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HomeMy WebLinkAboutDuke Mayo Gyp Pad Additional Assessment Work Plan4� DUKE ENERGY February 13, 2020 North Carolina Department of Environmental Quality Water Quality Regional Operations 3800 Barrett Drive 1628 Mail Service Center Raleigh, North Carolina 27699 Attn: Mr. Eric Rice (submitted electronically) Re: Mayo Steam Electric Plant Gypsum Pad Storage Area Additional Groundwater Assessment Work Plan Mayo Steam Electric Plant 10660 Boston Road Roxboro, North Carolina 27574 Dear Mr. Rice: 2500 Fairfax Road Greensboro, North Carolina 27407 336-215-4576 Duke Energy is submitting the attached Additional Assessment Work Plan for the Gypsum Pad Storage Area (GPSA) at the Mayo Steam Electric Plant for your review. The initial assessment Work Plan for the GPSA was submitted to the Division Raleigh Regional Office on May 15, 2019, subsequently approved on June 14, 2019. Initial assessment efforts indicate the presence of CCR related constituents in groundwater proximate with the GPSA. Two monitoring well clusters are proposed for installation to further characterize the GPSA on the northwest side. Like the Coal Pile Storage Area (GPSA), the GPSA is bound on the northwest by internal plant roadways, multiple rail lines, multiple utilities, and ultimately the ash basin. The southeast area of the GPSA is constrained by plant roads, underground utilities, overhead conveyors, and ultimately the powerhouse. The CPSA is adjacent to the southwestern side of the GPSA. The Conceptual Site Assessment for the CPSA and GPSA will be combined and completed as one report since source characterization potentially overlaps the area between the areas. Upon concurrence with this Work Plan, Duke Energy will pursue receipt of necessary permits for the installation of 6 proposed groundwater monitoring wells, soil investigation, and perform associated sampling and analysis. If you need additional information regarding this submittal do not hesitate to call or email, 336- 215-4576 or kimberlee.witt@duke-energy.com. Mayo Steam Electric Plant - Page I of 2 Respectfully submitted, K-`64 Kimberlee Witt, PE Environmental Services Attachments: Work Plan for Additional Assessment — Gypsum Pile Storage Area, Mayo Steam Electric Plant, SynTerra February 2020 ecc: Coal Ash War Room - NCDEQ Rick Bolich - NCDEQ Eric Smith — NCDEQ Scott Vinson - NCDEQ Steve Lanter — NCDEQ Eric Rice - NCDEQ John Toepfer - Duke Energy Ed Sullivan — Duke Energy Jerry Wylie — SynTerra Peggy Altman - SynTerra Mayo Steam Electric Plant - Page 2 of 2 ,(VIP synTerra WORK PLAN FOR ADDITIONAL ASSESSMENT GYPSUM PAD STORAGE AREA MAYO STEAM ELECTRIC PLANT 10660 BOSTON ROAD ROXBORO, NC 27574 FEBRUARY 2020 PREPARED FOR /DUKE ENERGY PROGRESS DUKE ENERGY PROGRESS, LLC Jerry/A. ylie, NOG 1425 Project Manager P--r �, —�� — Peggy W. Altman Project Hydrogeologist Work Plan for Additional Assessment - Gypsum Pad Storage Area February 2020 Mayo Steam Electric Plant TABLE OF CONTENTS SECTION PAGE 1.0 INTRODUCTION.........................................................................................................1-1 1.1 Regulatory Background...........................................................................................1-1 1.2 Site Description.........................................................................................................1-2 1.3 Initial Assessment Results.......................................................................................1-3 2.0 GYPSUM STORAGE PAD AREA ASSESSMENT OBJECTIVES ...................... 2-1 2.1 Soil Assessment......................................................................................................... 2-1 2.2 Groundwater Assessment....................................................................................... 2-1 2.3 Monitoring Well Assessment Procedures............................................................. 2-2 LIST OF FIGURES Figure 1 Site Location Map Figure 2 Proposed Additional Monitoring Well and Soil Boring Locations LIST OF TABLES Table 1 Groundwater Analytical Results Table 2 Soil Analytical Results Table 3 Soil Sample Analytical Methods Table 4 Proposed Soil Samples and Monitoring Wells Table 5 Groundwater Analytical Methods Page i Work Plan for Additional Assessment — Gypsum Pad Storage Area February 2020 Mayo Steam Electric Plant 1.0 INTRODUCTION Duke Energy Progress, LLC (Duke Energy) owns and operates the coal-fired Mayo Steam Electric Plant (Mayo, Plant, or Site) located in a rural area approximately 10 miles north of the City of Roxboro in Person County, North Carolina (Figure 1). Duke Energy owns the site property, which is roughly bisected by US Highway 501, encompasses 460 acres, and includes the power plant, ash basin, material storage, industrial landfill and other operational features associated with coal-fired power generating facilities. Mayo began operations in 1983 with a single coal-fired unit. This work plan describes activities proposed for further assessment of groundwater and soil around the Mayo gypsum pad storage area (GPSA). Duke Energy submitted a Work Plan for the initial evaluation of the GPSA on May 15, 2019 that was approved by the NCDEQ Raleigh Regional Office (RRO) on June 14, 2019. The initial assessment effort conducted in the third quarter of 2019 indicated the presence of constituents (metals, other inorganics) in groundwater proximate with the GPSA. Initial assessment data indicate the area northeast of the GPSA to be evaluated further (Figure 2). Initial groundwater assessment indicates that groundwater flow, as anticipated, moves beneath the GPSA, approximately from south-southwest to north-northeast. Detections of constituents in downgradient locations (GYP-1 and GYP-5 wells) indicate the need for additional assessment north-northeast of these areas to horizontally delineate constituent occurrence. Proposed groundwater and soil assessment activities for the GPSA are described herein. 