HSA - Hollow Stem Auger AS - Auger/Grab Sample SSA - Solid Stem Auger CS - California Sampler HA - Hand Auger BX - 1.5" Rock Core AR - Air Rotary NX - 2.1" Rock Core DTR - Dual Tube Rotary GP - Geoprobe FR - Foam Rotary HP - Hydro Punch MR - Mud Rotary SS - Split Spoon RC - Reverse Circulation ST - Shelby Tube CT - Cable Tool WS - Wash Sample JET - Jetting OTHER: D - Driving DTC - Drill Through Casing AGS - Above Ground Surface Reviewed by: Date: a C7 CO >J Z Z W 0 H Z 0 2 CAMP DRESSER & McKEE Sheet 2 of 3 BORING LOG& CDM MONITORING WELL DETAIL CCPTW-1 s Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 U a Sample p c N 0) o .c N o N U) y U N '`. a E> U ='� Material U L Q 0 � Elev. Well Construction Depth m U) Number Y f) " U 3 r- o (n U m a' U .N Description T eft) Detail a m m o SM Dry, white/tan/black/grey, Fine SAND with Silt, micaceous, black mineralization, trace quartz 821.8 15 Dry, white/tan/black/grey, Fine SAND with Silt, micaceous, black mineralization, cobble -size quartz fragment 816.8 816.8 20 Bentonite 20.0 813.8 Wet, red/brown/black/orange, SILTY Sand 23.0 SAND, micaceous, black mineralization, water @ 24' - 811.8 25 Slotted Screen 28'-28.5' Wet, red/brown/black/orange, SILTY SAND, micaceous, black mineralization 28.5'-30' Wet, brown/tan/white/orange, 806.8 Fine SAND, quartz pebbles 30 Wet, brown/red/black/tan, Fine SAND with Silt, micaceous, black mineralization [801.8 801.8 35 35.0 CAMP DRESSER & McKEE Sheet 3 of 3 BORING LOG& CDM MONITORING WELL DETAIL CCPTW-1 s Client: Duke Energy Project Name: Cliffside Ash Landfill Project Location: Cliffside, Cleveland Co., NC Project Number: 48509-54838 Q E >, Sample p c N U) o w a) N nL �' �'� E ro E.0 � m i6 Material U o Elev. Well Construction Depth A � Number 0 � � o � un U � .� Description 2 � �ft ) Detail o° m a) o Boring terminated at 35 feet bgs. 796.8 40 791.8 45 786.8 50 781.8 55 776.8 FIELD BOREHOLE LOG cmBOREHOLE NO.: CCPTW-2 TOTAL DEPTH: 45 ft PROJECT INFORMATION DRILLING INFORMATION PROJECT: Duke Energy - Cliffside CCP Landfill DRILLING CO: SAEDACCO SITE LOCATION: Cliffside, NC DRILLER: Robert Miller JOB NO: 48509-54838 RIG TYPE: GUS PECH 1100 E GEOLOGIST: Dan Forbes METHOD OF DRILLING: Hollow -Stem Auger DATE DRILLED: 11/29/06 and Relocated on 02/25/10 SAMPLING METHODS: Standard -Split Spoon 140 lbs. Pneumatic/ 30 inches Depth Soil Symbol Soil Description Sample Blows/6" (Recovery) Well Construction Well Description 3 ft Stick-up w/ Steel p / Protective Cover. � !! Q O Approximately 10 feet of fill was placed in the area of TW-2 during landfill construction. The original well was abandoned and TW-2 was relocated D�Oo adjacent to the original location. Oa — 5 : Oa � Oa � Cement Grout �0 op� — 1 ............ Dry, red to reddish brown, SILT and very fine SAND, some CLAY. Micaceous. 7. .... S1 3-4-7-15 (24") —15-:.-: . - . - 2-inch Schedule 40 . - : PVC Riser 7. :.- :.- S2 5-7-9-13 (24") - O T T T T .TTTTT T Dry to moist, tan/brown/orange/white/black, fine T T T T T SAND, some SILT, micaceous. Black .TTTTT TTTTT T T mineralized fractures. SAPROLITE. Some QUARTZ fragments. Notes: Auger Refusal at 45 ft bls. Page 1 of 2 FIELD BOREHOLE LOG cmBOREHOLE NO.: CCPTW-2 TOTAL DEPTH: 45 ft PROJECT INFORMATION DRILLING INFORMATION PROJECT: Duke Energy - Cliffside CCP Landfill DRILLING CO: SAEDACCO SITE LOCATION: Cliffside, NC DRILLER: Robert Miller JOB NO: 48509-54838 RIG TYPE: GUS PECH 1100 E GEOLOGIST: Dan Forbes METHOD OF DRILLING: Hollow -Stem Auger DATE DRILLED: 11/29/06 and Relocated on 02/25/10 SAMPLING METHODS: Standard -Split Spoon 140 lbs. Pneumatic/ 30 inches Depth Soil Soil Description Sample Blows/6" (Recovery) Well Construction Well Description Symbol T T T T T WA T T T T T T T T T T WA T T T T T S3 6-10-15-28 (24") WA WA - 2 5 '.T. T .T. T .T.WAM WA T T T T TWA T T T T T T T T T T T T T T T WA WA T T T T T T T T T T WA T T T T T T T T T T WA T T T T T T T T T T WA T T T T T Moist to wet, brown/black/white/gray,WA S4 7-50/4 (10") WA —30 O 0 fine SAND some SILT, micaceous. Some size ROCK fragments. WA WA/ WA pebble DAD Bentonite • ' ' ' ' —35 S5 10-44-50/5 (16") Silica Sand Filter Pack D 0 D S6 12-50/4 (6") -40 D�D • 2-inch Schedule 40 Q Q PVC Screen from 35' to 45' bls 0 0 S7 18-50/4 (6") —45 Notes: Auger Refusal at 45 ft bls. Page 2 of 2 PROJECT: DEC-Cliffside WELL / BORING NO: CCR-CCP-1 8S PROJECT NO: 1026.21 STARTED: 7/7/20 COMPLETED: 7/7/20 DRILLING COMPANY: SAEDACCO NORTHING: 540862.9465 EASTING: 1173589.986 DRILLING METHOD: Sonic G.S. ELEV: 811.92 ft M.P. ELEV: 814.40 ft BOREHOLE DIAMETER: 6 IN DEPTH TO WATER: 24.73 ft TOTAL DEPTH: 37.0 ft BGS NOTES: LOGGED BY: T. Grant CHECKED BY: S. Spinner U = (D w O ^ C/) z OJ _ o E WELL CONSTRUCTION w Q O W D DESCRIPTION g Q U W` m0 a Q p 0 U) v Protective casing with locking cap 100 5—Red (1 OR 4/8) grading to yellowish brown (10YR 5/8) CL sandy lean clay, dry to moist, medium plasticity, some platy structure, trace gravel (REWORKED SAPROLITE / FILL) ° —Aquaguard Grout (0-22') 10 - - — — — — — — — — — — — — — — — — — — — — — — — 100 e> 15 2" SCH 40 PVC Riser (0-27') 20 Strong brown (7.5YR 5/8), black (7.5YR 2.5/1), white X. ML (2.5Y 9/1), and dark red (7.5R 3/6) sandy silt, moist to wet, 80 ° cohesive, non -plastic, micaceous, some relict foliation, few Bentonite Seal (22-25') highly weathered gravel present (SAPROLITE) _ 25 —#2 Sand Filter Pack (25-37') 30 - - — — — — — — — — — — — — — — — — — — — — — — — 100 2" Pre -Packed Well Screen (27-37') ` Pale brown (2.5Y 7/4) well graded sand with gravel, wet, 35 oo°of? SW non -cohesive, frequent large quartzite gravel, few biotite mica chips (SAPROLITE / WEATHERED ROCK) MH Borehole terminated at 37' BGS 40 45 CLIENT: Duke Energy Carolinas SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Mooresboro, NC Greenvlle, SouthSynTerra 999aro1ina 29601 Phone:l864 421- PAGE 1 OF 1 PROJECT: DEC-Cliffside WELL / BORING NO: CCR-CCP-19S PROJECT NO: 1026.21 STARTED: 10/21/20 COMPLETED: 10/22/20 DRILLING COMPANY: SAEDACCO NORTHING: 541208.04 EASTING: 1173608.37 DRILLING METHOD: HSA G.S. ELEV: 824.82 ft M.P. ELEV: 827.56 ft BOREHOLE DIAMETER: 8 IN DEPTH TO WATER: 34.73 ft TOTAL DEPTH: 47.0 ft BGS NOTES: LOGGED BY: T. Wyatt CHECKED BY: T. Grant U _ (� � w O^ C/) 0 z OJ _ o f WELL CONSTRUCTION w Q O DESCRIPTION g Q U W` Z) mO a Q p (� U) W v -Protective casing with locking cap CL Red sandy lean clay, dry, medium plasticity, trace gravel --------------------------- (SAPROLITE / FILL) ML Brown sandy silt, dry, fine-grained, cohesive, low plasticity, 5 --------------------------- gravel (FILL) CL Red to brown sandy lean clay, dry, medium plasticity w/ 10 trace gravel (SAPROLITE / FILL) 15 — CL ------------------------ Orangish-brown sandy lean clay, dry, cohesive, low—Aquaguard Grout (0-30') plasticity, trace gravel (SAPROLITE / FILL) 20 :. 2" SCH 40 PVC Riser (0-30') 25 Brown silty sand, fine-grained, dry, cohesive, low plasticity, SM micaceous, quartz, biotite, and biotite gneiss fragments, some staining (SAPROLITE) 30 ' �— Bentonite Seal (30-32') 35 - Brown silty sand, fine-grained, moist, cohesive, low ' SM plasticity, micaceous, rock fragments, quartz, biotite fragments, and biotite gneiss, some staining .' '• (SAPROLITE) ``• �—#2 Sand Filter Pack ., (32 2" Pre -Packed Well Screen (37-47') SM Brown silty sand, fine-grained, cohesive, low plasticity, micaceous, wet 45 Borehole terminated at 47.5' BGS CLIENT: Duke Energy Carolinas SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Mooresboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 1 PROJECT: DEC-Cliffside WELL / BORING NO: CCR-CCP-20D PROJECT NO: 1026.21 STARTED: 10/20/20 COMPLETED: 10/23/20 DRILLING COMPANY: SAEDACCO NORTHING: 541489.9 EASTING: 1173611.09 DRILLING METHOD: HSA / Air Hammer G.S. ELEV: 838.61 ft M.P. ELEV: 841.05 ft BOREHOLE DIAMETER: 8" (0-37') / 4" (37-74.5') DEPTH TO WATER: 47.65 ft TOTAL DEPTH: 74.5 ft BGS NOTES: LOGGED BY: T. Wyatt CHECKED BY: T. Grant U = (D w O ^ C/) z OJ _ o E WELL CONSTRUCTION w Q O W 7) DESCRIPTION g Q 0 W` m0 a Q p 0 U) Protective casing with locking cap GP Gravel, red to dark red clay with gravel chips, dry, cohesive GC (FILL) 5 CL ML --------------------------- Brownish -red silty clay, cohesive, dry 10 CL Sandy clay, dark red, cohesive, low -plasticity, dry, fine=grained, some quartz fragments (SAPROLITE / FILL) 15 — — — — — — — — — — — — — — — — — — — — — — — — — 2" SCH 40 PVC Riser (0-62') 20 CL Reddish brown clay, dry, fine grained, cohesive, low -plasticity, quartz and some biotite, feldspar fragments - ------------------------ ` SM Brown silty sand, fine grained, cohesive, low -plasticity, dry, micaceous, quartz fragments —Aquaguard Grout (0-59') 30 SM Brown silty sand, fine grained, cohesive, low plasticity, dry, biotite fragments, some feldspar fragments Brown silty sand, fine grained, cohesive, dry, contains rock 35 SM fragments of quartz, feldspar, and biotite gneiss, some staining- moderate (SAPROLITE) Brown to gray rock dust, quartz and biotite gniess 40 RK fragments, granitic gneiss fragments, dry, weak to moderate rock (TRANSITION) - = RK Thin layer of biotite, granitic gneiss, dry (COMPETENT - ROCK) 45 RK Quartz, biotite, and gneiss fragments, granitic gneiss, dry (TRANSITION) 1 CLIENT: Duke Energy Carolinas SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Mooresboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 2 PROJECT: DEC-Cliffside WELL / BORING NO: CCR-CCP-20D PROJECT NO: 1026.21 STARTED: 10/20/20 COMPLETED: 10/23/20 DRILLING COMPANY: SAEDACCO NORTHING: 541489.9 EASTING: 1173611.09 DRILLING METHOD: HSA / Air Hammer G.S. ELEV: 838.61 ft M.P. ELEV: 841.05 ft BOREHOLE DIAMETER: 8" (0-37') / 4" (37-74.5') DEPTH TO WATER: 47.65 ft TOTAL DEPTH: 74.5 ft BGS NOTES: LOGGED BY: T. Wyatt CHECKED BY: T. Grant U = (D W O ^ � z OJ _ p E WELL CONSTRUCTION w Q O p DESCRIPTION g 0 m0 EL_ Q p C� < �v 2" SCH 40 PVC Riser (0-62') 55 RK Gray to white rock dust, fragments of biotie gneiss, very �—Aquaguard Grout (0-59') little quartz, fresh, weak to moderate, dry (TRANSITION) 60 �— Bentonite Seal (59-62') Granitic gneiss with some biotite gneiss chips increasing _ RK with depth, feldspar and quartz fragments, white rock dust, fresh, moderate to strong, dry (GNEISS) 65 ' — — — — — — — — — — — — — — — — — — — — — — — — — RK Biotite gneiss, some quartz fragments, fresh, strong, dry, _ - gray rock dust (BIOTITE GNEISS) —#2 Sand Filter Pack " — — — — — — — — — — — — — — — — — — — — — — — — — (62-74.5') 70 2" Pre -Packed Well Screen " (64.5-74.5') - RK Biotite gneiss with quartz and feldspar thin lense, fresh -' moderate, wet (BIOTITE GNEISS) 75 Borehole terminated at 74.5' BGS 80 85 90 95 CLIENT: Duke Energy Carolinas SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Mooresboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 2 OF 2 PROJECT: DEC-Cliffside WELL / BORING NO: CCR-CCPBG-1 BR PROJECT NO: 1026.21 STARTED: 7/16/20 COMPLETED: 7/23/20 DRILLING COMPANY: SAEDACCO NORTHING: 540704.811 EASTING: 1170874.24 DRILLING METHOD: HSA / Air Hammer G.S. ELEV: 886.52 ft M.P. ELEV: 889.02 ft BOREHOLE DIAMETER: 12.25" (0-39') / 10" (39-60') / 5.5" (60-96') DEPTH TO WATER: 48.32 ft TOTAL DEPTH: 96.0 ft BGS NOTES: LOGGED BY: G. Khang CHECKED BY: T. Grant U _ (� W O ^ � z OJ _ p E WELL CONSTRUCTION w Q O W p DESCRIPTION g 0 m0 a Q p C� < �v locking cap Orange to brown silty sand with minor gravel, dry, SM fine-grained, loose, non -plastic, with roots and organics at — surface (FILL) — — — — — — — — — — — — — — — — — — — — — — — — 5 ° CL ML Red to orange silty clay, non -plastic (FILL) Aquaguard Grout (0-82') 10 — — — — — — — — — — — — — — — — — — — — — — — — — ° ` SM Orange to brown silty sand, fine-grained, dry, loose, non -plastic (SOIL) SM Light brown silty sand with minor small pebbles 15 fine-grained, dry, increased hardness, slight clumping r ; \ LSOILjL-------------------/ SC Reddish brown to pale brown silty sand with clay, dry, SM fine-grained (SOIL) 20 ` SM Pale brown silty sand, fine-grained, dry, loose, with small rock bits (SOIL) 25 ` SM Light brown to brownish -orange silty sand, fine-grained, 6" Surface Casing (0-60') dry, loose, non -plastic (SOIL) 30 Neat Cement Grout (0-60') ` SM Brown silty sand, fine-grained, dry, loose, non -plastic, with increase in rock fragments (SAPROLITE) 35 — ------------------------ ` SM Brown silty sand, dry, fine-grained, loose, non -plastic, with minor rock fragments (SAPROLITE) RK Silt, weathered, stained, coarse quartz, k-spar, mica 40 _WEATHERED ROCKL------------- o RK Brown to light brown sand, dry, with minor rock fragments, tan to brown, weak, weathered (WEATHERED ROCK) 45 2" SCH 40 PVC Riser (0-91') - RK Brown mixture of fresh rock with weathered zones, coarse, _ schistose zones, quartz, biotite, and feldspar (GNEISS) T CLIENT: Duke Energy Carolinas SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Mooresboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 2 PROJECT: DEC-Cliffside WELL / BORING NO: CCR-CCPBG-1 BR PROJECT NO: 1026.21 STARTED: 7/16/20 COMPLETED: 7/23/20 DRILLING COMPANY: SAEDACCO NORTHING: 540704.811 EASTING: 1170874.24 DRILLING METHOD: HSA / Air Hammer G.S. ELEV: 886.52 ft M.P. ELEV: 889.02 ft BOREHOLE DIAMETER: 12.25" (0-39') / 10" (39-60') / 5.5" (60-96) DEPTH TO WATER: 48.32 ft TOTAL DEPTH: 96.0 ft BGS NOTES: LOGGED BY: G. Khang CHECKED BY: T. Grant U = (D W O ^ W z OJ _ o E WELL CONSTRUCTION w Q O W D DESCRIPTION g 0 m0 a Q 0 0 < �v _ Brown mixture of fresh rock with weathered zones, coarse, - _ RK schistose zones, quartz, biotite, and feldspar (GNEISS) (continued) 55 — — — — — — — — — — — — — — — — — — — — — — — — — 6" Surface Casing (0-60') ' Neat Cement Grout (0-60') 60 RK Gray to white biotite gneiss, dry, fresh, coarse, schistose, increase in mica (BIOTITE GNEISS) 65_ — — — — — — — — — — — — — — — — — — — — — — — — — - RK White biotite gneiss, dry, fresh, coarse, prevalent schist _ with minor quartz and feldspar (BIOTITE GNEISS) ` —Aquaguard Grout (0-82') 70 — — — — — — — — — — — — — — — — — — — — — — — — — - RK White to gray granitic gneiss, prevalent quartz, and _ feldspar, coarse, fresh (GRANITIC GNEISS) ' 2" SCH 40 PVC Riser 75 — — — — — — — — — — — — — — — — — — — — — — — — — (0-91') - RK Black schist, fresh, strong, fine to medium -grained _ (SCHIST) 80 — — — — — — — — — — — — — — — — — — — — — — — — — 85 RK White granitic gneiss, coarse, fresh, prevalent quartz and-Bentonite Seal (82-87') feldspar, with minor mica (GRANITIC GNEISS) 90 - ------------------------ :` :``—#2 Sand Filter Pack (87-96') - - White biotite gneiss, dry to moist, prevalent biotite and dark % RK mineral, medium to coarse -grained, fresh (BIOTITE GNEISS) 2" Pre -Packed Well Screen (91-96') 95 Borehole terminated at 96' BGS CLIENT: Duke Energy Carolinas SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Mooresboro, NC Greenvlle, SouthSynTerra 999aro1ina 29601 Phone:l864 421- PAGE 2 OF 2 PROJECT: DEC-Cliffside WELL / BORING NO: CCR-CCPBG-1 PROJECT NO: 1026.21 STARTED: 7/15/20 COMPLETED: 7/17/20 DRILLING COMPANY: SAEDACCO NORTHING: 540713.712 EASTING: 1170874.482 DRILLING METHOD: HSA / Air Hammer G.S. ELEV: 886.26 ft M.P. ELEV: 889.28 ft BOREHOLE DIAMETER: 8.25" (0-39') / 8" (39-49') DEPTH TO WATER: 42.23 ft TOTAL DEPTH: 48.0 ft BGS NOTES: LOGGED BY: G. Khang CHECKED BY: T. Grant U = (D w O ^ C/) z OJ _ p E WELL CONSTRUCTION w Q O W p DESCRIPTION g 0 mO a Q p C� < �v locking cap SM Orange -brown silty sand, fine-grained, loose, with roots — and organics at surface, dry, clay, red (FILL) — — — — — — — — — — — — — — — — — — — — — — — — 5 SM Red clay with silty sand, fine, loose, dry (FILL) ` —Aquaguard Grout (0-36') 10 SM Orange to brownish -orange / brown silty sand, fine, loose, minor rock fragments (SAPROLITE) 15 Pale brown to orange brown silty sand, fine-grained, loose, SM dry, with small rock fragments, increased hardness (SAPROLITE) 20— — — — — — — — — — — — — — — — — — — — — — — — — — ML ML Light orange to brown silt, fine-grained, loose, dry, with 2" SCH 40 PVC Riser larger rock fragments (SAPROLITE) (0-43') 25— — — — — — — — — — — — — — — — — — — — — — — — — — ML ML Light orange to brown silt, fine-grained, loose, dry, (SAPROLITE) ` —Aquaguard Grout (0-36') 30— — — — — — — — — — — — — — — — — — — — — — — — — — ML ML Brown to reddish -brown silt, fine-grained, loose, dry, withrock fragments (SAPROLITE) 35— — — — — — — — — — — — — — — — — — — — — — — — — — ML ML Brown silt, fine-grained, dry, with rock fragments (SAPROLITE) �— Bentonite Seal (36-39') 40 - RK Tan to brown biotite gneiss, dry, with gray silt lens at 39-40.5', dry (BIOTITE GNEISS) �—#2 Sand Filter Pack (39-48') - - - Brown silt, fine-grained, fractures and soft zones from 2" Pre -Packed Well Screen (43-48') _ RK 45-48', decreased rock dust, increase in moisture from dry to moist (BIOTITE GNEISS) Borehole terminated at 49' BGS CLIENT: Duke Energy Carolinas SynTerra 148 River Street, Suite 220 PROJECT LOCATION: Mooresboro, NC 1ina 29601 erPhone:864 421-99 s)mTraGreenville, 9PAGE 1 OF 1 NON RESIDENTIAL WELL CONSTRUCTION RECORD North Carolina Department Of Environment and Natural Resources- Division of Water Quality WELL CONTRACTOR CERTIFICATION # 2675 1. WELL CONTRACTOR: Robert Miller Well Contractor (Individual) Name SAEDACCO Inc Well Contractor Company Name STREET ADDRESS 9000 MARKSWOOD RD CHARLOTTE N.C. 20278 City or Town State Zip Code U_ (704) 634-4589 Area code- Phone number 2. WELL INFORMATION: SITE WELL ID#(ifapplicable) CCP-1D STATE WELL PERMIT#(ifapplicable) DWQ or OTHER PERMIT #(If applicable) WELL USE (Check Applicable Box) Monitoring W MunicipaVPublic ❑ Industrial/Commercial C3 Agricultural ❑ Recovery ❑ Injection ❑ Irrigation❑ Other ❑ (list use) DATE DRILLEII 2-24-10 TIME COMPLETED 4 : 30 AM ❑ PM 91 3. WELL LOCATION: CITY: CLIFFSTDE COUNTY RUTHERFORD DUKE POWER ROAD (Street Name, Numbers, Community, Subdivision, Lot No., Parcel, Zip Code) TOPOGRAPHIC LAND SETTING: U Slope ❑ Veltey ® Flat CI Ridge El Other (check appropriate box) LATITUDE May be in degrees, minutes, seconds or LONGITUDE in a decimal format Latitudetlongitude source: ❑GPS ciTopographic map (location of well must be shown on.a USGS topo map and attached to this form if not using GPS) 4. FACILITY, is the name of the business where thewell is located. FACILITY tD *(if applicable) NAME OF FACILITY DUKE POWER-CLIFPSIDE PLANT STREET ADDRESS DUKE POWER ROAD CLIFFSIDE N.C. City or Town State Zip Code CONTACT PERSON CAMP DRESSER & McKee MAILING ADDRESS 5400 GLENWOOD AVE. RALEIGH NC. 27612 City or Town State Zip Code 919-787-5620 Area code - Phone number S. WELL DETAILS: a. TOTAL DEPTH: 55FT b. DOES WELL REPLACE EXISTING.WELL7 YES ❑ NO11 c. WATER LEVEL Below Top of Casing: FT. (Use "+" if Above Top of Casing) d. TOP OF CASING IS 3 FT FT. Above Land Surface* *Top of casing terminated allor below land surface may require a variance in accordance with 15A NCAC 2C .0118, e. YIELD (gpm): METHOD OF TEST f. DISINFECTION: Typo Amount g. WATER ZONES (depth): From To From To From To- From To From To From To B. CASING: Thickness/ Depth Diameter Weight Material From 0 To SOFT Ft, 2 IN SCH40 PVC From 0 To 46FT Ft, 61N SC1440 PVC From To 0 Ft. 7. GROUT: Depth Material Method From 0 To 46FT Ft PORTLAND TRIMI From To Ft. From To Ft. S. SCREEN: Depth Diameter Slot Size Material From 5OFT To 55FT Ft.2IN in. 010 in. Pvc From To Ft, in. in. From To Ft. in. in. 9. SAND/GRAVEL PACK: Depth Size Material From 48FT To 55FT Ft.TRIMI #2 SILICA From To Ft. From To FL 10. DRILLING LOG From To Formation Description 0 38FT TAN STLT 38FT 46FT PWR 46FT 55FT ROCK/QUARTS 46FT 11. REMARKS: 2FT BENTONITE SEAL FROM 46FT TO 48FT I DO HEREBY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH 15A NCAG 2C, WELL CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BEEN PROVIDED TO THE WELL OWNER. 