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NC0004987_SOC S17-009_20191122
, tv., DUKE James Wells w' ENERGY Vice President ® Environmental,Health and Safety Programs&Environmental Sciences 526 South Church Street Charlotte,NC 28202 (980)373-9646 November 22, 2019 Via Overnight Mail 0) S 1' © E2 ' © E2 I] d {E 7\ 2 D Linda Culpepper NOV 2 9 2019 J Director of Water R ources North Carolina D artment of Environmental Quality 1617 Mail Service Center DIVISION OF WATER RESOURCES DIRECTOR'S OFFICE „ Raleigh, NC 27699-1617 Subject: Report Under Special Order by Consent—EMC SOC WQ S 17-009 Duke Energy Carolinas, LLC—Marshall Steam Station NPDES Permit NC0004987 Seep S-1 Re-Assessment Report Submittal Dear Ms. Culpepper: On behalf of Duke Energy Carolinas, LLC (DEC), I am submitting the enclosed report containing the results of a re-assessment of seep S-01 at the Marshall Steam Station, as required by Section 2(c)(1) of the Marshall Steam Station SOC No. S 17-009. Following the receipt of third quarter sampling results for S-1, which indicated an exceedance of the SOC's Interim Action Limit(IAL)for hardness,Duke Energy initiated two projects to evaluate potential corrective action. The first evaluated the use of water softening resin, which was available for immediate deployment and was known to be effective at rapid reduction of water hardness. The second was to retain SynTerra to evaluate more permanent options to reduce hardness over a longer term, as detailed in the attached report. Regarding the use of resin, resin-filled socks deployed in October were effective at reducing downstream hardness; however, reduction below the IAL required the use of a significant amount of resin (approximately 5 cubic feet) and the resin was depleted within 24 hours of installation. Based on this, Duke Energy concluded that it would not be sustainable to replace the resin socks at a sufficient rate to maintain downstream hardness below the IAL under environmental conditions as they existed in October and early November. Accordingly,the resin was left in place and not replaced after October. To evaluate the amount of resin required and the duration of the effect, Duke Energy collected multiple samples upstream and downstream of the S-1 sample point at varying intervals during October. The results of that investigation will be reported under a separate cover with the October monthly sampling data. Regarding the SynTerra evaluation, as detailed in the report, SynTerra identified four potential options for longer term corrective action: (1) impoundment and capture of the unnamed tributary Ms. Culpepper November 22, 2019 2IPage upstream of S-1, (2) trenching and capture of the unnamed tributary upstream of S-1, (3) use of extraction wells to capture groundwater flow upgradient of the unnamed tributary, and (4) use of extraction wells and clean water injection to capture groundwater flow upgradient of the unnamed tributary. Based on the report, Duke Energy proposes the fourth option, to be implemented on a schedule determined through the groundwater corrective action process. The first and second options are not recommended because they would eliminate a significant portion of the unnamed tributary, causing harm to the resource the SOC and the IAL are intended to protect. The fourth option, extraction wells and clean water injection, is anticipated to be an effective method of addressing the migration of groundwater to S-1 based on modelling and other analysis conducted for the groundwater corrective action plan (CAP) required by the Coal Ash Management Act (CAMA). Duke Energy anticipates that the Marshall CAP, which is scheduled for submission in mid-December 2019, will contain a detailed plan for such a well system, focused on the area between the ash basin and the unnamed tributary. Duke Energy requests that the Water Quality Permitting Section work in conjunction with the Department's CAMA groundwater team as it evaluates the CAP proposal. As shown in the report, the increase in hardness at S-1 is potentially due to seasonal drought conditions experienced during this period, as Duke Energy has not made any operational changes at Marshall other than the decanting required under the SOC, that would increase the hardness of any discharge to S-1. To the extent seasonal drought is the driving factor, the concentration of hardness at S-1 is due to events beyond Duke Energy's control. Duke Energy has retained a third party to further evaluate the effects of seasonal rainfall. Following the IAL exceedance in September, in accordance with the SOC, Duke Energy has taken monthly samples at S-1 to evaluate the effects of treatment and of natural variations in rainfall on concentrations of hardness and other constituents. We anticipate that increased rainfall in November and December may result in a return to baseline hardness concentrations in the short term without further intervention. Until then, Duke Energy will continue monthly monitoring to assess how conditions are changing at S-1; however, it is our understanding that these assessment samples will not be used for determining compliance