1.1 Regulatory Background In 2014, The North Carolina General Assembly passed the Coal Ash Management Act (CAMA). CAMA required owners of a coal combustion residual (CCR) surface impoundment to conduct detailed assessment of Site groundwater within and around the CCR surface impoundment. As indicated in a letter from the North Carolina Department of Environmental Quality (DEQ) dated September 8, 2017 (Zimmerman to Sullivan), it is understood that in addition to CAMA requirements, Duke Energy is also bound by the rules and requirements of the NC General Statutes and NC Administrative Code 02L. These provide requirements for the assessment and abatement of soil and groundwater impacts resulting from Site activities. Therefore, Duke Energy is required to assess soil and groundwater in areas where there is a potential for groundwater impact, identified as primary and secondary sources. Page 1-1 Work Plan for Additional Assessment — Gypsum Pad Storage Area February 2020 Mayo Steam Electric Plant 1.2 Site Description Detailed descriptions of the Site operational history, the Site conceptual model, physical setting and features, geology/hydrogeology, and results of the findings of the Comprehensive Site Assessment (CSA) and other CAMA-related works are documented in full in the following documents: • Comprehensive Site Assessment Report —Mayo Steam Electric Plant (SynTerra, September 2, 2015) • Corrective Action Plan Part 1— Mayo Steam Electric Plant (SynTerra, December 1, 2015) • Corrective Action Plan Part 2— Mayo Steam Electric Plant (SynTerra, February 2, 2016) • Comprehensive Site Assessment Supplement 1 —Mayo Steam Electric Plant (SynTerra, July 7, 2016) • Comprehensive Site Assessment Update —Mayo Steam Electric Plant (SynTerra, October 31, 2017) • Corrective Action Plan Update —Mayo Steam Electric Plant (SynTerra, December 31, 2019) The GPSA at Mayo Plant is not discussed in detail in the documents described above. The unit is located in the central portion of the Plant south of the ash basin (Figure 1). The GPSA is approximately two acres and was put into operation in May 2009 to contain and temporarily store synthetic gypsum generated by the Plant's flue gas desulfurization (FGD) scrubbing process. Improvements to the GPSA were installed in 2016 including a synthetic liner under the gypsum storage area footprint, lining of stormwater discharge conveyances, and pavement of surrounding gravel areas. The GPSA is bounded to the north and east by internal Plant access roads and buildings as well as the Plant railroad line. The GPSA is bounded to the west and south by the coal pile and internal Plant access roads. The GPSA appears to be positioned in a separate flow regime from the ash basin area. Hydrogeological interpretation based on previous Site assessment activities indicates that a groundwater divide is present roughly correlated with the ridge upon which the Plant railroad is constructed. Groundwater flows to the west and north on the west side of the ridge, and groundwater flows to the east towards Mayo Reservoir on the east side of the ridge. The GPSA does not appear to be coincident to nor flow into the ash basin. However, given its historical use and the potential for CCR impacts from this Page 1-2 Work Plan for Additional Assessment — Gypsum Pad Storage Area February 2020 Mayo Steam Electric Plant unit, groundwater and soil assessment will be conducted as required by 02L. Groundwater flow will be further evaluated as part of this proposed assessment work. 1.3 Initial Assessment Results Initial assessment data indicate groundwater concentrations of sulfate, total dissolved solids (TDS), strontium, and selenium greater than regulatory comparison criteria (Standards or CAMA Background Threshold Value for groundwater, whichever is greater) in the vicinity of the GPSA (Table 1). Additionally, there are occurrences of unsaturated soil concentrations of chromium that are greater than the regulatory comparison criteria (Standards or CAMA Background Threshold Value for soil, whichever is greater) at three locations GYP-1, GYP-3, and GYP-5 (Table 2). Page 1-3 Work Plan for Additional Assessment — Gypsum Pad Storage Area February 2020 Mayo Steam Electric Plant 2.0 GYPSUM STORAGE PAD AREA ASSESSMENT OBJECTIVES Objectives of the additional GPSA assessment activities presented in this work plan include the following: • Further characterize and delineate constituent concentrations in groundwater and soil in the area north-northeast, and downgradient, of the GPSA. • Refine the understanding of groundwater flow direction in the GPSA. 2.1 Soil Assessment Soil samples will be collected during assessment activities and analyzed for inorganic parameters consistent with assessment of areas used for coal and CCR management (Table 3). GPSA soils will be sampled and analyzed for metals and inorganic parameters to determine if they are a source that may leach into underlying groundwater in excess of NC 02L standards or BTVs. Soil samples will be collected during well drilling and installation activities. The proposed locations of the monitoring wells are included in Figure 2. Proposed locations are approximate and may vary slightly based on field observations and locations of underground utilities, which will be determined prior to initiation of boring activities. Soil samples will be collected from the near ground surface (two to three feet) and at approximately two to five-foot intervals to the top of the groundwater table or bedrock, whichever is encountered first. An additional soil sample will be collected below the water table within the new well screen intervals. SPLP samples will be collected at a frequency of two per well cluster location with one unsaturated sample collected from near ground surface (two to three feet) and a saturated sample collected two to three feet below the water table (Table 4). 