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HomeMy WebLinkAboutCCB0003_DukeRoxboro_GWAssessmentWorkplan_DIN27063_20161120Belews Creek Steam Station 3195 Pine Hall Road Belews Creek, NC 27009 336-215-4576 www.duke-energy.com Page 1 of 1 November 20, 2016 North Carolina Department of Environmental Quality Division of Waste Management Solid Waste Section 1646 Mail Service Center Raleigh, North Carolina 28778 Attn: Ms. Elizabeth Werner (submitted electronically) Re: Groundwater Assessment Work Plan Gypsum Storage Area .1700 Structural Fill Permit No.: CCB003 Roxboro Steam Electric Plant Semora, North Carolina 27343 Dear Ms. Werner, Attached you will find the Groundwater Assessment Work Plan for the Gypsum Storage Area .1700 Structural Fill located at the Duke Energy Progress (Duke) Roxboro Steam Electric Plant. This plan is being submitted to the Division for approval. Duke is committed to excellent environmental stewardship and cooperation with the Division regarding the operation, maintenance, safety, and integrity of all of its facilities. We look forward to working with you regarding environmental concerns. If there are any questions regarding this request, please contact me at (336) 215-4576 of by email at kimberlee.witt@duke-energy.com. Respectfully submitted, Kimberlee Witt, PE Environmental Services Attachments: Groundwater Assessment Work Plan for Roxboro Steam Electric Plant November 2016 cc (via e-mail): Ed Mussler, NCDEQ Evan Andrews, Duke Energy Robert Howard, Duke Energy Rob Miller, Duke Energy Ed Sullivan, Duke Energy Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page i P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx TABLE OF CONTENTS SECTION PAGE Executive Summary .............................................................................................................. ES-1 1.0 Introduction .................................................................................................................. 1-1 1.1 Background .............................................................................................................. 1-1 1.2 Objective ................................................................................................................... 1-1 2.0 Site Information ........................................................................................................... 2-1 2.1 Site Description ....................................................................................................... 2-1 2.2 Site Geology and Hydrogeology .......................................................................... 2-1 2.3 Regulatory Requirements ...................................................................................... 2-2 2.4 Assessment Activities ............................................................................................. 2-2 3.0 Assessment Work Plan................................................................................................ 3-1 3.1 Monitoring Well Installation ................................................................................. 3-1 3.2 Groundwater Samples ............................................................................................ 3-2 3.3 Field and Sampling Quality Assurance/Quality Control Procedures ............. 3-3 Field Logbooks .................................................................................................. 3-3 3.3.1 Field Data Records ............................................................................................ 3-3 3.3.2 Field Equipment Calibration ........................................................................... 3-4 3.3.3 Sample Custody Requirements ....................................................................... 3-5 3.3.4 Quality Assurance and Quality Control Samples ........................................ 3-7 3.3.5 Decontamination Procedures .......................................................................... 3-8 3.3.6 4.0 Report and Schedule ................................................................................................... 4-1 5.0 References ...................................................................................................................... 5-1 LIST OF FIGURES Figure 1 Site Location Map Figure 2 Site Layout Map Figure 3 Proposed Well Location Map Figure 4 Typical Well Construction Schematics LIST OF TABLES Table 1 Groundwater Sample Parameters and Analytical Methods Table 2 Proposed Schedule For Gypsum Storage Area Assessment Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page ii P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx LIST OF APPENDICES Appendix A MW-3BR and MW-22D/BR/BRL Assessment Information Summary Appendix B Low Flow Sampling Plan Duke Energy Facilities Ash Basin Groundwater Assessment Program Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page iii P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx ACRONYMS BGS Below Ground Surface CAMA Coal Ash Management Act CAP Corrective Action Plan CCR Coal Combustion Residuals CSA Comprehensive Site Assessment DEP Duke Energy Progress, LLC DFA Dry Fly Ash DO Dissolved Oxygen DWM Division of Waste Management DWR Division of Water Resources EAB East Ash Basin EEI Eastern Extension Impoundment FDR Field Data Record FGD Flue Gas Desulfurization IMAC Interim Maximum Allowable Concentrations MSL Mean Sea Level NCDENR North Carolina Department of Environment and Natural Resources NCDEQ North Carolina Department of Environmental Quality NPDES National Pollutant Discharge Elimination System ORP Oxidation-Reduction Potential PLM Polarized Light Microscopy QA/QC Quality Assurance/Quality Control SCM Site Conceptual Model SEI Southern Extension Impoundment TDS Total Dissolved Solids TSS Total Suspended Solids WAB West Ash Basin USGS United States Geological Survey Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page ES-1 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx EXECUTIVE SUMMARY Duke Energy Progress, LLC (Duke Energy, DEP) owns and operates the Roxboro Steam Electric Plant (the Roxboro Plant, Plant or Site) located at 1700 Dunnaway Road in Semora, Person County, North Carolina. Roxboro Plant began operations in 1966 as a coal-fired electrical generating station with additional generating units added in 1968, 1973, and 1980, with a combined electric generating capacity of 2,422 megawatts. Coal combustion residuals (CCRs) have historically been managed at the Plant’s two on-site ash basins: the semi-active East Ash Basin (EAB), which began operations from the mid- 1960s to present, and the active West Ash Basin (WAB), which started operations from the early 1970s to present. CCRs were initially deposited in the EAB by hydraulic sluicing operations until the Plant was modified for dry fly ash (DFA) handling in the 1980s. An unlined landfill was constructed on top of the East Ash Basin for the placement of the DFA. A lined ash landfill was constructed in phases over the unlined landfill beginning in 2004. Most of the fly ash material produced at the facility is currently collected by dry handling operations and are disposed within the lined ash landfill of the EAB or transported offsite for beneficial reuse. The WAB was constructed in 1973 and received bottom ash by hydraulic sluicing methods through present day. A Flue Gas Desulfurization (FGD) system is present within the WAB footprint. The FGD system directs flue gas into an absorber where limestone (calcium carbonate) slurry is sprayed. Sulfur dioxide in the flue gas reacts with the limestone slurry to produce calcium sulfate or gypsum. Gypsum produced at the Roxboro Plant is mostly used for wallboard production at an adjacent building materials facility. Gypsum is staged in an area referred to as the Gypsum Storage Area. The construction of the gypsum storage area in 2007 incorporated approximately 131,319 cubic yards of DFA as structural fill approved by the NCDENR (current NCDEQ) Division of Waste Management (DWM) under Facility ID#CCB 003 in accordance with Section .1700 of the Solid Waste Management 15A NCAC 13B Rules. Notification for construction using coal ash as structural fill was accepted in a letter, dated December 16, 2005, from NCDENR DWM to Progress Energy Service Company, LLC. Notification of construction completion was submitted to NCDENR DWM on March 27, 2007 with deed recordation provided on November 27, 2007. Additional assessment is proposed to evaluate potential source impacts from the gypsum storage area. Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page ES-2 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx This Work Plan includes the following: Descriptions of the Roxboro Plant, the coal ash basins, and the gypsum storage area; NPDES permit NC0003425 and a summary of regulatory requirements under the NPDES program; A description of the regional geology and hydrology; and, Proposed assessment activities including monitoring well installation and groundwater sampling from proposed and existing monitoring wells at strategic locations associated with the gypsum storage area. The information obtained through this Work Plan will be used to prepare a report that presents field observations, analytical data, and conclusions regarding the assessment findings. The report will be submitted to NCDEQ DWM within approximately 60 days following receipt and validation of all analytical data. Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 1-1 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx 1.0 INTRODUCTION 1.1 Background Duke Energy Progress, LLC. (DEP) owns and operates the Roxboro Steam Electric Plant (Roxboro Plant, Plant or Site), situated on approximately 6,095 acres, addressed at 1700 Dunnaway Road in Semora, Person County, North Carolina. A Site Location Map is included as Figure 1. The Roxboro Plant began operations in the 1960s and continued to add capacity through the 1980s. Currently, the Plant operates four coal-fired units. Coal combustion residuals (CCRs) have historically been managed at the Plant’s on-site ash basins: the semi-active East Ash Basin (EAB) (operated from the mid-1960s to present) and the active West Ash Basin (WAB) (operated from the early 1970s to present). An unlined landfill was constructed on top of the semi-active East Ash Basin in the late 1980s for the placement of dry fly ash (DFA). A lined landfill was constructed over the unlined landfill around 2004 (Figure 2). A Flue Gas Desulfurization (FGD) system is present within the WAB footprint. The FGD system directs flue gas into an absorber where limestone (calcium carbonate) slurry is sprayed. Sulfur dioxide in the flue gas reacts with the limestone slurry to produce calcium sulfate or gypsum. Gypsum produced at the Roxboro Plant is mostly used for wallboard production at an adjacent building materials facility. Gypsum is staged in an area referred to as the Gypsum Storage Area, which is located adjacent to and on the north side of the East Ash Basin. The construction of the gypsum storage area in 2007 incorporated approximately 131,319 cubic yards of DFA as structural fill approved by the NCDENR (current NCDEQ) Division of Waste Management (DWM) under Facility ID#CCB 003 in accordance with Section .1700 of the Solid Waste Management 15A NCAC 13B Rules. Notification for construction using coal ash as structural fill was accepted in a letter, dated December 16, 2005, from NCDENR DWM to Progress Energy Service Company, LLC. Notification of construction completion was submitted to NCDENR DWM on March 27, 2007 with deed recordation provided on November 27, 2007. 1.2 Objective DEP continues to evaluate Roxboro Plant’s ash basins and other point sources to meet the requirements of the Coal Ash Management Act (CAMA) of 2014 and address the final risk determination for the Site. The objective of this Work Plan is to assess groundwater conditions in relation to the gypsum storage area. This work is under the jurisdiction of DWM with acknowledgement that this assessment will supplement and expand on the information gained from the Comprehensive Site Assessment (CSA) Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 1-2 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx conducted by SynTerra in 2015 and subsequent assessments conducted by SynTerra in 2016. Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 2-1 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx 2.0 SITE INFORMATION 2.1 Site Description The Roxboro Plant is located approximately 10 miles northwest of the City of Roxboro, North Carolina. The Plant is located on approximately 6,095 acres between McGhees Mill Road to the east and Hyco Reservoir, a lake formed from the impoundment of the Hyco River, to the west. The Site is developed with the power plant structures, ash management areas and associated canals. The power plant structures are located primarily on the north side of the Site near the Hyco Reservoir and the ash management areas are located generally south of the power plant buildings. Land beyond the ash management areas to the east, south and west are wooded and transected by transmission lines. The Hyco Reservoir borders the Site to the west and north. 2.2 Site Geology and Hydrogeology The Roxboro Plant is situated in the eastern Piedmont Region of north-central North Carolina. The Piedmont is characterized by well-rounded hills and rolling ridges cut by small streams and drainages. Elevations in the area of the Roxboro Plant range between 410 feet above mean sea level (msl) during full pool at Hyco Reservoir to 570 feet msl near the Dunnaway Road and McGhees Mill Road intersection southeast of the Plant. Geologically, the Plant is located near the contact of two regional geologic zones: the Inner Piedmont zone and the Carolina zone. Both zones are generally comprised of igneous and metamorphosed igneous and sedimentary rocks of Paleozoic age. In general, the rocks are highly fractured and folded and have been subjected to long periods of physical and chemical weathering. The origination, genesis, and characteristics of the rocks of the region have been the focus of detailed study by researchers for many years. These investigations have resulted in a number of interpretations and periodic refinements to the overall geological model of the region. The position, geometry, topography, and hydrogeologic character of the ash basins, the former stream valleys to the Hyco River in which the basins were constructed, and Hyco Reservoir are the primary influences on groundwater flow and constituent transport at the Site. The former natural drainage features generally trend southeast to northwest across the site. The ash basins are separated by a northwest-southeast trending topographic ridge. Groundwater flow across the site is generally from upland areas south and southeast (recharge areas) toward Hyco Reservoir which is situated to the north/northwest. Localized areas of groundwater discharge to surface water occur from the two ash basins and the topographic ridge separating the basins. Further influences to groundwater flow include the earthen impoundments (dams and separator dikes) creating the basins; the intake canal (north of the EAB); the discharge Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 2-2 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx canals; and the heated water discharge pond. A generalized water level map for the bedrock aquifer, including the saprolite and transition zone hydrogeologic units, incorporating the June 14, 2016 CSA and the April 6-7, 2016 National Pollutant Discharge Elimination System (NPDES) compliance measurements, is provided in the CSA Supplement 1 (SynTerra, August 1, 2106). 