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HomeMy WebLinkAboutCoal Pile Assessment Concurrence Request_20191011DUKE ENERGY October 11, 2019 North Carolina Department of Environmental Quality Division of Water Resources 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Attn: Mr. Steve Lanter (submitted electronically) Re: Coal Storage Pile Area - Assessment Clarification Mayo Steam Electric Plant 10660 Boston Road Roxboro, North Carolina 27574 Dear Mr. Lanter, 2500 Fairfax Road Greensboro, NC 27407 (336) 215-4576 As previously discussed, additional data was needed to determine if the Duke Energy Mayo Steam Electric Plant Mayo Coal Storage Pile Area (CSPA) could be assessed as a potential source independent of the CCR surface impoundment. Attached you will find a Technical Memorandum, prepared by SynTerra on behalf of Duke Energy, summarizing CSPA assessment activities to date in addition to evaluation of the data to determine if the CSPA can be assessed as a standalone potential primary source. Duke Energy is requesting concurrence for submittal of separate reports for the Mayo CSPA assessment and Updated CAP. Both reports will be submitted to NCDEQ DWR no later than March 31, 2020. If you need additional information regarding this request do not hesitate to call or email me at 336-215- 4576 or kimberlee.witt@duke-energy.com. Sincerely, Kimberlee Witt, M.E., P.E. Senior Engineer Duke Energy Environmental Attachments: Mayo Steam Electric Plant — Coal Storage Pile Area Assessment Clarification (SynTerra 10/10/2019) cc: Eric Smith, NCDEQ Eric Rice, NCDEQ Rick Bolich, NCDEQ NCDEQ Coal Ash eMail Scott Davies, Duke Energy John Toepfer, Duke Energy Ed Sullivan — Duke Energy Page 1 of 1 161P synTerra TECHNICAL MEMORANDUM Date: October 11, 2019 File:1026.105 To: Kimberlee Witt (Duke Energy) Cc: John Toepfer (Duke Energy) From: Jerry Wylie Subject: Mayo Steam Elec ?icPlant - Coal Storage Pile Area Assessment Clarification SynTerra Corporation has reviewed available historic operational information and site assessment data concerning the Mayo Steam Electric Plant (Mayo or Plant) coal storage pile area (CSPA) to evaluate the nature of the CSPA as it relates to the Plant's CCR surface impoundment for determining the timeliest and technically appropriate approach to completing assessment. The CSPA is located south of the surface impoundment at Mayo in Person County, Roxboro, North Carolina. This review was conducted by Jerry Wylie, a licensed professional geologist in North Carolina, who is a Principal and Senior Geologist at SynTerra. INTRODUCTION The Mayo Corrective Action Plan (CAP) for the CCR surface impoundment, currently in an advanced stage of preparation, addresses the requirements of Section 130A-309.211 (b) (1) of the North Carolina Coal Ash Management Act (LAMA). Constituent concentrations greater than 02L/IMAC/background values in groundwater, associated with the Mayo CCR surface impoundment, are present within the compliance boundary north of the CCR surface impoundment between the impoundment dam and Mayo Lake Road. The Mayo coal pile occupies approximately 30 acres in the south-central portion of the Plant (Figure 1). Surface water runoff from the coal pile was historically directed to the CCR surface impoundment; however, a lined coal pile retention basin and conveyance structures were constructed in 2018 to capture industrial stormwater and direct it to new wastewater treatment facilities. The CSPA includes the coal pile, conveyance structures, and retention basin. The CSPA is bounded to the north by internal Plant access roads and railroad lines and to the east by internal Plant access roads and buildings. West and south of the CSPA is mostly undeveloped, forested land. The land surface surrounding the CSPA is generally flat. Mayo — Coal Storage Pile Area Assessment Clarification October 11, 2019 Duke Energy — Mayo Steam Electric Plant (Roxboro, NC) Page 2 of 3 COAL STORAGE PILE AREA PRELIMINARY FINDINGS Initial assessment activities associated with the Mayo CSPA were conducted in the first half of 2019 as described in a CSPA Assessment Work Plan (submitted January 24, 2019; approved February 14, 2019; then revised, February 20, 2019; approved, March 6, 2019). Assessment results indicate: • The CSPA is approximately 350 feet south of the CCR surface impoundment (Figure 1). • The CSPA is not a CCR surface impoundment as defined by LAMA. • No groundwater or surface water receptors are located downgradient of the CSPA. • Thirteen (13) groundwater monitoring wells and piezometers surrounding the CSPA have been installed (Figure 1). • One site -wide water level sweep was conducted including CSPA wells. Primary groundwater flow direction from the CSPA is mostly radial predominated by flow to the northwest and west in the