2--25-10 S1GNA I URE OF C:I_RTIFIED WELL CONTRACTOR DATE ROBERT L. MILLER PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit the original to the Division of Water Quality within 30 days. Attn: information Mgt., Form GW-1b 1617 Mail Service Center— Raleigh, NC 27899-1617 Phone No. (919) 733-7015 ext 568. Rev. 7/05 NONRESIDENTIAL WELL CONSTRUCTION RECORD North Carolina Department of Environment and Natural Resources- Division of Water Quality WELL CONTRACTOR CERTIFICATION # 2675 1. WELL CONTRACTOR: Robert Miller Well Contractor (Individual) Name SAEDACCO Inc Well Contractor Company Name STREET ADDRESS 9000 MARKSWOOD RD CHARLOTTE N.C. 28278 City or Town State Zip Code (_ }- (704) 634-4589 Area Code- Phone number 2. WELL INFORMATION: SITE WELL ID #(if applicable) CCP-1S STATE WELL PERMIT#(if applicable) DWQ or OTHER PERMIT #(if applicable) WELL USE (Check Applicable Box) Monitoring I9 MunicipaliPublic ❑ induslrial/Commercial ❑ Agricullurat ❑ Recovery[] Injection ❑ Irrigation❑ Other ❑ (list use) DATE.DRILLED 2-22-10 TIME COMPLETED 4 : 00 AM ❑ PM PQ 3. WELL LOCATION: CITY: CLTFHSTDE COUNTY RUTHERFORD DUKE POWER ROAD (Street Name, Numbers. Community, Subdivision, Lot No., Parcel, Zip Code) TOPOGRAPHIC I LAND SETTING: DSlope ❑Valley MFlat I0Ridge ❑ Other (check appropriate box) LATITUDE May be in degrees, minutes, seconds or LONGITUDE in a decimal tortnat Latitude/longitude source: ❑GPS ❑Topographic map (location of well must be shown on a USGS tops map and attached to this form if not using GPS) 4. FACILITY. Is the name of the business where the well is located. FACILITY ID #(if applicable) NAME OF FACILITY DUKE POWER--CLIFFSIDE PLANT STREET ADDRESS DUKE POWER ROAD CLTFFSTDE N,C. City or Town State Zip Code CONTACT PERSON CAMP DRESSER & McKee MAILING ADDRESS 5400 GLENWOOD AVE. RALEIGH NC. 27612 City or Town State Zip Code ( 919 )-787-5620 Area code - Phone number 5. WELL DETAILS: a. TOTAL DEPTH: 40FT b. DOES WELL REPLACE EXISTING WELL? YES ❑ NOE] c. WATER LEVEL Below Top of Casing: FT. (Use "+" if Above Top of Casing) d: TOP OF CASING IS 3FT FT. Above Land Surface 'Top of casing terminated at/or below land surface may require a variance in accordance with 15A NCAC 2C A118. e, YIELD (gpm): METHOD OF TEST f. DISINFECTION: Type Amount g. WATER ZONES (depth): From To From To From To From To From To From To 6. CASING: Thickness/ Depth Diameter Weight Material From 0 To 3oFT Ft. 2 IN SCH40 PVC From To Ft. From To 0 Ft. 7. GROUT: Depth Material Method From 0 T026FT Ft. PORTLAND TRIMI From To Ft. From Tc Ft. 8. SCREEN: Depth Diameter Slot Size Material From 3OFT T040YT Ft,2IN in. 010 In. PVC From To Ft. in, in. From To Ft. in, in. 9. SANDIGRAVEL PACK: Depth Size Material From 28FT To 40FT Ft. TRIMI #2 SILICA From To Ft. From -To Ft. 10. DRILLING LOG From To Formation Description 0 35FT TAN SILT 35FT 40FT PWR 40FT 11. REMARKS: 2FT BENTONTTE SEAL FROM 26FT TO 28FT I DO HEREBY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH 15A NCAC 2C, WELL CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BEEN PROVIDED TO THE WELL OWNER. � ��. , 2--25-10 SIGNAruRE OF C:ERT1FIED WELLCONTRACTOR DATE ROBERT L, MILLER PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit the original to the Division of Water Quality within 30 days. Attn: information Mgt., Form GW-1b 1617 Mail Service Center— Raleigh, NC 276994617 Phone No. (919) 733.7015 ext568. Rev. 7105 NON RESyIDENTML WELL CONSTRUCTION RECORD North Carolina Department of Environment and Natural Resources- Division of Water Quality WELL CONTRACTOR CERTIFICATION # 2675 1. WELL CONTRACTOR: Robert Miller Well Contractor (Individual) Name SAEDACCO Inc Well Contractor Company Name STREET ADDRESS 9000 MARKSWOOD RD CHARLOTTE N.C. 28278 City or Town State Zip Code U- (704) 634-4589 Area code- Phone number 2, WELL INFORMATION: SITE WELL ID *(if applicable) CCP-2D STATE WELL PERMIT#(ifapplicable) DWQ or OTHER PERMIT *(if applicable) WELL USE (Check Applicable Box) Monitoring 0 MunicipallPublle ❑ Industrial/Commercial ❑ Agricultural ❑ Recovery ❑ Injection ❑ Irrigation❑ Other ❑ (list use) DATE DRILLED 2-24-10 TIME COMPLETED 1: 30 AM m PM E 3. WELL LOCATION: CITY: CLIFFSIDE COUNTY RUTHERFORD DUKE POWER ROAD (Street Name, Numbers, Community, Subdivision, Lot No., Parcel, Zip Code) TOPOGRAPHIC / LAND SETTING: ❑Slope MValley XI Flat 0Ridge ❑ Other (check appropriate box) LATITUDE May be in degTees, minutes, seconds or LONGITUDE in a decimal tbnnat Latitude/longitude source: m GPS ❑ Topographic map (location of well must be shown on a USGS topo map and attached to this form if not using GAS) 4. FACILITY- is the name ar the business where thewell is located. FACILITY ID #(if applicable) NAME OF FACILITY DUKE gOkJER-r.LfFFSfDE PLANT STREET ADDRESS DUKE POWER ROAD CLIFFSIDE N.C. City or Town State Zip Code CONTACT PERSON CAMP DRESSER & McKee MAILING ADDRESS 5400 GLENWOOD AVE. RALEIGH NC. 27612 City or Town State Zip Code 919-787-5620 Area code - Phone number 8. WELL DETAILS- a. TOTAL DEPTH: 70FT b. DOES WELL REPLACE EXISTING WELL? YES Q NOZ) c. WATER LEVEL Below Top of Casing: FT. (Use "+' if Above Top of Casing) d: TOP OF CASING IS 3FT FT. Above Land Surface" 'Top of casing terminated atlor below land surface may require a variance in accordance with 15A NCAC 2C .0118. e. YIELD (gpm): METHOD OF TEST C DISINFECTION. Type Amount g. WATER ZONES (depth): From To From To From To From To From Tc From To B. CASING: thickness! Depth Diameter Weight Material From 0 To 65FT Ft, 2 IN SC1140 PVC From 0 To 53FT Ft. GIN SCH40 PVC From To 0 Ft. 7. GROUT: Depth Material Method From 0 T061FT Ft PORTLAND TRIMI From To FL� From To Ft, 8. SCREEN: Depth Diameter Slot Size Material From 65FT TO-70FT Ft,2IN in. o10 in, PVC From To Ft. in. in. From To FL in. in, 9. SANDIGRAVEL PACK: Depth Size Material From 63FT To 70FT Ft. TRIMI #2 SILICA From To Ft. From To Ft. 10. DRILLING LOG From To Formation Description 0 2OFT TAN SILT 20FT 5GFT PWR SOFT 70FT ROCK SOFT 11. REMARKS: 2FT BENTONITE SEAL FROM 61FT TO 63FT 1 DO HEREBY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH 15A NCAG 2C, WELL CONSTRUCTION STANDARDS, AND THAT A COPY OF TH#S RECORD HAS BEEN PROVIDED TO THE WELL OWNER_ 2-25-10 SIGNATURE OF CERTIFIED WELL CONTRACTOR DATE ROBERT L. MILLER PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit the original to the Division of Water Quality within 30 days. Attn: Information Mgt., Form GW-1b 1617 Mali Service Center —Raleigh, NC 27699-1617 Phone No. (919) 733-7016 ext 568. Rev. 7105 NON ON RESIDENTIAL WELL CONSTRUCTION RECORD North Carolina Department of Environment rand. Natural Resources- Division of Water Quality WELL CONTRACTOR CERTIFICATION # 2675 1. WELL CONTRACTOR: Robert Miller Well Contractor (Individual) Name SAEDACCO Inc Well Contractor Company Name STREET ADDRESS 9000 MARKSWOOD RD CHARLOTTE N.C. 28278 City or Town State Zip Code - (704) 634-4589 Area code- Phone number 2. WELL INFORMATION: SITE WELL ID #(if applicable) CCB-20 STATE WELL PERMIT#(ifapplicable) DWO or OTHER PERMIT #(if applicable) WELL USE (Check Applicable Box) Monitoring 91 Municipal/Public ❑ Industrial/Commercial ❑ Agricultural ❑ Recovery ❑ Injection ❑ Irrigation❑ Other ❑ (list use) DATE DRILLED 2-22-10 TIME COMPLETED 10:30 AM M PM ❑ 3. WELL LOCATION: CITY: CLIFFSIDE COUNTY RUTHERFORD DUKE POWER ROAD (Street Name, Numbers, Community, Subdivision, Lot No., Parcel, Zip Code) TOPOGRAPHIC I LAND SETTING: ❑Slope ❑Valley mFiat ❑Ridge ❑ Other (check appropriate box) LATITUDE May be in degrees, minutes. seconds or LONGITUDE in a decimal format Latitudellongitudesource: ❑GPS ❑Topographicmap (location of well must be shown on a USGS topo map and attached to this form rf not using GPS) 4. FACILITY• is the name of the business where the well is located. FACILITY ID #(if applicable) NAME OF FACILITY DUKE POWER-CLIFFSIDE PLANT STREET ADDRESS DUKE POWER ROAD CLIFFSIDE N.C. City or Town State Zip Code CONTACT PERSON CAMP DRESSER & McKee MAILING ADDRESS 5400 GLENWOOD AVE. RALEIGH NC. 27612 City or Town State Zip Code ( 919____)- 787-5620 Area code - Phone number S. WELL DETAILS: a. TOTAL DEPTH: 42FT b. DOES WELL REPLACE EXISTING WELL? YES ❑ NO10 c. WATER LEVEL Below Top of Casing: FT, (Use'W' if Above Top of Casing) d. TOP OF CASING IS 3 FT FT. Above land Surface 'Top of casing terminated atlor below land surface may require a variance in accordance with 15A NCAC 2C .0118. e. YIELD (gprn): METHOD OF TEST f. .DISINFECTION: Type Amount g. WATER ZONES (depth): From To From To From To From To From Tc From To 6. CASING: Thickness/ Depth Diameter Weight Material From 0 To 32FT Ft, 2 IN SCH40 PVC From To Ft. From To 0 Ft. 7. GROUT: Depth Material Method From 0 T028FT Ft. PORTLAND TRIMI From To Ft. From To Ft. B. SCREEN: Depth Diameter Slot Size Material From32FT T042FT Ft. 2IN in, .o10 in. Pvc From To Ft. in. in, From To Ft. in, tn. S. SANDIGRAVEL PACK: Depth Size Material From 30FT To 42FT Ft TRIMI #2 SILICA From To Ft. From To Ft. 10. DRILLING LOG From To Formation Description 0 20FT TAN SILT 20FT 42FT PWR 42FT 11. REMARKS: 2FT BENTONITE SEAL FROM 28FT TO 30FT I DO HEREBY CERTIFY THATTHIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH 16A NCAC 2C, WELL CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BEEN PROVIDED TO THE WELL OWNER. 2-25-10 SIGNATURE OF CERTIFIED WELL CONTRACTOR DATE ROBERT L. MILLER PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit the original to the Division of Water Quality within 30 days. Attn: Information Mgt., Form GW-lb 1817 Matt Service Center— Raleigh, NC 27699-1617 Phone No. (919)733-7016 ext 568. Rev. 7105 NONRESIDENTIAL ONRESIDENTIAL WELL CONSTRUCTION RECORD North Carolina Department of Environment and Natural Resources• Division of Water Quality WELL CONTRACTOR CERTIFICATION #_ ' S 1. WELL CONTRACTOR: miu.er Well Contractor (individual) Name Well Contractor Company Name STREET ADDRESS � IVO'rT,,db(A1&b DR. f MtiLL sG City or Town State Zip Code 4,h3 - 541- �,l $O . Area code- Phone number 2. WELL INFORMATION: 8ME WELL ID #(If applicablej_ _ `! IT STATE WELL PERMIT#(If applicable) DWt3 or OTHER PERMIT #(if applicable) WELL USE (Check Applicable Box) Monitoring "unicipal/Public Industrial/Commercial p Agricultural ❑ Recovery p inl%Ucn ❑ Irrigation❑ Other ❑ (list use) DATE DRILLED TIME COMPLETED AM ❑ PM C] 3. WELL LOCAT[O�t : CITY: , Pril pC��OUNTY ram. ou?,e a 1w , (Street Name, Numbers, Community, Subdivislan, Lot No., Parcel, Zip Code) TOPOGRAPHIC l LAND SETTING: Wope ❑ Valley ❑ F[at ❑ Rldge Q Other (check appropriate box) LATITUDE 3 May be in degrees, - minutes, seconds or LONGITUDE ` _ in a declrmi format Latitudellongitude source: ❑GYPS ❑Topographic map (location of waf must be shown on a USGS topo map and attached to this horin 1 not using GPS) 4, FACILITY -is on name or the business where the well Is located - FACILITY ID #(If applicable) NAME OF FACILITY Z)L �'NeI Y rQ4 STREET ADDRESS N Irk �i (Ly ier%41�>✓ City or Town state Zip Code CONTACT PERSO]hf!�dp hI' &j:& �iLING ADDRESS Lem i0606 Ave. City or State Zip Code Area code - Phone number 5. WELL DETAILS: a. TOTAL DEPTH: s b. DOES WELL REPLACE EXISTING WELL? YES ❑ NO C. WATER LEVEL Below Top of Casing: FT. (Use `+- if Above Top of Casing) d. TOP OF CASING IS_ FT. Above Land Surface 'Top of casing terminated atlor below land surface may require a variance in accordance with 15A NCAC 2C .0118, e. YIELD (gPm) METHOD OF TEST f. DISINFECTION: Type Amount g. WATER ZONES (depth): From To From To From To From, To From— To From To ' E. CASING: Thickness/ Depth. „ From 02 Tq Diameter 11 ht , serial Ft. SC 'f(� C From To_ _ :.:PV Ft. From Ta Ft. 7. GROUT: Depth Material Method From To. Ft. ®f'lLIAO- From _ To Ft- . Frain To 8. SCREEN: Deplh Diameter Slot size Material FramTo FL� in. From To Ft.. in. Inn- From To Ft in, trt.. S. SAND/GRAVEL PACK: t » Qepth 9 � Fran��To_�Ft�µ '1.r64s, 4�J) Fran Tom_ Ft '---�*• Fran To . Ft. 10, DRILLING LOG 111REMA KS: '�erifOAJ I 100 NEREPY CERt" THATTHO WELL WAS CCW3T tUCTED N ACCORDANCE Wmi 1611 k E COHSTRUCTIt)k ySTAkDArtEr6, AND THAT A COPY GF irns RECO�B PR IOE11TOTHEWELL6U�NER d1 SIGNATURE OF CERTIFIED YY!! .CONTRACTOR - DATE PRINTED NAME OF PERSON CONSTRUCTING THE WELL . Submit the original to the Division of Water Quality within 30 clays. Attn: informittlon 1617 Mail gervlce Center— Raleigh, N.0 27699-1617 Phone No. (919) 733-7016 ext K'8`. •3-Farm GW-1b - Rev. 7/05 NONRESIDE'NTUL WELL CONSTRUCTION RECORD . North Carolina Department of Environment and Natural Resources- Division of Water Quality WELL CONTRACTOR CERTIFICATION # 3 9 7 1. WE CONT CTOR: Well Contractor (In lvldual) Name Well Contractor Company Name • STREET ADDRESS 0 For t i"i; II S(, dq70j- City or Town State Zip Code 5��.--- Ares code- Phone number 2. WELL INFORMATION: a� l SITE WELL ID #of applicable) + f STATE WELL PERMI T#Vt applicable) DWQ or OTHER PERMIT #(if applicable) WELL USE (Check Applicable Box) Monitoring ❑ MunicipallPublic O Industrial/Commercial ❑ Agricultural ❑ Recovery ❑ injection ❑ Irrigation[] Other ❑ (list use) DATE DRILLED TIME COMPLETED , O AM ❑ 3. WELL LOCATION: PM V CITY: 1 COUNTY Cl o wt r JU (Street Name, Numbers, Community, Subdivision, Lot No., Parcel, Zip Cade) TOPOGRA IC I LAND SETTING: ❑ S[ope aiiey ❑ Flat ❑ Ridge Q Other (check appropriate box) May be in degrees, LATITUDE �_ minutes, seconds or LONGTTUD£ in a decimal format Latitude/longitude source:' ❑ GPS ❑ Topographic map (IbcatiorE of wed must be shown on a USGS topo map and attached to this form if not using ORS) 4. FACILITY- is the name of the business whose the well In located. . FACILITY ID #(If applica le) NAME OF FACILITY Cd E iI/VQIr a` STREET � ESS Y1 O r - - — City or Town' State Zlp! Code CONTACT PERSON r m see MAI G NIRESS nQ Je kk MCI7 City or T n State Zip Code (,. �7QT—,�6,20 Area code - Phone number S. WELL DETAILS: a. TOTAL DEPTH: b. DOES WELL REPLACE EXISTING WELL? YES ❑ NO E// c. WATER LEVEL Below Top of Casing: FT. (Use'+' if Above Top of Casing) d. TOP OF CASING IS 0 FT. Above Land Surface" 'Top of casing terminated at/or below land surface may require a variance In accordance with 15A NCAC 2C .01 I a. e. YIELD (gpm): METHOD OF TEST f. DISINFECTION: Type Amount g. WATER ZONES (depth): From_ To 1" d From To From To From To From To From To 6. CASING: Thickness! Depth Diameter Wei t i I From To Ft.tZ t`% From To Ft. From Ta Ft. 7. GROUT: Depth al Method �pMat -_I /� From—� To 6' Ft. ,Or �"' r�r From To Ft. Fran Ta FL 8. SCREEN: Depth Diameter Slot Size From of Tq,4141 Ft. -2 h. nMaterial /0 in. 1 � From Ta Ft. in. In. From To Ft. in, Im 8. SANDIGRAVEL PACK: Depth u Size -- To- 6-f �� Material se—M From Ft._ From To Ft. From To Ft. 10. DRILLING LOG From To 11. REMARKS: Formation Des ription . s ; �fi w et. I DO HEREBY cFA-nFYTHATTHIS WELL WAS CONSTRUCTED IN ACCORDANCE WRH 15A NCAC 2C 67RUCTION STANDARDS, AND THAT A COPY OF THIS RECORD N DEDTOTHE WELL OWNER. SIGNATURE OF CERTtFIED,(WELL CONTRACTOR DATE 4,01 C)i c� _ O t1f��✓1 __ PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit the original to the Division of Water Quality within 30 days. Attn: Information Mgt., Form GW-lb 1617 Mail Service Center- Raleigh, NC 27699-1617 Phone No. (919) 733-7016 ext 668. Rev. 7/05 WELL CONSTRucriON RECORD k fanLl rain be twit Qw girmk ,K ml,ll I;d: m:115 1. Wei I Cuirtrxchrr 10ornrati+rn; Rich Lemire Wgil.fi mmu:lnNarM 2593A MC' Well +_04uP.1CU.,r Ceri ifirml ian. tx4Lirt,cT SAEDACCO Inc iAMIPM�l MOW 2, Wth 1"ooiamictkm P"Frilt k CCPMW-4 7iFr4rf�.gg�Z'rLlfrlr wr�r;i1 rmi.-i IL I Cfilmrx SI". ydrfbim:e. 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Arll3al; Vt� MRni!Bl LVr J3 rmP0F11F►' HT MKIINIP 0MIZ jFra-Irr• 1 WWM' e'lrNfy AW d,r IVE4i N1 WEI! ak -Mj CYLIUw rater iq aexa keEdYr.k 11-0 0+ii NCAC'02C.OifAR Ew J5A WAC f1:C, IVO 1&4 6wrfrxrpwr Sfamdank and rhulc 7. Is thin a repair irk an rxivbug TYr1I1 ❑Yes ar 19 No rm1, r2FAis errant AWA brie p knwW m zi A ny-09 mpli'r. ffliWil 3I: Ir Irm1lr-M,mr kNr1141 r3rA31YWr1AM r1N,i N711001 011111r1Nr1, 1If Or rr,4arr unit" All Feiwa : .brcAw or &i 9d Amrk , f Mh fr1rm. 23. Silr d illu;i'emk or Ad 11f9im mAl wAl drlaihm, VLnr nukj' ,L4C ill, ba1:6 of ibis pmg, ro }antis i& UMiiianul W01 site ftffs OF Wel I S. T+lukLrt�cr of wellst TYrkbll7lf.'Sl�: 1 Erol,sl3uctrufl L1e1:1ila. Yau uc1}' alai[+ atlll�h �Lldi1rr51,uf Ia�3Lx� +f ise�.tasun . C-,r IrnLlinpto +r'"ar w xrr11-wirer 11alp4' "-?kr ONLP 114Oi rile snake rmraenrrfilr+r w,.1N -,eL6LWromefflrm. SL'11R11-f7'AL INS7'UCTION5 0, Tolir drplir bekiw ii,*A rilrmW 43 . 5 1p6,i 2aa. Prir A & WclLN1: 5ubaoi Iles trlrrn wlLhm M da3�s of aampletloo al 1hrLi 'w`�fil for llFYf%fyrl' H'44 lf4firfi fijwThh 0 6010re+lx icaafnitlfr 3fr'2W and 2Rr 4WA c+lurmcdan to ibc 15WDmng 3txrke niter it►'eI Uclun' II}p Irf c,k�lfk .32. 5 iij,1 Mvi3ffao lif WA(rr lkrmLlo rcr9, laiurmisl6uu FmcnAng I. nkl, 11r11. fr llY?VOr kkd z„r WLT L u 4;r1- 0.1' ' . 1617 Ralit Seminz Cm Per, RalFiph,'lC 23fr9'9-1617 11. 1Snnelsiric iliylmelcr 8.25" 1 2411. Eer iuk;c QR VF'eIiKVF'etN OFMI : in aMilion to miding like rml to lily ;Iddress in j-3a�jbrn'e. a1s4 6-ubw4l d uw pv Of r116~r fDMI WithuL kL1 do's of %6nji}1vtF0i4 of WWII 12. Well 4r mirmlimi nycthnd: AUGER CD11513tiahm err the foufm I I.C. anger. rT3wFv. Cab1C, d1Tto Tm11. i:Pc.r Ii'Mlluat r1dV4'sler Reanllrcca, Underr',Tund LrkJeeliirw €'olrtrrrl P1Tkgrllkk, FOR WATERSUPPLY WEL1S ONLY, 19.36 Rialt Sefficr Cenler, Ridelgh, NC 271i"-14]'ir iJ L V 4`lil IgmI MMIL111 fif trst! 1 .r FLIP Wj4trr SlLppi 4k rojm%# m W4' 111c Also Ambn,ir ,]ile %!%r - f1f lids 101 m m I111lkl Sty da}'s of col Ir Aeq ion of Ilt1, fiiliafarlYaa hpr: mLlUnt well rL,[?rlgmrc1idn ra the c4pntr Ileailll 4jcpm1iT1en1 pr LILc Coun11' 11' KIm - conwmcied r l In CM -I vpnn Larmim 1p lrrrei1r11L or fm immirHl WO \11RILM] 11can1nccs - meal` tauiFi'W.11cr Rmuirctm- ft�i LSA AL@95t , I" WELL CONSTRUCTION RECORD Thh FOFn S-0n be used FK 5i ngk 9r m0l iuk wells 1. Wdl Cantractor Infurmallon: For flKrntiil 4rsc ONLY': Will Keyes We111.OI4r dDT t+iamc 4220 A NC Well CnnlfklorCollifr-sLionNiollber SAEDACCO Inc {'011 PUIu r+fanlC #, Wjil fgn5trWti0H Pcrrrlit �f List LrUd7ppei aWr 16ell pl'rllnfs t1_Y'. Cf1Y/lrV'_ .52dw, Yariartne, ffWGR rjr.0 MAIg,multural 0mimicipala"Wic DGeDlhemtal tHeau1kKoclirlg Apply) OResidenfial WaluSupph, (single) 011KfUS 1ia1fC0r1merc1ial DResidential Waler Supph: (sharod) ❑Irri tion phlpnilnri44 ❑RCCCr3 CT}' QAglriCCF RCCha%g 13AglrikF Slorage and ReCG%v7 ❑AgllifCF T 11ExKdnLCnIR1 TrxhnOLpg}' ❑Geodrernml 1C'losed Loup1 ❑Gmdrennal McAlnrrk-lCbol111e PrLum) ❑GFUUndyr'dlcF RC1k"ialian ❑Sahnity Darriu ❑540rrm;'atCr E"Lnagc ❑Trd1 T ❑Oilier 40Xt1lain Doder #21 1 4. D4te We1I(s) Conrpleled, 7/20/2020 w,111Drf CCPMW-7 SO- %}VL11AWAtinn: Duke Energy Fycililr Yl','. - 1 � : 1, racilih-1DA! (if 3Iplimblel 573 Duke Power Rd , Mooresboro, NC, 28114 Physical Address_ City- and Zip Cleveland C*Vtlay P2KC1 IdCfuff" ivri Na fP1^1} 5b,114 itu& grail 1.nngitaliv in tlegmrdmilrvU*1wci)ntls nr ckcimnl degrocs: ;IFIAH1 S'I I 111k: hV1113S IN Milk k 111 542090.63 N 117862.62 }}' 6.Is IAuml Ihrt welUsk 5UPennanent ur 111'emporary 7. is thin a reimir to an exisvtn : weed. --J'Ycs 41r ®Nu f/fhfs rx ra fgmir, ffy4,or trel,ww 1-dio,t+ fnnrichu rnlor7l„rWai mW expfabi rAe ewnwre of Me repair under AIf remurky.yrx'Jiaa mein the hrrl'f of rJdy fool. S. l�umhcraf wills touslttinctrtd: 1 for 1rrrllrt(le rrtfeertwl of rnrxl-warer srVph- aeth ONLY mrh My serera 7sP%ulinu. }%,4 [ei0 salbririme form. 9. Totid Trt11 depth be&m lard surflrtt* 47 formxf1jX4e weth IrsrreliA-f.0f rjdOfemfle.w wpfe-?@ZM' awd 2@Jfhff) 1 U. Stoic n Ater lei el 15rt1o1i' h} Of casing; 36.16 lly, I If wl]Oe.' Irtd es 441O a CUdOW. ux' "+ I I. Bonrhalc diameter: 6.25" iial 12, WCll toRltlrnCtion rtlbthod; sonic 4i.e. allptr. rural}', cable_ diem pushcic.L FOR WATER SUPPLY WELLS ONLY. 13a, Vidd (qm) Mcillind of jest: 13b. bimni'm6m nper Amount: _ rRQ.M I T4 RF:ti{'HCP 11{} ft. fl, NJ.OUTER CASING Far ouW easel ncls 06t LIKER {i Ncabk FROM TO Rb1s1MR TNICK?rESSI MATFRTAI• fL ft. io. 16. MIER LASI NG Ok 7T'R 'RING {� U111krAYal ektied FR051 T0� DEiti1ETF.H ­ 7111CKNE8& I MATERIAL 37 47 (1, 2" iR 0.010" SCH PVC R ft ia. ia. c1�auT FROM TO MATERIAL EWLACEMEN'T SIET1101Pd AMOL:NT 0 fG 32 FC grout tremie pumped 04 rl, PACK f;f 9k*bkl 19.5hN hIGF-AVEL VR4111 wCT mvrVitrm. E.MMAr'}'.9h1r:NTw}'TUCTn 35 Or 47 ft, sand 2a ft. ft. 3n, DRTLLJKG IAG fsllacli addilional itl , if nrecaa ml A. I Saprolite rL ft fl, Fr. Fk, 22, Crrrtifiratian: 5 7/20/2020 Sigmtnrc o rCciii i e; wa co,im ctor dak $s sigMMY lbir klrm, f AeFdn- CeFJi4' hoar the mW4y+ waar fwemi cxmsrrui'red is a xvrdmvcY 1L'Jrh f S4 JVC'AC OyC ,UfM Pr I SA XCAC UC ,07M W-eff CzmfnKrfm Sea Rdarda alld rWy a revy ofrAii rem Fd hm d m Iwm'irfrvf ra ribr,Irlf yrwjwn 23, She dia Whom or addMonal wdl defaiti: You may ,rse tire back of this page to provide addifional wdl site debits Or well Wnstruu[ioik delails. You iflay also auach addilicmat pages if uecessan . SURNICIETAL INSTUCITONS 24a. Pqr All Wrilx: Subniii Iles faro) williin xU days of compkiioo of well Con5lnictipn to the folLouing- Dirixiun of WAter kezources, Informatiou Vroccsuiog Unit, 1617 Mail 9crsiee {:enter, Raleigh, NC 27699-1617 tab. For Inimflos Weill ONLY: In addifion [o sending the form to e1w address in 24a nbm'e. also subfolit a cop of this farm within zp days of Caniple[ioir of t++ell conSl=Lii nl [0 [Ire 15000wirlg: Dh'ision dWAler RemmreeN.lrpldergmund Injeciioli Control Program, 1636 Mail Srrvirx'Center. RrilelGh, NO 27699-1636 25r, For W4W SR der [n"gCriuu V4' ft Also submit One Copy of this form Ntiithin 30 days ofcomplelion of wdl coosinnr:tian to ttte co,mry health depurait t of the crw uay whom construCtad Forlri OW-L Nonh Carol Ira 0.jari11ri1E DIEM ilolUMILI old N11011 Rtisoluccs - Dii rs roe of Woor Ravin Rt, Iscd ALIgUSt 2013 WELL CONSTRUCTION RECORD Thh Farn S-0n ba usod FK 5i ngk 9F m0l iuk wells 1. Wdl Cantractor Infurmallon: For flKrntiil 4rsc ONLY': Will Keyes WC111.OP4rdd4T tiamc 4220 A NC Well CnnlfklorCollifr-sLionNlollber SAEDACCO Inc UO]I PUIu r+fanlC 2, Wjil fgn5trWti0H Pcrmlit ff List lrUd7ppei aWr 16ellpl'rllnfs t1_'. Cfwjlfy-.52dw, Yariartne, ffWGR rjr.0 MAIg,multurmI DMIMicipala" tic DGeDlherrnal tHeaunKoclirlg Supply) OResidenfial WaluSupph' (single) 0I1Kf1slfia1fC0DMMc1ial DResidential Waler Supph' (sharod) ❑Irri tion Nom-;'TI`atff SUMP y Well: phlpniiof-44 ❑RCCCr1 CT}' QAglriCCF RCCha%g 13AglrikF Slorage and R=G%v s ❑AgllifCF T ❑ExKdnLCnllll TrxhnOLpg}' ❑Geodrernml 1C'losed LoupI ❑Gmdrenlnal McAlmP-lCboliiiE RrLum) ❑GFUUndyr'dlcF RC1k"ialian ❑Salinity Harriu ❑S49lmrl'atCr E"Lnagc ❑TFacrr 0011ier ilMlslifi fflOul "2 t 1 4. D4te We1I(s) Conrpleled, 7/17/2020 Well TDp CCP-MW-8 SO- %}VLI IAnratllnn: Duke Energy Fycililr Yl,. - I � : r, racilk-1DA! (if 3Iplimblel 573 Duke Power Rd , Mooresboro, NC, 28114 Pksioel Address_ City- and Zip Cleveland C4ua7}' P2KC1 IdCrllsf" iun Na fP1^1} ib, l-Wtu& grail 1.nngitaliv in IIC1{I' rdminvU* wci)n11F. nr ckcimml degrocs: ;IFIAH151J I}ItLUAMSSINNILML:krill 540608.75 N 1172816.35 }} 6.Is Iauml Ihrt welUsk 5UPennanent ur 111'emporury 7. is thin a repair to an exist n%weed. --J'Ycs Irr ®Nu 1fMfs Ix ra rgmir, ffy4,or trel,ww 1-dioxt+ rranrichu rlrlor7,wWai rmd expfabi rAe ewnwre of Me repair under AIb remarky.ya-Aga m on the ixrl•f of rJdy fool. S. l�umhcraf wills touslttinctrtd: 1 for lrtkke(le Iofeerrwl or rrrxl-wbrer mph- aeth ONLY mrh dlr wears 7sP% Aw. teal cw) salbririme foray. 9. Totid trt11 depth be&m load surflnm 45 formilfrr�Jr wrflr ffsrrrDdl'Pr�br rjd+ffl'rvnrdcrmppfr-?�2Uii+' arlif 2�Jf�fx'} l U. Stoic n �t er Ie� eI l5rtloli' hr of casing; 36.06 lly, I If wlelrrr art d es riper a inafrW. ux' "+ I I. Bonrhirlc diameter: 6.25" ��) 12, WCll canlFlrnetioir Fllothod; sonic 4i.e. ail--,'tr. rural}', cable_ diem pushcla.[ FOR WATER SUPPLY WELLS ONLY. 13a, Vidd (qm) Mcillind of jest: 13b. bimni'm6m nper Amount: _ rRQ.M I T4 nF:ti1'ItrPI Ins f$. fig ft. fl, IS. OUTER CASMG Far ouM easel ncls G LIKER L kablc FROM TO Rlb1s1FTFR 7711CK?IESSI HATFIiTAI• fL fL io. iC MER LASING Ok 7T'RING 4� U11krAYal ektied FR051 T0� DEitiiTF..H "IMICKNEB& I MATERIAL Ft. 7'i.SCFtiyN MOM TD rirAmurnt sivrS x Tnic CRT4$S MATRR73.1. 