with the IALs. As required by the SOC,I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Please direct any questions concerning the Marshall Steam Station NPDES Permit NC0004987 SOC No. S 17-009 to Robert Wylie at (704) 382-4669 and specifically to this report to Chris Hallman at(980) 373-7892. FINDINGS OF RE-ASSESSMENT D EVALUATION OF REMEDIAL ACTIONS UNDER SPECIAL ORDER BY CONSENT - E M C SOC WQ S17-009 AT MARSHALL STEAM STATION 8320 NC HIGHWAY 150 TERRELL, NORTH CAROLINA 28682 NOVEMBER 2019 PREPARED FOR: DUKE ENERGY CAROLINAS, LLC DUKE 1%., ENERGY® PREPARED BY: ‘10 synTerra W W W.SYNTERRACORP.COM sy n Te FINDINGS OF RE-ASSESSMENT AND EVALUATION OF REMEDIAL ACTIONS UNDER SPECIAL ORDER BY CONSENT - E M C SOC WQ S 17-009 AT MARSHALL STEAM STATION 8320 NC HIGHWAY 150 TERRELL, NORTH CAROLINA 28682 NOVEMBER 2019 PREPARED FOR D(•) UKE ENERGY CAROLINAS DUKE ENERGY CAROLINAS, LL ,���,..,+� �,�Cranford Q`\�Ero is ientist - /led. Waltk LG$0446 %• (IH , '• logist C Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent—EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra TABLE OF CONTENTS SECTION PAGE 1.0 INTRODUCTION 1-1 2.0 RE-ASSESSMENT APPROACH 2-1 3.0 RE-ASSESSMENT ACTIVITIES AND FINDINGS 3-1 3.1 Stream Conditions 3-1 3.2 Surface Water g Sam lin and Data Evaluation 3-1 Sampling 3.3 Groundwater Sampling and Data Evaluation 3-4 3.4 Ash Basin Conditions and Decanting 3-5 3.5 Local Precipitation Data 3-5 3.6 Ion Exchange Resin Evaluation and Deployment 3-6 4.0 PRELIMINARY CONCLUSIONS 4-1 5.0 PROPOSED REMEDIAL OPTIONS 5-1 5.1 Short-Term 5-1 5.1.1 Normal Streamflow Capture, Pump and Treat-Impoundment 5-2 5.1.2 Normal Streamflow Capture, Pump and Treat-Trench 5-2 5.1.3 Stream Channel Dewatering, Pump and Treat-Extraction Wells 5-2 5.1.4 Stream Channel Dewatering, Pump and Treat- Extraction Wells with Clean Water Injection 5-2 5.2 Long-Term 5-3 5.2.1 Ash Basin Decanting and Dewatering 5-3 5.2.2 Ash Basin Closure and Groundwater Corrective Action 5-3 6.0 REMEDIAL EFFECTIVENESS MONITORING AND REPORTING 6-1 Page i Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent-EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra LIST OF TABLES Table 1 Historic and Recent Hardness Results Comparison Table 2 Historical Hardness Levels and Average Table 3 Groundwater Quality Data Table 4 Drought Condition Summary LIST OF FIGURES Figure 1 S-1 Re-Assessment Area of Investigation Figure 2 S-i Re-Assessment Background Sample Locations Page ii Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent-EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra 1.0 INTRODUCTION Duke Energy Carolinas, LLC (Duke Energy) and the North Carolina Environmental Management Commission entered into Special Order By Consent SOC No. S17-009, which was approved on April 18, 2018. Monitoring of classified waters of the State receiving flow from non-constructed seeps, found in Attachment B of the SOC, and reporting of analytical results have been completed as required. Certain interim action levels (IALs) were established in the agreement, including, at Seep ID Number S-1: pH 5-10 standard units (S.U.) and hardness 200 mg/L. An exceedance of any interim action level by 20%in a single sampling event or for two consecutive monitoring events requires Duke Energy to take specific actions, involving increased monitoring and seep re-assessment. Samples collected at S-1 on September 25, 2019 for the third quarter 2019, indicated hardness at 316 mg/L, exceeding the hardness interim action level by approximately 55 percent. This document fulfills the reporting requirement described in section 2. c.Additional Compliance Measures 1)of the SOC: If the monitoring of any classified water of the State receiving flow from seeps regulated by this Special Order indicates exceedance of any interim action level established by the Special Order, Duke Energy shall increase monitoring at that location from quarterly to monthly until concentrations of monitored characteristics return to those observed at the initiation of the Special Order. If any interim action level established by the Special Order is exceeded by more than 20%in a single sampling event, or exceeded for two (2) consecutive monitoring events, in addition to paying the associated stipulated penalty, Duke Energy shall conduct a re-assessment of the contributing seep(s), including, but not limited to, evaluation of proposed remedial actions for treatment and/or control of the seep such that impacts to the receiving waters are quickly mitigated. A report compiling the findings of the re-assessment, including proposed remedial actions, shall be provided to the Director of DWR within 60 days of any applicable exceedance. Following its review, DWR shall notes Duke Energy of its concurrence or disapproval of Duke Energy's proposed remedial actions. Page 1-1 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent—EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra Activities for the re-assessment of S-1, evaluation of interim remedial actions and proposed short- and long-term corrective actions in pursuit of exceedance mitigation are compiled in the remainder of