transition zone and bedrock flow zones (Figure 2A and Figure 2B). • Three groundwater CAMA constituent analytical sample events have been completed for the CSPA assessment monitoring well network. Analytical results have been included on the CAMA Quarterly Data submittals to NCDEQ in addition to Table 1. • A few metals (e.g., lead, nickel, zinc), as well as low pH conditions, are detected at relatively high concentrations in CSPA assessment well CPA-71), distinct from Mayo CCR surface impoundment groundwater monitoring wells, indicating the high concentrations associated with CPA-7D and other CSPA wells is anomalous to the CSPA. Potential groundwater impact is localized to this portion of the CSPA. Additional information is needed for a complete evaluation of this area. A Work Plan for Additional Assessment of the CSPA was submitted to NCDEQ-Raleigh Regional Office (RRO) on 912412019; NCDEQ approval/comment is pending. CSPA assessment wells located on the east side of the CSPA, CPA-4D (the only well successfully installed at this cluster location) and monitoring well cluster CPA-5, were originally presumed to be upgradient of the CSPA and CCR surface impoundment; however, analytical results to date for these wells, show elevated concentrations of a few metals and inorganics potentially indicating a source other than the CSPA or CCR surface impoundment. Additional assessment is needed to identify if there is a separate source in this area. A Work Plan for Additional Assessment of the CSPA was submitted to NCDEQ- RRO on 912412019; NCDEQ approval/comment is pending. The relative contribution of groundwater flowing into the CCR surface impoundment watershed from the CSPA is negligible. The assimilative capacity of the CCR surface impoundment system (impoundment and groundwater beneath the impoundment) far exceeds the volume of groundwater flow towards the CCR surface impoundment watershed from the south/southwest which includes the CSPA. The CSPA accounts for Mayo — Coal Storage Pile Area Assessment Clarification October 11, 2019 Duke Energy — Mayo Steam Electric Plant (Roxboro, NC) Page 3 of 3 approximately 6% of the entire watershed area and would flow towards the uppermost portion of the CCR surface impoundment (furthest upgradient and furthest distance away from the area between the impoundment dam and Mayo Lake Road). Contribution of groundwater from the CSPA has no measurable effect on groundwater beneath or downgradient (impoundment dam, downgradient of the impoundment dam, Crutchfield Branch area) of the CCR surface impoundment. This conclusion is based on the occurrence and comparative concentration of certain metals and inorganics in ABMW-04, the closest CAMA groundwater monitoring well cluster downgradient of the CSPA (Figure 1). The ABMW-04 cluster consists of three wells within the CCR surface impoundment waste boundary screened in pore water (ABMW-04X), transition zone (ABMW-04D), and bedrock (ABMW-04BR). The ABMW-04 cluster analytical results were compared to results from upgradient CSPA wells CPA-01D/BR and CPA-07D (Table 1). Further, analytical data were plotted on a Piper diagram (Figure 3) which shows the geochemical signatures of groundwater from beneath the CSPA and CCR surface impoundment are different, indicating unique sources for the inorganic constituents in the two areas. RECOMMENDATION Based on the information presented in this technical memo, the CSPA at Mayo should be evaluated as a standalone potential primary source. Assessment of the CSPA is not yet complete; additional field data and evaluation is needed to determine the nature and extent of potential impact associated with the CSPA (as defined in the Work Plan for Additional Assessment of the CSPA submitted to NCDEQ-RRO on 9/24/2019). Inclusion of the CSPA assessment in the LAMA -required evaluation of corrective action for the Mayo CCR surface impoundment would unnecessarily prolong timely completion of the CAP. The Mayo CAP is in advanced stage of preparation; assessment and data evaluation is complete. No additional information or data is needed to provide a technically defensible recommendation related to corrective action for the Mayo CCR surface impoundment. Findings to date and new data derived from additional assessment of the CSPA will not alter the recommendations for, nor will they provide clarity to, the evaluation of corrective action associated with the Mayo CCR surface impoundment. A separate CSPA assessment report and CCR surface impoundment CAP provide clarity for the respective unit findings and recommendations rather than adding confusion. ATTACHMENTS: Figure 1 Site Plan Figure 2a Preliminary Water Level Map — Transition Zone Figure 2b Preliminary Water Level Map — Bedrock Figure 3 Water Quality Piper Diagram Table 1 Analytical Data for CPA-01D/BR, CPA-07D, AND ABMW-04/X/D/BR (January 2018 — Present) .