35 fL 45 (1• 2" iR 0.010" SCH 40 PVC f ft ia. 0 fG 1 30 FL grout tremie pumped 19.5AN hIGFi.4VEL PACK f;f rlicaDk) rR1711 wCl m rVitrx1. F.MMACT.941FAI'MYTUC3n 35 ft. 45 fi, sand 2a tt, ft, 3n, D1R1LL1MG LOG fsl4mh 90iliiomI 511 , if nC'e£Sr ml 0 ft. 45 A. I Saprolite fta ry, ft, fL fL fL fx. fl, Fi. Fr. rx, Ft, IBottom portion of hole sealed 47-50 with bentonite 22, Crrrffrratvrn: 5 7/17/2020 Sigmtnrc o rCcii; K ; wa Caulractar Dak $r sigMMY rfrir klrm, f hereby rrrrifr hoar rbr mW4.y+ w y fwemi cxmsrrui'red is a xvrdmvcY 1L'Jrh f S4 JVC'AC OyC ,UfM Pr f SA MCAC UC ,07M W-eff COrmrwrfc t Standards ayO rWy it rcvYofrAiirem Fd6iud mIwm'irdrvfra*rJvriyrwjwn 23, She diaWh Whom or addMonal well defails: You Army lrse tire back of This page to provide addifional wdl site debils Or well Wnslruu[ioik delails. You iflay also auach addilicmat pages if uecessan . SUBNIMAL INSTUCITONS 24a. Pqr All Wrilx: �ubnii4 Iles faro) wilLin xU days of compklioo of well Con5inictipn to the folbouing- Dirixiun of WAter kezources, Informatiou Ihrocessiog Unit, 1617 Mail 9crsiee {:enter, Raleigh, NC 27699-1617 tab. For Inimflos Weill ONLY: In addifiall [o sending the form to rlw address in 24a nbm'e. also submit a cop of this farm within zd days of cDniple[ioll of t++ell conSl=Lii nl [o [Ire 15000willg: Dh'ision dWAler RemmreeN.lrptdergmund Injeciiom Control Program, 1636 Mail Srrvit 'Center. RrilelGh, NC 27699-1636 25r, For W4W SR der In"gtturn V4'ft Also submit One Copy of this form +lithin 30 days ofcomplelion of wdl coosinnr:tian to the colmry health depurait t of the manna}• whom QVFWMCt4d Forin OW-L Nonh Carol Ira L74.1c rifikC In DIEM JWUMILI old Nantes] Resoruccs - Dil rs roe of Woor Ravin Rt, Istd ALIgust 2013 WELL CONSTRUCTION RECORD Thh FOFn S-0n be used Far 5i ngk 9F m0l iuk wells 1. Wdl Cantractor Infurmallon: For flKrntiil 4rsc ONLY': Will Keyes WC111.OI4r dDT tiamc 4220 A NC Well CnnlfklorCollifr-sLionNlollber SAEDACCO Inc UO]I PUIu r+fanlC 2, Wjil fgn5trWti0H Pcrmlit ff List LrU d7ppei aWr 16ell pl'rllnfs t1_Y'. Cfwjlfy- .52dw, Yariartne, ffWGR rjr.0 MAlgmulturi l DMIMicipala" tic DGeDlherrnal tHeaunKoclirlg Supply) OResidenfial WaluSupph' (single) 0I1KfUSnia1fC0DMMc1ial DResidential Waler Supph' (sharod) ❑Irri tion Nom-;'TI`atff SUMP y Well: phlpniiof-44 ❑RCCCr1 CT}' QAglriCCF RCCha%g 13AglrikF Slorage and R=G%v s ❑AgllifCF T ❑ExKdnLCnllll TrxhnOLpg}' ❑Geodrernml 1C'losed LoupI ❑Gmdrenlnal McAlmP-lCboliiiE RrLum) ❑GFUUndyr'dlcF RC1k"ialian ❑Sahnity Harriu ❑S49lmrl'atCr E"Lnagc ❑TFacrr 0011ier ilMlshifi fflOul "2 t 1 4. D4te We1I(s) Conrpleled, 7/17/2020 Wegj TDp CCP-MW-lo SO- %}VLI IAnratllnn: Duke Energy Fycililr Yl,. - I � : r, racilk-1DA! (if 3Iplimblel 573 Duke Power Rd , Mooresboro, NC, 28114 Physical Address_ City- and Zip Cleveland C*Vtny P2KC1 IdCrllsf" iun Na fP1^1} ib, l-Wtu& grail 1.nngitaliv in IIC1{I' rdminvU* wci)n11F. nr ckcimml degrocs: ;IFIAH1I W I}ItLUAMSSINNILML:krill 540476.30 N 1173125.25 }} 6.Is Iauml Ihrt welUsk 5UPennanent ur 111'emporury 7. is thin a repair to an exist n%weed. --J'Ycs Irr ®Nu 1fMfs Ix ra rgmir, ffy4,or trel,ww 1-dioxt+ rranrichu rnlor7,wWai rmd expfabi rAe ewnwre of Me repair under A71 remarky.ya-Aga m on the ixrl•f of rJdy fool. S. l�umhcraf wills touslttinctrtd: 1 for lrtkke(le Iofeerrwl or rrrxl-wbrer mph- aeth ONLY mrh der serera 7sP% Aw. teal [aid salbririme foray. 9. Totid trt11 depth be&m load surflnm 42 formxfrr�Jr wrflr IrsrrrfJdrfu�br rjd+ffl'rvnrdcrmppfr-?�241ii+' arlif 2�Jf�fx'} IU.Stuicn�terle�ell5rtloli'hrofclrliu 27.49 IIy,I If wlelrrr art d es riper a inafrW. era' "+ I I. Bonrhirlc diameter: 6.25" ii�) 12, Wsll toRltlrnCtion Ftletho+l; sonic 4i.e. ailptr. neat}', cable_ diem pushcic.L FOR WATER SUPPLY WELLS ONLY. 13a, Vidd (qm) Mcillind of jest: 13b. bimni'm6m nper Amount: _ rRQ.M I T4 BE.--ict pI Ins ft. fl, IS. OUTER CASMG Far ouM easel ncls G LIKER L kablc FROM TO Rb1s1FTFR 7711CK?IESSI HATFIiTAI• fL fL io. iC MER LASING Ok 7T'RING 4� U111krAYal ektied FR051 T0� DEitiiTF..H "IMICKNEB& I MATERIAL Ft. 7'i.SCFtiyN MOM TD rirAmurnt sivrS x Tnic CRT4$S MATRR73.1. 32 fL 42 (1• 2" iR 0.010" SCH 40 PVC f ft ia. 0 ft 27 FL grout tremie pumped 19.5AN hIGFt.4VEL PACK f;f rlicaDk) rR1711 wCl m.x,rVRr.yl. F.MMACT.941FATMVT11C3n 30 ft. 42 ft, sand 2a tt, ft, 3n, D1i11 L1MG LOG fsl4mli ,90iliona l stl , if nrcemml 0 ft. 42 A. I Saprolite fta ry, ft, fL fL fL fx. fl, Fi. Fr. rx, Fk, 22, Crrrtifiratian: 5 7/17/2020 SigmlRrc o rCcii; K ; wa Caulractor Dak $s sigMMY rfrir klrm, f hereby rrrrifr hoar Me mW4.y+ w y fwemi cxmarrui'red is a xvrdm c[ 1L'Jrh f S4 JVC'AC OyC ,UfM Pr f SA MCAC UC ,07M W-eff Czmfn rfm Sea Rdarda ayO rWy a rcvyofrAiirrmFdhm d mIwm'irdrvfraribr,Irlfyrwiwn 23, She dia Whom or addMonal well drfaits: You relay lrse tire back of this page to provide addifional wdl site debils Or well Wnstruu[ioik delails. You iflay also auach addilicmat pages if uecessan . SUBNIMAL INSTUCITONS 24a. Pqr All Wrilx: �ubnii4 Iles faro) wilLin xU days of compklioo of well Con5inictipn to the folLouing- Dirixiun of WAter kezources, Informatiou Vroccsuiog Unit, 1617 Mail 9crsire {:enter, Raleigh, NC 27699-1617 tab. For Inimflos Weill ONLY: In addifiall [o sending the form to e1w address in 24a nbm'e. also submit a cop of this farm within zd days of Caniple[ioir of t++ell conSl=Lii nl [o [Ire 15000willg: Dh'ision dWAler RemmreeN.lreldergmund Injeciiom Control Program, 1636 Mail Srrvit 'Center. RrilelGh, NO 27699-1636 25r, For W4W SR der In"gtturn V4'ft Also submit One Copy of this form +lithin 30 days ofcomplelion of wdl coosinnr:tian to ttm colmry health depurait t of the crw uay whom corrstMCtad Forin OW-L Nonh Carol Ira L74.1c rifikC In DIEM JWUMILI old N11011 Resoruccs - Dil rs roe of Woor Ravin Rt, Istd ALIgust 2013 WELL CONSTRUCTION RECORD Thh FOFn S-0n be used FK 5i ngk 9F m0l iuk wells 1. Wdl Cantractor Infurmallon: For flKrntiil 4rsc ONLY': Will Keyes WC111.OI4r dDT tiamc 4220 A NC Well CnnlfklorCollifr-sLionNlollber SAEDACCO Inc UO]I PUIu r+fanlC 2, Wjil fgn5trWti0H Pcrrrlit ff List LrU d7ppei aWr 16ell pl'rllnfs t1_Y'. Cf1Y/lfy- .52dw, Yariartne, ffWGR rjr.0 MAlg,multuri l DMIMicipala" tic DGeDlherrnal tHeaunKoclirlg Supply) OResidenfial WaluSupph' (single) 0I1KfUSnia1fC0DMMc1ial DResidential Waler Supph' Isharodi ❑Irri tion Nom-;'TI`atff SUMP y Well: phlpniiof-44 ❑RCCCr1 CT}' QAglriCCF RCCha%g 13AglrikF Slorage and R=G%v s ❑AgllifCF T ❑ExKdnLCnllll TrxhnOLpg}' ❑Geodrernml lC7osed LoupI ❑Gmdrenlnal McAlmP-lCboliiiE RrLum) ❑GFUUndyr'dlcF RC1k"ialian ❑Sahnity Harriu ❑S49lmrl'atCr E"Lnagc ❑TFacrr 0011ier ilMlshifi fflOul "21 1 4. D4te We1I(s) Conrpleled, 7/17/2020 Wegl TDp CCPMW-11 SO- %}VLI IAnratllnn: Duke Energy Fycililr Yl,. - I � : r, racilk-1DA! (if 3Iplimblel 573 Duke Power Rd , Mooresboro, NC, 28114 Physical Address_ City- and Zip Cleveland C*Vtny P2KC1 IdCrllsf" iun Na fP1^1} ib, l-Wtu& grail 1.nngitaliv in IIC1{I' rdminvU* wci)n11F. nr ckcimml degrocs: ;IFIAH151J I}ItLUAMSSINNILML:krill 540621.04 N 1173626.71 }}' 6.Is IAuml Ihrt welUsk 5UPennanent ur 111'emporury 7. is thin a repair to an exist n%weed. --J'Ycs Irr ®Nu 1fMfs Ix ra rgmir, ffy4,or trel,ww 1-dioxt+ rranrichu rnlor7,wWai rmd expfabi rAe ruerrlre of Me repair under A71 remurky.yeeJiaa m on the ixrl•f of rJdy fool. S. l�umhcraf wills touslttinctrtd: 1 for lrtkke(le Iofeerkm or oral-wbrer mph- aeth ONLY mrh der &sera 7so% Aw. teal [ei0 salbririme foray. 9. Tolid trt11 depth be&m Wid surfiam 30 formxfrr�Jr wrflr IrsrrrfJdrfu�br rjd+ffl'rvnrdcrmppfr-?�247ii+' arlif 2�Jf�fx'} 1 U. Stoic n �4 er lei el 15rt1o1i' hrl} of casing; 17.30 Ili, I If wlelrrr art d es riper a inafrW. era' "+ 11. Bombale dismrtcr: 6. 25 iial 12, Ws1l canrrlrnetioit Ftletho+l; sonic 4i.e. ail--,'tr. rural}', cable_ diem pushcic.L FOR WATER SUPPLY WELLS ONLY. 13a, Vidd (qm) ?Nahrull of 1Cst: 13b. bimni'm6m nper Amount: _ rRQ.M I T4 BE.--ict pI Ins f$. fig ft. fl, IS. OUTER CASMG Far ouM easel ncls G LIKER L kablc FROM TO Rb1s1FTFR 7711CK?IESSI HATFIiTAI• fL fL io. iC MER LASING Ok 7T'RING 4� U111krAYal ektied FR051 T0� DEitiiTF..H "IMICKNEB& I MATERIAL Ft. 7'i.SCFtiyN MOM TD rirAmurnt sivrS x Tnic CRT4$S MATRR73.1. 20 M 30 (1• 2" iR 0.010" SCH 40 PVC f ft ia. 0 ft 15 FL grout tremie pumped 19.5AN hIGFi.4VEL PACK f;f rlicaDk) rR1711 wCl m.x,rVRr.yl. F.MMACT.941FATMVT11C3n 18 ft. 30 fi, sand 2a tt, ft, 3n, D1i11 L1MG LOG fsl4mli ,90iliona l stl , if nrcemml 0 ft. 30 A. I Saprolite fta ry, ft, fL fL fL fx. fl, Fi. Fr. rx, Fk, 22, Crrrtifiratian: 5 7/17/2020 Sigmtnrc o rCciii i K ; wa co,im ctor Dak $s sigMMY rfrir klrm, f hereby rrrrifr hoar Me mW4.y+ w y fwemi cxmarrui'red is a xvrdm c[ 1L'Jrh f S4 JVC'AC OyC ,UfM Pr f SA MCAC UC ,07M Weff Czmfn rfm Standards ayO rWy it rcvyofrAiirrmFdhm d mIwm'irdrvfraribr,Irlfyrwiwn 23, She diaWhom or addlllanal well defaits: You relay lrse tire back of this page to provide addifional wdl site debils Or well Wnstruu[ioik delails. You iflay also auach addilicmat pages if uecessan . SUBNIMAL INSTUCITONS 24a. Pqr All Wrilx: �ubnii4 Iles faro) wilLin xU days of compklioo of well Con5inictipn to the folLouing- Dirixiun of WAter kezources, Informatiou Vroccsuiog Unit, 1617 Mail 9crsire {:enter, Raleigh, NC 27699-1617 tab. For Inimflos Weill ONLY: In addifiall [o sending the form to e1w address in 24a nbm'e. also submit a cop of this farm within zd days of Caniple[ioir of t++ell conSl=Lii nl [o [Ire 15000willg: Dh'ision dWAler RemmreeN.lreldergmund Injeciiom Control Program, 1636 Mail Srrvit 'Center. RrilelGh, NO 27699-1636 25r, For W4W SR der In"gtturn V4'ft Also submit One Copy of this form +lithin 30 days ofcomplelion of wdl coosinnr:tian to ttm colmry health depurait t of the crxuay whom corrstMCtad Forlrl OW-L Nonh Carol Ira 0.1arifiriu DIEM ilolUMILI old Nantes] Rtisoluccs - Dii rs roe of Woor Ravin Rt, Iscd ALIgUSt 2013 NON RESIDENTIAL WELL CONSTRUCTION RECORD North Carolina Department of Environment and Natural Resources -Division of Water Quality WELL CONTRACTOR CERTIFICATION # 2675 1. WELL CONTRACTOR: Robert Miller Well Contractor (Individual) Name SAEDACCO Inc Well Contractor Company Name STREET ADDRESS 9000 MARKSWOOD RD CHARLOTTE N.C. 28278 City or Town State Zip Code _ (704) 634-4589 Area code- Phone number 2. WELL INFORMATION: SITE WELL ID #(if.applicable) CCPTW-IS STATE WELL PERMIT#(if applicable) DWQ or OTHER PERMIT #(if applicable) WELL USE (Chock Applicable Box) Monitoring 91 Municipal/Public ❑ Industrial/Commercial ❑ Agricultural ❑ Recovery ❑ Injection ❑ lrrigationL Other 0 (list use) DATE DRILLED 2-25-10 TIME COMPLETED 11: 3 a AM zi PM ❑ 3. WELL LOCATION. CITY: CLIFFSIDE COUNTY RUTHERFORD DUKE POWER ROAD (Street Name, Numbers, Community, Subdivision, Lot No., Parcel, Zip Code) TOPOGRAPHIC I LAND SETTING: 0Slope [I Valley [I Flat ❑Ridge ❑ Other (check appropriate box) LATITUDE May be in degrees, minutes. seconds or LONGITUDE in a decimal format Latihide/longitude source: ❑GPS ❑Topographic snap (location of well must be shown on a USGS topo map and attached to this form if not using GPS) 4. FACILITY -Is the name or the business where 1he well Is located. FACILITY ID #(If applicable) NAME OF FACILITY DM POWER-CLIFFSIDE PLANT STREET ADDRESS DUKE POWER ROAD CLIFFSIDE N.C. City or Town State Zip Code CONTACT PERSON CAMP DRESSER & McKee MAILING ADDRESS 5400 GLENWOOD AVE. RALEIGH NC. 27612 City or Town State Zip Code ( 919 )- 787-5620 Area code - Phone number S. WELL DETAILS: a. TOTAL DEPTH: 35FT b. DOES WELL REPLACE EXISTING WELL? YES ❑ NO19 c. WATER LEVEL Below Top of Casing: FT, (Use "+" if Above Top of Casing) d. TOP OF CASING IS 3FT FT. Above Land Surface* 'Top of casing terminated allor below land surface may require a variance in accordance with 15A NCAC 2C .0118. e. YIELD (gpm); METHOD OF TEST f. DISINFECTION: Type Amount g. WATER ZONES (depth): From To From To._ From To From_ To From To From To S. CASING: Thickness/ Depth Diameter Weight Material From_0 TO 25FT Ft, 2 IN SCH40 PVC From To- Ft. From To 0 Ft. 7. GROUT: Depth Material Method From 0 T021FT Ft PORTLAND TRIMI From To Ft. From To Ft. B. SCREEN: Depth Diameter Slot Size Material From25FT T035FT Ft. 2IN in. .oia in, PVC From To Ft. in. in. From To Ft. in. in. 9. SANDIGRAVEL PACK, Depth Size Material From 23FT To 35FT Ft TRIMI #2 SILICA From To Ft. From To Ft. 10. DRILLING LOG From To Formation Description 0 5FT TAN SILT SFT 35FT PWR 35FT 11. REMARKS: 2FT BENTONITE SEAL FROM 21FT TO 23FT I DO HEREBY CERTIFY THAT THIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH 16A NCAC 2C, WELL CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORD HAS BEEN PROVIDED TO THE WELL OWNER. /a. . 2-25-10 StGNAI-URe OF 'ER'fIF'IED WELL CONTRACTOR DATE ROBERT L. MILLER PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit the original to the Division of Water Quality within 30 days. Attn: Information Mgt., Form GW-1b 1617 Mail Service Center— Raleigh, NC 27699-1617 Phone No. (919) 733-7015 ext 568. Rev, 7105 i rONRESIDENTIAL WELL CONSTRUCTION RECORD North Carolina Department of Environment and Natural Resources-➢ivision of Water Quality WELL CONTRACTOR CERTIFICATION # 2675 1. WELL CONTRACTOR: Robert Miller Well Contractor (Individual) Name SAEDACCO Inc Well Contractor Company Name STREET ADDRESS 9000 MARKSWOOD RD CHARLOTTE N.C. 28278 City or Town State zip Code - (704) 634-4589 Area code- Phone number 2. WELL INFORMATION: SITE WELL ID #(if applicable) CCPTW-2 STATE WELL PERMIT#(ifapplicable) DWQ or OTHER PERMIT #(if applicable) WELL USE (Check Applicable Box) Monitoring ZI MunicipallPublic El industrial/Commercial ❑ Agricultural ❑ Recovery ❑ Injection Li lrrigationn Other {list use) DATE DRILLED 2-25-10 TIME COMPLETED 10.00 AM E PM E] 3, WELL LOCATION: CITY: CLIFFSIDE COUNTY RUTHERFORD DUKE POWER ROAD (Street Name, Numbers, Community, Subdivision, Lot No., Parcel, Zip Code) TOPOGRAPHIC t LAND SETTING: ESlope ❑Valley OHM ❑Ridge C] Other (check appropriate box) LATITUDE May be in degrees, minutes. seconds or LONGITUDE in u dacitml format Latitude/longitudesource: ❑GPS o Topographic map (location of well must be shown on a 11SGS topo map and attached to this form if not using GPS) 4. FACILITY. Is the name e1 the business where the well Is located. FACILITY ID #(if applicable) NAME OF FACILITY KE POWER- CT.T FSIDE PLANT STREET ADDRESS DUKE POWER ROAD CLIFFSIDE N.C. City or Town State Zip Code CONTACT PERSON CAMP DRESSER & McKee MAILING ADDRESS 5400 GLENWOOD AVE. RALEIGH NC. 27612 City or Town State Zip Code ( 919 )-787-5620 Area code - Phone number 5. WELL DETAILS! a. TOTAL DEPTH: 45FT b. DOES WELL REPLACE EXISTING WELL? YES ❑ NO c. WATER LEVEL Below Top of Casing: FT. (Use 'V if Above Top of Casing) d. TOP OF CASING 1S 3FT FT. Above Land Surface' `Top of casing terminated at/or below land surface may require a variance in accordance with 15A NCAC 2C .0118. e. YIELD (gpm): METHOD OF TEST f. DISINFECTION: Type Amount g. WATER ZONES (dapth): From To From Tc From To From Tc From To From To 6. CASING: Thickness/ Depth Diameter Weight Material From 0 To 35FT Ft, 2 IN SCH40 PVC From To Ft. From To 0 Ft. T. GROUT: Depth Material Method From 0 TO 31FT Ft. PORTLAND TRIMI From To Ft. From To Ft. S. SCREEN: Depth Diameter Slat Size Material From 35FT T045FT Ft. 2IN In. .010 in. PVC From To Ft. in. tn. Fram To Ft. in. in. 9, SANDIGRAVEL PACK: Depth Size Material From 33FT To 45FT Ft TRIMI #2 SILICA From Ta Ft. From Tc Ft. 10. DRILLING LOG From To Formation Description 0 33FT TAN SILT 33FT 45FT PWR 45FT 11. REMARKS: 2FT SENTONITE SEAL FROM 31FT TO 33FT I DO HEREBY CERTIFY THATTHIS WELL WAS CONSTRUCTED IN ACCORDANCE WITH ,A NCAC 2C, WELL CONSTRUCTION STANDARDS, AND THAT A COPY OF THIS RECORO HAS BEEN PROMDED TO THE WELL OWNER. 2-25-10 SIGNATU E V 6ERTIFIED WELL CONTRACTOR DATE ROBERT L. MILLER PRINTED NAME OF PERSON CONSTRUCTING THE WELL Submit the original to the Division of Water Quality within 30 days. Attn: Information Mgt., Form GW-1b 1617 Mail Service Center— Raleigh, NC 27699-1617 Phone No. (919) 733 7015 ext 568. Rev. 7105 WELL CONSTRUCTION RECORD Thh FOrnI S-0n be used FK 5i ngk 9r m0l iuk wells 1. Wdl Cantractor Informallon: For rntenlal Ursc ON I.Y: RICHY L LEMIRE 2593A NC Well CnnlfudorCalifrALionNumber SAEDACCO Inc UI]I PUIu ffilnlC #, Wjil fgnstla d0H Pcrtilit �t List lrU i7ppei aWr w-rd pluir lfi 0_Y'. Cfmilr4'_ Rdw, Yariunre, ffWGR Ni-.0 3, Wv1l Use (check wivll u ire): MAIg,multuri l DMIMicipaVFtlblic OGeaihemtal tHeatiltKocling Supply) OResidenlial WaluSupph, (single) 0I1KfUstria1fC0lnmerc1ial DResiden(ial Waler Supph: (sha raid l ❑lrri tion Nom-w4ratff SUMl y Well: phlpnilnli44 ❑RCCCr3 CT}' QAgIriCCF RCCha%g 13A;llrikF Slo aIge A7xJ R=G%v7 ❑AgllifQF T ❑ExivEinu ffiml TrxhnQLpg}' ❑Geodrernml IClosed LoupE ❑Gmdlennal M eAlllrk-'Cbolille RCLum) ❑GroUndvl'AICF RC1k"ialiCM ❑Sahnity Dar iu ❑510rrm Ater E"Lnagc ❑Tray T ❑Outer ttXtllain under #21 1 4. D4te We1I(s) Contpleled, 7-23-2020 it k,11 1DA? CCR-CCPBG-lBR SO- %}VL11A1ratiun: Duke Energy Fycililr' . I � : r, raciliih-1DA! (if 3pplimblel 573 Duke Power Rd , Mooresboro, NC, 28114 Physical Address_ City_ and Zip CLEVELAND rRQ.M I T4 RF:ti{'RCP 11{} 21.OUTER CASFNC For ouM royal ncRs 06t LIKER L Nca6k FROM TO Rf#bMR THICk 1:SSI MAITRL#I• 0 fL. 60' rL 6" in, SCH40 PVC [NNE_ R L'e4SIN1G OR TI1'RING {Volher,ral clu�-d4mi 1r1lOM 0 UVLEFTE:k - 7111C'kx*8 MA2ERLiL 0 ft. 96' FL 2" iUL IR. SCH40 PVC Ft. rf 27.5CILY.YN FROM Tr} RrA%w- rit mAYr Siu I 1T11C'x vT S$ MATRR73.1. 91' 96' H• 2" ia. .010 schedule Opvc rL rt I ia. I 5' R- I 82' FL I bentonite gtbndmie pumped I 0 4. 1 5' rt I portland Itremmie FR4711 j 113 MILTEkUl. F:}IMAC}'ME-41-MYTHErn 87' rt. 96' fi, sand #2 i ft. ft. 0 rt. 39' 39' (L 60' 60' ft. 96' R. r4 M Fx, rllach ad{titianHI the r!, saprolite N, pwr fL rock rt rt, Fr. It, BENTONITE FROM 82'TO 87'. 1 01MMY P2KCI IdCrllif"liEan No fPIN^ ib, l-Mit do Arul 1.nngitaliv in IIC1{I' rdmimr#CS?wCgnllF. or ck-cimml degr fix: 22, Crrtifiratian: ;IfKrn fkld. Int IiwI1113S 1N xldlickAill 540704.81 1170874.24 7/23/2020 SigmffwFc a FCcrti _ ;4'til Ca mracoar DW 6.11si aiv)Ihrt welUsk 5UPer- anent u r 111'emporllry By ri nm atru f frd'Fd n- Lw roar the wd Y Ir y wrm nuaYhui'rca iR d xvrAmOiY' _ s x 1�. rrf.�� +�. + � l i; rlr f5.4 YVCAC 02C .0in9 Pr i iA MCAC CUC ,0 Weti Czmfrwr Ply Sfa Rdafda alld rWr iT 7. is thin a repair to an exist n%bell. --J'Ycx Irr M Nlr S of rAii rem Fd hm brew wm'i" ra Ab6p g11Ftt �rwj en 1f Mfs Jx rr fgmir, f+y,,wr trei,ww i-di o, t+ fun riche rnlorr,wWai rmd expfabi rAe ownwFe of rAr repair under il7f Finarky.Yeeardn OF rm the heu-k of rfibef nun. y y 1 y i �y �y 1 23', She d iaWh o l or addllltmal R e1I dtfaik; You may ,Ise lire back of this page to provide additional wdl site details or well S.1l umhcr of wills tollslttirctrtd: 1 COnSMIrlion details. You rrla_+' also auach addi(icmat pages if uecessan . for "tkke(e jrtfeertwi of nfxi-warer srVph- aeth ONLY mrA My srtaeraor so%wAw. }%,4 [aid ,iabmirime for r. SUBMITTAL INSTUCF7ONS 9. Totid wtll depth be&m lard surfom 961 (fl.) 2da, Ftc All Wrilx: �ubniii lies farm williin xU days of compkiioo of wel l FoFririlirlpiC weth Ifsrrrff drf.0f fjdifjfemr le.w wpfr- ?@ZM' awd 2@Mfl4�) Con5lniCt1pn to the folLouing- l U. Stair weer levri below h}p. of calsihr 48.32 (fl.I birWun aFVI'ater kezources, Iniormatiou Vruccsuiog Unit, If wdrrr Ir, d es Aloe ivafng. ux' "+ " 1617 Mail 9crt'irz {_Cuter, Raleigh, NC 27699-1617 11. Bmrhole diameter: 12.25"/6" iik) tab. For Inimflos Weill ONLY: In addition Lo sending the fotzrl to e1w address in 24a nbm'e. also submit a cop of this farm within zO days of Canipleiioil of t++ell 1 L WCjj CoF ilrnCj0rt nlprghp,d, AUGER/AIR conSlYuuLiall EO lire 15000willg: 4i.e. ail{cr. neat}', cable_ diem pushcfc.E Dh-Mon oRV4'xter RrAourcra.lfradcrpvuod IojcctioTl Control Program, FOR WATER SUPPLY WELLS ONLY. 1636 Mail Srrvilr'Center. R216th, NC 27699-1636 13a vioai (qm) ?Nahrull of test' 24r- For W4W SR lily 1n"gttion V4'ft Also submit One Copy of this furnl %tiithin 30 days ofcomplelion of 13b. bisinftclirm hper Amount: wdl cnosinlctian to the ¢rnmr; hcalth depuraitrrt of the rrruay whom - CorrStruCtW Faiin GW-L Nonh Caroli as D.pernnrilE DIEM iloiuiarlu 31d Nara" %.Wanes - Dii rs roe of Woor Ravin Rt, Iscd AL&MIt 2913 WELL CONSTRUCTION RECORD Thh FarnwS-0n be used FN 5ingk 9r m0liuk wells 1. WdI Cantractor Informallon: For fntcnlal Ursc ONI.Y: RICHY L LEMIRE raps) I T4 I BE--icttrPI Ins We11 CoIlilradl r Name 2593A NC Well ComeeclorCerlifneLionNimber SAEDACCO Inc t#, rr, ft, ]J.OUTER CASMG Far ouM easr�l ncls OTC LIKER{i FROM TO RL1s1MR THICKNESS tL. FL io, {'d31 kPn I} FfanlC #, Wtil fgn5#rWti0H Pernllit List lrU appei aWr w-rd pluirnfi 0_Y'. CfmilrV'_ Rdw, YariurG1, ffWGR rjr.+ 3, Wv1l Use (chcck wr 0l u ney �Ja�fit LASING Ok 1 UfiJNC: IVM1 kFAtral cll �edjw Y"M To 6WEFTL:k TEII€' NF&S 0 ft. 43' FL 2" iw. ' IR. SCH40 Tjt r4 77 erur VU MAlgmulturi l 0M%mi0pal(?ublic OGealhemtal tHeaultg,ICoclirlg Apply) OResidenital WaluSupph' (single) D ItKflslrialfColntnercial DResidential Waler Supph' [still nA p ❑lrri tion Nom-;'Tlratff SUpfrl}' Well: phlpnilorin.4 ❑RCCCr3 Cr}' QAgtlifcF Rccba%g 13AgtlikF Slorage and ReCG%v7 ❑AgllifCF T ❑ExivEinu ffiml TrxhnQLpgr ❑Geodlernml IC'losed LoupE ❑Gmdlennal 41{CAIIIILr'lCbolllle RCLum) ❑GFUUndyr'dlcF RClllgl;lialian ❑Salinity Harriu ❑540rrm;'atCr E"Lnagc ❑Tray T ❑oilier gmlain Doder #21 1 4.114te Wrll(s) Conlpleled, 7-17-2020 Wdl TD#CCR-CCPBG-lD SO- %}VL11A1I:atNln: Duke Energy Facilil+ n.. I � : r, racilih-1DA! (if 3pplimblel 573 Duke Power Rd , Mooresboro, NC, 28114 Physical Address_ City_ and Zip CLEVELAND PVC I 43' FL 148' t1• 12" ia. I .010 I schedule j0pvc I FL I rL is 15' (L 1 35' FL I bentonite g t bndmie pumped 0 4. 15' Ft portland tremmie 19LSANhtGR.4VEL PACK f;r 0kakble) rRoll wC3 m-%'rF.Rr.SI. F.'r]YJ..sCTAIENTMYTUC3n E9't. 49' fr, sand #2 t, h, 3n, L}R1L1 ]Ci4i 1 OG fslWh ,90iiionH I sllscli it nrcemml 0 Ft. 39' A. I Saprolite 39' (L 48' Fr, pwr fL. FL fL rL Fi. Fl, Fi. Fta Tx, Ft, IL REMAJMS BENTONITE FROM 35' TO 39'. 01MMY P2RC1 IdCrllsf" iun Na fR1_^1} 1%,114litu& Arul 1.nngitaliv in rlegmrdmirlvU*1wci)ntlJ` nr ck-cimnl degrocs: 22, Crrlifiratian: ;dIAH1SIJ 111k:hUbII113SINNI111iCkn11 540713.71 1170874.48 }}r 1� �Id-+4vVC+ 7/17/2020 SigmffwFc a FCc& - ;4'tt1 Ca nlracwi Dak 6.1s i afvI Ihrt welll&k 5UPer- anent u r 111'emporllry BT ri nm Jtru f frd'Fd n- Lw rh r the wd4mo w y (wemi L,VRYii].i'rcdr iR d xvmmOiY' %'Jr1r fS�i JYG'1tG' �' ,Utr1P Pr � i,+l JYG'11L' {��' ,� WeU {'OJdfRlCG41r Stalalfafdb �rrld rtprr a 7.lsthizarrimirtaanexisvtn%wrell. --J'Ycx Ilr 19ill I YofrAiirrmFdhild'.5rm wAli"rr+Jb6givgi�+i4jwn If Mfs Jx rr fgmiF, lily 4,or 4rn" w i-di oxt+ fan riche rnlorr,wWai 4mrl expfabi rAe ownwFe of rAr repair under il7f FCrAf rky.Yed'Jran OF rm the heu-k of rfibef'JFJII. y y 1 y i �y 1 23', She d iaWho rt or addl1 oral well dtfaik; You tnay ,Ise t3fe back of this page to provide additional wdl site details or well S.1l umhcr of wills fUtisll tld: 1 WnSMIrlion details. You rrra_+ also auach addilicmat pages if uecessan . for lrtkke(Je JofeerJwi of rJrxi-warer u' ' wetly ONLY mrA dlr seJera 7so% s Aw. }%,4 [aid Aabmirime for 1. SUBMITTAL CNSTUCTIONS 9. Totid wtll depth be&m land surfom 481 (�+-1 2da. Ftr All Wr11x: �ubniil Iius faro) williin xU days of compkiioo of wel I FoFrrrilirlRjC wetly IfsrrrDdrf.0f rjdi femrle.w wpfe'- 3@ZM' awrf 2@;(tiff} Con5lnlCt1pn to the following- IU. Stair weer levri below hrp. of casinw. 