this document. • Page 1-2 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent-EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra 2.0 RE-ASSESSMENT APPROACH Planning for the re-assessment of the S-1 seep began on September 27, 2019, upon receipt of the laboratory report containing the third quarter SOC sample data from the September 25, 2019 sampling event. The following activities were outlined to evaluate current S-1 seep conditions and develop preliminary remedial options to quickly mitigate affects to receiving waters, as required by the SOC. • Evaluate conditions upstream and downstream of the S-1 location • Collect surface water samples upstream of the S-1 location and analyze for the SOC quarterly parameter list • Collect surface water samples at previously-sampled background locations SW-7 and SW-8 and analyze for the quarterly SOC parameter list • Collect groundwater samples in the vicinity of S-1 (19 monitoring wells: BG- 2S/BR, GWA-7S/D, MW-14S/D/BR/BRL, GWA-10S/D, AL-1S/D/BR/BRL, GWA- 11S/D/BR, GWA-15S/D) and analyze for Interim Monitoring Plan (IMP) parameters • Collect information regarding ash basin decanting • Review and evaluate historical and current surface water data • Review and evaluate historical and current groundwater data • Review and evaluate historical, local precipitation data • Develop preliminary conclusions • Develop conceptual remedial actions Page 2-1 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent—EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra 3.0 RE-ASSESSMENT ACTIVITIES AND FINDINGS Re-assessment field activities began on October 10, 2019. Duke Energy and SynTerra staff performed multiple tasks to quickly evaluate current conditions affecting the water quality at S-1 and remedial options for mitigating the hardness levels at the sample location. Surface water and groundwater samples were collected, visual reconnaissance of the stream reach, including adjacent wetlands and upland drainage was conducted, bench- and field-testing of an ion exchange resin was performed and information on site conditions was gathered. 3.1 Stream Conditions Visual assessment of upstream and downstream conditions from S-1, adjacent wetlands and upland drainage area was conducted on October 15, 2019: • Stream flow at the location of S-1 was estimated at 1-2 gallons per minute • Stream flow was not contiguous throughout the reach o For approximately 200 feet upstream of the S-1 location, the stream was characterized by alternating flowing and ponded conditions from natural grade control structures and dams from historic beaver activity o Beyond approximately 200 feet upstream of S-1, the reach, was characterized by disappearing stream conditions and pools • The stream water was visiblyclear, which indicated that the turbiditywas low throughout the stream reach where water was present • Iron floc and other evidence of filamentous bacteria was noted, primarily in the lower two-thirds of the stream reach above the S-1 location • Apparent wetlands adjacent to the stream were characterized by varied hydrologic conditions ranging from inundated to dry • Visual inspection of the immediate drainage area of the stream did not indicate any discharges of materials considered to impact downstream water quality P q tY 3.2 Surface Water Sampling and Data Evaluation Surface water sampling was conducted on October 10, 2019 to provide data as part of the re-assessment work, which included process control and evaluation samples aimed at assessing the effectiveness of certain potential remedial options. Samples were collected at 2 locations upstream of the S-1 seep and 3 locations considered background (i.e., beyond the influence of groundwater containing coal ash Page 3-1 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent—EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra constituents). The sample locations upstream of S-1 were 'S-1 In Process' and'S-1 Springhead'. The background locations were the previously sampled SW-7 and SW-8 (which are located on small streams to the northwest of the ash basin) and a new location BG-200. Figure 1 illustrates the sampling locations along the tributary to Lake Norman. Monitoring wells in the vicinity of S-1 that were sampled as part of this re- assessment are also shown on Figure 1. Figure 2 illustrates the three background surface water locations that were sampled. Water quality data collected during the re-assessment sampling, indicate an increase of historical hardness levels at all locations. Data provided through monthly and later quarterly samples at S-1 collected under NPDES permit NC0004987 (Outfall 101) from October 2016 to April 2018 and quarterly S-1 samples collected under the SOC since June 2018 indicated an average hardness of 203 mg/L. As shown in Tables 1 and 2, the September 25, 2019 sample result for hardness of 316 mg/L represents a 55% increase compared to the average hardness analytical results of 203 mg/L and a 12% increase from the highest sample result (281 mg/L on 10/6/2016 and 8/2/2017) found in the NPDES and SOC dataset. It should be noted that during the period of coverage