2.3 Regulatory Requirements The NPDES program regulates wastewater discharges to surface waters. The Site is permitted to discharge wastewater under NPDES Permit NC0003425, which authorizes discharge from the facility to Hyco Reservoir in accordance with effluent limitations, monitoring requirements, and other conditions set forth in the permit. Surface water monitoring has been conducted since the NPDES permits have been issued. The permit authorizes discharges from the ash basin treatment system at Outfall #003 and the coal pile runoff treatment system at Outfall #006. These outfalls discharge to the Hyco Reservoir. Several internal outfall discharges are also authorized via Outfall #003 including: the ash basin treatment system (Internal Outfall #002), the cooling tower blowdown system (Internal Outfall #005), coal pile runoff treatment system (Internal Outfall #006); the domestic wastewater treatment system (Internal Outfall #008), the chemical metal cleaning treatment system (Internal Outfall #009) and the flue gas desulfurization treatment system (Internal Outfall #010). Effluent discharges from the various waste streams enter the Hyco Reservoir through Outfall #003. In accordance with the NPDES permit, effluent is monitored for total residual chlorine (twice monthly); total phosphorus (monthly); total nitrogen (monthly), temperature (continuous); total arsenic (monthly), pH (weekly) and acute toxicity (quarterly). 2.4 Assessment Activities As part of the 2015 CSA activities conducted under CAMA of 2014, multiple groundwater monitoring wells were installed on the Site including MW-3BR, located at the northeast corner of the gypsum storage area. MW-3BR is an upper bedrock monitoring well with a screened interval from 57 to 67 feet below ground surface (bgs). Competent bedrock was intercepted at 48 feet bgs. The monitoring well was sampled three times in 2015 (May, September and December), January 2016 and September 2016. In summary, several constituents were detected above NCDENR Title 15, Subchapter 2L. Groundwater Classifications and Standards (2L) or Interim Maximum Allowable Concentrations (IMAC) including boron, cobalt, iron, manganese, sulfate, total dissolved solids (TDS) and vanadium. Details regarding well installation, lithology, groundwater sampling procedures and analytical results were provided to NCDEQ Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 2-3 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx DWM in the CSA Report, dated September 2, 2015, and the CAP Part 2, dated February 29, 2016. The boring log/well construction diagram and a groundwater analytical summary for MW-3BR are provided in Appendix A. As part of continued assessment of the site, a well cluster, consisting of companion wells MW-22D, MW-22BR and MW-22BRL, was installed at the southwest corner of the gypsum storage area in the spring of 2016 to evaluate potential source impacts from ash used as structural fill for the gypsum storage area and assess impacts downgradient from the East Ash Basin. The actual location of the well cluster was limited by physical constraints of the gypsum storage and overhead electrical transmission lines. The first sampling event for the MW-22 cluster occurred on June 20, 2016 followed by a second sampling event on July 27, 2016. A sample was not collected from MW-22BRL due to a very slow recharge rate (weeks); therefore, the well was converted to a piezometer. Analytical results of sampling for the MW-22 cluster indicated several constituents detected above 2L or IMAC including cobalt, iron, manganese, selenium, sulfate, TDS and vanadium. The wells were sampled again in September 2016, including MW- 22BRL. The analytical data indicated several constituents remain above 2L or IMAC including cobalt (MW-22D/BR), iron (MW-22D/BR), manganese (MW-22D/BR), selenium (MW-22D), sulfate (MW-22D/BR), TDS (all wells) and vanadium (all wells). In addition, hexavalent chromium and boron were detected in MW-22BRL above IMAC and 2L, respectively. Details regarding well installation, lithology, groundwater sampling procedures and analytical results were provided to the NCDEQ DWM in a CSA Supplement 1 report, dated August 1, 2016. The boring log/well construction diagrams and a groundwater analytical summary for MW-22D/BR/BRL are provided in Appendix A. Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 3-1 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx 3.0 ASSESSMENT WORK PLAN The scope of work discussed in this plan is designed to meet the requirements of 15A NCAC 02L .0106(g) as it pertains to the gypsum storage area. 3.1 Monitoring Well Installation Three monitoring well clusters (three wells per cluster), GPMW-1 through GPMW-3, are proposed at the northwest, central and southeast corners of the gypsum storage area as shown on Figure 3. The proposed monitoring wells will be screened in the surficial (S), transition zone (D), and upper bedrock (BR) flow zones (as saturated conditions are observed) to assess groundwater quality and evaluate vertical migration of constituents. Estimated depths from ground surface for each zone are 40 feet bgs for the surficial well, 50 feet bgs for the transition zone well, and 80 feet bgs for the upper bedrock well. The proposed monitoring wells will be installed following appropriate access and permit approvals including NCDEQ Erosion & Sediment Control. It is proposed the borings will be drilled utilizing air rotary (specifically, pneumatic air hammer) techniques. It is anticipated that wells may be completed in the saprolite unit, the transition zone between saprolite and competent bedrock, and bedrock wells installed into the upper portion of the underlying shallow bedrock to an approximate depth, based on specific conditions, of at least 10 feet below the saprolite/bedrock transition zone. For locations with multiple monitoring wells (two or more monitoring wells at the same location), the deeper well shall be installed first. Upon completion of the deeper well, the drill rig will be offset according to the well arrangement and the shallower well(s) to be installed. During boring installation, soil/rock cuttings will be described for lithologic information including color and soil/ rock type. Wells will be installed with screen intervals 10 feet in length. Depending on Site conditions (e.g., the presence of saturated conditions in the saprolite and/or transition zone), transition zone and bedrock wells may be installed as either single or double- cased wells. For double-cased wells, an outer casing will be installed into the top of competent bedrock to a depth that will be determined based on field observations during drilling. A permanent 6-inch diameter schedule 40 PVC outer casing will be installed and grouted in-place. After the grout has had sufficient time to set (minimum 24 hours), drilling will advance through the casing using a smaller diameter air hammer bit into bedrock to the depth of the first water-bearing zone and at least 10 feet below the depth of the surface casing. Each well will be constructed in accordance with NCAC Title 15A, Subchapter 2C, Section .0100 Well Construction Standards and consist of 2-inch diameter NSF schedule Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 3-2 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx 40 PVC flush-joint threaded casings and pre-packed screens appropriately sized based on soil conditions identified during previous assessment activities. The annular space between the borehole wall/inner casing and pre-packed well screens for each of the wells will be filled with clean, well-rounded, washed high silica sand. The sand pack will be placed to approximately 2 feet above the top of the pre-packed screen and then an approximate 2-foot pelletized bentonite seal will be placed above the filter pack and hydrated. The remainder of the annular space will be filled with a bentonite cement grout from the top of the bentonite seal to near ground surface. Monitoring wells will be completed with above-ground steel or aluminum protective casings with locking caps and well tags. The protective covers will be secured and completed in a concrete collar and a minimum two-foot square concrete pad with bollards. Typical well construction schematics are included in Figure 4. Following installation, the monitoring wells will be developed in order to remove drill fluids, clay, silt, sand, and other fines, which may have been introduced into the formation or sand pack during drilling and well installation, and to establish communication of the well with the aquifer. Well development will be performed using a portable submersible pump, which will be repeatedly moved up and down the well screen interval until the water obtained is relatively clear. Development will be continued for a minimum of 2 hours or until monitoring parameters (e.g., conductivity, pH, temperature) are generally stabilized; estimated quantities of drilling fluids, if used, are removed; and, turbidity decreases to acceptable levels (10 NTUs or less). The wells may be developed as installed (but no sooner than 24 hours after installation). Following well completion, the newly installed wells will be surveyed for location and elevation. 3.2 Groundwater Samples Groundwater samples will be collected using low flow sampling techniques utilizing either a peristaltic pump or submersible pump per the groundwater sampling procedures provided in the Low Flow Sampling Plan, Duke Energy Facilities, Ash Basin Groundwater Assessment Program, North Carolina, June 10, 2015 (Appendix B) (Low Flow Sampling Plan) to minimize sampling error and prevent cross contamination of samples. Field parameters, as listed in Table 1, will be measured and recorded during groundwater sampling. Groundwater samples will be submitted to the Duke Energy analytical laboratory and analyzed for the constituents listed in Table 1. Groundwater results will be compared to the 2L and IMAC values. During groundwater sampling activities, water level measurements will be made at the existing site monitoring wells, observation wells, and piezometers, along with the new Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 3-3 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx wells. The data will be used to generate water table and potentiometric maps of the upper and lower portions of the surficial aquifer zones. 3.3 Field and Sampling Quality Assurance/Quality Control Procedures Documentation of field activities will be completed using a combination of logbooks, field data records (FDRs), sample tracking systems, and sample custody records as detailed in the CSA Work Plan. Field Logbooks 3.3.1 The field logbooks are permanently bound and provide a hand written account of field activities. Entries are made in indelible ink, and corrections are made with a single line with the author initials and date. Each page of the logbook is dated and initialed by the person completing the log. Partially completed pages will have a line drawn through the unused portion at the end of each day with the author’s initials. The following information is generally entered into the field logbooks: The date and time of each entry; A summary of important tasks or subtasks completed during the day; A description of field tests completed in association with the daily task; A description of samples collected including documentation of quality control samples that were prepared (rinse blanks, duplicates, matrix spike, split samples, etc.); Documentation of equipment maintenance and calibration activities; Documentation of equipment decontamination activities; and, Descriptions of deviations from the work plan. Field Data Records 3.3.2 Sample FDRs contain sample collection and/or exploration details. A FDR may be a preprinted fill-in the blanks form on paper or it may be an electronically generated form where data and information is recorded and stored directly onto an I-pad or similar. A FDR is completed each time a field sample is collected. The goal of the FDR is to document exploration and sample collection methods, materials, dates and times, and sample locations and identifiers. Field measurements and observations associated with a given exploration or sample Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 3-4 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx collection task are recorded on the FDRs. FDRs are maintained throughout the field program in files that become a permanent record of field program activities. Field Equipment Calibration 3.3.3 Field sampling equipment (e.g., YSI pH/conductivity/temperature/dissolved oxygen/oxidation-reduction potential [ORP] meter) will be properly maintained and calibrated prior to and during continued use to confirm that measurements are accurate within the limitations of the equipment. Personnel will follow the manufacturers’ instructions to determine if the instruments are functioning within their established operation ranges. To be acceptable, a field test must be bracketed between acceptable calibration results. The calibration data will be recorded on a FDR. The first check may be an initial calibration, but the second check must be a continuing verification check. The field parameter meter must undergo morning, afternoon and end of day calibrations, as applicable. Verify the calibration at no more than 24-hour intervals during use and at the end of the use if the instrument will not be used the next day or time periods greater than 24 hours. Initial calibration and verification checks must meet the acceptance criteria. If an initial calibration or verification check fails to meet the acceptance criteria, immediately recalibrate the instrument or remove it from service. If a calibration check fails to meet the acceptance criteria and it is not possible to reanalyze the samples, the following actions must be taken: - Report results between the last acceptable calibration check and the failed calibration check as estimated (qualified with a “J”); - Include a narrative of the problem; and - Shorten the time period between verification checks or repair/replace the instrument. Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 3-5 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx If historically generated data demonstrate that a specific instrument remains stable for extended periods of time, the interval between initial calibration and calibration checks may be increased. - Acceptable field data must be bracketed by acceptable checks. Data that are not bracketed by acceptable checks must be qualified. - Base the selected time interval on the shortest interval that the instrument maintains stability. - If an extended time interval is used and the instrument consistently fails to meet the final calibration check, then the instrument may require maintenance to repair the problem or the time period is too long and must be shortened. For continuous monitoring equipment, acceptable field data must be bracketed by acceptable checks or the data must be qualified. Sampling or field measurement instrument determined to be malfunctioning will be repaired or will be replaced with a new piece of equipment. Sample Custody Requirements 3.3.4 A program of sample custody will be followed during sample handling activities in both field and laboratory operations. This program is designed to account for each sample at all times. The appropriate sampling and laboratory personnel will complete sample FDRs, chain-of-custody records, and laboratory receipt sheets. The primary objective of sample custody procedures is to obtain an accurate written record that can trace the handling of all samples during the sample collection process, through analysis, until final disposition. Field Sample Custody Sample custody for samples collected during each sampling event will be maintained by the personnel collecting the samples. Samplers are responsible for documenting each sample transfer and maintaining sample custody until the samples are shipped off-site. The sample custody protocol followed by the sampling personnel involves: Recording sample locations, sample bottle identification, and specific sample acquisition measures on appropriate forms; Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 3-6 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx Using sample labels to document all information necessary for effective sample tracking; and, Completing sample FDR forms to establish sample custody in the field before sample shipment. Prepared labels are normally developed for each sample prior to sample collection. At a minimum, each label will contain: Duke Energy power plant (Roxboro); Sample location (identification) and depth (if applicable); Sample collection date and time; and, Analyses requested; and Preservative (if applicable). Blank chain-of-custody records for each media will be provided by the analytical laboratory. Analytical parameters and the bottle ware required for each analytical parameter will be listed on the blank chain-of-custody records. A chain-of-custody record documenting samples collected will be prepared each day following sample collection. Chain-of-custody records document the following: Sample location/identification; The requested analysis and applicable preservative; The dates and times of sample collection; The number of sample containers corresponding to each sample and analysis; The signature of the sampler completing the chain-of-custody form; The date, time and sampler signature documenting the transfer of sample custody from the sample crew to the courier or laboratory personnel receiving the samples; and The date, time and signature of the courier (or laboratory personnel) documenting receipt and custody of the samples. Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 3-7 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx Completed chain-of-custody forms will be photographed by the sample team and the photograph will be forwarded to designated SynTerra personnel along with daily progress reports to assist in tracking sample collection and analysis. Sample Container Packing Sample containers will be packed in plastic coolers for shipment or pick up by the laboratory. Bottles will be packed tightly to reduce movement of bottles during transport. Ice will be placed in the cooler along with the chain-of-custody record in a separate, resealable, air tight, plastic bag. A temperature blank provided by the laboratory will also be placed in each cooler prior to shipment if required for the type of samples collected and analyses requested. Sample coolers will be closed and secured using shipping tape and a signed custody seal placed across the cooler lid and body to document that the sample cooler was not opened during sample transport to the analytical laboratory. Quality Assurance and Quality Control Samples 3.3.5 The following quality assurance/quality control (QA/QC) samples will be collected during the proposed field activities: Equipment rinse blanks (one per day); Field Duplicates (one per 20 samples per sample medium) Groundwater samples will be collected using low flow sampling techniques utilizing either a peristaltic pump or submersible pump and new sample tubing. Used sample tubing will be discarded following sample collection from individual monitoring wells. Deionized water provided by the analytical laboratory will be transferred directly into equipment blank sample containers via new and unused sample tubing. The groundwater sampling equipment blanks enable evaluation of bias (systematic errors) attributed to groundwater sampling equipment. A field duplicate is a replicate sample prepared at the sampling locations from equal portions of all sample aliquots combined to make the sample. Both the field duplicate and the sample are collected at the same time, in the same container type, preserved in the same way, and analyzed by the same laboratory as a measure of sampling and analytical precision. Field QA/QC samples will be analyzed for the same constituents indicated in Table 1. Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 3-8 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx Decontamination Procedures 3.3.6 Proper decontamination of sampling equipment is essential to minimize the possibility of cross contamination of samples. Previously used sampling equipment will be decontaminated before sampling and between the collection of each sample. New, disposable sampling equipment (e.g., peristaltic pump tubing) will be used for sampling activities where possible. Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 4-1 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx 4.0 REPORT AND SCHEDULE After evaluation, SynTerra will summarize the data in a report, which will contain figures and tables to summarize the data; a map documenting sampling locations; documentation of field observations including boring logs, sample descriptions, and laboratory analytical data. The report will be prepared in accordance with industry standards and will be signed and sealed by a North Carolina Licensed Engineer or Geologist. A proposed timeline for Work Plan implementation and assessment completion is provided in Table 2. TABLE 2 PROPOSED SCHEDULE FOR GYPSUM STORAGE AREA ASSESSMENT ROXBORO STEAM ELECTRIC PLANT TASK PROPOSED TIMELINE – AFTER APPROVAL BY NCDEQ AND RECEIPT OF AUTHORIZATION AND NOTICE TO PROCEED Erosion and Sediment Control Plan 2 weeks Erosion and Sediment Control Plan Approval 4 weeks after submittal of Erosion and Sediment Control Plan Monitoring Well Installation 4 weeks after approval of Erosion and Sediment Control Plan Sample Collection and Analysis 2 weeks after completion of well installation Data Validation 2 weeks after receipt of laboratory analytical reports Submittal of Assessment Report 8 weeks after completion of data validation Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra Page 5-1 P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx 5.0 REFERENCES Duke Energy, 2014; http://www.duke-energy.com/pdfs/duke-energy-ash-metrics.pdf (Updated June 23, 2016) SynTerra. Proposed Groundwater Assessment Work Plan for Roxboro Steam Electric Plant (Revision 1). December 30, 2014. SynTerra. Comprehensive Site Assessment Report - Roxboro Steam Electric Plant. September 2, 2015. SynTerra. Corrective Action Plan Part 1 - Roxboro Steam Electric Plant. December 1, 2015 SynTerra, Corrective Action Plan Part 2 – Roxboro Steam Electric Plant. February 29, 2016 SynTerra, Comprehensive Site Assessment Supplement 1 – Roxboro Steam Electric Plant. August 1, 2016 Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx FIGURES FIGURE 1 SITE LOCATION MAP DUKE ENERGY PROGRESS ROXBORO STEAM ELECTRIC PLANT 1700 DUNWAY RD SEMORA, NORTH CAROLINA OLIVE HILL, NC QUADRANGLE 148 RIVER STREET, SUITE 220GREENVILLE, SOUTH CAROLINAPHONE 864-421-9999www.synterracorp.com PROPERTY BOUNDARY CCR SURFACE IMPOUNDMENT 2000GRAPHIC SCALE1000 IN FEET 10000 RALEIGH WILMINGTON GREENVILLE GREENSBORO CHARLOTTE FAYETTEVILLE 1966 (EAST) ASH BASIN 1973 (WEST)ASH BASIN SOURCE:USGS TOPOGRAPHIC MAP OBTAINED FROM THE USGS MAP STORE AThttp://store.usgs.gov/b2c_usgs/b2c/start/%%%28xcm=r3standardpitrex_prd%%%29/.do 11/10/2016 2:33 PM P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\dwg\DE ROXBORO FIG 1 (USGS MAP WITH GYPSUM PAD).dwg K. ST.CYR FIG 1 (SITE LOC MAP) 10/25/2016 LAYOUT:MAP DATE: 2013 CONTOUR INTERVAL: 10ft DATE: PROJECT MANAGER: C. EADY DRAWN BY: ROXBORO STEAM ELECTRIC PLANTPERSON COUNTY POWER PLANT CCR SURFACE IMPOUNDMENT EASTERN EXTENSIONIMPOUNDMENT HEATED WATER DISCHARGE POND SOUTHERN EXTENSIONIMPOUNDMENT GYPSUM STORAGE AREA (CCB003) A L L W E L L S C . E A D Y J O H N C H A S T A I N P R O J E C T M A N A G E R : L A Y O U T N A M E : D R A W N B Y : C H E C K E D B Y : C . E A D Y D A T E : D A T E : P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\dwg\DE ROXBORO FIG 2 (SITE LAYOUT W GYPSUM PAD).dwg 1 0 0 0 G R A P H I C S C A L E ( I N F E E T ) 0 5 0 0 2 5 0 5 0 0 w w w . s y n t e r r a c o r p . c o m 1 4 8 R i v e r S t r e e t , S u i t e 2 2 0 G r e e n v i l l e , S o u t h C a r o l i n a 2 9 6 0 1 8 6 4 - 4 2 1 - 9 9 9 9 1 0 / 3 1 / 2 0 1 6 1 0 / 3 1 / 2 0 1 6 N E W W E L L S W E R E S U R V E Y E D B Y M c K I M & C R E E D . T H E H O R I Z O N T A L D A T U M I S S E T T O N A D 8 3 A N D T H E V E R T I C A L D A T U M I S S E T N G V D 8 8 . F I G U R E 2 G Y P S U M S T O R A G E A R E A A S S E S S M E N T 11/10/2016 2:10 PM P - 1 3 7 P - 1 0 2 P - 1 0 3 P - 1 4 1 P - 1 4 0 P - 1 1 6 P - 1 1 7 P - 1 2 3 P - 1 2 7 P - 1 3 0 P - 1 3 3 M W - 1 7 B R E A S T E R N E X T E N S I O N I M P O U N D M E N T M W - 1 4 S M W - 1 4 D M W - 1 4 B R C O O L I N G T O W E R I N T A K E P O N D C O O L I N G T O W E R P O N D G Y P S U M S T O R A G E A R E A ( C C B 0 0 3 ) WEST ASH BASIN HYCO RESERVOIR HYCO RESERVOIR H Y C O R E S E R V O I R E A S T A S H B A S I N T H E J O H N S O N L N D U N N A W A Y R D R A I L R O A D R A I L R O A D R A I L R O A D R O X B O R O S T E A M E L E C T R I C P L A N T 1 7 0 0 D U N N A W A Y R D S E M O R A , N O R T H C A R O L I N A P - 1 3 8 S W - 6 M W - 2 4 B R M W - 2 5 B R M W - 2 0 B R L M W - 2 3 B R R O 4 R O 7 R O 1 3 R O 1 6 McGHEES M I L L R D R O 9 R O 1 2 R O 1 5 McGHEES MILL RD R O 2 R O 3 R O 5 R O 6 R O 8 R O 1 1 P Z - 1 2 S - 1 0 S - 1 1 S - 1 2 S - 0 9 M W - 1 B R C W - 1 M W - 3 B R S - 1 3 G M W - 8 G M W - 9 M W - 2 1 B R L M W - 1 9 B R L G M W - 7 M W - 1 6 B R M W - 1 0 B R M W - 1 3 B R C W - 4 M W - 4 B R M W - 4 B R L MW-15D MW-15BR S W - 4 M W - 1 8 D M W - 1 8 B R CW-3CW-3DBG-1BRLBG-1BG-1D BG-1BRWOODLAND ELEMENTARY SCHOOL SEMORA RD (NC HIGHWAY 57)RO10 MW-7BR MW-12BR MW-8BR MW-9BRMW-1MW-2 CW-2CW-2D MW-6D MW-6BR C W - 5 MW-5 D MW-5B R ABMW-3ABMW-3BR ABMW-3BRLABMW-1ABMW-1BRABMW-2 ABM W - 2 B R A B M W - 6 B R A B M W - 6 A B M W - 4 A B M W - 4 B R G M W - 1 1 G M W - 1 0 S - 1 4 G M W - 6 A B M W - 7 A B M W - 7 B R A B M W - 7 B R L P Z - 1 4 A B M W - 5 A B M W - 5 D M W - 2 B R M W - 1 1 B R M W - 2 2 D M W - 2 2 B R L M W - 2 2 B R S W - 5 SW-3SW-2SW-1 L P - 3 L P - 2 L P - 1 L P - 4 L I N E D A S H M O N O F I L L D U N N A W A Y R D G U A R D H O U S E WESTERN DISCHARGE CANAL C W - 1 L E G E N D C O M P L I A N C E M O N I T O R I N G W E L L ( S U R V E Y E D ) L P - 3 L E A C H A T E S A M P L E L O C A T I O N ( A P P R O X I M A T E ) G M W - 8 L A N D F I L L M O N I T O R I N G W E L L ( S U R V E Y E D ) P Z - 1 2 P I E Z O M E T E R ( S U R V E Y E D ) A B M W - 5 B R C S A M O N I T O R I N G W E L L ( S U R V E Y E D ) R O 1 3 N C D E Q S U P P L Y W E L L S A M P L E I D ( A P P R O X I M A T E ) M W - 2 M O N I T O R I N G W E L L ( S U R V E Y E D ) S - 1 2 S W - 6 S E E P S A M P L E L O C A T I O N S U R F A C E W A T E R & S E D I M E N T S A M P L E L O C A T I O N B A C K G R O U N D C O M P L I A N C E M O N I T O R I N G W E L L ( S U R V E Y E D ) B G - 1 D F E B R U A R Y 2 0 , 2 0 1 3 A E R I A L P H O T O G R A P H S O U T S I D E O F T H E W S P A E R I A L C O V E R A G E W E R E O B T A I N E D F R O M T H E N C G E O S P A T I A L P O R T A L A T h t t p : / / d a t a . n c o n e m a p . g o v / g e o p o r t a l / c a t a l o g / m a i n / h o m e . p a g e A L L S U R V E Y I N F O R M A T I O N , P R O P E R T Y L I N E A N D L A N D F I L L L I M I T S A N D B O U N D A R I E S A R E F R O M A R C G I S F I L E S P R O V I D E D B Y S & M E A N D P R O G R E S S E N E R G Y A P R I L 1 7 , 2 0 1 4 A E R I A L P H O T O G R A P H O B T A I N E D F R O M W S P G R O U P I N C A R Y N O R T H C A R O L I N A D R A W I N G H A S B E E N S E T W I T H A P R O J E C T I O N O F N O R T H C A R O L I N A S T A T E P L A N E C O O R D I N A T E S Y S T E M F I P S 3 2 0 0 ( N A D 8 3 ) P A R C E L B O U N D A R I E S W E R E O B T A I N E D F R O M P E R S O N C O U N T Y ( N C ) G I S D A T A A T h t t p : / / g i s . p e r s o n c o u n t y . n e t LOCKED GATELOCKED GATE CONTRACTORS ENTRANCE A R C H I E C L A Y T O N R D WEST ASH BASINMAIN DAMWEST FGD PONDEASTFGDPONDFGD FLUSH POND F I L T E R D I K E 7 CHIMNEY DRAINSS-01S-02S-03S-04S-05S-07 S-06 S - 1 8 S-08WESTERN DISCHARGE CANAL P O N D P O N D S-19 G M W - 2 G M W - 2 A G M W - 1 G M W - 1 A W A T E R I N T A K E B A S I N HEATED WATER DISCHARGE POND I N T A K E C A N A L BIO-REACTOR S O U T H E R N E X T E N S I O N I M P O U N D M E N T C H A R A T R A I L E R S E L E C T R I C A L S U B S T A T I O N L O C K E D G A T E S01 THRU S07 M W - 2 6 B R L P - 6 L P - 5 C C R S U R F A C E I M P O U N D M E N T D U K E E N E R G Y P R O G R E S S P A R C E L L I N E C C R S U R F A C E I M P O U N D M E N T C O M P L I A N C E B O U N D A R Y L I N E D L A N D F I L L L I M I T ( A P P R O X I M A T E ) P E R S O N C O U N T Y P A R C E L L I N E N P D E S T R E A T M E N T U N I T C O M B I N E D C O M P L I A N C E B O U N D A R Y S O U R C E S : S D - 0 6 - O S EAST ASH BASINSEPARATOR DIKE G Y P S U M P A D L I N E R N O T F I E L D V E R I F I E D D I S C H A R G E P I P E F R O M S O U T H L A N D F I L L P O N D N O T F I E L D V E R I F I E D S O U T H L A N D F I L L P O N D F L O W FLOW FL O W FL O W F L O W FLOW F L O W E A S T E R N D I S C H A R G E C A N A L F L O W FL O W G Y P S U M P A D S T O R M W A T E R C O N V E Y A N C E S Y S T E M S E E F I G U R E 3 F O R D E T A I L E D D R A W I N G O F T H E G Y P S U M S T O R A G E A R E A ( C C B 0 0 3 ) C O M B I N E D C O M P L I A N C E B O U N D A R Y W A S S U B M I T T E D T O N C D E Q O N A U G U S T 1 9 , 2 0 1 6 A N D I S P E N D I N G A P P R O V A L N O T E : P : \ D u k e E n e r g y P r o g r e s s . 