42.23 lly,l birWun aFVI'ater krzourcm, Information Vroccsuiog Unit, If mioefi Ir, rl es Aloe iudow. uu' "+ 1617 Mail :SCrviCC {_enter, Ralrigh, ilC 17699-1617 11. Bmrhrlle diamrtcr: 8.25 fie ] tab. For Inimflos Wells ONLY: In aiddilion Lo sending the fom 1D e1w address in 24a nbm'e. also submit a cop of tlLis farm within zp days of Canipleiioit of k ell 1 L WCjj.CoFfijrnCj0rp nlpgpo,d, AUGER/AIR conSlYuuLiall EO like 15000willg: 4i.e. ailptr. rarer}, cable_ diem pushcrc.L Dh'isiolt oRV4'xter RrAourcr>,.lfrtJcrpvuod lojcctioll Control Program, FOR WATER SUPPLY WELLS ONLY. 1636 Mail Srrvirx'Center. R216th, NC 23699-1636 13A. vio(I (qm) Mahr1d of test' 24r- For Wj4W Sty * Fn"gttuln V4'ft Also submit One Copy of this fuilll %tiithin 30 days of comp4el ion of 13b. bulinli'm rm hper Amount: wdl cooslnrctian to ttte cower; health drpurait t of the rrxuay where - C0rr5truCt4d Foilri GW-L Nonh Caraliaa D,pariflkCJIE DIEM iioiuirrlu aid N11011 %.Wurecs - DiirsroeorWoor Ravin Rt, Iscd ALIgust2913 WELL ABANDONMENT RECORD 1. Well Contractor Information: Will Keyes Well Contractor Name (or well owner personally abandoning well on his/her property) 4220-A NC Well Contractor Certification Number SAEDACCO, Inc. Company Name 2. Well Construction Permit #: List all applicable well construction permits (i.e. UIC, County, State, Variance, etc.) ifknown 3. Well use (check well use): Water Supply Well: ❑Agricultural ❑Municipal/Public ❑Geothermal (Heating/Cooling Supply) ❑Residential Water Supply (single) ❑Industrial/Commercial ❑Residential Water Supply (shared) ❑Irrigation Non -Water Supply Well: El Aquifer Recharge ❑Aquifer Storage and Recovery El Aquifer Test ❑Experimental Technology ❑Geothermal (Closed Loop) ❑Geothermal (Heating/Cooling El Groundwater Remediation ❑ Salinity Barrier ❑ Stormwater Drainage ❑ Subsidence Control ❑Tracer El Other (explain under 7g) 4. Date well(s) abandoned. 2/7/2020 5a. Well location: Duke Energy Facility/Owner Name Facility ID# (if applicable) 573 Duke Power Road, Mooresboro 28114 Physical Address, City, and Zip Cleveland County Parcel Identification No. (PIN) 5b. Latitude and longitude in degrees/minutes/seconds or decimal degrees: (if well field, one lat/long is sufficient) N W CONSTRUCTION DETAILS OF WELL(S) BEING ABANDONED Attach well construction record(s) ifavailable. For multiple injection or non -water supply wells ONLY with the same constructionlabandonment, you can submit one form. 6a. Well ID#: CP-TW-1 D 6b. Total well depth: 67 (ft.) 6c. Borehole diameter: 2 (in.) 6d. Water level below ground surface: 6e. Outer casing length (if known): 6f. Inner casing/tubing length (if known): (ft.) 6g. Screen length (if known): 10 ft.) For Internal Use ONLY: WELL ABANDONMENT DETAILS 7a. For Geoprobe/DPT or Closed -Loop Geothermal Wells having the same well construction/depth, only 1 GW-30 is needed. Indicate TOTAL NUMBER of wells abandoned: 7b. Approximate volume of water remaining in well(s): 5 (gal.) FOR WATER SUPPLY WELLS ONLY: 7c. Type of disinfectant used: 7d. Amount of disinfectant used: 7e. Sealing materials used (check all that apply): ❑ Neat Cement Grout ❑ Bentonite Chips or Pellets ❑ Sand Cement Grout ❑ Concrete Grout ❑ Specialty Grout S Bentonite Slurry ❑ Dry Clay ❑ Drill Cuttings ❑ Gravel ❑ Other (explain under 7g) 7f. For each material selected above, provide amount of materials used: 10 gallons AquaGuard 7g. Provide a brief description of the abandonment procedure: Pumped through tremmie from bottom to land surface. 8. Certification: Will Keyes 2/9/2020 Signature of Certified Well Contractor or Well Owner Date By signing this form, I hereby certify that the well(s) was (were) abandoned in accordance with 1 SA NCAC 02C .0100 or 2C .0200 Well Construction Standards and that a copy of this record has been provided to the well owner. 9. Site diagram or additional well details: You may use the back of this page to provide additional well site details or well abandonment details. You may also attach additional pages if necessary. SUBMITTAL INSTRUCTIONS 10a. For All Wells: Submit this form within 30 days of completion of well abandonment to the following: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 10b. For Iniection Wells: In addition to sending the form to the address in 10a above, also submit one copy of this form within 30 days of completion of well abandonment to the following: Division of Water Resources, Underground Injection Control Program, 1636 Mail Service Center, Raleigh, NC 27699-1636 loc. For Water Supply & Iniection Wells: In addition to sending the form to the address(es) above, also submit one copy of this form within 30 days of completion of well abandonment to the county health department of the county where abandoned. Form GW-30 North Carolina Department of Environmental Quality - Division of Water Resources Revised 2-22-2016 WELL ABANDONMENT RECORD 1. Well Contractor Information: Will Keyes Well Contractor Name (or well owner personally abandoning well on his/her property) 4220-A NC Well Contractor Certification Number SAEDACCO, Inc. Company Name 2. Well Construction Permit #: List all applicable well construction permits (i.e. UIC, County, State, Variance, etc.) ifknown 3. Well use (check well use): Water Supply Well: ❑Agricultural ❑Municipal/Public ❑Geothermal (Heating/Cooling Supply) ❑Residential Water Supply (single) ❑Industrial/Commercial ❑Residential Water Supply (shared) ❑Irrigation Non -Water Supply Well: El Aquifer Recharge ❑Aquifer Storage and Recovery El Aquifer Test ❑Experimental Technology ❑Geothermal (Closed Loop) ❑Geothermal (Heating/Cooling El Groundwater Remediation ❑ Salinity Barrier ❑ Stormwater Drainage ❑ Subsidence Control ❑Tracer El Other (explain under 7g) 4. Date well(s) abandoned. 2/7/2020 5a. Well location: Duke Energy Facility/Owner Name Facility ID# (if applicable) 573 Duke Power Road, Mooresboro 28114 Physical Address, City, and Zip Cleveland County Parcel Identification No. (PIN) 5b. Latitude and longitude in degrees/minutes/seconds or decimal degrees: (if well field, one lat/long is sufficient) N W CONSTRUCTION DETAILS OF WELL(S) BEING ABANDONED Attach well construction record(s) ifavailable. For multiple injection or non -water supply wells ONLY with the same constructionlabandonment, you can submit one form. 6a. Well ID#: CP-TW-1 S 6b. Total well depth: 35 (ft.) 6c. Borehole diameter: 2 (in.) 6d. Water level below ground surface: 6e. Outer casing length (if known): 6f. Inner casing/tubing length (if known): (ft.) 6g. Screen length (if known): 10 ft.) For Internal Use ONLY: WELL ABANDONMENT DETAILS 7a. For Geoprobe/DPT or Closed -Loop Geothermal Wells having the same well construction/depth, only 1 GW-30 is needed. Indicate TOTAL NUMBER of wells abandoned: 7b. Approximate volume of water remaining in well(s): 3 (gal.) FOR WATER SUPPLY WELLS ONLY: 7c. Type of disinfectant used: 7d. Amount of disinfectant used: 7e. Sealing materials used (check all that apply): ❑ Neat Cement Grout ❑ Bentonite Chips or Pellets ❑ Sand Cement Grout ❑ Concrete Grout ❑ Specialty Grout S Bentonite Slurry ❑ Dry Clay ❑ Drill Cuttings ❑ Gravel ❑ Other (explain under 7g) 7f. For each material selected above, provide amount of materials used: 8 gallons AquaGuard 7g. Provide a brief description of the abandonment procedure: Pumped through tremmie from bottom to land surface. 8. Certification: Will Keyes 2/9/2020 Signature of Certified Well Contractor or Well Owner Date By signing this form, I hereby certify that the well(s) was (were) abandoned in accordance with 1 SA NCAC 02C .0100 or 2C .0200 Well Construction Standards and that a copy of this record has been provided to the well owner. 9. Site diagram or additional well details: You may use the back of this page to provide additional well site details or well abandonment details. You may also attach additional pages if necessary. SUBMITTAL INSTRUCTIONS 10a. For All Wells: Submit this form within 30 days of completion of well abandonment to the following: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 10b. For Iniection Wells: In addition to sending the form to the address in 10a above, also submit one copy of this form within 30 days of completion of well abandonment to the following: Division of Water Resources, Underground Injection Control Program, 1636 Mail Service Center, Raleigh, NC 27699-1636 loc. For Water Supply & Iniection Wells: In addition to sending the form to the address(es) above, also submit one copy of this form within 30 days of completion of well abandonment to the county health department of the county where abandoned. Form GW-30 North Carolina Department of Environmental Quality - Division of Water Resources Revised 2-22-2016 Appendix IV — Duke Energy Sampling Procedures Attachment 1 - Duke Energy Groundwater and Sampling Collection Procedure AUTHORIZED COPY Document title: Groundwater Monitoring and Sampling Collection Keywords: Procedure 3175.6 Document number: ADMP-ENV-EVS-00100 Revision No.: 006 Applies to: Duke Energy Carolinas, LLC Duke Energy Progress, LLC DUKE ENERGY ENVIRONMENTAL SCIENCES Procedure Name: Groundwater Monitoring and Sampling Collection Procedure Number: 3175 Procedure Revision: 6 ® Information Use and ❑ Reference Use Author: Dee O'Brien Functional Area: Groundwater Science RIMEWS AND APPROVALS � Title � Dale Primary Reviewer �t- 4�z r.-�_ : ie' s� r���+� Technicallecundar Title Dale y Reviewer: _ ifunetional Area Approval: NIA ADQA Approval: Yj A QA Apprraval: eWCLftWA----- Title Title Title Date Date el A Chemical Hygiem Title Date Appfval: Title i~t0et, Date /f Next. R"tew Due, 6 Effective Date: 0 TRAINING AND DEMONSTRATION OF CAPABILITY Initial training required Requalification training Demonstration of capability required required Read Only ❑ Read Only ❑ Initial Requal Read and OJT ® Read and OJT ❑ Yes ❑ Yes ❑ Read and classroom ❑ Read and classroom ❑ No E No ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 1 of 31 Duke Energy Proprietary Business Information — Not for external distribution AUTHORIZED COPY Document Revision History Revision Issue Date Description Number 006 05/18/2020 Section 7.4 - Added information/justification for the use of Equipment Purge as a Groundwater Sampling method. Section 8.0 - Updated References Appendix F - Updated QA/QC Sample Protocol ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 2 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY TABLE OF CONTENTS 1.0 Purpose...............................................................................................3 2.0 Preparing for the Field.......................................................................3 3.0 Instrument Calibration.......................................................................5 4.0 Well Development.............................................................................5 5.0 Dedicated Equipment Installation......................................................6 6.0 Water Level Measurements...............................................................6 7.0 Groundwater Sample Collection........................................................7 8.0 References..........................................................................................18 9.0 Appendices.........................................................................................19 ADMP-ENV-EVS-00100 I Rev. 006 (05/2020) 1 Page 3 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY PROCEDURE FOR GROUNDWATER MONITORING AND SAMPLING COLLECTION 1. Purpose 1.1 The purpose of this procedure is to provide field methods used by Duke Energy staff and contractors during the collection of groundwater measurements and samples. As such, this procedure discusses multiple sampling approaches specific to various groundwater conditions and programs. The objectives of this procedure are to ensure consistent collection of valid and representative samples that provide reproducible and reliable groundwater data to meet project/program requirements. This Standard Operating Procedure (SOP) includes proper well purging and sampling techniques designed to reduce the potential of cross -contamination during sample collection and handling. Also included are procedures for field data documentation, chain of custody records, and coordination with both site personnel and the Analytical Laboratory Components of this procedure may be incorporated into a site -specific Sampling and Analyses Plan (SAP) for each program. In addition to SAP's, site specific Groundwater Program Requirements (GPR) were developed and are maintained on a secure Corporate LAN share. Compliance to these program requirements are mandatory for field personnel and compiled on a form similar to Appendix A. Any changes made to sampling requirements are updated as necessary on these forms to ensure proper analytical methods are used, that required samples are collected, and preferred sampling methods and stabilization criteria for each program are met. 2. Preparing for The Field 2.1 Proper planning, preparation, and coordination are necessary for a successful project execution. This includes a clear understanding of sampling event objectives and developing a corresponding scope of work to meet those objectives. The sampling equipment checklist (Appendix A) was developed to aid in field organization and should be used prior to each sampling event. Depending on the site -specific project/program, additional equipment/supplies may be necessary and should be determined before the scheduled sampling event. 2.1.1 Laboratory coordination is vital to project execution. The previously prepared Chain of Custody (COC) is reviewed by the Site Lead and forwarded to the lab for review and editing (30 days prior to the event). Based on the COC, bottle kits (including spare kits) are prepared and supplied by the lab the week before the scheduled field event. 2.1.2 Coordination with site contacts should be conducted at least 30 days prior to the field event. It is important that the site is aware of the type of work to be conducted, the schedule, and personnel to be involved. Site specific orientation training is required annually of all Duke personnel prior to initiating work at Duke facilities and this should be pre -arranged with the appropriate safety personnel. Maintain daily communication with site contacts and advise them of progress. Promptly advise site contacts of any project related incidents/accidents and any issues with site access. ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 4 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY 2.1.3 Proper care should be exercised in the scheduling of personnel and the allocation of equipment, and materials so that the planned field event can be executed safely and efficiently. Equipment and instrumentation should be inspected, cleaned, and calibrated daily with nitrile gloves (start and end of day). An example calibration and post check log is included in Appendix C. 2.1.4 Safety is always important in planning and executing a sampling event. A Pre -Job Brief (PJB) and Job Hazard Analysis (JHA) should be prepared and reviewed with the field team at the site and prior to performing any field activities. A JHA has been developed for groundwater sampling and is included as Appendix B. This JHA should be reviewed prior to each event and discussed as appropriate for site -specific conditions. Additional safety tools such as conducting a "360 Inspection" on all moving equipment prior to use and "Take a Minute" to review site conditions prior to starting work should be routinely utilized. 3. Instrument Calibration 3.1 It is important that all field instrumentation is calibrated in accordance to manufacturer specifications. The water quality meter (pH, specific conductivity, and ORP) and the turbidity meter should be calibrated in the field at the beginning and at the end of the day. A Daily Calibration Log is included as Appendix C. 4. Well Development 4.1 The drilling and installation of monitoring wells disturbs geologic materials surrounding the borehole. Well development is necessary to promote hydraulic communication between the well screen and the surrounding aquifer. Proper development also ensures the removal of fine- grained soil particles from around the screen reducing turbidity and the potential for bias in groundwater sample results. Well development should be conducted promptly after well installation but no sooner than 24 hours after grouting. Common methods of well development include over pumping, surging, bailing, and jetting. Redevelopment of wells is conducted when the desired water quality is not achieved, typically but not exclusively, with regard to turbidity. Redevelopment methods are similar to development techniques and can be conducted for several episodes until the desired water quality parameters are achieved. The following steps outline the procedure that will be used to develop or redevelop a monitoring well using the over pumping method. This method involves pumping at a rate fast enough to draw the water level as low as possible while also allowing the water level to recharge back to the initial level. This method is repeated until desired water quality is achieved. 4.1.1 Measure the static water level with a decontaminated water level meter and record in the field workbook/GMDS 4.1.2 If the well is equipped with a dedicated bladder pump, carefully pull tubing and pump up (with gloves) and set aside on a clean plastic sheet. 4.1.3 Examine the pump for any damages to seals or drainage areas. 4.1.4 Carefully place a clean submersible pump down the well with attached tubing. The pump should be placed approximately one foot from the bottom of the well. ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 5 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY 4.1.5 Secure tubing to well casing and attach water discharge line to appropriate water quality instrument. 4.1.6 Connect the pump to a power source and begin to purge well at a moderately high flow rate. 4.1.7 Frequently check the water level and flow rate to verify that the drawdown is stabilizing. Wells with poor recharge will sometimes not be able achieve a maintained drawdown and will go dry. If this happens, development will stop and continue once the well has recharged. 4.1.8 Once an acceptable flow rate has been established and drawdown has stabilized, it is acceptable to begin recording indicator field parameters at specific intervals (usually every 3 to 5 minutes). 4.1.9 Continue purging the well until desired water quality parameters are achieved. 5. Dedicated Equipment Installation 5.1 Dedicated sampling equipment is installed in monitoring wells to improve sampling efficiency and sampling results. Dedicated sampling equipment previously installed in the well eliminates the need to introduce pumps/tubing into the well disturbing the existing well water prolonging well stabilization prior to sample collection. Thus, existing dedicated equipment reduces sampling time. Dedicated well equipment also eliminates the need to decontaminate any equipment used in multiple wells reducing the potential for cross -contamination and improving monitoring results. 5.2 Dedicated well sampling equipment includes well caps, tubing, and bladder pumps. Care must be taken during installation to properly measure and cut the tubing such that the end of the tubing (peristaltic pumps) or the bladder pumps are positioned strategically at the mid -point of the wetted screen. If the equipment is positioned too deep it could disturb sediment collected in the bottom of the well increasing turbidity and if positioned too shallow could be above static water levels during periods of depressed groundwater levels. 6. Water Level Measurements 6.1 Water level measurements will be completed prior to pump placement, groundwater sampling, or aquifer characterization activities. Some groundwater sampling events/programs require a comprehensive water level sweep of all monitoring wells within a 24-hour period. In these instances, a round of synoptic depth to water measurements will be collected prior to groundwater sampling. These contemporaneous water levels are used in the construction of potentiometric surface maps for the site. The following steps outline the procedures that will be used to collect water level measurements. 6.1.1 Describe the condition of the well (lock, pad, protective casing, general access), ambient weather conditions and other factors that could affect the final data analysis. This documentation is recorded on the Groundwater Monitoring Data Sheet (GMDS) (Appendix D). 6.1.2 An electronic water -level indicator accurate to 0.01 feet should be used to measure depth to groundwater within the monitoring well. ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 6 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY 6.1.3 The electronic water -level indicator and tape will be decontaminated prior to initiating water level measurements and between all wells. Decontamination procedures are described in Appendix E. 6.1.4 The protective casing or flush -mounted vault cover will be unlocked/removed and the inner cap on the riser removed. Caution should be exercised while accessing these areas which often are occupied by insects (wasps/spiders). Standing water present within the protective casing/well vault above the riser should be documented and removed prior to removing the well cap. After riser cap removal, the well should be left open for up to 30 minutes to allow the static water level to equilibrate with atmospheric conditions before measuring (if vented caps are not used). 6.1.5 The probe should be checked to verify that it is operational, then slowly lowered into the well. A new pair of nitrile gloves should be worn before each water level measurement is taken. 6.1.6 Fluid level measurements will be recorded relative to a fixed reference point using an electric tape graduated in 0.01-foot intervals. The fixed reference point on the riser will consist of a V-notch or an indelible mark at the top of the riser, or if neither is present, measure to lowest side of the riser and create a reference point for future measurements. 6.1.7 Using the electronic water -level indicator, measure the distance between the reference point and the water surface within the well. The measurements will be repeated until two measurements are obtained that are within 0.01 feet. Record this information on the GMDS. 6.1.8 If the total depth of the well has not been previously measured, using the water -level indicator, measure the distance from the reference point to the bottom of the well. The measurements will be repeated until two measurements are obtained that are within 0.01 feet. Record this information on the GMDS. If the total depth of the well has been previously determined, a measurement for total depth is not necessary as disturbing bottom sediment in the well can contribute to increased turbidity. 