of S-1 (Outfall 101), discharges by the NPDES permit, a pH limit between 6.0 S.U. and 9.0 S.U. was required. To maintain compliance, the seep S-1 flow was actively treated using limestone. The use of limestone in the unnamed tributary above S-1 apparently increased the hardness concentrations for those sample events. Therefore, the elevated hardness values during the period of NPDES coverage were not considered when determining the SOC IALs for S-1. Any increases and averages noted in this report were derived using the hardness data collected during the NPDES coverage period discussed above. Page 3-2 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent-EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra TABLE 1 HISTORIC AND RECENT HARDNESS RESULTS COMPARISON Hardness (mg/L) Re-Assessment NPDES and Sample ID September Sampling SOC Average 2018 Increase 25, 2019 October 10, (October 2016 Average Over 2019 to May 2019) Earlier Data S-1 (Outfall 101) 316 203 55 S-01 In Process 305 S-1 Springhead 92.6 SW-7 18 13 38 SW-8 28.2 18 57 BG-200 38.4 Prepared by: CBC Checked by: WCG te: Any increases and averages noted in this report were derived using the hardness data collected during the NPDES coverage period discussed above. TABLE 2 HISTORICAL HARDNESS LEVELS AND AVERAGE Sample ID Sample Collection Date Hardness (mg/L) OUTFALL 101 10/06/2016 281 OUTFALL 101 11/07/2016 244 OUTFALL 101 12/09/2016 241 OUTFALL 101 01/09/2017 209 OUTFALL 101 02/02/2017 153 OUTFALL 101 03/06/2017 201 OUTFALL 101 04/11/2017 142 OUTFALL 101 05/04/2017 163 OUTFALL 101 06/09/2017 190 OUTFALL 101 07/12/2017 222 OUTFALL 101 08/02/2017 281 OUTFALL 101 09/05/2017 278 OUTFALL 101 10/02/2017 268 OUTFALL 101 11/15/2017 220 OUTFALL 101 12/05/2017 226 OUTFALL 101 01/04/2018 216 OUTFALL 101 04/02/2018 139 5-01 06/07/2018 159 Page 3-3 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent—EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra TABLE 2 r HISTORICAL HARDNESS LEVELS AND AVERAGE I Sample ID Sample Collection Date Hardness (mg/L) 5-01 09/11/2018 195 5-01 10/31/2018 137 S-01 03/27/2019 138 S-01 05/07/2019 166 L S-01 i AVERAGE 203 Prepared by: CBC Checked by: WCG Five samples had been collected at background location SW-7 during the month of August 2018. As shown in Table 1, the October 10, 2019 sample resulted in a hardness level of 18 mg/L, a 38%increase when compared to the average 2018 hardness analytical results of 13 mg/L. Five samples had been collected at background location SW-8 during the month of August 2018. As shown in Table 1, the October 10, 2019 sample resulted in a hardness level of 28.2 mg/L, a 57% increase when compared to the average 2018 hardness analytical results of 18 mg/L. Hardness data variations in surface water appear to be seasonal (Table 2), with the highest levels of hardness recorded during August through November. This is likely attributable to decreased precipitation during the last summer and fall months. According to the U.S. Drought Monitor, the Marshall Steam Station area was considered to be in moderate to severe drought conditions during September and October 2019. Additional information on precipitation can be found in Section 3.5 below. 3.3 Groundwater Sampling and Data Evaluation Groundwater samples were collected on October 14, 2019 from monitoring wells considered to be proximal to the S-1 location. The following wells were sampled to assess water quality conditions in the area: BG-2S/BR, GWA-7S/D, MW-14S/D/BR/BRL, GWA-10S/D, AL-1S/D/BR/BRL, GWA-11S/D/BR, GWA-15S/D. The groundwater samples were analyzed for IMP parameters,including calcium and magnesium. The monitoring well locations are shown on Figure 1. Data review and comparison with the historical dataset indicate stable groundwater quality conditions in the S-1 vicinity. No increases in constituent concentrations that might affect hardness at S-1 were noted. The groundwater quality data are summarized on Table 3. Page 3-4 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent—EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra 3.4 Ash Basin Conditions and Decanting To accommodate closure of the ash basin, decanting of free water from the basin via gravity flow commenced on July 16, 2019 from a pond elevation of 787.94 feet. Mechanical decanting commenced on September 13, 2019 from a pond elevation of 786.44 feet. On October 15, 2019, the date of the initial re-assessment site visit, the pond level was 783.10 feet and decanting operations had removed 83.61 million gallons of water from the ash basin for discharge. Visual conditions of the ash basin during the re-assessment sampling reflected the decrease in pond elevation—pond surface area appeared diminished and additional coal ash was exposed compared to previous site observations. At nearby monitoring well (AL-1S), the water elevation decreased more than 3 feet since gravity-flow decanting began. 