2.2 Groundwater Assessment The extent of groundwater impact in the GPSA will be assessed by installing groundwater monitoring wells and collecting/analyzing representative groundwater samples from newly completed and existing wells. Proposed Assessment Locations Two monitoring well clusters are proposed for installation to further characterize GPSA groundwater conditions at the proposed locations shown in Figure 2.One monitoring well cluster could include one, two, or three individual monitoring wells depending on Site conditions. If saturated conditions are present, a well will be installed in the Page 2-1 Work Plan for Additional Assessment — Gypsum Pad Storage Area February 2020 Mayo Steam Electric Plant surficial, transition zone, upper bedrock flow zones. Well locations may be modified slightly based on field constraints (e.g. underground utility locations, rig stability). Proposed locations GYP-6 and GYP-7 are located downgradient from the GPSA and assessment activities in these locations are integral to defining the extent of groundwater impact in the area of the GPSA. 2.3 Monitoring Well Assessment Procedures Well installation procedures and well construction materials and lengths will be consistent with CAMA assessment activities in accordance with the approved Proposed Groundwater Assessment Work Plan (Rev. 1) (SynTerra, 2014). During borehole installations, SynTerra will describe soil and rock cuttings. Those descriptions will include lithology, color, and the type of soil or rock. The proposed monitoring wells would be constructed in accordance with NCAC Title 15A, Subchapter 2C, Section .0100 Well Construction Standards. The proposed wells would consist of 2-inch diameter schedule 40 polyvinyl chloride flush -joint threaded casings and prepacked well screens. Shallow wells are proposed to be installed so that the top of the screened interval is positioned approximately five feet below the water table, where practical, to avoid potential issues such as biofouling and introduction of artificial redox conditions, which are common among monitoring wells with screened intervals that bracket the water table. The primary drilling technology for soil sampling, well drilling, and well installation will either be rotary sonic drilling or a combination of air rotary and hollow stem auger drilling. Anticipated well depths are provided in Table 4. After well installation is complete, monitoring wells will be developed to remove drilling fluids and solids that might have been introduced into the surrounding formation and sand pack during well installation. Well development helps establish interaction of the well with surrounding groundwater. The location and elevation of each newly installed well will be determined by survey. The newly installed wells will also be slug tested to evaluate hydraulic properties of the groundwater flow system at each location. Groundwater samples will be analyzed for field parameters (e.g., pH, conductivity, and turbidity) and inorganic constituents consistent with ongoing CAMA assessment activities (Table 5). Groundwater samples will be collected using low -flow sampling techniques and procedures outlined in the Low Flow Sampling Plan, Duke Energy Facilities, Ash Basin Groundwater Assessment Program, North Carolina, June 10, 2015. Samples would be collected at a frequency no less than 60 days between monitoring events. Page 2-2 Work Plan for Additional Assessment — Gypsum Pad Storage Area February 2020 Mayo Steam Electric Plant FIGURES ,f I I I , I f I i ASH BASIN COMPLIANCE DUKE ENERGY PROGRESS BOUNDARY PROPERTY LINE 60' RIGHT-OF-WAY NORTH CAROLINA-VIRGINIA STATE LINE HALIFAX COUNTY (APPROXIMATE) -------------- • PERSON COUNTY FERSON COUNTY ♦���� It / / ♦ T _ FGD -�APPROXIMATE ASH BASIN i `. ♦ WASTE BOUNDARY FGD RIGHT-OF-WAY i � ♦ ♦ r� 100' RAILROAD ��� r� r - +; I SETTING RIGHT-OF-WAY ♦ � BASIN CCP MONOFILL APPROXIMATE 1981 � : ♦11 C&D LANDFILL r PONDS AREA (CLOSED) III > 11 ♦ �� f r\ ill �f11 / �' LINED RETENTION BASIN AREA APPROXIMATE FUTURE ASH BASIN POWER PLANT WASTE BOUNDARY ` I . GYPSUM STORAGE n♦ `♦ 1�1 COAL PAD AREA ♦ r - - — .. .. J •�` ♦` STORAGE ♦ l PILE �• . AREA po � L r. 2019 USGS TOPOGRAPHIC MAP, CLUSTER SPRINGS q 4' qA QUADRANGLE, QUAD ID: 36078E8, OBTAINED FROM THE USGS STORE AT https://store.usgs.gov/map-locator. tn DUKE PERSON FIGURE 1 COUNTY SITE LOCATION MAP ENERGY WORK PLAN FOR ADDITIONAL ASSESSMENT PROGRESS WINSTON-SALEM GYPSUM PAD STORAGE AREA RA`EIGH • MAYO STEAM ELECTRIC PLANT 10 ROXBORO, NORTH CAROLINA CHARLOTTE • DRAWN BY: A. ROBINSON DATE: 06/02/20T9 GRAPHIC SCALE REVISED BY: A. RO OBINSBINSON DATE: 02/06/2020 1,000 0 1,000 2000, synTerra CHECKED BY: P. ALTMAN DATE: 02/06/2020 APPROVED BY: J. WYLIE DATE: 02/06/2020 www.synterracorp.com PROJECT MANAGER: J. WYLIE NFEET i, SB-2 LINED RETENTION BASIN AREA r <• ASH yy+ s I t s�j•PSB-18 � `f � PSB-20 +,N CPA-7DBR �I PSB-19 CPA-1DBR ov i94 1CPA-l0D/BR 'rw—" -- 401 ' BIt� V �� -• Y' ✓ i - - y APPROXIMATE FUTURE i BASIN WASTE BOUNDARY (SEE NOTE 2) in CPA-SB-6 CPA-6BR CPA-13D/BR CPA-4D �� CPA SBA CPA-12D/BR CPA-11 BR �• i 00 { � GYP-7 4 I / LEGEND PROPOSED MONITORING WELLAND SOIL BORING LOCATION !; (APPROXIMATE) MONITORING WELL LOCATION (APPROXIMATE) -PENDING SURVEY RESULTS EXISTING MONITORING WELLAND SOIL BORING LOCATION aj �-O '�• •e ASH BASIN WASTE BOUNDARY 7 — - — COMPLIANCE BOUNDARY GENERALIZED GROUNDWATER FLOW DIRECTION '' - lam,►' 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 OF THE ASH BASIN. A FUTURE REPRESENTATIVE ASH BASIN WASTE AND COMPLIANCE BOUNDARY IS INCLUDED IN THE MAYO NPDES PERMIT NCO038377 PART I, 5.A.(18.) ATTACHMENT B FIGURE 1.1 DATED JULY 13, 2018. • 3. NATURAL RESOURCES TECHNICAL REPORT (NRTR) PREPARED BYAMEC FOSTER 1 • i WHEELER INC., JUNE 17, 2015. `S * 4. WSP SURVEY CONDUCTED APRIL 17, 2014. 5. FLOOD INSURANCE BOUNDARIES PROVIDED BY FEMA, PERSON COUNTY FLOOD INSURANCE STUDY, EFFECTIVE NOVEMBER 17, 2017 HTTP S://MS C. FE MA. GOWP O RTAL). 6. ALL BOUNDARIES ARE APPROXIMATE. 0 -, %A _ 41111111110- 4f DUKE ENERGY PROGRESS GRAPHIC SCALE 120 0 120 240 (IN FEET) DRAWN BY: A. ROBINSON DATE: 06/06/201; REVISED BY: A. ROBINSON DATE: 02/11/2020 CHECKED BY: P. ALTMAN DATE: 02/11/2020 APPROVED BY: J. WYLIE DATE: 02/11/2020 PROJECT MANAGER: J. WYLIE 7. MAYO PLANT PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY PROGRESS. 8, AERIAL PHOTOGRAPHY OBTAINED FROM ESRI ONLINE ON JUNE 10, 2019. AERIAL WAS COLLECTED ON FEBRUARY 6, 2017. 9. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM FIPS 3200 (NAD83). FIGURE 2 PROPOSED ADDITIONAL MONITORING WELL AND SOIL BORING LOCATIONS WORK PLAN FOR ADDITIONAL ASSESSMENT GYPSUM PAD STORAGE AREA MAYO STEAM ELECTRIC PLANT ROXBORO, NORTH CAROLINA Work Plan for Additional Assessment — Gypsum Pad Storage Area February 2020 Mayo Steam Electric Plant TABLES TABLE 1 GROUNDWATER ANALYTICAL RESULTS WORK PLAN FOR ADDITIONAL ASSESSMENT GYPSUM PAD STORAGE AREA MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Analytical Parameters FIELD PARAMETERS WATER QUALITY PARAMETERS SELECTED 40CFR257 APPENDIX III CONSTITUENTS plus Sr pH Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction Potential Eh Turbidity Alkalinity Bicarbonate Alkalinity Sulfide Total Organic Carbon Total Suspended Solids Boron Calcium Chloride Strontium Sulfate Total Dissolved Solids Reporting Units S.U. Deg C Nmhos/cm mg/L mV mV NTUs mg/L mg/L mg/L mg/L mg/L pg/L mg/L mg/L Ng/L mg/L mg/L 15A NCAC 02L Standard 6.5-8.5 NE NE NE NE NE NE NE NE NE NE NE 700 NE 250 NE 250 500 2019 Updated BTV (Transition Zone) 5.6-6.6 NE NE NE NE NE NE 302 302 0.1 2 NE 50 59 39 390 8 430 2019 Updated BTV (Bedrock Zone) 5.1-7.2 NE NE NE NE NE NE 240 221 0.2 1 NE 50 73 41 418 130 470 Sample ID Sample Collection Date Analytical Results Analytical Results Analytical Results GYP-01BR 09/19/2019 7.6 19 963 3.15 173 378 26.0 NA NA <0.1 NA NA <50 130 NA 851 NA NA GYP-01D 09/19/2019 6.3 20 2277 0.76 240 445 9.2 103 103 <0.1 1.5 10 238 329 160 1210 980 1910 GYP-01D 11/19/2019 6.1 16 2097 1.99 279 484 1.9 104 104 <0.1 1.3 6 221 314 150 1170 950 1870 GYP-02BR 09/18/2019 7.5 24 916 0.29 -160 45 7.7 197 197 <0.1 1.7 11 <50 87.1 48 2470 210 621 GYP-02BR 11/19/2019 7.2 15 915 0.31 228 433 2.2 208 208 0.13 1.3 <5 <50 79.2 147 2410 180 583 GYP-03BR 09/18/2019 7.6 22 2197 4.33 179 384 9.2 123 123 <0.1 0.75 j 12 49.465 j 417 160 1580 990 1880 GYP-03BR 11/19/2019 7.6 18 2077 4.15 226 431 6.1 111 111 <0.1 0.7 6 45.734 j 393 150 1590 960 1850 GYP-03D 09/18/2019 6.3 20 2209 0.27 165 370 7.0 75.7 75.7 <0.1 0.61 j 12 27.411 j 328 200 1290 1000 1910 GYP-03D 11/19/2019 6.4 18 1929 0.37 255 460 6.2 85 85 <0.1 0.768 12 <50 293 180 1160 850 1730 GYP-04D 09/18/2019 8.5 21 1543 0.29 15 220 7.6 55.7 40.7 <0.1 1.9 10 432 295 23 852 820 1310 GYP-04D 11/19/2019 8.3 19 1881 0.36 231 436 3.2 27.3 25.3 <0.1 1.6 <5 777 432 40 1060 1100 1780 GYP-05BR 09/19/2019 6.2 17 959 0.40 202 407 6.5 98.5 98.5 <0.1 2.7 25 <50 121 56 617 300 694 GYP-05BR 11/18/2019 6.3 15 926 6.47 263 468 9.7 98.4 98.4 <0.1 2.4 21 <50 119 59 627 310 770 GYP-05D 09/19/2019 6.1 17 976 0.31 206 411 4.6 82.8 82.8 <0.1 2.9 23 <50 120 M4 166 693 310 714 GYP-05D 11/18/2019 6.2 16 953 1.06 292 497 9.6 87.2 87.2 <0.1 2.7 12 <50 124 67 733 320 799 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) 0 - Bold highlighted concentration indicates exceedance of the 2019 Updated Background Threshold Values for Mayo Steam Electric Plant. (Calculated using data from background groundwater samples collected from April 2010 to December 2018) 0 - Turbidity of Sample ? 10 NTUs * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013 < - concentration not detected at or above the adjusted reporting limit. ^ - Federal MCL 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. Deg C - Degrees Celsius DO - Dissolved oxygen Eh - Redox Potential j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M1 - Matrix spike recovery was high: 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. mg - N/L - Milligrams nitrogen per liter mg/L - Milligrams per liter mV - Millivolts NA - Not available or Not Applicable NE - Not established NTU - Nephelometric turbidity unit ORP - Oxidation -Reduction Potential P4 - Sample field preservation does not meet EPA or method recommendations for this analysis. pCi/L - picocuries per liter RO - The data are unusable. The sample results are rejected due to serious deficiencies in meeting QC criteria. The analyte may or may not be present in the sample. S.U. - Standard Unit U - Analyte was analyzed for, but not detected above the MDC. pm - Microns Ng/L - Micrograms per liter pg/mL - micrograms per milliliter Nmhos/cm - Micro mhos per centimeter Prepared by: GRK Checked by:Tr Page 1 of 4 TABLE 1 GROUNDWATER ANALYTICAL RESULTS WORK PLAN FOR ADDITIONAL ASSESSMENT GYPSUM PAD STORAGE AREA MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Analytical Parameters INORGANIC PARAMETERS (TOTAL CONCENTRATION) Aluminum Antimony Arsenic Barium Beryllium Cadmium Chromium (VI) Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molybdenum Nickel Potassium Selenium Sodium Thallium Vanadium Zinc Reporting Units pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L mg/L pg/L pg/L pg/L pg/L mg/L pg/L mg/L pg/L pg/L pg/L 15A NCAC 02L Standard NE 1* 10 700 4* 2 10 10 1* 1000 300 15 NE 50 1 NE 100 NE 20 NE 0.2* 0.3* 1000 2019 Updated BTV (Transition Zone) 692 1 1 68 1 1 1.28 6 1 5 1356 1 14 448 0.2 1 5 4 1 53 0.2 5.8 15 2019 Updated BTV (Bedrock Zone) 574 1 1 97 1 1 0.36 7 5 5 3771 1 15 548 0.2 17 6 11 2 117 0.2 4.4 35 Sample ID Sample Collection Date Analytical Results GYP-01BR 09/19/2019 438 0.553 j 0.672 j 60 <1 <1 NA 1.36 <1 0.871 j 199 <1 25 413 <0.05 4.23 0.721 j 19.4 <1 38.3 <0.2 2.66 3.718 j GYP-01D 09/19/2019 383 <1 <1 45 <1 0.546 j 0.061 1.36 0.634 j 5.12 360 0.467 j 95.3 134 <0.05 3.76 2.58 11.3 33 80.3 0.1 j 1.88 15 GYP-01D 11/19/2019 115 <1 <1 41 <1 0.643 j <0.025 0.624 j 0.882 j 2.44 128 <1 90.3 223 <0.05 1.38 2.63 11 31.6 81.1 <0.2 1.42 13 GYP-02BR 09/18/2019 385 <1 1.38 61 <1 <1 <0.025 1.5 0.525 j 0.476 j 788 <1 43.8 124 <0.05 17.1 1.85 12.1 <1 39.8 <0.2 0.966 2.921 j GYP-02BR 11/19/2019 31 <1 1.77 52 <1 <1 <0.025 0.358j <1 <1 525 <1 1 40.6 115 <0.05 18.1 1.39 11.4 <1 37.9 <0.2 0.432 4.4023 GYP-03BR 09/18/2019 138 <1 <1 52 <1 <1 0.59 1.29 0.348 j 0.351 j 83 <1 71.7 1030 <0.05 8.49 1.21 15.2 3.12 38.1 <0.2 0.998 2.15 j GYP-03BR 11/19/2019 93 0.419 j 0.335 j 45 <1 <1 2.9 3.39 <1 0.811 j 75 <1 67 592 <0.05 8.55 1.7 19 2.61 40.9 <0.2 1.04 4.578 j GYP-03D 09/18/2019 159 <1 <1 81 <1 <1 <0.025 P4,RO 1.77 2.71 0.628 j 229 <1 115 1600 <0.05 7.88 22.9 10.4 10.6 65 <0.2 1.16 3.918 j GYP-03D 11/19/2019 144 <1 <1 72 <1 <1 <0.025 2.12 4.22 0.442 j 283 <1 90.5 1880 <0.05 8.02 35.2 11.3 5.51 47.4 <0.2 1.07 10 GYP-04D 09/18/2019 303 <1 0.462 j 57 <1 <1 1.9 2.97 0.58 j 1.19 338 <1 34.1 455 <0.05 38.7 1.23 14.3 7.39 28.4 <0.2 3.71 1.814 j GYP-04D 11/19/2019 87 <1 0.378 j 61 <1 <1 0.94 1.42 0.444 j 0.52 j 103 <1 35.3 428 <0.05 12.1 0.792 j 13.7 224 23.4 <0.2 2.14 2.568 j GYP-05BR 09/19/2019 102 <1 <1 18 <1 <1 <0.025 1.32 <1 5.71 190 <1 32 52 <0.05 1.46 2.8 4.73 20.6 35.5 <0.2 1.32 <5 GYP-O5BR 11/18/2019 159 <1 <1 20 <1 <1 <0.025 P4,RO 1.38 <1 1.82 360 <1 31.4 35 <0.05 1.12 2.73 4.59 20.5 34.8 <0.2 1.33 8 GYP-05D 09/19/2019 1360 <1 <1 53 <1 <1 0.057 7.09 0.814 j 1.83 1490 0.46 j 35.4 76 <0.05 1.21 14.76 4.08 26.4 34.8 <0.2 4.79 4.045 j GYP-05D 11/18/2019 786 <1 <1 50 <1 <1 0.043 3.21 0.381LJ 1.06 912 <1 35.4 48 <0.05 1.04 2.67 3.96 26.7 35.4 <0.2 2.89 6 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) 0 Bold highlighted concentration indicates exceedance of the 2019 Updated Background Threshold Values for Mayo Steam Electric Plant. (Calculated using data from background groundwater samples collected from April 2010 to December 2018) 0 - Turbidity of Sample ? 10 NTUs * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013 < - concentration not detected at or above the adjusted reporting limit. ^ - Federal MCL 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. Deg C - Degrees Celsius DO - Dissolved oxygen Eh - Redox Potential j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M1 - Matrix spike recovery was high: 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. mg - N/L - Milligrams nitrogen per liter mg/L - Milligrams per liter mV - Millivolts NA - Not available or Not Applicable NE - Not established NTU - Nephelometric turbidity unit ORP - Oxidation -Reduction Potential P4 - Sample field preservation does not meet EPA or method recommendations for this analysis. pCi/L - picocuries per liter RO - The data are unusable. The sample results are rejected due to serious deficiencies in meeting QC criteria. The analyte may or may not be present in the sample. S.U. - Standard Unit U - Analyte was analyzed for, but not detected above the MDC. pm - Microns Ng/L - Micrograms per liter pg/mL - micrograms per milliliter pmhos/cm - Micro mhos per centimeter Prepared by: GRK Checked by: CMH Page 2 of 4 TABLE 1 GROUNDWATER ANALYTICAL RESULTS WORK PLAN FOR ADDITIONAL ASSESSMENT GYPSUM PAD STORAGE AREA MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Analytical Parameters INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE 0.45pm) Arsenic Barium Beryllium Boron Cadmium Calcium Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molybdenum Nickel Reporting Units pg/L pg/L pg/L pg/L pg/L mg/L pg/L pg/L pg/L pg/L pg/L mg/L pg/L pg/L pg/L pg/L 15A NCAC 02L Standard NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE 2019 Updated BTV (Transition Zone) NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE 2019 Updated BTV (Bedrock Zone) NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE Sample ID Sample Collection Date Analytical Results GYP-01BR 09/19/2019 KIA MNNNNM_NA NA NA NA NA NA NA NA NA NA NA NA GYP-01D 09/19/2019 <1 44 <1 241 0.485 j NA 0.362 j 0.457 j 2.1 <10 <1 NA 111 <0.05 4.76 2.42 GYP-01D 11/19/2019 <1 41 <1 232 0.456 j 326 <1 0.536 j 1.09 3.6 j <1 93.3 147 <0.05 1.25 1.93 GYP-02BR 09/18/2019 1.27 60 <1 <50 <1 NA <1 0.335 j <1 277 <1 NA 119 <0.05 16.5 1.09 GYP-02BR 11/19/2019 1.72 52 <1 <50 <1 79.8 <1 <1 <1 447 <1 40.8 113 <0.05 18.1 1.22 GYP-03BR 09/18/2019 <1 49 <1 46.277 j <1 NA 0.809 j <1 <1 <10 <1 NA 982 <0.05 6.32 0.603 j GYP-03BR 11/19/2019 <1 44 <1 46.787 j <1 407 3.21 <1 <1 <10 <1 69.4 535 <0.05 7.69 0.611 j GYP-03D 09/18/2019 <1 77 <1 17.605 j <1 NA 0.549 j 2.03 <1 36 <1 NA 1170 <0.05 5.3 20.9 GYP-03D 11/19/2019 <1 79 <1 <50 <1 342 <1 2.19 <1 120 <1 118 925 <0.05 3.33 19.2 GYP-04D 09/18/2019 0.497 j 53 <1 424 <1 NA 3.14 <1 <1 <10 <1 NA 389 <0.05 36.9 0.648 j GYP-04D 11/19/2019 <1 64 <1 811 <1 446 1.34 <1 0.335 j <10 <1 36.3 425 <0.05 12.5 0.632 j GYP-05BR 09/19/2019 <1 17 <1 <50 <1 NA <1 <1 0.449 j 31 B2 <1 NA 44 <0.05 1.48 2.49 GYP-OSBR 11/18/2019 <1 17 <1 <50 <1 NA <1 <1 0.503 j 6.314 j <1 NA 21 <0.05 0.855 j 1.07 GYP-05D 09/19/2019 <1 43 <1 <50 <1 NA 0.506 j <1 <1 <10 <1 NA 10 <0.05 1.01 2.5 GYP-05D 11/18/2019 <1 44 <1 <50 <1 NA <1 <1 <1 <10 <1 NA 9 <0.05 0.953 j 1.98 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) 0 Bold highlighted concentration indicates exceedance of the 2019 Updated Background Threshold Values for Mayo Steam Electric Plant. (Calculated using data from background groundwater samples collected from April 2010 to December 2018) - Turbidity of Sample > 10 NTUs * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013 < - concentration not detected at or above the adjusted reporting limit. ^ - Federal MCL 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. Deg C - Degrees Celsius DO - Dissolved oxygen Eh - Redox Potential j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M1 - Matrix spike recovery was high: 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. mg - N/L - Milligrams nitrogen per liter mg/L - Milligrams per liter mV - Millivolts NA - Not available or Not Applicable NE - Not established NTU - Nephelometric turbidity unit ORP - Oxidation -Reduction Potential P4 - Sample field preservation does not meet EPA or method recommendations for this analysis. pCi/L - picocuries per liter RO - The data are unusable. The sample results are rejected due to serious deficiencies in meeting QC criteria. The analyte may or may not be present in the sample. S.U. - Standard Unit U - Analyte was analyzed for, but not detected above the MDC. pm - Microns pg/L - Micrograms per liter pg/mL - micrograms per milliliter pmhos/cm - Micro mhos per centimeter Prepared by: GRK Checked by: CMH Page 3 of 4 TABLE 1 GROUNDWATER ANALYTICAL RESULTS WORK PLAN FOR ADDITIONAL ASSESSMENT GYPSUM PAD STORAGE AREA MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Analytical Parameters INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE 0.45pm) RADIONUCLIDES OTHER PARAMETERS Potassium Selenium Sodium Strontium Thallium Vanadium Zinc Radium-226 Radium-228 Total Radium Uranium-238 Total Uranium Carbonate Alkalinity Reporting Units mg/L pg/L mg/L pg/L pg/L pg/L pg/L pCi/L pCi/L pCi/L pg/L pg/mL mg/L 15A NCAC 02L Standard NE NE NE NE NE NE NE NE NE 5^ NE 0.03^ NE 2019 Updated BTV (Transition Zone) NE NE NE NE NE NE NE NE NE 35 NE 0.0010 10 2019 Updated BTV (Bedrock Zone) NE NE NE NE NE NE NE NE NE 5 NE 0.0026 10 Sample ID Sample Collection Date Analytical Results Analytical Results Analytical Results GYP-01BR 09/19/2019 NA NA NA NA NA NA NA NA NA NA GYP-01D 09/19/2019 NA 30.8 NA 1220 <0.2 1.12 9 0.246 U 0.517 0.763 0.00107 0.00107 <5 GYP-01D 11/19/2019 11.3 28.7 82.8 1200 <0.2 1.14 12 B2 0.574 0.667 1.241 0.00101 0.00101 <5 GYP-02BR 09/18/2019 NA <1 NA 2500 <0.2 0.33 <5 1.15 0.397 U 1.547 0.00194 0.00194 <5 GYP-02BR 11/19/2019 11.4 <1 38.5 2440 <0.2 0.523 2.356 j,B2 1.44 0.415 U 1.855 0.00194 0.00194 <5 GYP-03BR 09/18/2019 NA 3.01 NA 1520 <0.2 0.904 <5 2.77 0.854 3.624 0.0189 0.0189 <5 GYP-03BR 11/19/2019 19.8 2.52 43.3 1670 <0.2 0.941 3.831j,B2 3.11 0.702 3.812 0.027 0.027 <5 GYP-03D 09/18/2019 NA 12.1 NA 1310 <0.2 0.904 <5 0.602 0.0078 U 0.6098 0.000493 0.000493 <5 GYP-03D 11/19/2019 10.2 10.3 55.4 1360 <0.2 0.927 5 B2 0.493 0.281 U 0.774 0.000393 0.000393 <5 GYP-04D 09/18/2019 NA 8.42 NA 857 <0.2 3.52 <5 0.579 0.73 U 1.309 0.00296 0.00296 15 GYP-04D 11/19/2019 14.2 229 24.4 1120 <0.2 1.93 2.789j,B2 1.28 0.391 U 1.671 0.00069 0.00069 <5 GYP-05BR 09/19/2019 NA 20.5 NA 619 <0.2 0.958 <5 0.301 U 0.397 U 0.698 0.000397 0.000397 <5 GYP-OSBR 11/18/2019 NA 19.5 NA 602 <0.2 1.03 <5 0.478 0.319 U 0.797 0.000277 0.000277 <5 GYP-05D 09/19/2019 NA 26.8 NA 694 <0.2 1.19 <5 0.863 0.416 U 1.279 0.000361 0.000361 <5 GYP-05D 11/18/2019 NA 26.3 NA 711 <0.2 1.25 <5 0.587 0.151 U 0.738 0.000373 0.000373 <5 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) 0 Bold highlighted concentration indicates exceedance of the 2019 Updated Background Threshold Values for Mayo Steam Electric Plant. (Calculated using data from background groundwater samples collected from April 2010 to December 2018) - Turbidity of Sample > 10 NTUs * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013 < - concentration not detected at or above the adjusted reporting limit. ^ - Federal MCL 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. Deg C - Degrees Celsius DO - Dissolved oxygen Eh - Redox Potential j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M1 - Matrix spike recovery was high: 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. mg - N/L - Milligrams nitrogen per liter mg/L - Milligrams per liter mV - Millivolts NA - Not available or Not Applicable NE - Not established NTU - Nephelometric turbidity unit ORP - Oxidation -Reduction Potential P4 - Sample field preservation does not meet EPA or method recommendations for this analysis. pCi/L - picocuries per liter RO - The data are unusable. The sample results are rejected due to serious deficiencies in meeting QC criteria. The analyte may or may not be present in the sample. S.U. - Standard Unit U - Analyte was analyzed for, but not detected above the MDC. pm - Microns pg/L - Micrograms per liter pg/mL - micrograms per milliliter pmhos/cm - Micro mhos per centimeter Prepared by: GRK Checked by: CMH Page 4 of 4 TABLE 2 SOIL ANALYTICAL RESULTS WORK PLAN FOR ADDITIONAL ASSESSMENT GYPSUM PAD STORAGE AREA MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Analytical Parameters Percent Moisture Percent Solids pH Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chloride Chromium Cobalt Copper Fluoride Reporting Units % % S.U. mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg PSRG Protection of Groundwater NE NE NE 110000 0.9 5.8 580 63 45 3 NE NE 3.8 0.9 700 6000 Provisional Background Threshold Values NE NE 5.2-7.6 46946 0.7 4.5 616 1 13 0.03 4830 42 77.4 44.2 124 NE 2019 Updated Background Threshold Values NE NE 4.7-8.3 50978 0.6 3.9 598 2 16 0.60 8769 312 440.0 81.7 216 NE Sample ID Depth Interval (FEET BGS) Sample Collection Date Analytical Results GYP-SB-01 (2-3) 2 - 3 07/11/2019 NA 87.4 7.3 30000 <0.5 0.82 65 0.43 <2.5 <0.13 9200 5.4 j 48 7.1 32 3.4 GYP-SB-01 (7-8) 7 - 8 07/11/2019 NA 89.5 7.4 22000 <0.53 0.54 94 0.45 <2.6 0.075 j 2900 6.2 j 71 9.3 31 4 GYP-SB-01 (12-13) 12- 13 07/11/2019 NA 89.2 6.7 26000 <0.49 1.2 100 0.46 <2.4 0.082 j 3300 8.3 j 78 8.6 34 2.1 GYP-SB-01 (17-18) 17- 18 07/12/2019 NA 77.2 5.3 74000 <0.63 2.2 130 0.73 <3.2 0.061 j 1000 22 53 11 220 <1.3 GYP-SB-01 (22-23) 22- 23 07/12/2019 NA 84.7 6.1 51000 <0.53 1.1 180 0.68 <2.7 0.84 4700 11 j 100 22 130 <1.2 GYP-SB-01 (27-28) 27 - 28 07/12/2019 NA 96.1 8.2 20000 <0.46 0.72 98 0.27 <2.3 1.1 24000 3 j 55 8.9 55 <1 GYP-SB-01 (34-44) 34 - 44 07/24/2019 NA 72.5 7.3 12000 <0.53 0.95 81 0.22 j <2.7 0.98 2500 26 25 9.7 68 NA GYP-SB-01 (89-104) 89 - 104 07/19/2019 NA 99.3 9.3 3400 <0.42 2.5 21 0.11 j <2.1 0.56 4700 <10 0.93 2.7 7.8 NA GYP-SB-02 (2-3) 2 - 3 06/24/2019 NA 72.6 5.9 19000 <0.62 0.52 j 120 0.4 <3.1 0.19 2800 4.8 j 87 12 39 NA GYP-SB-02 (103-118) 103 - 118 06/27/2019 NA 82.3 8.1 17000 <0.58 0.37 j 63 <0.29 <2.9 0.041 j 15000 27 85 16 42 NA GYP-SB-03 (2-3) 2 - 3 07/01/2019 NA 85.8 5.6 20000 <0.57 0.6 96 0.43 <2.8 0.073 j 1200 5.1 j 83 14 36 <1.2 GYP-SB-03 (7-8) 7 - 8 07/01/2019 NA 84.6 5.7 23000 <0.57 0.64 91 0.48 <2.9 <0.15 870 17 70 9.6 31 <1.2 GYP-SB-03 (12-13) 12- 13 07/01/2019 NA 84.5 7.5 44000 <0.56 0.86 290 1.8 <8.4 0.08 j 1600 4.3 j 85 79 110 6.7 GYP-SB-03 (17-18) 17 - 18 07/01/2019 NA 90.9 7.2 23000 <0.51 0.48 j 180 0.55 <5.1 0.081 j 1500 7.7 j 63 16 37 5.3 GYP-SB-03 (22-23) 22 - 23 07/01/2019 NA 54.9 6.8 43000 M <0.84 M 0.96 260 0.8 <8.7 0.18 j 4600 29 410 35 M 50 5.8 GYP-SB-04 (2-3) 2 - 3 06/24/2019 NA 93.8 7.0 22000 <0.51 0.76 120 0.24 j <5.1 0.09 j 5600 2.1 j 63 18 62 NA GYP-SB-04 (7-8) 7 - 8 06/24/2019 NA 83.4 7.5 23000 <0.56 0.51 j 140 0.35 <5.6 0.091 j 7000 <12 77 21 64 NA GYP-SB-05 (2-3) 2 - 3 07/11/2019 NA 85.4 6.3 27000 <0.54 0.57 120 0.64 <2.7 0.091 j 2400 14 57 11 26 1.1 j,M GYP-SB-05 (7-8) 7 - 8 07/10/2019 NA 80 5.8 18000 <0.6 0.45 j 99 0.48 <3 0.079 j 1500 13 61 10 23 <1.3 GYP-SB-05 (12-13) 12 - 13 07/10/2019 NA 81.8 6.0 31000 <0.59 0.7 130 0.53 <3 0.05 j 1300 10 j 180 15 34 1.5 GYP-SB-05 (17-18) 17- 18 07/10/2019 NA 77.4 5.6 35000 <0.62 1.4 110 0.64 <3.1 0.036 j 760 8.3 j 84 8.4 30 3.2 GYP-SB-05 (44-54) 44 - 54 07/25/2019 NA 85.8 6.0 16000 M <0.52 M 1.8 120 0.33 <2.4 0.11 j 3100 M 2.9 j 150 11 22 NA GYP-SB-05 (75-80) 75 - 80 07/17/2019 NA 96.2 8.8 3800 M <0.44 <0.44 20 0.086 j <2.4 0.066 j 6400 M I <10 22 2.3 12 <1 Prepared by: GRK Checked by: CMH Notes• 0 - Bold highlighted concentration indicates exceedance of the Inactive Hazardous Sites Branch PSRG Table (May 2019) for Protection of Groundwater < - concentration not detected at or above the adjusted reporting limit. B - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 1OX the concentration in the method blank. Analyte concentration in sample could be due to blank contamination. bgs - below ground surface j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M - Matrix spike / matrix spike dup failure. mg/kg - milligrams per kilogram NA - Not available or Not Applicable NE - Not established S.U. - Standard Unit Page 1 of 2 TABLE 2 SOIL ANALYTICAL RESULTS WORK PLAN FOR ADDITIONAL ASSESSMENT GYPSUM PAD STORAGE AREA MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Analytical Parameters Iron Lead Magnesium Manganese Mercury Molybdenum Nickel Nitrate (as N) Potassium Selenium Sodium Strontium Sulfate Thallium Total Organic Carbon Vanadium Zinc Reporting Units mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg PSRG Protection of Groundwater 150 270 NE 65 1 7.1 130 NE NE 2.1 NE 1500 1438 0.28 NE 350 1200 Provisional Background Threshold Values 82634 16 47958 1894 0.1 4.5 71 0.33 21421 2.9 833 69 14 0.41 NE 188 340 2019 Updated Background Threshold Values 85345 16 51829 2985 0.1 12.0 193 31.20 20393 2.9 1496 95 362 0.85 NE 207 326 Sample ID Depth Interval (FEET BGS) Sample Collection Date Analytical Results GYP-SB-01 (2-3) 2 - 3 07/11/2019 27000 B 7.4 5800 280 <0.084 0.51 j 24 NA 2300 <1.3 110 j 28 900 0.12 j 1850 33 49 GYP-SB-01 (7-8) 7 - 8 07/11/2019 25000 B 7.5 7200 450 <0.081 <2.1 31 NA 4100 <1.4 230 j 21 200 0.17 6460 34 75 GYP-SB-01 (12-13) 12- 13 07/11/2019 25000 B 7.7 6800 390 <0.083 <2 28 NA 3900 <1.3 190 j 19 140 0.18 4730 39 72 GYP-SB-01 (17-18) 17- 18 07/12/2019 63000 B 18 9400 360 0.035 j <2.5 34 NA 6100 <1.6 180 j 14 100 0.38 1740 98 190 GYP-SB-01 (22-23) 22- 23 07/12/2019 54000 B 8.5 27000 1700 <0.092 <2.1 70 NA 8300 <1.4 270 46 67 0.32 670 100 280 GYP-SB-01 (27-28) 27 - 28 07/12/2019 28000 B 3.7 10000 1100 <0.078 <1.9 24 NA 7600 <1.2 130 j 38 72 0.26 7700 42 150 GYP-SB-01 (34-44) 34 - 44 07/24/2019 15000 8.7 4800 540 <0.11 0.68 j 12 0.19 j 3000 <1.4 96 j 19 260 0.17 3670 39 90 GYP-SB-01 (89-104) 89 - 104 07/19/2019 10000 12 1600 800 <0.078 3.2 0.58 j 0.2 1300 <1.1 77 j 28 17 0.068 j 1180 5.7 370 GYP-SB-02 (2-3) 2 - 3 06/24/2019 24000 5 9900 660 <0.11 <2.5 35 0.15 j 5500 <1.6 120 j 26 350 M 0.17 2580 43 93 B GYP-SB-02 (103-118) 103 - 118 06/27/2019 23000 1 0.89 18000 410 <0.097 <2.3 37 <0.24 5200 <1.5 300 54 140 0.084 j <998 56 59 B GYP-SB-03 (2-3) 2 - 3 07/01/2019 26000 4.8 8400 580 <0.093 <2.3 33 NA 3200 <1.5 140 j 15 320 0.14 j 1230 45 81 GYP-SB-03 (7-8) 7 - 8 07/01/2019 20000 7.9 5400 270 <0.09 0.58 j 19 NA 2500 <1.5 180 j 8 94 0.11 j 2360 38 46 GYP-SB-03 (12-13) 12- 13 07/01/2019 67000 3.7 19000 1500 <0.098 1.2 j 66 NA 6700 0.56 j 1200 22 <12 0.23 1140 130 170 GYP-SB-03 (17-18) 17 - 18 07/01/2019 33000 3.1 11000 620 <0.085 0.64 j 34 NA 7900 <1.3 310 13 49 0.19 <998 69 85 GYP-SB-03 (22-23) 22 - 23 07/01/2019 66000 M 4.7 26000 M 1500 M <0.13 2.5 j 120 NA 12000 M <2.2 490 28 130 0.34 <998 150 180 GYP-SB-04 (2-3) 2 - 3 06/24/2019 32000 3.3 17000 560 <0.086 0.83 j 38 0.21 6500 <1.3 150 j 54 61 0.14 1570 62 84 B GYP-SB-04 (7-8) 7 - 8 06/24/2019 35000 1.8 19000 710 <0.097 0.61 j 54 <0.24 1 9200 <1.5 120 j 53 20 0.19 <998 62 110 B GYP-SB-05 (2-3) 2 - 3 07/11/2019 31000 B 6.8 7400 960 <0.09 <2.2 32 NA 4500 <1.4 130 j 28 420 0.16 2840 42 79 GYP-SB-05 (7-8) 7 - 8 07/10/2019 25000 B 8.2 6300 800 <0.1 <2.4 30 NA 3100 <1.6 100 j 17 170 0.12 j 1000 39 67 GYP-SB-05 (12-13) 12- 13 07/10/2019 37000 B 4.9 12000 760 <0.095 <2.4 60 NA 4400 <1.5 370 18 200 0.15 940 62 85 GYP-SB-05 (17-18) 17- 18 07/10/2019 31000 B 6.8 5300 270 <0.099 <2.5 30 NA 3000 <1.6 190 j 13 48 0.18 420 j 49 58 GYP-SB-05 (44-54) 44 - 54 07/25/2019 23000 M 7.8 13000 M 810 M <0.092 1.5 j 54 0.93 7700 <1.3 87 j 20 13 0.4 890 52 M 88 GYP-SB-05 (75-80) 75 - 80 07/17/2019 6500 B,M 0.93 3300 M 330 M <0.085 0.61 j 12 NA 2600 M <1.1 36 j 25 M 36 <0.11 5940 0.7 j 26 Prepared by: GRK Checked by: CMH Notes• - Bold highlighted concentration indicates exceedance of the Inactive Hazardous Sites Branch PSRG Table (May 2019) for Protection of Groundwater < - concentration not detected at or above the adjusted reporting limit. B - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 1OX the concentration in the method blank. Analyte concentration in sample could be due to blank contamination. bgs - below ground surface j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. M - Matrix spike / matrix spike dup failure. mg/kg - milligrams per kilogram NA - Not available or Not Applicable NE - Not established S.U. - Standard Unit Page 2 of 2 TABLE 3 SOIL SAMPLE ANALYTICAL METHODS WORK PLAN FOR ADDITIONAL ASSESSMENT GYPSUM PAD STORAGE AREA MAYO STEAM ELETRIC PLANT DUKE ENERGY PROGRESS LLC, ROXBORO, NC INORGANIC COMPOUNDS UNITS METHOD Aluminum mg/kg EPA 6010D Antimony mg/kg EPA 6020B Arsenic mg/kg EPA 6020B Barium mg/kg EPA 6010D Beryllium mg/kg EPA 6010D Boron mg/kg EPA 6010D Cadmium mg/kg EPA 6020B Calcium mg/kg EPA 6010D Chloride mg/kg EPA 9056A Chromium mg/kg EPA 6010C Cobalt mg/kg EPA 6020A Copper mg/kg EPA 6010C Iron mg/kg EPA 6010C Lead mg/kg EPA 6020B Magnesium mg/kg EPA 6010D Manganese mg/kg EPA 6010C Mercury mg/kg EPA 7471B Molybdenum mg/kg EPA 6010D Nickel mg/kg EPA 6010C Nitrate as Nitrogen mg/kg EPA 9056A pH S.U. EPA 9045D Potassium mg/kg EPA 6010D Selenium mg/kg EPA 6020B Sodium mg/kg EPA 6010D Strontium mg/kg EPA 6010C Sulfate mg/kg EPA 9056A Thallium mg/kg EPA 6020B Total Organic Carbon mg/kg EPA 9060 Vanadium mg/kg EPA 6020B Zinc mg/kq EPA 6010C Prepared by: RBI Checked by: SRW/TCP/VTV Notes• 1. Soil samples to be analyzed for Total Inorganics using USEPA Methods 6010/6020 and pH using USEPA Method 9045, as noted above. 2. Soil samples collected from near ground surface (2 to 3ft) and from just above water table (field determined) in each boring will also be analyzed for leaching potential using SPLP Extraction Method 1312 in conjunction with USEPA Methods 6010/6020. 3. Analytical methods and reporting limits as presented were developed for CSA field implementation in 2015. Analytical methods and reporting limits are updated periodically and applied as appropriate. mg/kg - Milligrams per kilogram S.U. - Standard Unit Page 1 of 1 TABLE 4 PROPOSED SOIL SAMPLES AND MONITORING WELLS WORK PLAN FOR ADDITIONAL ASSESSMENT GYPSUM PAD STORAGE AREA MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Monitoring Estimated Well Soil Sample ID Well ID Depth (Estimated Depth Comments (feet bgs) Interval in feet bgs) -- -- GYP-SB6 (2-3) Near -surface unsaturated soil sample (water table —10 feet bgs) -- -- Continue soil sampling at 5' intervals until the bottom of unconsolidated material is GYP-SB6 (Various) reached. (i.e., 7-8', 12-13', 17-18', etc.) GYP-6S 20 GYP-SB6 (15-16) Soil sample from shallow well screened interval GYP-6D 40 GYP-SB6 (35-36) Soil sample from deep well screened interval Rock sample from bedrock well screened interval GYP-6BR 90 GYP-SB6 (85-86) -- -- GYP-SB7 (2-3) GYP-SB7 (Various) Near -surface unsaturated soil sample (water table —10 feet bgs) -- -- Continue soil sampling at 5' intervals until the bottom of unconsolidated material is reached. (i.e. , 7-8', 12-13', 17-18', etc.) GYP-7S 20 GYP-SB7 (15-16) Soil sample from shallow well screened interval GYP-7D 40 GYP-SB7 (35-36) Soil sample from deep well screened interval GYP-713R 90 GYP-SB7 (85-86) Rock sample from bedrock well screened interval Prepared by: PWA Checked by: GRK Notes: Estimated well and soil sample depths based on data from the previously installed gypsum pad storage area wells. Number of soil samples is approximate. A shallower water table will result in fewer samples, and a deeper water table will result in additional samples. SynTerra recommends each well screen be submerged beneath the water table and have a length of at least 10 feet. Not applicable Approximately bgs - below ground surface Page 1 of 1 TABLE 5 GROUNDWATER ANALYTICAL METHODS WORK PLAN FOR ADDITIONAL ASSESSMENT GYPSUM PAD STORAGE AREA MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS LLC, ROXBORO, NC PARAMETER RL UNITS METHOD FIELD PARAMETERS H NA S.U. Field Water Quality Meter Specific Conductance NAPS/Cm Field Water Quality Meter Temperature NA °C Field Water Quality Meter Dissolved Oxygen NA m /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 INORGANICS Aluminum 0.005 m /L EPA 200.7 or 6010D Antimony 0.001 m /L EPA 200.8 or 6020B Arsenic 0.001 m /L EPA 200.8 or 6020A Barium 0.005 m /L EPA 200.7 or 6010C Beryllium 0.001 m /L EPA 200.8 or 6020A Boron 0.05 m /L EPA 200.7 or 6010C Cadmium 0.001 m /L EPA 200.8 or 6020A Chromium 0.001 m /L EPA 200.8 or 6010C Cobalt 0.001 m /L EPA 200.8 or 6020A Copper 0.001 m /L EPA 200.8 or 6020B Hexavalent Chromium 0.000025 m /L EPA 218.7 Iron 0.01 m /L EPA 200.7 or 6010C Lead 0.001 m /L EPA 200.8 or 6020A Manganese 0.005 m /L EPA 200.7 or 6010C Mercury 0.000 m /L EPA 245.1 or 7470A Molybdenum 0.001 m /L EPA 200.8 or 6020B Nickel 0.001 m /L EPA 200.8 or 6020B Selenium 0.001 m /L EPA 200.8 or 6020A Strontium 0.005 m /L EPA 200.7 or 6010C Thallium low level 0.0002 m /L EPA 200.8 or 6020A Vanadium low level 0.0003 m /L EPA 200.8 or 6020A Zinc 0.005 m /L EPA 200.7 or 6010C RADIONUCLIDES Radium 226 1 O/L EPA 903.1 Modified Radium 228 1 O/L EPA 904.0/SW846 9320 Modified Uranium 223, 234, 236, 238 Varies by Isotope /mL SW846 3010A/6020B Total Uranium NA /mL Calculated ANIONS/CATIONS Alkalinity as CaCO3 5 m /L SM 2320B Bicarbonate 5 m /L SM 2320 Calcium 0.01 m /L EPA 200.7 Carbonate 5 m /L SM 2320 Chloride 0.1 m /L EPA 300.0 or 9056A Magnesium 0.005 m /L EPA 200.7 Potassium 0.1 m /L EPA 200.7 Sodium 0.05 m /L EPA 200.7 Sulfate 0.1 m /L EPA 300.0 or 9056A Sulfide 0.1 m /L SM4500S2-D Total Dissolved Solids 25 m /L SM 2540C Total Organic Carbon 0.1 m /L SM 5310C/EPA9060A Total Suspended Solids 2.5 m L SM 2450D Prepared by: RBI Checked by: SRW/TCP Notes: 1. Select constituents will be analyzed for total and dissolved concentrations. 2. Analytical methods and reporting limits as presented were developed for CSA field implementation in 2015. Analytical methods and reporting limits are updated periodically and applied as appropriate. OC - Degrees Celsius pS/cm - micro -Siemens per centimeter mg/L - Milligrams per liter my - Millivolts NA - Not analyzed NTU - Nephelometric turbidity unit pCi/L - picocuries per liter RL - reporting limit S.U. - Standard Unit pg/mL - micrograms per milliliter Page 1 of 1