6.1.9 The water -level indicator will be removed and decontaminated if moving to another well. 7. Groundwater Sample Collection 7.1 As stated in the Introduction, the objectives of this procedure are to ensure the collection of valid and representative groundwater samples from monitoring wells that meet project, program, and permit requirements. These objectives are not limited to sample collection, but also include procedures for the proper handling, transportation and preservation of collected samples to prevent deterioration or contamination prior to laboratory analysis. Additionally, there are several methods for groundwater sampling available. The appropriate method for an individual location/project is dependent upon the program requirements and site specific hydrogeologic conditions. NOTE: New, clean nitrile gloves shall be worn during all phases of well sampling and sample handling. ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 7 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY 7.2 CHAIN OF CUSTODY 7.2.1 The Chain of Custody (COC) is a legal document that must be complete, accurate, and show an unbroken trail of accountability that insures the physical security of a sample. A COC must accompany each shipment of samples. Each individual sample should appear on a separate line within the COC. The original COC should accompany the sample(s) to the laboratory and the sampler should keep a copy. Chain of Custody control for all samples will consist of the following: 7.2.1.1. Sample containers will be securely placed in coolers (iced) and will remain under the supervision of project personnel until transfer of the samples to the laboratory for analysis has occurred. Ensure sufficient ice is placed in cooler to reach and maintain 40C until delivery to the laboratory. 7.2.1.2. Upon delivery to the laboratory, the laboratory director or his designee will sign the Chain of Custody control forms and formally receive the samples. The laboratory will ensure that proper refrigeration of the samples is maintained. 7.2.1.3. The Chain of Custody document contains information which may include: • Client name • Client project name • Client contact • Client address • Client phone/fax number • Sampler(s) name and signature • Signature of person involved in the chain of possession • Inclusive dates of possession • Sample identification • Sample number • Date & time of collection • Matrix • Type of container and preservative • Number of containers • Sample type - grab or composite • Analysis parameter(s)/ method • Internal temperature of shipping container upon opening in the laboratory 7.3 SAMPLE HANDLING, PACKING, AND SHIPPING Samples shall be marked, labeled, packaged, and shipped in accordance with the sections outlined below. 7.3.1 Handling: The samples will be stored in coolers for transport to the site. Collected samples will be placed on ice in the sampling coolers for pickup or transport to the laboratory for analysis. Nitrile gloves should always be worn when handling or collecting samples. ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 8 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY 7.3.2 Sampling Labels: All sample containers will be new, laboratory cleaned and certified bottles. The bottles will be properly labeled in accordance with Appendix G for identification and will include the following information: • Project Site/ID • Sample identifier (Well ID) • Name or initials of sampler(s) • Date and time of collection • Analysis parameter(s)/method • Preservative 7.4 GROUNDWATER SAMPLING METHODS 7.4.1 There are several methods of groundwater sampling available dependent upon groundwater conditions, local and state regulatory requirements, and the goals of the sampling program. These methods include Low Flow (Low Stress), Equipment Purge, and Conventional (Multiple Volume) sampling. Based upon site conditions and/or requirements, the Site Lead/Lead Scientist/SME should select the most appropriate sampling method. 7.4.2 Prior to sample collection, the monitoring well must be properly purged. Purging is the process of removing stagnant water from the monitoring well in order to access groundwater from the surrounding aquifer for the collection of a representative sample. Indicator parameters of water being withdrawn from the well during the purging process should be monitored and recorded to confirm the presence of representative groundwater. Quantities of water should also be measured and recorded in the field workbook or on the GMDS. When purging or sampling a monitoring well, all equipment and meters introduced to the well must be clean and nitrile gloves should always be worn. Prior to purging, all equipment and sampling bottles will be placed on tables covered with new plastic sheeting or sheeting on the ground in order to prevent contamination. 7.4.2.1. Low Flow Sampling Low Flow groundwater sampling is the most commonly used and preferred method at Duke Energy for groundwater sampling. Low Flow is also known as Low Stress because the intent of this method is to minimize stress on the aquifer during the purge/sampling process. The goal of Low Flow is to withdraw representative groundwater from the surrounding aquifer while causing a minimal disturbance to the stagnant water contained within the well casing, above the screen, by stabilizing drawdown and creating laminar flow from the aquifer into the well screen. Low flow purging/sampling requires the use of a variable speed pump. Typically, adjustable -rate peristaltic, bladder, or electric submersible pumps are used. Specific pump selection is dependent upon well construction details, hydrogeologic conditions, and analytes to be tested. Low - flow purging and sampling guidance is provided below: • Low Flow Purging o Measure the static water level and record in the field workbook/GMDS. If a non -dedicated pump is used, allow time for the water level to equilibrate after pump installation. ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 9 of 31 Duke Energy Proprietary Business Information — Not for external distribution AUTHORIZED COPY o Using well specific construction details and current water -level measurement, the pump intake is typically set to the approximate mid- point of the saturated well screen or other target sample collection depth. o If the well is equipped with a dedicated bladder pump, attach the air supply and discharge tubing to the well head. If a dedicated pump is not present, attach tubing and supporting rope (if applicable) to the pump and slowly lower the unit until the target intake depth is reached. When using a peristaltic pump, lower just the tubing to the desired depth. Record the depth to the pump intake (or tubing) in the field workbook/GMDS. o If the well has been previously sampled using low -flow purging and sampling methods, begin purging at the rate known to minimize drawdown. The goal is to induce a flow rate matching the well's recharge rate by stabilizing drawdown. Frequently check the flow rate and water level to verify that drawdown is stabilized and maintained. If results from the previous sampling event are not available, begin purging the well at the minimum pumping rate of approximately 100 milliliters per minute (mL/min). Slowly increase the pumping rate to a level that does not cause the well to drawdown more than about 0.3 feet, if possible. Never increase the pumping rate to a level in excess of 500 mL/min (approximately 0.13 gallons per minute [gpm]). Record the stabilized flow rate, drawdown, and time in the field workbook/GMDS. o Certain hydrogeologic environments will result in monitoring wells with very low yielding conditions in which stabilized drawdown is difficult to attain. Typically, in these low -permeability settings, the geologic unit being screened is composed of finer grained materials (silt and clays) or fractured rock with discrete flow channels resulting in very low hydraulic conductivities. These types of conditions may require extremely low pumping rates to maintain the static water level within the well. If the drawdown does not stabilize, which is a requirement of Low Flow purging/sampling, an alternative method of sample collection should be considered (EPA-SESD, 2017). o For wells that either have very slow recharge rates or draw down excessively at a low pumping rate, the Field Team Leader shall seek guidance from the Supervising or Lead Scientist for the selection of an appropriate alternative purging and sampling. o Once an acceptable flow rate has been established and drawdown has stabilized, it is acceptable to begin recording indicator field parameters at specific intervals (usually every 3 to 5 minutes). Indicator parameters are pH, specific conductance, turbidity, and dissolved oxygen (DO). Although not considered purge stabilization parameters, temperature and oxidation reduction potential (ORP) should be recorded during purging (EPA-SESD, 2017). Base the frequency of the measurements on the ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 10 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY time required to completely evacuate one volume of the flow- through - cell to ensure that independent measurements are made. For example, a 500-mL cell in a system pumped at a rate of 100 mL/min is evacuated in five minutes. Typically, indicator parameters are monitored every three to five minutes and recorded in the field workbook/GMDS. The water level within the well and flow rate should also be recorded at five- minute intervals to document stable drawdown is maintained. Adjust pumping rates as needed. • Low Flow Stabilization Indicator parameters of water being withdrawn from the well during the purging process should be monitored and recorded to confirm the presence of representative groundwater. The volume of water that is withdrawn should also be measured and recorded in the field workbook or on the GMDS. o During the purging process, water quality parameters will be measured and recorded in the field workbook or on the GMDS. The purpose of monitoring field parameters is to determine water chemistry stabilization, thus confirming the presence of representative groundwater from the aquifer in preparation for sample collection. Water -quality parameters monitored to confirm groundwater stabilization include pH, specific conductance, dissolved oxygen, and turbidity. Additional field parameters to be routinely monitored, although not used for groundwater stabilization determination, include temperature and oxidation reduction potential (EPA-SESD, 2017). o Water -quality stabilization is considered accomplished when three consecutive readings of field indicator parameter measurements meet the following established criteria (EPA-SESD, 2017): ■ pH ± 0.1 standard unit ■ Specific Conductance ± 5% in µS/cm ■ DO ± 0.2 mg/L or 10% saturation o Temperature and ORP field measurements should not be used as parameters for stabilization determination, however these parameters should be measured and recorded during the purging process (EPA- SESD, 2017). o The target for turbidity is less than ten nephelometric turbidity units (NTUs), which is twice the Primary Drinking Water Standard of five NTUs. Turbid conditions with higher NTUs can bias laboratory analyses for inorganic and hydrophobic parameters. In some hydrogeologic environments, even with proper well design, construction, and development, elevated turbidity values are encountered due to natural aquifer conditions (EPA, 2002). When these conditions occur, the following guidelines shall be considered. ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 11 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY ■ If turbidity readings are slightly above 10 NTUs, but trending downward, purging and monitoring should continue. ■ If turbidity readings are greater than 10 NTUs and have stabilized to within 10% during three successive readings or if purging has continued for more than an hour, consult the Supervisor prior to collecting the groundwater sample. • Low Flow Sampling o Record the final pump settings, water level, and volume of water removed in the field workbook/GMDS prior to sample collection. o Measure and record the indicator parameter readings prior to sample collection. Follow the recommended significant figures for each parameter listed on the GMDS. o Record comments pertinent to the appearance (color, clear, clear with flocculate, turbid, sheen, etc.) and obvious odors (such as sulfur or petroleum) associated with the water. o Always wear a new pair of nitrile gloves for each well. o Arrange and label sample bottles and ensure that preservatives are added, as required. Do not overfill pre -preserved bottles. Include a unique sample number, time and date of sampling, the initials of the sampler, and the requested analysis on the label in accordance with Appendix G. Additionally, provide information pertinent to the preservation materials or chemicals used in the sample. o Generally, maintain pumping rate used during purging for sample collection. However, when collecting samples for volatile organic compounds (VOCs), the flow rate should be reduced to 100 ml/min. Collect samples directly from pump tubing prior to the flow -through cell or via an in -line T-valve. Ensure that the sampling tubing remains filled during sampling and attempt to prevent water from descending back into the well. Minimize turbulence when filling sample containers. Fill the labeled sample bottles in the following order: ➢ Metals and Radionuclides, ➢ Other inorganic analytes, and then ➢ Other water -quality parameters (including organics). o Seal each sample and place the sample on ice in a cooler to maintain sample temperature preservation requirements. Ensure a temperature blank is placed in the cooler with samples. o Note the sample identification and sample collection time in field workbook/GMDS and on Chain -of -Custody form. o Decontaminate non -dedicated equipment when sampling is complete, in accordance with procedures outlined in the Decontamination of Equipment SOP (Appendix E). ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 12 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY o Close and secure the well. Clean up and remove debris left from the sampling event. Be sure that Investigative Derived Waste (IDW) is properly containerized and labeled, if applicable. o Review sampling records for completeness. Add additional notes as necessary. 7.4.2.2. Equipment Purge Sampling Equipment Purge (also referred to as Minimum Purge) is an alternative purging method used primarily on monitoring wells which do not meet the stabilization criteria of Low -Flow samplings due to slow recharge conditions (Kaminski, 2013). In these situations, the static water level in the well cannot be maintained, even at reduced pumping rates during the purging process. The Equipment Purge approach is preferred in both wells that historically exhibit excessive drawdown during purging and in new wells that display an inability to maintain a consistent water level during purging. The Equipment Purge approach is preferred to the Conventional (volumetric) Purge approach, which in low yielding wells results in dewatering the well (pumping the well dry) and exposing the screened interval/filter pack to air (Kaminski, 2013). Exposure of the screened interval to air promotes oxidation which can influence the redox state in groundwater, affecting water chemistry, especially for inorganics, which constitute important sampling parameters at Duke Energy sites. The Equipment Purge method is also preferred over other Minimum -Purge and No -Purge methods, such as Passive Diffusion Bags, HydraSleeves, and Snap Samplers, which do not produce the volume of water needed to complete the analytical suite typically required for Duke Energy sites. The water level should occur within the screened interval of the monitoring well when utilizing the Equipment Purge sampling approach. Equipment set up is similar to Low -Flow purging/sampling with an appropriate pump, tubing and flow -through cell. One volume of water equivalent to the volumetric sum of the tubing, flow -through cell, and bladder (if used) should be withdrawn from the well flushing the sampling equipment. Once the single volume of water has been removed, a set of field parameters should be measured/recorded prior to sample collection. This information is recorded in the field workbook/GMDS noting the sampling method used. 7.4.2.3. Conventional Sampling The Conventional method of groundwater sampling has been removing three to five equivalent well volumes and recording water quality field parameters after each well volume is removed. This is continued for three to five well volumes to determine when stabilization occurs indicating representative groundwater. Groundwater samples are then collected after a multiple well volume purge has been conducted and indicator parameters have stabilized. It is acceptable to sample after five wells volumes have been removed even though indicator parameters have not stabilized. The Field Team Leader shall seek approval from the Supervisor before utilizing the multiple volume method instead of the ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 13 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY low -flow method. In some cases, the permit may specify conventional well volume purging. o Purge Volume Calculation - Based on the depth -to -water (DTW) and total depth (TD) measurements, the volume of standing water in the well must be calculated using the following equation: ➢ Subtract DTW from TD to calculate the length of the standing water column (L_wc) in the well. TD-DTW=L we o Multiply the length of the standing water column by the volume calculation (gallon per linear foot of depth) based on the inner casing diameter (see example list below) to determine the total standing water volume; this represents one well volume. V w = L we X2ar2 1-inch well = 0.041 gallon per linear foot 2-inch well = 0.163 gallon per linear foot 4-inch well = 0.653 gallon per linear foot 6-inch well = 1.469 gallons per linear foot 8-inch well = 2.611 gallons per linear foot o Multiply the well volume calculated in the previous step by three and five to obtain the approximate respective total purge volume. For wells with multiple casing diameters (such as open bedrock holes), consult the drill records and calculate the volume for each segment. Take the sum of the values and multiply by three and five to determine the minimum and maximum purge volumes, respectively. o Fully document the volume calculation in the field workbook\GMDS. • Conventional Purge o Maintain reasonable pumping rates to avoid over pumping or pumping the well to dryness, if possible. If necessary, adjust pumping rates, reset pump intake depth, or extend pumping times to remove the desired volume of water. The primary objective is to avoid dewatering the well screen/filter pack. o Upon reaching the target purge water volume, measure and record the indicator parameters. Repeat this process for subsequent well volumes until parameters have stabilized over three to five well volumes. Monitor the DTW to determine if excessive drawdown is occurring. It is acceptable to remove only the available well volume for subsequent readings if drawdown has changed the equivalent well volume. Do not allow the water contained in the pump tubing to drain back into the well when the pump is turned off. Use an inline check valve or similar device. The removal of three to five well volumes may not be practical in wells with slow recovery rates. If a well is pumped to near dryness, the well shall be allowed to recover prior to sampling. It is preferred to collect samples within ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 14 of 31 Duke Energy Proprietary Business Information — Not for external distribution AUTHORIZED COPY two hours of purging after the well has recovered to provide enough volume for sample collection. Do not collect samples after 24 hours of purging because the water has re -stagnated within the well. If necessary, the two-hour limit may be exceeded to allow for sufficient recovery, but samples should be collected within 24 hours of purge completion. • Conventional Purge Stabilization Indicator parameters of water being withdrawn from the well during the purging process should be monitored and recorded to confirm the presence of representative groundwater. Quantities of removed water should also be measured and recorded in the field workbook or on the GMDS. o During the purging process, water quality parameters will be measured and recorded in the field workbook or on the GMDS. The purpose of monitoring field parameters is to determine water chemistry stabilization, thus confirming the presence of representative groundwater from the aquifer in preparation for sample collection. Water -quality parameters monitored to confirm groundwater stabilization include pH, specific conductance, dissolved oxygen, and turbidity. Additional field parameters to be routinely monitored, although not used for groundwater stabilization determination, include temperature and oxidation reduction potential (EPA-SESD, 2017). o Water -quality stabilization is considered accomplished when three consecutive readings of field indicator parameter measurements meet the following established criteria (EPA-SESD, 2017). pH f 0.1 standard unit Specific Conductance f 5% in µS/cm DO f 0.2 mg/L or 10% saturation o The target for turbidity is less than ten nephelometric turbidity units (NTUs), which is twice the Primary Drinking Water Standard of five NTUs. Turbid conditions with higher NTUs can bias laboratory analyses for inorganic and hydrophobic parameters. In some hydrogeologic environments, even with proper well design, construction, and development, elevated turbidity values are encountered due to natural aquifer conditions (EPA, 2002). When these conditions occur, the following guidelines shall be considered. o If turbidity readings are slightly above 10 NTUs, but trending downward, purging and monitoring should continue. o If turbidity readings are greater than 10 NTUs and have stabilized to within 10% during three successive readings, consult the Supervisor prior to collecting the groundwater sample. • Conventional Sampling ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 15 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY o If during the purging process the water level within the well was substantially lowered to near dry conditions, allow the well to recharge to ensure that adequate volume is available for sample collection. If the well has not sufficiently recharged within two hours, consult the project manager. At a maximum, sampling should be completed within 24 hours of purging. o Record the final pump settings in the field workbook/GMDS prior to sample collection. o Measure and record the indicator parameter readings after each well volume is removed and prior to sample collection. Follow the recommended significant figures for each parameter listed on the GMDS. o Record comments pertinent to the appearance (color, clear, clear with flocculate, turbid, sheen, etc.) and obvious odors (such as sulfur odor or petroleum odor) associated with the water. o Always wear a new pair of nitrile gloves for each well. o Arrange and label necessary sample bottles and ensure that preservatives are added, as required. Include a unique sample number, time and date of sampling, the initials of the sampler, and the requested analysis on the label in accordance with Appendix G. Additionally, provide information pertinent to the preservation materials or chemicals used in the sample. o If sampling with a pump, care shall be taken to minimize purge water descending back into the well through the pump tubing. Minimize turbulence when filling sample containers. Fill the labeled sample bottles in the following order: ■ Metals and Radionuclides, ■ Other inorganic analytes, and then ■ Other water -quality parameters. o If sampling with a bailer (extremely rare), slowly lower a clean, disposable bailer through the fluid surface. Retrieve the bailer and fill the sample bottles as described above. Care shall be taken to minimize disturbing the sample during collection. o Seal each sample and place the sample on ice in a cooler to maintain sample temperature preservation requirements. Ensure a temperature blank is placed in the cooler with samples. o Note the sample identification and sample collection time in field workbook or on the Groundwater Sampling Field Sheets/GMDS. o Decontaminate non- dedicated equipment once sampling is complete, in accordance with procedures outlined in the Decontamination of Equipment SOP (Appendix E). ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 16 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY o Close and secure the well. Clean up and remove debris left from the sampling event. Be sure that IDW is properly containerized and labeled, if applicable. o Review sampling records for completeness. Add additional notes as necessary. 7.5 FIELD QUALITY CONTROL SAMPLES 7.5.1 Field quality control involves the routine collection and analysis of QC blanks to verify that the sample collection and handling processes have not impaired the quality of the samples. 7.5.2 The quality control samples to be collected during every groundwater sampling event and their frequency are listed below: 7.5.2.1. Equipment Blank - a QC sample collected in the field by capturing deionized water which is poured over or through a piece of sampling/purge equipment that has been decontaminated. The equipment blank is prepared like the actual samples and returned to the laboratory for identical analysis. An equipment blank is used to determine if certain field sampling or cleaning procedures may potentially result in cross -contamination of site samples or if atmospheric contamination has occurred. One equipment blank sample will be prepared per sampling event or per 20 groundwater samples, whichever is more frequent. 7.5.2.2. Field Blank - a QC sample prepared in the field of certified clean organic -free water, which is poured into the appropriate sample containers onsite and returned to the laboratory for analysis. A field blank is used to determine potential atmospheric contamination of the samples. One field blank sample will be prepared per sampling event or per 20 groundwater samples, whichever is more frequent. 7.5.2.3. Sample Duplicate — a QC sample collected simultaneously with a standard groundwater sample from the same sampling location under identical conditions for the same analytical parameters but placed into separate sample containers. Each duplicate should be assigned its own sample number so that it will be blind to the laboratory. A duplicate sample is treated independently of its counterpart to enable assessment of the laboratory performance by comparison of the results. One duplicate sample will be prepared per sampling event or per 20 groundwater samples, whichever is more frequent 7.5.2.4. Temperature Blank — also known as Temperature Indicator (it is not really a blank) is small container of clean water that is placed in the cooler with the sample bottle kits for transport back to the laboratory after sample collection. Upon arrival at the laboratory, the temperature is measured. The Temperature Blank is not actually analyzed for the presence of contaminants. 7.5.3 Unless otherwise stated it is assumed that the QC have matching parameters to the samples which they are qualifying. The exception to this case is the field blank, which does not require TDS or filtered parameter bottles. This exception is true even if a TDS or filtered parameter bottle was taken for the sample that the field blank is qualifying. ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 17 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY 7.6 FIELD DOCUMENTATION 7.6.1 Daily field activities shall be recorded and maintained by the Field Team Leader. Recorded activities shall be entered in the field workbook or on the Groundwater Sampling Field Sheets placed into a field Logbook to include the following information for each well: • Well identification number • Well depth • Static water level depth • Presence of immiscible layers (yes — no) • Estimated well yield, if known • Purge volume and purge pumping rate • Time well purge began and ended • Well evacuation procedure and equipment • Field analysis data • Climatic conditions including air temperature • Field observations on sampling event • Well location • Name of collector(s) • Date and time of sample collection • Sampling procedure • Sampling equipment • Types of sample containers used and sample identification numbers • Preservative used 7.6.2 The Field Team Leader shall review the recorded field entries for completeness and accuracy. The Field Team Leader is responsible for completion of the required data collection forms. At the end of each sampling event, complete a Post Sampling Well Condition Report (Appendix F), noting all challenges encountered on site. Use consistent, proper nomenclature for all field documentation of sample collection (Appendix G). 7.7 DECONTAMINATION AND WASTE MANAGEMENT 7.7.1 Sampling equipment decontamination shall be performed in a manner consistent with the Decontamination of Equipment SOP (Appendix E). Decontamination procedures shall be documented in the field Logbook. IDW produced during sampling or decontamination shall be managed in accordance with State and Station -specific rules for disposal of wastes. 8. References 8.1 U.S. EPA. Region 4 - Science and Ecosystem Support Division, Groundwater Sampling Operating Procedure. Document Number SESDPROC-301-R4, April 2017. 8.2 U.S. EPA. Region I, Low Stress (Low Flow) Purging and Sampling Procedure for the Collection of Ground Water Samples from Monitoring Wells, Revision 2, July 1996 ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 18 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY 8.3 U.S. EPA. Region 4 - Science and Ecosystem Support Division, Field Equipment Cleaning and Decontamination. Document Number SESDPROC-205-R3, December 2015. 8.4 N.C. Department of Environment and Natural Resources, Division of Waste Management, Solid Waste Section, Guidelines for Groundwater, Soil, Surface Water Sampling, April 2008. 8.5 Purnell, Paul. "Operation of a Water/ Product Level Meter." Duke Energy Environmental Sciences (2015). 8.6 Campbell, Chuck. "Operating Procedure for the Hach Model 2100P Portable Turbidity Meter." Duke Energy Environmental Sciences (2014). 8.7 Kaminski, David. "Options for Sampling Very -Low -Yield Monitoring Wells", QED Environmental Systems, Inc., October 2016. 9. Appendices A. Example Sampling Equipment Checklist B. Example Pre -Job Brief and Job Hazard Analysis C. Example Daily Calibration Log D. Example Groundwater Monitoring Data Sheet E. Example Post Sample Well Condition Report F. Sample Nomenclature and QA/QC Sample Protocol ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 19 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY Groundwater Monitoring and Sampling Collection 3175.6 Appendix A Sampling Equipment Checklist ❑ Appropriate PPE (ex. safety vest, PFD, steel toe boots, tick guards, snake chaps, safety glasses, hard hat, sunscreen) ❑ Rain Gear (jacket and pants) ❑ Case of Water ❑ Site Sampling Binder (sampling logs, calibration logs, legacy data) ❑ Truck Binder QHAs, General Contact List, SOPs and Procedural Documents, SDS Sheets, Environmental Handbook, Health and Safety Manual, Car Accident Policy, Glove Policy and Groundwater Sampling Checklist) ❑ Water Quality Analyzer with Cord and Dongle ❑ Display Unit for Meter ❑ Flow -Through Cell ❑ Laptop with Site Workbook (optional) ❑ Turbidimeters with Standards and extra cuvettes ❑ Water Level Indicators with extra batteries ❑ Bottle Kit with applicable Chain of Custody ❑ Extra Bottles ❑ Calibration Solutions -pH, ORP, Conductivity, DO ❑ Dispenser with Milli-Q Water ❑ DI Water and Liquidox for Decon ❑ Pre-cut Peristaltic Tubing ❑ '/4 inch LDPE Tubing for Peristaltic (optional) ❑ 3/8-inch LDPE Tubing for Monsoon (optional) ❑ Surface Water Grab Pole (optional) ❑ Tool Kit ❑ Bucket, Water Basin ❑ Bolt Cutters and WD-40 ❑ Well Keys and Spare #2 Locks ❑ Controllers with Hoses ❑ AED ❑ First Aid Kit ❑ Fire Extinguisher ❑ Peristaltic Pump (optional) ❑ Mega Monsoon (optional) ❑ Power Source with Containment ❑ Gub Tub with Essentials - Gloves (nitriles and cut prooj), Control Valve, Tubing Cutters, Pens, Sharpies, Duct Tape, AccuWipes, Graduated Cylinder ❑ Folding Table and Plastic Sheeting ❑ Clipboard ❑ Coolers with Ice 'version 1.0. Revised by Dee O'Brien 12/05/2018 ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 20 of 31 Duke Energy Proprietary Business Information — Not for external distribution AUTHORIZED COPY Groundwater Monitoring and Sampling Collection 3175.6 Appendix B Pre -Job Brief and Job Hazard Analysis Job/Operation Title: Date: August 30, 2018 KKH ® Revised Groundwater Sampling ❑ New Project/Task/Activity Analyzed By: Groundwater Science Team Supervisor review/approval: Safety Title: Maverick Raber, Spvr. GW Science review/approval: Groundwater Sampling Linda Hickok, Mgr. Water Resources Plant/Facility Comments: Review JHA during pre job brief, refer to JHA when conditions change Location: All DETAILED HAZARD DESCRIPTION: (Review CONTROLS OR PROTECTIVE MESURES (Evaluate RECOMMENDED PROJECT, TASK, types of hazards. Anticipate error trapes and defenses, consider engineering/administrative controls and PPE.) HPI TOOLS ACTIVITY foresee consequences) DESCRIPTION 1 Working in Rain, lightning, snow/ice, wind: increases Wear rain gear/proper clothing for the weather. Move inside when inclement weather potential for slips & falls, lightning strike thunder/lightning are present, follow site specific thunder/lightning guidance if available, or, if not, wait 30 minutes after thunder/lightningthunder/lightning cease before resuming work. 2 Working in hot Hot weather can cause various Learn the signs of various heat illnesses and how to respond if weather manifestations of heat stress, including heat symptoms are observed. Watch co-workers for any indications of heat cramps, head exhaustion, heat rash or heat stress. Acclimate to hot weather season. Use sunscreen, ensure QVV STAR stroke. adequate fluids are available for hydration, take frequent breaks. Wear light-colored clothing, work in shade whenever possible. 3 Working in cold Cold stress can occur when these factors Learn the signs of various cold stress illnesses and how to respond if weather are present: cold temperatures, high or cold symptoms are observed. Dress appropriately for expected conditions, QVV STAR wind, dampness, cold water. Mild to severe using layers, gloves and a hat to prevent heat loss. Stay hydrated, take hypotherm'a and frostbite can result. breaks out of the cold, watch co-workers for signs of cold stress. 4 Evaluation of Usual hazards involve potential to injure Assess risks based on site and tasks to be performed. Ensure personnel Personal Protective head, hands, feet, eyes, hearing. Other risks have hard hats, gloves for various tasks/requirements, safety shoes, Equipment needs to personnel could come from insects, safety glasses, hearing protection and use of any/all items as snakes and wildlife. appropriate for the task. Have available insect repellent, snake chaps, tick protection measures and other protections to use as needed. 5 Prepare for sampling Potential to overload cart, pinch points, body Pre -trip planning, proper loading of cart — place heavier items on bottom trip/demobilize from positioning, when lifting equipment, boxes shelf, use two carts if needed to move materials. Use proper body sampling trip and coolers; possible breakage of glass positioning and lifting techniques. Allow adequate time to complete tasks. sample vials; time concerns ADMP-ENV-EVS-00100 I Rev. 006 (05/2020) 1 Paqe 21 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY Groundwater Monitoring and Sampling Collection 3175.6 Appendix B DETAILED HAZARD DESCRIPTION: (Review CONTROLS OR PROTECTIVE MESURES (Evaluate defenses, RECOMMENDED PROJECT, TASK, types of hazards. Anticipate error trapes and consider engineering/administrative controls and PPE.) HPI TOOLS ACTIVITY foresee consequences) DESCRIPTION 6 Calibrate field Contact with chemicals, slips/trips/falls on Use proper gloves when handling chemicals. Use nitrile or latex equipment wet floor gloves to prevent hand exposure to acids in sample bottles, exposure to potential contamination in the well water sample and/or potential sample contamination from materials on hands or no-nitrile gloves. Properly dispose of calibration solutions. 7 Load/unload Proper lifting, pinch points, sharp Use hand protections, perform 360' inspection of vehicle, proper sampling vehicle edges/surfaces, housekeeping/organization lifting techniques (knees not back), get help lifting, proper footwear in truck, drop hazards. (steel/composite toed boots for the field), closed toes in the lab, eyes on path, clean trucks at end of day, 3 points of contact on stairs, proper planning 8 Driving, trailering Objects in front of vehicle, other drivers, Maintain following distance, perform 360°, vehicle inspections, load on road distractions, road conditions, time concerns securement, hands free, no texting while driving, use spotter for DOSER backing, wheel chocks for dully/trailers, use pull -through spaces whenever possible. 9 Driving, trailering Objects in from of vehicle, rough terrain, Assess terrain, use spotter to guide path on-site/off road, use on road/on-site dead ends, slippery conditions, hills turnaround points, identify escape route, use 4-wheel drive when DOSER needed 10 Use ATV/Utility Rollover, uneven terrain, overloading, Review and follow JHA for utility vehicle use; assess terrain, use vehicle to access getting stuck spotter to guide path on-site/off road, use turnaround points DOSER sampling location 1 1 Working alone Injury, illness, lost in woods Follow Lone Worker Protocol, establish means of contact and check - in times, carry SPOT unit, ensure phone is charged and has reception. 12 Working along Visibility to other drivers, potential for a Assess road configuration and potential for vehicle to enter work zone. roadside vehicle to enter work zone and contact Note whether highway merging, intersections or other unusually company vehicle or worker active conditions are present. Set up work zone, including parking STAR vehicle to act as a barrier between road and workers whenever possible, use flashers, set up orange cones, use high visibility safety vest. 13 Walking along Potential for a vehicle to hit pedestrian Walk facing traffic, except when crossing the road would be more roadside hazardous, wear high visibility safety vest, stay well off the shoulder of the road, keep one hand free. Use wagon to more equipment if needed. ADMP-ENV-EVS-00100 I Rev. 006 (05/2020) 1 Page 22 of 31 Duke Energy Proprietary Business Information — Not for external distribution AUTHORIZED COPY Groundwater Monitoring and Sampling Collection 3175.6 Appendix B DETAILED HAZARD DESCRIPTION: (Review types CONTROLS OR PROTECTIVE MESURES (Evaluate defenses, RECOMMENDED PROJECT, TASK, of hazards. Anticipate error trapes and foresee consider engineering/administrative controls and PPE.) HPI TOOLS ACTIVITY consequences) DESCRIPTION 14 Construction work Heavy equipment in the area Discuss during PJB, wear reflective vest, make eye contact with driver on sites 15 Access Wells Uneven walking surfaces, pinch points, Balance loads, keep on hand free if possible, remove well cap carefully slips/trips/falls, carrying equipment, and inspect for insect/critter hazards, use bug spray/insect repellent, STAR removing well cap (insects, snakes, etc.), follow tick protection measures, use snake chaps as appropriate ossible working along, ticks/mosquitoes 16 Set up sampling Connecting battery (electrical shock), Keep battery in containment, use care when handling, carrying and equipment slips/trips/falls, contact with potentially connecting battery, use appropriate PPE/hand protection, keep on hand contaminated water, spills, pinch points free, look for potential pinch points and line of fire hazards. 17 Cut tubing Cut to hand or other body part Follow glove guidance: when performing non -sampling activities that involve cutting, use gloves that have a minimum visible ANSI cut rating of 4 or greater, with an exoskeleton for impact protection. In addition, use only approved cutting tools to cut tubing: do not use knives, side cutters, wire cutters, or other unapproved tools for this task 18 Collect samples Slips/trips/falls (cords, tubing, buckets), When performing tasks other than cutting, use nitrile or latex gloves to contamination, splashes, branches, generator prevent hand exposure to acids in sample bottles, exposure to potential noise contamination in the well water sample and/or potential sample STAR contamination from materials on hands or non-nitrile gloves. Secondary containment for fuel, be aware of surroundings/weather/fire ants, use PPE as appropriate to the task. 19 Winching Incorrect connection, incorrect use, line of Get training on proper use, follow proper practices when connecting and fire using winch, inspect cable prior to use 20 Working near Slip/trip/fall, splashes, drowning Use PFD within 10 feet of shoreline, use sampling tools such as sampling water pole to extend reach 21 Business unit Review CCP safety supplement, familiarize team with other business unit requirements/keys keys to life, depending on site, discuss site -specific risks and business to life unit requirements before deploying to site to ensure preparedness 22 Public contact Angry/di cult citizens/ neighbors Call for help, stay in truck, engage in conversation if appropriate 23 Spill response Contact with fuel or chemical, environmental Review use of spill cleanup materials, stop spill as quickly as possible, impact use spill kit (each vehicle), notify site personnel, provide information in support of any required reporting. 24 Pre-existing Allergic reactions, diabetes, epilepsy, injures Workers share their information with co-workers, if applicable show co - medical conditions asthma/heart attack workers how to use any medical assistive devices have information for each site about how to contact emergency services. Site: ADMP-ENV-EVS-00100 I Rev. 006 (05/2020) 1 Paqe 23 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY Groundwater Monitoring and Sampling Collection 3175.6 Appendix B Signature Date Time In Time Out ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Pa e 24 of 31 Duke Energy Proprietary Business Information — Not for external distribution AUTHORIZED COPY Groundwater Monitoring and Sampling Collection 3175.6 Appendix C ❑ CAMA ❑CCR []Landfill ❑NPDES ❑SPECIAL STUDY DAILY CALIBRATION LOG Site: Date: FIELD PERSONNEL: WEATHER: ❑SUNNY [-]PARTLY CLOUDY [-]OVERCAST TEMPURATURE (APPROX): INSITU SMARTROLL SERIAL #: 2100Q SERIAL #: ❑RAIN ❑SNOW OF Specific Conductivity Buffer Meter Within f Time: Lot Number Expiration Temperature Reading 10%? (°C) (µs) (circle) Standard Value As Y N Calibration Check of As as Live Reading Y N Post Calibration Date: Time: As Y N pH Buffer Meter Within f Time: Lot Number Expiration Temperature Chart pH(su) Reading 0.1 su? (°C) (su) (circle) 7.00 su Y N 10.01 su Y N 4.01 su Y N Check of 7.00 su as Live Reading Y N Within f Post Calibration: Date: Time: 0.2 su? circle) 7.00 su Y N 10.01 su Y N 4.01 su Y N ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 25 of 31 Duke Energy Proprietary Business Information — Not for external distribution AUTHORIZED COPY Groundwater Monitoring and Sampling Collection 3175.6 Appendix C ❑ CAMA ❑CCR [:]Landfill ❑NPDES ❑SPECIAL STUDY DAILY CALIBRATION LOG Site: Date: Field Personnel: ORP Buffer Adjusted Meter Within f Lot Number Expiration Temperature Value Reading 20%? Time: (°C) (mv) (mv) (circle) mv Y N Post Calibration Date: Time: mv I I I I I I Y N Dissolved Oxygen Temperature Barometric Chart DO % Saturation Within f 0.5? (°C) Pressure (mmHg) (mg/L) (%Sat) (circle) Time: Y N Calibration Check as Live Y N Reading Post Calibration Date: y N Time: Turbidi Time: Standard (NTU) Acceptance Range (NTU) Meter Reading (NTU) Within f 5%? (circle) Y N Post Calibration - Date: Y N Time: Daily Turbidity Meter BLANK DI Water (NTU) Less than 0.10 NTU Date: Y N Time: ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 26 of 31 Duke Energy Proprietary Business Information — Not for external distribution Site: AUTHORIZED COPY Groundwater Monitoring and Sampling Collection 3175.6 Appendix D FIELD SAMPLING LOG Well/SW ID: Date: ❑ GROUNDWATER SAMPLE ❑SURFACE WATER SAMPLE ❑LEACHATE SAMPLE ❑WLO ❑WELL DEVELOPMENT FIELD PERSONNEL: WEATHER: ❑SUNNY ❑PARTLY CLOUDY ❑OVERCAST COMPANY: AIR TEMPERATURE: ❑ DUKE ENERGY FIELD METER TYPE/SERIAL #: ❑OTHER: TURBIDIMETER TYPE/ SERIAL #: ❑RAIN [-]SNOW OF START PURGE TIME: SAMPLE COLLECTION TIME: WELL DEPTH: (ft) DEPTH TO WATER: (ft) MULT FACTOR: 0.163[*(radius/12)2*3.14*7.48] WELL DIAMETER: (in) HEIGHT OF WC: (ft) WELL VOLUME: (gal) PUMP/TUBING INTAKE DEPTH: (ft) TOTAL VOL. PURGED: (gal) TYPE OF PUMP: ❑Bladder ❑Peristaltic 012 Volt ❑Grundfos El Other ( ) PURGE METHOD: SAMPLING METHOD: PUMP SETTING: r R D (psi) I (sec) I (sec) Low Flow Sampling Stabilizing Criteria pH f 0.1 standard unit Specific Conductance t 5% in NSlcm • DO t 0.2 mg/L or 10% saturation Turhirlity k—m than 1n NTlle WATER LEVEL FLOW RATE VOLUME