� AB MVV-4 WE ,,$ , J �; 0, LOCAT�ON-.A - 1. s' 1500 FEET NOR T "O' T' r' .(�— ~_ (• F APPROXIMATE FUTURE ♦ y? _ • W' ASH BASIN WASTE BOUNDARY z".1", (SEE NOTE 2) %'� COAL PILE RETENTION BASIN F CPA-6BR � I s4* .♦ �� �� �,.,, ems' `• '�`�- / d Ilk AL AGE LE EA rr r a/ • ��. �- �, „�/ate^/r.`, �•• 4 I s� CPA-12 • i i� DUKE PROGRESSENERGY .4 w} LEGEND PROPOSED SOIL BORING LOCATION (APPROXIMATE) PROPOSED CSPA MONITORING WELL LOCATION 2 (APPROXIMATE) EXISTING CSPA MONITORING WELLAND SOIL BORING LOCATION • APPROXIMATE ASH BASIN WASTE BOUNDARY - - - - - ASH BASIN COMPLIANCE BOUNDARY a NOTES: 1. COAL PILE DRAINAGE SYSTEM CONSTRUCTION FEATURES PROVIDED BY DUKE k.a - ENERGY PROGRESS. II - 2. AREA OF INVESTIGATION THAT DETERMINED SETTLED CCR MATERIAL IS NOT PRESENT IN THIS AREA OF THE ASH BASIN. A FUTURE REPRESENTATIVE ASH BASIN WASTE AND COMPLIANCE BOUNDARY IS INCLUDED IN THE MAYO NPDES PERMIT NC0038377 PART I, 5.A.(18.) ATTACHMENT FIGURE 1 AND ATTACHMENT B FIGURE 1.1 DATED JULY 13, 2018. 3. PROPOSED SOIL BORINGS AND MONITORING WELL LOCATIONS INCLUDED IN THE WORK PLAN FOR ADDITIONAL ASSESSMENT, SUBMITTED SEPTEMBER 24, 2019. 4. WSP SURVEY CONDUCTED APRIL 17, 2014. 5. FLOOD INSURANCE BOUNDARIES PROVIDED BY FEMA, PERSON COUNTY FLOOD INSURANCE STUDY, EFFECTIVE NOVEMBER 17, 2017 (https://msc.fema.gov/portal). 6AERIAL PHOTOGRAPHY OBTAINED FROM PERSON COUNTY GIS ON SEPTEMBER 13, 2619. IMAGE COLLECTED IN 2019. 7. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM RIPS 3200 (NAD83). GRAPHIC SCALE FIGURE 1 100 0 100 200 SITE PLAN (IN FEET) ASSESSMENT CLARIFICATION DRAWN BY: A. ROBINSON DATE: 05/03/2019 COAL STORAGE PILE AREA REVISED BY: C. DAVIS DATE: 10/10/2019 CHECKED BY: P. ALTMAN DATE: 10/10/2019 MAYO STEAM ELECTRIC PLANT APPROVPROJECT MAN GER:JE DATE: 10/10/2019 PERSON COUNTY, ROXBORO, NORTH CAROLINA PROJECT MANAGER: J. WYLIE W Ww.svnte rracorD.COM 3 ` Nt APPROXIMATE FUTURE ' ASH BASIN WASTE BOUNDARY • l ♦' -• ' .d • (SEE NOTE 2) ♦,♦ i �� `�i 00, FcPA ♦a�t�� f .Y` ' s ' 503.51 .` g � fk". '.F's %' '-.. 'lam • �/ iJ� a y o,. CPA-1D, to ♦� + ''s!', ;:�; �, 1492.12 --C--OA4L / AREA m 8 sm r ' .. f ♦. 3 -2D ' / / l �t a;Q4 Air_ A 19.45 401 LEGEND / / MONITORING WELL / ,�^ / ---- INFERRED WATER LEVEL CONTOUR (NAVD 88) 'v � �+ ASH BASIN WASTE BOUNDARY _ - — - APPROXIMATE ASH BASIN COMPLIANCE BOUNDARY / *401 NOTES: 1. COAL PILE DRAINAGE SYSTEM CONSTRUCTION FEATURES PROVIDED BY DUKE 0-0*' CPA-3D 511.4 / 4 Iy^ -' " ' " "•' / CPA-46 / 517.72 - ENERGY PROGRESS. 2. AREA OF INVESTIGATION THAT DETERMINED SETTLED CCR MATERIAL IS NOT PRESENT IN THIS AREA OF THE ASH BASIN. A FUTURE REPRESENTATIVE ASH BASIN WASTE AD ERMIT NCO 38377 PART�1,, 5I A (98.) AOTTACHME T A FIGURE 1 AND ATTACE BUNDARY IS INCLUDED IN THE AYOHMENT BNPIDES FIGURE 1.1 DATED JULY 13, 2018. 3. ADDITIONAL SITE WELL DATA USED TO DEVELOP POTENTIOMETRIC LINES. 4. AERIAL PHOTOGRAPHY OBTAINED FROM ESRI ONLINE ON SEPTEMBER 27, 2018. IMAGE COLLECTED ON FEBRUARY 2, 2017. 5. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM RIPS 3200 (NAD83). DUKE �� GRAPHIC SCALE 100 0 100 200 FIGURE 2A PRELIMINARY WATER LEVEL MAP ENERGY (IN FEET) TRANSITION ZONE PROGRESS DRAWN BY: A. ROBINSON DATE:05/17/2019 ASSESSMENT CLARIFICATION REVISED BY: C. DAVIS DATE: 10/09/2019 COAL STORAGE PILE AREA 141p CHECKED BY: P. ALTMAN DATE: 10/09/2019 APPROVED BY: J. WYLIE DATE: 10/09/2019 MAYO STEAM ELECTRIC PLANT synTerra PROJECT MANAGER: J. WYLIE PERSON COUNTY, ROXBORO, NORTH CAROLINA www.svnterracorD.COM 0 4* APPROXIMATE FUTURE ♦ ASH BASIN WASTE BOUNDARY (SEE NOTE 2) JV CPA-1 493.62 lk 000, p CPA-6BR 508.65 CPA-7BR 0000 .1 or 51 .1 Ink, T iv PA-513R, 518.87 LEGEND 00, MONITORING WELL 1 /4% INFERRED WATER LEVEL CONTOUR (NAVD 88) I.ASH BASIN WASTE BOUNDARY APPROXIMATE ASH BASIN COMPLIANCE BOUNDARY NOTES: 1. COAL PILE DRAINAGE SYSTEM CONSTRUCTION FEATURES PROVIDED BY DUKE ENERGY PROGRESS. 2. AREA OF INVESTIGATION THAT DETERMINED SETTLED CCR MATERIAL IS NOT PRESENT IN THIS AREA THE ASH A FUTURE ASH WASTE AND COMPLIANCEOF BOUNDARYBASIN. INIS CLUDED INREPRESENTATIVE THE MAYO NPIDES PERMIT IN IT NCO038377 PART 1, 5.A.(18.) ATTACHMENT A FIGURE 1 AND ATTACHMENT B FIGURE 1.1 DATED JULY 13,2018 CPA R 3. ADDITIONAL SITE WELL DATA USED TO DEVELOP POTENTIOMETRIC LINES. 4. AERIAL PHOTOGRAPHY OBTAINED FROM ESRI ONLINE ON SEPTEMBER 27,2018. 509. 3 IMAGE COLLECTED ON FEBRUARY 2,2017. 5. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM RIPS 3200 (NAD83). GRAPHIC SCALE FIGURE 2B *�DUKE 100 0 100 200 PRELIMINARY WATER LEVEL MAP ENERGY (IN FEET) BEDROCK ZONE PROGRESS DRAWN BY:A. ROBINSON DATE: 05/17/2019 ASSESSMENT CLARIFICATION REVISED BY: P. ALTMAN DATE: 10/09/2019 COAL STORAGE PILE AREA CHECKED BY: P. A -MAN DATE: 10/09/2019 APPROVED BY: J. WYLIE DATE: 10/09/2019 MAYO STEAM ELECTRIC PLANT synTerra PROJECT MANAGER: J. WYLIE PERSON COUNTY, ROXBORO, NORTH CAROLINA www.svnterracorD.COM Legend ■ ABMW-04D • ABMW-04X A CPA-01D I 60% 20% 10o (0a spa 0 0 0 �— Ca Notes: 1. CPA-07D is not included in this piper diagram because the charge balance error was greater than ±10%. Based on analytical results, the concentration of major anions and cations in CPA-7D are similar to CPA-11D. Therefore, it is expected that CPA-7D would plot similarly to CPA-I.D. 2. Data used to plot the wells comes from the most recent sample results that have a charge balance error less than t10%: AMBW- 04D (April 2019), ABMW-04X (July 2019), and CPA-01D (August 2019). ( .DUKE ENERGY 1' synTerra 80% R 60% 0o a 40%\ 4\0 00 r e Cl ---p. DRAWN BY: R. BADUM REVISED BY: P. ALTMAN CHECKED BY: P. ALTMAN APPROVED BY: J. WYLIE PROJECT MANAGER: J. WYLIE DATE: 10/9/2019 www.synterracorp.com FIGURE 3 WATER QUALITY PIPER DIAGRAM COAL PILE STORAGE AREA ASSESSMENT CLARIFICATION MAYO STEAM ELECTRIC PLANT PERSON COUNTY, ROXBORO, NC TABLE 1 ANALYTICAL DATA FOR CPA-01D/BR, CPA-07D, AND ABMW-04/X/D/BR (JANUARY 2018 - PRESENT) ASSESSMENT CLARIFICATION COAL PILE STORAGE AREA MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, PERSON COUNTY, ROXBORO, NC Analytical Parameter pH Boron Calcium Chloride Strontium Sulfate Total Dissolved Solids Aluminum Antimony Arsenic Barium Beryllium Cadmium Chromium (VI) Chromium Cobalt Copper Reporting Units S.U. pg/L mg/L mg/L pg/L mg/L mg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L 15A NCAC 02L Standard 6.5-8.5 700 NE 250 NE 250 500 NE 1* 10 700 4* 2 10 10 1* 1000 Provisional Background Threshold Values (Transition Zone Unit) 5.7-6.51 50 59.2 33.3 1 391 1 7.5 1 430 1 490 1 1 1 1 1 78.3 1 1 1.26 6 1 5 Provisional Background Threshold Values (Bedrock Unit) 5.0-7.31 50 73.3 43 418 18 340 536 1 1 1 97 1 1 0.4 7 1.19 5 Sample ID Associated Unit Sample Location Aquifer Name Top of Well Screen Elevation (FEET) Bottom of Well Screen Elevation (FEET) Latitude Longitude Sample Collection Date Analytical Results CPA-01BR Coal Pile Area Bedrock 451.01 441.01 36.52689328 -78.89890564 04/03/2019 6.3 40.976 j 92.3 210 993 890 1700 11 <1 <1 140 <1 <1 <0.025 0.467 j 43.9 <1 CPA-01BR Coal Pile Area Bedrock 451.01 441.01 36.52689328 -78.89890564 06/11/2019 6.6 54 147 110 1010 580 1200 350 <1 1.26 61 <1 <1 <0.025 0.897 j 48.8 0.577 j CPA-01BR Coal Pile Area Bedrock 451.01 441.01 36.52689328 -78.89890564 08/13/2019 6.6 57 157 110 1090 530 1200 40 <1 1.86 50 <1 <1 0.078 <1 46.5 <1 CPA-01D Coal Pile Area Transition Zone 486.39 476.39 36.52691771 -78.89886084 04/03/2019 5.8 69 253 300 1570 1400 2500 139 <1 0.76 j 31 0.426 j 0.614 j <0.025 0.431 j 254 1.3 CPA-01D Coal Pile Area Transition Zone 486.39 476.39 36.52691771 -78.89886084 06/11/2019 5.8 91 249 310 1600 1400 2500 91 <1 0.882 j 32 0.34 j 0.425 j <0.025 0.782 j 283 1.07 CPA-01D Coal Pile Area Transition Zone 486.39 476.39 36.52691771 -78.89886084 08/13/2019 5.7 93 242 250 1560 1200 2620 99 <1 0.799 j 34 <1 0.34 j <0.025 P4,R0 0.614 j 287 0.392 j CPA-02BR Coal Pile Area Bedrock 471.59 461.59 36.52584514 -78.89947077 04/03/2019 7.1 <50 75.3 18 410 13 350 91 <1 <1 85 <1 <1 0.13 <1 0.553 j <1 CPA-02BR Coal Pile Area Bedrock 471.59 461.59 36.52584514 -78.89947077 06/11/2019 7.1 <50 82.5 17 429 11 360 119 <1 0.789 j 66 <1 <1 0.059 0.455 j 0.492 j 0.606 j CPA-02BR Coal Pile Area Bedrock 471.59 461.59 36.52584514 -78.89947077 08/12/2019 7.2 <50 78.5 15 399 8.5 300 239 <1 0.552 j 60 <1 <1 <0.05 D3 0.505 j 0.488 j <1 CPA-02D Coal Pile Area Transition Zone 497.18 487.18 36.52586782 -78.89946930 04/09/2019 6.9 <50 90.1 33 355 49 490 283 0.341 j <1 86 <1 <1 0.076 0.864 j 2.52 0.387 j CPA-02D Coal Pile Area Transition Zone 497.18 487.18 36.52586782 -78.89946930 06/11/2019 7.2 34.755 j 72.8 31 298 53 500 74 0.384 j 0.652 j 66 <1 <1 0.036 0.618 j 1 1.31 CPA-02D Coal Pile Area Transition Zone 497.18 487.18 36.52586782 -78.89946930 08/12/2019 7.4 22.284 j 66.4 28 289 52 457 155 <1 0.35 j 65 <1 <1 0.28 0.868 j 0.84 j 0.334 j CPA-03BR Coal Pile Area Bedrock 443.04 433.04 36.52437185 -78.89863944 04/03/2019 7.4 <50 44.9 6.4 154 8.6 200 65 <1 0.403 j 13 <1 <1 0.077 0.837 j 0.379 j <1 CPA-03BR Coal Pile Area Bedrock 443.04 433.04 36.52437185 -78.89863944 06/11/2019 7.5 <50 47.2 6.5 154 12 240 270 <1 1.5 15 <1 <1 0.034 4.11 0.335 j <1 CPA-03BR Coal Pile Area Bedrock 443.04 433.04 36.52437185 -78.89863944 08/12/2019 7.7 <50 45.6 6.4 149 14 213 32 <1 1.76 14 <1 <1 0.29 0.615 j <1 <1 CPA-03D Coal Pile Area Transition Zone 503.02 493.02 36.52435164 -78.89861491 04/03/2019 6.5 48.296 j 81 34 407 190 480 46 <1 <1 55 <1 <1 0.12 <1 0.9661 0.81 j CPA-03D Coal Pile Area Transition Zone 503.02 493.02 36.52435164 -78.89861491 06/11/2019 6.3 88 134 36 691 510 750 37 <1 <1 86 <1 0.879 j 0.062 0.658 j 0.437 j 0.961 j CPA-03D Coal Pile Area Transition Zone 503.02 493.02 36.52435164 -78.89861491 08/13/2019 6.1 136 174 77 896 500 769 11 <1 0.457 j 106 <1 <1 <0.025 P4,R0 0.543 j 0.589 j 0.658 j CPA-04D Coal Pile Area Transition Zone 511.49 501.49 36.52422413 -78.89538803 04/04/2019 10.5 38.558 j 296 68 1880 800 1400 149 <1 0.37 j 130 <1 1.55 0.6 S1 1.94 19.1 3.08 CPA-04D Coal Pile Area Transition Zone 511.49 501.49 36.52422413 -78.89538803 06/11/2019 7.3 83 382 M4 91 2320 1300 2000 1120 <1 0.752 j 80 1.8 3.11 0.19 2.49 58.3 17.9 CPA-04D Coal Pile Area Transition Zone 511.49 501.49 36.52422413 -78.89538803 08/13/2019 8.8 80 345 77 2650 870 1990 1280 <1 1.06 104 2.65 4.13 <0.025 1.66 94.4 13.8 CPA-05BR Coal Pile Area Bedrock 446.60 431.60 36.52605198 -78.89402342 04/04/2019 7.5 <50 56.2 6.6 271 58 300 46 <1 0.432 j 24 <1 <1 <0.025 0.367 j <1 <1 CPA-05BR Coal Pile Area Bedrock 446.60 431.60 36.52605198 -78.89402342 06/10/2019 7.5 <50 52.8 M2 6.4 266 62 280 66 0.481 j 1.75 28 <1 <1 0.085 0.577 j <1 <1 CPA-05BR Coal Pile Area Bedrock 446.60 431.60 36.52605198 -78.89402342 08/12/2019 7.3 <50 54.3 6.3 266 53 279 14 <1 2.75 26 <1 <1 0.19 0.482 j <1 <1 CPA-05D Coal Pile Area Transition Zone 482.13 472.13 36.52603151 -78.89403705 04/04/2019 7.0 55 46.2 19 267 24 300 159 <1 0.46 j 71 <1 <1 <0.025 0.817 j 3.92 0.9571 CPA-05D Coal Pile Area Transition Zone 482.13 472.13 36.52603151 -78.89403705 06/10/2019 11.2 38.8111 28.9 18 421 21 230 1120 <1 0.656 j 32 <1 <1 0.27 0.678 j <1 1.17 CPA-05D Coal Pile Area Transition Zone 482.13 472.13 36.52603151 -78.89403705 08/12/2019 11.4 34.308 j 52.2 17 705 17 264 1320 <1 0.754 j 57 <1 <1 0.23 0.515 j <1 0.746 j CPA-05S Coal Pile Area Saprolite 512.12 497.12 36.52604870 -78.89405357 04/09/2019 6.4 197 25.5 29 327 22 280 113 <1 <1 152 <1 <1 <0.025 0.552 j 3.67 <1 CPA-05S Coal Pile Area Saprolite 512.12 497.12 36.52604870 -78.89405357 06/10/2019 6.4 176 26.1 26 328 48 300 315 <1 <1 163 <1 <1 0.12 1.13 5.02 1.01 CPA-05S Coal Pile Area Saprolite 512.12 497.12 36.52604870 -78.89405357 08/12/2019 6.3 169 26.9 39 348 38 298 84 <1 <1 163 <1 <1 0.18 P4,R0 0.985 j 4.7 <1 CPA-07D Coal Pile Area Transition Zone 495.86 485.86 36.52755149 -78.89769187 04/08/2019 3.9 559 474 470 4010 5000 5200 48000 <1 104 35 31.5 31.5 <0.025 P4,R0 1.36 904 233 CPA-07D Coal Pile Area Transition Zone 495.86 485.86 36.52755149 -78.89769187 06/10/2019 3.8 653 487 550 3970 3100 4900 45500 <1 94.3 23 29.3 28.9 0.21 1.67 965 255 CPA-07D Coal Pile Area Transition Zone 495.86 485.86 36.52755149 78.89769187 08/13/2019 3.4 705 473 380 3870 2700 4960 45500 <10 138 20 40.6 31 <0.025 P4,R0 2.291 j 989 245 Page 1 of 4 TABLE 1 ANALYTICAL DATA FOR CPA-01D/BR, CPA-07D, AND ABMW-04/X/D/BR (JANUARY 2018 - PRESENT) ASSESSMENT CLARIFICATION COAL PILE STORAGE AREA MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, PERSON COUNTY, ROXBORO, NC Analytical Parameter Iron Lead Lithium Magnesium Manganese Mercury Molybdenum Nickel Nitrate + Nitrite Potassium Selenium Sodium Thallium Vanadium Zinc Reporting Units pg/L Ng/L Ng/L mg/L Ng/L Ng/L pg/L pg/L mg-N/L mg/L Ng/L mg/L pg/L pg/L Ng/L 15A NCAC 02L Standard 300 15 NE NE 50 1 NE 100 NE NE 20 NE 0.2* 0.3* 1000 Provisional Background Threshold Values (Transition Zone Unit) 1319 1 NE 1 13.5 1 298 0.2 1 1 5 1 0.295 1 3.61 1 1 1 53.3 1 0.2 1 5.88 12 Provisional Background Threshold Values (Bedrock Unit) 2550 1 NE 13.1 544 0.05 13.1 5 1.03 6.56 1 72.6 0.2 5.52 37.9 Sample ID Associated Unit Sample Location Aquifer Name Top of Well Screen Elevation (FEET) Bottom of Well Screen Elevation (FEET) Latitude Longitude Sample Collection Date Analytical Results CPA-01BR Coal Pile Area Bedrock 451.01 441.01 36.52689328 -78.89890564 04/03/2019 2020 <1 376 70.7 13500 <0.05 87.6 22.6 0.0053 j 250 26.3 160 0.118 j 0.128 j 13 CPA-01BR Coal Pile Area Bedrock 451.01 441.01 36.52689328 -78.89890564 06/11/2019 9960 0.417 j 27 65.9 24200 <0.05 9.14 18.8 0.039 35.2 0.423 j 115 <0.2 0.615 4.981 j CPA-01BR Coal Pile Area Bedrock 451.01 441.01 36.52689328 -78.89890564 08/13/2019 7150 <1 54 S1 69 23900 <0.05 14.9 18.3 0.023 47.6 0.66 j 132 <0.2 0.117 j 25 CPA-01D Coal Pile Area Transition Zone 486.39 476.39 36.52691771 -78.89886084 04/03/2019 18800 <1 4.424 j 168 66000 <0.05 0.813 j 154 0.044 5.59 0.545 j 224 <0.2 0.448 67 CPA-01D Coal Pile Area Transition Zone 486.39 476.39 36.52691771 -78.89886084 06/11/2019 22000 <1 2.349 j 173 66900 <0.05 0.295 j 168 0.055 5.4 0.376 j 220 <0.2 0.482 72 CPA-01D Coal Pile Area Transition Zone 486.39 476.39 36.52691771 -78.89886084 08/13/2019 22200 <1 9 sl 167 65000 <0.05 0.304 j 163 0.052 M2 5.58 0.371 j 220 <0.2 0.494 63 CPA-02BR Coal Pile Area Bedrock 471.59 461.59 36.52584514 -78.89947077 04/03/2019 144 <1 2.769 j 10.6 791 <0.05 6.64 0.982 j 0.0089 j 4.31 <1 30.3 <0.2 0.632 <5 CPA-02BR Coal Pile Area Bedrock 471.59 461.59 36.52584514 -78.89947077 06/11/2019 381 <1 2.127 j 11.6 970 <0.05 6.13 2.15 0.0065 j 4.86 <1 24.4 <0.2 0.42 3.659 j CPA-02BR Coal Pile Area Bedrock 471.59 461.59 36.52584514 -78.89947077 08/12/2019 531 <1 1.701 j 11 928 <0.05 4.8 <1 <0.01 4.56 <1 23.2 <0.2 0.338 3.701 j,B2 CPA-02D Coal Pile Area Transition Zone 497.18 487.18 36.52586782 -78.89946930 04/09/2019 248 <1 <5 25.7 3890 <0.05 25.1 1.56 0.011 5.98 0.497 j 48.2 B2 <0.2 1.08 <5 CPA-02D Coal Pile Area Transition Zone 497.18 487.18 36.52586782 -78.89946930 06/11/2019 363 <1 <5 21.9 3950 <0.05 91.5 3.06 0.008 j 5.64 <1 85.6 <0.2 0.885 6 CPA-02D Coal Pile Area Transition Zone 497.18 487.18 36.52586782 -78.89946930 08/12/2019 401 <1 4.158 j 21.2 3490 <0.05 46.5 0.668 j 0.015 7.62 <1 68.9 <0.2 0.712 3.573 j,B2 CPA-03BR Coal Pile Area Bedrock 443.04 433.04 36.52437185 -78.89863944 04/03/2019 117 <1 3.243 j 7.55 397 <0.05 2.25 0.546 j <0.01 7.84 <1 10.8 <0.2 0.742 <5 CPA-03BR Coal Pile Area Bedrock 443.04 433.04 36.52437185 -78.89863944 06/11/2019 581 <1 <5 8.04 381 <0.05 8.69 2.04 0.0082 j,M2 9.54 <1 13.8 <0.2 1.31 3.568 j CPA-03BR Coal Pile Area Bedrock 443.04 433.04 36.52437185 -78.89863944 08/12/2019 319 <1 <5 7.41 361 <0.05 10.6 0.536 j 0.0084 j 9.06 <1 15.2 <0.2 0.187 j 3.214 j,B2 CPA-03D Coal Pile Area Transition Zone 503.02 493.02 36.52435164 -78.89861491 04/03/2019 88 <1 5 24.7 1170 <0.05 1.86 18.7 0.0039 j 5.64 <1 22.5 <0.2 0.604 5 CPA-03D Coal Pile Area Transition Zone 503.02 493.02 36.52435164 -78.89861491 06/11/2019 183 <1 6 43.2 1890 0.026 j 2.65 37.8 0.773 8.18 <1 28.8 <0.2 0.605 10 CPA-03D Coal Pile Area Transition Zone 503.02 493.02 36.52435164 -78.89861491 08/13/2019 340 <1 12 S1 56.8 4510 <0.05 2.62 56.6 0.0055 j 8.96 <1 39.3 <0.2 0.251 j 16 CPA-04D Coal Pile Area Transition Zone 511.49 501.49 36.52422413 -78.89538803 04/04/2019 135 <1 48 37.5 6590 <0.05 17.9 S1 56.8 0.023 29.4 1.97 69.4 <0.2 2.86 57 CPA-04D Coal Pile Area Transition Zone 511.49 501.49 36.52422413 -78.89538803 06/11/2019 1020 <1 87 79.8 19100 <0.05 12.5 148 0.01 27.5 0.685 j 85.6 M1 <0.2 1.35 341 CPA-04D Coal Pile Area Transition Zone 511.49 501.49 36.52422413 -78.89538803 08/13/2019 1910 <1 107 65.8 18700 <0.05 11.9 231 0.02 36.4 0.812 j 88.8 <0.2 1.88 569 CPA-05BR Coal Pile Area Bedrock 446.60 431.60 36.52605198 -78.89402342 04/04/2019 106 <1 3.527 j 8.08 341 <0.05 2.73 S1 <1 <0.01 8.48 <1 11.6 <0.2 0.659 <5 CPA-05BR Coal Pile Area Bedrock 446.60 431.60 36.52605198 -78.89402342 06/10/2019 318 <1 7 8.02 374 <0.05 9.28 1.29 0.004 j 12.1 <1 12.7 <0.2 0.357 2.077 j CPA-05BR Coal Pile Area Bedrock 446.60 431.60 36.52605198 -78.89402342 08/12/2019 331 <1 4.563 j 7.96 327 <0.05 9.51 <1 <0.01 12.4 <1 13.1 <0.2 0.255 j 4.659 j,B2 CPA-05D Coal Pile Area Transition Zone 482.13 472.13 36.52603151 -78.89403705 04/04/2019 949 <1 25 7.95 6380 <0.05 5.7 S1 4.43 0.0035 j 15.3 0.417 j 23.1 <0.2 1.76 <5 CPA-05D Coal Pile Area Transition Zone 482.13 472.13 36.52603151 -78.89403705 06/10/2019 164 <1 57 0.564 57 <0.05 16.5 0.688 j 0.007 j 27.7 0.565 j 25.2 <0.2 6.09 <5 CPA-05D Coal Pile Area Transition Zone 482.13 472.13 36.52603151 -78.89403705 08/12/2019 66 <1 63 0.351 11 <0.05 18.6 0.388 j <0.01 24.6 0.399 j 24.8 <0.2 5.53 3.111 j,B2 CPA-05S Coal Pile Area Saprolite 512.12 497.12 36.52604870 -78.89405357 04/09/2019 2180 <1 <5 17.9 15900 <0.05 4.36 1.12 0.019 6.29 <1 38.1 B2 <0.2 0.34 <5 CPA-05S Coal Pile Area Saprolite 512.12 497.12 36.52604870 -78.89405357 06/10/2019 8780 <1 7 17.8 15100 <0.05 6.23 4.62 0.047 5.28 <1 30.4 <0.2 0.256 j 3.092 j CPA-05s Coal Pile Area Saprolite 512.12 497.12 36.52604870 -78.89405357 08/12/2019 8610 <1 3.043 j 17.3 15100 <0.05 3.21 4.71 0.045 M2 5.37 <1 29.8 <0.2 0.14 j 4.475 j,B2 CPA-07D Coal Pile Area Transition Zone 495.86 485.86 36.52755149 -78.89769187 04/08/2019 14200 27.4 60 220 187000 0.15 <1 686 1.3 15.6 29.1 439 0.296 <0.3 1880 CPA-07D Coal Pile Area Transition Zone 495.86 485.86 36.52755149 -78.89769187 06/10/2019 28200 29.3 122 220 180000 0.1 0.316 j 681 0.691 15 23.7 420 0.278 0.221 j 1860 CPA-07D Coal Pile Area Transition Zone 495.86 485.86 36.52755149 -78.89769187 08/13/2019 16300 30.9 83 225 191000 0.09 0.291 j 707 0.609 16.2 75.6 452 0.479 j 0.373 j 1890 Page 2 of 4 TABLE 1 ANALYTICAL DATA FOR CPA-01D/BR, CPA-07D, AND ABMW-04/X/D/BR (JANUARY 2018 - PRESENT) ASSESSMENT CLARIFICATION COAL PILE STORAGE AREA MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, PERSON COUNTY, ROXBORO, NC Analytical Parameter pH Boron Calcium Chloride Strontium Sulfate Total Dissolved Solids Aluminum Antimony Arsenic Barium Beryllium Cadmium Chromium (VI) Chromium Cobalt Copper Reporting Units S.U. pg/L mg/L mg/L pg/L mg/L mg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L 15A NCAC 02L Standard 6.5-8.5 700 NE 250 NE 250 500 NE 1* 10 700 4* 2 10 10 1* 1000 Provisional Background Threshold Values (Transition Zone Unit) 5.7-6.51 50 59.2 33.3 1 391 1 7.5 1 430 1 490 1 1 1 1 1 78.3 1 1 1.26 6 1 5 Provisional Background Threshold Values (Bedrock Unit) 5.0-7.31 50 73.3 43 418 18 340 536 1 1 1 97 1 1 0.4 7 1.19 5 Sample ID Associated Unit Sample Location Aquifer Name Top of Well Screen Elevation (FEET) Bottom of Well Screen Elevation (FEET) Latitude Longitude Sample Collection Date Analytical Results ABMW Wells ABMW-04 Ash Basin Ash Pore Water 440.76 435.56 36.53130762 -78.89627786 01/16/2018 7.2 6130 117 11 3060 44 540 27 <1 346 587 <1 <1 <0.025 <1 1.82 <1 ABMW-04 Ash Basin Ash Pore Water 440.76 435.56 36.53130762 -78.89627786 04/03/2018 7.4 5900 123 11 3050 49 530 21 <1 382 623 <1 <1 <0.025 <1 2.41 <1 ABMW-04X Ash Basin Ash Pore Water 441.65 436.65 36.53130723 -78.89636491 11/08/2018 7.0 5290 91.2 12 2310 43 430 88 <1 63 443 <1 <1 <0.025 0.692 j 0.4441 <1 ABMW-04X Ash Basin Ash Pore Water 441.65 436.65 36.53130723 -78.89636491 02/06/2019 7.0 5540 96.4 11 2560 84 460 30 <1 96.8 468 <1 <1 <0.025 0.627 j 0.406 j <1 ABMW-04X Ash Basin Ash Pore Water 441.65 436.65 36.53130723 -78.89636491 04/02/2019 7.0 5580 95.1 M4 12 2440 98 470 NA NA 173 452 NA NA <0.025 0.343 j 0.623 j NA ABMW-04X Ash Basin Ash Pore Water 441.65 436.65 36.53130723 -78.89636491 07/03/2019 6.9 5820 97.6 11 2600 110 469 NA NA 262 464 NA NA <0.025 0.454 j 0.807 j NA ABMW-04BR Ash Basin Bedrock 389.92 380.12 36.53131508 -78.89629771 01/16/2018 7.3 <50 80.1 5.1 2060 49 320 21 <1 1.8 108 <1 <1 <0.025 P4,RO <1 <1 <1 ABMW-04BR Ash Basin Bedrock 389.92 380.12 36.53131508 -78.89629771 04/03/2018 7.8 20.206 j 84.4 5.3 2020 48 300 26 <1 1.91 113 <1 <1 <0.025 <1 <1 0.564 j ABMW-04BR Ash Basin Bedrock 389.92 380.12 36.53131508 -78.89629771 07/18/2018 7.4 <50 80.1 5.4 2020 46 310 15 <1 2.02 109 <1 <1 <0.025 0.347 j <1 0.393 j ABMW-04BR Ash Basin Bedrock 389.92 380.12 36.53131508 -78.89629771 11/08/2018 7.8 38.274 j 76.7 5.7 1920 37 320 19 <1 1.97 118 <1 <1 <0.025 0.521 j <1 <1 ABMW-04BR Ash Basin Bedrock 389.92 380.12 36.53131508 -78.89629771 04/02/2019 7.8 25.329 j 80 5.7 1970 43 340 NA NA 2.71 122 NA NA <0.025 <1 <1 NA ABMW-04D Ash Basin Transition Zone 432.88 427.68 36.53132057 -78.89631487 01/16/2018 6.4 3450 111 14 1840 1.7 550 386 <1 24.9 890 <1 <1 <0.025 P4,R0 1.16 5.85 <1 ABMW-04D Ash Basin Transition Zone 432.88 427.68 36.53132057 -78.89631487 04/03/2018 6.3 3050 Ill 14 1590 0.55 520 184 <1 23 904 <1 <1 <0.025 P4,R0 0.95 j 6.11 <1 ABMW-04D Ash Basin Transition Zone 432.88 427.68 36.53132057 -78.89631487 07/18/2018 6.1 3430 114 14 1760 1.6 530 159 <1 23.1 907 <1 <1 <0.025 P4,R0 0.759 j 5.34 <1 ABMW-04D Ash Basin Transition Zone 432.88 427.68 36.53132057 -78.89631487 11/08/2018 6.3 3040 111 13 1580 2.3 500 115 <1 21.4 901 <1 <1 <0.025 0.795 j 6.3 <1 ABMW-04D L_ Ash Basin Transition Zone 432.88 427.68 36.53132057 -78.89631487 04/02/2019 6.3 3240 105 15 1640 1.2 520 NA NA 15.5 870 NA NA <0.025 0.78 j 6.36 NA Notes: 0 Bold highlighted concentration indicates exceedance of the 15A NCAC 02L .0202 Standard or the IMAC. (Effective date for 15A NCAC 02L .0202 Standard and IMAC is April 1, 2013) Turbidity of Sample >_ 10 NTUs < - Concentration not detected at or above the adjusted reporting limit. * - Interim Maximum Allowable Concentrations of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. pg/L - Micrograms per liter Bl - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample was greater than 10X the concentration in the method blank. Analyte concentration in sample is not affected by blank contamination. B2 - Target analyte was detected in blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. B3 - Target analyte was detected in Continuing Calibration Blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. D3 - Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M2 - Matrix spike recovery was Low: the associated Laboratory Control Spike was acceptable. M4 - The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. mg - N/L - Milligrams nitrogen per liter mg/L - Milligrams per liter NA - Not analyzed NE - Not established P4 - Sample field preservation does not meet EPA or method recommendations for this analysis. RO - The data are unusable. The sample results are rejected due to serious deficiencies in meeting quality control criteria. The analyte may or may not be present in the sample. Rl - Relative Percent Difference value was outside control limits. S.U. - Standard Units Sl - Data review findings indicate result may be unreliable, however, data is usable. Prepared by: PWA Checked by: JAW Page 3 of 4 TABLE 1 ANALYTICAL DATA FOR CPA-01D/BR, CPA-07D, AND ABMW-04/X/D/BR (JANUARY 2018 - PRESENT) ASSESSMENT CLARIFICATION COAL PILE STORAGE AREA MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, PERSON COUNTY, ROXBORO, NC Analytical Parameter Iron Lead Lithium Magnesium Manganese Mercury Molybdenum Nickel Nitrate + Nitrite Potassium Selenium Sodium Thallium Vanadium Zinc Reporting Units pg/L Ng/L Ng/L mg/L Ng/L Ng/L pg/L pg/L mg-N/L mg/L Ng/L mg/L pg/L pg/L Ng/L 15A NCAC 02L Standard 300 15 NE NE 50 1 NE 100 NE NE 20 NE 0.2* 0.3* 1000 Provisional Background Threshold Values (Transition Zone Unit) 1319 1 NE 1 13.5 1 298 0.2 1 1 5 1 0.295 1 3.61 1 1 1 53.3 1 0.2 1 5.88 12 Provisional Background Threshold Values (Bedrock Unit) 2550 1 NE 13.1 544 0.05 13.1 5 1.03 6.56 1 72.6 0.2 5.52 37.9 Sample ID Associated Unit Sample Location Aquifer Name Top of Well Screen Elevation (FEET) Bottom of Well Screen Elevation (FEET) Latitude Longitude Sample Collection Date Analytical Results ABMW-04 Ash Basin Ash Pore Water 440.76 435.56 36.53130762 -78.89627786 01/16/2018 6980 <1 546 31.5 R1 2150 <0.05 281 <1 0.03 27.3 B3 <1 15.5 B1 <0.2 4.06 <5 ABMW-04 Ash Basin Ash Pore Water 440.76 435.56 36.53130762 -78.89627786 04/03/2018 8150 <1 530 32.7 2190 <0.05 320 1.05 <0.02 27.5 <1 14.5 0.105 j 3.94 <5 ABMW-04X Ash Basin Ash Pore Water 441.65 436.65 36.53130723 -78.89636491 11/08/2018 3570 <1 505 23.3 1390 <0.05 158 <1 0.0069j 18.7 0.508j 16.3 <0.2 2.81 <5 ABMW-04X Ash Basin Ash Pore Water 441.65 436.65 36.53130723 -78.89636491 02/06/2019 5910 <1 557 24.7 1500 <0.05 198 <1 0.011 19.9 0.406j 14 0.181j 1.64 2.98j ABMW-04X Ash Basin Ash Pore Water 441.65 436.65 36.53130723 -78.89636491 04/02/2019 7980 NA NA 23.4 1440 NA 323 NA 0.024 20.1 NA 13.4 NA 1.6 NA ABMW-04X Ash Basin Ash Pore Water 441.65 436.65 36.53130723 -78.89636491 07/03/2019 10900 NA NA 25.2 1500 NA 445 NA 0.033 21.1 NA 13.3 NA 1.32 NA ABMW-04BR Ash Basin Bedrock 389.92 380.12 36.53131508 -78.89629771 01/16/2018 790 <1 <5 5.61 448 <0.05 5.55 <1 <0.02 5.92 B3 <1 20.7 B1 <0.2 <0.3 <5 ABMW-04BR Ash Basin Bedrock 389.92 380.12 36.53131508 -78.89629771 04/03/2018 918 <1 2.571j 5.98 474 <0.05 5.36 <1 <0.02 5.86 <1 20.7 <0.2 0.218j <5 ABMW-04BR Ash Basin Bedrock 389.92 380.12 36.53131508 -78.89629771 07/18/2018 790 <1 3.255j 5.96 483 <0.05 5.5 0.3621 <0.01 5.84 <1 20.2 <0.2 0.349 <5 ABMW-04BR Ash Basin Bedrock 389.92 380.12 36.53131508 -78.89629771 11/08/2018 589 <1 3.015j 5.58 435 <0.05 22.3 <1 <0.01 6.18 <1 27 <0.2 0.189j <5 ABMW-04BR Ash Basin Bedrock 389.92 380.12 36.53131508 -78.89629771 04/02/2019 973 NA NA 5.67 507 NA 9.94 NA <0.01 5.83 NA 22.4 NA <0.3 NA ABMW-04D Ash Basin Transition Zone 432.88 427.68 36.53132057 -78.89631487 01/16/2018 56900 <1 24 34.1 6160 <0.05 15.7 1.52 0.071 15 B3 <1 16.3 B1 <0.2 8.58 <5 ABMW-04D Ash Basin Transition Zone 432.88 427.68 36.53132057 -78.89631487 04/03/2018 57900 <1 12 34.2 6190 <0.05 3.26 1.46 0.046 13.1 <1 15.9 <0.2 10.3 <5 ABMW-04D Ash Basin Transition Zone 432.88 427.68 36.53132057 -78.89631487 07/18/2018 54500 <1 31 37.5 6360 <0.05 17.1 0.893 j 0.027 16.3 <1 17 B2 0.106 j 8.52 6 B2 ABMW-04D Ash Basin Transition Zone 432.88 427.68 36.53132057 -78.89631487 11/08/2018 53600 <1 17 33.2 6590 <0.05 8.07 0.947 j 0.037 13.7 <1 16.1 <0.2 9.75 <5 ABMW-04D Ash Basin Transition Zone 432.88 427.68 36.53132057 -78.89631487 04/02/2019 46800 NA NA 33.1 6960 NA 16.5 NA 0.056 14.3 NA 16.2 NA 7.99 NA Notes: Bold highlighted concentration indicates exceedance of the 15A NCAC 02L .0202 Standard or the IMAC. (Effective date for 15A NCAC 02L .0202 Standard and IMAC is April 1, 2013) Turbidity of Sample >_ 10 NTUs < - Concentration not detected at or above the adjusted reporting limit. * - Interim Maximum Allowable Concentrations of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. pg/L - Micrograms per liter B1 - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample was greater than 10X the concentration in the method blank. Analyte concentration in sample is not affected by blank contamination. B2 - Target analyte was detected in blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. B3 - Target analyte was detected in Continuing Calibration Blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. D3 - Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M2 - Matrix spike recovery was Low: the associated Laboratory Control Spike was acceptable. M4 - The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. mg - N/L - Milligrams nitrogen per liter mg/L - Milligrams per liter NA - Not analyzed NE - Not established P4 - Sample field preservation does not meet EPA or method recommendations for this analysis. RO - The data are unusable. The sample results are rejected due to serious deficiencies in meeting quality control criteria. The analyte may or may not be present in the sample. R1 - Relative Percent Difference value was outside control limits. S.U. - Standard Units S1 - Data review findings indicate result may be unreliable, however, data is usable. Prepared by: PWA Checked by: JAW Page 4 of 4