1 0 2 6 \ 1 0 7 . R o x b o r o A s h B a s i n G W A s s e s s m e n t P l a n \ 3 2 . G y p s u m A s s e s s m e n t W o r k P l a n P r e p & R e p o r t i n g ( E H S ) \ d w g \ D E R O X B O R O F I G 3 ( P R O P W E L L G Y P S U M P A D ) . d w g M W - 1 4 S M W - 1 4 D M W - 1 4 B R G Y P S U M S T O R A G E A R E A ( C C B 0 0 3 ) RAILROAD R A I L R O A D M W - 1 B R C W - 1 M W - 3 B R S - 1 3 G M W - 1 1 GMW-10 S-14GMW-6ABMW-7ABMW-7BRABMW-7BRL MW-22DMW-22B R L MW-22 B R L I N E D A S H M O N O F I L L I N T A K E C A N A L CHARA TRAILERS E L E C T R I C A L S U B S T A T I O N F I G U R E 3 P R O P O S E D W E L L L O C A T I O N M A P G Y P S U M S T O R A G E A R E A A S S E S S M E N T D U K E E N E R G Y P R O G R E S S R O X B O R O S T E A M E L E C T R I C P L A N T S E M O R A , N O R T H C A R O L I N A APRIL 17, 2014 AERIAL PHOTOGRAPH OBTAINED FROM WSPNOTES:CW-1COMPLIANCE MONITORING WELL (SURVEYED)PZ-12PIEZOMETER (SURVEYED)ABMW-2CSA MONITORING WELL (SURVEYED)MW-2MONITORING WELL (SURVEYED)CCR SURFACE IMPOUNDMENT DUKE ENERGY PROGRESS PARCEL LINECCR SURFACE IMPOUNDMENT COMPLIANCEBOUNDARYNPDES TREATMENT UNIT COMBINED COMPLIANCE BOUNDARYGMW-8LANDFILL MONITORING WELL (SURVEYED) F L O W LEGENDEDC-1 MW-27PROPOSED CSA WELL LOCATIONPROPOSED SEDIMENT & WASTE WATERSAMPLE LOCATION M W - 2 8 M W - 2 9 M W - 3 0 M W - 2 7 DISCHARGE PIPE FROMSOUTH LANDFILL PONDNOT FIELD VERIFIED FLOW F L O W G Y P S U M P A D S T O R M W A T E R C O N V E Y A N C E S Y S T E M 1 4 8 R I V E R S T R E E T , S U I T E 2 2 0 G R E E N V I L L E , S O U T H C A R O L I N A 2 9 6 0 1 P H O N E 8 6 4 - 4 2 1 - 9 9 9 9 w w w . s y n t e r r a c o r p . c o m P R O J E C T M A N A G E R : L A Y O U T : D R A W N B Y : C R A I G E A D Y D A T E : J O H N C H A S T A I N F I G 3 ( G Y P S U M S T O R A G E A R E A ) 1 1 / 0 9 / 2 0 1 6 1 1 / 1 0 / 2 0 1 6 2 : 2 8 P M 1 5 0 0 1 5 0 3 0 0 G R A P H I C S C A L E I N F E E T COOLING TOWERINTAKE POND COOLING TOWER PONDPZ-14ABMW-5ABMW-5D GMW-2GMW-2A SOUTH LANDFILL PON D R A I L R O A D RAILR O A D ABMW-4ABMW-4BR EAST ASH BASIN E A S T E R N D I S C H A R G E C A N A L E D C - 1 E D C - 2 E D C - 3 E D C - 5 E D C - 4 GPMW - 2 S / D / B R GPMW-1 S/D/BR G P M W - 3 S / D / B R GYPSU M C O N V E Y O R R A I L R O A D PROPOSED GYPSUM STORAGE AREAASSESSMENT WELLCOMBINED COMPLIANCE BOUNDARY WAS SUBMITTED TO NC DEQ ONAUGUST 19, 2016 AND IS PENDING APPROVAL GPMW-1 S/D/BR FIGURE 4 TYPICAL WELL CONSTRUCTION SCHEMATICS Typical Single-Cased Monitoring Well Source: HDR, Inc. Typical Double-Cased Monitoring Well Source: HDR, Inc. Typical Outer Casing Installation for Double Cased Monitoring Well Source: HDR, Inc. Typical Bollard Installation Detail NOTE: 4 in. square aluminum protective casing may be used in place of 4 in. square steel protective casing. Source: HDR, Inc. Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx TABLES TABLE 1 GROUNDWATER MONITORING PARAMETERS AND ANALYTICAL METHODS ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC PARAMETER RL UNITS METHOD pH NA SU Field Water Quality Meter Specific Conductance NA µS/cm Field Water Quality Meter Temperature NA ºC Field Water Quality Meter Dissolved Oxygen NA mg/L Field Water Quality Meter Oxidation Reduction Potential NA mV Field Water Quality Meter Eh NA mV Field Water Quality Meter Turbidity NA NTU Field Water Quality Meter Aluminum 0.005 mg/L EPA 200.7 or 6010C Antimony 0.001 mg/L EPA 200.8 or 6020A Arsenic 0.001 mg/L EPA 200.8 or 6020A Barium 0.005 mg/L EPA 200.7 or 6010C Boron 0.05 mg/L EPA 200.7 or 6010C Chromium 0.001 mg/L EPA 200.7 or 6010C Cobalt 0.001 mg/L EPA 200.8 or 6020A Copper 0.001 mg/L EPA 200.8 or 6020A Hexavalent Chromium 0.00003 mg/L EPA 218.7 Iron 0.01 mg/L EPA 200.7 or 6010C Lead 0.001 mg/L EPA 200.8 or 6020A Manganese 0.005 mg/L EPA 200.7 or 6010C Mercury 0.00005 mg/L EPA 245.1 Molybdenum 0.001 mg/L EPA 200.8 or 6020A Nickel 0.001 mg/L EPA 200.8 or 6020A Selenium 0.001 mg/L EPA 200.8 or 6020A Strontium 0.005 mg/L EPA 200.7 or 6010C Thallium (low level)0.0002 mg/L EPA 200.8 or 6020A Vanadium (low level)0.0003 mg/L EPA 200.8 or 6020A Zinc 0.005 mg/L EPA 200.7 or 6010C Radium 226 1 pCi/L EPA 903.1 Modified Radium 228 3 pCi/L EPA 904.0/SW846 9320 Modified Uranium (233, 234, 236, 238)Varies by isotope µg/mL SW846 3010A/6020A Alkalinity (as CaCO3)20 mg/L SM 2320B Bicarbonate 20 mg/L SM 2320 Calcium 0.01 mg/L EPA 200.7 Carbonate 20 mg/L SM 2320 Chloride 0.1 mg/L EPA 300.0 or 9056A Hardness NA mg/L as CaCO3 EPA 130.1 Magnesium 0.005 mg/L EPA 200.7 or 6010C Nitrate + Nitrite 0.023 mg-N/L EPA 353.2 Potassium 0.1 mg/L EPA 200.7 Methane 0.01 mg/L RSK - 175 Sodium 0.05 mg/L EPA 200.7 Sulfate 0.1 mg/L EPA 300.0 or 9056A Sulfide 0.1 mg/L SM 4500 S2 D Total Dissolved Solids 25 mg/L SM 2540C Total Organic Carbon 0.1 mg/L SM5310C/EPA9060A Total Suspended Solids 2 mg/L SM 2450D Prepared by: JAW Checked by: BER Notes: NA indicates not applicable. FIELD PARAMETERS INORGANICS RADIONUCLIDES ANIONS/CATIONS/OTHER 1. Inorganics analyzed for total and dissolved (0.45 micron) concentrations. P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Table 1 Groundwater Monitoring Parameters Page 1 of 1 Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx APPENDIX A MW-3BR AND MW-22D/BR/BRL ASSESSMENT INFORMATION SUMMARY GYPSUM, light gray brown to light brownish gray, dry, loose, very fine grained, root fragments throughout.GYPSUM mixed with ash, trace of roots, loose to firm,very fine grained, dry, light brownish gray. ASH, moist to wet, very fine grained, very dark gray. SILT, loose to firm, trace of very fine sand, dry, trace ofclay, relic fabric, light orangish brown, very light brown, and brownish greenish gray (saprolite). SILT, trace of very fine sand, loose to very firm, dry,relic fabric, light orangish brown, light greenish gray,light greenish brown (saprolite). SILT, trace of very fine sand, loose to very firm, dry,relic fabric, light orangish brown, light greenish gray and light brownish gray (saprolite). Partially weathered rock. BIOTITE GNEISS with some BIOTITE SCHIST(interlayerd). Numerous fractures, portions weathered,upper zone near 28' is highly weathered (partially weathered rock). ML ML ML Protective casing with locking cap 6" PVC surface casing 2" Sch. 40 threaded PVC riserGrout Grout SA M P L E DESCRIPTION BL O W CO U N T S MW-03BR 5 10 15 20 25 30 35 GR A P H I C LO G US C S DE P T H (f t ) PAGE 1 OF 2 5/14/15 DRILLING COMPANY: DRILLING METHOD: BOREHOLE DIAMETER: NOTES: COMPLETED:5/13/15 CLIENT: Duke Energy Progress, LLC. PROJECT: PROJECT NO: PROJECT LOCATION: Roxboro Station 1026.107 WELLCONSTRUCTIONPI D (p p m ) WELL / BORING NO: STARTED: RE C O V . (% ) SynTerra148 River Street, Suite 220 Greenville, South Carolina 29601Phone: 864-421-9999 NORTHING: G.S. ELEV: DEPTH TO WATER: LOGGED BY: EASTING: M.P. ELEV: TOTAL DEPTH: CHECKED BY: 19882411.04 435.61 ft 68.0 ft BGS P. Waldrep 995660.52 432.61 ft 24.85 ft TOC S. Wixon Cascade Drilling Rotary Sonic 6 IN LO G A E W N N 0 4 D E P R O X B O R O . G P J G I N T S T D A 4 A S T M L A B . G D T 8 / 3 0 / 1 5 BIOTITE GNEISS with some BIOTITE SCHIST(interlayerd). Numerous fractures, portions weathered,upper zone near 28' is highly weathered (partially weathered rock). (continued) BIOTITE GNEISS, top of competent rock at 48',abundant fractures ~45' with staining or secondary mineralization at ~49.2 to 49.6', light gray and darkgray. BIOTITE GNEISS, fractures appear to be throughout, some with secondary mineralization and/or weathering,appear to be a granitic gneiss zone at ~64-65', darkgray with banks of white, the possible granitic gneiss interval is light brownish pink and light gray. Bentonite seal Sand Pack 2" pre-packed well screen SA M P L E DESCRIPTION BL O W CO U N T S MW-03BR 45 50 55 60 65 70 75 GR A P H I C LO G US C S DE P T H (f t ) PAGE 2 OF 2 5/14/15 DRILLING COMPANY: DRILLING METHOD: BOREHOLE DIAMETER: NOTES: COMPLETED:5/13/15 CLIENT: Duke Energy Progress, LLC. PROJECT: PROJECT NO: PROJECT LOCATION: Roxboro Station 1026.107 WELLCONSTRUCTIONPI D (p p m ) WELL / BORING NO: STARTED: RE C O V . (% ) SynTerra148 River Street, Suite 220 Greenville, South Carolina 29601Phone: 864-421-9999 NORTHING: G.S. ELEV: DEPTH TO WATER: LOGGED BY: EASTING: M.P. ELEV: TOTAL DEPTH: CHECKED BY: 19882411.04 435.61 ft 68.0 ft BGS P. Waldrep 995660.52 432.61 ft 24.85 ft TOC S. Wixon Cascade Drilling Rotary Sonic 6 IN LO G A E W N N 0 4 D E P R O X B O R O . G P J G I N T S T D A 4 A S T M L A B . G D T 8 / 3 0 / 1 5 GYPSUM FLOUR SAND, gray to brown, clayey. SAND, brown, clayey. SAND, gray to brown, silty with rock clasts. SAPROLITE, buff to brown, silty with abundant rockclasts. SCHIST, brownish gray, quartzose and micaceous,foliated with iron oxide staining. SC SC SM Protective casing withlocking cap Grout (0'-52') 6" Sch. 40 threaded PVCSurface casing (0'-37') 2" Sch. 40 threaded PVCriser SA M P L E DESCRIPTION BL O W CO U N T S MW-22BR 5 10 15 20 25 30 35 GR A P H I C LO G US C S DE P T H (f t ) PAGE 1 OF 2 4/15/16 DRILLING COMPANY: DRILLING METHOD: BOREHOLE DIAMETER: NOTES: COMPLETED:4/13/16 CLIENT: Duke Energy Progress, LLC. PROJECT: PROJECT NO: PROJECT LOCATION: Semora, NC Roxboro Station 1026.107 WELLCONSTRUCTIONPI D (p p m ) WELL / BORING NO: STARTED: RE C O V . (% ) SynTerra148 River Street, Suite 220 Greenville, South Carolina 29601Phone: 864-421-9999 PWR: Partially Weathered Rock 1981529.128 474.00 ft 72.0 ft BGS J. Gilmer 994705.938 470.93 ft 16.38 ft TOC W. Wimberley Cascade Drilling Rotary Sonic 6 IN NORTHING: G.S. ELEV: DEPTH TO WATER: LOGGED BY: EASTING: M.P. ELEV: TOTAL DEPTH: CHECKED BY: LO G A E W N N 0 4 D E P R O X B O R O . G P J G I N T S T D A 4 A S T M L A B . G D T 7 / 2 7 / 1 6 SCHIST, brownish gray, quartzose and micaceous, foliated with iron oxide staining. (continued) METADIORITE, dark gray to black, fine to coarse crystals, weakly foliated. SCHIST, gray to black, foliated, fractured. SCHIST, gray to black, foliated with lenticular gneissicbanding, fractured. DIORITIC GNEISS, gray to black, foliated and fractured. Borehole terminated 72' bgs. To facilitate wellconstruction, borehole abandoned to 70' bgs with sand. Grout (0'-52') Bentonite (52'-56.8') Sand Pack (56.8'-70') 2" pre-packed well screen(60'-70') Sand (70'-72') SA M P L E DESCRIPTION BL O W CO U N T S MW-22BR 45 50 55 60 65 70 75 GR A P H I C LO G US C S DE P T H (f t ) PAGE 2 OF 2 4/15/16 DRILLING COMPANY: DRILLING METHOD: BOREHOLE DIAMETER: NOTES: COMPLETED:4/13/16 CLIENT: Duke Energy Progress, LLC. PROJECT: PROJECT NO: PROJECT LOCATION: Semora, NC Roxboro Station 1026.107 WELLCONSTRUCTIONPI D (p p m ) WELL / BORING NO: STARTED: RE C O V . (% ) SynTerra148 River Street, Suite 220 Greenville, South Carolina 29601Phone: 864-421-9999 PWR: Partially Weathered Rock 1981529.128 474.00 ft 72.0 ft BGS J. Gilmer 994705.938 470.93 ft 16.38 ft TOC W. Wimberley Cascade Drilling Rotary Sonic 6 IN NORTHING: G.S. ELEV: DEPTH TO WATER: LOGGED BY: EASTING: M.P. ELEV: TOTAL DEPTH: CHECKED BY: LO G A E W N N 0 4 D E P R O X B O R O . G P J G I N T S T D A 4 A S T M L A B . G D T 7 / 2 7 / 1 6 GYPSUM FLOUR SAND, gray to brown, clayey. SAND, brown, clayey. SAND, gray to brown, silty with rock clasts. SAPROLITE, buff to brown, silty with abundant rockclasts. SCHIST, brownish gray, quartzose and micaceous,foliated with iron oxide staining. SC SC SM Protective casing withlocking cap Grout (0'-279') 6" Sch. 40 threaded PVCSurface casing 2" Sch. 40 threaded PVCriser SA M P L E DESCRIPTION BL O W CO U N T S MW-22BRL 5 10 15 20 25 30 35 GR A P H I C LO G US C S DE P T H (f t ) PAGE 1 OF 8 4/13/16 DRILLING COMPANY: DRILLING METHOD: BOREHOLE DIAMETER: NOTES: COMPLETED:4/4/16 CLIENT: Duke Energy Progress, LLC. PROJECT: PROJECT NO: PROJECT LOCATION: Semora, NC Roxboro Station 1026.107 WELLCONSTRUCTIONPI D (p p m ) WELL / BORING NO: STARTED: RE C O V . (% ) SynTerra148 River Street, Suite 220 Greenville, South Carolina 29601Phone: 864-421-9999 PWR: Partially Weathered Rock 1981526.188 474.08 ft 300.0 ft BGS J. Gilmer 994705.94 470.79 ft 69.02 ft TOC W. Wimberley Cascade Drilling Rotary Sonic 6 IN NORTHING: G.S. ELEV: DEPTH TO WATER: LOGGED BY: EASTING: M.P. ELEV: TOTAL DEPTH: CHECKED BY: LO G A E W N N 0 4 D E P R O X B O R O . G P J G I N T S T D A 4 A S T M L A B . G D T 7 / 2 7 / 1 6 SCHIST, brownish gray, quartzose and micaceous, foliated with iron oxide staining. (continued) METADIORITE, dark gray to black, fine to coarse crystals, weakly foliated. SCHIST, gray to black, foliated, fractured. SCHIST, gray to black, foliated with lenticular gneissicbanding, fractured. DIORITIC GNEISS, gray to black, foliated and fractured. Grout (0'-279') Packer Test: 48'-54'(Recharge rate: 0.004 gpm) Packer Test: 60'-66' (Recharge rate: 0.13 gpm) SA M P L E DESCRIPTION BL O W CO U N T S MW-22BRL 45 50 55 60 65 70 75 GR A P H I C LO G US C S DE P T H (f t ) PAGE 2 OF 8 4/13/16 DRILLING COMPANY: DRILLING METHOD: BOREHOLE DIAMETER: NOTES: COMPLETED:4/4/16 CLIENT: Duke Energy Progress, LLC. PROJECT: PROJECT NO: PROJECT LOCATION: Semora, NC Roxboro Station 1026.107 WELLCONSTRUCTIONPI D (p p m ) WELL / BORING NO: STARTED: RE C O V . (% ) SynTerra148 River Street, Suite 220 Greenville, South Carolina 29601Phone: 864-421-9999 PWR: Partially Weathered Rock 1981526.188 474.08 ft 300.0 ft BGS J. Gilmer 994705.94 470.79 ft 69.02 ft TOC W. Wimberley Cascade Drilling Rotary Sonic 6 IN NORTHING: G.S. ELEV: DEPTH TO WATER: LOGGED BY: EASTING: M.P. ELEV: TOTAL DEPTH: CHECKED BY: LO G A E W N N 0 4 D E P R O X B O R O . G P J G I N T S T D A 4 A S T M L A B . G D T 7 / 2 7 / 1 6 DIORITIC GNEISS, gray to black, foliated and fractured. (continued) GNEISS, composed of biotite, hornblende and chlorite, strong foliation, vertical fractures present. GNEISS, biotite-rich, feldspar, epidote, and quartz veins present, quartz phenocrysts present. Packer Test: 86'-92'(Recharge rate: 0.02 gpm) Grout (0'-279') Packer Test: 110'-116' (Recharge rate: 0.02 gpm) SA M P L E DESCRIPTION BL O W CO U N T S MW-22BRL 85 90 95 100 105 110 115 GR A P H I C LO G US C S DE P T H (f t ) PAGE 3 OF 8 4/13/16 DRILLING COMPANY: DRILLING METHOD: BOREHOLE DIAMETER: NOTES: COMPLETED:4/4/16 CLIENT: Duke Energy Progress, LLC. PROJECT: PROJECT NO: PROJECT LOCATION: Semora, NC Roxboro Station 1026.107 WELLCONSTRUCTIONPI D (p p m ) WELL / BORING NO: STARTED: RE C O V . (% ) SynTerra148 River Street, Suite 220 Greenville, South Carolina 29601Phone: 864-421-9999 PWR: Partially Weathered Rock 1981526.188 474.08 ft 300.0 ft BGS J. Gilmer 994705.94 470.79 ft 69.02 ft TOC W. Wimberley Cascade Drilling Rotary Sonic 6 IN NORTHING: G.S. ELEV: DEPTH TO WATER: LOGGED BY: EASTING: M.P. ELEV: TOTAL DEPTH: CHECKED BY: LO G A E W N N 0 4 D E P R O X B O R O . G P J G I N T S T D A 4 A S T M L A B . G D T 7 / 2 7 / 1 6 GNEISS, biotite-rich, feldspar, epidote, and quartz veins present, quartz phenocrysts present. (continued) AMPHIBOLITE, black, composed of fine to coarse biotite and hornblende, vertical fractures present. Crystalsbecome fine ~140' bgs. Quartz and feldspar veins with chlorite and epidote