REMOVED TEMPERATURE DO SPECIFIC CONDUCTANCE pH ORP TURBIDITY TIME (FT) x.xx (mL/min) x (gallons OR mL x.xx CC) x (mg/L) x.xx (µS/cm) x (so) x.xx (mv) x (NTU) x.x PLEASE REFER TU THE BACK OF THIS SHEET 1F THE CHART ABOVE 1S FULL IS REDEVELOPMENT NEEDED (>10 NUTS)? ❑YES ❑NO WERE ALL THE SAMPLES ON ICE WITHIN 15 MINUTES? ❑YES ONO IS TURBIDITY METER DUPLICATE ❑YES ❑NO IS THE LOCATION FIELD VEHICLE ACCESSIBLE? REQUIRED? ❑YES ❑NO IS THE TURBIDITY METER DUPLICATE TAKEN WITHIN 15%? ❑YES ❑NO DUPLICATE 1 (NTU) DUPLICATE 2 (NTU) FINAL SAMPLE OBSERVATIONS: DETECTED ODOR (circle) None 112S Petroleum Earthy Musty Undetermined ODOR STRENGTH (circle) None Minor Strong APPERANCE (circle) Clear Cloudy Turbid Red/Iron Fitm on Surface Sheen Fines Floc I_\1111YYri7►/_\Morel YOU WELL TAG PROTECTIVE LOCK DUST CAP CONCRETE PAD CASING GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE GOOD BAD NONE ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 27 of 31 Duke Energy Proprietary Business Information — Not for external distribution AUTHORIZED COPY Site: Groundwater Monitoring and Sampling Collection 3175.6 Appendix D Well/SW ID: Date: TIME WATER LEVEL FLOW RATE VOLUME REMOVED TEMPERATURE DO SPECIFIC CONDUCTANCE pH ORP TURBIDITY (FT) x.xx (mL/min) x (gallons OR mL x.xx VC) x (mg/L) x.xx (µS/em) x (su) x.xx (mv) W (NTU) x.x ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 28 of 31 Duke Energy Proprietary Business Information — Not for external distribution AUTHORIZED COPY Groundwater Monitoring and Sampling Collection 3175.6 Appendix E Well Condition Report for CCP Site Environmental, CCP S Professionals and Duke SME *Please see example in purple below CLS Ash Basin and Landfill Well Condition Report The Groundwater Science Team collected groundwater samples of the Ash Basin for NPDES compliance and the CCP Landfill for Solid Waste compliance at Cliffside from April 24-25, 2018. The Field crew consisted of JAW, AEH, RDP and DDH. The weather was about 50OF with rain on April 24t'', then 70OF and sunny on April 25t1i. Please note the following issues were encountered during our sampling event. Well ID Program Sample Date Issue Solution CCPMW-ID Solid Waste Compliance 04/24/2018 Tall grass around concrete pads increases the potential for samplers to encounter snakes and ticks Please ensure that access is clear before an event occurs Examples of other potential issues: Access to Access Fallen tree Road Well Well Well lock Tree root well site is around well blocking washing found found rusted that intrusion poor is access out, unlocked unlocked needs compromised muddy or replaced needs grading Well cap Bee hives Broken Evident Fire ants Concrete Any (#2) Stray dogs needs around or in protective tick around pad needs locks nearby repair well casting well population well repair replaced casting around well Well caps Well tags are Bird nests Water in Flush Flush Damaged Public need missing or around or flush mount mount well presence replaced damaged in well mounts bolts/bolt vault lid casing near well casting holes cracked or stripped broken ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 29 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY Groundwater Monitoring and Sampling Collection 3175.6 Appendix F AMPLE NOMENCLATURE AND 0,A/QC EXAMPLE SAMPLE FREQUENCIES Well Names: SITE followed by WELL ICE -BITE —this is the site being sampled. Use the site abbreviation codes - DEC Site DEC Site Abbreviation DER Site DER Site Abbreviation Allen A LN Asheville ASV Beiews BLC Asheville Airport ASA Buck BSC Cape Fear CFR Catawba CNS Harris HNP Cliffside CLS H_F_ Lee LCC Dan River DRC Mayo MAY McGuire MINIS Roxboro ROX Marshall MSS Satton 5OC Oconee ONS Weatherspoon WSC Riverhend RBS Robinson RNP W.S_ Lee LEE ENO ESS WELL —this is the actual well ID Example for well MW-105 at Dan River_ aRC_1V1W-1OS QA Sample Names: SITE -TYPE -SAMPLER -NUMBER TYPE —this is the type of QA sample. Use the QAtype abbreviation oodes: QA Type QAAbbreviation ExampleFreguencwl Equipment blank' EB Totals only (1 per 20 samples Field Blanla3 FIB Totals and dissolvedffiltered (1 per site per day) Filter Blank U & per Program requirements Trip Blank TB VOCsandfar Dioxanes (1 per VOC cooler) Field Duplicate FD Totals and dissolved/filtered (1 per site/unit per 20 samples) =Equipment Blanks (EB) are collected for equipmentthat has risk of cross'rontamination pumps used from yell -to well)_ EBs are not to he collected far depth-t-a-water in i€ators or disposable tubi ng unless identified as potential source of €omaminatic n. }Feld Blanks (FI3)should be Dollectedfor the program with the most aomprehensiveana" list (usuaIlly CAIVIA)_ Other prograME sampled that same day should note on their COC which CDC has the FB (for example, the CCR COC should indicate_ °Sge CAMA COC for tvdo}fs f& j. These other programs do no# need to note the actual FB ID, just to reterence the other COC where it is assigned. Field Blank anahisis should not include Rad, Cr6, 7DS, orTSS_ EXAMPLES New for 2019: A Suffix of the DateJTime is now required for all.of the QA Sample Types, as follows; Example equiprnent blanks at Dan River on July 25, 2019 at 1:00 PM: DRC_EB-20190725-1300 Example trip blank at Dan River on July 25, 2019 at 7:00AM (start of day): DRC_TB-20190725-0700 Example field blank at Dan River on August 1, 2019 at5.30PM: DRC_FB-20190801-1730 Example field duplicate for DRC_MW-1Sat Dan River Jan_ 2, 2019 at 910AM00: DRC_FD-201€90102-1 **Nate: To keep the field duplicates as Wind samples, only list the date_ If more than one is collected on the same date, then add a suffix of -1, -2, in consecutive order sampled. VEwsion 1.6. Ravdsed1wBA&d1fr 3113f2020 ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 30 of 31 Duke Energy Proprietary Business Information - Not for external distribution AUTHORIZED COPY Groundwater Monitoring and Sampling Collection 3175.6 Appendix F SAMPLE NOMENCLATURE AND QA/QC EXAMPLE SAMPLE FREQUENCIES (Midwest and Florida) Well Naril SITE followed by WELL ID SITE — this is the site being sampled. Use the site abbreviation codes: Site Site Abbreviation Site Site Aboreviation Cayuga CYS Gallagher GLS Crystal River CSS Gibson GIT East Bend IT Wabash WRS Dresser IT Noblesville NBC Edwardsport EGS Universal Ash Site IJAS WELL — this is the actual well ID Example for well MW-105atCayuga: cys_MW ; IT Sample Nall SITE -TYPE -SAMPLER -NUMBER TYPE -this is the type of CIA sample. Use the IT type abbreviation codes: QA Type QA Abbreviation Example Frequency Equipment blank' EB Totals only (1 per 70 samples) Field BIT FIT Totals and dissolved/filtered (1 Her site per day) Filter Blank U & per Program requirements Trip Blank TB VOCs an:/o- CioxaDes (1 perVOC cooler) Field Duplirate FD Totals and : __: evc filtered (1 per site/unit per 20 samples) 'Equipment Blanks (EB) are collected far equipment that has risk o= cr? 32-€ontamination (e_g_ pumps used from well -to well)_ Ell are not to The collected for depth -to -water indi€ators or disposable t j1;n.r unless identified as patential source of €antamination_ }Field Blanks (FE} should be DO IT for the program with the most immprehensitire an all list. Other programs sampled that same day should note an their COC whidr COC has the FE (far example, the CCR COC should indicate: "See LF COC for roday's FB ). These other progra ms do n of need to note the actua I FB I D, just to reference the other COC where it is assign ed_ Field Blank a nalysis should not in€lude Radr CrSr TDSr or TSS. EXAMPLES New for 2019: A Suffi of the DateJTime is now required for all.of the QA Sarnple Typerk, as follows; Example CCR Equipment Blank at Cayuga on July 25, 2019 at 8:1010 AM: CYS_CCR-EB-20190725-0800 Example IDEM AT Filter Blank at Cayuga on July 25, 2019 at 1:15 IT CYS_AB-FIB-20190715-1315 Example IDEM LIT Field Blank at Cayuga on August 1, 2019 at5:30PM: CYS_LF-FHB-20190801-1730 Example CCR Field IT upIicatefor CYS_MVJ-15 at CayugaJan_ 2, 2019 at 910AIT CYS_CCR-FD-20190102-1 Example of a "Shared" Field Blank for several programs at Cayuga on 1/1/20: CYS—SHARE-FB-70200101-08001 * *Nate_ To keep the fheld duplicates as blind sa rill only list the date- If more than one is collected on the same date, then add a suffix of-1,-2, in consecutive order sampled. frsrsioax 1.5. Rsras�d icy J311Losi<rsr 3!1 TI�02� ADMP-ENV-EVS-00100 I Rev. 006 05/2020 Page 31 of 31 Duke Energy Proprietary Business Information - Not for external distribution EHS Document Approval Form Section A: Document Identification and type of action Document no.: 3175 Revision no.- 6 1 Documentuue: Groundwater Monitoring and Sampling Collection Type of action: Distribution List: (Who should be notified about this action) ❑ New El Cancellation [I Suspension Duke Energy - EHS E Revision ❑ Ownership Change ❑ Renumber ❑ Periodic review completed, as required Notification Date: ❑ As Published or ❑ Specify Date: Applies to: (Select all that apolvl ❑ Duke Energy ❑ Duke Energy Indiana, Inc. ❑ Department ❑■ Duke Energy Carolinas, LLC ❑ Duke Energy Kentucky, Inc. ❑■ Duke Energy Progress, LLC ❑ Duke Energy Ohio, Inc. ❑ Other ❑ Duke Energy Florida, LLC ❑ Group Security Restrictions Required: ❑ Yes © No If yes, explain see ir;,srjudon, on page 2 Compliance Applicability: (required field) ® None ❑ State Codes/Standards ❑ HIPAA ❑ Sarbanes-Oxley ❑ OSHA ❑ NERC ❑ FERC Standards of Conduct ❑ Patriot Act ❑ Other Complete If submitting a form: (see instructions on page 2) Does the form have a parent, governing or instructional procedure? ❑ No ❑ Yes (Procedure No: ) How is the form to be completed or used? ❑ Hard Copy (completed by hand) ❑ Online Data Entry (fillable PDF) ® Communication plan established © Impact Reviews completed Description of document action or summary of changes: Updated groundwater sampling SOP. Section B: Approval Who should sign? see instructions on page 2 Preparer(s)IAuthor(s)Mrlter(s) (signature not required): Dee O'Brien, PG Approval recommended (print name): Bryan T. Moeller / `- Date: 6/8I20 Approval recommended (print name): (signature) Date: Approval recommended (print name): (signature) Dale: Final Approval (print name): sign ) Zachary S. Hall 1 Date: 1 6/8/20 RETURN SIGNED FORM AS SCAONED PD� VIA E-MAIL Keywords: procedures and forms: procedures program; dal: ADMP-PRO-AOS-OOM dm neM menage nt program �^ ADMF-PR0-EHS-Wo6 Applies to: Duke Energy - ErWomental, Health & Safety Rev. 0e2 W17 Page 1 of 2 AUTHORIZED COPY Duke Energy Pmprtet'ary Business Information — Not for extemat dtstrtbutton Attachment 2 - Duke Energy Landfill Sample Collection Guidelines Sample Collection Guideline DUKE E N E RGY. Revision 3 July 26, 2023 Duke Energy Sample Collection Guideline Revision History Revision 3, July 26, 2023 Revision 0 Company Duke Energy Date of Revision 10/27/2020 DescriptionRevision Initial release 1 Duke Energy 12/14/2020 Replaced Section 5.0 reference NCDENR 2008 Solid Waste Section, Guidelines for Groundwater, Soil, and Surface Water Sampling with NCDEQ 2020 Environmental Monitoring — Field Measurements and Sampling Procedures 2 Duke Energy 4/23/2021 Removed "Landfill" and changed "Environmental Controls Monitoring Plan (ECMP)" to `Monitoring Plan" to allow for use for all Solid Waste fills. 3 Duke Energy 7/26/2023 Revised Section 3.0 to remove parameters not applicable to NC CCR landfills (e.g., Oil and Grease). Page i of ii Duke Energy Sample Collection Guideline Table of Contents Revision 3, July 26, 2023 1.0 General Information........................................................................................1 1.1 Introduction......................................................................................................................1 1.2 Sampling General Requirements.....................................................................................1 2.0 Labeling, Documentation, and Records.......................................................2 2.1 Sample Container Labeling..............................................................................................2 2.1.1 Prior to field mobilization.................................................................................................. 2 2.1.2 At sample collection location........................................................................................... 2 2.2 Field Documentation........................................................................................................2 2.3 Chain -of -Custody Record................................................................................................3 3.0 Sample Collection...........................................................................................3 3.1 Grab Sample Method.......................................................................................................3 3.2 Unpreserved Container or Intermediate Vessel...............................................................4 3.3 Peristaltic Pump and Tubing............................................................................................4 4.0 Custody and Laboratory Receipt...................................................................4 4.1 Custody of Sample..........................................................................................................4 4.2 Laboratory Receipt..........................................................................................................5 5.0 References......................................................................................................5 List of Attachments Example Chain of Custody Record and Analysis Request Form Page ii of ii Duke Energy Sample Collection Guideline 1.0 General Information 1.1 Introduction Revision 3, July 26, 2023 This Sample Collection Guideline (Guideline) describes the general processes which Duke Energy or their designee should follow for collection of a sample at operational and closed Duke Energy landfills located at fossil power plants (Plant/ Site). The principal purpose of a sampling and analysis program is to provide data that accurately reflect the quality of the media being investigated which begins with assurance that the composition of field samples remains unaltered before laboratory analysis. This Guideline provides information pertaining to preparation for, and field collection of, a sample. 1.2 Sampling General Requirements In addition to the information provided in this Guideline, all personnel collecting samples from a Site will: • be knowledgeable of general field collection procedures including operation of equipment to be utilized, preservatives, and storage temperature requirements, and familiar with this sampling procedure; • wear personal protective equipment (PPE) required by the Site or based on field conditions (may include a high visibility vest, hard hat, eye protection, gloves, and protective footwear); • be familiar with preservatives and/or storage temperatures required for the parameters to be analyzed; • confirm that receiving laboratory is aware of, and prepared to, accept the samples prior to mobilizing for field collection; • use new, clean, non -powdered latex or nitrile gloves at each sample collection location; • checked all equipment to ensure that it is in working order and if necessary, calibrated; • decontaminate reusable sampling equipment prior to collection of a sample; • record detailed field notes in a logbook or dedicated field form to include sample information (e.g. site name, time and date sample was collected, sample code, personnel, weather etc.), and; • document the chain of custody for each sample collected. Samples will be: • collected in certified pre -clean containers appropriate for the laboratory analyte which are labeled in accordance with Section 2.0, and supplied or recommended by the laboratory performing the analysis, filled to the brim to avoid the inclusion of air in the sample, unless there is a 'fill -to' mark (typically in pre -preserved bottles); Duke Energy Sample Collection Guideline Revision 3, July 26, 2023 • collected at locations identified in the Monitoring Plan unless an alternate location is authorized by Waste and Groundwater Programs Subject Matter Expert (SME) for the Site; documented as "Insufficient Flow" and not sampled if a location is experiencing a low flow condition that would preclude collection without entrainment of sediment, and; • stored in iced coolers, out of direct sunlight and delivered to the laboratory with minimum delay; ideally on the same day and preferably within 24 hours of sampling. 2.0 Labeling, Documentation, and Records 2.1 Sample Container Labeling 2.1.1 Prior to field mobilization Field sample containers should be labeled and organized prior to mobilization for field collection unless an emergent event precludes the ability to pre -label containers. 2.1.2 At sample collection location As samples are collected, field personnel record the date and time of collection and initials of sampler on the container label and records that information on the Monitoring Data Sheet and the Chain -of -Custody Record and Analysis Request Form (example included as an attachment to this Guideline). 2.2 Field Documentation Field documentation for each sample is recorded on the Field Monitoring Data Sheets, Field Sampling Calibration Form, and Chain -of -Custody Record and Analysis Request Form (COC Record). These sheets are arranged in sequential order and filed by project and date. Notations are made during field collection to document the following information: • identification of location; • date and time of collection; • collection method; • types of containers used; • identification of Quality Control (QC) samples (if applicable); • preservative(s) used; • parameters for analysis; • field analysis data and methods; Duke Energy Revision 3, July 26, 2023 Sample Collection Guideline • field observations during sampling event • name(s) of sample collectors(s), and; • climatic conditions including an estimate of air temperature. 2.3 Chain -of -Custody Record The COC Record accompanies the sample(s), traces sample possession from time of collection to delivery to the laboratory(s), and clearly identifies which sample containers have been designated for each requested parameter. The COC Record includes the following information: • sample identification number; • signature of collector; • date and time of collection; • sample type; • identification of location; • number of containers; • parameters requested for analysis; • preservative(s) used; • signature of all persons involved in the chain of possession, and; • inclusive dates of possession. 3.0 Sample Collection 3.1 Grab Sample Method The Grab Sample Method is simple and effective for a homogeneous sample matrix. The use of unpreserved sample containers for direct grab sampling is encouraged since the same container can be submitted for laboratory analysis after appropriate preservation. This procedure reduces sample handling and eliminates potential contamination from other sources. Sample containers with premeasured amounts of preservative shall not be used to collect field samples using this method. A clean, unpreserved sample container will be used to collect the sample and transfer the sample to the appropriate container with premeasured preservation (see Section 3.2). Sampling personnel will use the container provided or recommended by the laboratory for collecting samples that will be analyzed for volatile organic compounds (VOCs), as applicable. General steps field collection using the Grab Sample Method are: 1. Slowly submerge the container opening, neck first, into the sample media. Duke Energy Sample Collection Guideline Revision 3, July 26, 2023 2. Invert the bottle so the neck is upright and pointing towards the direction of flow (if applicable). Allow media to flow slowly into the container until filled. 3. Return the filled container quickly to the surface. 4. Pour out a few mL of sample away from and downstream of the sampling location. This procedure allows for the addition of preservatives and sample expansion. Do not use this step for volatile organics or other analytes where headspace is not allowed in the sample container, as applicable. 5. add preservatives (if applicable), securely cap container, label, and complete field notes. If sample containers are attached to a pole via a clamp, submerge the container and follow steps 3 — 5 but omit steps 1 and 2. 3.2 Unpreserved Container or Intermediate Vessel If the sample cannot be collected directly into the sample container (e.g.: Grab Sample Method) to be submitted to the laboratory, or if the laboratory provides pre - preserved sample containers, use an unpreserved, unused or decontaminated sample container or a decontaminated intermediate vessel (e.g., beakers, buckets or dippers) to collect the sample. Vessels must be constructed appropriately, including any poles or extension arms used to access the sample location. General processes for field collection using an intermediate vessel or container are: • Rinse the intermediate vessel with ample amounts of media prior to collecting the first sample. • Use an intermediate vessel or unpreserved container collect the sample as outlined in the Grab Sample Method, Section 3.1. • Use a pole mounted intermediate vessel or unpreserved container of appropriate construction to sample at unsafe distances collect the sample as outlined in the Grab Sample Method, Section 3.1. 3.3 Peristaltic Pump and Tubing This technique is not acceptable for VOCs. Extractable organics can be collected through a peristaltic pump if flexible interior -wall Teflon, polyethylene or PP tubing is used in the pump head. The most portable pump for this technique is a 12-volt peristaltic pump. Use appropriately precleaned, silicone tubing in the pump head and attach polyethylene, Tygon, etc. tubing to the pump to fill the sample container. 4.0 Custody and Laboratory Receipt 4.1 Custody of Sample For the purpose of this Guideline, a sample is considered in custody if it is: • in actual possession of the responsible person; Duke Energy Revision 3, July 26, 2023 Sample Collection Guideline • in view, after being in physical possession, or; • locked or sealed in a manner so that no one can tamper with it, after having been in physical custody; or in a secured area, restricted to authorized personnel. Samples are maintained in the custody of sampling personnel throughout the duration of field collection. At the end of each day and prior to the transfer of the samples the COC Record information is completed for each sample. Upon transfer of sample custody from sampling personnel to a currier or receiving laboratory, the COC Record is: signed by sampling personnel, including date and time. If a currier is used for transporting the sample, the COC Record is: signed by the currier accepting the sample for transport, including date and time. Upon arrival at the receiving laboratory the COC Record is: signed and dated by the designee immediately following receipt by the laboratory. 