3.5 Local Precipitation Data Approximately 2 years of regional and local precipitation data was reviewed as part of this re-assessment. According to data available from the U.S. Drought Monitor (https://droughtmonitor.unl.edu/Maps/MapArchive.aspx), a product produced by the National Drought Mitigation Center, National Oceanic and Atmospheric Administration and United States Department of Agriculture, the Marshall Steam Station area, during the following time periods shown in Table 4, was characterized by the indicated drought conditions: TABLE 4 DROUGHT CONDITION SUMMARY Marshall Steam Station Area Time Period Drought Condition October 2016 Abnormally Dry November 2016 - December 2016 Moderate January 2017 (First 3 weeks) Abnormally Dry February - April 2017 Moderate Mid-November to December 2017 Abnormally Dry January to February (First Week) 2018 Moderate • Februa Second Week to March First Week 2018 Abnormal) Dr September (Weeks 2 and 3) 2019 Abnormally Dry September (Week 4) to October (Week 1) 2019 Moderate October (Weeks 2 - 4) 2019 Severe October (Week 5) 2019 Moderate Prepared by: CBC Checked by: WCG Page 3-5 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order byConsent—EMC SOC WQS17-009 November 2019 P Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra Data collected by a Duke Energy automated weather station located at the Marshall Steam Station indicated decreased precipitation totals when compared to average historical, regional rainfall records and generally aligned with the drought conditions published by the Drought Monitor. 3.6 Ion Exchange Resin Evaluation and Deployment Preliminary evaluation of remedial options was performed as part of the subject re- assessment effort. A cation exchange resin, widely utilized in water-softening and demineralization treatment, was selected for bench-testing to determine the effectiveness in addressing the hardness levels in the S-1 waters. Test results indicated promising treatment. Authorization was received from the North Carolina Department of Environmental Quality, Division of Water Resources and United States Army Corps of Engineers to place cation exchange resin socks and related materials in the stream above the S-1 location. On October 16, 2019, 1 sock was deployed at each of 2 locations upstream of the S-1 sample point; 1 sock approximately 5 feet upstream of S-1 and 1 sock approximately 20 feet upstream of S-1. Deployment of the socks was perpendicular to streamflow. After approximately 24 hours, on October 17, 2019, a total hardness field screen was utilized to evaluate treatment effectiveness at the S-1 location. Upstream of the treatment socks,hardness tested as 320 mg/L and at S-1 hardness was tested as 280 mg/L. One additional treatment sock was deployed at the 5-foot upstream location and 2 additional treatment socks were deployed at the 20-foot upstream location to increase treatment effectiveness. On October 18, 2019, a total hardness field screen test was utilized to evaluate treatment effectiveness at the S-1 location. Two separate hardness tests indicated 160 and 200 mg/L at S-1. A sample was collected at S-1 and analyzed per quarterly SOC parameters. An additional sample, 'S-1 Above' (upstream of the treatment socks),was analyzed for hardness. Analytical results indicated hardness of 297 mg/L at S-1 and 310 mg/L at'S-1 Above'. Reliability of the field hardness screening information was reconsidered after receipt of the October 18 sample dataset. After conferring with the cation exchange resin vendor, it was decided to deploy new socks in an alignment parallel with streamflow, rather than perpendicular to flow as initially deployed. On October 25, 2019, 5 new socks were deployed just above the S-i location parallel with streamflow and the previously-deployed socks were repositioned parallel with the stream channel, as well. Once stream conditions were suitable for sampling (e.g., flow and turbidity normalized), approximately 1 hour after sock Page 3-6 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent—EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra installation, samples were collected at S-1 and analyzed per quarterly SOC parameters and 'S-1 Above' for hardness. Analytical results indicated hardness at S-1 at 122 mg/L and'S-1 Above' at 272 mg/L. In addition to the SOC parameter sampling described above, 4 hourly hardness samples were collected at S-1 on October 25, 2019, to assess the effectiveness of the ion exchange socks over time. Sample results are listed below: • Time 12:10 Result: 121 mg/L • Time 13:10 Result: 145 mg/L • Time 14:10 Result: 149 mg/L • Time 15:10 Result: 155 mg/L The resin socks remained in-place to allow for continued treatment of seep waters. Upon determining the effectiveness of the resin to reduce hardness to levels below the established SOC interim action levels, Duke Energy ordered additional supplies to maintain the treatment materials, while more sustainable remedial options are evaluated, designed and implemented. Page 3-7 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent—EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra 4.0 PRELIMINARY CONCLUSIONS Recent and historical data evaluated for the re-assessment of seep S-1, indicate the reported exceedance of hardness from Q3 SOC (9/25/19) sample at S-1 (316 mg/L) exceeds historical hardness concentrations at this location. Groundwater data collected on October 14, 2019 indicated generally enerall stable conditions across all well locations and did not reveal any increases in constituents that might have affected the hardness levels at S-1 (Table 3) Ash basin mechanical decanting operations,which began on September 13, 2019, decreased the ash basin free water elevation by 4.84 feet as of October 15, 2019 by the removal of over 83 million gallons of water. Decanting of the ash basin (the assumed source of the elevated hardness concentrations) is part of the long-term corrective action to reduce groundwater migration from the basin toward S-1. Correlation between hardness levels at S-1 (Outfall 101) and seasonal effects due to precipitation variation is evident, as shown in Table 2. Severe drought conditions reduce natural infiltration to groundwater and are likely a contributory factor in the recent increase in hardness at S-1. Based on historical trends,hardness levels at S-1 would be expected to decrease during the late winter, early spring months when precipitation increases. Immediate actions were taken by Duke Energy to reduce hardness levels at S-1 and to mitigate affects to receiving waters. Further remedial action development and implementation will be required to develop a more permanent remedy. The exceedance of the IAL for hardness in the small low-flow tributary,has no known detrimental effect on the environment. There is no human health or aquatic life concern with increased hardness. Water quality standards (WQS) for hardness have only been established in waters classified as Water Supply where hardness is considered undesirable for economic or aesthetic reasons. Hardness levels recorded in Lake Norman as part of SOC sampling requirements indicate hardness levels well below WQS. Hardness concentrations recorded at the SOC Lake Norman sample locations have been 20.7 mg/L or less. Page 4-1 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent—EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra 5.0 PROPOSED REMEDIAL OPTIONS Re-assessment actions conducted per the SOC requirements included evaluation of remedial options for treatment and/or control of the S-1 seep to quickly mitigate possible affects to receiving waters. After receiving the data from the September 25, 2019 sampling event, Duke Energy immediately pursued mitigation options to reduce hardness levels at the S-1 seep location. Duke Energy staff identified the option to utilize the cation exchange resin socks and began procurement of the materials to conduct bench-scale and field-scale testing. As described in Section 3.6, use of treatment socks did prove acceptable to decrease hardness levels;however only for short durations. Operation and maintenance requirements are very high due to frequent replacement needs and their use can increase TDS levels in the treated area. Thus, treatment using resin socks is not considered a viable solution. Evaluation of short-term and long-term proposed remedial actions is underway with the alternatives being considered described below. All options under consideration require further analysis of local hydrology and hydrogeology, planning and engineering, which will be completed in the upcoming phase of the response,before selection of the most effective and implementable remedial option. Once approval of the selected remediation system has been received, permitting, final designs and planning will begin, followed by implementation of the remedial selection. 5.1 Short-Term Ash basin decanting, a part of ash basin closure, is currently underway and will reduce the hydraulic head near the topographic divide, located to the west of S-1, that separates the basin from the stream. The reduction in hydraulic head in the ash basin will reduce the hydraulic driving force for potential constituents of interest (COI) migration in groundwater from the basin toward S-1, supporting short-term remedial efforts. Currently, development of long-term corrective action plans for the Marshall Steam Station are underway. The short-term remediation approaches below are expected to address the hardness levels in excess of the SOC interim action levels until alternate remediation efforts are implemented. Page 5-1 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent—EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra Capture of stream channel flow or control of groundwater discharge to the stream channel in the vicinity of S-1 were considered the two most reliable and effective methods to remediate the hardness. Under both approaches, the collected water would be conveyed to the Marshall Steam Station wastewater treatment system. 5.1.1 Normal Streamflow Capture, Pump and Treat - Impoundment This approach utilizes an impounding structure to capture normal stream base flow upstream of the S-1 location and eliminate (or significantly reduce) the discharge to receiving waters below. Impounded water would be collected via a mechanical pump and delivered to the Marshall Steam Station wastewater treatment system. Dam design would include a mechanism to bypass storm water flow during elevated precipitation events. 5.1.2 Normal Streamflow Capture, Pump and Treat — Trench This approach utilizes a subsurface trench to capture normal stream base flow upstream/upgradient of the S-1 location and eliminate (or reduce) discharge to receivingwaters below. The trench would be constructed perpendicular to the p p stream channel and contain porous material (e.g., washed stone). Captured water would be collected via a mechanical pump and delivered to the Marshall Steam Station wastewater treatment system. Trench design would include a mechanism to bypass storm water flow during elevated precipitation events. 5.1.3 Stream Channel Dewatering, Pump and Treat — Extraction Wells This conceptual approach utilizes a line of 6 groundwater extraction wells installed in the stream valley adjacent to the run of the tributary to capture groundwater in the vicinity of the S-1 location. These wells would reduce the groundwater base flow discharge to the stream channel and to receiving waters below. Extracted groundwater would be collected via a mechanical means and delivered to the Marshall Steam Station wastewater treatment system. 5.1.4 Stream Channel Dewatering, Pump and Treat — Extraction Wells with Clean Water Injection As of the date of this report, the basin closure plan and groundwater corrective action plan have not been submitted to NCDEQ. Therefore, groundwater Page 5-2 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent—EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra remediation alternatives have not been finalized. However, a robust groundwater remedial design is being prepared as part of the Corrective Action Plan Update to control migration of dissolved phase constituents of interest beyond the ash basin compliance boundary at concentrations above the respective 02L standards. The eastern portion of the Marshall Steam Station site, between the Phase I Dry Ash Landfill and the unnamed tributary, is included in the remedial design. The groundwater remedy in this portion of the site is comprised of a network of vertical groundwater extraction wells and clean water P infiltration/recharge wells, associated pumps, piping and control systems. It is recommended that any groundwater remedy installed to address IAL exceedance in the tributary be compatible with the Remedial Alternative design in the CAP Update (in progress). Accelerated implementation of portions of the site-wide groundwater remedial design along the eastern side of ash basin,between the unnamed tributary and the Dry Ash Landfill (Phase I) could also help address the discharge of groundwater to the tributarywith elevated concentrations of hardness. Based on the groundwater remedial alternative being proposed in the CAP Update, it is estimated that 10 extraction wells and 10 clean water infiltration/recharge wells would be installed. Installation of an active groundwater extraction and infiltration system should result in short-term affects to surface water quality in the tributary. Before implementation of a groundwater remedy, additional field investigations (e.g., aquifer pumping tests and groundwater/surface water interactions from both banks of the stream) should be performed to inform the design. 5.2 Long-Term 5.2.1 Ash Basin Decanting and Dewatering Ash basin decanting, a part of ash basin closure, is currently underway and will reduce the hydraulic head near the topographic divide, located to the west of S-1, that separates the basin from the stream. The reduction in hydraulic head in the ash basin will reduce the hydraulic driving force for potential COI migration in groundwater from the basin toward S-1. 5.2.2 Ash Basin Closure and Groundwater Corrective Action As presented in Section 5.1.4, above, as of the date of this report, the basin closure plan and groundwater corrective action plan have not been submitted to Page 5-3 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent—EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra NCDEQ. Therefore, groundwater remediation alternatives have not been finalized. However, a robust groundwater remedial design is being prepared as part of the Corrective Action Plan Update to control migration of dissolved phase constituents of interest beyond the ash basin compliance boundary at concentrations above the respective 02L standards. The eastern portion of the Marshall Steam Station site,between the Phase I Dry Ash Landfill and the unnamed tributary, is included in the remedial design. The groundwater remedy in this portion of the site is comprised of a network of vertical groundwater extraction wells and clean water infiltration/recharge wells rechar / g associated pumps, piping and control systems. It is recommended that any groundwater remedy installed to address IAL exceedance in the tributary compatible atible with the Remedial Alternative design gn in the CAP Update (in progress). Accelerated implementation of portions of the site-wide groundwater remedial design along the eastern side of ash basin, between the unnamed tributary and the Dry Ash Landfill (Phase I) could also help address the discharge of groundwater to the tributary with elevated concentrations of hardness. Based on the groundwater remedial alternative being proposed in the CAP Update, it is estimated that 10 extraction wells and 10 clean water infiltration/recharge wells would be installed. Installation of an active groundwater extraction and infiltration system should result in short-term affects to surface water quality in the tributary. Ongoing operation and maintenance of the remedial system would have a long-term effect in reducing the discharge of site-related constituents to the unnamed tributary as ash basin closure is implemented. Before implementation of a groundwater remedy, additional field investigations (e.g., aquifer pumping tests and groundwater/surface water interactions from both banks of the stream) should be performed to inform the design. Page 5-4 Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent—EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra 6.0 REMEDIAL EFFECTIVENESS MONITORING AND REPORTING Following remedy selection and system startup, monthly system effectiveness updates will be provided to NCDEQ. Monitoring for effectiveness would begin after system startup and would potentially include the volume of water collected and conveyed for treatment, groundwater elevation monitoring data and stream water quality data. If system performance is not adequate, optimization of existing components and utilization of additional methods would be considered. Modifications or additions to treatment would be implemented and reported in a timely manner. 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U , DRAFT FOR DISCUSSION :`QUALITY DATA RE-ASSESSMENT AND EVALUATION OF RDEEDLAL ACTIONS UNDER SPEC42 ORDER BY CONSENT MARSHALL STEAM STATION DUKE ENERGY CARDuNAS,LLc,TERRELL ND MORO. ,omoon 104 w�rra w5<.15.51 Oa., rrMr� i urw.CAW.ci..�.�cw�• [449.zc'r^um.1,re o`0.410, L.410,..lN"�.�.zoasvzr '0�r.rti.0 r.s.r c.��rr.uwy'`�wrr z. wnry zrr�Ynz�M� 1. too oue or ow At me at se AI os an now 7.6.55 zcY 6�uI..co( iwe.4 sw rac an ar.w.w oucnws,soul Findings of Re-Assessment and Evaluation of Remedial Actions Under Special Order by Consent-EMC SOC WQ S17-009 November 2019 Duke Energy Carolinas,LLC,Marshall Steam Station SynTerra FIGURES ''''',;-'' &, \ N -----, '`,- ' .-., ' -:---_--'.-----'1°,',---- / .`';%. ., `l o,p 1 RESIN SOICKS /171 J!j / .,p-+a rrr ul!/ f., ,.,-.-1---,;.-=):,-. - #:117,:-,\,,,.-g.p-:-,',-,-t/la/)1,$), , ' s) \ , ‘\ , , - I - -s k ,0. 4 i�1- `��ti1p f • (r-----=---,- ,,_, ,/ .. .1,- , , , , INSET _ ( /- , / / ,, '� 1 ��/I � A ' ASH 3rS J �j / �,- BASIN / / i �i �� / 1 i •. . , I ___D ' ' / t / /( I '''-'' )''- / %::;" '. k) - ::> ) 1 '' 7 \' '\ \ N /// w ./(--„ 7.,.,,,,,_i__- , - ..--\- -..-v___, -_- \ ( \,,, ) , - , ,_) ,,_, ._. - Y ' ) ��� '` Ir (5/ �`Y� 1 - -IBORROWAREA) — o`� / ., - � IS-1 sPRJrooHEAD� , 9� i , LEGEND O t ® RESIN SOCK MW_ f ((� 1' GWA-11S WELL IN SHALLOW ZONE ` %Mw-1aBk�( ., � ,�; \ - ��`--" S GWA-11D WELL IN DEEP ZONE \ MW-14BRL '' \ l,GWA-1OS \ - s \ / i GWA-lOD � IGWA-11BRI WELL IN COMPETENT BEDROCK \ _ : __ / i ( 0 IS-1l UNCONSTRUCTED SEEP \ f IS-1 ABOVE] I .._...SEE INSET ' � -— ASH BASIN COMPLIANCE BOUNDARY +.!,i 0 4� l � /, 4 ° Is-ill _ ,/ I LANDFILL COMPLIANCE BOUNDARY / L ---J 1 WETLAND BY McKIM&CREED AL-1s 4 / STREAM BY McKIM&CREED \ AL-1BRL �-v, \ , v AL-1BR' \V`�, H� J / 1 i NOTES: v '. \ 1. THE TOPOGRAPHY IS SHOWN FOR REFERENCE PURPOSES ONLY AND SHOULD NOT �. ��: 1 BE USED FOR DESIGN OR ENGINEERING PURPOSES.TOPOGRAPHY IS BASED ON s\\ r„ \ ,- `` t` LIDAR BARE EARTH DATA OBTAINED FROM THE NORTH CAROLINA SPATIAL DATA SITE \ \ ,- / i \ X 1 AT https://sdc.nc.gov/sad/DataDownload.aspx �s \A _GWA-15S _ � , g." \ 2. THE WATERS OF THE US DELINEATION HAS NOT BEEN APPROVED BY THE US ARMY \� �'-�-- F. - _GWA-15D ,-- / �� CORPS OF ENGINEERS AT THE TIME OF THE MAP CREATION.THIS MAP IS NOT TO BE \ ) �. 45y, \ r USED FOR JURISDICTIONAL DETERMINATION PURPOSES.THE WETLANDS AND \\ - _ 7' STREAMS BOUNDARIES WERE OBTAINED FROM STREAM AND WETLAND \\ LAKE DELINEATION CONDUCTED BY McKIM&CREED MARCH,2016. \ NORMAN efaN DUKE GRAPHIC SCALE 200 0 200 400 U E IN FEE T ENERGY - FIGURE 1 CAROLINAS DRAWN BY:J.CHASTAIN DATE:5/03/2019 S-1 RE-ASSESSMENT REVISED BY:C.NEWELL DATE:11/19/2019 CHECKED BY:E.WEBSTER DATE:11/19/2019 AREA OF INVESTIGATION 0 APPROVED BY:W.GERALD DATE:11/19/2019 MARSHALL STEAM STATION PROJECT MANAGER:B.WILKER TERRELL, NORTH CAROLINA synTerra www.synterracorp.com L !. ., . -\ / LEGEND ' ... r • SEEP LOCATION ■ BACKGROUND SURFACE WATER SAMPLING LOCATION • 0 MONITORING WELL TO BE SAMPLED --•ASH BASIN WASTE BOUNDARY 2, J ___._ --•ASH BASIN COMPLIANCE BOUNDARY 1[ -LANDFILL BOUNDARY ---,_ ,�• —STRUCTURAL FILL BOUNDARY • CAL-15NIBR/BR LANDFILL COMPLIANCE BOUNDARY / 4 , ,,, ✓ • e. ;; .rrr-"t S : DUKE ENERGY CAROLINAS MARSHALL PLANT a .:I,.., .P.X. mrl{ ;w,x; °.. '1 M —.•SITE BOUNDARY GW1-11SIDIE - STREAMIMCKIM B CREED 20161 \ "`gym. '�w yl ; ,; .� YM#"t'"w'�'Lty:a •* =a:: WETLAND IMCKIM N CREED 20161 • ' DUKE r.-. "ECG.. FIGURE 2 •'' 't"ENERGY '`*-, m S-1 RE-ASSESSMENT ` BACKGROUND LOCATION MAP `,� o MARSHALL STEAM STATION '� TERRELL,NORTH CAROLINA 1 SyfITEYfd CM can