and some pyrite secondarymineralization along vein margins 140' bgs. Packer Test: 139'-145'(Recharge rate: 0.15 gpm) Grout (0'-279') SA M P L E DESCRIPTION BL O W CO U N T S MW-22BRL 125 130 135 140 145 150 155 GR A P H I C LO G US C S DE P T H (f t ) PAGE 4 OF 8 4/13/16 DRILLING COMPANY: DRILLING METHOD: BOREHOLE DIAMETER: NOTES: COMPLETED:4/4/16 CLIENT: Duke Energy Progress, LLC. PROJECT: PROJECT NO: PROJECT LOCATION: Semora, NC Roxboro Station 1026.107 WELLCONSTRUCTIONPI D (p p m ) WELL / BORING NO: STARTED: RE C O V . (% ) SynTerra148 River Street, Suite 220 Greenville, South Carolina 29601Phone: 864-421-9999 PWR: Partially Weathered Rock 1981526.188 474.08 ft 300.0 ft BGS J. Gilmer 994705.94 470.79 ft 69.02 ft TOC W. Wimberley Cascade Drilling Rotary Sonic 6 IN NORTHING: G.S. ELEV: DEPTH TO WATER: LOGGED BY: EASTING: M.P. ELEV: TOTAL DEPTH: CHECKED BY: LO G A E W N N 0 4 D E P R O X B O R O . G P J G I N T S T D A 4 A S T M L A B . G D T 7 / 2 7 / 1 6 AMPHIBOLITE, black, composed of fine to coarse biotiteand hornblende, vertical fractures present. Crystals become fine ~140' bgs. Quartz and feldspar veins withchlorite and epidote and some pyrite secondarymineralization along vein margins 140' bgs. (continued) GRANITIC GNEISS, epidote secondary mineralization insuture fractures. AMPHIBOLITE GNEISS, gray to black, with epidote secondary mineralization in sutured fractures. GNEISS, gray with black banding (bands composed ofbiotite and hornblende), multiple fractures sutured by epidote and feldspar. Chlorite crystals observed 202'-207'bgs. Packer Test: 164'-170'(Recharge rate: 0.7 gpm) Grout (0'-279') Packer Test: 183'-189'(Recharge rate: 0.64 gpm) SA M P L E DESCRIPTION BL O W CO U N T S MW-22BRL 165 170 175 180 185 190 195 GR A P H I C LO G US C S DE P T H (f t ) PAGE 5 OF 8 4/13/16 DRILLING COMPANY: DRILLING METHOD: BOREHOLE DIAMETER: NOTES: COMPLETED:4/4/16 CLIENT: Duke Energy Progress, LLC. PROJECT: PROJECT NO: PROJECT LOCATION: Semora, NC Roxboro Station 1026.107 WELLCONSTRUCTIONPI D (p p m ) WELL / BORING NO: STARTED: RE C O V . (% ) SynTerra148 River Street, Suite 220 Greenville, South Carolina 29601Phone: 864-421-9999 PWR: Partially Weathered Rock 1981526.188 474.08 ft 300.0 ft BGS J. Gilmer 994705.94 470.79 ft 69.02 ft TOC W. Wimberley Cascade Drilling Rotary Sonic 6 IN NORTHING: G.S. ELEV: DEPTH TO WATER: LOGGED BY: EASTING: M.P. ELEV: TOTAL DEPTH: CHECKED BY: LO G A E W N N 0 4 D E P R O X B O R O . G P J G I N T S T D A 4 A S T M L A B . G D T 7 / 2 7 / 1 6 GNEISS, gray with black banding (bands composed ofbiotite and hornblende), multiple fractures sutured by epidote and feldspar. Chlorite crystals observed 202'-207' bgs. (continued) GNEISS, composed of biotite, small to coarse crystals,occassional feldspar veins, generally massive texture. Vertical fractures 217'-223' bgs. GNEISS, composed of biotite and chlorite, quartz andfeldspar veins with epidote and pyrite secondary mineralization along vein margins. GNEISS, black to dark gray, composed of biotite, chlorite and hornblende, crystals fine to coarse. Packer Test: 194'-200'(Recharge rate: 0.67 gpm) Grout (0'-279') Packer Test: 217'-223' (Recharge rate: 0.9 gpm) Packer Test: 230'-236' (Recharge rate: 1.2 gpm) SA M P L E DESCRIPTION BL O W CO U N T S MW-22BRL 205 210 215 220 225 230 235 GR A P H I C LO G US C S DE P T H (f t ) PAGE 6 OF 8 4/13/16 DRILLING COMPANY: DRILLING METHOD: BOREHOLE DIAMETER: NOTES: COMPLETED:4/4/16 CLIENT: Duke Energy Progress, LLC. PROJECT: PROJECT NO: PROJECT LOCATION: Semora, NC Roxboro Station 1026.107 WELLCONSTRUCTIONPI D (p p m ) WELL / BORING NO: STARTED: RE C O V . (% ) SynTerra148 River Street, Suite 220 Greenville, South Carolina 29601Phone: 864-421-9999 PWR: Partially Weathered Rock 1981526.188 474.08 ft 300.0 ft BGS J. Gilmer 994705.94 470.79 ft 69.02 ft TOC W. Wimberley Cascade Drilling Rotary Sonic 6 IN NORTHING: G.S. ELEV: DEPTH TO WATER: LOGGED BY: EASTING: M.P. ELEV: TOTAL DEPTH: CHECKED BY: LO G A E W N N 0 4 D E P R O X B O R O . G P J G I N T S T D A 4 A S T M L A B . G D T 7 / 2 7 / 1 6 GNEISS, black to dark gray, composed of biotite, chlorite and hornblende, crystals fine to coarse. (continued) GNEISS, composed of biotite, crystals fine to coarse, mild banding. Vertical fractures ~301' bgs. Grout (0'-279') Packer Test: 255'-261' (Recharge rate: 1.22 gpm) Packer Test: 274'-280'(Recharge rate: 0.91 gpm) SA M P L E DESCRIPTION BL O W CO U N T S MW-22BRL 245 250 255 260 265 270 275 GR A P H I C LO G US C S DE P T H (f t ) PAGE 7 OF 8 4/13/16 DRILLING COMPANY: DRILLING METHOD: BOREHOLE DIAMETER: NOTES: COMPLETED:4/4/16 CLIENT: Duke Energy Progress, LLC. PROJECT: PROJECT NO: PROJECT LOCATION: Semora, NC Roxboro Station 1026.107 WELLCONSTRUCTIONPI D (p p m ) WELL / BORING NO: STARTED: RE C O V . (% ) SynTerra148 River Street, Suite 220 Greenville, South Carolina 29601Phone: 864-421-9999 PWR: Partially Weathered Rock 1981526.188 474.08 ft 300.0 ft BGS J. Gilmer 994705.94 470.79 ft 69.02 ft TOC W. Wimberley Cascade Drilling Rotary Sonic 6 IN NORTHING: G.S. ELEV: DEPTH TO WATER: LOGGED BY: EASTING: M.P. ELEV: TOTAL DEPTH: CHECKED BY: LO G A E W N N 0 4 D E P R O X B O R O . G P J G I N T S T D A 4 A S T M L A B . G D T 7 / 2 7 / 1 6 GNEISS, composed of biotite, crystals fine to coarse, mild banding. Vertical fractures ~301' bgs. (continued) Borehole terminated 302' bgs. To facilitate well construction, borehole abandoned to 300' bgs with sand. Bentonite (279'-284.7') Sand Pack (284.7'-300') 2" pre-packed well screen(290'-300') Sand (300'-302') Packer Test: 292'-302'(Recharge rate: 1.22 gpm) SA M P L E DESCRIPTION BL O W CO U N T S MW-22BRL 285 290 295 300 305 310 315 GR A P H I C LO G US C S DE P T H (f t ) PAGE 8 OF 8 4/13/16 DRILLING COMPANY: DRILLING METHOD: BOREHOLE DIAMETER: NOTES: COMPLETED:4/4/16 CLIENT: Duke Energy Progress, LLC. PROJECT: PROJECT NO: PROJECT LOCATION: Semora, NC Roxboro Station 1026.107 WELLCONSTRUCTIONPI D (p p m ) WELL / BORING NO: STARTED: RE C O V . (% ) SynTerra148 River Street, Suite 220 Greenville, South Carolina 29601Phone: 864-421-9999 PWR: Partially Weathered Rock 1981526.188 474.08 ft 300.0 ft BGS J. Gilmer 994705.94 470.79 ft 69.02 ft TOC W. Wimberley Cascade Drilling Rotary Sonic 6 IN NORTHING: G.S. ELEV: DEPTH TO WATER: LOGGED BY: EASTING: M.P. ELEV: TOTAL DEPTH: CHECKED BY: LO G A E W N N 0 4 D E P R O X B O R O . G P J G I N T S T D A 4 A S T M L A B . G D T 7 / 2 7 / 1 6 GYPSUM FLOUR SAND, gray to brown, clayey. SAND, brown, clayey. SAND, gray to brown, silty with rock clasts. SAPROLITE, buff to brown, silty with abundant rockclasts. SCHIST, brownish gray, quartzose and micaceous, foliated with iron oxide staining. Borehole terminated 40' bgs. To facilitate wellconstruction, borehole abandoned to 36' bgs with sand. SC SC SM Protective casing withlocking cap Grout (0'-20') 2" Sch. 40 threaded PVCriser Bentonite (20'-22') Sand Pack (22'-36') 2" pre-packed well screen (26'-36') Sand (36'-40') SA M P L E DESCRIPTION BL O W CO U N T S MW-22D 5 10 15 20 25 30 35 GR A P H I C LO G US C S DE P T H (f t ) PAGE 1 OF 1 4/14/16 DRILLING COMPANY: DRILLING METHOD: BOREHOLE DIAMETER: NOTES: COMPLETED:4/14/16 CLIENT: Duke Energy Progress, LLC. PROJECT: PROJECT NO: PROJECT LOCATION: Semora, NC Roxboro Station 1026.107 WELLCONSTRUCTIONPI D (p p m ) WELL / BORING NO: STARTED: RE C O V . (% ) SynTerra148 River Street, Suite 220 Greenville, South Carolina 29601Phone: 864-421-9999 PWR: Partially Weathered Rock 1981520.307 474.05 ft 36.0 ft BGS J. Gilmer 994705.944 470.79 ft 16.35 ft TOC W. Wimberley Cascade Drilling Rotary Sonic 6 IN NORTHING: G.S. ELEV: DEPTH TO WATER: LOGGED BY: EASTING: M.P. ELEV: TOTAL DEPTH: CHECKED BY: LO G A E W N N 0 4 D E P R O X B O R O . G P J G I N T S T D A 4 A S T M L A B . G D T 7 / 2 7 / 1 6 APPENDIX A MW-3BR AND MW-22 CLUSTER ANALYTICAL RESULTS ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Appendix A_MW-3BR and MW-22 Cluster Analytical Results.xlsx Page 1 of 4 Aluminum Aluminum Aluminum Antimony Antimony Antimony Arsenic Arsenic Arsenic Barium Barium Barium Beryllium Beryllium Beryllium Boron Boron Boron DIS DIS (0.1u)TOT DIS DIS (0.1u)TOT DIS DIS (0.1u)TOT DIS DIS (0.1u)TOT DIS DIS (0.1u)TOT DIS DIS (0.1u)TOT S.U.ft Deg C umhos/cm mg/L mV mV NTU mg/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L 6.5-8.5 NE NE NE NE NE NE NE NE NE NE NE NE NE NE 1*NE NE 10 NE NE 700 NE NE 4*NE NE NE 700 NE Sample ID Sample Collection Date MW-3BR 05/29/2015 6.6 25.44 21 2424 0.7 31 236 3.5 0 250 292 NA 122 <1 NA <1 <1 NA <1 51 NA 49 <1 NA <1 250 2290 NA 2310 NA MW-3BR DUP 05/29/2015 6.6 25.44 21 2424 0.7 31 236 3.5 0 250 293 NA 126 <1 NA <1 <1 NA <1 49 NA 48 <1 NA <1 250 2280 NA 2270 NA MW-3BR 06/30/2015 6.8 25.00 20 2498 2.49 5 210 8.96 NM NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-3BR 09/16/2015 6.7 27.33 18 2441 0.9 92 297 7.77 0 280 <5 <5 233 <1 <1 <1 <1 <1 <1 42 43 43 <1 <1 <1 280 2560 2540 2550 NA MW-3BR 12/04/2015 6.6 23.04 13 2460 0.53 93 298 2.84 0 277 <5 <5 54 <1 <1 <1 <1 <1 <1 38 35 35 <1 <1 <1 277 2700 2610 2700 NA MW-3BR 01/06/2016 6.8 22.42 1 2659 0.9 7 212 3 0 269 <5 NA 125 <1 NA <1 <1 NA <1 37 NA 41 <1 NA <1 269 2760 NA 2680 NA MW-3BR 09/23/2016 6.6 25.86 20 2483 0.55 122 327 4.99 0 284 <5 NA 12 <1 NA <1 <1 NA <1 36 NA 37 M2,R1 <1 NA <1 284 2880 NA 2860 NA MW-22BR 06/20/2016 7.1 16.84 20 1101 1.64 33 238 7.88 0 310 <5 NA 117 <1 NA <1 <1 NA <1 80 NA 89 <1 NA <1 310 460 NA 452 NA MW-22BR 07/27/2016 7.0 17.35 22 1199 0.37 54 259 3.01 NM 315 <5 NA 33 <1 NA <1 <1 NA <1 76 NA 84 <1 NA <1 315 472 NA 460 NA MW-22BR 09/26/2016 7.1 19.58 19 1169 0.48 47 252 2.65 0.5 309 <5 NA 53 <1 NA <1 <1 NA 1.11 72 NA 86 <1 NA <1 309 457 NA 485 NA MW-22BRL 09/27/2016 11.8 35.97 22 1407 0.68 -111 94 6.05 NM 298 D4 208 NA 259 <1 NA <1 <1 NA <1 165 NA 164 <1 NA <1 298 81 NA 83 NA MW-22D 06/20/2016 6.5 16.73 17 2175 1.51 43 248 8.04 0 267 M1 7 NA 355 <1 NA <1 <1 NA <1 50 NA 52 <1 NA <1 267 383 NA 377 <1000 MW-22D 07/27/2016 6.4 17.81 19 2434 0.53 87 292 3 0 286 9 NA 73 <1 NA <1 <1 NA <1 46 NA 46 <1 NA <1 286 403 NA 395 NA MW-22D 09/26/2016 6.2 19.13 18 2099 0.33 111 316 3.9 0.5 221 6 NA 129 <1 NA <1 <1 NA <1 49 NA 55 <1 NA <1 221 304 NA 318 NA Prepared by: BER Checked by: CDE Notes: - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013. Deg C = Degree Celsius mg-N/L = milligram nitrogen per liter pCi/L = picocures per liter DIS = Dissolved mV = millivolts S.U. = Standard Unit DO = Dissolved Oxygen NA = Not analyzed Spec Cond = Specific Conductance DUP = Duplicate NE = Not established Temp = Temperature Eh = Redox Potential NM = Not measured ug/L = microgram per liter ft = Feet NTU = nephelometric turbidity unit ug/mL = micrograms per milliliter mg/L = milligrams per liter ORP = Oxidation Reduction Potential umhos/cm = micro mhos per centimeter < = concentration not detected at or above the reporting limit. ^ = NC DHHS Health Screening Level. * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. D4 = Sample was diluted due to the presence of high levels of target analytes. M1 = Matrix spike recovery was high: the associated Laboratory Control Spike (LCS) was acceptable. M2 = Matrix spike recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. M4 = The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. R1 = RPD value was outside control limits. Analytical Results B1 = Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 10X the concentration in the method blank. Analyte concentration in sample is not affected by blank contamination. DOSpec CondTemp Field Parameters 15A NCAC 02L Standard Reporting Units Analytical Parameter AlkalinityFerrous IronTurbidityEhORPWater LevelpH BromideBi-carbonate Alkalinity APPENDIX A MW-3BR AND MW-22 CLUSTER ANALYTICAL RESULTS ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Appendix A_MW-3BR and MW-22 Cluster Analytical Results.xlsx Page 2 of 4 Cadmium Cadmium Cadmium Calcium Chromium (VI)Chromium Chromium Chromium Cobalt Cobalt Cobalt Copper Copper Copper Iron Iron Iron Lead Lead Lead Magnesium Manganese Manganese Manganese Mercury Mercury Mercury DIS DIS (0.1u)TOT TOT TOT DIS DIS (0.1u)TOT DIS DIS (0.1u)TOT DIS DIS (0.1u)TOT DIS DIS (0.1u)TOT DIS DIS (0.1u)TOT TOT DIS DIS (0.1u)TOT DIS DIS (0.1u)TOT ug/L ug/L ug/L mg/L mg/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L NE NE 2 NE NE 250 0.07^NE NE 10 NE NE 1*NE NE 1000 300 300 300 NE NE 15 NE NE NE 50 NE NE 1 Sample ID Sample Collection Date MW-3BR 05/29/2015 <1 NA <1 348 <10 71 NA <1 NA <1 3.85 NA 4.08 4.64 NA 7.06 33 NA 148 <1 NA <1 157 181 NA 189 <0.05 NA <0.05 MW-3BR DUP 05/29/2015 <1 NA <1 351 <10 71 NA <1 NA <1 3.31 NA 3.55 5.94 NA 7.31 32 NA 146 <1 NA <1 165 171 NA 172 <0.05 NA <0.05 MW-3BR 06/30/2015 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-3BR 09/16/2015 <1 <1 <1 327 <10 76 NA <1 <1 <1 2.16 2.43 2.51 8.42 8.44 14.9 47 40 308 <1 <1 <1 152 48 50 49 <0.05 <0.05 <0.05 MW-3BR 12/04/2015 <1 <1 <1 362 <5 77 0.4 <1 <1 <1 1.64 1.27 1.32 10.1 9.65 13.9 10 <10 55 <1 <1 <1 165 35 31 26 <0.05 <0.05 <0.05 MW-3BR 01/06/2016 <1 NA <1 374 <5 76 0.26 <1 NA <1 2.02 NA 2.44 11.2 NA 11.2 10 NA 140 <1 NA <1 173 37 NA 44 <0.05 NA <0.05 MW-3BR 09/23/2016 <1 NA <1 340 <5 71 <0.03 <1 NA <1 1.32 NA 1.44 10.4 NA 15 24 NA 26 <1 NA <1 157 32 NA 29 <0.05 NA <0.05 MW-22BR 06/20/2016 <1 NA <1 148 <5 23 0.088 <1 NA <1 4.3 NA 6.14 2.15 NA 3.61 <10 NA 277 <1 NA <1 57.5 1910 NA 1420 <0.05 NA <0.05 MW-22BR 07/27/2016 <1 NA <1 146 B1 <5 25 0.048 <1 NA <1 3.42 NA 5.5 2.08 NA 2.23 <10 NA 78 <1 NA <1 55.6 1820 NA 1250 <0.05 NA <0.05 MW-22BR 09/26/2016 <1 NA <1 149 M4 <5 24 <0.03 <1 NA <1 3.49 NA 11.4 1.48 NA <1 63 NA 568 <1 NA <1 57.3 M4 1930 NA 2080 <0.05 NA <0.05 MW-22BRL 09/27/2016 <1 NA <1 35.1 M4 <5 6.8 1.4 1.68 NA 2.78 <1 NA <1 <1 NA <1 <10 NA 85 <1 NA <1 0.265 M4 <5 NA 6 <0.05 NA <0.05 MW-22D 06/20/2016 <1 NA <1 430 <5 28 <0.03 <1 NA <1 2.8 NA 3.14 <1 NA 1.11 <10 NA 320 <1 NA <1 93.1 1180 NA 1250 <0.05 NA <0.05 MW-22D 07/27/2016 <1 NA <1 157 B1 <5 24 <0.03 <1 NA <1 4.65 NA 5.81 1.05 NA <1 <10 NA 80 <1 NA <1 90.6 1740 NA 1790 <0.05 NA <0.05 MW-22D 09/26/2016 <1 NA <1 319 M4 <5 26 <0.03 <1 NA <1 14 NA 13.6 <1 NA <1 643 NA 820 <1 NA <1 97.1 M4 3770 NA 3860 <0.05 NA <0.05 Prepared by: BER Checked by: CDE Notes: - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013. Deg C = Degree Celsius mg-N/L = milligram nitrogen per liter pCi/L = picocures per liter DIS = Dissolved mV = millivolts S.U. = Standard Unit DO = Dissolved Oxygen NA = Not analyzed Spec Cond = Specific Conductance DUP = Duplicate NE = Not established Temp = Temperature Eh = Redox Potential NM = Not measured ug/L = microgram per liter ft = Feet NTU = nephelometric turbidity unit ug/mL = micrograms per milliliter mg/L = milligrams per liter ORP = Oxidation Reduction Potential umhos/cm = micro mhos per centimeter < = concentration not detected at or above the reporting limit. ^ = NC DHHS Health Screening Level. * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. D4 = Sample was diluted due to the presence of high levels of target analytes. M1 = Matrix spike recovery was high: the associated Laboratory Control Spike (LCS) was acceptable. M2 = Matrix spike recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. M4 = The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. R1 = RPD value was outside control limits. B1 = Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 10X the concentration in the method blank. Analyte concentration in sample is not affected by blank contamination. Analytical Results Reporting Units 15A NCAC 02L Standard Analytical Parameter ChlorideCarbonate Alkalinity APPENDIX A MW-3BR AND MW-22 CLUSTER ANALYTICAL RESULTS ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Appendix A_MW-3BR and MW-22 Cluster Analytical Results.xlsx Page 3 of 4 Molybdenum Molybdenum Molybdenum Nickel Nickel Nickel Potassium Selenium Selenium Selenium Sodium Strontium Strontium Strontium Thallium Thallium Thallium Vanadium Vanadium Vanadium DIS DIS (0.1u)TOT DIS DIS (0.1u)TOT TOT DIS DIS (0.1u)TOT TOT DIS DIS (0.1u)TOT DIS DIS (0.1u)TOT DIS DIS (0.1u)TOT ug/L ug/L ug/L ug/L ug/L ug/L ug/L mg-N/L mg/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L mg/L mg/L ug/L ug/L ug/L mg/L mg/L mg/L ug/L ug/L ug/L NE NE NE NE NE NE 100 10 NE NE NE 20 NE NE NE NE 250 NE NE NE 0.2*500 NE NE NE NE 0.3* Sample ID Sample Collection Date MW-3BR 05/29/2015 250 <1 NA <1 1.65 NA 1.75 0.15 2.89 6.34 NA 6.02 47.7 1330 NA 1370 1200 <0.5 <0.2 NA <0.2 2100 1.6 5 10.2 NA 18.8 MW-3BR DUP 05/29/2015 170 <1 NA <1 1.49 NA 1.61 0.159 2.81 6.23 NA 6.21 46.9 1350 NA 1340 1200 <0.5 <0.2 NA <0.2 2200 1.5 5 10.6 NA 11.5 MW-3BR 06/30/2015 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-3BR 09/16/2015 270 <1 <1 <1 1.02 1.17 1.23 0.133 2.76 6.42 6.68 7.13 47.4 1390 1410 1410 1300 <0.5 <0.2 <0.2 <0.2 2400 1.4 11 13.4 13.1 15.7 MW-3BR 12/04/2015 180 <1 <1 <1 1.17 <1 1.06 0.104 3.02 5.98 5.93 7 54.6 1450 1410 1320 1300 <0.5 <0.2 <0.2 <0.2 2300 1.4 <5 13.4 13.8 15 MW-3BR 01/06/2016 144 <1 NA <1 1.12 NA 1.19 0.081 3.31 5.31 NA 5.03 56.3 1410 NA 1470 1400 <0.1 <0.2 NA <0.2 2300 1.4 <5 13.9 NA 14 MW-3BR 09/23/2016 524 <1 NA <1 1.01 NA 1.18 0.055 3.25 4.45 NA 4.7 59.5 1410 NA 1420 1300 <0.1 <0.2 B2 NA <0.2 B2 2400 1.4 <5 14.9 NA 15.4 MW-22BR 06/20/2016 <10 7.34 NA 8.45 2.6 NA 2.72 0.355 10.9 3.01 NA 2.58 46.9 525 NA 539 350 <0.1 <0.2 NA <0.2 870 2.6 <5 1.01 NA 2.08 B2 MW-22BR 07/27/2016 <10 7.68 NA 8.84 3.05 NA 2.76 0.175 10.3 2.1 NA 1.37 45.4 519 NA 552 380 <0.1 <0.2 NA <0.2 860 2.5 <5 0.893 NA 1.68 MW-22BR 09/26/2016 10.9 8.86 NA 8.73 2.01 NA <1 <0.01 9.91 1.28 NA <1 44.7 509 NA 556 370 <0.1 <0.2 NA <0.2 860 2.5 <5 0.823 NA 1.17 MW-22BRL 09/27/2016 <10 8.94 NA 8.52 <1 NA <1 <0.01 129 2.17 NA 3.52 61.1 1900 NA 1910 120 <0.1 <0.2 NA <0.2 560 2.7 6 1.28 NA 1.56 MW-22D 06/20/2016 <10 <1 NA <1 2 NA 1.92 0.939 3.2 405 NA 416 48.2 1550 NA 1600 1400 <0.1 <0.2 NA <0.2 2200 2.6 9 3.18 NA 3.79 B2 MW-22D 07/27/2016 <10 <1 NA <1 1.61 NA 2.11 0.568 2.74 291 NA 331 M4 41.8 1740 NA 1710 1500 <0.1 <0.2 NA <0.2 2300 2.3 5.6 2.95 NA 3.33 MW-22D 09/26/2016 146 <1 NA <1 2.59 NA 2.44 <0.01 2.18 26 NA 25.6 96.4 1620 NA 1680 1200 <0.1 <0.2 NA <0.2 2000 3.1 <5 2.15 NA 2.53 Prepared by: BER Checked by: CDE Notes: - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013. Deg C = Degree Celsius mg-N/L = milligram nitrogen per liter pCi/L = picocures per liter DIS = Dissolved mV = millivolts S.U. = Standard Unit DO = Dissolved Oxygen NA = Not analyzed Spec Cond = Specific Conductance DUP = Duplicate NE = Not established Temp = Temperature Eh = Redox Potential NM = Not measured ug/L = microgram per liter ft = Feet NTU = nephelometric turbidity unit ug/mL = micrograms per milliliter mg/L = milligrams per liter ORP = Oxidation Reduction Potential umhos/cm = micro mhos per centimeter < = concentration not detected at or above the reporting limit. ^ = NC DHHS Health Screening Level. * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. D4 = Sample was diluted due to the presence of high levels of target analytes. M1 = Matrix spike recovery was high: the associated Laboratory Control Spike (LCS) was acceptable. M2 = Matrix spike recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. M4 = The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. R1 = RPD value was outside control limits. B1 = Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 10X the concentration in the method blank. Analyte concentration in sample is not affected by blank contamination. Analytical Results Analytical Parameter Reporting Units 15A NCAC 02L Standard Methane Nitrate + Nitrite SulfideSulfate Total Suspended Solids TotalOrganicCarbon TotalDissolvedSolids APPENDIX A MW-3BR AND MW-22 CLUSTER ANALYTICAL RESULTS ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Appendix A_MW-3BR and MW-22 Cluster Analytical Results.xlsx Page 4 of 4 Zinc Zinc Zinc DIS DIS (0.1u)TOT ug/L ug/L ug/L pCi/L pCi/L ug/mL ug/mL ug/mL ug/mL ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L NE NE 1000 NE NE NE NE NE NE NE NE NE NE NE 0.07^NE NE NE NE NE NE NE NE NE NE Sample ID SampleCollection Date MW-3BR 05/29/2015 8 NA <5 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-3BR DUP 05/29/2015 <5 NA <5 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-3BR 06/30/2015 NA NA NA NA NA NA NA NA NA <0.036 <0.099 <0.06 <0.045 <0.06 0.769 25.8 <5 132 <0.39 0.435 3.76 <0.041 <0.071 <0.071 <0.071 MW-3BR 09/16/2015 <5 <5 <5 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-3BR 12/04/2015 12 <5 <5 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-3BR 01/06/2016 <5 NA <5 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-3BR 09/23/2016 <5 NA <5 <1 <1 <0.00005 <0.00005 <0.00005 0.043 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-22BR 06/20/2016 <5 NA <5 <1 0.676 <0.00005 <0.00005 <0.00005 0.00331 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-22BR 07/27/2016 9 NA <5 0.605 0.465 <0.00005 <0.00005 <0.00005 0.00329 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-22BR 09/26/2016 <5 NA <5 0.734 <1 <0.00005 <0.00005 <0.00005 0.00297 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-22BRL 09/27/2016 <5 NA <5 1.93 0.881 <0.00005 <0.00005 <0.00005 <0.0002 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-22D 06/20/2016 <5 NA <5 <1 0.804 <0.00005 <0.00005 <0.00005 0.00297 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-22D 07/27/2016 <5 NA <5 1.02 0.485 <0.00005 <0.00005 <0.00005 0.00284 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA MW-22D 09/26/2016 <5 NA <5 <1 <1 <0.00005 <0.00005 <0.00005 0.000964 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA Prepared by: BER Checked by: CDE Notes: - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013. Deg C = Degree Celsius mg-N/L = milligram nitrogen per liter pCi/L = picocures per liter DIS = Dissolved mV = millivolts S.U. = Standard Unit DO = Dissolved Oxygen NA = Not analyzed Spec Cond = Specific Conductance DUP = Duplicate NE = Not established Temp = Temperature Eh = Redox Potential NM = Not measured ug/L = microgram per liter ft = Feet NTU = nephelometric turbidity unit ug/mL = micrograms per milliliter mg/L = milligrams per liter ORP = Oxidation Reduction Potential umhos/cm = micro mhos per centimeter < = concentration not detected at or above the reporting limit. ^ = NC DHHS Health Screening Level. * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. D4 = Sample was diluted due to the presence of high levels of target analytes. M1 = Matrix spike recovery was high: the associated Laboratory Control Spike (LCS) was acceptable. M2 = Matrix spike recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. M4 = The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. R1 = RPD value was outside control limits. Analytical Results B1 = Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 10X the concentration in the method blank. Analyte concentration in sample is not affected by blank contamination. Analytical Parameter Reporting Units 15A NCAC 02L Standard DMAsMMAsAs(V)As(III)Uranium-238Uranium-236Uranium-234Uranium-233Radium-228Radium-226 As (UK)Se (UK)SeMeMeSe(IV)SeCNSe(VI)Se(IV)Mn(IV)Mn(II)Fe(III)Fe(II)Cr(VI) Gypsum Storage Area Assessment Work Plan November 2016 Roxboro Steam Electric Plant SynTerra P:\Duke Energy Progress.1026\107. Roxboro Ash Basin GW Assessment Plan\32.Gypsum Assessment Work Plan Prep & Reporting (EHS)\Gypsum Storage Area Assessment Work Plan, Roxboro Steam Electric Plant, Roxboro, NC.docx APPENDIX B LOW FLOW SAMPLING PLAN DUKE ENERGY FACILITIES ASH BASIN GROUNDWATER ASSESSMENT PROGRAM Low Flow Sampling Plan Duke Energy Facilities Ash Basin Groundwater Assessment Program North Carolina May 1, 2015 Duke Energy | Low Flow Groundwater Sampling Plan Appendices TABLE OF CONTENTS Low Flow Sampling Plan ....................................................................................................... 1 1.0 PURPOSE ............................................................................................................................... 1 2.0 GENERAL CONSIDERATIONS ............................................................................................. 1 3.0 PROCEDURES ....................................................................................................................... 2 3.1 Pre-Job Preparation ............................................................................................................. 2 3.2 Water-Level Measurements ................................................................................................. 3 3.3 Well Purging ........................................................................................................................ 4 3.3.1 Low-Flow Well Purging ............................................................................................ 4 3.3.2 Volume-Averaging Well Purging .............................................................................. 7 3.4 Sampling ......................................................................................................................... 9 3.4.1 Low-Flow Sampling ................................................................................................. 9 3.4.2 Sampling after Volume-Averaging Purge ............................................................... 10 3.5 Sample Handling, Packing, and Shipping ..................................................................... 10 3.5.1 Handling ................................................................................................................ 10 3.5.2 Sample Labels ....................................................................................................... 10 3.5.3 Sample Seals .......................................................... Error! Bookmark not defined. 3.5.4 Chain-of-Custody Record ...................................................................................... 11 3.6 Field Quality Control Samples ....................................................................................... 11 3.7 Field Logbook Documentation....................................................................................... 12 3.8 Decontamination and Waste Management ................................................................... 13 4.0 REFERENCES ..................................................................................................................... 13 Decontamination of Equipment SOP .......................................................................................... 14 1.0 1.0 Purpose & Application ................................................................................................ 15 2.0 Equipment & Materials .......................................................................................................... 15 3.0 Procedure ............................................................................................................................. 15 3.1 Decontamination of Non-disposable Sampling Equipment .......................................... 15 3.2 Decontamination of Field Instrumentation .................................................................... 15 3.3 Decontamination of Groundwater Sampling Equipment ............................................... 16 3.4 Materials from Decontamination Activities .................................................................... 16 Sampling Equipment Check List – Table 1 ................................................................................. 17 Field Logbook/Data Sheets ......................................................................................................... 19 Duke Energy | Low Flow Groundwater Sampling Plan Appendices Appendices Appendix A – Decontamination of Equipment SOP Appendix B – Sampling Equipment Check List – Table 1 Appendix C – Field Logbook/Data Sheets Duke Energy | Low Flow Groundwater Sampling Plar 1.0 PURPOSE 1 1.0 PURPOSE The purpose of this low flow sampling plan is to establish a standard operating procedure (SOP) to describe collection procedures for groundwater samples from monitoring wells using low-flow purging and sampling techniques or by the volume- averaged purging and sampling method at Duke Energy Ash Basin Groundwater Assessment Program facilities. 2.0 GENERAL CONSIDERATIONS Potential hazards associated with the planned tasks shall be thoroughly evaluated prior to conducting field activities. The Ready-To-Work Plan developed for each facility provides, among other items, a description of potential hazards and associated safety and control measures. Sampling personnel must wear powder-free nitrile gloves or equivalent while performing the procedures described in this SOP. Specifically, gloves must be worn while preparing sample bottles, preparing and decontaminating sampling equipment, collecting samples, and packing samples. At a minimum, gloves must be changed prior to the collection of each sample, or as necessary to prevent the possibility of cross-contamination with the sample, the sample bottles, or the sampling equipment. Field sampling equipment shall be decontaminated in accordance with the Decontamination of Equipment SOP (Appendix A) prior to use. Although sampling should typically be conducted from least to most impacted location, field logistics may necessitate other sample collection priorities. When sampling does not proceed from least to most impacted location, precautions must be taken to ensure that appropriate levels of decontamination are achieved. An example of equipment needed to properly conduct low-flow purging and sampling or volume- averaged groundwater purging and sampling is listed on the example checklist in Table 1 (Appendix B). If a portable generator is used to power the purge pump, it shall be attempted to be located downwind of the well being sampling to avoid cross-contamination of the sample with exhaust from the generator motor. Duke Energy | Low Flow Groundwater Sampling Plan 3.0 PROCEDURES 2 3.0 PROCEDURES The following sections describe the general operating procedures and methods associated with groundwater sampling. Any variation in these procedures must be approved by the Project Manager (PM) and Quality Assurance/Quality Control (QA/QC) Lead and must be fully documented. Field work cannot progress until deviations are approved or resolved. 