4.2 Laboratory Receipt The laboratory maintains a sample -tracking record that follows the sample through each stage of processing. Sample tracking records maintain the date of sample extraction or preparation, and analysis. The sample tracking records are used to verify compliance with holding time limits during data validation and reviewed in laboratory audits. 5.0 References Environmental Protection Agency 2003. Landfill Manuals - Landfill Monitoring, 2nd Edition. Office of Environmental Enforcement. North Carolina Dept. of Environmental Quality. 2020. Environmental Monitoring — Field Measurements and Sampling Procedures. [online] Available at: https://deg.nc.gov/about/divisions/waste-management/waste-management-permit- quidance/solid-waste-section/environmental-monitoring. Duke Energy Sample Collection Guideline Attachments Revision 3, July 26, 2023 N� 0 LL H N W NWN LPL cn J Q Z Z a Ix 0 W Ix 0 C0 D U LL Z Q U sjauieluo3 jo # leloin } EL O Lj �I Z 0 ao N O a O H F 7 Z N p �I Q J N i T U yY o iu d w o 0 = K U 0 -� zaleoipui punoieuinl paiisop aseald 4ue4.lodwi'jawolsn3 0 m rc - N F � p < p Z c U aE N O T Q N Q tJi z El N a aai bab E ? = o o E S a All z m E d E d E d E d 4 O U m N u � C t C !0 H 1 = n Z L ❑ ❑ ❑ ❑ U N 7 O E ` C Q O O i6 j 00 m A 1 o E U d G _ m o V � c L m O " c O 9 7 ❑ m m m C N rn 145 U aai m aai w c O a a°i u Qj< m n W u l< w I M I w I i q r w i 0 C a 1 0 o m o l m• y C O U ❑ a ro NU�hI Z _ I W m N V LL N 1 IL O £ E £ E i2 naol O v i�A°D=i Q Q v m w N `I U d ❑ G ❑ ❑ �L 01 OvI j cm m mj N lE LL• I+ (j x' Y I C E I I C U tm N '--------------- m m r0. L C� E 0 (� •..! to 3 V J If W T 1461j of suwnloo oleljdadde alaldwoo — — of jawolsno — — — l Z E .. } Z a s •a L a s o0 W 2 ❑ MA Mh MA y c m N y 5 W J 7 o- 7 s 7 o- O 0 E SoU M m N H Op Q J K N K N K N V1 N U N alaltlwo� lsnw �awolsn� Attachment 3 - Duke Energy Laboratory Analysis Plan Laboratory Analysis Plan DUKE �C E N E RGY. Revision 1 May 22, 2021 Revision History Revision 1 Company Duke Energy Date of Revision 5/22/2023 DescriptionRevision Initial release Page 1 of 6 Table of Contents 1.0 General Information........................................................................................3 1.1 Introduction........................................................................................................................ 3 2.0 Custody and Laboratory Receipt...................................................................3 2.1 Laboratory Receipt............................................................................................................ 3 3.0 Analytical Procedures.................................................................................... 3 4.0 Quality Assurance and Quality Control Program........................................4 4.1 Field Blanks....................................................................................................................... 4 4.2 Trip Blanks......................................................................................................................... 4 4.3 Field Replicates................................................................................................................. 5 5.0 Validation.........................................................................................................5 5.1 Validation of Field Data Package...................................................................................... 5 5.2 Validation of Laboratory Data............................................................................................ 5 Page 2 of 6 1.0 General Information 1.1 Introduction This Laboratory Analysis Plan (Plan) describes the general processes which Duke Energy or their designee should follow for analysis of water quality samples. This Plan provides information pertaining to analytical procedures, quality assurance and quality control program, and validation. 2.0 Custody and Laboratory Receipt 2.1 Laboratory Receipt The laboratory maintains a sample -tracking record that follows the sample through each stage of processing. Sample tracking records maintain the date of sample extraction or preparation, and analysis. The sample tracking records are used to verify compliance with holding time limits during data validation and reviewed in laboratory audits. 3.0 Analytical Procedures The main analytical laboratory used in this program is the Duke Energy Central Laboratory Services: NC Wastewater (#248) Certification. Vendor laboratories that meet EPA and NC certification requirements may be used for analyses with approval by Duke Energy. The analytical procedures used for this Plan are listed in Table 1. The laboratory must report any detection of any constituent (as revised in the October 27, 2006, NCDEQ Division memorandum and February 23, 2007, addendum). The laboratory certificates -of -analyses will, at a minimum, include: Narrative: The narrative will include a brief description of the sample group (number and type of samples, field and associated lab sample identification numbers, preparation and analytical methods used). The data reviewer will also include a statement that describes any method deviations or other QA/QC issues associated with that data that had the potential of affecting the usability of the data. This includes, but is not limited to: test method deviation(s), holding time violations, out -of -control incidents occurring during the processing of QC or field samples and corrective actions taken, and repeated analyses and reasons for the reanalysis (including, for example, contamination, failing surrogate recoveries, matrix effects, or dilutions). The narrative will be signed by the laboratory director or authorized laboratory representative, signifying that all statements are true to the best of the reviewer's knowledge, and that the data meet the data quality objectives as described in this Plan (except as noted). One narrative is required for each sample group. • Original Chain -of -Custody (COC) form; Page 3 of 6 • The laboratory will list all analytes for which the samples were analyzed; • Dilution factors with a narrative of the sample results, including the reasons for the dilution (if any); • Blank Data: If organic analyses is required, the laboratory will report the results of any method blanks, reagent blanks, trip blanks, field blanks, and any other blanks associated with the sample group. For inorganic analyses, the laboratory will provide the results of any preparation or initial calibration blanks associated with the sample group, and; • QC Summary: The laboratory will provide summary forms detailing laboratory QC sample results, which include individual recoveries and relative percent differences (if appropriate) for the following Quality Assurance (QA)/QC criteria: surrogates, MS analyses, MSD analyses, laboratory control samples, and sample duplicate analyses. QC control limits will also be reported; if any QC limits are exceeded, a flag or footnote will be placed to indicate the affected samples. Additional QA data and/or other pertinent data may be reported as requested. 4.0 Quality Assurance and Quality Control Program Each participating laboratory shall maintain a Quality Assurance Plan that describes the ability of the laboratory to produce acceptable quality data using the specified methods. QC checks used by the laboratory for sampling procedures and laboratory analyses are conducted for each sampling event. These QC checks consist of the preparation and submittal of field blanks, trip (travel) blanks, and/or field replicates for analysis of each of the parameters at frequencies described in the laboratory(s) procedures manuals. QC checks used by the Duke Energy laboratory for sampling procedures and laboratory analyses are conducted for each sampling event. These QC checks consist of the preparation and submittal of field blanks, trip (travel) blanks, and/or field replicates for analysis of each of the parameters at frequencies described in the laboratory(s) procedures manuals. The field QC blanks and replicates that may be included as QC checks are described below. The specific type and number of blanks used as listed below may vary depending on the sampling event and will be determined by the Duke Energy field sampling personnel: 4.1 Field Blanks • Field Blanks: A field blank consists of a sample container filled in the field with organic -free, deionized, or distilled water prepared and preserved in the same manner as the samples. The field blank is transported to the laboratory with the samples and analyzed along with the field samples for the constituents of interest to check for contamination imparted to the samples by the sample container, preservative, or other exogenous sources. Field blanks are typically utilized for each sampling event. The field blanks are typically analyzed for major anions and cations and metals. 4.2 Trip Blanks Page 4 of 6 Trip Blanks: If any samples are being analyzed for volatile organic compounds, a trip blank is required. A trip blank is a sample container filled with organic -free water in the laboratory that travels unopened with the sample bottles. The trip blank is returned to the laboratory with the field samples and analyzed along with the field samples for parameters of interest. 4.3 Field Replicates Field Replicates: A field replicate is a duplicate sample prepared at the sampling locations from equal portions of the sample aliquots combined to make the sample. Both the field replicate and the sample are collected at the same time, in the same container type, preserved in the same way, and analyzed by the same laboratory as a measure of sampling and analytical precision. 5.0 Validation 5.1 Validation of Field Data Package The field data package includes the field records and measurements developed by the sampling team personnel. The field data package validation will be performed by Duke Energy personnel. The procedure for validation consists of the following: • a review of field data contained on the Monitoring Data Sheets for completeness; • verification that equipment blanks, field blanks, and trip blanks (if required) were properly prepared, identified, and analyzed; • a check of the Field Sampling Calibration Form for equipment calibration and instrument conditions, and; • a review of the COC Record for proper completion, signatures of field personnel and the laboratory sample custodian, dates and times, and for verification that the correct analyses were specified. 5.2 Validation of Laboratory Data The laboratory will perform a validation review of the submitted samples and analytical results to confirm that the laboratory QA/QC requirements are acceptable. Analytical results are managed in EQuIS. The EQuIS Data Qualification Module (DQM) performs the data verification/validation and creates an electronic data deliverable (EDD) file. Page 5 of 6 Appendix V— NCDEQ Well Abandonment and Well Construction Forms (GW-1 and GW-30) WELL ABANDONMENT RECORD This form can be used for single or multiple wells 1. Well Contractor Information: For Internal Use ONLY: WELL ABANDONMENT DETAILS Well Contractor Name (or well owner personally abandoning well on his/her property) NC Well Contractor Certification Number Company Name 2. Well Construction Permit #: List all applicable well permits (i.e. County, State, Variance, Injection, etc) ifknown 3. Well use (check well use): Water Supply Well: ❑Agricultural ❑Municipal/Public ❑Geothermal (Heating/Cooling Supply) ❑Residential Water Supply (single) ❑hidustrial/Commercial El Residential Water Supply (shared) ❑Irrigation Non -Water Supply Well: El Aquifer Recharge ❑Aquifer Storage and Recovery El Aquifer Test ❑Experimental Technology ❑Geothermal (Closed Loop) ❑Geothermal (Heating/Cooling 4. Date well(s) abandoned: 5a. Well location: El Groundwater Remediation ❑ Salinity Barrier ❑ Stormwater Drainage ❑ Subsidence Control ❑Tracer El Other (explain under 7g) Facility/Owner Name Facility ID# (if applicable) Physical Address, City, and Zip County Parcel Identification No. (PIN) 5b. Latitude and longitude in degrees/minutes/seconds or decimal degrees: (if well field, one lat/long is sufficient) N W CONSTRUCTION DETAILS OF WELL(S) BEING ABANDONED Attach well construction record(s) if available. For multiple injection or non -water supply wells ONLY with the same construction abandonment, you can submit one form. 6a. Well ID#: 6b. Total well depth: (ft.) 6c. Borehole diameter: (in.) 6d. Water level below ground surface: 6e. Outer casing length (if known): 6f. Inner casing/tubing length (if known): (ft.) 7a. Number of wells being abandoned: For multiple injection or non -water supply wells ONLY with the same construction/abandonment, you can submit one form. 7b. Approximate volume of water remaining in well(s): (gal.) FOR WATER SUPPLY WELLS ONLY: 7c. Type of disinfectant used: 7d. Amount of disinfectant used: 7e. Sealing materials used (check all that apply): ❑ Neat Cement Grout ❑ Bentonite Chips or Pellets ❑ Sand Cement Grout ❑ Dry Clay ❑ Concrete Grout ❑ Drill Cuttings ❑ Specialty Grout ❑ Bentonite Slurry ❑ Gravel ❑ Other (explain under 7g) 7f. For each material selected above, provide amount of materials used: 7g. Provide a brief description of the abandonment procedure: S. Certification: Signature of Certified Well Contractor or Well Owner Date By signing this form, I hereby certify that the well(s) was (were) abandoned in accordance with 15A NCAC 02C .0100 or 2C .0200 Well Construction Standards and that a copy of this record has been provided to the well owner. 9. Site diagram or additional well details: You may use the back of this page to provide additional well site details or well abandonment details. You may also attach additional pages if necessary. SUBMITTAL INSTRUCTIONS 10a. For All Wells: Submit this form within 30 days of completion of well abandonment to the following: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 10b. For Iniection Wells: In addition to sending the form to the address in 10a above, also submit one copy of this form within 30 days of completion of well abandonment to the following: Division of Water Resources, Underground Injection Control Program, 1636 Mail Service Center, Raleigh, NC 27699-1636 10c. For Water Supply & Iniection Wells: In addition to sending the form to the address(es) above, also submit one copy of this form within 30 days of completion of well abandonment to the county health department of the county where abandoned. 6g. Screen length (if known): (ft.) Form GW-30 North Carolina Department of Environment and Natural Resources — Division of Water Resources Revised August 2013 WELL CONSTRUCTION RECORD This form can be used for single or multiple wells 1. Well Contractor Information: For Internal Use ONLY: Well Contractor Name NC Well Contractor Certification Number Company Name 2. Well Construction Permit #: List all applicable well permits (i.e. County, State, Variance, Injection, etc) 3. Well Use (check well use): Water Supply Well: ❑Agricultural ❑Geothermal (Heating/Cooling Supply) ❑ lndustrial/Commercial ❑ Irrigation Non -Water Supply Well: El Aquifer Recharge El Aquifer Storage and Recovery ❑Aquifer Test ❑Experimental Technology ❑Geothermal (Closed Loop) ❑Geothermal (Heating/Cooling ❑Municipal/Public El Residential Water Supply (single) ❑Residential Water Supply (shared) El Groundwater Remediation ❑ Salinity Barrier ❑ Stormwater Drainage ❑Subsidence Control ❑Tracer ❑Other (explain under #21 F 4. Date Well(s) Completed: Well 5a. Well Location: Facility/Owner Name Facility ID# (if applicable) Physical Address, City, and Zip County Parcel Identification No. (PIN) 5b. Latitude and Longitude in degrees/minutes/seconds or decimal degrees: (if well field, one lat/long is sufficient) N W 6. Is (are) the well(s): (]Permanent or ❑Temporary 7. Is this a repair to an existing well: ❑Yes or ❑No If this is a repair, fill out known well construction information and explain the nature of the repair under #21 remarks section or on the back of this form. 8. Number of wells constructed: For multiple injection or non -water supply wells ONLY with the same construction, you can submit one form. 9. Total well depth below land surface: (ft.) For multiple wells list all depths if different (example- 3@200' and 2@100') 10. Static water level below top of casing: (ft.) If water level is above casing, use "+" 11. Borehole diameter: (in.) 12. Well construction method: (i.e. auger, rotary, cable, direct push, etc.) 14. WATER ZONES FROM TO DESCRIPTION rt. rt. ft. ft. 15. OUTER CASING for multi -cased wells OR LINER if a licable F�ft- DIAMETER THICKNESS MATERIAL ft. in. 16. INNER CASING OR TUBING eother a] closed -loop) FROM TO DIAMETER THICKNESS MATERIAL ft. ft. in. rt rt in. 17. SCREEN FROM TO DIAMETER SLOT SIZE THICKNESS MATERIAL rt ft. in. ft. ft, in. 18. GROUT FROM TO MATERIAL EMPLACEMENT METHOD & AMOUNT ft. ft. ft. ft. rt. rt. 19. SAND/GRAVEL PACK (if applicable) FROM TO MATERIAL EMPLACEMENT METHOD rt. rt. rt. rt. 20. DRILLING LOG attach additional sheets if necessary) FROM TO DESCRIPTION (color, hardness, soil/rock type, grain size, etc.) rt. ft. rt. rt. ft. rt. rt. rt. rt. rt. ft. ft. rt. rt. 21. REMARKS 22. Certification: Signature of Certified Well Contractor Date By signing this form, I hereby certify that the well(s) was (were) constructed in accordance with 15A NCAC 02C .0100 or 15A NCAC 02C .0200 Well Construction Standards and that a copy of this record has been provided to the well owner. 23. Site diagram or additional well details: You may use the back of this page to provide additional well site details or well construction details. You may also attach additional pages if necessary. SUBMITTAL INSTUCTIONS 24a. For All Wells: Submit this form within 30 days of completion of well construction to the following: Division of Water Resources, Information Processing Unit, 1617 Mail Service Center, Raleigh, NC 27699-1617 24b. For Iniection Wells ONLY: In addition to sending the form to the address in 24a above, also submit a copy of this form within 30 days of completion of well construction to the following: Division of Water Resources, Underground Injection Control Program, FOR WATER SUPPLY WELLS ONLY: 1636 Mail Service Center, Raleigh, NC 27699-1636 13a. Yield m Method of test: 24c. For Water Supply & Injection Wells: (gP ) Also submit one copy of this form within 30 days of completion of 13b. Disinfection type: Amount: well construction to the county health department of the county where constructed. Form GW-1 North Carolina Department of Environment and Natural Resources — Division of Water Resources Revised August 2013 Appendix VI— NCDEQ Environmental Monitoring Report Form I pENR USE ONLY []Paper Report []Electronic Data - Email CD (data loaded: Yes / No Doc/Event #: C DENR I IEnvironmental Monitoring Division of Waste Management - Solid Waste Reporting Form Notice: This form and any information attached to it are 'Public Records" as defined in NC General Statute 132-1. As such, these documents are available for inspection and examination by any person upon request (NC General Statute 132-6). Instructions: Prepare one form for each individually monitored unit. • Please type or print legibly. • Attach a notification table with values that attain or exceed NC 2L groundwater standards or NC 2B surface water standards. The notification must include a preliminary analysis of the cause and significance of each value. (e.g. naturally occurring, off -site source, pre-existing condition, etc.). Attach a notification table of any groundwater or surface water values that equal or exceed the reporting limits. Attach a notification table of any methane gas values that attain or exceed explosive gas levels. This includes any structures on or nearby the facility (NCAC 13B .1629 (4)(a)(i). Send the original signed and sealed form, any tables, and Electronic Data Deliverable to: Compliance Unit, NCDENR-DWM, Solid Waste Section, 1646 Mail Service Center, Raleigh, NC 27699-1646. Solid Waste Monitoring Data Submittal Information Name of entity submitting data (laboratory, consultant, facility owner): Contact for questions about data formatting. Include data preparer's name, telephone number and E-mail address: Name: Phone: E-mail: NC Landfill Rule: Actual sampling dates (e.g., Facility name: Facility Address: Facility Permit # (.0500 or .1600) October 20-24, 2006) Environmental Status: (Check all that apply) ❑ Initial/Background Monitoring ❑ Detection Monitoring Assessment Monitoring Corrective Action T e of data submitted: (Check all that apply) Groundwater monitoring data from monitoring wells ❑ Methane gas monitoring data Groundwater monitoring data from private water supply wells ❑ Corrective action data (specify) Leachate monitoring data ❑ Other(specify) Surface water monitoring data Notification attached? e No. No groundwater or surface water standards were exceeded. Yes, a notification of values exceeding a groundwater or surface water standard is attached. It includes a list of groundwater and surface water monitoring points, dates, analytical values, NC 2L groundwater standard, NC 2B surface water standard or NC Solid Waste GWPS and preliminary analysis of the cause and significance of any concentration. ❑ Yes, a notification of values exceeding an explosive methane gas limit is attached. It includes the methane monitoring points, dates, sample values and explosive methane gas limits. Certification To the best of my knowledge, the information reported and statements made on this data submittal and attachments are true and correct. Furthermore, I have attached complete notification of any sampling values meeting or exceeding groundwater standards or explosive gas levels, and a preliminary analysis of the cause and significance of concentrations exceeding groundwater standards. I am aware that there are significant penalties for making any false statement, representation, or certification including the possibility of a fine and imprisonment. Facility Representative Name (Print) Title (Area Code) Telephone Number Affix NC Licensed/ Professional Geologist Seal Signature Date Facility Representative Address NC PE Firm License Number (if applicable effective May 1, 2009) Revised 6/2009