3.1 Pre-Job Preparation The information listed below may be reviewed prior to sampling activities, if available, and can be beneficial on-site for reference in the field as necessary: • A list of the monitoring wells to be sampled; • Information describing well location, using site-specific or topographic maps or Global Positioning System (GPS) coordinates and descriptions tied directly to prominent field markers; • A list of the analytical requirements for each sampling location; • Boring logs and well construction details, if available; • Survey data that identify the documented point of reference (V-notch or other mark on well casing) for the collection of depth-to-groundwater and total well depth measurements; • Previous depth-to-groundwater measurements; • Previous pump placement depths (dedicated pumps as well as portable pumps) for each sampling location, if available; • Previous pump settings and pumping and drawdown rates, if available; and • Previous analytical results for each monitoring well, if known. The information above is useful when determining the sampling order, pump intake depth, and purge and recharge rates, and can facilitate troubleshooting. The following activities should be completed prior to mobilizing to the site: • Obtain equipment necessary for completing the sampling activities (see the example checklist in Table 1). • Ensure appropriate laboratory-provided bottles are available for both the required analyses and for QC samples and that there has been thorough coordination with the analytical laboratory. • Obtain site-specific maps or GPS coordinates showing clearly marked monitoring well locations or groundwater sample points. Duke Energy | Low Flow Groundwater Sampling Plan 3.0 PROCEDURES 3 • Review the project work control documents such as the Ready-To-Work Plan, and appropriate SOPs in an effort to determine project-specific sampling requirements, procedures, and goals. • Verify that legal right-of-entry has been obtained and site access has been granted, where required. • Instruct the field team to avoid discussing project data with the public and to refer questions to the Project Manager. 3.2 Water-Level Measurements Prior to pump placement, an initial depth-to-water level and total well depth should be measured. For monitoring wells screened across the water table, this measurement shall be used to determine the required depth to the pump intake (typically, approximately the mid-point of the saturated screen length for low-flow purging and sampling). The procedure for measuring water levels may include the following: 1) Inspect the well head area for evidence of damage or disturbance. Record notable observations in the field logbook. 2) Carefully open the protective outer cover of the monitoring well noting the presence of bee hives and/or spiders, as these animals are frequently found inside well covers. Remove any debris that has accumulated around the riser near the well plug. If water is present above the top of the riser and well plug, remove the water prior to opening the well plug. Do not open the well until the water above the well head has been removed. 3) If practical, well plugs shall be left open for approximately five minutes to allow the static water level to equilibrate before measuring the water level (if well plugs are vented, then a waiting period is not applicable). 4) Using an electronic water-level indicator accurate to 0.01 feet, determine the distance between the established point of reference (usually a V-notch or indelible mark on the well riser) and the surface of the standing water present in the well. Record these data in the field logbook. Repeat this measurement until two successive readings agree to within 0.01 feet. 5) Using an electronic water-level indicator accurate to 0.01 feet, determine the distance between the established point of reference (usually a V-notch or indelible mark on the well riser) and the bottom of the well. Note that there should not be considerable slack in the water-level indicator cable. Record these data in the field logbook. Repeat this measurement until two successive readings agree to within 0.01 feet. 6) If the monitoring well has the potential to contain non-aqueous phase liquids (NAPLs), probe the well for these materials using an optical interface probe. These wells will be attempted to be identified by the Project Manager prior to mobilizing to the well. If NAPL is present, consult the Project Manager for Duke Energy | Low Flow Groundwater Sampling Plan 3.0 PROCEDURES 4 direction on collecting samples for analysis. In general, do not collect groundwater samples from monitoring wells containing NAPL. 7) Decontaminate the water-level indicator (and interface probe, if applicable) and return the indicator to its clean protective casing. 3.3 Well Purging Wells must be purged prior to sampling to ensure that representative groundwater is obtained from the water-bearing unit. If the well has been previously sampled in accordance with this sampling plan, then the depth to the pump intake and the pumping rates should be duplicated to the extent possible during subsequent sampling events. Section 3.3.1 provides a description of low-flow well purging, and Section 3.3.2 provides a description of volume-averaging well purging (in the case it’s needed). 3.3.1 Low-Flow Well Purging Adjustable-rate peristaltic, bladder and electric submersible pumps are preferred for use during low-flow purging and sampling activities. Note that a ball valve (or similar valve constructed of polyethylene or brass) may need to be installed to reduce the flow rate to the required level. The low-flow purging and sampling guidance is provided below: 1) Using the specific details of well construction and current water-level measurement, determine the pump intake set depth (typically the approximate mid-point of the saturated well screen or other target sample collection depth adjacent to specific high-yield zones). 2) Attach tubing and supporting rope to the pump and very slowly lower the unit until the pump intake depth is reached. Measure the length of supporting rope required, taking into account the pump length, to attain the required depth. Record the depth to the pump intake in the field logbook. Notes: 1) Sampling shall use new certified-clean disposable tubing. 2) Rope shall be clean, unused, dedicated nylon rope. If a pump is to remain in a well as part of a separate monitoring program, then the rope shall be suspended within the well above the water column for future use. If the pump is removed after sample collection, the rope shall be disposed. 3) After allowing time for the water level to equilibrate, slowly lower the electronic water-level probe into the well until the probe contacts the groundwater. Record the water level in the field logbook. 4) If the well has been previously sampled using low-flow purging and sampling methods, begin purging at the rate known to induce minimal drawdown. Frequently check the drawdown rate to verify that minimum drawdown is being maintained. If results from the previous sampling event are not known, begin Duke Energy | Low Flow Groundwater Sampling Plan 3.0 PROCEDURES 5 purging the well at the minimum pumping rate of approximately 100 milliliters per minute (mL/min) (EPA, July 1996). 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 gallon per minute [gpm]). Record the stabilized flow rate, drawdown, and time on the field data sheets. 5) If the drawdown does not stabilize at 100 mL/min (0.026 gpm), continue pumping. However, in general, do not draw down the water level more than approximately 25% of the distance between the static water level and pump intake depth (American Society for Testing and Materials [ASTM], 2011). If the recharge rate of the well is lower than the minimum pumping rate, then collect samples at this point even though indicator field parameters have not stabilized (EPA, July 1996). Commence sampling as soon as the water level has recovered sufficiently to collect the required sample volumes. Allow the pump to remain undisturbed in the well during this recovery period to minimize the turbidity of the water samples. Fully document the pump settings, pumping rate, drawdown, and field parameter readings on the Well Sampling / MicroPurge (Low Flow) Log in the field logbook. Note: For wells that either have very slow recharge rates, that draw down excessively (more than 25% of the distance between the static water level and pump intake depth) at the minimum pumping rate (100 mL/min or 0.026 gpm), or require a higher pumping rate (greater than 500 mL/min or 0.13 gpm) to maintain purging, the procedures described above may not apply. For these “special case” wells, the Field Team Leader shall seek guidance from the Project Manager about the appropriate purging and sampling methodologies to be employed (such as volume-averaged purging and sampling described in Section 3.3.2). 6) Once an acceptable flow rate has been established, begin monitoring designated indicator field parameters. Indicator parameters are pH, specific conductance, dissolved oxygen (DO), and turbidity. Although not considered purge stabilization parameters, temperature and oxidation reduction potential (ORP) will be recorded during purging. Base the frequency of the measurements on the time required to completely evacuate one volume of the flow through the 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; accordingly, measurements are made and recorded on the field data form (Appendix C) approximately five minutes apart. Indicator parameters have stabilized when three consecutive readings, taken at three to five-minute intervals, meet the following criteria (EPA, March 2013): • pH ± 0.1 standard unit • Specific Conductance ± 5% in µS/cm • DO ± 0.2 mg/L or 10% saturation • Turbidity less than 10 NTUs The target for monitoring turbidity is readings less than ten nephelometric turbidity units (NTUs). In some instances, turbidity levels may exceed the Duke Energy | Low Flow Groundwater Sampling Plan 3.0 PROCEDURES 6 desired turbidity level due to natural aquifer conditions (EPA, April 1996). When these conditions are encountered, the following guidelines shall be considered. • If turbidity readings are slightly above 10 NTU, but trending downward, purging and monitoring shall continue. • If turbidity readings are greater than 10 NTU and have stabilized to within 10% during three successive readings, attempt to contact the Project Manager prior to collecting the groundwater sample. • If turbidity readings are greater than 10 NTU and are not stable, well sampling shall be based upon stabilization of more critical indicator parameters (such as dissolved oxygen) without attainment of the targeted turbidity. Attempt to contact the Project Manger if this condition is encountered prior to collecting the groundwater sample. • If after 5 well volumes or two hours of purging (whichever is achieved first), critical indicator field parameters have not stabilized, discontinue purging and collect samples. Fully document efforts used to stabilize the parameters (such as modified pumping rates). Note: While every effort should be taken to ensure that indicator parameters stabilize, some indicator parameters are more critical with respect to certain contaminant types. It is important to identify which indicator parameters are most important to the project prior to commencement of field activities so that unnecessarily protracted purge times can be avoided. For example, the critical indicator parameter associated with metals is turbidity. Note: If purging of a well does not result in turbidity measurements of 10 NTU or less, the field sampler shall alert the Project Manager. The sampling team will assess options to reduce the turbidity as soon as possible. There are a variety of water-quality meters available that measure the water quality parameters identified above. A multi-parameter meter capable of measuring each of the water quality parameters referenced previously (except for turbidity) in one flow-through cell is required. Turbidity shall be measured using a separate turbidity meter or prior to flow into the flow through cell using an inline T-valve, if using one multi-meter during purging. The water quality meter (and turbidity meter) shall be calibrated as per manufacturer’s instructions. Calibration procedures shall be documented in the project field logbook including calibration solutions used, expiration date(s), lot numbers, and calibration results. Duke Energy | Low Flow Groundwater Sampling Plan 3.0 PROCEDURES 7 3.3.2 Volume-Averaging Well Purging For wells that either have very slow recharge rates, that draw down excessively at the minimum pumping rate (100 mL/min or 0.026 gpm), or require a higher pumping rate (greater than 500 mL/min or 0.13 gpm) to maintain purging (i.e., low-flow well purging and sampling is not appropriate), the volume-averaging well purging and sampling method may be used. The Field Team Leader shall seek approval from the Project Manager before utilizing the volume-averaging method instead of the low-flow method. 3.3.2.1 CALCULATE PURGE VOLUMES 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 procedures. 1) Subtract DTW from TD to calculate the length of the standing water column (Lwc) in the well. ܶܦ െ ܦܹܶ ൌ ܮ௪௖ 2) 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. ܸ௪ = ܮ௪௖ ൈ2ߨݎଶ 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 3) Multiply the well volume calculated in the previous step by three and five to obtain the approximate respective total purge volume (the target purge volume is between three and five standing well volumes). For wells with multiple casing diameters (such as open bedrock holes), 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. 4) Fully document the volume calculation in the field logbook or on the Groundwater Sampling Field Sheets. 3.3.2.2 PURGE THE MONITORING WELL Determine the appropriate pump to be used for purging—the preferred and most commonly used methods involve the use of a surface centrifugal or peristaltic pump Duke Energy | Low Flow Groundwater Sampling Plan 3.0 PROCEDURES 8 whenever the head difference between the sampling location and the water level is less than the limit of suction and the volume to be removed is reasonably small. Where the water level is below the limit of suction or there is a large volume of water to be purged, use the variable speed electric submersible pump as the pump of choice (EPA, 2013). In some cases (shallow wells with small purge volumes), purging with a bladder pump may be appropriate. Once the proper pump has been selected: 1) Set the pump immediately above the top of the well screen or approximately three to five feet below the top of the water table (EPA, 2013). 2) Lower the pump if the water level drops during purging. Note: Use new certified-clean disposable tubing for purging and sampling. Note: Although volume-averaged sampling involves purging a specified volume of water (such as three to five well volumes) rather than basing purge completion on the stabilization of water quality indicator parameters, measuring and recording water-quality indicator parameters during purging provides information that can be used for assessment and remedial decision-making purposes. Indicator parameters are pH, specific conductance, DO, and turbidity as described in Section 3.3.1. Temperature and ORP will also be recorded during purging. 3) During well purging, monitor the discharge rate using a graduated cylinder or other measuring device, water-quality indicator parameters (if desired), and DTW as follows: • Initially, within approximately three minutes of startup, • Approximately after each well volume is purged, and then • Before purge completion. 4) Record pump discharge rates (mL/ min or gpm) and pump settings in the field logbook. Also, record any changes in the pump settings and the time at which the changes were made. 5) Maintain low pumping rates to avoid overpumping or pumping the well to dryness, if possible. If necessary, adjust pumping rates, pump set depth, or extend pumping times to remove the desired volume of water. 6) Upon reaching the desired purge water volume, turn off the purge pump. 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, or if using a peristaltic pump, remove the tubing from the well prior to turning off the pump. It is preferred to collect samples within two hours of purging, but acceptable for collection up to 24 hours of purging. Do not collect samples after 24 hours of purging. Duke Energy | Low Flow Groundwater Sampling Plan 3.0 PROCEDURES 9 Note: 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 at a rate less than 1.9 L/min (0.5 gpm), the well shall be allowed to completely recover prior to sampling. 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. 3.4 Sampling 3.4.1 Low-Flow Sampling Following are the procedures for the collection of low-flow groundwater samples. These procedures apply to sample collection for unfiltered and filtered samples using a 0.45 micron filter. See Appendix A for use of 0.1 micron filtered samples. 1) Record the final pump settings in the field logbook prior to sample collection. 2) Measure and record the indicator parameter readings prior to sample collection on both the stabilization form and in the field logbook. 3) Record comments pertinent to the appearance (color, floc, turbid) and obvious odors (such as sulfur odor or petroleum hydrocarbons odor) associated with the water. 4) 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. Additionally, provide information pertinent to the preservation materials or chemicals used in the sample. 5) Collect samples directly from pump tubing prior to the flow-through cell or via the in-line T-valve used for turbidity measurements (as described Section 3.3.1 (6) above). 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, by allowing the liquid to run gently down the inside of the bottle. Fill the labeled sample bottles in the following order: • Metals and Radionuclides, • Filtered Metals and Radionuclides, if required, and then • Other water-quality parameters. 6) Seal each sample and place the sample on ice in a cooler to maintain sample temperature preservation requirements. 7) Note the sample identification and sample collection time in field logbook and on Chain-of-Custody form. 8) Once sampling is complete, retrieve the sample pump and associated sampling equipment and decontaminate in accordance with procedures outlined in the Decontamination of Equipment SOP (Appendix A). Duke Energy | Low Flow Groundwater Sampling Plan 3.0 PROCEDURES 10 9) Close and secure the well. Clean up and remove debris left from the sampling event. Be sure that investigation-derived wastes are properly containerized and labeled, if applicable. 10) Review sampling records for completeness. Add additional notes as necessary. 3.4.2 Sampling after Volume-Averaging Purge The procedures described below are for the collection of groundwater samples after a volume-averaged purge has been conducted. Volume- averaging purge methods are described in Section 3.3.2. 1) 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 by allowing the liquid to run gently down the inside of the bottle. Fill the labeled sample bottles in the following order: • Metals and Radionuclides, • Filtered Metals and Radionuclides, if required, and then • Other water-quality parameters. 2) If sampling with a bailer, 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. 3.5 Sample Handling, Packing, and Shipping Samples shall be marked, labeled, packaged, and shipped in accordance with the sections outline below. 3.5.1 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. 3.5.2 Sample Labels All sample containers will be new, laboratory cleaned and certified bottles. The bottles will be properly labeled 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 Duke Energy | Low Flow Groundwater Sampling Plan 3.0 PROCEDURES 11 3.5.3 Chain-of-Custody Record Sample transport and handling will be strictly controlled to prevent sample contamination. Chain-of-Custody control for all samples will consist of the following: • 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. • 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. 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 3.6 Field Quality Control Samples 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. • Equipment Blank – The equipment blank is a sample of deionized water, which is taken to the field and used as rinse water for sampling equipment. 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 result in cross-contamination of site samples or if atmospheric contamination has occurred. One equipment blank Duke Energy | Low Flow Groundwater Sampling Plan 3.0 PROCEDURES 12 sample will be prepared per day or per 20 groundwater samples, whichever is more frequent. Field and laboratory QA/QC also involves the routine collection and analysis of duplicate field samples. These samples are collected at a minimum rate of approximately one per 20 groundwater samples per sample event. A field duplicate is a replicate sample prepared at the sampling locations from equal portions of all sample aliquots combined to make the sample. Both the field duplicate and the sample are collected at the same time, in the same container type, preserved in the same way, and analyzed by the same laboratory as a measure of sampling and analytical precision. 3.7 Field Logbook Documentation Field logbooks shall be maintained by the Field Team Leader to record daily activities. The field logbook may 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 The Field Team Leader shall review the field logbook entries for completeness and accuracy. The Field Team Leader is responsible for completion of the required data collection forms. Example field logs are in Appendix C. Duke Energy | Low Flow Groundwater Sampling Plan 4.0 REFERENCES 13 3.8 Decontamination and Waste Management Sampling equipment decontamination shall be performed in a manner consistent with the Decontamination of Equipment SOP (Appendix A). Decontamination procedures shall be documented in the field logbook. Investigation-derived wastes produced during sampling or decontamination shall be managed in accordance with State and Station-specific rules for disposal of wastes. 4.0 REFERENCES American Society for Testing and Materials (ASTM). Standard Practice for Low-Flow Purging and Sampling for Wells and Devices Used for Ground-Water Quality Investigations, D 6771-02. 2011. Test Methods for Evaluating Solid Waste - Physical/Chemical Methods (SW-846), Third Edition. U.S. Environmental Protection Agency. Update I, II, IIA, IIB, III, IIIA, IVA and IVB. United States Environmental Protection Agency (EPA), Office of Research and Development, Office of Solid Waste and Emergency Response. Ground Water Issue, “Low-Flow (Minimal Drawdown Sampling Procedures). Document Number EPA/540/S- 95/504,” April 1996. U.S. EPA. Region 4, Groundwater Sampling Operating Procedure. Document Number SESDPROC-301-R3, November 2013. 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. Duke Energy | Low Flow Groundwater Sampling Plar Decontamination of Equipment SOP A Decontamination of Equipment SOP Duke Energy | Low Flow Groundwater Sampling Plar 1.0 Purpose & Application 15 1.0 1.0 Purpose & Application This procedure describes techniques meant to produce acceptable decontamination of equipment used in field investigation and sampling activities. Variations from this SOP should be approved by the Project Manager prior to implementation and a description of the variance documented in the field logbook. 2.0 Equipment & Materials • Decontamination water, • Alconox detergent or equivalent non-phosphate detergent • Test tube brush or equivalent • 5-gallon bucket(s) • Aluminum foil • Pump 3.0 Procedure 3.1 Decontamination of Non-disposable Sampling Equipment Decontamination of non-disposable sampling equipment used to collect samples for chemical analyses will be conducted prior to each sampling as described below. Larger items may be decontaminated at the decontamination pad. Smaller items may be decontaminated over 5-gallon buckets. Wastewater will be disposed in accordance with applicable State and Station-specific requirements. 1. Alconox detergent or equivalent and water will be used to scrub the equipment. 2. Equipment will be first rinsed with water and then rinsed with distilled/deionized water. 3. Equipment will be air dried on plastic sheeting. 4. After drying, exposed ends of equipment will be wrapped or covered with aluminum foil for transport and handling. 3.2 Decontamination of Field Instrumentation Field instrumentation (such as interface probes, water quality meters, etc.) will be decontaminated between sample locations by rinsing with deionized or distilled water. If visible contamination still exists on the equipment after the rinse, an Alconox (or equivalent) detergent scrub will be added and the probe thoroughly rinsed again. Decontamination of probes and meters will take place in a 5-gallon bucket. The decontamination water will be handled and disposed in accordance with applicable State and Station-specific requirements. Duke Energy | Low Flow Groundwater Sampling Plar 3.0 Procedure 16 3.3 Decontamination of Groundwater Sampling Equipment Non-disposable groundwater sampling equipment, including the pump, support cable and electrical wires in contact with the sample will be thoroughly decontaminated as described below: 1. As a pre-rinse, the pump will be operated in a deep basin containing 8 to 10 gallons of water. Other equipment will be flushed with water. 2. The pump will be washed by operating it in a deep basin containing phosphate- free detergent solution, such as Alconox, and other equipment will be flushed with a fresh detergent solution. Detergent will be used sparingly, as needed. 3. Afterwards, the pump will be rinsed by operating it in a deep basin of water and other equipment will be flushed with water. 4. The pump will then be disassembled and washed in a deep basin containing non-phosphate detergent solution. All pump parts will be scrubbed with a test tube brush or equivalent. 5. Pump parts will be first rinsed with water and then rinsed with distilled/deionized water. 6. For a bladder pump, the disposable bladder will be replaced with a new one for each well and the pump reassembled. 7. The decontamination water will be disposed of properly. 3.4 Materials from Decontamination Activities All wastewater and PPE generated from decontamination activities will be handled and disposed in accordance with applicable State and Station-specific requirements. Duke Energy | Low Flow Groundwater Sampling Plar Sampling Equipment Check List – Table 1 B Sampling Equipment Check List – Table 1 Duke Energy | Low Flow Groundwater Sampling Plar Sampling Equipment Check List – Table 1 Table 1: Suggested Groundwater Sampling Equipment & Material Checklist Item Description Check Health & Safety Nitrile gloves Hard hat Steel-toed boots Hearing protection Field first-aid kit Fire Extinguisher Eyewash Safety glasses Respirator and cartridges (if necessary) Saranex™/Tyvek® suits and booties (if necessary) Paperwork Health and Safety Plan Project work control documents Well construction data, location map, field data from previous sampling events Chain-of-custody forms and custody seals Field logbook Measuring Equipment Flow measurement supplies (for example, graduated cylinder and stop watch) Electronic water-level indicator capable of detecting non-aqueous phase liquid Sampling Equipment GPS device Monitoring well keys Tools for well access (for example, socket set, wrench, screw driver, T-wrench) Laboratory-supplied certified-clean bottles, preserved by laboratory (if necessary) Appropriate trip blanks and high-quality blank water Sample filtration device and filters Submersible pump, peristaltic pump, or other appropriate pump Appropriate sample and air line tubing (Silastic®, Teflon®, Tygon®, or equivalent) Stainless steel clamps to attach sample lines to pump Pump controller and power supply Oil-less air compressor, air line leads, and end fittings (if using bladder pump) In-line groundwater parameter monitoring device (for example, YSI-556 Multi- Parameter or Horiba U-52 water quality meter) Turbidity meter Bailer Calibration standards for monitoring devices Duke Energy | Low Flow Groundwater Sampling Plar Field Logbook/Data Sheets C Field Logbook/Data Sheets Duke Energy | Low Flow Groundwater Sampling Plar Field Logbook/Data Sheets Groundwater Potentiometric Level Measurement Log Well Number Time Depth to Water (ft)* Depth to Bottom (ft)* Water Column Thickness (ft) Reference Point Elevation (ft, MSL) Potentiometric Elevation (ft, MSL) Remarks Field Personnel: Checked By: * - Measurements are referenced from the top of the PVC inner casing (TOC) for each respective monitoring well. TOCs shall be surveyed by a Professional Land Surveyor and referenced to NAVD88. Duke Energy | Low Flow Groundwater Sampling Plar Field Logbook/Data Sheets Well Sampling / MicroPurge Log Project Name: Sheet: of Well Number: Date: Well Diameter: Top of Casing Elevation (ft, MSL): Pump Intake Depth (ft): Total Well Depth (ft): Recharge Rate (sec): Initial Depth to Water (ft): Discharge Rate (sec): Water Column Thickness (ft): Controller Settings: Water Column Elevation (ft, MSL): Purging Time Initiated: 1 Well Volume (gal): Purging Time Completed: 3 Well Volumes (gal): Total Gallons Purged: WELL PURGING RECORD Time Volume Purged (gallons) Flow Rate (mL/min) Depth to Water (ft) Temperature (°C) pH (s.u.) Specific Conductance (mS/cm) Dissolved Oxygen (mg/L) ORP (mV) Turbidity (NTU) Comments      Stabilization Criteria Min. 1 Well Volume + 3°C + 0.1 + 3% + 10% + 10 mV < 5 NTU or + 10 % if > 5 NTU GROUNDWATER SAMPLING RECORD Sample Number Collection Time Parameter Container Preservative Duke Energy | Low Flow Groundwater Sampling Plar Field Logbook/Data Sheets DAILY FIELD REPORT Project Name: Field Manager: Field Personnel: Date: Weather: Labor Hours Equipment Materials Field Observations: Submitted by: Reviewedby: