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2016-0418_Duke_App_A_Allen_F
4ERICH :_'•: •► www.haleyaldrich.com EVALUATION OF WATER SUPPLY WELLS IN THE VICINITY OF DUKE ENERGY COAL ASH BASINS IN NORTH CAROLINA APPENDIX A -ALLEN STEAM STATION by Haley & Aldrich, Inc. Boston, Massachusetts for Duke Energy File No. 43239 April 2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Table of Contents Page List of Tables List of Figures iii List of Attachments v List of Acronyms Vi A. Allen 1 A.1 INTRODUCTION 1 A.1.1 Facility Location and Description 1 A.1.1.1 Facility Setting 1 A.1.1.2 Past and Present Operations 2 A.1.1.3 Facility Geological/Hydrogeological Setting 4 A.1.2 Current CAMA Status 5 A.1.2.1 Updated Receptor Survey and Update Drinking Water Supply Well Survey, February through August 2015 5 A.1.2.2 Comprehensive Site Assessment, Round 1 Sampling Event, March — September 2015 6 A.1.2.3 Round 2 Sampling Event, September through October 2015 6 A.1.2.4 Corrective Action Plan — Part 1, 8 December 2015 6 A.1.2.5 Round 3 (November 2015) and Round 4 (December 2015) Background Well Sampling 7 A.1.2.6 Corrective Action Plan — Part 2, 19 February 2016 7 A.1.3 Investigation Results 8 A.1.4 Selected Remedial Alternative and Recommended Interim Activities 9 A.1.5 Risk Classification Process 9 A.1.6 Purpose and Objectives 12 A.2 WATER SUPPLY WELL DATA EVALUATION 12 A.2.1 Data Sources 13 A.2.2 Screening Levels 13 A.2.3 Results 13 A.3 STATISTICAL EVALUATION OF BACKGROUND 14 A.3.1 Initial Data Evaluation 15 A.3.1.1 Regional Background Water Supply Well Data 15 A.3.1.2 Facility Background Monitoring Well Data 15 APRIL 2016 i %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen A.3.2 Raw Data Evaluation A.3.2.1 Regional Background Water Supply Well Data A.3.2.2 Facility Background Monitoring Well Data A.3.3 Testing of Statistical Assumptions A.3.3.1 Regional Background Water Supply Well Data A.3.3.2 Facility Background Monitoring Well Data A.3.4 BTV Estimates A.3.5 Comparison of Water Supply Well Data to the Regional BTVs A.4 GROUNDWATER FLOW EVALUATION A.4.1 Introduction A.4.2 Site Geology A.4.3 Site Hydrogeology A.4.3.1 Site Conceptual Model A.4.3.2 Groundwater Flow Direction A.4.3.3 Groundwater Seepage Velocities A.4.3.4 Constituents Associated with CCR A.4.3.5 Extent of Boron Exceedances in Groundwater A.4.3.6 Bedrock Flow and Depth of Water Supply Wells A.4.3.7 Groundwater Mounding A.4.3.8 Summary A.4.4 Water Supply Well Capture Zone Analysis A.4.5 Summary and Conclusions A.5 GROUNDWATER CHARACTERISTICS EVALUATION A.5.1 Evaluation Approach A.5.2 CCR -Related Constituents Screening for Signature Development A.5.3 Data Analysis Methods A.5.3.1 Data Sources A.5.3.2 Data Aggregation A.5.3.3 Box Plot A.5.3.4 Correlation Plot A.5.3.5 Piper Plot A.5.4 Evaluation Results A.5.4.1 Box Plot Comparison A.5.4.2 Correlation Plot Evaluation A.5.4.3 Piper Plot A.5.5 Conclusions A.6 SUMMARY A.7 REFERENCES 16 17 17 17 18 18 18 19 20 20 20 21 21 22 23 23 24 24 25 26 26 27 27 28 29 30 30 30 31 31 31 32 32 33 37 38 40 42 APRIL 2016 ii %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen List of Tables Table No. Title A2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels A2-2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels A2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels A2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels A2-5 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to 2L Screening Levels A2-6 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to MCL Screening Levels A2-7 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to DHHS Screening Levels A2-8 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to RSL Screening Levels A2-9 Do Not Drink Letter Summary A3-1 NCDEQ and Duke Energy Background Water Supply Well Data A3-2 Facility Specific Background Data for Bedrock and Deep Monitoring Wells A3-3 Background Data Statistical Evaluation A3-4 Comparison of NCDEQ Water Supply Well Sampling Data to Regional Background Threshold Values A3-5 Comparison of NCDEQ Water Supply Well Sampling Data To Facility Specific Background Threshold Values A4-1 Hydrostratigraphic Layer Properties — Horizontal Hydraulic Conductivity A4-2 Estimated Groundwater Seepage Velocities A5-1 Site -Specific Distribution Coefficient (Kd) A5-2 Evaluation of Water Supply Wells with Boron Detected above 20 Microgram per Liter List of Figures Figure No. Title Al -1 Location Map A1-2 Key Features APRIL 2016 iii U'CH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen A1-3 Location of Water Supply Wells and Facility Groundwater Conditions A3-1 Facility Background Wells A4-1 Two -Medium Groundwater System A4-2 Slope -Aquifer System A4-3 Regolith as Primary Groundwater Storage A4-4 Transition Zone as Primary Transmitter of Impacted Groundwater A4-5 Water Table Surface — Shallow Wells — Groundwater Measurement Dates 6/25 — 6/26, 2015 A4-6 Potentiometric Surface — Deep Wells — Groundwater Measurement Dates 6/25 — 6/26, 2015 A4-7 Potentiometric Surface — Bedrock Wells (BRU and BR) — Groundwater Measurement Dates 6/25 — 6/26, 2015 A4-8 Water Table Surface Map — Shallow Flow Layer — Groundwater Measurement Date 9/18/2015 A4-9 Potentiometric Surface Map — Deep Flow Layer — Groundwater Measurement Date 9/18/2015 A4-10 Potentiometric Surface Map — Bedrock Wells — Groundwater Measurement Date 9/18/2015 A4-11 Horizontal Hydraulic Conductivity Measurements A4-12 Site Conceptual Model — Plan View Map —Area of Boron Exceedances of 2L Standards A4-13 Cross -Section Conceptual Site Model A4-14 Mounding Effect A4-15 Groundwater Affected by Pumping A5-1 Pourbaix Diagrams for Iron and Manganese with Measured Eh and pH from Site Monitoring Wells A5-2 Example Box Plot and Piper Plot A5-3 Box Plot Comparison for Major Coal Ash Constituents A5-4 Box Plot Comparison for Barium and Cobalt A5-5 Box Plot Comparison for Dissolved Oxygen, Iron, and Manganese A5-6 Bedrock Groundwater Wells and Direction of Groundwater Flow A5-7 Correlation Plot for Boron and Sulfate A5-8 Correlation Plot for Boron and Dissolved Oxygen A5 -9A Sampled Water Supply Wells APRIL 2016 iv %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen A5 -9B Sampled Water Supply Wells A5-10 Piper Plot Evaluation - Ash Basin Porewater and Facility Downgradient Bedrock Wells A5-11 Piper Plot Evaluation - Water Supply, Regional Background, and Facility Bedrock Wells A5-12 Piper Plot Evaluation - Water Supply, Regional Background, Facility Bedrock, and Ash Basin Porewater Wells A5-13 Cross -Section Conceptual Site Model List of Attachments Attachment Title A-1 Histograms and Probability Plots for Selected Constituents A-2 Results of Statistical Computations A-3 Method Computation Details APRIL 2016 v DRICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen List of Acronyms 2L Standards North Carolina Groundwater Quality Standards as specified in Title 15A NCAC.0202L BR Bedrock BTV Background Threshold Value CAMA North Carolina Coal Ash Management Act of 2014 CAP Corrective Action Plan CC Confidence Coefficient CFR Code of Federal Regulations CCR Coal Combustion Residuals CSA Comprehensive Site Assessment D Deep DORS Distribution of Residual Solids DWR Division of Water Resources EPRI Electric Power Research Institute FGD Flue Gas Desulfurization GOF Goodness -Of -Fit HDR HDR, Inc. HSL Health Screening Levels IID Independent, Identically Distributed IMAC Interim Maximum Allowable Concentrations IQR Interquartile Range KM Kaplan -Meier pg/L Micrograms per Liter MCL Maximum Contaminant Level MDL Method Detection Limit MNA Monitored Natural Attenuation NCAC North Carolina Administrative Code NCDEQ North Carolina Department of Environmental Quality ND Non -Detect NPDES National Pollutant Discharge Elimination System NCDHHS North Carolina Department of Health and Human Services PPBC Proposed Provisional Background Concentration RAB Retired Ash Basin ROS Robust Regression on Order Statistics RSL Risk -Based Screening Level S Shallow SCM Site Conceptual Model SDWA Safe Drinking Water Act SMCL Secondary Maximum Contaminant Level TDS Total Dissolved Solids TZ Transition Zone UPL95 95% Upper Prediction Limit USEPA U.S. Environmental Protection Agency USGS U.S. Geological Survey UTL95-95 Upper Tolerance Limit with 95% confidence and 95% coverage APRIL 2016 vi %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen A. Allen The contents of this document supplements previous work completed by Duke Energy to meet the requirements of the North Carolina Coal Ash Management Act of 2014 (CAMA) for the Allen Steam Station (Allen or site), a coal-fired generating station. The purpose of this document is to provide the North Carolina Department of Environmental Quality (NCDEQ) with the additional information it needs to develop a final risk classification for the Allen ash basin under the CAMA requirements. A technical weight of evidence approach has been used to evaluate the available data for the Allen site, and the evaluation demonstrates that groundwater utilized by local water supply wells near the Allen coal ash impoundments is not impacted by coal ash sources. These results indicate that a Low classification for the Allen Steam Station under the CAMA is warranted. A.1 INTRODUCTION The first section of this document provides a description of the facility location, setting, past and present operations, a summary of activities conducted to meet the CAMA requirements, a summary of the on- site, and background data evaluation and findings and recommendations of the following reports: • Comprehensive Site Assessment Report (CSA; HDR, Inc. [HDR], 2015a); Corrective Action Plan, Volume 1 (CAP -1; HDR, 2015b); • Corrective Action Plan Volume 2 (CAP -2; HDR 2016). A review of the risk classification process and the status of that process are also provided. Additionally, this document provides supplemental technical evaluations in four important assessment areas: 1) a more detailed evaluation of the private and public water supply well data collected by the NCDEQ; 2) additional statistical analysis of regional background groundwater data, and facility -specific background groundwater data; 3) a more comprehensive evaluation of groundwater flow with respect to local water supply wells; and 4) a detailed comparison of coal ash groundwater chemistry and background groundwater chemistry in the vicinity of Allen. A.1.1 Facility Location and Description Duke Energy owns and operates Allen which is located in Gaston County near the town of Belmont, North Carolina (Figure A1-1). A.1.1.1 Facility Setting The Allen site occupies 1,009 acres of land and is located on the west bank of the Catawba River on Lake Wylie as shown on Figure A1-2. Properties located within a 0.5 -mile radius of the Allen ash basin compliance boundary are predominately located in and south of Belmont, Gaston County, North Carolina. The majority of the land is residential or undeveloped property as shown on Figure A1-2 and land use is typical of rural areas. Residential properties are located primarily west and south of the ash APRIL 2016 1 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen basin compliance boundary within the 0.5 -mile radius. In addition, residential properties are present across the Catawba River to the east in Charlotte, Mecklenburg County, North Carolina. Per the North Carolina Administrative Code (15A NCAC 02L.0102), "Compliance Boundary" means a boundary around a disposal system at and beyond which groundwater quality standards may not be exceeded, and only applies to facilities that have received a permit issued under the authority of North Carolina General Statute (G.S.) 143-215.1 or G.S. 130A. The ash basin compliance boundary is defined in accordance with 15A NCAC 02L.0107(a) as being established at either 500 feet from the waste boundary or at the property boundary, whichever is closer to the waste. The review of property ownership indicated that Duke Energy owns all of the property within the project boundary with the exception of one parcel located east of the ash basin within the Federal Energy Regulatory Commission boundary (Lake Wylie) and bisected by the ash basin compliance boundary. Duke Energy has water rights for the parcel. Four public water supply wells and 219 private water supply wells are in use within a 0.5 -mile radius of the ash basin compliance boundary (Figure A1-3). Groundwater flow direction is away from the direction of the nearest public or private water supply wells. The Catawba River and discharge canal serve as hydrologic boundaries for groundwater within the shallow layer at the site. There are no water supply wells located between the ash basins and the Catawba River or between the ash basin and the discharge canal. A.1.1.2 Past and Present Operations Allen began operations in 1957 as a coal-fired electricity generating station and currently operates five coal-fired units. Units 1 and 2 began operation in 1957, Unit 3 in 1959, Unit 4 in 1960, and Unit 5 in 1961. The plant has the capacity to generate 1,155 megawatts of power along the Lake Wylie. The major ash -related structures at Allen include the active ash basin, the inactive ash basin, a lined Retired Ash Basin (RAB) landfill, two unlined distribution of residual solids (DORS) structural fill units, and two unlined dry ash storage areas located on top of the inactive ash basin. These key features are shown on Figure A1-2. The ash basin system waste boundary encompasses approximately 322 acres. The Allen ash basins are situated between the Allen powerhouse to the north, and topographic divides to the west (along South Point Road) and south (along Reese Wilson Road) (Figure A1-2). Coal ash from the coal combustion process has historically been disposed of in the Allen ash basin system. The active ash basin, located on the southern portion of the property, is approximately 169 acres in area and contains an estimated 71700,000 tons of ash. The inactive ash basin, located between the generating units and the active ash basin, is approximately 132 acres in area and contains approximately 3,900,000 tons of ash. The inactive ash basin was commissioned in 1957 and is located adjacent to and north of the active ash basin. The inactive ash basin was formed by constructing the earthen North Dike (located along the west bank of the Catawba River), and the northern portion of the East Dike (located between active and inactive ash basins) across drainage features along the shore of the Catawba River. APRIL 2016 2 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen The active ash basin was constructed in 1973 and was formed by constructing the southern portion of the East Dike. Fly ash precipitated from flue gas and bottom ash collected in the bottom of the boilers were sluiced to the ash basin using conveyance water withdrawn from the Catawba River. Since 2009, fly ash has been dry -handled and disposed of in the on-site ash landfill, and bottom ash has continued to be sluiced to the active ash basin. Coal ash was sluiced to the inactive ash basin until the active ash basin was constructed in 1973. During operations, the sluice lines discharge the water/ash slurry (and other permitted flows) into the three Primary Ponds on the northern portion of the active ash basin. Primary Ponds 1, 2, and 3 were constructed in approximately 2004. Currently, Primary Ponds 2 and 3 are utilized for settling purposes. The ash basin is operated as an integral part of the station's wastewater treatment system, which receives flows from the ash removal system, coal pile runoff, landfill leachate, flue gas desulfurization (FGD) wastewater, the station yard drain sump, and site stormwater. Due to variability in station operations and weather, the inflows to the ash basin are highly variable. Effluent from the ash basin is discharged from the discharge tower to the Catawba River via a 42 -inch diameter reinforced concrete pipe located in the southeastern portion of the ash basin (Outfall 002). The water surface elevation in the ash basin is controlled by the use of stop logs in the discharge tower. The RAB landfill is located on the eastern portion of the Allen site, on top of the inactive ash basin. The landfill was constructed in 2009 and is bound to the north, east, and south by earthen dikes. The RAB dam comprises the northern and eastern boundaries of the landfill. The lined landfill is permitted to receive coal combustion residual (CCR) materials including fly ash, bottom ash, boiler slag, mill rejects, and FGD waste generated by Duke Energy. In addition to these CCR materials, the landfill is permitted to receive non -hazardous sandblast material, limestone, coal, carbon, sulfur pellets, cation and anion resins, sediment from sumps, and cooling tower sludge. The two unlined DORS structural ash fills are located on top of the western portion of the inactive ash basin, adjacent to and west of the RAB Ash Landfill. These fills were constructed of ponded ash removed from the active ash basin per Duke Energy's DORS Permit issued by North Carolina Department of Environment and Natural Resources, Department of Water Quality. Placement of dry ash in the structural fills began in 2003 and was completed in 2009. During and following the completion of filling, the structural fill areas were graded to drain, soil cover was placed on the top slopes and side slopes, and vegetation was established. The eastern structural fill covers approximately 17 acres and contains approximately 500,000 tons of ash. The western structural fill covers approximately 17 acres and contains approximately 328,000 tons of ash. The two unlined ash storage areas are located on top of the western portion of the inactive ash basin, adjacent to and west of the two DORS structural fills. Similar to the two DORS structural fills, the ash storage areas were constructed in 1996 by excavating ash from the northern portion of the active ash basin in order to provide capacity for sluiced ash in the active ash basin and the future construction of Primary Ponds 1, 2, and 3. Following the completion of stockpiling, the ash storage areas were graded to drain, and a minimum of 18 and 24 inches of soil cover were placed on the top slopes and side slopes, respectively, and vegetation was established. Approximately 300,000 cubic yards of ash is stored in the ash storage areas, which encompass an area of approximately 15 to 20 acres of the western portion of the inactive ash basin. APRIL 2016 3 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen The air pollution control system for the coal-fired units at Allen includes an FGD system that began operations in 2009. Coal is delivered to the station by rail. Other areas of the site are occupied by facilities supporting power production and transmission (two switchyards and associated transmission lines), the FGD wastewater treatment system, and the gypsum handling station (associated with the FGD system). Duke Energy discharges managed and treated wastewater from Allen in accordance with National Pollutant Discharge Elimination System (NPDES) Permit NC0004979. The permitted receiving bodies are the Catawba River and South Fork Catawba River. The permit is authorized by the NCDEQ Division of Water Resources (DWR) under the NPDES program. A.1.1.3 Facility Geological/Hydrogeologica/ Setting Allen is located in the geologic region known as the Piedmont Province which stretched from New Jersey to central Alabama. The widest portion of the Piedmont is located in North Carolina. The natural topography at the site generally slopes downward and eastward from the divide along South Point Road toward Lake Wylie. Topography at the Allen site ranges from approximately 650 to 680 feet elevation near the west and southwest boundaries of the site, to an approximate low elevation of 570 feet at the shoreline of Lake Wylie. Topography generally slopes from a west to east direction with an elevation change of approximately 110 feet to 80 feet over an approximate distance of 0.8 miles. The Allen site is located in the Catawba River watershed and the ash basin is adjacent to the Catawba River and on the eastern side of a peninsula bounded by the South Fork Catawba River. A topographic divide runs north to south along Highway 273 (South Point Road). Surface water features on the peninsula generally follow this topographic divide, with drainage features on the western side of South Point Road draining west to South Point River and drainage features on the eastern side draining east to the Catawba River. The surface water classification for the Catawba River and South Fork Catawba River are Class WS -IV B and Class WS -V waters, respectively. Class WS -IV waters are protected as water supplies, which are generally in moderately to highly developed watersheds. Class WS -V waters are protected as water supplies, which are generally upstream of and draining to Class WS -IV waters. No categorical restrictions on watershed development or treated wastewater discharges are required. Based on the CSA investigation, the groundwater system in the natural materials (alluvium, soil, soil/weathered bedrock, and bedrock) at the Allen site is consistent with the Piedmont regolith - fractured rock system and is an unconfined, connected system of flow layers. In general, groundwater within the shallow alluvium/soil (S) and deep soil/weathered bedrock layers (D or transition zone [TZ] wells) and bedrock layer (BR wells) flows from west and southwest to the east toward the Catawba River and to the north toward Duke Energy property and the Station Discharge Canal. The Catawba River and discharge canal serve as hydrologic boundaries for groundwater within the shallow layer at the site. More detail on the site hydrogeology is provided in Section A.4. APRIL 2016 4 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen A.1.2 Current CAMA Status The CAMA is primarily administered by the NCDEQ. The CAMA required the NCDEQ to, as soon as practicable, but no later than 31 December 2015, prioritize for the purpose of closure and remediation CCR surface impoundments, including active and retired sites, based on these sites' risks to public health, safety, and welfare, the environment, and natural resources. To this end, CAMA includes the following requirements for coal -fueled facilities that manage coal ash or CCR, the material that results from the combustion of coal for the creation of electric energy: • An assessment of groundwater at CCR surface impoundments; and • Corrective action for the restoration of groundwater quality at CCR surface impoundments. Duke Energy owns and operates, or has operated, 14 coal -fueled electric generating facilities in the state of North Carolina. Per CAMA, the investigation reporting milestones for each facility include the following: • Groundwater Assessment Work Plan; • Groundwater Assessment Report, referred to as a Comprehensive Site Assessment (CSA); and Corrective Action Plan (CAP), prepared once the site investigation is complete. As agreed with NCDEQ, the CAP reports were prepared in two parts, CAP -1 and CAP -2. Duke Energy has submitted the Groundwater Assessment Work Plans, CSAs, and CAP reports as required by the CAMA schedule. The CSA reports were submitted for all facilities by 2 September 2015. The CAP - 1 reports were submitted for all facilities on 8 December 2015. CAP -2 reports were submitted by 7 March 2016. The CAP -2 reports include a site-specific human health and ecological risk assessment that will be used to inform the remedial decision making for each facility. The CAMA also requires a survey of drinking water supply wells and replacement of water supplies if NCDEQ determines a well is contaminated by CCR -derived constituents. NCDEQ has yet to make such a determination under the CAMA. Duke Energy provided the NCDEQ with an evaluation of the NCDEQ- sampled water supply well (private well) data in December 2015 (Haley & Aldrich, 2015). This report augments the evaluations provided in the December 2015 report. A brief summary of the objectives and approach for the Receptor Survey, CSA, CAP -1, CAP -2, and multiple sampling rounds is provided below: A.1.2.1 Updated Receptor Survey and Update Drinking Water Supply Well Survey, February through August 2015 The initial receptor survey was conducted by Duke Energy in September and November 2014 (HDR, 2014a, 2014b). The survey was conducted for the purpose of identifying drinking water wells within a 0.5 -mile (2,640 -foot) radius of the Allen ash basin compliance boundary. Based upon this survey, NCDEQ arranged for independent analytical laboratories to collect and analyze water samples obtained from the identified private wells, if the owner agreed to have their well sampled. Approximately 150 APRIL 2016 5 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen private drinking water supply wells within 0.5 mile of the Allen compliance boundary were sampled by NCDEQ. NCDEQ also provided analytical results for several drinking water wells located outside of the 0.5 -mile radius that would be considered representative of background water quality. Figure A1-3 shows the water supply wells within this 0.5 -mile radius. A.1.2.2 Comprehensive Site Assessment, Round 1 Sampling Event, March — September 2015 The purpose of the Allen CSA was to characterize the extent of impacts resulting from historical production and storage of coal ash, evaluate the chemical and physical characteristics of CCR constituents, investigate the geology and hydrogeology of the site including factors relating to contaminant transport, and examine risk to potential receptors and exposure pathways. In addition to historic voluntary groundwater monitoring between May 2004 and July 2015, the following assessment activities were performed as part of the CSA: • Installation of 80 groundwater monitoring wells and 8 soil borings. • Collection of groundwater sampled from 79 newly installed groundwater monitoring wells, compliance wells, and voluntary wells, and analysis of samples for total and dissolved inorganics and anions/cations. A limited number of samples were analyzed for metals speciation. • Collection of ash, soil, bedrock, seep, surface water, and sediment samples. • Completion of hydraulic testing at 73 newly installed monitoring wells. • Completion of packer tests in 8 bedrock borings. • Update of the receptor survey. • Completion of fracture trace analysis. • Completion of a screening -level human health and ecological risk assessment. A.1.2.3 Round 2 Sampling Event, September through October 2015 A total of 85 groundwater monitoring wells were sampled during the Round 2 event, including 80 compliance monitoring wells installed prior to the CSA and 5 voluntary monitoring wells. Samples were analyzed for total and dissolved CCR constituents. A.1.2.4 Corrective Action Plan — Part 1, 8 December 2015 The purpose of the CAP -1 report was to summarize CSA findings, evaluate background conditions by calculating Proposed Provisional Background Concentrations (PPBCs) for Soil and Groundwater, evaluate exceedances per sample medium with regard to PPBCs, refine the site conceptual model (SCM), and present the results of the groundwater flow and contaminant fate and transport model, and the groundwater to surface water interaction model. The Allen CAP -1 (HDR, 2015b) presented PPBCs for groundwater and soil. The PPBCs and other applicable regulatory standards were compared to the current site data from each of these media to APRIL 2016 6 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen determine the CCR constituents to be addressed in a potential corrective action to be proposed in CAP -2. This evaluation is updated in the subsequent CAP -2 report (HDR, 2016), as additional data were collected and evaluated against regulatory standards for each medium. Groundwater modeling of the fate and transport of CCR constituents identified to exceed standards was conducted to inform the corrective action plan. Three modeling scenarios were completed to assess the impact of potential corrective actions as follows: existing conditions were modeled into the future over a 250 -year period; the effect of capping the CCR source areas to reduce rainfall infiltration was modeled over a 250 -year timeframe; and the effect of excavating CCR materials was modeled over a 100 -year timeframe. Recommendations for future work were provided at the end of the CAP -1 report as follows: refinement of PPBCs; additional sampling of radiological parameters; identification of an on-site background surface water and seep sample location; updating the SCM with the second round of sampling in the CAP -2 report; update and revision of the groundwater and geochemical models; additional data collection near BG -1 and BG -2 to better determine flow direction in this area; and continued collection and statistical evaluation of data from background monitoring wells. A.1.2.5 Round 3 (November 2015) and Round 4 (December 2015) Background Well Sampling In response to a NCDEQ request, Duke Energy collected two rounds of groundwater samples from background wells. Facility background wells within the compliance boundary were identified and based on the SCM during preparation of the CSA Work Plan (HDR, 2014c). See Section A.3 for a statistical evaluation of background concentrations. A.1.2.6 Corrective Action Plan — Part 2, 19 February 2016 The purpose of the CAP -2 report is to provide the following: • A description of exceedances of groundwater quality standards, surface water quality standards, and sample results greater than the Interim Maximum Allowable Concentrations (IMACs) and North Carolina Department of Health and Human Services (NCDHHS) health screening level (HSL; hexavalent chromium only); • A refined SCM; • Refined groundwater flow and contaminant fate and transport model results; • Refined groundwater to surface water interaction model results; • Site geochemical model results; • Findings of the risk assessment; • Evaluation of methods for achieving groundwater quality restoration; • Conceptual plan(s) for recommended proposed corrective action(s); APRIL 2016 7 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen • A schedule for implementation of the proposed corrective action(s); and • A plan for monitoring and reporting the effectiveness of the proposed corrective action(s). Groundwater data collected during the four sampling rounds were compared to the following standards: • North Carolina Groundwater Quality Standards as specified in Title 15A NCAC .0202L (2L Standards); • IMACs; • NCDHHS HSL (hexavalent chromium only); and/or • Site-specific PPBCs for groundwater at Allen. A.1.3 Investigation Results Based on the CSA, CAP -1, and CAP -2 results, general observations regarding the spatial distribution of constituents in groundwater at Allen are depicted in Figure A1-3 and are described as follows: • The horizontal and vertical extent of groundwater impacts at the Allen site is limited to within the compliance boundary. • Impacts from CCR -constituents in groundwater are spatially limited to areas beneath the active and inactive ash basins, immediately downgradient of the ash basins to the east and north, within the Duke Energy Property boundary. • Groundwater impacts are present in the shallow soil/alluvium and deep soil/weathered bedrock flow layers at the site. • No exceedances of state or federal criteria were detected in bedrock; in fact, the vertical migration of CCR constituents is limited by the underlying bedrock. • Groundwater flows radially to the east and north toward the Catawba River and the discharge canal, and not towards off-site receptors. • Soil impacts are limited to the area beneath the ash basin and the uppermost soil sampling collected beneath ash. Constituents identified to exceed applicable state and federal regulatory standards are listed by location below: • Soil: arsenic, barium, boron, cobalt, iron, manganese, selenium, and vanadium. • Ash pore water samples: antimony, arsenic, boron, cobalt, iron, manganese, pH, sulfate, thallium, total dissolved solids (TDS), and vanadium. • Ash basin surface water: aluminum, cadmium, cobalt, copper, iron, and manganese. • Groundwater: antimony, arsenic, barium, beryllium, boron, cadmium, chromium, cobalt, iron, manganese, nickel, selenium, sulfate, thallium, TDS, vanadium, and zinc, although many of these constituents are found above 2L Standards due to naturally occurring concentrations. APRIL 2016 8 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Sediment: boron, cobalt, hexavalent chromium, iron, manganese, thallium, and vanadium. Iron, manganese, and vanadium concentrations exceeded the North Carolina Preliminary Soil Remediation Goal for Protection of Groundwater, but are also considered naturally occurring constituents in background soil. Finally, boron, sulfate, and TDS, all of which exceeded their 2L Standards and PPCBs either beneath or downgradient of the source areas, are considered to be detection monitoring constituents in Code of Federal Regulations Title 40 (40 CFR) Section 257, Appendix III, of the USEPA Hazardous and Solid Waste Management System; Disposal of Coal Combustion Residuals from Electric Utilities CCR Rule (USEPA, 2015a). The U.S. Environmental Protection Agency (USEPA) detection monitoring constituents are potential indicators of groundwater contamination from CCR as these constituents are associated with CCR and move with groundwater flow unlike other constituents whose movement is impeded by chemical or physical interactions with soil and weathered rock. A.1.4 Selected Remedial Alternative and Recommended Interim Activities The recommended remedial alternative selected for Allen is the combination of two remediation technologies: 1) capping the ash basin, and 2) monitored natural attenuation (MNA). Groundwater modeling showed that the construction of an engineered cap to reduce infiltration would also reduce the movement of groundwater from the ash basin. Geochemical modeling demonstrated that CCR constituents are removed from groundwater with precipitation of iron and manganese. Fe -Mn -AI oxides adsorbed onto clays were found in samples and were identified as a primary attenuation mechanism which results in the reduction in concentration of CCR constituents in groundwater. A MNA program including collection and evaluation of groundwater data would be implemented until remedial objectives are reached. Additional groundwater monitoring well installation and a Tier III MNA evaluation (USEPA, 2007) was recommended for implementation in 2016. Interim and effectiveness monitoring plans are also scheduled to begin in 2016. The final closure option may be modified based on the final risk classification proposed by the NCDEQ. A.1.5 Risk Classification Process Duke is required by the CAMA to close the Allen ash basin system no later than 1 August 2029 or as otherwise dictated by NCDEQ risk ranking classification. On 31 January 2016, NCDEQ released draft proposed risk classifications for Duke Energy's coal ash impoundments in North Carolina (NCDEQ, 2016). The proposed risk classification for the Allen ash basins was Low -to -Intermediate. Risk classifications were based upon potential risk to public health and the environment. A public meeting was held by NCDEQ regarding the proposed risk classification for the Allen ash basins. NCDEQ will release the final risk classifications after review of public comments. Upon further review, the NCDEQ will issue either a final Low classification or a final Intermediate classification for the Allen ash basin. The following are the classification factors for Allen as provided in the NCDEQ (2016) document: APRIL 2016 9 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Groundwater Key Factor: If either it is determined that no receptor is impacted by the coal ash impoundments or alternate water is made available to all residents whose wells are being impacted by coal ash impoundments, the overall groundwater risk would be low. Based on the information received to date, there appears to be no downgradient receptors located 1,500 feet downgradient of the impoundment compliance boundary. The following data gaps related to groundwater uncertainty include: - Incomplete capture zone modeling in fractured bedrock for up -gradient and side - gradient supply wells in the immediate vicinity of the impoundments. - Incomplete geochemical modeling. - Incomplete background concentration determination. Based on the data provided in the CSA Report and results of the groundwater modeling results presented in the CAP Report, the number of downgradient receptors (well users) 1,500 feet from the compliance boundary that are potentially or currently known to be exposed to impacted groundwater from source(s) or migration pathways related to the CCR impoundments: - Active Ash Basin. LOW RISK. There are no reported supply wells within 1,500 feet downgradient of the impoundment compliance boundary. - Retired Ash Basin. LOW RISK. There are no reported supply wells within 1,500 feet downgradient of the impoundment boundary. • Exceedance of 15A NCAC 2L Standard or IMAC at or Beyond the Established CCR Impoundment Compliance Boundary: - Active Ash Basin. HIGH RISK. Several constituents were detected at or beyond the compliance boundary above the 2L Standard or IMAC including chromium, cobalt, and vanadium. - Retired Ash Basin. HIGH RISK. Several constituents were detected at or beyond the compliance boundary above the 2L Standard or IMAC including antimony, chromium, cobalt, and vanadium. • Population Served by Water Supply Wells Within 1,500 feet Up -Gradient or Side -Gradient of the Established CCR Impoundment Compliance Boundary: - Active Ash Basin. HIGH RISK. Duke identified approximately 126 water supply wells within 1,500 feet of the ash basins. These wells are located roughly evenly between the Active and Retired Ash Basins. With the assumption of 2.5 users per well, even dividing the number of wells in half, there would be 158 users. - Retired Ash Basin. HIGH RISK. Duke identified approximately 126 water supply wells within 1,500 feet of the ash basins. These wells are located roughly evenly between the Active and Retired Ash Basins. With the assumption of 2.5 users per well, even dividing the number of wells in half, there would be 158 users. APRIL 2016 10 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen • Population Served by Water Supply Wells within 1,500 Feet Downgradient of the Established CCR Impoundment Compliance Boundary: - Active Ash Basin. LOW RISK. Based on information in the CSA Report and groundwater modeling in the CAP Report related to hydraulic flow, constituent concentrations, and water supply well locations, there are no supply wells located within 1,500 feet of the Active Ash Basin compliance boundary. - Retired Ash Basin. LOW RISK. Based on information in the CSA Report related to hydraulic flow, constituent concentrations, and water supply well locations, there are no water supply wells that are located in the overall downgradient groundwater flow direction within 1,500 feet of the Inactive Ash Basin compliance boundary. • Proximity of 15A NCAC 2L Standard or IMAC Exceedances Beyond the Established CCR Impoundment Compliance Boundary with Respect to Water Supply Wells: - Active Ash Basin. HIGH RISK. There are several exceedances of the 2L Standard or IMAC within 500 feet of a water supply well. - Retired Ash Basin. HIGH RISK. There are several exceedances of the 2L Standard or IMAC within 500 feet of a water supply well. Groundwater Emanating from the Impoundment that Exceeds 2L Standard or IMAC and that Discharges into a Surface Water Body: - Active Ash Basin. HIGH RISK. Several constituents were detected above the 2L Standard or IMAC in seeps potentially associated with the active ash basin, including boron, cobalt, and vanadium that are potentially discharging to a surface water body. Several constituents were detected above the 2L Standard or IMAC in groundwater samples collected downgradient of the active basin and adjacent to surface waters. These constituents included boron, chromium, cobalt, and vanadium. - Retired Ash Basin. HIGH RISK. In addition to lower toxicity constituent manganese being detected in seeps potentially associated with the retired ash basin, vanadium was also detected which is potentially discharging to a surface water body. Several constituents were detected above the 2L Standard or IMAC in groundwater samples collected downgradient of the inactive basin and adjacent to surface waters. These constituents included boron, chromium, cobalt, and vanadium. • Data Gaps and Uncertainty Related to Transport of Contaminants to Potential Receptors: - Active Ash Basin. HIGH RISK. There is a high degree of uncertainty with the data presented in the CSA Report, CAP Report, and subsequent characterization by Duke Energy related to the impoundment. The horizontal extent of contamination remains unclear until adequate background information can be determined and whether there is any potential current or historical on -or off-site hydraulic influence on observed contaminant distribution. There appear to be four water supply wells that may be located side -gradient or downgradient within 1,500 feet of the Active Ash Basin compliance boundary. Currently, there are not enough bedrock well locations to refine the understanding of groundwater flow in this area. APRIL 2016 11 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen — Retired Ash Basin. INTERMEDIATE RISK. There is a moderate degree of uncertainty with the data presented in the CSA Report, CAP Report, and subsequent characterization by Duke Energy related to the impoundment. The horizontal extent of contamination remains unclear until adequate background information can be determined and whether there is any potential current or historical on -or off-site hydraulic influence on observed contaminant distribution. A.1.6 Purpose and Objectives The purpose of this document is to provide additional detailed evaluation of Allen -related data to clarify the subjects noted in the NCDEQ risk classification comments (see previous section). More specifically, this appendix is written to provide a technical evaluation to determine if water supply wells in the vicinity of Allen may be affected by CCR constituents, and provide a better understanding of whether those metals and other constituents present in water supply wells are naturally occurring or whether they are present due to migration from the groundwater in the vicinity of the ash basins. This document is divided into four sections: • Section A.2 provides an evaluation of the water supply well data with respect to regulatory standards and health -risk-based screening levels. • Section A.3 presents additional statistical evaluation of the water supply well data and background data to provide a more detailed and critical evaluation of constituents that may be present either due to the influence of nearby ash basins or are naturally occurring and commonly found in groundwater not affected by Allen operations. • Section A.4 provides the hydrogeologic findings of additional groundwater modeling and an additional evaluation of groundwater flow patterns in the vicinity of Allen with respect to the locations of the water supply wells. • Section A.5 provides an evaluation of the geochemical fingerprint of pore water compared to the geochemical fingerprint of water supply wells and regional background wells. This comparison provides a statistical evaluation of constituent data for specific data sets: ash basin porewater, facility groundwater, facility background groundwater, water supply wells, and regional background groundwater, and identifies where these fingerprints are the same, similar, or significantly different. An interpretation of the data is provided together with specific conclusions regarding areas that show the potential presence of CCR constituents within and outside of the compliance boundary for Allen. Section A.6 provides a summary of conclusions and a discussion of their potential impact on the risk classification for this site. A.2 WATER SUPPLY WELL DATA EVALUATION The purpose of this section is to evaluate data for water supply wells in the vicinity of Allen with respect to applicable screening levels. APRIL 2016 12 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen A.2.1 Data Sources Four public water supply wells and 219 private water supply wells are in use within a 0.5 -mile radius of the Allen ash basin compliance boundary (Figure A1-3). This section presents an evaluation of the water supply well data from the following two sources: • A total of 124 samples collected by the NCDEQ within a 0.5 -mile radius of the Allen ash basin compliance boundary; and • A total of 23 samples, combined, collected by NCDEQ in the vicinity of the Allen site, and by Duke Energy from background water supply wells located within a 2- to 10 -mile radius from the Allen site boundary. Where there were multiple results for a single well in the NCDEQ-sampled local water supply well dataset, a representative value was identified to be used in the evaluation, which is defined as the maximum of the detected values if the analytical results are not detected values. If the analytical results are all not detected, the lowest reporting limit is defined as the representative value. A.2.2 Screening Levels Analytical data from the NCDEQ-sampled water supply wells and the background water supply wells were compared to the following state and federal drinking water levels: • North Carolina Statute 15A NCAC 02L.0202 (2L Standard) groundwater standards (NCAC, 2013), note that IMACs are included when referring to 2L Standards in this report; • Federal Safe Drinking Water Act (SDWA) maximum contaminant levels (MCLS) and secondary drinking water standards (SMCLs) (USEPA, 2012); • NCDHHS screening levels (NCDHHS, 2015); and • USEPA Risk -Based Screening Levels (RSLs) (USEPA, 2015b). As discussed in the main report, the IMAC value used by NCDEQ and the NCDHHS screening level for vanadium has been changed, but to date the new screening level has not been released. Similarly, the NCDHHS screening level for hexavalent chromium has been changed, but to date the new screening level has not been released. Thus, these screening tables use the publicly available values for these two constituents. A.2.3 Results Tables A2-1 through A2-4 present the comparison of the NCDEQ-sampled data for the water supply wells located within a 0.5 -mile radius of the Allen ash basin compliance boundary to 2L standards, USEPA MCLS, NCDHHS screening levels, and USEPA RSLs, respectively. Tables A2-5 through A2-8 present the comparison of the combined NCDEQ and Duke Energy data for the background water supply wells to 2L standards, USEPA MCLS, NCDHHS screening levels, and USEPA RSLs, respectively. APRIL 2016 13 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen The concentration of boron and the other potential coal ash indicators (discussed in Section 3 of the main report) were low and not above screening levels in the water supply wells sampled by NCDEQ. Boron was detected infrequently (27 of 124 samples) in the NCDEQ-sampled water supply wells, and infrequently in the combined background water supply well dataset (4 of 23 samples). In general, pH in these wells (both near the facility and in the background wells) was below the state and federal standard range. These results are not unexpected, based on a study published by the USGS (Chapman, et al., 2013) and additional North Carolina specific studies (Briel, 1997) showing that groundwater pH in the state is commonly below the MCL range of 6.5 to 8.5. Other than pH, there were very few NCDEQ-sampled water supply well results above 2L standards. Of the 124 wells sampled, 1 result was above the 2L Standard for lead, 1 result for antimony, 2 results for cobalt, 1 result for thallium, 4 results for copper, 15 results for iron, 1 result for manganese, and 2 results for zinc. Of these, only the value for lead and 3 of the 4 values for copper were above the federal primary drinking water standards. "Do Not Drink" Letters were issued by NCDHHS for 141 water supply wells at Allen, with hexavalent chromium and vanadium being the primary constituents listed in the letters (see Table A2-9). The letters were based on the now -outdated screening levels, and those "Do Not Drink" warnings have been lifted for these two constituents. Letters were issued for constituents other than hexavalent chromium and vanadium, primarily for iron (13 wells), lead (2 wells), cobalt (1 well), sodium (1 well), strontium (1 well), sulfate (1 well), and thallium (1 well). A.3 STATISTICAL EVALUATION OF BACKGROUND The purpose of the background evaluation is to develop a site-specific or facility -specific descriptor of background for constituents of interest, i.e., a background threshold value (BTV). If a sample result is below the BTV, there is reasonable confidence that the constituent concentration is consistent with background. However, a sample result above a BTV does not mean that it is not consistent with background, only that statistically it cannot be determined based on the available background dataset. Three datasets are available to describe background groundwater conditions in the vicinity of Allen: • The NCDEQ-sampled reconnaissance or background water supply well dataset; • The Duke Energy background water supply well dataset; and • The Allen facility background monitoring wells. The NCDEQ and the Duke Energy background water supply well datasets are referred to here as regional background, and the Allen background monitoring well dataset is referred to as facility -specific background. Nine constituents were selected for the background evaluation studies at Allen. The subset of constituents was defined first by whether "Do Not Drink" letters were issued for those constituents, and second by the needs of the groundwater chemistry evaluation, which is presented in Section A.S. The BTV values were estimated for the nine constituents at Allen by using a stepwise approach outlined below. APRIL 2016 14 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen 1) Initial evaluation of background input data sources. 2) Raw data evaluation by descriptive statistics, histograms, outlier tests, and trend tests. 3) Testing of statistical assumptions of the input data by checking for independent, identically distributed (IID) measurements and goodness -of -fit (GOF) distribution tests. 4) Selection of an appropriate parametric or non -parametric analysis method to estimate constituents BTVs. 5) Summarizing the statistical analysis results and drawing conclusions. The statistical methodology and the conclusions for the background evaluation are presented in the following sections. A.3.1 Initial Data Evaluation The initial statistical evaluation was performed to check the homogeneity of variance assumption for multiple groups of wells included in the regional background water supply well dataset, and separately for the Allen facility -specific background monitoring well dataset, before combining each into a single dataset. In this step, data from discrete data sources for each background dataset were tested for statistical variations using Levine's test. The test examines if the differences in sample variances occur because of random sampling. Note that the original focus of the background evaluation was on vanadium and hexavalent chromium, as these were the two constituents for which the majority of the "Do Not Drink" letters were issued. This statistical analysis was begun prior to the lifting of the "Do Not Drink" letters, however, the use of these two constituents for the purpose of determining whether the datasets can be combined is appropriate. A.3.1.1 Regional Background Water Supply Well Data Vanadium and hexavalent chromium were used in the statistical computations to determine if the two background datasets (NCDEQ and Duke Energy) could be combined. The results of the Levine's test are presented in Attachment A-1. Statistical computations revealed that there are no significant differences in the variances between the background regional water supply well data provided by NCDEQ and Duke Energy for both vanadium and hexavalent chromium data. Therefore, further evaluation was performed on the combined dataset. Table A3-1 presents the combined regional background water supply well dataset for Allen. A.3.1.2 Facility Background Monitoring Well Data Water supply wells in this region of North Carolina are predominantly bedrock wells. Section A.4 discusses this in more detail. Background wells sampled at Allen for the CSA included BG -1D, BG-2BR, BG -2D, BG -1S, BG -2S, BG -3S and BG -3D. The initial facility -specific background evaluation for Allen was performed on three background deep (transition zone) wells and one background bedrock monitoring wells (BG -1D, BG-2BR, APRIL 2016 15 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen BG -2D, and BG -3D) (see Figure A3-1). Background wells screened in the shallow formation were excluded from the analysis to limit the data used to the same flow layer that the off-site water supply wells draw from. The facility -specific background monitoring well data that is used in the background data evaluation for Allen is presented in Table A3-2. The sample size for both vanadium and hexavalent chromium consists of less than five samples per well. The results of the statistical computations indicated that there are no significant differences between monitoring well data for vanadium and hexavalent chromium. Although decisions based upon statistics computed using discrete data sets of small sizes (e.g., < 8) are generally not used to make decisions, based on facility -specific knowledge developed during the detailed environmental investigations and the limited statistical evaluation, the data from facility -specific background monitoring wells presented in Table A3.2 and Figure A3-1 were combined for the facility BTV estimates. A.3.2 Raw Data Evaluation In the raw data evaluation for Allen, the descriptive statistics for nine constituents for both the regional and facility -specific datasets were computed and tabulated in Table A3-3. The most common descriptive statistics included the following: Frequency of Detection (Column 3), Percent Non -Detects (ND) (Column 4), Range of Non -Detects (Column 5), Mean (Column 6), Variance (Column 7), Standard Deviation (Column 8), Coefficient of Variation (Column 9), 50th percentile (Column 10), 95th Percentile (Column 11), and Maximum Detects (Column 12). Critical information such as the requirement for a certain minimum number of samples and percent non -detects (NDs) were evaluated during this step. Ideally, 8-10 background measurements would be available, and preferably more, to perform meaningful statistical tests. In cases where there is a small fraction of non -detects in a dataset (10-15 % or less) censored at a single reporting limit, simple substitution methods were utilized by substituting each non -detect with an imputed value of the method detection limit (MDL). In complicated situations such as the presence of multiple MDLs intermingled with difference non -detect levels or when the proportion of non -detects was larger, strategies such as Kaplan -Meier (KM) and Robust Regression on Order Statistics (ROS) were utilized. Visual plots such as histograms and probability plots were plotted to examine the data closely and visually determine if there were extreme outliers in the dataset. If extreme outliers were visually identified, then outlier tests (Dixon's and Rosner's) were performed to confirm if there are outliers at a 5% significance level. The decision to include or exclude outliers in statistical computations was decided by the project team based on constituent and facility -specific knowledge. If the presence of an outlier was confirmed, and if there was enough evidence to remove the outlier, then the outlier was removed from further statistical analysis. The results of the outlier tests, Outlier Presence (Column 13) and Outlier Removal (Column 14), for nine constituents for both regional and facility -specific datasets are presented in Table A3-3. Attachment A-1 presents the histograms, probability plots and outlier tests for the nine constituents. APRIL 2016 16 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen A.3.2.1 Regional Background Water Supply Well Data The descriptive statistics indicated the presence of a high percentage of NDs for boron, cobalt, iron, lead, nickel, and thallium; cobalt and thallium had no detects out of a total of 20 and 21 samples respectively; boron had 4 detects, iron had 6 detects, lead had 11 detects, and nickel had 5 detects out of a total of 21 samples. Due to the presence of a high percentage of NDs in the dataset, the outlier test statistics were computed using the detected data alone. As presented in Table A3-3 (Columns 13 -14), an analysis using visual plots and the Dixon Outlier Test indicated the presence of outliers in the data set, specifically with regard to water supply wells DBKG-AL4, and DBKG-ALS. Sampling results from these two wells showed significant concentration variation from the remaining sample results and, therefore, these wells were removed from further analysis and descriptive statistics were recalculated. A.3.2.2 Facility Background Monitoring Well Data The descriptive statistics performed on facility -specific background data indicated that greater than 40 percent of samples had NDs for boron, cobalt, and thallium. Out of a total of 17 samples, boron had 1 detect, while cobalt and thallium each had 8 detects. As indicated on Table A3-3, an analysis using visual plots and the Dixon's Outlier Test indicated the presence of outliers in the data set. However, outliers are inevitable in most environmental data and the decisions to exclude them need to be made based on existing knowledge about the facility and the regional groundwater conditions. In this instance, based on existing knowledge that these are data from background locations not adjacent to the facility, no outliers were removed from the regional water supply dataset. A.3.3 Testing of Statistical Assumptions After performing the initial statistical evaluation and addressing outliers as discussed in the previous section, two critical statistical assumptions were tested for IID measurements and normality. In general, the background groundwater data for both the regional and facility -specific datasets were assumed to have IID measurements for statistical analysis because the design and implementation of a monitoring program typically results in IID measurements. The groundwater samples are not statistically independent when analyzed as aliquots or splits from a single physical sample. Therefore, split sample data were treated as described in Section A.2.1, such that a single value for each constituent was used in the statistical evaluations. To test for normality, the data was first analyzed visually by generating histograms and probability plots. This was followed by an evaluation using GOF tests. The GOF statistics were generated using USEPA ProUCL software (USEPA, 2013), which tests for normal, lognormal and gamma distributions to establish the appropriate distribution. If the GOF test statistics suggested the data to follow normal, lognormal or gamma distributions, parametric methods were utilized to estimate BTV values. If the normality assumption was not met the data was considered to be distribution free, and non -parametric statistical methods were used to estimate BTV values. A common difficulty in checking for normality among groundwater measurements is the frequent presence of non -detect values, known in statistical terms as left -censored (positively skewed) measurements. The magnitude of these sample concentrations is unknown and they fall somewhere APRIL 2016 17 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen between zero and the detection or reporting limit. Many positively skewed data sets follow a lognormal as well as a gamma distribution. It is well-known that for moderately skewed to highly skewed data sets, the use of a lognormal distribution tends to yield inflated and unrealistically large values of the decision statistics especially when the sample size is small (e.g., <20-30). In general, it has been observed that the use of a gamma distribution tends to yield reliable and stable values. The distributions determined by GOF tests (Column 15) for nine constituents for both regional and facility - specific datasets are presented in Table A3-3. Attachment A-2 presents the GOF tests statistics. A.3.3.1 Regional Background Water Supply Well Data The test statistics revealed that most of the constituents follow a parametric distribution except cobalt and thallium; hence, parametric methods were used to compute BTVs for all constituents except cobalt and thallium. No further evaluation was performed for cobalt and thallium due to the presence of no detected samples. A.3.3.2 Facility Background Monitoring Well Data The test statistics revealed that cobalt, iron, lead, and thallium follow a parametric distribution; hence, parametric methods were used to compute BTVs for these constituents. No further evaluation was performed on boron due to the presence of only one detected result. The remaining constituents did not follow a specific distribution; hence non -parametric methods were used to compute the BTVs for the remaining constituents. A.3.4 BTV Estimates In this step, an appropriate parametric or non -parametric test method to estimate BTVs was selected based on conclusions from the above sections. When selecting parametric methods or non -parametric methods, it is implicitly assumed that the background dataset used to estimate BTVs represents an unimpacted, single statistical population that is free from outliers. However, since outliers are inevitable in most environmental data (high percentage of NDs), when present, outliers were treated on a facility -specific basis using all existing knowledge about the facility, groundwater conditions, and reference areas under investigation as discussed in the previous section. The BTVs for the constituents were estimated using proUCL (USEPA, 2013) by using one of the following methods. • Parametric or non -parametric 95% Upper Prediction Limits (UPL95) • Parametric or non -parametric Upper Tolerance Limits (UTL95-95) with 95% confidence and 95% coverage A prediction interval is the interval (based upon background data) within which a newly and independently obtained (future observation) site observation (e.g., onsite, downgradient well) of the predicted variable (e.g., boron) falls with a given probability (or Confidence Coefficient [CC]). Prediction interval tells about the distribution of values, not the uncertainty in determining the population mean. A UPL95 represents that statistical concentration, such that an independently - APRIL 2016 18 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen collected new/future observation from the population will exhibit a concentration less than or equal to the UPL95 with a CC of 0.95. A tolerance limit is a confidence limit on a percentile of the population rather than a confidence limit on the mean. A UTL95-95 represents that statistic such that 95% of the observations (current and future) from the target population will be less than or equal to the UTL95-95 with a CC of 0.95. Stated differently, the UTL95-95 represents a 95% UCL of the 95th percentile of the data distribution. A UTL95- 95 is designed to simultaneously provide coverage for 95% of all potential observations (current and future) from the background population with a CC of 0.95. A UTL95-95 can be used when many (unknown) current or future on-site observations need to be compared with a BTV. For moderately to highly skewed data sets (high percentage of NDs), upper limits using KM estimates in gamma UCL and UTL equations provide better results, if the detected observations in the left -censored data set follow a gamma distribution. The nonparametric upper limits (e.g., UTLs, UPLs) are computed by the higher order statistics such as the largest, the second largest, the third largest, and so on of the background data. The order of the statistic used to compute a nonparametric upper limit depends on the sample size, coverage probability, and the desired CC. In practice, non -parametric upper limits do not provide the desired coverage to the population parameter (upper threshold) unless the sample size is large. Table A3-3 presents the estimated BTV values (Column 16) and applicable methods (Column 17) used in estimating the upper threshold values. Attachment A-3 presents the ProUCL output of the BTVs computations. A.3.5 Comparison of Water Supply Well Data to the Regional BTVs The data for the water supply wells located within the 0.5 -mile radius from the ash basin compliance boundary were compared to the regional background BTVs presented in Table A3-3. Comparison to the regional background BTVs is provided in Table A3-4, and comparison to the facility -specific BTVs is presented in Table A3-5. There are 9 constituents for which regional and facility -specific BTVs were developed. Of the 124 water supply wells sampled by NCDEQ, there are few results above the BTVs. No water supply well result is above the regional or facility -specific BTV for nickel. No water supply well result is above the facility - specific BTV for hexavalent chromium and thallium. Barium, cobalt, hexavalent chromium, thallium, and vanadium each had fewer than 4 percent of the water supply well results above their respective regional BTVs. For boron, iron, and lead, 18 percent or less of the water supply well results were above their respective regional BTVs. Barium, boron, cobalt, iron, lead, and vanadium had 10 percent or less of the water supply well results above their respective facility -specific BTV. APRIL 2016 19 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen A.4 GROUNDWATER FLOW EVALUATION [The evaluation in Section A.4, including figures and tables, was provided by HDR, Inc.] A.4.1 Introduction The objective of this report is to expand upon site-specific groundwater flow and water quality data that were presented in the CSA report (HDR, 2015a) for Allen to demonstrate that ash -impacted groundwater associated with the ash basin system has not migrated toward water supply wells located up- and side -gradient of the ash basin system. The CSA was conducted to comply with CAMA. Fieldwork for the CSA was implemented in accordance with the NCDEQ approved Groundwater Assessment Plan (Work Plan) (HDR, 2014c) and consisted of the installation of 80 groundwater monitoring wells to complement the existing 17 monitoring wells and subsequent sampling of the 97 total monitoring wells. The wells were installed to delineate potential impacts to groundwater from the ash basin system; facilitate collection of geologic, geotechnical, and hydrogeologic subsurface data; and support characterization of background groundwater conditions. To date, two rounds of comprehensive groundwater sampling were conducted between June 2015 and September 2015. Water level measurements were recorded in each well prior to sample collection during each of the two comprehensive sampling events. The water level data collected during the two comprehensive sampling rounds in 2015 were used to evaluate the groundwater flow direction and velocity at the facility. The third round of comprehensive sampling is presently being performed. Groundwater flow within the slope -aquifer system is directly influenced by the underlying geologic framework of the site. The geology at the site is presented in Section A.4.2, the regional groundwater system and the hydrogeological SCM are presented in Section A.4.3.1, and the location of water supply wells in the vicinity of the facility and hydrogeology of the site is presented in Section 3.2. Detailed data were collected to evaluate groundwater flow direction, horizontal and vertical gradients, and the velocity of groundwater flow as described in Section A.4.3. The data were used to support the development of a groundwater flow model, which resulted in an understanding of present and potential future groundwater conditions. The model incorporated the effects of the water supply well pumping adjacent to the site. The model results are discussed in Section A.4.4. A.4.2 Site Geology The Allen site is located in the Piedmont Province of North Carolina. In-situ materials (in addition to ash and fill) encountered at Allen during the CSA include: Alluvium (S) — Alluvium is unconsolidated sediment that has been eroded and redeposited by streams. Alluvium is present near the shoreline of Lake Wylie with thickness ranging from a few inches to 34.5 feet. • Residuum (Regolith -Residual Soils; M1) — Residuum is soil that was derived from the in-place weathering of bedrock. The range of residuum observed at the site is a few inches to 82 feet. • Saprolite/Weathered Rock (Regolith; M2) — Saprolite is soil developed by the in-place weathering of bedrock and retains remnant bedrock structures. The thickness varies across the APRIL 2016 20 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen site from a very thin mantle where bedrock is near the surface to as much as 75 feet in other areas. • Partially Weathered/Fractured Rock (TZ) — This material consists of partially weathered and/or highly fractured bedrock that occurs below Saprolite/Weathered Rock and above bedrock. The thickness ranges from a few inches to 33 feet. • Bedrock (BR) — Bedrock is hard rock that is unweathered to slightly weathered and relatively unfractured. The bedrock at Allen consists of meta -quartz diorite as the primary rock type underlying the site with meta -diabase occurring as intrusions into the meta -quartz diorite. Overlying the in-situ materials are ash and earthen fill used to construct the ash basin embankment dams and cover over the ash storage areas. Additional information on the site geology was presented in CSA report Section 6.1 (HDR, 2015a). A.4.3 Site Hydrogeology A.4.3.1 Site Conceptual Model An SCM was developed during preparation of the Work Plan to inform decisions regarding the field exploration (i.e., monitoring well locations, screened intervals, target depths, etc.). The SCM was based largely on the LeGrand (1988, 1989) conceptual model of the groundwater setting in the Piedmont and incorporated Harned and Daniel's (1992) (see Figure A4-1) two -medium system described as follows: the generalized conceptual model is a slope -aquifer system where a surface drainage basin is contained within one or more adjacent topographic divides, located along ridge tops serving as the upper hydraulic boundaries and with a stream, river, or lake serving as the lower hydraulic boundary (LeGrand, 1988). Each basin is similar to adjacent basins and the conditions are generally repetitive from basin to basin. Within a basin, movement of groundwater is generally restricted to the area extending from the drainage divides to a perennial stream (Slope -Aquifer System; LeGrand, 1988; 1989; 2004) (see Figure A4-2). Rarely does groundwater move beneath a perennial stream to another more distant stream or across drainage divides (LeGrand, 1989). The crests of the water table underneath topographic drainage divides represent natural groundwater divides within the slope -aquifer system and limit the area of influence of wells or contaminant plumes located within their boundaries. The concave topographic areas between the topographic divides may be considered as flow compartments that are open-ended down slope. In natural areas, groundwater flow paths in the Piedmont are almost invariably restricted to the zone underlying the topographic slope extending from a topographic divide to an adjacent stream, with the stream serving as the discharge feature. Under natural conditions, the general direction of groundwater flow can be approximated from the surface topography (LeGrand, 2004). The two -medium system consists of two interconnected layers, or media: 1) residual soil/saprolite and weathered fractured rock (regolith), overlying 2) fractured crystalline bedrock (Figure A4-1) (Heath, 1980; Harned and Daniel, 1992). The residual soil grades into saprolite, a coarser grained material that retains the structure of the parent bedrock. Beneath the saprolite, partially weathered/fractured bedrock occurs with depth until sound bedrock is encountered. This mantle of residual soil and saprolite APRIL 2016 21 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen (regolith) is a hydrogeologic unit that covers and crosses various types of rock (LeGrand, 1988). These layers serve as the principal groundwater storage reservoir and provide an intergranular medium through which the recharge and discharge of water from the underlying fractured rock occurs (Daniel and Harned, 1998) (Figure A4-3). Within the fractured crystalline bedrock layer, the fractures control both the hydraulic conductivity and storage capacity of the bedrock. A transition zone at the base of the regolith is present in many areas of the Piedmont. Harned and Daniel (1992) described the zone as "being the most permeable part of the system, even slightly more permeable than the soil zone." Harned and Daniel (1992) indicated the transition zone may serve as a conduit of rapid horizontal flow and transmission of impacted water (Figure A4-4). Additional details of the SCM are presented in Sections 5.2 and 6.2.4 of the CSA report (HDR, 2015a) and Section 3.0 of the Allen CAP -1 report (HDR, 2015b). Based on the results of the CSA, the groundwater system in the in-situ materials (alluvium, soil, soil/saprolite, and bedrock) and the overlying ash and fill at Allen is consistent with the slope- aquifer/regolith-fractured rock groundwater model and is an unconfined, connected aquifer system. The hydrostratigraphic layers (layers of material that have different hydraulic parameters) at the site consist of in-situ units, Alluvium (S), Residuum (Regolith -Residual Soil; M1), Saprolite/Weathered Rock (Regolith; M2), Partially Weathered/Fractured Rock (TZ), Bedrock (BR), and anthropogenic units, ash (A), and fill (F), as described in Section A.4.2. These units are used in the groundwater model of the site discussed in Section A.4.4. Additional information concerning the development of the hydrostratigraphic layers is presented in Section 11.1 of the CSA report (HDR, 2015a). A.4.3.2 Groundwater Flow Direction The Allen groundwater system is divided into three flow layers referred to as the shallow (S); deep (D, which is representative of the TZ); and bedrock (BR) flow layers to distinguish the layers within the connected, unconfined aquifer system. Monitoring wells were installed with screens in each of these flow layers during the CSA. Groundwater elevations measured in monitoring wells show that groundwater flow in all three flow layers is from the higher topography located along the western and southern extent of the Allen property to the east and southeast toward the Lake Wylie, as well as north and northeast toward the station discharge canal. Water level potentiometric surfaces and directions for the three flow layers are shown on Figures A4-5 (42)1, A4-6 (40), and A4-7 (9) for water levels recorded between 25 and 26 June 2015 and on Figures A4-8 (42), A4-9 (42), and A4-10 (8) for water levels recorded on 18 September 2015. Water level data obtained from CSA monitoring wells and existing on-site wells were used to prepare these figures. The location of the water supply wells are also shown on these figures. The flow directions are 1 Numbers shown in parentheses represent the number of measurements used to prepare the groundwater flow maps. APRIL 2016 22 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen consistent with the slope -aquifer system and show that groundwater flow is away from off-site water supply wells and toward the discharge feature, Lake Wylie. Vertical gradients, as measured by differences in groundwater elevations at monitoring wells screened in the three different flow layers, indicate that the higher topography located west and south of the ash basin system serves as a groundwater recharge area and that Lake Wylie serves as the discharge feature for groundwater flow at Allen. A.4.3.3 Groundwater Seepage Velocities Groundwater seepage velocities were estimated for the hydrostratigraphic units at the site. The seepage velocity is calculated using the average horizontal hydraulic conductivity values (permeability; Figure A4-11; Table A4-1) obtained during field tests, the average effective porosity obtained from laboratory testing or from technical literature (CSA report Table 11-9, and CSA Supplement #1 Table 11-12), and measured horizontal hydraulic gradients between a number of well pairs in the same flow layer(s) (CSA report Section 6.2.2, Table 6-9). The estimated groundwater seepage velocities are shown in Table A4-2. These results show higher estimated groundwater velocities in the TZ than in the regolith above and the bedrock below, which is consistent with the definition of the TZ of Harned and Daniel (1992). Thus, the TZ serves as a conduit of relatively rapid horizontal flow and transmission of impacted water away from the water supply wells (Figure A4-4) at Allen. Additional details on the field testing and laboratory testing for estimating hydrogeologic parameters are presented in Section 11.2 of the CSA report (HDR, 2015a). A.4.3.4 Constituents Associated with CCR The data evaluation in the previous sections of this report determined that there is greater horizontal flow than there is vertical downward flow at the site, particularly in the TZ flow layer. This section builds upon that knowledge to evaluate the presence of constituents in groundwater associated with a release from the ash basins. Evaluation of constituent presence or absence in each flow layer, and the magnitude of the concentrations provide an independent means of assessing the horizontal and vertical flow of groundwater, and the ability of groundwater to migrate vertically between the flow layers. Certain constituents present in coal ash can serve as indicators of a release from a coal ash management area to groundwater; these have been used by USEPA to design the groundwater monitoring program under the final CCR Rule (USEPA, 2015a). The USEPA defined a phased approach to groundwater monitoring. The first phase is detection monitoring where groundwater is monitored to detect the presence of specific constituents that are considered to be indicators of a release from a coal ash management area (e.g., metals) and other monitoring parameters (e.g., pH, TDS). These data are used to determine if there has been a release from a coal ash management area. Detection monitoring is performed for the following list of "indicator" constituents identified in Appendix III of the CCR Rule: • Boron; • Calcium; • Chloride; APRIL 2016 23 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen • Fluoride (this constituent was not analyzed for in the CSA); • pH; • Sulfate; and • TDS. In selecting the constituents for detection monitoring, USEPA chose constituents that are present in CCR and that are more soluble and move through the soil column and with groundwater without retardation, relative to other constituents. Thus, groundwater monitoring for these constituents allows for an evaluation of whether constituents are migrating from a CCR unit. Coal ash constituents dissolve in groundwater with no measurable increase in density as compared to other constituents that would tend to "sink" in the aquifer, such as dense non -aqueous phase liquids or saltwater. Thus, releases from coal ash management areas tend to remain in the shallower groundwater flow layers. A.4.3.5 Extent of Boron Exceedances in Groundwater Groundwater at Allen was monitored for a wide range of constituents, as required by the CAMA, and listed in the CSA report (HDR, 2015a). Boron may be one of the more common indicators for evaluation of groundwater for releases from coal ash management areas due to boron concentrations in CCR leachate usually being greater than in typical groundwater. Boron also tends to be highly mobile in groundwater. For these reasons, boron is often used as an indicator constituent for CCR leachate (Electric Power Research Institute [EPRI], 2005). At Allen, boron exceedances of the 2L Standards reported in groundwater during the 2015 Round 2 sampling event are shown in plan view (Figure A4-12) and in cross-section view (Figure A4-13) to illustrate where this leading indicator associated with CCR is located across the site. Boron was selected since it is typically prevalent in CCR (USEPA, 2015a) and is not naturally occurring in detectable concentrations in Piedmont groundwater. As can be seen from this cross-section, the boron exceedances of the 2L Standards in groundwater are located beneath the eastern end of the inactive ash basin and the retired ash basin dam. Groundwater flow direction from the ash basin is to the east to Lake Wylie as well as north and northeast toward the station discharge canal. The locations of the boron exceedances in groundwater are also located at the eastern end of the ash basin system, below Primary Pond 2, and adjacent to Lake Wylie. There are no water supply wells between the ash basin, where the boron exceedances are located, and Lake Wylie. A.4.3.6 Bedrock Flow and Depth of Water Supply Wells Monitoring wells installed during the CSA investigation were located and screened at depths to characterize potential vertical and horizontal extent of impacts from the ash basin system. Monitoring wells were installed to assess groundwater in each of the three flow layers: shallow, transition zone, and deep (bedrock). These monitoring wells are located in areas of suspected impacts, in presumed background areas, and in areas between the ash basin system and off-site water supply wells. Water supply wells constructed in the Piedmont province are typically drilled to greater depths than monitoring wells installed for evaluation of inorganic constituents (i.e., constituents with specific gravity APRIL 2016 24 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen similar to groundwater such as those found in coal ash). As described above, the groundwater levels and groundwater seepage velocities in the transition zone indicate that lateral flow predominates over downward flow and that coal ash constituent concentrations decrease with depth. Duke Energy mailed water supply well questionnaires to surrounding well owners during the Receptor Survey in 2014 (HDR, 2014a, 2014b); however, very few of the returned questionnaires provided well construction information. Those that were returned indicated that the wells were completed, or draw water from, the bedrock groundwater zone. It is our understanding that the NCDEQ requested that their third -party samplers record well construction information (if available) during sampling of the supply wells, but Duke Energy has not been provided with that data. In the absence of well -specific construction data, published literature (Daniel, 1989) was consulted to yield an average depth of water supply wells in the North Carolina Piedmont (for domestic, commercial - industrial, public water) as 154 feet from the ground surface with 100 feet in bedrock. Water supply wells are generally cased though the regolith (soil/saprolite), with additional boring performed as needed into bedrock to produce the desired well yield. Although these water supply wells may be drilled into bedrock, the storage characteristics of the overlying saprolite and transition zone control the sustained quantity of water available to the well (Harned, 1989). It is the regolith (soil/saprolite) that provides the majority of water used in the water supply wells and the bedrock fractures convey that stored groundwater to the water supply well (Harned, 1989) (see Figure A4-3). As noted above, bedrock flow is away from the off-site water supply wells and towards Lake Wylie. The data collection and analysis of flow in all three groundwater flow layers at the site was conducted while the off-site water supply wells were under normal operations. The effect of pumping off-site water supply wells on the direction of groundwater flow at the site is reflected in the water levels measured in the existing network of monitoring wells. Thus, the measurements of groundwater flow velocity and direction, and the potentiometric flow maps, reflect groundwater conditions under normal use of the off-site water supply wells. The effect of pumping water supply wells on groundwater flow and direction is discussed in more detail in Section A.4.4. A.4.3.7 Groundwater Mounding Groundwater mounding refers to the extent to which ash ponds, or any other pond, may raise or variably influence the natural groundwater levels causing flow to leave the basin radially against the prevailing slope -aquifer gradient (Figure A4-14). Groundwater and ash basin water elevation data can be used to establish the extent to which localized hydraulic mounding may emanate from an ash basin and if this may affect the local groundwater flow direction. A review of groundwater elevations measured in monitoring wells at Allen found evidence of mounding in the active ash basin (Figures A4-5 and A4-8). The net effect of the localized gradients resulting from mounding is reflected in the current data set. The mounding appears to be caused by the variable discharge of water to the northern and western portions of the active ash basin. Mounding in this area of the active ash basin is more apparent in the September 2015 groundwater elevation data compared to July 2015 data. APRIL 2016 25 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen A review of historical groundwater analytical results for boron and sulfate from NPDES compliance wells adjacent to the area where mounding is occurring (AB-4S/D, A13 -11D, AB-12S/D and AB-13S/D) do not show evidence of impacts from coal ash indicator constituents, which suggests that overall groundwater flow is away from the water supply wells. These compliance monitoring wells are generally located between the area where mounding is occurring in the ash basin and off-site water supply wells. Although these data suggest that groundwater between the area of mounding and the off-site water supply wells is not impacted by coal ash, Duke Energy is installing additional assessment monitoring wells west of the ash basin in the vicinity of the off-site water supply wells to further evaluate groundwater quality and to better define the dominant groundwater flow direction west of the ash basin. Furthermore, Duke Energy is planning to perform additional studies to further evaluate the effects of mounding in the ash basin. A.4.3.8 Summary The hydrogeologic SCM presented in the CSA report (HDR, 2015a) and refined in the CAP -2 report (HDR, 2016) describes groundwater flow in the shallow (S — water table), deep (TZ — transition zone), and bedrock (BR) groundwater zones as predominantly horizontal with flow to the east toward the Lake Wylie, and the north portion of the inactive ash basin flowing to the northeast and north toward Duke Energy property and the discharge canal. The basis for this conclusion is the analysis of monitoring well water elevation data during the sampling events. The eastern flow direction is away from the water supply wells with average horizontal gradients of 0.020, 0.033, and 0.030 feet/foot in the shallow, deep, and bedrock groundwater zones, respectively. The Lake Wylie and Station Discharge Canal serve as the hydrologic discharge boundaries for groundwater at the site. There are no water supply wells located between the ash basin system and Lake Wylie. A.4.4 Water Supply Well Capture Zone Analysis A well capture zone is the region of an aquifer in which water is removed by pumping wells within a specified time period (Grubb, 1993) (see Figure A4-15). Groundwater pumping produces a low pressure area in the groundwater flow field that induces groundwater flow towards the well. The low pressure area due to the pumping action of the well may not propagate evenly through the aquifer as groundwater upgradient from the well has higher potential energy and is already flowing towards the well (positive kinetic energy). The pressure front extends outward from the well into the aquifer until equilibrium is reached. At this point, the aquifer volume contributing water stabilizes and the flow rate of water into the well equals the pumping rate. Consequently, the water within the capture zone, and contaminants, if present, within the zone are captured by pumping. The shape of a capture zone is typically portrayed as a planar shape, but is a three-dimensional volume. A preliminary well capture zone analysis was performed and submitted to NCDEQ in December 2015, using reverse particle tracking and the data available from the CSA, to delineate well capture zones for the water supply wells near the Duke Energy property boundary at Allen. Duke Energy is in the process of performing additional borings and installing additional monitoring wells at the site and in off-site areas adjacent to the site. Information from the borings and monitoring wells will be used to refine the APRIL 2016 26 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen groundwater model and to expand the groundwater model domain. A revised capture zone analysis will be developed and submitted to NCDEQ after completion of the refined model. A.4.5 Summary and Conclusions Major findings from the evaluation of groundwater flow at the Allen Steam Station are as follows: The groundwater system at Allen is consistent with the conceptual model of groundwater within an unconfined, two -medium system (regolith consisting of soil and saprolite overlying bedrock) separated by a transition zone of higher hydraulic conductivity (permeability) within a slope - aquifer system. Within the basin footprint, ash, fill, and alluvium are additional layers that overlie the two -medium system. Three primary flow layers (as defined by the regolith, the transition zone, and bedrock) are present in the unconfined groundwater system at the site; shallow (S - water table), deep (D - TZ), and bedrock (BR). • Site-specific water level measurements confirm that groundwater flow is to the east toward Lake Wylie and to a limited degree to the north towards the station discharge canal from the topographic divide west of the ash basin system away from the water supply wells, and also confirm the flow model predictions. • The transition zone that separates the regolith above from the bedrock below serves as the primary transmitter of impacted groundwater with the regolith as the principal reservoir of groundwater. Water level data and the groundwater modeling indicate horizontal flow predominates over downward vertical flow. In essence, it is easier for groundwater to flow horizontally within the transition zone than vertically down through the bedrock. • Groundwater flow is laterally away from the water supply wells within the transition zone and overlying saprolite, and soil limiting the impact of coal ash related constituents in bedrock as shown by analytical data and supported by groundwater modeling. • A review of topographic and monitoring well groundwater data at Allen found evidence of mounding in the active ash basin. Groundwater analytical results adjacent to the area where mounding is occurring do not show evidence of impacts from leading coal ash indicator constituents (i.e., boron and sulfate). • Duke Energy plans to update and refine the groundwater flow model with recently collected data and expand the model grid to include more water supply wells. The revised model will be used to perform a well capture zone analysis. • Based on this evidence, groundwater utilized by water supply wells near the coal ash impoundments is not impacted by the coal ash sources. A.5 GROUNDWATER CHARACTERISTICS EVALUATION The results from the local water supply well testing conducted by the NCDEQ in the vicinity of the Allen facility indicated that some constituents were present at concentrations above state and/or federal standards and/or screening levels. As noted previously, these constituents are naturally occurring, and some can be associated with releases from coal ash basins. Thus, it is critical to understand the naturally occurring background conditions, the groundwater conditions in the tested local water supply wells, and APRIL 2016 27 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen the conditions in groundwater at the facility where CCR impacts have been demonstrated. A detailed statistical evaluation of background groundwater data compared to the local water supply well data was presented in Section A.3. As indicated in Section A.4.3.6, the local water supply wells are generally cased through the regolith (soil/saprolite) and obtain water through the bedrock fractures that convey stored groundwater in the regolith. Based on the hydrogeological evaluation in Section A.4, groundwater utilized by local water supply wells near the coal ash impoundments is not impacted by the coal ash sources. In this section, the chemistry of the groundwater at the facility in both CCR -impacted areas and areas not impacted by a CCR release is compared to the chemistry of the local water supply wells. The similarity or discrepancy in the chemistry of groundwater among various facility monitoring well groups and the local water supply wells is expected to provide additional insights on the extent of CCR impacted groundwater. The objective of the evaluation is to understand, from the groundwater chemistry perspective, whether the CCR -impacted groundwater at the facility has resulted in the water quality exceedances found in the local water supply wells. The evaluation consists of the following two key steps: • Identify site-specific CCR -related signature constituents that can effectively serve as indicators to evaluate the extent of the CCR -impacted groundwater. • Compare the absolute and relative abundance of major common constituents and signature constituents among various well groups to determine whether CCR -impacted groundwater at the site has resulted in the water quality exceedances found in the local water supply wells. Based on the results of this evaluation, there is no relationship between the CCR -impacted groundwater and the water quality exceedances reported in the local water supply wells. More details regarding the evaluation approach, data analysis methods, results, and conclusions are presented below. A.5.1 Evaluation Approach A multiple -lines -of -evidence approach, as summarized below, was used to facilitate the development of chemical signatures of the CCR impacted groundwater. The approach consists of the following key components: Screen the geochemical and transport behaviors of typical CCR -related constituents to establish candidate constituents for further evaluation. • Assess the presence and magnitude, or range in concentration, of candidate constituents in the groundwater beneath the site as a result of a release from the ash basin system by comparing the concentration magnitude of these constituents in the four major well groups below: — Ash basin porewater monitoring wells; — Other facility monitoring wells, including wells screened in the shallow flow layer (shallow wells), wells screened in the transition zones (deep wells), and bedrock wells; APRIL 2016 28 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen — Local water supply wells (data from NCDEQ); and — Regional background wells (data from NCDEQ and from Duke Energy). Note that the wells in a major group may be further divided into multiple subgroups in order to evaluate the spatial trends of the groundwater data; for example, the facility bedrock wells may be further divided into two subgroups based on the groundwater flow direction in the bedrock unit: (a) facility bedrock wells that are likely to be within the area of CCR -impacted groundwater, and (b) facility bedrock wells that are likely to be outside of this area. • Identify useful redox sensitive constituents that can also serve as an indicator or a signature for CCR -impacted groundwater by comparing the concentration magnitude of dissolved oxygen, iron, and manganese among various well groups. • Select the most effective constituents that can differentiate the site -related impacts from background conditions to serve as signature constituents to assess the potential relationship between the facility CCR -impacted groundwater and the local water supply wells. • Compare the relative abundance patterns of major cations and anions in groundwater among various well groups to assess the data clustering pattern and correlation among various well groups. • Apply the site-specific geochemical principles and the knowledge of the groundwater flow field, which have been developed and documented in the CSA and CAP reports (HDR, 2015a; 2015b; 2016) and summarized in Section A.4, to coherently interpret the groundwater data trends and to verify or reject the connection between the CCR -impacted groundwater and the water quality exceedances found in the local water supply wells. A.5.2 CCR -Related Constituents Screening for Signature Development The first step for determining the CCR -impacted signature constituents is to identify the constituents that have the following characteristics: • They are recalcitrant to degradation and transformation under site-specific conditions. • They are very soluble and subject to little sorption. The site-specific sorption coefficients for various CCR -related constituents are shown in Table A5-1. • During the transport process, the constituents of interest are not likely subject to a mechanism that can increase or decrease their concentrations. • Their concentrations or values are substantially different from the background concentrations or values. Based on these criteria and a review of the chemical data in the CSA report (HDR, 2015a), the following constituents are considered to be the candidates for signature development: • Boron, calcium, sulfate, chloride, and TDS: Based on the understanding of the behavior of constituents that can be released from coal ash into groundwater, USEPA has identified those constituents that are considered to be indicators of a potential release from coal ash. These constituents belong to the CCR Rule Appendix III constituents (USEPA, 2015a). Of these, boron APRIL 2016 29 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen and sulfate are the most common constituents used to evaluate the potential for an ash management area impact in groundwater, as will be shown in the evaluation presented below. Barium and cobalt: These two trace metals are less sensitive to the redox conditions and not readily sorbed to mineral surfaces (Table A5-1), and can be associated with CCR impacts to groundwater (USEPA, 2015a). These two trace metals are also selected as candidate constituents. Total barium and cobalt concentrations were used in this evaluation. • Dissolved oxygen, dissolved iron, and dissolved manganese: Groundwater in the ash basin system area generally contains very low concentrations of dissolved oxygen, but high concentrations of dissolved iron and manganese (HDR, 2015a). The site-specific geochemical analysis indicates that the redox state of groundwater in the ash basin system area is generally iron or manganese reducing (Figure A5-1) (HDR, 2016). It is noted that, because groundwater samples collected from the regional background wells and local water supply wells only analyzed for total iron and total manganese, total iron and total manganese concentrations were used to conservatively represent the iron concentrations in these groundwater samples. Because the concentrations of dissolved iron and manganese are sensitive to the presence of dissolved oxygen, the iron and manganese data used in this evaluation will help identify and compare the redox conditions of the different well groups. A.5.3 Data Analysis Methods A.5.3.1 Data Sources The groundwater analytical data used in this evaluation are from the following sources: • Facility groundwater monitoring well data; • Local water supply well data from NCDEQ; • NCDEQ reconnaissance or background water supply well data; and • Duke Energy background water supply well data. A.5.3.2 Data Aggregation The general rules for data aggregation are described here. When multiple sampling events occur for a well, the following rules were used to find a representative concentration value for the box plot and correlation plot evaluations: For boron, calcium, chloride, sulfate, TDS, barium, and cobalt, the representative value is defined as the maximum of the detected values if the analytical results are not all NDs. If the analytical results are all NDs, the lowest reporting limit is defined as the representative value. Using the maximum concentrations will help not underestimate the CCR impacts to the local water supply wells and facility monitoring wells. • For dissolved oxygen, total and dissolved iron, and total and dissolved manganese, the average concentration is used as the representative value for the general conditions observed in a well. APRIL 2016 30 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen • For piper plots, the average concentration is used as the representative value for the general conditions observed in a well. • The reporting limits are used to represent the ND results. A.5.3.3 Box Plot The comparisons of the concentration magnitude among different well groups for various potential indicators were made using the box plots produced by the ProUCL software (USEPA, 2013). Figure A5-2 Panel (a) defines the various components of the box plot. The location of the upper whisker is the lesser of 1.5 times the interquartile range (IQR) above the 75 percentile or the maximum value; the location of the lower whisker is the greater of 1.5 times the IQR below the 25 percentile or the minimum value. This analysis includes both detected and non-detected values. A.5.3.4 Correlation Plot The constituents found to be signature indicators of the CCR -impacted groundwater can be used to generate correlation plots to further evaluate the relationships among various data groups. To create a correlation plot, different data groups can be plotted using different symbols with the concentrations of one constituent on the x-axis and the concentrations of the other constituent on the y-axis. The clustering patterns or trends will illustrate the correlations among data groups. A.5.3.5 Piper Plot Piper plots have been frequently used to assess the relative abundance of general cations (sodium, potassium, magnesium, and calcium) and anions (chloride, sulfate, bicarbonate, and carbonate) in groundwater and to differentiate between different water sources in hydrogeology (Domenico and Schwartz, 1998). Groundwater resulting from different water sources or in different geologic units may exhibit distinct clustering patterns on a piper plot. Because calcium and sulfate are common coal ash constituents, it is expected the CCR -impacted groundwater may show a different clustering pattern than the background groundwater or the groundwater that has not been impacted by CCR. In the CSA report, the piper plots were used to evaluate the water chemistry between the porewater in the ash basin system and groundwater in other groups of facility monitoring wells. An example figure is shown in Panel (b) of Figure A5-2, which compares the general water chemistry among the porewater in the ash basin system, surface water in the ash basin system, and groundwater in the bedrock wells. The piper plot consists of three subplots: a cation composition trilinear plot in the lower left corner, an anion composition trilinear plot in the lower right corner, and a diamond plot in between. The red lines on each subplot show how to read the meanings of a data point in a subplot. For example, in the cation subplot, the data point of AB -38S shows about 18 percent of the total cation charges from sodium and potassium, approximately 45 percent from calcium, and about 37 percent from magnesium. In the anion subplot, the data point of AB-24SL shows about 25 percent of the total anion charges from sulfate, approximately 10 percent from chloride and nitrate related anions (NO2_ and NO3-), and 65 percent from carbonate (CO32-)plus bicarbonate (HCO3-) anions. In the diamond subplot, the data point of AB -30S shows about 40 percent of the total anion charges from chloride, nitrate related anions, and sulfate, and approximately 82 percent of the total cation charges from calcium and magnesium. APRIL 2016 31 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen The piper plots for this evaluation were generated using the GW_Chart program developed by the USGS (Winston, 2000). A.5.4 Evaluation Results A.5.4.1 Box Plot Comparison The box plot comparison of boron, calcium, chloride, sulfate, and TDS concentrations among various well groups is shown in Figure A5-3. The most significant concentration differences between the results of the ash basin porewater wells and the local water supply wells were found to be boron and sulfate; however, sulfate is noticeably less significant than boron. Calcium and total dissolved solids also show slightly elevated concentrations in the ash basin porewater compared to other on-site locations and compared to the local water supply wells. Chloride concentrations in the ash basin porewater are generally within the range of chloride concentrations in the local water supply wells. The box plot comparison of barium and cobalt is provided in Figure A5-4, which shows trends similar to those observed for other major CCR constituents in Figure A5-3. The barium and cobalt concentration differences between the ash basin porewater and the groundwater in local water supply wells are also not as significant as boron and sulfate. Because boron and sulfate are very mobile, subject to little sorption onto mineral surfaces, and not susceptible to degradation or transformation, and because they show the most elevated concentrations (relative to the concentrations found in the local water supply wells), they are considered to be effective signature constituents. The box plot comparison of dissolved oxygen, iron, and manganese is shown in Figure A5-5. The trend of dissolved oxygen concentrations shows that the groundwater in the local water supply wells is significantly more oxygenic than the porewater in the ash basin system. The observed low dissolved oxygen concentrations in the ash basin porewater are consistent with the understanding that coal ash leachate is a chemically reduced solution (USEPA, 1980). The depletion of dissolved oxygen in the leachate is attributed to the occurrence of sulfite or other oxidation processes when oxygenic water contacts with coal ash (USEPA, 1980). It is noted that dissolved oxygen occurs in groundwater through recharge by precipitation and air within the unsaturated zone. Dissolved oxygen remains in groundwater until it is used by bacteria, organic material, or reduced elements in minerals (Cunningham and Daniel, 2001). High dissolved oxygen concentrations in groundwater may indicate relatively rapid groundwater recharge (Cunningham and Daniel, 2001). The range of the dissolved oxygen concentrations observed in the local water supply wells is consistent with the range of dissolved oxygen concentrations found in similar geologic environment (i.e., fractured crystalline rocks mantled with weathered regolith in the Piedmont Physiographic Province) by the USGS (Briel, 1997). There is some uncertainty associated with the dissolved oxygen concentrations observed in local water supply wells and regional background wells. These concentration values may be less accurate because the sampling protocol for these wells is not known and the dissolved oxygen measurements may be affected by the interference from well and plumbing configurations that admit air to the sample water (Donnahue and Kibler, 2007). Although the dissolved oxygen concentrations may be overestimated in APRIL 2016 32 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen some cases, the trend of dissolved oxygen data collected from water supply wells have been used for other studies to help understand the general geochemical conditions (Winograd and Robertson, 1982; Cunningham and Daniel, 2001; Donnahue and Kibler, 2007). The iron and manganese concentration trends are generally opposite to that of dissolved oxygen. Based on the site-specific geochemical evaluation, the site groundwater generally favors the presence of reduced iron and manganese (Figure A5-1), which is consistent with the low oxygen content in groundwater in that area. The results are consistent with the iron and manganese geochemical behavior in that they tend to form precipitates under oxygenic conditions and are removed from the groundwater. The lack of dissolved oxygen in the ash basin porewater may serve as a useful signature. If the groundwater obtained by a local water supply well is primarily from the ash basin system, it is expected that the dissolved oxygen concentration would be low because there is no effective mass transfer process to increase the dissolved oxygen concentration during groundwater transport in the deep overburden and bedrock units. In contrast, reduced iron and manganese ions can be re -oxidized and form precipitates when they migrate into an aquifer system containing mineral oxides. Dissolved oxygen is thus considered to be a useful signature constituent. A.5.4.2 Correlation Plot Evaluation Boron, sulfate, and dissolved oxygen were identified to be the effective signature constituents to assess the extent of the CCR -impacted groundwater. The spatial patterns of boron and sulfate concentrations observed in the facility bedrock wells were first evaluated using the boron and sulfate concentrations observed in the ash basin system monitoring, facility bedrock, local water supply, and the regional background wells through a correlation plot. In this correlation plot evaluation, the boron and dissolved oxygen concentration pairs are grouped as follows: • Ash basin porewater wells; • Local water supply wells; • Regional background wells; • Facility bedrock wells (see Figure A5-6), which are further divided into three subgroups: — Subgroup 1 (Downgradient): The bedrock wells are located beneath or hydraulically downgradient of the ash basin system or ash landfill or groundwater flowing through these wells is likely originated from the ash basin system. CCR -impacted groundwater is more likely to impact these wells based on the groundwater flow field in the deep overburden and bedrock units (HDR, 2015b). Wells AB-21BR, AB-25BR, AB-35BR, AB- 23BRU, AB-25BRU, GWA-313R, and GWA-SBR belong to this subgroup. — Subgroup 2 (Side Gradient): The wells are located cross gradient of the ash basin system or groundwater flowing through these wells is not likely to subsequently flow beneath the footprint of the ash basin. These wells are not expected to be greatly influenced by the ash basin system. Wells GWA-1BR and GWA-6BR belong to this group. It is noted APRIL 2016 33 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen that the groundwater flow field near GWA-1BR is uncertain; it may be assigned as a side gradient or a downgradient well. It is also noted that well GWA-6BR is difficult to classify based on its location. Both wells are tentatively assigned as a side gradient well primarily because the concentrations of dissolved oxygen, iron, and manganese generally do not resemble the characteristics of the ash basin porewater. — Subgroup 3 (Upgradient): Groundwater flowing through the bedrock wells in this subgroup is expected to flow beneath the ash basin system later. Only BG-2BR is in this well group. The data obtained from the facility bedrock wells may help identify the potential groundwater chemistry characteristics of a CCR -impacted bedrock well and help illustrate the spatial pattern of CCR -impacted facility bedrock wells, which may be used to assess the potential impacts to the local water supply wells. It should be noted that the subgroups formed above is to facilitate the evaluation presented below. The final well group assignment will be based on the evaluation results, as shown in Figure A5-6. Based on Figure A5-3, boron and sulfate concentrations are also a useful indicator for CCR -impacted groundwater. A correlation plot of boron and sulfate concentrations is shown in Figure A5-7. Panel (a) shows the correlation plot for the ash basin porewater wells and the facility downgradient bedrock wells. These results are distinguished by generally elevated boron concentrations and typically high sulfate concentrations (>10,000 microgram per liter [µg/L]). Panel (b) shows the data from the facility side gradient and upgradient bedrock wells in addition to the data in Panel (a). These added wells are distinguished by relatively low boron concentrations (<100 Vg/L) in comparison to the ash basin porewater wells in Panel (a). Panel (c) shows the overlay of the data from the regional background wells and local water supply wells on the data in Panel (b). Panel (c) shows that most of the ash basin porewater data are clustered in Area 1 and most of the local water supply well data are clustered in Area 2. The data pairs for the side and down gradient bedrock wells generally cluster between Area 1 and Area 2, and exhibit a significantly higher sulfate concentration than those of the local water supply wells. It is noted that variability of sulfate concentrations in the regional background wells are much larger than that for the local water supply wells. As described earlier, it is difficult to classify the side gradient wells to be side gradient or downgradient. The facility upgradient bedrock well shows similar boron and sulfate concentrations to those observed in the local water supply wells. All local water supply wells outside Area 2 were evaluated further below; none are considered to be impacted by CCR. A subset of the ash basin porewater wells contains groundwater data with sulfate concentrations less than 10,000 µg/L. The wells AB -365, AB -375, AB -385, and AB -39S are located in the northwestern inactive basin area of the site and are further upgradient than most of the ash basin porewater wells in the site area. The groundwater data suggests less impact of CCR -related groundwater due to the well locations and the groundwater flow direction. Based on Figures A5-3 and Figure A5-5, boron and dissolved oxygen concentration may also be useful indicators for CCR -impacted groundwater. The correlation plot for boron and dissolved oxygen is shown in Figure A5-8. Panel (a) shows the correlation plot for the ash basin porewater wells and the facility downgradient bedrock wells. The ash basin porewater results are distinguished by elevated boron APRIL 2016 34 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen concentrations and relatively low dissolved oxygen concentrations. The facility downgradient wells are distinguished by moderately low boron concentrations and a range of dissolved oxygen concentrations compared to the ash basin porewater wells. This trend indicates some impact on downgradient bedrock wells by CCR -impacted groundwater. Panel (b) shows the data from the facility side gradient and upgradient bedrock wells in addition to the data in Panel (a). The three added wells are distinguished by relatively low boron concentrations (less than 50 µg/L) and a range of dissolved oxygen concentrations. Panel (c) shows the overlay of the data from the regional background wells and local water supply wells on the data in Panel (b). These added wells are distinguished by generally low to non -detect levels of boron, and a wide range of dissolved oxygen concentrations. The variability of the dissolved oxygen concentrations in the local water supply wells and regional background wells is consistent with the range reported for groundwater in the bedrock unit in the Piedmont Province (Briel, 1997). It is noted that dissolved oxygen concentrations in some regional background and local water supply wells are very low (<1,000 ug/L), suggesting that uncertainty resulting from the interference from the sampling protocol or well and plumbing configurations that admit air to the sample water is within 1,000 ug/L for these wells. In addition, some of the facility side gradient and downgradient wells (e.g., AB-35BR, GW- 1BR) exhibit high oxygen concentrations, suggesting that the oxygenic groundwater is present in the un- impacted groundwater. The Panel (c) plot shows that the data are clustered in two distinct areas. The areas were drawn to help identify and discuss the data clustering patterns. Area 1 contains most of the data from the ash basin porewater wells. Area 2 contains most of the data from the local water supply wells and regional background wells. The data pairs for the facility bedrock wells that are classified as the downgradient group are generally clustered between the ash basin porewater data pairs and the supply water data pairs. One deviation from the downgradient facility bedrock well (GWA-5BR) shows high boron concentrations, indicating impact from CCR -impacted groundwater. Due to the uncertainty in the dissolved oxygen concentrations in the NCDEQ-sampled water supply wells, the upper bound of Area 2 has been truncated at approximately 7,000 µg/L dissolved oxygen. The dissolved oxygen concentrations in the facility downgradient bedrock wells show an interesting spatial pattern when these wells are divided into the following three groups: Wells close to Lake Wylie (GWA-3BR and GWA-5BR): Dissolved oxygen concentrations are lowest and boron concentrations are highest. Wells farther away from Lake Wylie (AB-21BR, AB-23BRU, and AB-35BR): Dissolved oxygen concentrations are substantially higher than the previous group and boron concentrations are less than the first group. • Wells in between the two groups above (AB-25BRU and AB-25BR): Dissolved oxygen concentrations are higher than the first group but lower than the second group; the deeper well (AB-25BR) is more oxygenic than the shallow well (AB-25BRU). Because the general groundwater flow direction in the bedrock unit is toward Lake Wylie (Figure A5-6), the spatial pattern of dissolved oxygen concentration indicates that oxygenic background groundwater gradually becomes less oxygenic as it passes beneath the ash basin system footprint. The dissolved oxygen distribution in these bedrock wells is consistent with the understanding that coal ash can remove oxygen through chemical oxidation processes (USEPA, 1980). The results also indicate that the APRIL 2016 35 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen background groundwater in the bedrock unit is expected to be oxygenic. This is consistent with the fact that the dissolved oxygen concentrations in the local water supply wells are generally fairly oxygenic (greater than 4,000 µg/L) (Figure A5-8). The correlation plot result shows that the low oxygen and elevated boron concentrations serve as a useful signature pair to help identify the CCR -impacted groundwater. The fact that the local water supply wells are typically more oxygenic suggests that the local water supply wells do not obtain groundwater from the ash basin system because no effective mass transfer mechanism can replenish oxygen during the groundwater transport from the ash basin system to a local water supply well. The groundwater data for a subset of the local water supply wells exhibit high detected boron concentrations (greater than 20 µg/L). These conditions could be suggestive of a potential impact of CCR -impacted groundwater, and thus these local water supply wells were further evaluated for the concentrations of other CCR indicator constituent — sulfate. It is noted that the boron and dissolved oxygen concentration pairs for these local water supply wells are distributed between Area 1 and Area 2 in the correlation plot shown in Figure A5-8. The locations of these local water supply wells are shown in Figures A5 -9A and -96. It should be noted that the maximum boron concentration for a well was used, to not underestimate the CCR impacts in the correlation plot evaluation (Figures A5-7 and A5-8). Most of these local water supply wells have been sampled twice. The results of initial sampling are all significantly higher than the results of resampling. Note that there seems to be some quality control issues identified with the laboratory that analyzed the first samples, and all resamples were analyzed by Pace, a NCDEQ accredited lab. Thus, the resampling results are used to compare the site-specific background threshold values. Table A5-2 shows the comparison between the observed boron and sulfate concentrations in these wells and the site-specific facility BTVs for these constituents. The results indicate that the boron and sulfate concentrations observed in these local water supply wells are below the threshold values, except for AL -115 and AL -117. It is noted that water supply well AL -115 is approximately 900 feet deep, significantly deeper than the facility bedrock wells. This well also contained elevated concentrations of sulfate, total dissolved solids, calcium, and sodium compared to the ash basin porewater wells, but a much lower boron concentrations, indicating that it is not the ash basin porewater. In addition, the locations of these two wells are further away from the ash basin system; they are not likely to be impacted by CCR in groundwater because there are many other local water supply wells between them and the ash basin system that show lower concentrations. It should also be noted that the groundwater quality study performed by the USGS in the Piedmont and Blue Ridge Crystalline -Rock aquifers shows that boron concentration in the bedrock unit can be higher than 100 µg/L (Chapman, et al., 2013), higher than the boron concentrations in AL -115 (39 µg/L) and AL -117 (42 µg/L). Based on Figures A5-7 and A5-8, CCR -impacted groundwater has been found in the facility bedrock wells that are within, downgradient, and potentially side gradient of the ash basin system footprint. However, the groundwater in the facility upgradient and side gradient bedrock wells is generally much more oxygenic and low in boron concentrations, which is more consistent with the water quality of the local water supply wells. The correlation plots and the conceptual groundwater flow directions consistently support the conceptual groundwater transport process that, the background groundwater of high APRIL 2016 36 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen dissolved oxygen and low boron and sulfate concentrations is upgradient of the ash basin system and the groundwater becomes enriched with boron and/or sulfate and/or deprived of oxygen, as it flows through the ash basin system area. Note that this correlation plot evaluation uses groundwater concentration data under the influence of historic pumping of the local water supply wells. The lack of elevated concentrations of CCR -related signatures and the distinct discrepancy between the data patterns on the correlation plots indicate that the pumping of the local water supply wells is not able to reverse the natural hydraulic gradient to the extent that can capture the ash basin porewater. A. 5.4.3 Piper Plot Two piper plots were created to evaluate the relative abundance patterns of major ions in the ash basin porewater and in the facility downgradient bedrock wells. The results are shown in Figure A5-10. Panel (a) shows the data for the ash basin porewater wells; the cation subplot shows that calcium is the dominant cation in the porewater, the diamond subplot shows that the relative abundance of calcium and magnesium in the porewater is generally larger than 70 percent, and the anion subplot shows that the relative abundance of chloride is generally less than 20 percent. The results also show that these wells have a wide range of sulfate abundance. Panel (b) shows the data for both the ash basin porewater wells and the facility downgradient bedrock wells. The data for many facility downgradient bedrock wells are away from the ash basin porewater well data, suggesting that the CCR -impacted groundwater is not the major groundwater source for these facility downgradient wells. For example, the facility bedrock well data of AB-25BRU deviates from the ash basin porewater well data. It is noted that the ash basin porewater well AB-29SL deviates from the other ash basin porewater wells. These two data points are located at two opposite sides of the diamond subplot, showing the variability of groundwater quality under the ash basin system footprint. The piper plots for the water supply, regional background, and upgradient and side gradient bedrock wells are provided in Figure A5-11. Panel (a) of Figure A5-11 shows the data for the local water supply and regional background wells. As can be seen in the plot, the well data are grouped fairly tightly together in each of the sections of the piper diagram except for an outlier, local water supply well AL -115, in each subplot (see blue circles). This indicates that the water supply and regional background wells have similar major ion characteristics, and the grouping is very distinctive from the ash basin system related wells in Figure A5-10. Panel (b) of Figure A5-11 shows the data for two subgroups of the facility bedrock wells (upgradient and side gradient) on top of the data of the water supply and regional background wells in Panel (a) of Figure A5-11. It is noted that the two side gradient bedrock wells (GWA-1131R and GWA-613R) data appear to deviate from the clustering of the local water supply well data. It is also clear that BG-2BR data are very different from the side gradient bedrock well data. This well is located in the northwest corner of the facility approximately 1,300 feet from the site ash basin system waste boundary. This is consistent with the findings from the correlation plot of boron and sulfate (Figure A5-7). APRIL 2016 37 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Figure 5-12 shows a side-by-side comparison of the ash basin system related well data in Panel (a), and the local water supply well related data in Panel (b). The diamond subplots show the general difference in groundwater characteristics between the CCR -impacted wells and the local water supply wells. The area defined by the blue line in Panel (b) encloses almost all the local water supply well data, but excludes most of the ash basin system related data in Panel (a). As described in the correlation plot evaluation, wells GWA-1BR and GWA-6BR are somewhat difficult to classify as side gradient or a downgradient because of the uncertainty in groundwater flow direction near GWA-1BR, and because of the groundwater data for GWA-6BR. The piper plot indicates that the groundwater at these locations have a significantly higher relative abundance of sulfate in comparison to that in most of the local water supply wells, suggesting some influence from CCR -impacted groundwater. The ash basin porewater well data that exhibit considerably higher boron concentrations (greater than 700 µg/L) are generally clustered in the area that is richer in sulfate and calcium than the area defined by the blue diamond. These piper plot results are consistent with the results of the correlation plots; both show different data clustering patterns between the ash basin porewater wells and the local water supply wells, supporting that the source water for the supply wells is not CCR -impacted groundwater. The ash basin porewater has very limited impact on several facility downgradient bedrock wells, evidenced by apparent different major ion compositions revealed in the piper plots. A.5.5 Conclusions Based on this groundwater chemistry evaluation, the following key conclusions can be drawn: • The boron concentrations in the ash basin porewater are considerably higher than the maximum sampled boron concentration found in the local water supply wells. Because boron exhibits little sorption to mineral surfaces and are not expected to precipitate or be transformed under the site geochemical conditions, it is considered to be the most effective signature constituents among the coal ash related constituents for evaluating the groundwater impacts from the ash basin system. • The boron and sulfate concentrations detected in the local water supply wells are within the range of the boron and sulfate concentrations found in the facility -specific background conditions except for AL -115 and AL -117. Therefore, the presence of boron and sulfate in the local water supply wells (except AL -115 and AL -117) cannot be attributed to the impacts from the ash basin porewater. Based on the locations, groundwater chemistry, and/or well depth of AL -115 and AL -117, they are not likely affected by CCR -impacted groundwater. Many other local water supply wells between their location and the ash basin system do not show evidence of CCR -impact, and AL - 115 and AL -117 are two of the wells located furthest from the ash basin system. • The redox conditions in the ash basin porewater are generally anoxic, with the characteristics of low dissolved oxygen concentrations, and high iron and manganese concentrations. The redox conditions found in the local water supply wells are generally more oxygenic. The lack of dissolved oxygen can be considered to be a useful signature of CCR -impacted groundwater. This APRIL 2016 38 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen suggests that many of the local water supply wells are not likely to obtain groundwater primarily from the ash basin system because no effective mass transfer mechanism can replenish oxygen during the groundwater transport from the ash basin system to local water supply wells. The CCR -impacted facility bedrock wells identified using the correlation and piper plots are consistent with the knowledge of the groundwater flow field in the vicinity of the facility, as described in Section A.4. The local water supply wells are generally upgradient or side gradient of the ash basin system. • Many on-site facility bedrock wells within the ash basin system footprint farther away from Lake Wylie show insignificant CCR impacts. The facility bedrock well (GWA-5BR) showing a significantly elevated boron concentration is hydraulically downgradient of the ash basin system and adjacent to Lake Wylie. The results indicate that the primary ash basin porewater transport direction is toward Lake Wylie, supporting the site conceptual groundwater flow model described in Section A.4. Because the local water supply wells are all further upgradient of the ash basin system, they are very unlikely affected by CCR -impacted groundwater. The correlation and piper plots show different clustering patterns between the ash basin porewater wells and the local water supply wells. The source water for the local water supply wells is not CCR -impacted groundwater. The evaluation uses groundwater concentration data under the influence of historic pumping of the local water supply wells. The lack of elevated concentrations of CCR -related signatures and the distinct discrepancy between the data patterns on the correlation plots and piper plots indicate that the pumping of the local water supply wells is not able to reverse the natural hydraulic gradient to the extent that can capture CCR -impacted groundwater. The evaluation provided here is an independent review of the available data from a groundwater chemistry standpoint. Available information on groundwater levels and groundwater chemistry for the facility has been used to conduct the evaluation and develop conclusions. These conclusions need to be considered in the context of the long operation history of the site and complexity of groundwater flow in the fractured bedrock system. There may be changing patterns of groundwater flow over time, which makes the classification of certain on-site bedrock wells into a particular subgroup (e.g., side -gradient or downgradient, upgradient or side -gradient) challenging when considering both the hydraulic and chemical data. While there may be some uncertainty in these specific classifications, that uncertainty does not change the more important conclusions about the major directions of groundwater flow and the impact on groundwater chemistry. From the results of the evaluation, it is clear what areas are upgradient and what areas are downgradient. And the groundwater in the local water supply wells is clearly aligned chemically with the upgradient facility monitoring well. • This evaluation has provided additional lines of evidence, using (1) the presence of CCR signature constituents and (2) general major ion chemistry, to support the groundwater flow and transport results presented in Section A.4. It is concluded that there is no connection between the CCR -impacted groundwater and the water quality exceedances found in the local water supply wells. APRIL 2016 39 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen A.6 SUMMARY This document presents the results of supplemental technical evaluations in four important assessment areas to determine whether or not the water supply wells located within a 1,500 -foot radius of the Allen ash basin compliance boundary could be impacted by CCR releases from the ash basin. The evaluations in this document are based on the currently available data, which includes: generally one sampling round from the water supply wells (note some wells had one or more re -analyses), three to four sampling rounds from the ash basin wells, and multiple years of compliance well sampling. The conclusion from the detailed weight of evidence demonstrates that water supply wells in the vicinity of the Allen facility are not impacted by CCR releases from the ash basin. The evaluation of the private and public local water supply well data collected by NCDEQ and the detailed statistical analysis of regional background groundwater data indicate that constituent concentrations in the local water supply wells are generally consistent with background. Of the 124 local water supply wells sampled by NCDEQ, there are few results above the BTVs. No local water supply well result is above the BTV for nickel. Barium, cobalt, hexavalent chromium, thallium, and vanadium each had fewer than 4 percent of the local water supply well results above their respective BTVs. For boron, iron, and lead, 18 percent or less of the local water supply well results were above their respective BTVs. The concentration of boron and the other potential coal ash indicators were low and not above screening levels in the local water supply wells sampled by NCDEQ. Boron was detected infrequently (23 of 124 samples) in the NCDEQ-sampled local water supply wells, and infrequently in the combined background water supply well dataset (4 of 23 samples). In general, pH in these wells (both near the facility and in the background wells) was below the state and federal standard range. This is consistent with literature on the pH of groundwater in North Carolina (Brief, 1997; Chapman, et al., 2013). Other than pH, there were very few NCDEQ-sampled local water supply well results above 2L standards. Of the 124 wells sampled, 1 result was above the 2L Standard for lead, 1 result for antimony, 2 results for cobalt, 1 result for thallium, 4 results for copper, 15 results for iron, 1 result for manganese, and 2 results for zinc. Of these, only the value for lead and 3 of the 4 values for copper were above the federal primary drinking water standards. The comprehensive evaluation of groundwater flow with respect to local water supply wells demonstrates that groundwater flow is to the east toward Lake Wylie from the topographic divide west of the ash basin system away from the water supply wells. Coal ash constituents do not measurably increase the density of groundwater or have a separate liquid phase in groundwater as compared to other dense liquids that would "sink" in the aquifer, like saltwater. Thus, releases from coal ash management areas tend to remain in the shallower groundwater flow layers. This conclusion is confirmed by the detailed characterization of groundwater chemistry including evaluation of CCR indicators, redox conditions, and correlation evaluations. The results of the chemical correlation analyses indicate that, based on the different constituent clustering patterns from the ash basin porewater wells and the local water supply wells, the source water for the local water supply wells is not CCR -impacted groundwater. APRIL 2016 40 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Based on this combined weight of evidence, groundwater utilized by local water supply wells near the coal ash impoundments is not impacted by the coal ash sources. These results indicate that a Low classification for the Allen Steam Station under the CAMA is warranted. APRIL 2016 41 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A -Allen A.7 REFERENCES 1. Briel, L.I. 1997. Water quality in the Appalachian Valley and Ridge, the Blue Ridge, and the Piedmont physiographic provinces, eastern United States (Professional Paper No. 1422-D). U.S. Geological Survey. 2. Chapman, M.J., Cravotta III, C.A., Szabo, Z. and Lindsay, B.D. 2013. Naturally occurring contaminants in the Piedmont and Blue Ridge crystalline -rock aquifers and Piedmont Early Mesozoic basin siliciclastic-rock aquifers, eastern United States, 1994-2008 (No. 2013-5072). U.S. Geological Survey. 3. CAMA. 2014. North Carolina Coal Ash Management Act. Senate Bill S729v7. Available at: http://www.ncleg.net/Sessions/2013/Bills/Senate/PDF/S729v7.PDF 4. Cunningham, W.L. and Daniel, C.C. 2001. Investigation of ground -water availability and quality in Orange County, North Carolina (Water Resources Investigation No. 4286). U.S. Department of the Interior, U.S. Geological Survey. 5. Daniel, C.C., III. 1989. Statistical analysis relating well yield to construction practices and siting of wells in the Piedmont and Blue Ridge Provinces of North Carolina (Water Supply Paper 2341-A). U.S. Geological Survey. 6. Daniel, C.C., III and Harned, D.A. 1998. Ground -water recharge to and storage in the regolith - fractured crystalline rock aquifer system, Guilford County, North Carolina (Water Resources Investigations Report 97-4140, 65p.). U.S. Geological Survey. 7. Domenico, P.A. and Schwartz, F.W. 1998. Physical and chemical hydrogeology (Vol. 44). New York: Wiley. 8. Donnahue, J.C. and Kibler, S.R., 2007. Ground Water Quality in Piedmont/Blue Ridge Unconfined Aquifer System of Georgia, Georgia Department of Natural Resources, Environmental Protection Division, Watershed protection branch, regulatory support program, Circular 12U, Atlanta. 9. EPRI. 2005. Chemical Constituents in Coal Combustion Product Leachate: Boron. Electric Power Research Institute. Report 1005258. March 2005. 10. 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A Master Conceptual Model for Hydrogeological Site Characterization in the Piedmont and Mountain Region of North Carolina, A Guidance Manual, North Carolina Department of Environment and Natural Resources Division of Water Quality, Groundwater Section. 24. NCAC. 2013. 15A NCAC 02L.0202. Groundwater Standard (2L), Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. Available at: http://Portal.ncdenr.org/c/document library/get file?uuid=laa3fa13-2cOf-45b7-ae96- 5427fb1d25b4&groupld=38364 APRIL 2016 43 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A -Allen 25. NCDEQ. 2016. Coal Combustion Residual Impoundment Risk Classifications. North Carolina Department of Environmental Quality. January 2016. Available at: https://ncdenr.s3.amazonaws.com/s3fs-public/document- library/1.29.16 Coal%20Combustion%20Residual%201mpoundment%20CIassifications.pdf 26. NCDHHS. 2015. DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. April 24, 2015. Available at: http://Portal.ncdenr.org/c/document library/Ret file?p I id=1169848&folderld=24814087&na me=DLFE-112704.PDF 27. USEPA. 1980. Effects of Coal -ash Leachate on Ground Water Quality. U.S. Environmental Protection Agency. EPA -600/7-80-066. March. 28. USEPA. 2007. Monitored Natural Attenuation of Inorganic Contaminants in Groundwater, Vol. 1: Technical Basis for Assessment. 2007. U.S. Environmental Protection Agency. EPA/600/R-07/139. 29. USEPA. 2012. 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. U.S. Environmental Protection Agency. Available at: http://water.epa.gov/drink/contaminants/index.cfm 30. USEPA. 2013. Statistical Software ProUCL 5.0.00 for Environmental Applications for Data Sets with and without Nondetect Observations. U.S. Environmental Protection Agency. Software: http://www2.epa.gov/land-research/proucl-software, and User's Guide: https://www.epa.gov/sites/production/files/2015-03/documents/proucl v5.0 tech.pdf 31. USEPA. 2015a. Coal Combustion Residual (CCR) Rule (Hazardous and Solid Waste Management System; Disposal of Coal Combustion Residuals From Electric Utilities; FR 80(74): 21302- 21501, April 19, 2015. U.S. Environmental Protection Agency. Available at: http://www.gpo.gov/fdsys/pl<g/FR-2015-04-17/PDF/2015-00257. PDF 32. USEPA. 2015b. USEPA Risk -Based Screening Levels (RSLs). November 2015. U.S. Environmental Protection Agency. Available at: htt_p://www.epa.gov/reg3hwmd/risk/human/rb- concentration table/Generic Tables/index.htm 33. Winograd, I.J. and Robertson, F.N., 1982. Deep oxygenated ground water: anomaly or common occurrence? Science, 216(4551), pp.1227-1230. 34. Winston, R.B. 2000. Graphical User Interface for MODFLOW, Version 4: U.S. Geological Survey Open -File Report 00-315. Software: http://water.usgs.gov/nrp/gwsoftware/GW Chart/GW Chart.html APRIL 2016 44 %UICH Table A2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Page 1 of 9 Groundwater 15A NCAC 02L.0202 d(a): Standard ( 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 Federal M L(b): (• denotes secondary standard) NS N5 *250 6.5-8.5 *250 "500 6 30 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015(d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Appendix III App endix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Allen AL1 < 5 16400 5.1 6.9 < 1 100 < 0.5 < 0.5 26 < 0.2 < 0.08 < 0.5 < 0.5 < 0.1 < 0.2 0.63 < 0.5 < 0.1 Allen AL100 <5 21500 5.22 7.2 2.8 150 <0.5 <0.5 15 <0.2 <0.08 0.71 <0.5 3.11 <0.2 0.89 <0.5 <0.1 Allen AL101 < 5 5570 2.2 6.6 < 2 40 < 0.5 < 0.5 10.5 < 0.2 < 0.08 2.9 < 0.5 0.2 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL102 9.5 8560 5.7 6.4 <2 109 <0.5 <0.5 44.9 <0.2 <0.08 2.6 <0.5 0.49 <0.2 <0.5 <0.5 <0.1 Allen AL103 < 500 11000 1.4 6.2 < 1 120 0.078 < 1 29 < 1 0.22 7.2 0.74 0.77 < 0.2 0.7 < 1 < 1 Allen AL11 <5 10500 4.28 6.68 2.2 118 <0.5 <0.5 34.1 <0.2 <0.08 2.6 <0.5 2.98 <0.2 <0.5 <0.5 <0.1 Allen AL110 <5 10600 4.4 6.8 2 110 <0.5 <0.5 16.5 <0.2 <0.08 2.1 <0.5 0.42 <0.2 1 <0.5 <0.1 Allen AL111 43 11600 2.5 6.6 2.8 140 0.1 < 0.5 26.2 < 0.2 0.067 1.3 0.068 0.2 < 0.2 < 0.5 < 0.5 0.063 Allen AL112 9.2 27200 3.6 7.8 6.5 144 <0.5 1.2 11.6 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 2.9 0.71 <0.1 Allen AL113 <5 15600 5.3 6.9 2.2 108 <0.5 <0.5 30.5 <0.2 <0.08 2.8 <0.5 0.47 <0.2 0.64 <0.5 <0.1 Allen AL114 <5 15000 5 6.9 2.3 128 <0.5 <0.5 26.1 <0.2 <0.08 2.7 <0.5 0.39 <0.2 0.64 <0.5 <0.1 Allen AL115 38.8 145000 19.1 7.6 373 675 <0.5 0.82 19.9 <0.2 <0.08 0.63 <0.5 3.3 <0.2 2.7 <0.5 <0.1 Allen AL117 120 45000 12 6.4 38.3 270 0.089 < 0.5 200 < 0.2 < 0.08 1.4 0.11 1.3 < 0.2 1.1 1.8 < 0.1 Allen AL118 <5 13000 4.47 6.4 1.09 107 <0.5 <0.5 65 <0.2 <0.08 2.8 <0.5 5 <0.2 <0.5 <0.5 <0.1 Allen AL119 7.4 20800 1.8 7.4 5.6 114 <0.5 1.2 9.2 <0.2 <0.08 1.3 <0.5 0.58 <0.2 3.4 <0.5 <0.1 Allen AL12 <5 21200 8.4 6.1 4.5 146 <0.5 <0.5 58.2 <0.2 <0.08 1.7 <0.5 0.65 <0.2 <0.5 <0.5 <0.1 Allen AL120 15.8 25100 3.1 8.1 11.2 128 < 0.5 1.1 7 < 0.2 < 0.08 < 0.5 < 0.5 < 0.1 < 0.2 3.6 < 0.5 < 0.1 Allen AL121 <5 4970 2.2 6.9 <2 73 <0.5 <0.5 11.8 <0.2 <0.08 2 <0.5 0.17 <0.2 <0.5 <0.5 <0.1 Allen AL122 <5 15900 7.8 6.5 <2 129 <0.5 <0.5 62 <0.2 <0.08 1.6 0.66 75.5 <0.2 <0.5 <0.5 <0.1 Allen AL123 <5 12100 11.2 6.3 <2 160 <0.5 <0.5 74.6 <0.2 <0.08 2.2 <0.5 0.3 <0.2 <0.5 <0.5 <0.1 Allen AL124 < 5 16100 5.1 6.6 2.6 133 < 0.5 < 0.5 29 < 0.2 < 0.08 1.1 < 0.5 0.5 < 0.2 0.56 < 0.5 < 0.1 Allen AL125 5.6 18400 2.3 8.5 6.9 97 <0.5 3.6 0.77 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 7 <0.5 <0.1 Allen AL126 <5 9540 2.2 6.9 2.1 103 <0.5 <0.5 26.2 <0.2 <0.08 4.4 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Allen AL127 <5 11500 2.3 6.8 <2 109 <0.5 <0.5 17 <0.2 <0.08 5 <0.5 0.11 <0.2 <0.5 <0.5 <0.1 Allen AL129 <5 22700 9.5 6.4 2.8 182 <0.5 <0.5 44 <0.2 <0.08 0.63 <0.5 0.52 <0.2 <0.5 <0.5 <0.1 Allen AL130 <5 9070 2 6.4 <2 110 <0.5 <0.5 43.4 <0.2 <0.08 2.4 <0.5 0.62 <0.2 <0.5 <0.5 <0.1 Allen AL131 <5 5260 2.3 6.9 <2 75 <0.5 <0.5 25.4 <0.2 <0.08 1.1 <0.5 0.34 <0.2 <0.5 <0.5 <0.1 Allen AL132 <5 19100 2.2 6.3 2.1 133 <0.5 <0.5 21.4 <0.2 <0.08 0.98 <0.5 0.74 <0.2 <0.5 <0.5 <0.1 Allen AL133 <5 5930 3.1 7 <2 99 <0.5 <0.5 20.1 <0.2 <0.08 0.95 <0.5 0.46 <0.2 <0.5 <0.5 <0.1 Allen AL135 <5 13300 4.1 6.5 2.1 107 <0.5 <0.5 48.8 <0.2 <0.08 2.4 <0.5 2.3 <0.2 <0.5 <0.5 <0.1 Allen AL136 <5 28300 21.7 6.2 2.1 233 <0.5 <0.5 117 <0.2 <0.08 3.3 <0.5 0.73 <0.2 <0.5 <0.5 <0.1 Allen AL137 <5 14400 2.1 6.7 4.6 101 <0.5 <0.5 23.8 <0.2 <0.08 <0.5 <0.5 0.42 <0.2 <0.5 <0.5 <0.1 Allen AL138 <5 17500 10.8 6.6 <2 160 <0.5 <0.5 51.4 <0.2 <0.08 1.4 <0.5 0.72 <0.2 <0.5 <0.5 <0.1 Allen AL139A <5 13900 6 6.3 2.7 137 <0.5 <0.5 42.7 <0.2 <0.08 4.8 <0.5 0.54 <0.2 <0.5 <0.5 <0.1 Allen AL139B <5 5180 2.1 6.4 <2 81 <0.5 <0.5 19.4 <0.2 <0.08 0.81 <0.5 0.46 <0.2 <0.5 <0.5 <0.1 Allen AL14 <100 31000 22.3 5.9 6.92 214 <1 <5 96 <1 <0.1 4 <1 <2 <0.2 <5 <5 <0.1 Allen AL140 <5 16600 12.2 6.2 2.8 151 <0.5 <0.5 45.4 <0.2 <0.08 2.5 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Allen AL141 <5 8090 2.1 6.8 <2 98 <0.5 <0.5 22.5 <0.2 0.092 3.9 <0.5 0.42 <0.2 <0.5 <0.5 <0.1 Allen AL142 <5 10800 5 6.6 <2 105 <0.5 <0.5 23.7 <0.2 <0.08 0.89 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL15 10.9 19600 7.7 6.69 4.6 156 <0.5 <0.5 50.4 <0.2 <0.08 2 <0.5 0.25 <0.2 <0.5 <0.5 <0.1 Allen AL16 < 5 11000 4.7 6.4 < 1 116 < 0.5 < 0.5 16 < 0.2 < 0.08 2 < 0.5 < 0.1 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL17 < 5 13500 4.3 6.5 2.1 130 < 0.5 < 0.5 31.4 < 0.2 < 0.08 1.4 < 0.5 0.8 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL19 <5 16600 8.08 6.76 <2 157 <0.5 <0.5 51.3 <0.2 <0.08 2.7 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL2 6.6 16500 2.6 7 3 114 <0.5 0.64 22.2 <0.2 <0.08 1.5 <0.5 0.12 <0.2 1.2 0.66 <0.1 Allen AL20 <5 13400 4.28 7.11 2.1 134 1 <0.5 <0.5 21.7 <0.2 <0.08 1.6 <0.5 0.18 <0.2 <0.5 <05 <0.1 Allen AL21 <5 13800 2.5 7.24 2.2 119 <0.5 <0.5 23.2 <0.2 <0.08 0.92 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL22 <5 21700 3.8 Z4 3.2 133 <0.5 <0.5 1.2 <0.2 <0.08 0.58 <0.5 0.15 <0.2 2.2 <0.5 <0.1 Allen AL23 <5 10800 2.2 7 2.2 94 <0.5 <0.5 15 <0.2 <0.08 1.5 0.79 0.13 0.055 0.57 <0.5 <0.1 Allen AL24 < 5 14500 2.8 7.3 3.8 108 < 0.5 < 0.5 1.7 < 0.2 < 0.08 0.89 < 0.5 < 0.1 < 0.2 2.5 < 0.5 < 0.1 Allen AL25 <5 1 18100 1 4.5 1 6.3 1 11 1 14311 0.081 1 <0.5 1 75.1 1 <0.2 1 <0.08 2.7 <0.5 0.3 <0.2 0.14 <0.5 <0.1 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx April 2016 Table A2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Page 2 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx April 2016 15A NCAC 02L.0202 d(a): Groundwater Standard (a) 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 Federal MCL/SMCL(b): (' denotes secondary standard) NS NS *250 6.5-8.5 *250 "500 6 30 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015(d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Appendix III App endix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Allen AL26 <5 16200 8.8 7.05 2.5 147 <0.5 <0.5 44.7 <0.2 <0.08 0.79 <0.5 0.25 <0.2 <0.5 <0.5 <0.1 Allen AL27 <5 18000 10.9 6.7 <1 166 <0.5 <0.5 51 <0.2 <0.08 2 <0.5 0.27 <0.2 <0.5 <0.5 <0.1 Allen AL28 <20 6590 2 7.03 <5 152 <0.4 0.18 14.8 <0.11 <0.06 2.05 <0.03 3.79 <0.01 0.95 <0.16 <0.06 Allen AL29 <5 6640 2.8 6.6 <1 100 0.072 <0.5 23.6 <0.2 <0.08 2.3 <0.5 0.72 <0.2 0.32 <0.5 <0.1 Allen AL3 49 4870 2.1 6.6 0.15 83 0.2 < 0.5 17 < 0.2 < 0.08 1.9 0.099 0.46 < 0.2 0.36 < 0.5 < 0.1 Allen AL30 <5 15200 13.2 6.5 <2 122 <0.5 <0.5 55.5 <0.2 <0.08 3.6 <0.5 0.16 <0.2 <0.5 <0.5 <0.1 Allen AL31 43 7180 8.8 6.3 <2 88.6 1.16 <0.08 38.5 <0.11 <0.06 2.47 <0.02 3.17 <0.2 <0.11 0.22 <0.06 Allen AL32 <5 10500 1.5 6.2 <2 100 <0.5 <0.5 44.8 <0.2 <0.08 2.4 <0.5 0.76 <0.2 <0.5 <0.5 <0.1 Allen AL33 <5 7450 3.32 6.S <2 116 <0.5 <0.5 15.4 <0.2 <0.08 4.2 <0.5 1.58 <0.2 <0.5 <0.5 <0.1 Allen AL34 <5 12200 4.28 6.7 2.2 108 <03 <0.5 29.9 <0.2 <0.08 2.6 <0.5 0.1 <0.2 <0.5 <0.5 <0.1 Allen AL39A <5 7770 7 6.34 <2 112 <0.5 <0.08 9.89 <0.11 <0.06 2.18 <0.03 1.9 <0.01 0.16 <0.16 <0.06 Allen AL39B <5 24500 4.2 8.1 6.5 212 <0.4 0.92 1.1 <0.11 <0,06 1.08 <0.04 0.44 0.02 3.7 1.81 <0.06 Allen AL40 <5 6230 2.3 6.41 <2 87 0.42 <0.08 10.9 <0.11 <0.06 1.1 <0.03 0.25 <0.01 0.34 <0.16 <0.06 Allen AL41 < 5 3910 1.4 6.5 < 2 49 < 0.5 < 0.5 5.8 < 0.2 < 0.08 < 0.5 < 0.5 < 0.1 < 0.2 0.69 < 0.5 < 0.1 Allen AL42 < 5 7300 1.9 6.68 0.34 62 0.14 < 0.5 22 0.04 < 0.08 0.89 0.085 0.49 < 0.1 0.21 < 0.5 < 0.1 Allen AL44 26.9 6500 11 5.8 <2 63 <0.5 <0.5 70.9 <0.2 <0.08 <0.5 1.4 0.74 <0.2 <0.5 <0.5 <0.1 Allen AL45 < 5 7600 1.8 7.32 < 1 74 0.31 < 0.5 17 0.064 < 0.08 0.89 0.089 4.4 < 0.1 0.39 < 0.5 < 0.1 Allen AL47 <5 25300 15.1 6.4 1.02 229 <0.5 <0.5 74 <0.2 <0.08 2.6 <0.5 0.27 <0.2 <0.5 <0.5 <0.1 Allen AL48 68 11000 6.5 6.6 4 109 0.064 0.5 51 < 0.2 0.063 7.5 < 0.5 8 < 0.2 0.14 < 0.5 0.08 Allen AL49 <5 15700 4.2 6.8 2.6 117 <0.5 <0.5 36.7 <0.2 <0.08 1.2 <0.5 0.35 <0.2 <0.5 <0.5 <0.1 Allen AL5 <100 7500 2.44 6.8 1.11 88 <1 <5 20 <1 <0.1 3 <1 11 <0.2 2 <5 <0.1 Allen AL50A 7 20900 3.9 7.1 5.9 125 <0.5 1.5 3.7 <0.2 <0.08 <0.5 <0.5 0.13 <0.2 4.3 0.66 <0.1 Allen AL50B 5.8 5810 1.6 6.6 <2 78 <0.5 <0.5 12 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL50C 102 11200 8.4 6.1 4.9 96 <0.5 <0.5 33.5 <0.2 <0.08 1.8 <0.5 1.9 <0.2 <0.5 <0.5 <0.1 Allen AL51 <5 29300 14.2 6.31 2 178 <0.5 <0.5 41 <0.2 <0.08 0.76 0.21 2.7 0.041 <0.5 0.31 <0.1 Allen ALS2 62 19000 8.8 6.3 <1 158 0.053 <0.5 28 <0.2 <0.08 0.71 <0.5 0.68 <0.2 <0.5 <0.5 <0.1 Allen AL53 <20 11000 5 6.31 <5 75 <0.4 0.12 25.5 <0.11 <0.06 4.06 <0.03 0.23 <0.01 <0.11 <0.16 <0.06 Allen AL54 <5 19000 16 6.42 3.8 145 <0.5 <0.5 26 <0.2 <0.08 3.2 0.24 0.33 0.051 <0.5 <0.5 <0.1 Allen AL55 <5 12000 4.6 6.52 2.5 125 0.25 0.44 27.2 <0.2 <0.08 2 0.21 0.9 0.052 0.27 <0.5 <0.1 Allen AL56 66 13000 7.9 6.3 2.6 140 0.12 < 0.5 93 < 0.2 < 0.08 4.5 2.1 2.7 < 0.2 0.51 < 0.5 0.057 Allen AL57 < 5 14900 3.3 6.5 < 2 123 < 0.5 < 0.5 67 < 0.2 < 0.08 1.2 < 0.5 0.48 < 0.2 < 0.5 < 0,5 < 0.1 Allen AL58 6.6 21100 7.8 6.7 4.3 137 0.1 0.82 33 < 0.2 < 0.08 0.63 0.22 0.47 0.058 0.49 < 0.5 < 0.1 Allen AL59 <5 12800 3.3 6.6 <2 107 <0.5 <0.5 32.8 <0.2 <0.08 3 <0.5 0.18 <0.2 <0.5 <0.5 0.24 Allen AL6 <5 7180 3 6.99 2.1 86 <0.5 <0.5 30.5 <0.2 <0.08 3.5 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL60 <5 25300 14.6 6.4 <2 197 <0.5 <0.5 64.9 <0.2 <0.08 5.8 <0.5 0.12 <0.2 <0.5 <0.5 <0.1 Allen AL61 <5 18200 8.9 6.5 3.3 148 <0.5 <0.5 29.2 <0.2 <0.08 4.8 <0.5 0.22 <0.2 <0.5 <0.5 <0.1 Allen AL62 <20 16300 7 6.63 <5 108 <0.4 0.12 25.3 <0.11 <0.06 2.84 <0.03 0.13 <0.01 0.45 <0.16 <0.06 Allen AL63 < 20 21400 15 6.04 6 204 < 0.5 < 0.08 43.8 < 0.11 < 0.06 3.31 0.05 0.59 < 0.01 0.27 0.25 < 0.06 Allen AL64 <5 33700 37.9 6.1 <2 233 <0.5 <0.5 68.1 <0.2 <0.08 4.4 <0.5 0.53 <0.2 <0.5 <0.5 <0.1 Allen AL65 <5 23800 10.7 6.6 3.2 165 <0.5 <0.5 8.9 <0.2 <0.08 <0.5 <0.5 0.9 <0.2 1.1 0.52 <0.1 Allen AL66 <5 18300 8.8 6.4 <2 160 <0.5 <0.5 47.6 <0.2 <0.08 0.5 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL67 47 26800 6.3 7.4 3.3 159 0.12 0.31 12 < 0.2 < 0.08 0.89 < 0.5 2 < 0.2 1.2 < 0.5 < 0.1 Allen AL68 <5 21400 8.3 6.7 2.7 160 <0.5 <0.5 12.5 <0.2 <0.08 2.8 <0.5 0.16 <0.2 0.63 <0.5 <0.1 Allen AL69 <5 16000 3.8 6.5 <2 141 <0.5 <0.5 40 <0.2 <0,08 1.8 <0.5 0.32 <0.2 <0.5 <0.5 <0.1 Allen AL7 < 5 14400 3,7 6.9 < 2 119 < 0.5 < 0.5 18.8 < 0.2 < 0.08 1.2 < 0.5 0.11 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL70 <5 24000 9 6.73 2.7 164 <0.5 <0.5 52 <0.2 <0.08 1.8 <0.5 2.45 <0.2 <0.5 <0.5 <0.1 Allen AL71 <5 23800 9.5 6.5 <2 149 <0.5 <0.5 35.8 <0.2 <0.08 1.5 <0.5 0.29 <0.2 <0.5 <0.5 <0.1 Allen AL72 <5 23300 9 6.5 <2 132 <0.5 <0.5 30 <0.2 <0.08 2.5 <0.5 1.4 <0.2 <0.5 <0.5 <0.1 Allen AL73 <5 15300 4.8 6.63 <2 133 <0.4 0.12 35.3 <0.11 <0.06 3.11 <0.03 0.65 <0.01 <0,12 <0.06 Allen AL74 <5 21000 10.9 6.3 <2 168 <0.5 <0.5 51.1 <0.2 <0.08 2.1 <0.5 0.34 <0.2 <0.5 <0.5 <0.1 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx April 2016 Table A2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Page 3 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 15A NCAC 02L.0202 d(a): Groundwater Standard (a) 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 Federal MCL/SMCL(b): (' denotes secondary standard) NS NS *250 6.5-8.5 *250 "500 6 30 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015(d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Appendix III App endix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Allen AL75 <5 7380 2.5 6.8 <1 110 0.095 <0.5 12 <0.2 <0.08 2.1 <0.5 1.4 <0.2 0.17 <0.5 <0.1 Allen AL76 <20 7120 2 6.41 <5 87 <0.4 0.13 11.9 <0.11 <0.06 2.62 <0.03 0.13 <0.01 <0.12 <0.16 <0.06 Allen AL77 <5 15100 7.7 6.4 2.5 157 <0.5 <0.5 49 <0.2 <0.08 1 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Allen AL78 < 5 6290 2.9 6.1 < 2 70 < 0.5 < 0.5 26 < 0.2 < 0.08 < 0.5 < 0.5 0.19 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL79 < 5 11700 6.5 6.3 2.1 104 < 0.5 < 0.5 24.8 < 0.2 < 0.08 0.6 < 0.5 0.29 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL8 97 15000 4.8 6.4 <1 132 0.08 <0.5 59 <0.2 <0.08 3.1 <0.5 1.7 <0.2 0.4 <0.5 <0.1 Allen AL81 <5 17000 7.9 6.3 <2 137 <0.5 <0.5 30.2 <0.2 <0.08 0.73 <0.5 1.1 <0.2 <0.5 <0.5 <0.1 Allen AL82 <5 24300 14.3 6.3 2.1 223 <0.5 <0.5 69.5 <0.2 <0.08 1.4 <0.5 0.23 <0.2 <0.5 <0.5 <0.1 Allen AL83 <5 21300 15.3 6.2 3.9 228 <0.5 <0.5 42.1 <0.2 <0.08 3.5 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Allen AL84 <5 13600 6.6 6.8 <2 134 <03 <0.5 23.5 <0.2 <0.08 0.55 <0.5 0.22 <0.2 <0.5 <0.5 <0.1 Allen AL85 <5 4720 1.4 6.7 <2 67 <0.5 <0.5 13 <0.2 <0.08 2.6 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL88 <5 6500 2.1 6.4 <2 63 <0.5 <0.5 23.6 <0.2 <0.08 1.4 <0.5 0.2 <0.2 <0.5 <0.5 <0.1 Allen AL89 67 8600 1.9 6.8 < 1 140 0.14 0.31 26 < 0.2 < 0.08 4 < 0.5 1.1 < 0.2 0.39 < 0.5 0.1 Allen AL9 <100 21000 8.06 6.2 1.22 165 <1 <5 54 <1 <0.1 6 <1 <2 <0.2 <5 <5 <0.1 Allen AL90 <5 12000 4.54 7 <1 101 <0.5 <0.5 58 <0.2 <0.08 3 <0.5 7 <0.2 <0.5 <0.5 <0.1 Allen AL91 <5 11300 1.5 7.1 2 98 <0.5 <0.5 8.1 <0.2 <0.08 2.1 < ..5 0.16 <0.2 <0.5 <0.5 <0.1 Allen AL92 <5 10800 5.3 6.3 <1 90 <0.5 <0.5 22.5 <0.2 <0.08 1.2 <0.5 0.72 <0.2 <0.5 <0.5 <0.1 Allen AL93 90 8000 2.9 6.7 < 1 98 0.064 < 0.5 20.4 < 0.2 < 0.08 2.4 0.099 2.3 < 0.2 0.77 < 0.5 < 0.1 Allen AL94 5.5 23600 3.1 7.7 5.4 156 < 0.4 2.4 9.57 < 0.11 < 0.06 1.3 < 0.03 0.57 < 0.01 5.1 2.49 < 0.06 Allen AL95 7.4 11900 7.4 6.1 <2 107 <0.5 <0.5 30.2 <0.2 <0.08 1.8 <0.5 1.5 <0.2 <0.5 <0.5 <0.1 Allen AL96 <5 8540 4 6.7 <2 91 <0.4 0.16 39.9 <0.11 <0.06 0.82 <0.03 0.11 <0.01 <0.11 <0.16 <0.06 Allen AL97 8 25000 2.3 8.1 7.5 112 < 0.5 1.4 6.2 < 0.2 < 0.08 < 0.5 < 0.5 < 0.1 < 0.2 4.7 < 0.5 < 0.1 Allen AL98 < 20 28300 1 8.01 14 173 < 0.4 1.84 9.37 < 0.11 < 0.06 0.82 < 0.03 0.75 < 0.01 3.95 < 0.16 < 0.06 Allen AL99 < 5 12100 2.1 6.7 1.18 105 < 0.5 '0.5 4 < 0.2 < 0.08 0.91 < 0.5 0.15 < 0.2 < 0.5 < 0.5 < 0.1 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 Table A2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx Page 4 of 9 April 2016 ISA NCAC 02L.020 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (* denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Allen AL1 6.3 <10 0.01 65 0.17 3220 1.1 <0.5 2450 7550 130 0.155 48 48 <0 <1 Allen AL100 12.8 12 < 0.001 19.7 0.56 6610 1.54 < 0.5 2370 9200 162 0.0479 78.3 78.3 < 1 < 2.5 Allen AL101 4 <10 0.0023 <50 0.61 1240 6.9 1.6 812 5810 72.5 0.807 22.4 22.4 <5 <2.5 Allen AL102 9 <10 0.0017 <50 1.4 3580 <0.5 0.79 1600 5880 116 0.0087 24 24 <5 <2.5 Allen AL103 9.1 870 0.0037 2700 < 10 3500 3.6 3.6 1 2500 7200 1 110 0.48 57 1 57 <5 34 Allen AL11 5.2 <10 0.00416 <50 1.6 2910 <0.5 0.64 1570 8360 153 0.0064 45.4 45.4 <1 <2.5 Allen AL110 11.3 <10 0.0192 <50 1.7 4260 <0.5 <0.5 2180 7240 110 0.0105 39.9 39.9 <5 <2.5 Allen AL111 10.4 15 0.0016 < 50 1.1 3920 2 0.7 2100 8600 120 0.026 58 58 <5 < 2.5 Allen AL112 4 < 10 < 0.001 < 50 0.05 4250 0.65 < 0.5 2230 9860 187 0.0186 89.6 89.6 <5 < 2.5 Allen AL113 11.4 <10 0.0054 <50 2 5280 0.66 <0.5 1940 9730 169 0.236 49.9 49.9 <5 <2.5 Allen AL114 10.5 < 10 0.0034 < 50 2.2 4940 0.97 < 0.5 1810 8510 162 0.215 52.3 52.3 <5 < 2.5 Allen AL115 5.3 <10 <0.001 238 0.16 3720 23.9 0.89 2670 28000 3400 0.121 42 42 <5 <2.5 Allen AL117 5.4 77 0.023 200 1 0.15 13000 1 3.5 1.6 4640 1 19000 463 1 0.017 140 140 1 < 1 1.6 Allen AL118 10.6 < 10 0.056 <50 2.3 4300 < 0.5 1.1 1610 9280 230 0.026 48 48 <0 < 1 Allen AL119 3.1 77.7 0.0044 144 0.056 3340 6.6 0.81 3020 8570 129 0.0344 64.9 64.9 <5 8.2 Allen AL12 2.4 <10 0.0314 <50 1.5 3620 0.8 <0.5 1930 8690 286 0.0255 49.5 49.5 <5 <2.5 Allen AL120 < 1 98.4 < 0.001 < 50 < 0.03 2970 8.9 < 0.5 1850 10800 162 < 0.005 75.2 75.2 <5 < 2.5 Allen AL121 13.1 23.3 0.0018 < 50 1.7 1630 1 < 0.5 929 6120 67.1 0.0202 20.6 20.6 <5 < 2.5 Allen AL122 8.4 465 0.159 4300 0.25 6080 23.1 2.7 1960 6790 285 0.123 52.3 52.3 <5 44.1 Allen AL123 7.6 < 10 0.0024 < 50 2 5640 0.74 1.1 1960 8210 173 0.0143 29.9 29.9 <5 < 2.5 Allen AL124 9.3 < 10 0.0624 < 50 1 5930 < 0.5 < 0.5 2430 7770 198 < 0.005 66.1 66.1 <5 < 2.5 Allen AL125 <1 <10 <0.001 <50 <0.03 1610 6.7 <0.5 1470 9300 111 <0.005 52.9 52.9 <5 <2.5 Allen AL126 12 < 10 0.0065 < 50 4.2 3790 < 0.5 < 0.5 2210 6270 118 0.0138 48.2 48.2 <5 < 2.5 Allen AL127 10.6 < 10 < 0.001 < 50 4.4 3770 < 0.5 < 0.5 1760 7530 130 0.0258 46.8 46.8 <5 < 2.5 Allen AL129 6.8 < 10 0.0112 < 50 0.41 7190 0.87 < 0.5 3200 9950 225 0.0168 86.7 86.7 <5 < 2.5 Allen AL130 7.9 <10 0.0139 <50 2.4 3410 1.1 <0.5 1720 6980 106 0.138 48.7 48.7 <5 <2S Allen AL131 7.9 < 10 0.0056 < 50 0.78 1940 < 0.5 < 0.5 1300 5570 59.5 0.0218 22.6 22.6 <5 < 2.5 Allen AL132 7.8 < 10 0.0104 < 50 0.93 5570 < 0.5 < 0.5 1750 10700 234 < 0.005 83.1 83.1 <5 < 2.5 Allen AL133 7.4 < 10 0.002 273 0.72 1840 5.2 < 0.5 1370 5840 89.9 0.11 25.4 25.4 <5 < 2.5 Allen AL135 7 <10 0.0161 88.6 2.1 4920 3 <0.5 1760 9050 180 0.0217 51.4 51.4 <5 <2.5 Allen AL136 4.5 107 0.359 52.8 2.8 9920 0.82 0.57 2370 12000 378 0.0495 63.9 63.9 <5 <2.5 Allen AL137 6.5 < 10 0.0047 < 50 0.33 4620 < 0.5 < 0.5 1800 8060 155 0.0054 59.8 59.8 <5 < 2.5 Allen AL138 6.4 < 10 0.0051 < 50 1.2 6780 < 0.5 < 0.5 1920 9180 215 0.0261 61.8 61.8 <5 < 2.5 Allen AL139A 5.4 < 10 0.0121 < 50 0.64 4660 < 0.5 < 0.5 1900 8490 255 0.0229 33.8 33.8 < 5 < 2.5 Allen AL139B 5.7 <10 0.139 <50 4.9 1320 4.1 <0.5 1330 6660 81.4 0.0577 21.7 21.7 <5 <5 Allen AL14 2 < 50 0.03 < 50 5 7900 < 5 <5 1900 10000 360 0.021 61.7 61.7 <0 < 1 Allen AL140 4.7 <10 0.014 58.4 2.4 5050 2 <0.5 1730 8890 189 0.0755 41.4 41.4 <5 <2.5 Allen AL141 12.8 < 10 0.0052 < 50 4.4 3160 1.8 0.58 1440 6800 104 0.425 33.2 33.2 < 5 <S Allen AL142 4.9 < 10 0.0056 958 0.079 3670 21.3 0.71 2010 6830 125 0.0667 38.2 1 38.2 <5 < 2.5 Allen AL15 4.8 <10 0.0512 14.5 1.8 6230 1.8 <0.5 1570 9540 227 0.0715 72.8 72.8 <1 <2.5 Allen AL16 4.2 89 0.006 510 1.8 2600 9 <0.5 1000 8240 150 0.784 53.9 53.9 <0 1.9 Allen AL17 7.8 14.3 0.0171 59.3 1.1 3860 1.7 <0.5 1200 9650 168 0.0173 56.9 56.9 <1 <2S Allen AL19 4.5 <10 0.0568 19.4 2.6 5180 1.1 <0.5 2040 9830 233 0.0177 55.9 55.9 <1 <2.5 Allen AL2 9.9 21.9 <0.001 <50 1 4320 0.92 <0.5 2170 8210 142 0.0077 60.7 60.7 <5 <2.5 Allen A 2 12 < 10 0.0023 < 50 1.4 4390 < 0.5 < 0.5 1570 8020 165 < 0.005 65.7 65.7 < 1 < 2.5 Allen A 2 12.6 < 10 < 0.001 < 50 0.74 5190 < 0.5 < 0.5 1850 7910 158 0.00575 70.1 70.1 < 1 < 2.8 Allen AL22 8.9 12.4 < 0.001 < 50 0.39 4750 < 0.5 < 0.5 2140 6690 109 < 0.005 74.1 74.1 <5 <5 Allen AL23 13.4 22.5 0.0018 310 1.1 3820 1.4 1.5 2070 6670 110 0.0061 44 44 <5 2.6 Allen AL24 12.5 < 10 0.0026 < 50 0.77 3830 < 0.5 < 0.5 2200 6900 82 0.011 52.2 52.2 <0 < 1 Allen AL25 5.3 < 10 0.0661 < 50 2.3 4610 1 0.63 0.53 2400 10100 240 0.028 60 60 < 5 < 2.5 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx Page 4 of 9 April 2016 Table A2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx Page 5 of 9 April 2016 ISA NCAC 02L.0202 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (* denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Allen AL26 7.6 10.6 0.00768 15.6 0.55 4970 0.68 <0.5 2110 8670 187 0.0977 54.8 54.8 <1 <2.5 Allen AL27 4.2 < 10 0.0069 < 50 1.8 5750 1.2 0.53 1800 10000 230 0.13 54 54 <0 < 1 Allen AL28 13 <10 0.0259 <25 2.05 2660 <0.84 0.2 1550 5580 75 0.00212 34 <2.5 Allen AL29 8.3 < 10 0.0045 < 50 2.2 2280 0.65 0.55 1800 6710 86.4 0.048 29 29 <5 < 2.5 Allen AL3 7.7 68 1.1 100 1.9 1700 5.2 0.33 1300 5700 80.2 0.033 26 26 <5 <2.5 Allen AL30 5.8 < 10 0.0703 < 50 3.5 3720 < 0.5 < 0.5 1840 8760 220 0.018 55.8 55.8 < 1 < 2.5 Allen AL31 22.6 12 0.0699 92.8 1.7 1570 2.59 0.5 1700 5590 90 0.0314 32 30.4 <5 4 Allen AL32 2.7 < 10 0.0254 < 50 2.7 2600 1.1 < 0.5 1850 7160 157 0.0167 44.7 44.7 <5 < 2.6 Allen AL33 6.4 <10 0.0129 <50 4.1 2030 <0.5 0.53 1030 6540 127 <0.005 38.3 38.3 <1 <2.5 Allen AL34 10.1 < 10 0.00644 < 50 2.3 2790 < 0.5 < 0.5 1140 7510 146 0.0087 49.3 49.3 < 1 < 2.5 Allen AL39A 3.54 < 30 0.0272 < 15 0.78 1710 < 0.43 0.26 1310 7320 115 0.0092 33 26.4 <5 < 2.5 Allen AL39B 13.1 154 0.0032 271 0.18 3830 8.9 0.46 2490 7910 134 0.0176 69.2 69.2 <5 4.6 Allen AL40 3.4 13 0.0023 15.3 0.19 1270 1.36 0.19 1370 5150 71 0.112 23 21.4 <5 <2.5 Allen AL41 3.5 <10 0.0014 <50 0.12 879 <0.5 <0.5 1120 4240 47.2 <0.005 16.3 16.3 <5 <2.5 Allen AL42 3.6 11.7 0.11 200 0.72 2800 0.58 0.66 1800 5100 80.3 0.0025 35 35 <5 <1 Allen AL44 < 1 21 0.0572 < 50 0.17 4400 9.2 1.1 1060 5910 31.8 0.116 23.9 23.9 <5 < 2.5 Allen AL45 8.2 < 10 0.034 1400 0.69 1520 4.1 0.77 1080 6600 80 0.016 31 31 <5 2 Allen AL47 4 40.7 0.007 70.9 2.2 6710 2.6 <0.5 2220 10400 276 0.021 35.3 35.3 <0 8.4 Allen AL48 16 < 10 0.055 4000 3.8 3100 4.7 < 0.5 1600 8600 160 0.038 32 32 <5 12 Allen AL49 12.6 < 10 0.0185 < 50 0.9 4860 0.91 < 0.5 2260 7860 141 0.0179 58.7 58.7 <5 < 2.5 Allen AL5 14 45 0.014 75 4 2700 <5 <5 1500 5900 110 0.041 36.3 36.3 <0 1.4 Allen AL50A 5.5 < 10 0.0019 < 50 0.21 3290 < 0.5 < 0.5 2350 7970 91.4 < 0.005 62.7 62.7 < 5 < 2.5 Allen AL50B 6.7 44.8 0.0045 < 50 0.24 1660 < 0.5 < 0.5 1570 5010 62.9 < 0.005 22.2 22.2 <5 < 2.5 Allen AL50C 3.7 < 10 0.0035 < 50 1.1 3410 < 0.5 1 1530 81000 133 < 0.005 35.2 35.2 <5 < 2.5 Allen AL51 2.4 3.6 15 1200 0.43 4400 0.88 2.1 1600 11000 346 0.012 50 50 <5 0.7 Allen AL52 3.4 20 0.058 < 50 0.12 5800 0.76 0.46 1700 11000 240 0.021 62 62 <5 < 2.5 Allen AL53 4.3 <10 0.00498 <15 2.9 3470 <0.84 0.58 1240 6350 142 0.00729 42 <2.5 Allen AL54 4.4 2.7 29 580 2.9 5600 3.9 2.2 1300 10000 251 0.013 55 55 < 5 < 1 Allen AL55 7.5 2.8 4.7 330 8.4 3800 1.4 1.2 1430 8000 140 0.056 40 40 <5 < 1 Allen AL56 7.6 330 0.066 7160 <0.03 4300 361 2.8 3400 9400 230 0.15 59 59 <5 14.3 Allen AL57 8.3 <10 0.0922 <50 1 4500 1.3 <0.5 1890 9780 205 0.0184 56.8 56.8 <5 <2.5 Allen AL58 12.2 12 0.53 690 0.24 7000 4.4 2 3230 9510 203 0.0069 76 76 <5 1.1 Allen AL59 19.1 < 10 0.0017 < 50 2.4 5060 1.9 < 0.5 1860 8730 183 0.274 53.8 53.8 <5 < 2.5 Allen AL6 6.4 <10 0.0011 60.8 3.2 2310 <0.5 <0.5 1410 6410 94 <0.005 31.7 31.7 <1 <2.5 Allen AL60 9 < 10 0.014 56.9 5.3 9310 8.6 0.96 2550 12100 317 1.38 68.3 68.3 <5 < 2.5 Allen AL61 13.6 <10 0.0207 <50 4.6 6840 0.57 <0.5 2130 9900 208 0.0632 59.5 59.5 <5 <2.5 Allen AL62 11.2 22.2 0.00202 <15 2.26 5870 <0.84 0.42 1810 8640 205 0.00634 65 <2.5 Allen AL63 7.02 14.8 0.00707 435 1.94 7050 2.74 0.81 2310 8980 274 0.0434 62 5 Allen AL64 2.8 < 10 0.165 < 50 4.3 9020 1.6 2.6 2180 9530 424 0.0289 42.9 42.9 <5 < 2.5 Allen AL65 6 30.7 0.0082 < 50 0.25 6350 < 0.5 < 0.5 3260 9000 180 0.0075 70.3 70.3 <5 <5 Allen AL66 5.3 < 10 0.0388 < 50 0.38 5890 3.9 1.2 1660 11000 306 0.0928 48.8 48.8 <5 < 2.5 Allen AL67 13.3 26 0.02 47 0.62 6880 2.1 0.72 3000 8600 150 0.038 94 94 <5 2.1 Allen AL68 15.4 51.1 0.0061 85.9 1.8 8650 2.8 <0.5 2880 10100 182 0.0552 73.7 73.7 <5 3.5 Allen AL69 8.4 <10 0.0748 75.8 1.2 5280 1.9 <0.5 1720 8420 219 0.0446 55.3 55.3 <5 <2.5 Allen AL7 10.9 < 10 0.0011 <50 0.97 5460 < 0.5 < 0.5 1790 8340 180 0.0176 58.7 58.7 <5 < 2.5 Allen AL70 9.4 <10 0.013 210 1.6 8960 <0.5 0.57 2300 10000 265 <0.005 87.6 87.6 <1 <2.5 Allen AL71 9.2 < 10 0.0739 < 50 1 8430 < 0.5 < 0.5 2120 9570 256 0.013 73.6 73.6 <5 < 2.5 Allen AL72 5.1 <10 0.0032 <50 1.1 7650 7.7 <0.5 1820 9640 265 0.0623 69.9 69.9 <5 <2.5 Allen AL73 9.6 < 10 0.038 55 2.4 5160 0.72 0.75 1670 9450 188 0.0102 69 62.2 <5 < 2.5 Allen AL74 5.8 < 10 0.126 < 50 2 6540 2.2 < 0.5 2080 10100 293 0.0124 69.8 69.8 < 5 < 2.5 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx Page 5 of 9 April 2016 Table A2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Page 6 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 ISA NCAC 02L.0202 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (* denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Allen AL75 14 < 10 0.048 < 50 1.7 3840 1 0.26 1500 6600 86 0.038 43 43 <5 < 2.5 Allen AL76 8.34 < 10 0.00732 < 25 2.62 2760 1.5 0.45 1120 6820 109 0.0266 35 < 2.5 Allen AL77 8.6 101 0.104 < 50 0.7 4980 0.54 < 0.5 2160 9940 238 0.0543 44.1 44.1 <5 < 2.5 Allen AL78 2.1 <10 0.247 <50 0.1 1590 1 <0.5 1060 5320 86.1 0.126 19 19 <5 <2.5 Allen AL79 4.4 <10 0.0395 54.9 0.33 3230 0.71 <0.5 2240 8320 157 0.0203 40.9 40.9 <5 <2.5 Allen AL8 8.5 < 10 0.04 < 50 3.5 5200 25.9 0.7 1700 9800 240 0.016 61 61 < 1 < 2.5 Allen AL81 2.2 < 10 0.232 < 50 0.78 3050 6.5 0.95 1580 9700 228 5.26 46.9 46.9 <5 < 2.5 Allen AL82 4.7 < 10 0.182 < 50 0.81 7600 1.7 0.71 2400 12300 392 0.0199 47.8 47.8 < 5 < 2.5 Allen AL83 9 < 10 0.104 < 50 3.5 8060 1.5 1.3 1760 10800 289 0.0299 49.5 49.5 <5 < 2.5 Allen AL84 8.2 <10 0.016 59.8 0.59 6030 15.7 <0.5 1880 9050 185 0.0794 46.7 46.7 <5 <2.5 Allen AL85 9.6 < 10 0.0046 < 50 2.5 1420 < 0.5 < 0.5 978 4900 69.2 0.0098 19.6 19.6 <5 < 2.5 Allen AL88 < 1 < 10 0.146 136 0.82 1830 34.6 0.62 1300 6290 83.2 0.061 28.7 28.7 < 5 < 2.5 Allen AL89 12 < 10 0.021 < 50 4 2740 0.72 0.44 1560 6400 120 0.037 43 43 <5 < 2.5 Allen AL9 7 < 50 0.006 < 50 5 6600 < 5 < 5 1400 11000 300 0.172 65.7 65.7 <0 < 1 Allen AL90 10 <10 0.046 2100 1.9 3100 8.4 0.72 2100 8200 160 0.031 40 40 <0 5.1 Allen AL91 12.2 <10 0.0015 67.6 1.5 3720 0.5 <0.5 1940 6140 127 0.01 46.1 46.1 <5 <2.6 Allen AL92 5.1 < 10 0.008 < 50 0.46 2740 0.5 < 0.5 2020 7820 125 0.007 33.3 33.3 <0 < 1 Allen AL93 9.7 86 0.021 94 1.5 2500 7.7 0.68 2300 6700 82 0.074 39 39 <5 5.2 Allen AL94 26.5 <10 0.013 16.3 0.18 4910 <0.5 0.56 2340 8760 142 0.0164 81.6 81.6 <5 <2.5 Allen AL95 2.5 <10 0.0043 1980 1.3 3670 39.7 0.71 2030 9110 186 0.0389 41.6 41.6 <5 4.2 Allen AL96 6.8 < 10 0.00157 < 25 0.43 2360 < 0.5 0.18 1430 6740 141 0.00349 35 34.6 <5 < 2.5 Allen AL97 0.28 29 < 0.001 < 50 < 0.03 3800 6 < 0.5 2500 10000 130 < 0.005 83 83 < 0 Allen AL98 0.25 < 10 0.00551 < 25 < 5 2320 6.43 0.6 2270 11400 34 0.00344 84 <<215 . Allen AL99 7.1 < 10 0.0024 1 < 50 0.78 4010 < 0.5 < 0.5 2640 8900 140 0.012 62.7 62.7 <0 < 1 Page 6 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 Table A2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx Page 7 of 9 April 2016 15A NCAC 02L.020 Groundwater Standard (a): NS NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS RSL 2015(d): NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Turbidity NTU Temperature °C Specific Conductance umhos cm Dissolved Oxygen m L Oxidation Reduction Potential my Allen AL1 < 1 18.6 142.4 7.1 207 Allen AL100 < 1 18.3 215 5.42 280.4 Allen AL101 < 1 17.8 61.3 8.1 167.5 Allen AL102 < 1 18.8 112.5 6.8 226.4 Allen AL103 18 17 101 7.5 170 Allen AL11 < 1 19.3 157 7.9 202.6 Allen AL110 < 1 17.8 123 7.3 226.2 Allen AL111 0.24 18.2 121.1 5.2 166 Allen AL112 < 1 16.7 212.8 0.8 622 Allen AL113 < 1 16 133.2 12.2 763.4 Allen AL114 < 1 16 131.7 7.9 774.7 Allen AL115 < 1 823 2.7 313 Allen AL117 1.4 16.9 385 5.7 191.6 Allen AL118 < 1 19.3 135 5.5 241 Allen AL119 < 1 17.4 163.9 1.4 156.6 Allen AL12 < 1 19.1 177.4 6.1 258.6 Allen AL120 < 1 17.1 200.3 0.03 < Allen AL121 < 1 18 64.8 9 149.1 Allen AL122 38.2 17.9 160.3 7 165.7 Allen AL123 < 1 17.2 151 6.4 235.4 Allen AL124 < 1 18 157.5 5.1 205.2 Allen AL125 < 1 18.2 141.8 0.1 < Allen AL126 < 1 18.3 104.4 6.8 193.9 Allen AL127 < 1 18 110.2 8.4 151.6 Allen AL129 < 1 17.3 210.3 1.9 216.7 Allen AL130 < 1 17.1 102.4 4.8 173 Allen AL131 < 1 18.1 69.5 8 179.2 Allen AL132 < 1 21.1 179.5 5.2 226.1 Allen AL133 1.8 17.3 72.5 5.6 108.9 Allen AL135 < 1 19.6 141.2 4.3 189.2 Allen AL136 < 1 21.4 301.1 5.6 226.9 Allen AL137 < 1 18.7 143.5 6.7 125.9 Allen AL138 < 1 17.7 193.9 5.9 143.5 Allen AL139A < 1 18.4 152.6 7.9 148.1 Allen AL139B <1 22 68.1 7.7 158.8 Allen AL14 < 1 19.2 276 5.8 213 Allen AL140 < 1 21.3 171.9 7.3 192.8 Allen AL141 < 1 17.7 97.9 7 158.4 Allen AL142 2.8 17.4 119.7 5.6 48.2 Allen AL15 < 1 19 252 7.1 162.8 Allen AL16 11 20.1 127.7 7.5 191.8 Allen AL17 < 1 17.3 176 6.4 359.7 Allen AL19 < 1 17.8 242 5.6 243.2 Allen AL2 < 1 17.2 158.6 5.3 168.8 Allen A 2 < 1 17.4 174 6.7 162.1 Allen AL21 < 1 16.6 191 6.91 291.4 Allen AL22 < 1 8 167.5 3.9 132.6 Allen AL23 < 1 17.2 114.1 5.52 272.8 Allen AL24 < 1 20.1 137.7 4.9 197 Allen AL25 0.15 18.8 175.9 8.6 220.3 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx Page 7 of 9 April 2016 Table A2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx Page 8 of 9 April 2016 15A NCAC 02L.0202 Groundwater Standard (a): NS NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS RSL 2015(d): NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Turbidity NTU Temperature °C Specific Conductance umhos cm Dissolved Oxygen m L Oxidation Reduction Potential my Allen AL26 < 1 17.4 217 6.74 347.8 Allen AL27 < 1 21 200.2 5.8 207 Allen AL28 < 1 14.8 105 7.91 Allen AL29 0.2 18.9 91.1 9.5 212.7 Allen AL3 0.9 20.5 125.8 10.3 221 Allen AL30 < 1 18.5 191 7.28 301 Allen AL31 < 1 20.5 89 7.62 159.2 Allen AL32 < 1 19.4 112.3 5.4 267.4 Allen AL33 < 1 18 108 6.83 302.5 Allen AL34 < 1 17.3 130 6.82 294.2 Allen AL39A 1.3 18.1 104 7.47 313.9 Allen AL39B < 1 17.2 185.2 1.6 178.1 Allen AL40 < 1 18.8 668 8.3 240.7 Allen AL41 < 1 18.8 46.4 8.6 183.2 Allen AL42 < 1 18.1 81 7.8 218.1 Allen AL44 < 1 17.1 104.4 4 229.5 Allen AL45 6.2 18.3 75.9 7.65 201.2 Allen AL47 < 1 19.1 187 7.88 239.6 Allen AL48 18 18.3 131 8.4 160.5 Allen AL49 < 1 17.2 159.3 3.9 209.8 Allen AL5 < 1 17.5 91 4.8 183 Allen AL50A < 1 16.8 172 2.2 188.1 Allen AL50B < 1 16.7 71.3 6.7 245.3 Allen AL50C < 1 16.3 120.8 4.4 207 Allen AL51 < 1 18.1 225.8 5.7 266.1 Allen AL52 < 0.14 20.3 375.1 8.1 188.8 Allen AL53 < 1 15.9 134 7.41 Allen AL54 < 1 17.1 178 6.82 267.4 Allen AL55 < 1 16.7 116 6.18 227.9 Allen AL56 82.5 20.5 163.7 7.3 170 Allen AL57 < 1 19.5 153.8 3.9 240.2 Allen AL58 1.8 17.1 205.5 5.01 108.4 Allen AL59 < 1 18 137 5.2 198 Allen AL6 < 1 18.6 111 6.95 302.6 Allen AL60 < 1 17.5 230.4 3.2 194.9 Allen AL61 < 1 19.9 190.8 5.5 181.8 Allen AL62 < 1 15.5 193 7.41 Allen AL63 8.7 11.2 244 7.1 Allen AL64 < 1 17 329.8 4 223.5 Allen AL65 < 1 17.3 232.7 3.5 200.4 Allen AL66 < 1 17.9 189 5.2 261.2 Allen AL67 0.25 18.2 233.1 6.2 195.3 Allen AL68 < 1 20.6 219.3 4.4 140.3 Allen AL69 < 1 17.3 153.5 4.9 202.3 Allen AL7 < 1 16.9 141.8 8.1 155 Allen AL70 < 1 18.6 295 5.17 262.3 Allen AL71 < 1 18 212.6 3.3 271 Allen AL72 < 1 18.4 200.3 2.8 169.8 Allen AL73 < 1 20.6 288.1 6.99 174.8 Allen AL74 < 1 18.3 176.3 4 178.4 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx Page 8 of 9 April 2016 Table A2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Page 9 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 ISA NCAC 02L.0202 Groundwater Standard (a): NS NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS RSL 2015(d): NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Turbidity NTU Temperature °C Specific Conductance umhos cm Dissolved Oxygen m L Oxidation Reduction Potential my Allen AL75 0.31 20.4 102.9 7.4 179 Allen AL76 < 1 16.1 110 7.87 Allen AL77 < 1 18.5 175.4 5.6 264.2 Allen AL78 < 1 17.7 75.8 7.2 231.2 Allen AL79 < 1 17.8 128.3 5.8 183.4 Allen AL8 0.27 18.8 153.8 7.3 246 Allen AL81 < 1 20.6 171.3 6.8 185.6 Allen AL82 < 1 22.3 254 5.4 273.3 Allen AL83 < 1 19.4 223.7 5.6 200.4 Allen AL84 < 1 17 179.1 5.2 180.6 Allen AL85 < 1 18.3 61.5 8.7 219.8 Allen AL88 < 1 17 129.4 2.21 186.6 Allen AL89 0.29 19 92.6 9.6 191.8 Allen AL9 < 1 18.7 205 6 259 Allen AL90 13 19.3 109.3 9.6 205.1 Allen AL91 < 1 16.4 109 7 245 Allen AL92 < 1 19.8 112.4 7.8 232 Allen AL93 0.38 19.7 92.4 8.3 172 Allen AL94 < 1 17 202 6.31 218.2 Allen AL95 14.1 17.5 117.1 2.8 194.5 AllenAL96 < 1 18.1 119 7.73 167.9 Allen AL97 < 1 19 178.4 0.1 120 Allen AL98 < 1 13.8 231 6.85 Allen AL99 < 1 18.5 128.6 7.2 238.1 Page 9 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: A - Denotes [MAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL - Maximum Contaminant Level. MDL - Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA - Not available. NS - No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL - Risk Based Screening Level. SMCL - Secondary Maximum Contaminant Level. su - standard units. USEPA - United States Environmental Protection Agency. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers B Detected in method blank (MB). 1 Estimated result between PQL and MDL. 12 Spike recovery outside quality assurance limits @ 135%. Zb Sample was clear but contained sand -like particles. Zc Well depth was 635 feet per well tag. 18 Temperature of the sample was exceeded during storage. BH Method Blank (MB) greater than one half of the Reporting Level (RL), but the sample concentrations are greater than 10x the MB. ** Alkalinity = carbonate + bicarbonate. S1 Matrix spike and / or matrix spike duplicate sample recovery was not within control limits due to matrix interference. Laboratory Control Sample (LCS) was within control limits. Z Sample was re -digested and re -analyzed with similar sample and spike results. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. < Measurement limited by threshold (cannot detect measureable amount below this number). Actual detectable amount below threshold is unknown. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards2012.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www.epa.gov/risk/risk-based-screening-ta ble-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) - The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) -The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening level. Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 10 4/14/2016 Table A2.2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 35A NCAC 021 .0201700 Groundwater Standard a: NS 250 6.5-8 5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 denotes Federal MCL/SMCL (b): seconds standard NS NS *250 6.5-8.5 *250 *500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015 (d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 35 5.7 100 100 0.2 Appendix III Appendix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Allen ALL <5 16400 5.1 6.9 <1 100 <0.5 <0.5 26 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 0.63 <0.5 <0.1 Allen AL100 <5 21500 5.22 7.2 2.8 150 <0.5 <0.5 15 <0.2 <0.08 0.71 <0.5 3.11 <0.2 0.89 <0.5 <0.1 Allen AL101 <5 5570 2.2 6.6 <2 40 <0.5 <0.5 10.5 <0.2 <0.08 2.9 <0.5 0.2 <0.2 <0.5 <0.5 <0.1 Allen AL102 9.5 8560 5.7 6.4 <2 109 <0.5 <0.5 44.9 <0.2 <0.08 2.6 <0.5 0.49 <0.2 <0.5 <0.5 <0.1 Allen AL103 <500 11000 1.4 6.2 <1 120 0.078 <1 29 <1 0.22 7.2 0.74 0.77 <0.2 0.7 <1 <1 Allen AL11 <5 10500 4.28 6.68 2.2 118 <0.5 <0.5 34.1 <0.2 <0.08 2.6 <0.5 2.98 <0.2 <0.5 <0.5 <0.1 Allen AL110 <5 10600 4.4 6.8 2 110 <0.5 <0.5 16.5 <0.2 <0.08 2.1 <0.5 0.42 <0.2 1 <0.5 <0.1 Allen AL111 43 11600 2.5 6.6 2.8 140 0.1 <0.5 26.2 <0.2 0.067 1.3 0.068 0.2 <0.2 <0.5 <0.5 0.063 Allen AL112 9.2 27200 3.6 7.8 6.5 144 <0.5 1.2 11.6 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 2.9 0.71 <0.1 Allen AL113 <5 15600 5.3 6.9 2.2 108 <0.5 <0.5 30.5 <0.2 <0.08 2.8 <0.5 0.47 <0.2 0.64 <0.5 <0.1 Allen AL114 <5 15000 5 6.9 2.3 128 <0.5 <0.5 26.1 <0.2 <0.08 2.7 <0.5 0.39 <0.2 0.64 <0.5 <0.1 Allen AL115 38.8 145000 19.1 7.6 373 675 <0.5 0.82 19.9 <0.2 <0.08 0.63 <0.5 3.3 <0.2 2.7 <0.5 <0.1 Allen AL117 120 45000 12 6.4 38.3 270 0.089 <0.5 200 <0.2 <0.08 1.4 0.11 1.3 <0.2 1.1 1.8 <0.1 Allen AL118 <5 13000 4.47 6.4 1.09 107 <0.5 <0.5 65 <0.2 <0.08 2.8 <0.5 5 <0.2 <0.5 <0.5 <0.1 Allen AL119 7.4 20800 1.8 7.4 5.6 114 <0.5 1.2 9.2 <0.2 <0.08 1.3 <0.5 0.58 <0.2 3.4 <0.5 <0.1 Allen AL12 <5 21200 8.4 6.1 4.5 146 <0.5 <0.5 58.2 <0.2 <0.08 1.7 <0.5 0.65 <0.2 <0.5 <0.5 <0.1 Allen AL120 15.8 25100 3.1 8.1 11.2 128 <0.5 1.1 7 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 3.6 <0.5 <0.1 Allen AL121 <5 4970 2.2 6.9 <2 73 <0.5 <0.5 11.8 <0.2 <0.08 2 <0.5 0.17 <0.2 <0.5 <0.5 <0.1 Allen AL122 <5 15900 7.8 6.5 <2 129 <0.5 <0.5 62 <0.2 <0.08 1.6 0.66 75.5 <0.2 <0.5 <0.5 <0.1 Allen AL123 <5 12100 11.2 6.3 <2 160 <0.5 <0.5 74.6 <0.2 <0.08 2.2 <0.5 0.3 <0.2 <0.5 <0.5 <0.1 Allen AL124 <5 16100 5.1 6.6 2.6 133 <0.5 <0.5 29 <0.2 <0.08 1.1 <0.5 0.5 <0.2 0.56 <0.5 <0.1 Allen AL125 5.6 18400 2.3 8.5 6.9 97 <0.5 3.6 0.77 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 7 <0.5 <0.1 Allen AL126 <5 9540 2.2 6.9 2.1 103 <0.5 <0.5 26.2 <0.2 <0.08 4.4 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Allen AL127 <5 11500 2.3 6.8 <2 109 <0.5 <0.5 17 <0.2 <0.08 5 <0.5 0.11 <0.2 <0.5 <0.5 <0.1 Allen AL129 <5 22700 9.5 6.4 2.8 182 <0.5 <0.5 44 <0.2 <0.08 0.63 <0.5 0.52 <0.2 <0.5 <0.5 <0.1 Allen AL130 <5 9070 2 6.4 <2 110 <0.5 <0.5 43.4 <0.2 <0.08 2.4 <0.5 0.62 <0.2 <0.5 <0.5 <0.1 Allen AL131 <5 5260 2.3 6.9 <2 75 <0.5 <0.5 25.4 <0.2 <0.08 1.1 <0.5 0.34 <0.2 <0.5 <0.5 <0.1 Allen AL132 <5 19100 2.2 6.3 2.1 133 <0.5 <0.5 21.4 <0.2 <0.08 0.98 <0.5 0.74 <0.2 <0.5 <0.5 <0.1 Allen AL133 <5 5930 3.1 7 <2 99 <0.5 <0.5 20.1 <0.2 <0.08 0.95 <0.5 0.46 <0.2 <0.5 <0.5 <0.1 Allen AL135 <5 13300 4.1 6.5 2.1 107 <0.5 <0.5 48.8 <0.2 <0.08 2.4 <0.5 2.3 <0.2 <0.5 <0.5 <0.1 Allen AL136 <5 28300 21.7 6.2 2.1 233 <0.5 <0.5 117 <0.2 <0.08 3.3 <0.5 0.73 <0.2 <0.5 <0.5 <0.1 Allen AL137 <5 14400 2.1 6.7 4.6 101 <0.5 <0.5 23.8 <0.2 <0.08 <0.5 <0.5 0.42 <0.2 <0.5 <0.5 <0.1 Allen AL138 <5 17500 10.8 6.6 <2 160 <0.5 <0.5 51.4 <0.2 <0.08 1.4 <0.5 0.72 <0.2 <0.5 <0.5 <0.1 Allen AL139A <5 13900 6 6.3 2.7 137 <0.5 <0.5 42.7 <0.2 <0.08 4.8 <0.5 0.54 <0.2 <0.5 <0.5 <0.1 Allen AL139B <5 5180 2.1 6.4 <2 81 <0.5 <0.5 19.4 <0.2 <0.08 0.81 <0.5 0.46 <0.2 <0.5 <0.5 <0.1 Allen AL14 <100 31000 22.3 5.9 6.92 214 <1 <5 96 <1 <0.1 4 <1 <2 <0.2 <5 <5 <0.1 Allen AL140 <5 16600 12.2 6.2 2.8 151 <0.5 <0.5 45.4 <0.2 <0.08 2.5 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Allen AL141 <5 8090 2.1 6.8 <2 98 <0.5 <0.5 22.5 <0.2 0.092 3.9 <0.5 0.42 <0.2 <0.5 <0.5 <0.1 Allen AL142 <5 10800 5 6.6 <2 105 <0.5 <0.5 23.7 <0.2 <0.08 0.89 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL15 10.9 19600 7.7 6.69 4.6 156 <0.5 <0.5 50.4 <0.2 <0.08 2 <0.5 0.25 <0.2 <0.5 <0.5 <0.1 Allen AL16 <5 11000 4.7 6.4 <1 116 <0.5 <0.5 16 <0.2 <0.08 2 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL17 <5 13500 4.3 6.5 2.1 130 <0.5 <0.5 31.4 <0.2 <0.08 1.4 <0.5 0.8 <0.2 <0.5 <0.5 <0.1 Allen AL19 <5 16600 8.08 6.76 <2 157 <0.5 <0.5 51.3 <0.2 <0.08 2.7 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL2 6.6 16500 2.6 7 3 114 <0.5 0.64 22.2 <0.2 <0.08 1.5 <0.5 0.12 <0.2 1.2 0.66 <0.1 Allen AL20 <5 13400 4.28 7.11 2.1 134 <0.5 <0.5 21.7 <0.2 <0.08 1.6 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Allen AL21 <5 13800 2.5 7.24 2.2 119 <0.5 <0.5 23.2 <0.2 <0.08 0.92 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL22 <5 21700 3.8 7.4 3.2 133 <0.5 <0.5 1.2 <0.2 <0.08 0.58 <0.5 0.15 <0.2 2.2 <0.5 <0.1 Allen AL23 <5 10800 2.2 7 2.2 94 <0.5 <0.5 15 <0.2 <0.08 1.5 0.79 0.13 0.055 0.57 <0.5 <0.1 Allen AL24 <5 14500 2.8 7.3 3.8 108 <0.5 <0.5 1.7 <0.2 <0.08 0.89 <0.5 <0.1 <0.2 2.5 <0.5 <0.1 Allen AL25 <5 18100 4.5 6.3 <1 143 0.081 <0.5 75.1 <0.2 <0.08 2.7 <0.5 0.3 <0.2 0.14 <0.5 <0.1 Allen AL26 <5 16200 8.8 7.05 2.5 147 <0.5 <0.5 44.7 <0.2 <0.08 0.79 <0.5 0.25 <0.2 <0.5 <0.5 <0.1 Allen AL27 <5 18000 10.9 6.7 <1 166 <0.5 <0.5 51 <0.2 <0.08 2 <0.5 0.27 <0.2 <0.5 <0.5 <0.1 Allen AL28 <20 6590 2 7.03 <5 152 <0.4 0.18 14.8 <0.11 <0.06 2.05 <0.03 3.79 <0.01 0.95 <0.16 <0.06 Allen AL29 <5 6640 2.8 6.6 <1 100 0.072 <0.5 23.6 <0.2 <0.08 2.3 <0.5 0.72 <0.2 0.32 <0.5 <0.1 Allen AL3 49 4870 2.1 6.6 0.15 83 0.2 <0.5 17 10.2 <0.08 1.9 0.099 0.46 <0.2 0.36 <0.5 <0.1 Allen AL30 <5 15200 13.2 6.5 <2 122 <0.5 <0.5 55.5 <0.2 <0.08 3.6 <0.5 0.16 <0.2 <0.5 <0.5 <0.1 Allen AL31 43 7180 8.8 6.3 <2 88.6 1.16 <0.08 38.5 <0.11 <0.06 2.47 <0.02 3.17 <0.2 <0.11 0.22 <0.06 11 Page 1 of 6 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx MCL April 2016 Table A2.2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels Allen Steam Station Water Supply Well Evaluation DukeEnergy April 2016 ISA water. 02L.020 Groundwater Standard a: 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 *' denotes Federal MCL/SMCL (b): seconds standard)NS NS *250 6.5-8.5 *250 *500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015 (d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 35 5.7 100 100 0.2 Appendix III Appendix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Allen AL32 <5 10500 1.5 6.2 <2 100 <0.5 <0.5 44.8 <0.2 <0.08 2.4 <0.5 0.76 <0.2 <0.5 <0.5 <0.1 Allen AL33 <5 7450 3.32 6.5 <2 116 <0.5 <0.5 15.4 <0.2 <0.08 4.2 <0.5 1.58 <0.2 <0.5 <0.5 <0.1 Allen AL34 <5 12200 4.28 6.7 2.2 108 <0.5 <0.5 29.9 <0.2 <0.08 2.6 <0.5 0.1 <0.2 <0.5 <0.5 <0.1 Allen AL39A <5 7770 7 6.34 <2 112 <0.5 <0.08 9.89 <0.11 <0.06 2.18 <0.03 1.9 <0.01 0.16 <0.16 <0.06 Allen AL39B <5 24500 4.2 8.1 6.5 212 <0.4 0.92 1.1 <0.11 <0.06 1.08 <0.04 0.44 0.02 3.7 1.81 <0.06 Allen AL40 <5 6230 2.3 6.41 <2 87 0.42 <0.08 10.9 <0.11 <0.06 1.1 <0.03 0.25 <0.01 0.34 <0.16 <0.06 Allen AL41 <5 3910 1.4 6.5 <2 49 <0.5 <0.5 5.8 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 0.69 <0.5 <0.1 Allen AL42 <5 7300 1.9 6.68 0.34 62 0.14 <0.5 22 0.04 <0.08 0.89 0.085 0.49 <0.1 0.21 <0.5 <0.1 Allen AL44 26.9 6500 11 5.8 <2 63 <0.5 <0.5 70.9 <0.2 <0.08 <0.5 1.4 0.74 <0.2 <0.5 <0.5 <0.1 Allen AL45 <5 7600 1.8 7.32 <1 74 0.31 <0.5 17 0.064 <0.08 0.89 0.089 4.4 <0.1 0.39 <0.5 <0.1 Allen AL47 <5 25300 15.1 6.4 1.02 229 <0.5 <0.5 74 <0.2 <0.08 2.6 <0.5 0.27 <0.2 <0.5 <0.5 <0.1 Allen AL48 68 11000 6.5 6.6 4 109 0.064 0.5 51 <0.2 0.063 7.5 <0.5 8 <0.2 0.14 <0.5 0.08 Allen AL49 <5 15700 4.2 6.8 2.6 117 <0.5 <0.5 36.7 <0.2 <0.08 1.2 <0.5 0.35 <0.2 <0.5 <0.5 <0.1 Allen ALS <100 7500 2.44 6.8 1.11 88 <1 <5 20 <1 <0.1 3 <1 11 <0.2 2 <5 <0.1 Allen AL50A 7 20900 3.9 7.1 5.9 125 <0.5 1.5 3.7 <0.2 <0.08 <0.5 <0.5 0.13 <0.2 4.3 0.66 <0.1 Allen AL50B 5.8 5810 1.6 6.6 <2 78 <0.5 <0.5 12 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen ALSOC 102 11200 8.4 6.1 4.9 96 <0.5 <0.5 33.5 <0.2 <0.08 1.8 <0.5 1.9 <0.2 <0.5 <0.5 <0.1 Allen AL51 <5 29300 14.2 6.31 2 178 <0.5 <0.5 41 <0.2 <0.08 0.76 0.21 2.7 0.041 <0.5 0.31 <0.1 Allen AL52 62 19000 8.8 6.3 <1 158 0.053 <0.5 28 <0.2 <0.08 0.71 <0.5 0.68 <0.2 <0.5 <0.5 <0.1 Allen AL53 <20 11000 5 6.31 <5 75 <0.4 0.12 25.5 <0.11 <0.06 4.06 <0.03 0.23 <0.01 <0.11 <0.16 <0.06 Allen AL54 <5 19000 16 6.42 3.8 145 <0.5 <0.5 26 <0.2 <0.08 3.2 0.24 0.33 0.051 <0.5 <0.5 <0.1 Allen AL55 <5 12000 4.6 6.52 2.5 125 0.25 0.44 27.2 <0.2 <0.08 2 0.21 0.9 0.052 0.27 <0.5 <0.1 Allen AL56 66 13000 7.9 6.3 2.6 140 0.12 <0.5 93 <0.2 <0.08 4.5 2.1 2.7 <0.2 0.51 <0.5 0.057 Allen AL57 <5 14900 3.3 6.5 <2 123 <0.5 <0.5 67 <0.2 <0.08 1.2 <0.5 0.48 <0.2 <0.5 <0.5 <0.1 Allen AL58 6.6 21100 7.8 6.7 4.3 137 0.1 0.82 33 <0.2 <0.08 0.63 0.22 0.47 0.058 0.49 <0.5 <0.1 Allen AL59 <5 12800 3.3 6.6 <2 107 <0.5 <0.5 32.8 <0.2 <0.08 3 <0.5 0.18 <0.2 <0.5 <0.5 0.24 Allen AL6 <5 7180 3 6.99 2.1 86 <0.5 <0.5 30.5 <0.2 <0.08 3.5 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL60 <5 25300 14.6 6.4 <2 197 <0.5 <0.5 64.9 <0.2 <0.08 5.8 <0.5 0.12 <0.2 <0.5 <0.5 <0.1 Allen AL61 <5 18200 8.9 6.5 3.3 148 <0.5 <0.5 29.2 <0.2 <0.08 4.8 <0.5 0.22 <0.2 <0.5 <0.5 <0.1 Allen AL62 <20 16300 7 6.63 <5 108 <0.4 0.12 25.3 <0.11 <0.06 2.84 <0.03 0.13 <0.01 0.45 <0.16 <0.06 Allen AL63 <20 21400 15 6.04 6 204 <0.5 <0.08 43.8 <0.11 <0.06 3.31 0.05 0.59 <0.01 0.27 0.25 <0.06 Allen AL64 <5 33700 37.9 6.1 <2 233 <0.5 <0.5 68.1 <0.2 <0.08 4.4 <0.5 0.53 <0.2 <0.5 <O.5 <0.1 Allen AL65 <5 23800 10.7 6.6 3.2 165 <0.5 <0.5 8.9 <0.2 <0.08 <0.5 <0.5 0.9 <0.2 1.1 0.52 <0.1 Allen AL66 <5 18300 8.8 6.4 <2 160 <0.5 <0.5 47.6 <0.2 <0.08 0.5 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL67 47 26800 6.3 7.4 3.3 159 0.12 0.31 12 <0.2 <0.08 0.89 <0.5 2 <0.2 1.2 <0.5 <0.1 Allen AL68 <5 21400 8.3 6.7 2.7 160 <0.5 <0.5 12.5 <0.2 <0.08 2.8 <0.5 0.16 <0.2 0.63 <0.5 <0.1 Allen AL69 <5 16000 3.8 6.5 <2 141 <0.5 <0.5 40 <0.2 <0.08 1.8 <0.5 0.32 <0.2 <0.5 <0.5 <0.1 Allen AU <5 14400 3.7 6.9 <2 119 <0.5 <0.5 18.8 <0.2 <0.08 1.2 <0.5 0.11 <0.2 <0.5 <0.5 <0.1 Allen AL70 <5 24000 9 6.73 2.7 164 <0.5 <0.5 52 <0.2 <0.08 1.8 <0.5 2.45 <0.2 <0.5 <0.5 <0.1 Allen AL71 <5 23800 9.5 6.5 <2 149 <0.5 <0.5 35.8 <0.2 <0.08 1.5 <0.5 0.29 <0.2 <0.5 <0.5 <0.1 Allen AL72 <5 23300 9 6.5 <2 132 <0.5 <0.5 30 <0.2 <0.08 2.5 <0.5 1.4 <0.2 <0.5 <0.5 <0.1 Allen AL73 <5 15300 4.8 6.63 <2 133 <0.4 0.12 35.3 <0.11 <0.06 3.11 <0.03 0.65 <0.01 <0.12 <0.16 <0.06 Allen AL74 <5 21000 10.9 6.3 <2 168 <0.5 <0.5 51.1 <0.2 <0.08 2.1 <0.5 0.34 <0.2 <0.5 <0.5 <0.1 Allen AL75 <5 7380 2.5 6.8 <1 110 0.095 <0.5 12 <0.2 <0.08 2.1 <0.5 1.4 <0.2 0.17 <0.5 <0.1 Allen AL76 <20 7120 2 6.41 <5 87 <0.4 0.13 11.9 <0.11 <0.06 2.62 <0.03 0.13 <0.01 <0.12 <0.16 <0.06 Allen AL77 <5 15100 7.7 6.4 2.5 157 <0.5 <0.5 49 <0.2 <0.08 1 <0.5 0.24 <0.2 <0.5 <O.5 <0.1 Allen AL78 <5 6290 2.9 6.1 <2 70 <0.5 <0.5 26 <0.2 <0.08 <0.5 <0.5 0.19 <0.2 <0.5 <0.5 <0.1 Allen AL79 <5 11700 6.5 6.3 2.1 104 <0.5 <0.5 24.8 <0.2 <0.08 0.6 <0.5 0.29 <0.2 <0.5 <0.5 <0.1 Allen ALS 97 15000 4.8 6.4 <1 132 0.08 <0.5 59 <0.2 <0.08 3.1 <0.5 1.7 <0.2 0.4 <0.5 <0.1 Allen AL81 <5 17000 7.9 6.3 <2 137 <0.5 <0.5 30.2 <0.2 <0.08 0.73 <0.5 1.1 <0.2 <0.5 <0.5 <0.1 Allen AL82 <5 24300 14.3 6.3 2.1 223 <0.5 <0.5 69.5 <0.2 <0.08 1.4 <0.5 0.23 <0.2 <0.5 <0.5 <0.1 Allen AL83 <5 21300 15.3 6.2 3.9 228 <0.5 <0.5 42.1 <0.2 <0.08 3.5 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Allen AL84 <5 13600 6.6 6.8 <2 134 <0.5 <0.5 23.5 <0.2 <0.08 0.55 <0.5 0.22 <0.2 <0.5 <0.5 <0.1 Allen AL85 <5 4720 1.4 6.7 <2 67 <0.5 <0.5 13 <0.2 <0.08 2.6 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL 88 <5 6500 2.1 6.4 <2 63 <0.5 <0.5 23.6 <0.2 <0.08 1.4 <0.5 0.2 <0.2 <0.5 <0.5 <0.1 Allen LB 67 8600 1.9 6.8 <1 140 0.14 0.31 26 <0.2 <0.08 4 <0.5 1.1 <0.2 0.39 <0.5 0.1 Allen AL9 <100 21000 8.06 6.2 1.22 165 <1 <5 54 <1 <0.1 6 <1 <2 <0.2 <5 <5 <0.1 12 Page 2 of 6 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx MCL April 2016 Table A2.2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Groundwater ISA water. 02L.020 Standard a: 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 Federal MCL/SMCL (b): *' standard)NS denotes seconds NS *250 6.5-8.5 *250 *500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015 (d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 35 5.7 100 100 0.2 Appendix III Appendix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Allen AL90 <5 12000 4.54 7 <1 101 <0.5 <0.5 58 10.2 <0.08 3 <0.5 7 <0.2 <0.5 10.5 <0.1 Allen AL91 <5 11300 1.5 7.1 2 98 <0.5 10.5 8.1 10.2 <0.08 2.1 <0.5 0.16 <0.2 <0.5 <0.5 <0.1 Allen AL92 <5 10800 5.3 6.3 <1 90 10.5 <0.5 22.5 <0.2 <0.08 1.2 <0.5 0.72 <0.2 <0.5 <0.5 <0.1 Allen AL93 90 8000 2.9 6.7 <1 98 0.064 <0.5 20.4 <0.2 <0.08 2.4 0.099 2.3 <0.2 0.77 <0.5 <0.1 Allen AL94 5.5 23600 3.1 7.7 5.4 156 <0.4 2.4 9.57 <0.11 <0.06 1.3 <0.03 0.57 <0.01 5.1 2.49 <0.06 Allen AL95 7.4 11900 7.4 6.1 <2 107 <0.5 <0.5 30.2 <0.2 <0.08 1.8 <0.5 1.5 <0.2 <0.5 10.5 <0.1 Allen ALL96 <5 8540 4 6.7 <2 91 <0.4 0.16 39.9 10.11 10.06 0.82 10.03 0.11 10.01 <0.11 10.16 <0.06 Allen A97 8 25000 2.3 8.1 7.5 112 <0.5 1.4 6.2 <0.2 <0.08 10.5 <0.5 10.1 <0.2 4.7 10.5 10.1 Allen AL98 120 28300 1 8.01 14 173 <0.4 1.84 9.37 10.11 <0.06 0.82 <0.03 0.75 <0.01 3.95 10.16 <0.06 Allen AL99 <5 12100 2.1 6.7 1.18 105 10.5 <0.5 4 10.2 10.08 0.91 10.5 0.15 10.2 10.5 10.5 <0.1 13 Page 3 of 6 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx MCL April 2016 Table A2.2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 14 Page 4 of 6 15at02L.020 Standard Groundwater a : 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS NS NS NS NS N5 • denotes Federal MCL/SMCL(b): secondary standard NS •50 to 200 1.3 *300 NS NS *50 NS NS NS NS *S NS NS NS NS NS NS N5 NS N5 DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS NS NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Turbidity Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction Potential Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L NTU 'C umhos cm .9/1. mV Allen ALL 6.3 <10 0.01 65 0.17 3220 1.1 <0.5 2450 7550 130 0.155 48 48 <0 <1 <1 18.6 142.4 7.1 207 Allen AL100 12.8 12 <0.001 19.7 0.56 6610 1.54 <0.5 2370 9200 162 0.0479 78.3 78.3 <1 <2.5 <1 18.3 215 5.42 280.4 Allen AL101 4 <10 0.0023 < 50 0.61 1240 6.9 1.6 812 5810 72.5 0.807 22.4 22.4 <5 < 2.5 <1 17.8 61.3 8.1 167.5 Allen AL102 9 <10 0.0017 < 50 1.4 3580 < 0.5 0.79 1600 5880 116 0.0087 24 24 <5 < 2.5 <1 18.8 112.5 6.8 226.4 Allen AL103 9.1 870 0.0037 2700 <10 3500 3.6 3.6 2500 7200 110 0.48 57 57 <5 34 18 17 101 7.5 170 Allen AL11 5.2 <10 0.00416 <50 1.6 2910 <0.5 0.64 1570 8360 153 0.0064 45.4 45.4 <1 <2.5 <1 19.3 157 7.9 202.6 Allen AL110 11.3 <10 0.0192 < 50 1.7 4260 < 0.5 < 0.5 2180 7240 110 0.0105 39.9 39.9 <5 < 2.5 <1 17.8 123 7.3 226.2 Allen AL111 10.4 15 0.0016 <50 1.1 3920 2 0.7 2100 8600 120 0.026 58 58 <5 <2.5 0.24 18.2 121.1 5.2 166 Allen AL112 4 < 10 < 0.001 <50 0.05 4250 0.65 < 0.5 2230 9860 187 0.0186 89.6 89.6 <5 < 2.5 < 1 16.7 212.8 0.8 622 Allen AL113 11.4 <10 0.0054 < 50 2 5280 0.66 < 0.5 1940 9730 169 0.236 49.9 49.9 <5 < 2.5 <1 16 133.2 12.2 763.4 Allen AL114 10.5 <10 0.0034 <50 2.2 4940 0.97 <0.5 1810 8510 162 0.215 52.3 52.3 <5 <2.5 <1 16 131.7 7.9 774.7 Allen AL115 5.3 <10 < 0.001 238 0.16 3720 23.9 0.89 2670 28000 3400 0.121 42 42 <S < 2.5 <1 823 2.7 313 Allen AL117 5.4 77 0.023 200 0.15 13000 3.5 1.6 4640 19000 463 0.017 140 140 < 1 1.6 1.4 16.9 385 5.7 191.6 Allen AL118 10.6 <10 0.056 < 50 2.3 4300 < 0.5 1.1 1610 9280 230 0.026 48 48 <0 <1 <1 19.3 135 5.5 241 Allen AL119 3.1 77.7 0.0044 144 0.056 3340 6.6 0.81 3020 8570 129 0.0344 64.9 64.9 <5 8.2 <1 17.4 163.9 1.4 156.6 Allen AL12 2.4 <10 0.0314 <50 1.5 3620 0.8 <0.5 1930 8690 286 0.0255 49.5 49.5 <5 <2.5 <1 19.1 177.4 6.1 258.6 Allen AL120 <1 98.4 <0.001 <50 <0.03 2970 8.9 <0.5 1850 10800 162 <0.005 75.2 75.2 <5 <2.5 <1 17.1 200.3 0.03 < Allen AL121 13.1 23.3 0.0018 <50 1.7 1630 1 <0.5 929 6120 67.1 0.0202 20.6 20.6 <5 <2.5 <1 18 64.8 9 149.1 Allen AL122 8.4 465 0.159 4300 0.25 6080 23.1 2.7 1960 6790 285 0.123 52.3 52.3 <5 44.1 38.2 17.9 160.3 7 165.7 Allen AL123 7.6 <10 0.0024 <50 2 5640 0.74 1.1 1960 8210 173 0.0143 29.9 29.9 <5 < 2.5 <1 17.2 151 6.4 235.4 Allen AL124 9.3 <10 0.0624 <50 1 5930 <0.5 <0.5 2430 7770 198 <0.005 66.1 66.1 <5 <2.5 <1 18 157.5 5.1 205.2 Allen AL125 <1 <10 <0.001 <50 <0.03 1610 6.7 <0.5 1470 9300 111 <0.005 52.9 52.9 <5 <2.5 <1 18.2 141.8 0.1 < Allen AL126 12 < 10 0.0065 <50 4.2 3790 < 0.5 < 0.5 2210 6270 118 0.0138 48.2 48.2 <5 < 2.5 <1 18.3 104.4 6.8 193.9 Allen AL127 10.6 <10 < 0.001 <50 4.4 3770 < 0.5 < 0.5 1760 7530 130 0.0258 46.8 46.8 <5 < 2.5 <1 18 110.2 8.4 151.6 Allen AL129 6.8 <10 0.0112 <50 0.41 7190 0.87 <0.5 3200 9950 225 0.0168 86.7 86.7 <5 <2.5 <1 17.3 210.3 1.9 216.7 Allen AL130 7.9 <10 0.0139 <50 2.4 3410 1.1 < 0.5 1720 6980 106 0.138 48.7 48.7 <5 < 2.5 <1 17.1 102.4 4.8 173 Allen AL131 7.9 <10 0.0056 <50 0.78 1940 <0.5 <0.5 1300 5570 59.5 0.0218 22.6 22.6 <5 <2.5 <1 18.1 69.5 8 179.2 Allen AL132 7.8 <10 0.0104 <50 0.93 5570 <0.5 <0.5 1750 10700 234 <0.005 83.1 83.1 <5 <2.5 <1 21.1 179.5 5.2 226.1 Allen AL133 7.4 <10 0.002 273 0.72 1840 5.2 <0.5 1370 5840 89.9 0.11 25.4 25.4 <5 <2.5 1.8 17.3 72.5 5.6 108.9 Allen AL135 7 <10 0.0161 88.6 2.1 4920 3 <O.5 1760 9050 180 0.0217 51.4 51.4 <5 <2.5 <1 19.6 141.2 4.3 189.2 Allen AL136 4.5 107 0.359 52.8 2.8 9920 0.82 0.57 2370 12000 378 0.0495 63.9 63.9 <5 <2.5 <1 21.4 301.1 5.6 226.9 Allen AL137 6.5 < 10 0.0047 <50 0.33 4620 < 0.5 < 0.5 1800 8060 155 0.0054 59.8 59.8 'S < 2.5 <1 18.7 143.5 6.7 125.9 Allen AL138 6.4 <10 0.0051 <50 1.2 6780 <0.5 <0.5 1920 9180 215 0.0261 61.8 61.8 <5 <2.5 <1 17.7 193.9 5.9 143.5 Allen AL139A 5.4 <10 0.0121 <50 0.64 4660 <0.5 <0.5 1900 8490 255 0.0229 33.8 33.8 <5 <2.5 <1 18.4 152.6 7.9 148.1 Allen AL139B 5.7 <10 0.139 <50 4.9 1320 4.1 <0.5 1330 6660 81.4 0.0577 21.7 21.7 <5 <5 <1 22 68.1 7.7 158.8 Allen AL14 2 <50 0.03 < 50 5 7900 <5 <5 1900 10000 360 0.021 61.7 61.7 <O <1 <1 19.2 276 5.8 213 Allen AL140 4.7 <10 0.014 58.4 2.4 5050 2 <0.5 1730 8890 189 0.0755 41.4 41.4 <5 <2.5 <1 21.3 171.9 192.8 Allen AL141 12.8 <10 0.0052 <50 4.4 3160 1.8 0.58 1440 6800 104 0.425 33.2 33.2 <5 <5 <1 17.7 97.9 158.4 Allen AL142 4.9 <10 0.0056 958 0.079 3670 21.3 0.71 2010 6830 125 0.0667 38.2 38.2 <5 <2.5 2.8 17.4 119.7 48.2 Allen AL15 4.8 <10 0.0512 14.5 1.8 6230 1.8 <0.5 1570 9540 227 0.0715 72.8 72.8 <1 <2.5 <1 19 252 162.8 Allen AL16 4.2 89 0.006 510 1.8 2600 9 <0.5 1000 8240 150 0.784 53.9 53.9 <0 1.9 11 20.1 127.7 U6.7 191.8 Allen AL17 7.8 14.3 0.0171 59.3 1.1 3860 1.7 <0.5 1200 9650 168 0.0173 56.9 56.9 <1 <2.5 <1 17.3 176 359.7 Allen AL19 4.5 <10 0.0568 19.4 2.6 5180 1.1 <0.5 2040 9830 233 0.0177 55.9 55.9 <1 <2.5 <1 17.8 242 243.2 Allen AL2 9.9 21.9 < 0.001 < 50 1 4320 0.92 < 0.5 2170 8210 142 0.0077 60.7 60.7 'S < 2.5 <1 17.2 158.6 168.8 Allen AL20 12 < 10 0.0023 < 50 1.4 4390 < 0.5 < 0.5 1570 8020 165 < 0.005 65.7 65.7 < 1 < 2.5 <1 17.4 174 162.1 Allen AL21 12.6 < 10 < 0.001 < 50 0.74 5190 < 0.5 < 0.5 1850 7910 158 0.00575 70.1 70.1 < 1 < 2.8 <1 16.6 191 6.91 291.4 Allen AL22 8.9 12.4 '0.001 <50 0.39 4750 < 0.5 < 0.5 2140 6690 109 < 0.005 74.1 74.1 <5 <5 <1 8 167.5 3.9 132.6 Allen AL23 13.4 22.5 0.0018 310 1.1 3820 1.4 1.5 2070 6670 110 0.0061 44 44 <5 2.6 <1 17.2 114.1 5.52 272.8 Allen AL24 12.5 <10 0.0026 <50 0.77 3830 <0.5 <0.5 2200 6900 82 0.011 52.2 52.2 <0 <1 <1 20.1 137.7 4.9 197 Allen AL25 5.3 <10 0.0661 < 50 2.3 4610 0.63 0.53 2400 10100 240 0.028 60 60 <5 < 2.5 0.15 18.8 175.9 8.6 220.3 Allen AL26 7.6 1 10.6 1 0.00768 15.6 0.55 4970 0.68 <0.5 1 2110 8670 187 0.0977 54.8 54.8 <1 <2.5 <1 17.4 217 6.74 347.8 Allen AL27 4.2 < 10 0.0069 <50 1.8 5750 1.2 0.53 1800 10000 230 0.13 54 54 <O <1 <1 21 200.2 5.8 207 Allen AL28 13 <10 0.0259 <25 2.05 2660 <0.84 0.2 1550 5580 75 0.00212 34 <2.5 <1 14.8 105 7.91 Allen AL29 8.3 <10 0.0045 <50 2.2 2280 0.65 0.55 1800 6710 86.4 0.048 29 29 <5 <2.5 0.2 18.9 91.1 9.5 212.7 Allen AL3 7.7 68 1.1 100 1.9 1700 5.2 0.33 1300 5700 80.2 0.033 26 26 <5 <2.5 0.9 20.5 125.8 10.3 221 Allen AL30 5.8 < 10 0.0703 < 50 3.5 3720 < 0.5 < 0.5 1840 8760 220 0.018 55.8 55.8 < 1 < 2.5 <1 18.5 191 7.28 301 Allen AL31 22.6 12 0.0699 92.8 1.7 1570 2.59 0.5 1700 5590 90 0.0314 32 30.4 <5 4 <1 20.5 89 7.62 159.2 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx MCL April 2016 Table A2.2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 15 Page 5 of 6 water. 02L.020 Groundwater Standard a: 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS NS NS NS NS N5 • denotesseconda Federal MCL/SMCL(b): standard NS •50 to 200 1.3 *300 NS NS *50 NS NS NS NS *S NS NS NS NS NS NS N5 NS N5 DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS NS NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Turbidity Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction Potential Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L NTU 'C umhos cm ../L mV Allen AL32 2.7 <10 0.0254 <50 2.7 2600 1.1 <0.5 1850 7160 157 0.0167 44.7 44.7 <5 <2.6 <1 19.4 112.3 5.4 267.4 Allen AL33 6.4 < 10 0.0129 < 50 4.1 2030 < 0.5 0.53 1030 6540 127 < 0.005 38.3 38.3 < 1 < 2.5 < 1 18 108 6.83 302.5 Allen AL34 10.1 < 10 0.00644 < 50 2.3 2790 < 0.5 < 0.5 1140 7510 146 0.0087 49.3 49.3 < 1 < 2.5 < 1 17.3 130 6.82 294.2 Allen AL39A 3.54 <10 0.0272 <15 0.78 1710 <0.43 0.26 1310 7320 115 0.0092 33 26.4 <5 <2.5 1.3 18.1 104 7.47 313.9 Allen AL39B 13.1 154 0.0032 271 0.18 3830 8.9 0.46 2490 7910 134 0.0176 69.2 69.2 <5 4.6 <1 17.2 185.2 1.6 178.1 Allen AL40 3.4 13 0.0023 15.3 0.19 1270 1.36 0.19 1370 5150 71 0.112 23 21.4 <5 <2.5 <1 18.8 668 8.3 240.7 Allen AL41 3.5 <10 0.0014 <50 0.12 879 <0.5 <0.5 1120 4240 47.2 <0.005 16.3 16.3 <5 <2.5 <1 18.8 46.4 8.6 183.2 Allen AL42 3.6 11.7 0.11 200 0.72 2800 0.58 0.66 1800 5100 80.3 0.0025 35 35 <5 <1 <1 18.1 81 7.8 218.1 Allen AL44 <1 21 0.0572 <50 0.17 4400 9.2 1.1 1060 5910 31.8 0.116 23.9 23.9 <5 <2.5 <1 17.1 104.4 4 229.5 Allen AL45 8.2 <10 0.034 1400 0.69 1520 4.1 0.77 1080 6600 80 0.016 31 31 <5 2 6.2 18.3 75.9 7.65 201.2 Allen AL47 4 40.7 0.007 70.9 2.2 6710 2.6 <0.5 2220 10400 276 0.021 35.3 35.3 <0 8.4 <1 19.1 187 7.88 239.6 Allen AL48 16 <10 0.055 4000 3.8 3100 4.7 <0.5 1600 8600 160 0.038 32 32 <5 12 18 18.3 131 8.4 160.5 Allen AL49 12.6 < 10 0.0185 < 50 0.9 4860 0.91 < 0.5 2260 7860 141 0.0179 58.7 58.7 < 5 < 2.5 < 1 17.2 159.3 3.9 209.8 Allen ALS 14 45 0.014 75 4 2700 < 5 < 5 1500 5900 110 0.041 36.3 36.3 < 0 1.4 < 1 17.5 91 4.8 183 Allen AL50A 5.5 < 10 0.0019 < 50 0.21 3290 < 0.5 < 0.5 2350 7970 91.4 < 0.005 62.7 62.7 < 5 < 2.5 < 1 16.8 172 2.2 188.1 Allen AL50B 6.7 44.8 0.0045 <50 0.24 1660 <0.5 <0.5 1570 5010 62.9 <0.005 22.2 22.2 <5 <2.5 <1 16.7 71.3 6.7 245.3 Allen AL50C 3.7 < 10 0.0035 < 50 1.1 3410 < 0.5 1 1530 81000 133 < 0.005 35.2 35.2 < 5 < 2.5 < 1 16.3 120.8 4.4 207 Allen AL51 2.4 3.6 35 1200 0.43 4400 0.88 2.1 1600 11000 346 0.012 50 50 <5 0.7 <1 18.1 225.8 5.7 266.1 Allen AL52 3.4 20 0.058 < 50 0.12 5800 0.76 0.46 1700 11000 240 0.021 62 62 < 5 < 2.5 < 0.14 20.3 375.1 8.1 188.8 Allen AL53 4.3 <10 0.00498 <15 2.9 3470 <0.84 0.58 1240 6350 142 0.00729 42 <2.5 <1 15.9 134 7.41 Allen AL54 4.4 2.7 29 580 2.9 5600 3.9 2.2 1300 10000 251 0.013 55 55 <5 <1 <1 17.1 178 6.82 267.4 Allen AL55 7.5 2.8 4.7 330 8.4 3800 1.4 1.2 1430 8000 140 0.056 40 40 <5 <1 <1 16.7 116 6.18 227.9 Allen AL56 7.6 330 0.066 7160 <0.03 4300 361 2.8 3400 9400 230 0.15 59 59 <5 14.3 82.5 20.5 163.7 7.3 170 Allen AL57 8.3 < 10 0.0922 < 50 1 4500 1.3 < 0.5 1890 9780 205 0.0184 56.8 56.8 < 5 < 2.5 < 1 19.5 153.8 3.9 240.2 Allen AL58 12.2 12 0.53 690 0.24 7000 4.4 2 3230 9510 203 0.0069 76 76 < 5 1.1 1.8 17.1 205.5 5.01 108.4 Allen AL59 19.1 < 10 0.0017 < 50 2.4 5060 1.9 < 0.5 1860 8730 183 0.274 53.8 53.8 < 5 < 2.5 < 1 18 137 5.2 198 Allen AL6 6.4 <10 0.0011 60.8 3.2 2310 <0.5 <0.5 1410 6410 94 <0.005 31.7 31.7 <1 <2.5 <1 18.6 111 6.95 302.6 Allen AL60 9 < 10 0.014 56.9 5.3 9310 8.6 0.96 2550 12100 317 1.38 68.3 68.3 < 5 < 2.5 < 1 17.5 230.4 3.2 194.9 Allen AL61 13.6 < 10 0.0207 < 50 4.6 6840 0.57 < 0.5 2130 9900 208 0.0632 59.5 59.5 < 5 < 2.5 < 1 19.9 190.8 5.5 181.8 Allen AL62 11.2 22.2 0.00202 <15 2.26 5870 <0.84 0.42 1810 8640 205 0.00634 65 <2.5 <1 15.5 193 7.41 Allen AL63 7.02 14.8 0.00707 435 1.94 7050 2.74 0.81 2310 8980 274 0.0434 62 5 8.7 11.2 244 7.1 Allen AL64 2.8 < 10 0.165 < 50 4.3 9020 1.6 2.6 2180 9530 424 0.0289 42.9 42.9 < 5 < 2.5 < 1 17 329.8 4 223.5 Allen AL65 6 30.7 0.0082 <50 0.25 6350 <0.5 <0.5 3260 9000 180 0.0075 70.3 70.3 <5 <5 <1 17.3 232.7 3.5 200.4 Allen AL66 5.3 < 10 0.0388 < 50 0.38 5890 3.9 1.2 1660 11000 306 0.0928 48.8 48.8 < 5 < 2.5 < 1 17.9 189 5.2 261.2 Allen AL67 13.3 26 0.02 47 0.62 6880 2.1 0.72 3000 8600 150 0.038 94 94 <5 2.1 0.25 18.2 233.1 6.2 195.3 Allen AL68 15.4 51.1 0.0061 85.9 1.8 8650 2.8 <0.5 2880 10100 182 0.0552 73.7 73.7 <5 3.5 <1 20.6 219.3 4.4 140.3 Allen AL69 8.4 <10 0.0748 75.8 1.2 5280 1.9 <0.5 1720 8420 219 0.0446 55.3 55.3 <5 <2.5 <1 17.3 153.5 4.9 202.3 Allen AU 10.9 <10 0.0011 <50 0.97 5460 <0.5 <0.5 1790 8340 180 0.0176 58.7 58.7 <5 <2.5 <1 16.9 141.8 8.1 155 Allen AL70 9.4 < 10 0.013 210 1.6 8960 < 0.5 0.57 2300 10000 265 < 0.005 87.6 87.6 < 1 < 2.5 < 1 18.6 295 5.17 262.3 Allen AL71 9.2 < 10 0.0739 < 50 1 8430 < 0.5 < 0.5 2120 9570 256 0.013 73.6 73.6 < 5 < 2.5 < 1 18 212.6 3.3 271 Allen AL72 5.1 <10 0.0032 <50 1.1 7650 7.7 <0.5 1820 9640 265 0.0623 69.9 69.9 <5 <2.5 <1 18.4 200.3 2.8 169.8 Allen AL73 9.6 < 10 0.038 55 2.4 5160 0.72 0.75 1670 9450 188 0.0102 69 62.2 < 5 < 2.5 < 1 20.6 288.1 6.99 174.8 Allen AL74 5.8 <10 0.126 <50 2 6540 2.2 <0.5 2080 10100 293 0.0124 69.8 69.8 <5 <2.5 <1 18.3 176.3 4 178.4 Allen AL75 14 <10 0.048 <50 1.7 3840 1 0.26 1500 6600 86 0.038 43 43 <5 <2.5 0.31 20.4 102.9 7.4 179 Allen AL76 8.34 < 10 0.00732 < 25 2.62 2760 1.5 0.45 1120 6820 109 0.0266 35 < 2.5 < 1 16.1 110 7.87 Allen AL77 8.6 101 0.104 <50 0.7 4980 0.54 <0.5 2160 9940 238 0.0543 44.1 44.1 <5 <2.5 <1 18.5 175.4 5.6 264.2 Allen AL78 2.1 <10 0.247 <50 0.1 1590 1 <0.5 1060 5320 86.1 0.126 19 19 <5 <2.5 <1 17.7 75.8 7.2 231.2 Allen AL79 4.4 <10 0.0395 54.9 0.33 3230 0.71 <0.5 2240 8320 157 0.0203 40.9 40.9 <5 <2.5 <1 17.8 128.3 5.8 183.4 Allen AL8 8.5 <10 0.04 <50 3.5 5200 25.9 0.7 1700 9800 240 0.016 61 61 <1 <2.5 0.27 18.8 153.8 7.3 246 Allen AL81 2.2 < 10 0.232 < 50 0.78 3050 6.5 0.95 1580 9700 228 5.26 46.9 46.9 < 5 < 2.5 < 1 20.6 171.3 6.8 185.6 Allen AL82 4.7 < 10 0.182 < 50 0.81 7600 1.7 0.71 2400 12300 392 0.0199 47.8 47.8 < 5 < 2.5 < 1 22.3 254 5.4 273.3 Allen AL83 9 < 10 0.104 < 50 3.5 8060 1.5 1.3 1760 10800 289 0.0299 49.5 49.5 < 5 < 2.5 < 1 19.4 223.7 5.6 200.4 Allen AL84 8.2 <10 0.016 59.8 0.59 6030 15.7 <0.5 1850 9050 185 0.0794 46.7 46.7 <5 <2.5 <1 17 179.1 5.2 180.6 Allen AL85 9.6 <10 0.0046 <10 2.5 1420 <0.5 <0.5 978 4900 69.2 0.0098 19.6 19.6 <5 <2.5 <1 18.3 61.5 8.7 219.8 Allen AL88 < 1 < 10 0.146 136 0.82 1830 34.6 0.62 1300 6290 83.2 0.061 28.7 28.7 < 5 < 2.5 < 1 17 129.4 2.21 186.6 Allen AL89 12 <10 0.021 <50 4 2740 0.72 0.44 1560 6400 120 0.037 43 43 <5 <2.5 0.29 19 92.6 9.6 191.8 Allen AL9 7 <50 0.006 <50 5 6600 <5 <5 1400 11000 300 0.172 65.7 65.7 <0 <1 <1 18.7 205 6 259 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx MCL April 2016 Table A2.2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 16 Page 6 of 6 Groundwater water. 02L.020 Standard a: 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS NS NS NS NS N5 Federal MCL/SMCL(b): • denotesseconda standard NS •50 to 200 1.3 *300 NS NS *50 NS NS NS NS *S NS NS NS NS NS NS N5 NS N5 DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS NS NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Turbidity Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction Potential Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L NTU 'C umhos cm m L mV Allen AL90 10 <10 0.046 2100 1.9 3100 8.4 0.72 2100 8200 160 0.031 40 40 <0 5.1 13 19.3 109.3 9.6 205.1 Allen AL91 12.2 <10 0.0015 67.6 1.5 3720 0.5 <0.5 1940 6140 127 0.01 46.1 46.1 <5 <2.6 <1 16.4 109 7 245 Allen AL92 5.1 < 10 0.008 < 50 0.46 2740 0.5 < 0.5 2020 7820 125 0.007 33.3 33.3 < 0 < 1 < 1 19.8 112.4 7.8 232 Allen AL93 9.7 86 0.021 94 1.5 2500 7.7 0.68 2300 6700 82 0.074 39 39 <5 5.2 0.38 19.7 92.4 8.3 172 Allen AL94 26.5 < 10 0.013 16.3 0.18 4910 < 0.5 0.56 2340 8760 142 0.0164 81.6 81.6 < 5 < 2.5 < 1 17 202 6.31 218.2 Allen AL91 2.5 <10 0.0043 1980 1.3 3670 39.7 0.71 2030 9110 186 0.0389 41.6 41.6 <5 4.2 14.1 17.5 117.1 2.8 194.5 Allen AL96 6.8 < 10 0.00157 < 25 0.43 2360 < 0.5 0.18 1430 6740 141 0.00349 35 34.6 < 5 < 2.5 < 1 18.1 119 7.73 167.9 Allen AL97 0.28 29 <0.001 <50<0.03 3800 6 <0.5 2500 10000 130 <0.005 83 83 <0 <1 <1 19 178.4 0.1 120 Allen AL98 0.25 < 10 0.00551 < 25 < 5 2320 6.43 0.6 2270 11400 34 0.00344 84 < 2.5 < 1 13.8 231 6.85 Allen AL99 7.1 <10 0.0024 <50 0.78 4010 <0.5 <0.5 2640 1 8900 140 0.012 62.7 62.7 <0 <1 <1 18.5 128.6 7.2 238.1 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx MCL April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: A - Denotes [MAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL - Maximum Contaminant Level. MDL - Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA - Not available. NS - No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL - Risk Based Screening Level. SMCL - Secondary Maximum Contaminant Level. su - standard units. USEPA - United States Environmental Protection Agency. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers B Detected in method blank (MB). 1 Estimated result between PQL and MDL. 12 Spike recovery outside quality assurance limits @ 135%. Zb Sample was clear but contained sand -like particles. Zc Well depth was 635 feet per well tag. 18 Temperature of the sample was exceeded during storage. BH Method Blank (MB) greater than one half of the Reporting Level (RL), but the sample concentrations are greater than 10x the MB. ** Alkalinity = carbonate + bicarbonate. S1 Matrix spike and / or matrix spike duplicate sample recovery was not within control limits due to matrix interference. Laboratory Control Sample (LCS) was within control limits. Z Sample was re -digested and re -analyzed with similar sample and spike results. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. < Measurement limited by threshold (cannot detect measureable amount below this number). Actual detectable amount below threshold is unknown. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards2012.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www.epa.gov/risk/risk-based-screening-ta ble-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) - The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) -The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is a Bove the sreeni ng level. Reporting limit is above the screeni ng level. Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 17 4/14/2016 Table A2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 18 Page 1 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 15A NCAC 02L.0202 d(a): Groundwater Standard (a) 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 Federal MCL/SMCL(b): (• denotes secondary standard) NS NS *250 6.5-8.5 *250 "500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015(d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Appendix III App endix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Allen AL1 < 5 16400 5.1 6.9 < 1 100 < 0.5 < 0.5 26 < 0.2 < 0.08 < 0.5 < 0.5 < 0.1 < 0.2 0.63 < 0.5 < 0.1 Allen AL100 <5 21500 5.22 7.2 2.8 150 <0.5 <0.5 15 <0.2 <0.08 0.71 <0.5 3.11 <0.2 0.89 <0.5 <0.1 Allen AL101 < 5 5570 2.2 6.6 < 2 40 < 0.5 < 0.5 10.5 < 0.2 < 0.08 2.9 < 0.5 0.2 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL102 9.5 8560 5.7 6.4 <2 109 <0.5 <0.5 44.9 <0.2 <0.08 2.6 <0.5 0.49 <0.2 <0.5 <0.5 <0.1 Allen AL103 < 500 11000 1.4 6.2 < 1 120 0.078 < 1 29 < 1 0.22 7.2 0.74 0.77 < 0.2 0.7 < 1 < 1 Allen AL11 <5 10500 4.28 6.68 2.2 118 <0.5 <0.5 34.1 <0.2 <0.08 2.6 <0.5 2.98 <0.2 <0.5 <0.5 <0.1 Allen AL110 <5 10600 4.4 6.8 2 110 <0.5 <0.5 16.5 <0.2 <0.08 2.1 <0.5 0.42 <0.2 1 <0.5 <0.1 Allen AL111 43 11600 2.5 6.6 2.8 140 0.1 < 0.5 26.2 < 0.2 0.067 1.3 0.068 0.2 < 0.2 < 0.5 < 0.5 0.063 Allen AL112 9.2 27200 3.6 7.8 6.5 144 <0.5 1.2 11.6 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 2.9 0.71 <0.1 Allen AL113 <5 15600 5.3 6.9 2.2 108 <0.5 <0.5 30.5 <0.2 <0.08 2.8 <0.5 0.47 <0.2 0.64 <0.5 <0.1 Allen AL114 <5 15000 5 6.9 2.3 128 <0.5 <0.5 26.1 <0.2 <0.08 2.7 <0.5 0.39 <0.2 0.64 <0.5 <0.1 Allen AL115 38.8 145000 19.1 7.6 373 675 <0.5 0.82 19.9 <0.2 <0.08 0.63 <0.5 3.3 <0.2 2.7 <0.5 <0.1 Allen AL117 120 45000 12 6.4 38.3 270 0.089 < 0.5 200 < 0.2 < 0.08 1.4 0.11 1.3 < 0.2 1.1 1.8 < 0.1 Allen AL118 <5 13000 4.47 6.4 1.09 107 <0.5 <0.5 65 <0.2 <0.08 2.8 <0.5 5 <0.2 <0.5 <0.5 <0.1 Allen AL119 7.4 20800 1.8 7.4 5.6 114 <0.5 1.2 9.2 <0.2 <0.08 1.3 <0.5 0.58 <0.2 3.4 <0.5 <0.1 Allen AL12 <5 21200 8.4 6.1 4.5 146 <0.5 <0.5 58.2 <0.2 <0.08 1.7 <0.5 0.65 <0.2 <0.5 <0.5 <0.1 Allen AL120 15.8 25100 3.1 8.1 11.2 128 < 0.5 1.1 7 < 0.2 < 0.08 < 0.5 < 0.5 < 0.1 < 0.2 3.6 < 0.5 < 0.1 Allen AL121 <5 4970 2.2 6.9 <2 73 <0.5 <0.5 11.8 <0.2 <0.08 2 <0.5 0.17 <0.2 <0.5 <0.5 <0.1 Allen AL122 <5 15900 7.8 6.5 <2 129 <0.5 <0.5 62 <0.2 <0.08 1.6 0.66 75.5 <0.2 <0.5 <0.5 <0.1 Allen AL123 <5 12100 11.2 6.3 <2 160 <0.5 <0.5 74.6 <0.2 <0.08 2.2 <0.5 0.3 <0.2 <0.5 <0.5 <0.1 Allen AL124 < 5 16100 5.1 6.6 2.6 133 < 0.5 < 0.5 29 < 0.2 < 0.08 1.1 < 0.5 0.5 < 0.2 0.56 < 0.5 < 0.1 Allen AL125 5.6 18400 2.3 8.5 6.9 97 <0.5 3.6 0.77 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 7 <0.5 <0.1 Allen AL126 <5 9540 2.2 6.9 2.1 103 <0.5 <0.5 26.2 <0.2 <0.08 4.4 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Allen AL127 <5 11500 2.3 6.8 <2 109 <0.5 <0.5 17 <0.2 <0.08 5 <0.5 0.11 <0.2 <0.5 <0.5 <0.1 Allen AL129 <5 22700 9.5 6.4 2.8 182 <0.5 <0.5 44 <0.2 <0.08 0.63 <0.5 0.52 <0.2 <0.5 <0.5 <0.1 Allen AL130 <5 9070 2 6.4 <2 110 <0.5 <0.5 43.4 <0.2 <0.08 2.4 <0.5 0.62 <0.2 <0.5 <0.5 <0.1 Allen AL131 <5 5260 2.3 6.9 <2 75 <0.5 <0.5 25.4 <0.2 <0.08 1.1 <0.5 0.34 <0.2 <0.5 <0.5 <0.1 Allen AL132 <5 19100 2.2 6.3 2.1 133 <0.5 <0.5 21.4 <0.2 <0.08 0.98 <0.5 0.74 <0.2 <0.5 <0.5 <0.1 Allen AL133 <5 5930 3.1 7 <2 99 <0.5 <0.5 20.1 <0.2 <0.08 0.95 <0.5 0.46 <0.2 <0.5 <0.5 <0.1 Allen AL135 <5 13300 4.1 6.5 2.1 107 <0.5 <0.5 48.8 <0.2 <0.08 2.4 <0.5 2.3 <0.2 <0.5 <0.5 <0.1 Allen AL136 <5 28300 21.7 6.2 2.1 233 <0.5 <0.5 117 <0.2 <0.08 3.3 <0.5 0.73 <0.2 <0.5 <0.5 <0.1 Allen AL137 <5 14400 2.1 6.7 4.6 101 <0.5 <0.5 23.8 <0.2 <0.08 <0.5 <0.5 0.42 <0.2 <0.5 <0.5 <0.1 Allen AL138 <5 17500 10.8 6.6 <2 160 <0.5 <0.5 51.4 <0.2 <0.08 1.4 <0.5 0.72 <0.2 <0.5 <0.5 <0.1 Allen AL139A <5 13900 6 6.3 2.7 137 <0.5 <0.5 42.7 <0.2 <0.08 4.8 <0.5 0.54 <0.2 <0.5 <0.5 <0.1 Allen AL139B <5 5180 2.1 6.4 <2 81 <0.5 <0.5 19.4 <0.2 <0.08 0.81 <0.5 0.46 <0.2 <0.5 <0.5 <0.1 Allen AL14 <100 31000 22.3 5.9 6.92 214 <1 <5 96 <1 <0.1 4 <1 <2 <0.2 <5 <5 <0.1 Allen AL140 <5 16600 12.2 6.2 2.8 151 <0.5 <0.5 45.4 <0.2 <0.08 2.5 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Allen AL141 <5 8090 2.1 6.8 <2 98 <0.5 <0.5 22.5 <0.2 0.092 3.9 <0.5 0.42 <0.2 <0.5 <0.5 <0.1 Allen AL142 <5 10800 5 6.6 <2 105 <0.5 <0.5 23.7 <0.2 <0.08 0.89 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL15 10.9 19600 7.7 6.69 4.6 156 <0.5 <0.5 50.4 <0.2 <0.08 2 <0.5 0.25 <0.2 <0.5 <0.5 <0.1 Allen AL16 < 5 11000 4.7 6.4 < 1 116 < 0.5 < 0.5 16 < 0.2 < 0.08 2 < 0.5 < 0.1 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL17 < 5 13500 4.3 6.5 2.1 130 < 0.5 < 0.5 31.4 < 0.2 < 0.08 1.4 < 0.5 0.8 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL19 <5 16600 8.08 6.76 <2 157 <0.5 <0.5 51.3 <0.2 <0.08 2.7 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL2 6.6 16500 2.6 7 3 114 <0.5 0.64 22.2 <0.2 <0.08 1.5 <0.5 0.12 <0.2 1.2 0.66 <0.1 Allen AL20 <5 13400 4.28 7.11 2.1 134 1 <0.5 <0.5 21.7 <0.2 <0.08 1.6 <0.5 0.18 <0.2 <0.5 <05 <0.1 Allen AL21 <5 13800 2.5 7.24 2.2 119 <0.5 <0.5 23.2 <0.2 <0.08 0.92 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL22 <5 21700 3.8 7.4 3.2 133 <0.5 <0.5 1.2 <0.2 <0.08 0.58 <0.5 0.15 <0.2 2.2 <0.5 <0.1 Allen AL23 <5 10800 2.2 7 2.2 94 <0.5 <0.5 15 <0.2 <0.08 1.5 0.79 0.13 0.055 0.57 <0.5 <0.1 Allen AL24 < 5 14500 2.8 7.3 3.8 108 < 0.5 < 0.5 1.7 < 0.2 < 0.08 0.89 < 0.5 < 0.1 < 0.2 2.5 < 0.5 < 0.1 Allen AL25 <5 1 18100 4.5 1 6.3 1 <1 1 14311 0.081 1 <0.5 1 75.1 1 <0.2 1 <0.08 2.7 <0.5 0.3 <0.2 0.14 <0.5 <0.1 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table A2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 19 Page 2 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 15A NCAC 02L.0202 d(a): Groundwater Standard (a) 700 NS 250 6.5-8.5 250 S00 1 10 700 4 2 10 1 15 1 NS 20 0.2 Federal MCL/SMCL(b): (* denotes secondary standard) NS NS *250 6.5-8.5 *250 *500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 30 1 15 1 L 18 20 0.2 RSL 2015(d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Appendix III App endix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Allen AL26 <5 16200 8.8 7.05 2.5 147 <0.5 <0.5 44.7 <0.2 <0.08 0.79 <0.5 0.25 <0.2 <0.5 <0.5 <0.1 Allen AL27 <5 18000 10.9 6.7 <1 166 <0.5 <0.5 51 <0.2 <0.08 2 <0.5 0.27 <0.2 <0.5 <0.5 <0.1 Allen AL28 <20 6590 2 7.03 <5 152 <0.4 0.18 14.8 <0.11 <0.06 2.05 <0.03 3.79 <0.01 0.95 <0.16 <0.06 Allen AL29 <5 6640 2.8 6.6 <1 100 0.072 <0.5 23.6 <0.2 <0.08 2.3 <0.5 0.72 <0.2 0.32 <0.5 <0.1 Allen AU 49 4870 2.1 6.6 0.15 83 0.2 < 0.5 17 < 0.2 < 0.08 1.9 0.099 0.46 < 0.2 0.36 < 0.5 < 0.1 Allen AL30 <5 15200 13.2 6.5 <2 122 <0.5 <0.5 55.5 <0.2 <0.08 3.6 <0.5 0.16 <0.2 <0.5 <0.5 <0.1 Allen AL31 43 7180 8.8 6.3 <2 88.6 1.16 <0.08 38.5 <0.11 <0.06 2.47 <0.02 3.17 <0.2 <0.11 0.22 <0.06 Allen AL32 <5 10500 1.5 6.2 <2 100 <0.5 <0.5 44.8 <0.2 <0.08 2.4 <0.5 0.76 <0.2 <0.5 <0.5 <0.1 Allen AL33 <5 7450 3.32 6.5 <2 116 <0.5 <0.5 15.4 <0.2 <0.08 4.2 <0.5 1.58 <0.2 <0.5 <0.5 <0.1 Allen AL34 <5 12200 4.28 6.7 2.2 108 <03 <0.5 29.9 <0.2 <0.08 2.6 <0.5 0.1 <0.2 <0.5 <0.5 <0.1 Allen AL39A <5 7770 7 6.34 <2 112 <0.5 <0.08 9.89 <0.11 <0.06 2.18 <0.03 1.9 <0.01 0.16 <0.16 <0.06 Allen AL39B <5 24500 4.2 8.1 6.5 212 <0.4 0.92 1.1 <0.11 <0,06 1.08 <0.04 0.44 0.02 3.7 1.81 <0.06 Allen AL40 <5 6230 2.3 6.41 <2 87 0.42 <0.08 10.9 <0.11 <0.06 1.1 <0.03 0.25 <0.01 0.34 <0.16 <0.06 Allen AL41 < 5 3910 1.4 6.5 < 2 49 < 0.5 < 0.5 5.8 < 0.2 < 0.08 < 0.5 < 0.5 < 0.1 < 0.2 0.69 < 0.5 < 0.1 Allen AL42 < 5 7300 1.9 6.68 0.34 62 0.14 < 0.5 22 0.04 < 0.08 0.89 0.085 0.49 < 0.1 0.21 < 0.5 < 0.1 Allen AL44 26.9 6500 11 5.8 <2 63 <0.5 <0.5 70.9 <0.2 <0.08 <0.5 1.4 0.74 <0.2 <0.5 <0.5 <0.1 Allen AL45 < 5 7600 1.8 7.32 < 1 74 0.31 < 0.5 17 0.064 < 0.08 0.89 0.089 4.4 < 0.1 0.39 < 0.5 < 0.1 Allen AL47 <5 25300 15.1 6.4 1.02 229 <0.5 <0.5 74 <0.2 <0.08 2.6 <0.5 0.27 <0.2 <0.5 <0.5 <0.1 Allen AL48 68 11000 6.5 6.6 4 109 0.064 0.5 51 < 0.2 0.063 7.5 < 0.5 8 < 0.2 0.14 < 0.5 0.08 Allen AL49 <5 15700 4.2 6.8 2.6 117 <0.5 <0.5 36.7 <0.2 <0.08 1.2 <0.5 0.35 <0.2 <0.5 <0.5 <0.1 Allen AL5 <100 7500 2.44 6.8 1.11 88 <1 <5 20 <1 <0.1 3 <1 11 <0.2 2 <5 <0.1 Allen AL50A 7 20900 3.9 7.1 5.9 125 <0.5 1.5 3.7 <0.2 <0.08 <0.5 <0.5 0.13 <0.2 4.3 0.66 <0.1 Allen AL50B 5.8 5810 1.6 6.6 <2 78 <0.5 <0.5 12 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL50C 102 11200 8.4 6.1 4.9 96 <0.5 <0.5 33.5 <0.2 <0.08 1.8 <0.5 1.9 <0.2 <0.5 <0.5 <0.1 Allen AL51 <5 29300 14.2 6.31 2 178 <0.5 <0.5 41 <0.2 <0.08 0.76 0.21 2.7 0.041 <0.5 0.31 <0.1 Allen AL52 62 19000 8.8 6.3 <1 158 0.053 <0.5 28 <0.2 <0.08 0.71 <0.5 0.68 <0.2 <0.5 <0.5 <0.1 Allen AL53 <20 11000 5 6.31 <5 75 <0.4 0.12 25.5 <0.11 <0.06 4.06 <0.03 0.23 <0.01 <0.11 <0.16 <0.06 Allen AL54 <5 19000 16 6.42 3.8 145 <0.5 <0.5 26 <0.2 <0.08 3.2 0.24 0.33 0.051 <0.5 <0.5 <0.1 Allen AL55 < 5 12000 4.6 6.52 2.5 125 0.25 0.44 27.2 < 0.2 < 0.08 2 0.21 0.9 0.052 0.27 < 0.5 < 0.1 Allen AL56 66 13000 7.9 6.3 2.6 140 0.12 < 0.5 93 < 0.2 < 0.08 4.5 2.1 2.7 < 0.2 0.51 < 0.5 0.057 Allen AL57 < 5 14900 3.3 6.5 < 2 123 < 0.5 < 0.5 67 < 0.2 < 0.08 1.2 < 0.5 0.48 < 0.2 < 0.5 < 0,5 < 0.1 Allen AL58 6.6 21100 7.8 6.7 4.3 137 0.1 0.82 33 < 0.2 < 0.08 0.63 0.22 0.47 0.058 0.49 < 0.5 < 0.1 Allen AL59 <5 12800 3.3 6.6 <2 107 <0.5 <0.5 32.8 <0.2 <0.08 3 <0.5 0.18 <0.2 <0.5 <0.5 0.24 Allen AL6 <5 7180 3 6.99 2.1 86 <0.5 <0.5 30.5 <0.2 <0.08 3.5 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL60 <5 25300 14.6 6.4 <2 197 <0.5 <0.5 64.9 <0.2 <0.08 5.8 <0.5 0.12 <0.2 <0.5 <0.5 <0.1 Allen AL61 <5 18200 8.9 6.5 3.3 148 <0.5 <0.5 29.2 <0.2 <0.08 4.8 <0.5 0.22 <0.2 <0.5 <0.5 <0.1 Allen AL62 <20 16300 7 6.63 <5 108 <0.4 0.12 25.3 <0.11 <0.06 2.84 <0.03 0.13 <0.01 0.45 <0.16 <0.06 Allen AL63 < 20 21400 15 6.04 6 204 < 0.5 < 0.08 43.8 < 0.11 < 0.06 3.31 0.05 0.59 < 0.01 0.27 0.25 < 0.06 Allen AL64 <5 33700 37.9 6.1 <2 233 <0.5 <0.5 68.1 <0.2 <0.08 4.4 <0.5 0.53 <0.2 <0.5 <0.5 <0.1 Allen AL65 <5 23800 10.7 6.6 3.2 165 <0.5 <0.5 8.9 <0.2 <0.08 <0.5 <0.5 0.9 <0.2 1.1 0.52 <0.1 Allen AL66 <5 18300 8.8 6.4 <2 160 <0.5 <0.5 47.6 <0.2 <0.08 0.5 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL67 47 26800 6.3 7.4 3.3 159 0.12 0.31 12 < 0.2 < 0.08 0.89 < 0.5 2 < 0.2 1.2 < 0.5 < 0.1 Allen AL68 <5 21400 8.3 6.7 2.7 160 <0.5 <0.5 12.5 <0.2 <0.08 2.8 <0.5 0.16 <0.2 0.63 <0.5 <0.1 Allen AL69 <5 16000 3.8 6.5 <2 141 <0.5 <0.5 40 <0.2 <0,08 1.8 <0.5 0.32 <0.2 <0.5 <0.5 <0.1 Allen AU < 5 14400 3,7 6.9 < 2 119 < 0.5 < 0.5 18.8 < 0.2 < 0.08 1.2 < 0.5 0.11 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL70 <5 24000 9 6.73 2.7 164 <0.5 <0.5 52 <0.2 <0.08 1.8 <0.5 2.45 <0.2 <0.5 <0.5 <0.1 Allen AL71 <5 23800 9.5 6.5 <2 149 <0.5 <0.5 35.8 <0.2 <0.08 1.5 <0.5 0.29 <0.2 <0.5 <0.5 <0.1 Allen AL72 <5 23300 9 6.5 <2 132 <0.5 <0.5 30 <0.2 <0.08 2.5 <0.5 1.4 <0.2 <0.5 <0.5 <0.1 Allen AL73 <5 15300 4.8 6.63 <2 133 <0.4 0.12 35.3 <0.11 <0.06 3.11 <0.03 0.65 <0.01 <0,12 <0.06 Allen AL74 <5 21000 10.9 6.3 <2 168 <0.5 <0.5 51.1 <0.2 <0.08 2.1 <0.5 0.34 <0.2 <0.5 <0.5 <0.1 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table A2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 20 Page 3 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 15A NCAC d(a): Groundwater Standard (a) 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 Federal MCL/SMCL(b): (* denotes secondary standard) NS NS *250 6.5-8.5 *250 *500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 30 1 15 1 L 18 20 0.2 RSL 2015(d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Appendix III App endix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Allen AL75 <5 7380 2.5 6.8 <1 110 0.095 <0.5 12 <0.2 <0.08 2.1 <0.5 1.4 <0.2 0.17 <0.5 <0.1 Allen AL76 <20 7120 2 6.41 <5 87 <0.4 0.13 11.9 <0.11 <0.06 2.62 <0.03 0.13 <0.01 <0.12 <0.16 <0.06 Allen AL77 <5 15100 7.7 6.4 2.5 157 <0.5 <0.5 49 <0.2 <0.08 1 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Allen AL78 < 5 6290 2.9 6.1 < 2 70 < 0.5 < 0.5 26 < 0.2 < 0.08 < 0.5 < 0.5 0.19 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL79 < 5 11700 6.5 6.3 2.1 104 < 0.5 < 0.5 24.8 < 0.2 < 0.08 0.6 < 0.5 0.29 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL8 97 15000 4.8 6.4 <1 132 0.08 <0.5 59 <0.2 <0.08 3.1 <0.5 1.7 <0.2 0.4 <0.5 <0.1 Allen AL81 <5 17000 7.9 6.3 <2 137 <0.5 <0.5 30.2 <0.2 <0.08 0.73 <0.5 1.1 <0.2 <0.5 <0.5 <0.1 Allen AL82 <5 24300 14.3 6.3 2.1 223 <0.5 <0.5 69.5 <0.2 <0.08 1.4 <0.5 0.23 <0.2 <0.5 <0.5 <0.1 Allen AL83 <5 21300 15.3 6.2 3.9 228 <0.5 <0.5 42.1 <0.2 <0.08 3.5 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Allen AL84 <5 13600 6.6 6.8 <2 134 <03 <0.5 23.5 <0.2 <0.08 0.55 <0.5 0.22 <0.2 <0.5 <0.5 <0.1 Allen AL85 <5 4720 1.4 6.7 <2 67 <0.5 <0.5 13 <0.2 <0.08 2.6 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL88 <5 6500 2.1 6.4 <2 63 <0.5 <0.5 23.6 <0.2 <0.08 1.4 <0.5 0.2 <0.2 <0.5 <0.5 <0.1 Allen AL89 67 8600 1.9 6.8 < 1 140 0.14 0.31 26 < 0.2 < 0.08 4 < 0.5 1.1 < 0.2 0.39 < 0.5 0.1 Allen AL9 <100 21000 8.06 6.2 1.22 165 <1 <5 54 <1 <0.1 6 <1 <2 <0.2 <5 <5 <0.1 Allen AL90 <5 12000 4.54 7 <1 101 <0.5 <0.5 58 <0.2 <0.08 3 <0.5 7 <0.2 <0.5 <0.5 <0.1 Allen AL91 <5 11300 1.5 7.1 2 98 <0.5 <0.5 8.1 <0.2 <0.08 2.1 < ..5 0.16 <0.2 <0.5 <0.5 <0.1 Allen AL92 <5 10800 5.3 6.3 <1 90 <0.5 <0.5 22.5 <0.2 <0.08 1.2 <0.5 0.72 <0.2 <0.5 <0.5 <0.1 Allen AL93 90 8000 2.9 6.7 < 1 98 0.064 < 0.5 20.4 < 0.2 < 0.08 2.4 0.099 2.3 < 0.2 0.77 < 0.5 < 0.1 Allen AL94 5.5 23600 3.1 7.7 5.4 156 < 0.4 2.4 9.57 < 0.11 < 0.06 1.3 < 0.03 0.57 < 0.01 5.1 2.49 < 0.06 Allen AL95 7.4 11900 7.4 6.1 <2 107 <0.5 <0.5 30.2 <0.2 <0.08 1.8 <0.5 1.5 <0.2 <0.5 <0.5 <0.1 Allen AL96 <5 8540 4 6.7 <2 91 <0.4 0.16 39.9 <0.11 <0.06 0.82 <0.03 0.11 <0.01 <0.11 <0.16 <0.06 Allen AL97 8 25000 2.3 8.1 7.5 112 < 0.5 1.4 6.2 < 0.2 < 0.08 < 0.5 < 0.5 < 0.1 < 0.2 4.7 < 0.5 < 0.1 Allen AL98 < 20 28300 1 8.01 14 173 < 0.4 1.84 9.37 < 0.11 < 0.06 0.82 < 0.03 0.75 < 0.01 3.95 < 0.16 < 0.06 Allen AL99 < 5 12100 2.1 6.7 1.18 105 < 0.5 '0.5 4 < 0.2 < 0.08 0.91 < 0.5 0.15 < 0.2 < 0.5 < 0.5 < 0.1 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table A2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 21 Page 4 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 ISA NCAC 02L.0202 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Allen AL1 6.3 <10 0.01 65 0.17 3220 1.1 <0.5 2450 7550 130 0.155 48 48 <0 <1 Allen AL100 12.8 12 <0.001 19.7 0.56 6610 1.54 <0.5 2370 9200 162 0.0479 78.3 78.3 <1 <2.5 Allen AL101 4 <10 0.0023 <50 0.61 1240 6.9 1.6 812 5810 72.5 0.807 22.4 22.4 <5 <2.5 Allen AL102 9 <10 0.0017 <50 1.4 3580 <0.5 0.79 1600 5880 116 0.0087 24 24 <5 <2.5 Allen AL103 9.1 870 0.0037 2700 < 10 3500 3.6 3.6 1 2500 7200 1 110 0.48 57 1 57 <5 34 Allen AL11 5.2 <10 0.00416 <50 1.6 2910 <0.5 0.64 1570 8360 153 0.0064 45.4 45.4 <1 <2.5 Allen AL110 11.3 <10 0.0192 <50 1.7 4260 <0.5 <0.5 2180 7240 110 0.0105 39.9 39.9 <5 <2.5 Allen AL111 10.4 15 0.0016 < 50 1.1 3920 2 0.7 2100 8600 120 0.026 58 58 <5 < 2.5 Allen AL112 4 < 10 < 0.001 < 50 0.05 4250 0.65 < 0.5 2230 9860 187 0.0186 89.6 89.6 <5 < 2.5 Allen AL113 11.4 < 10 0.0054 < 50 2 5280 0.66 < 0.5 1940 9730 169 0.236 49.9 49.9 <5 < 2.5 Allen AL114 10.5 < 10 0.0034 < 50 2.2 4940 0.97 < 0.5 1810 8510 162 0.215 52.3 52.3 <5 < 2.5 Allen AL115 5.3 <10 <0.001 238 0.16 3720 23.9 0.89 2670 28000 3400 0.121 42 42 <5 <2.5 Allen AL117 5.4 77 0.023 200 1 0.15 13000 1 3.5 1.6 4640 1 19000 463 1 0.017 140 140 1 < 1 1.6 Allen AL118 10.6 < 10 0.056 <50 2.3 4300 < 0.5 1.1 1610 9280 230 0.026 48 48 <0 < 1 Allen AL119 3.1 77.7 0.0044 144 0.056 3340 6.6 0.81 3020 8570 129 0.0344 64.9 64.9 <5 8.2 Allen AL12 2.4 <10 0.0314 <50 1.5 3620 0.8 <0.5 1930 8690 286 0.0255 49.5 49.5 <5 <2.5 Allen AL120 < 1 98.4 < 0.001 < 50 < 0.03 2970 8.9 < 0.5 1850 10800 162 < 0.005 75.2 75.2 <5 < 2.5 Allen AL121 13.1 23.3 0.0018 < 50 1.7 1630 1 < 0.5 929 6120 67.1 0.0202 20.6 20.6 <5 < 2.5 Allen AL122 8.4 465 0.159 4300 0.25 6080 23.1 2.7 1960 6790 285 0.123 52.3 52.3 <5 44.1 Allen AL123 7.6 < 10 0.0024 < 50 2 5640 0.74 1.1 1960 8210 173 0.0143 29.9 29.9 <5 < 2.5 Allen AL124 9.3 < 10 0.0624 < 50 1 5930 < 0.5 < 0.5 2430 7770 198 < 0.005 66.1 66.1 <5 < 2.5 Allen AL125 <1 <10 <0.001 <50 <0.03 1610 6.7 <0.5 1470 9300 111 <0.005 52.9 52.9 <5 <2.5 Allen AL126 12 < 10 0.0065 < 50 4.2 3790 < 0.5 < 0.5 2210 6270 118 0.0138 48.2 48.2 <5 < 2.5 Allen AL127 10.6 < 10 < 0.001 < 50 4.4 3770 < 0.5 < 0.5 1760 7530 130 0.0258 46.8 46.8 <5 < 2.5 Allen AL129 6.8 < 10 0.0112 < 50 0.41 7190 0.87 < 0.5 3200 9950 225 0.0168 86.7 86.7 <5 < 2.5 Allen AL130 7.9 <10 0.0139 <50 2.4 3410 1.1 <0.5 1720 6980 106 0.138 48.7 48.7 <5 <2S Allen AL131 7.9 < 10 0.0056 < 50 0.78 1940 < 0.5 < 0.5 1300 5570 59.5 0.0218 22.6 22.6 <5 < 2.5 Allen AL132 7.8 < 10 0.0104 < 50 0.93 5570 < 0.5 < 0.5 1750 10700 234 < 0.005 83.1 83.1 <5 < 2.5 Allen AL133 7.4 < 10 0.002 273 0.72 1840 5.2 < 0.5 1370 5840 89.9 0.11 25.4 25.4 <5 < 2.5 Allen AL135 7 <10 0.0161 88.6 2.1 4920 3 <0.5 1760 9050 180 0.0217 51.4 51.4 <5 <2.5 Allen AL136 4.5 107 0.359 52.8 2.8 9920 0.82 0.57 2370 12000 378 0.0495 63.9 63.9 <5 <2.5 Allen AL137 6.5 < 10 0.0047 < 50 0.33 4620 < 0.5 < 0.5 1800 8060 155 0.0054 59.8 59.8 <5 < 2.5 Allen AL138 6.4 < 10 0.0051 < 50 1.2 6780 < 0.5 < 0.5 1920 9180 215 0.0261 61.8 61.8 <5 < 2.5 Allen AL139A 5.4 < 10 0.0121 < 50 0.64 4660 < 0.5 < 0.5 1900 8490 255 0.0229 33.8 33.8 < 5 < 2.5 Allen AL139B 5.7 <10 0.139 <50 4.9 1320 4.1 <0.5 1330 6660 81.4 0.0577 21.7 21.7 <5 <5 Allen AL14 2 < 50 0.03 < 50 5 7900 < 5 <5 1900 10000 360 0.021 61.7 61.7 <0 < 1 Allen AL140 4.7 <10 0.014 58.4 2.4 5050 2 <0.5 1730 8890 189 0.0755 41.4 41.4 <5 <2.5 Allen AL141 12.8 < 10 0.0052 < 50 4.4 3160 1.8 0.58 1440 6800 104 0.425 33.2 33.2 < 5 <S Allen AL142 4.9 < 10 0.0056 958 0.079 3670 21.3 0.71 2010 6830 125 0.0667 38.2 1 38.2 <5 < 2.5 Allen AL15 4.8 <10 0.0512 14.5 1.8 6230 1.8 <0.5 1570 9540 227 0.0715 72.8 72.8 <1 <2.5 Allen AL16 4.2 89 0.006 510 1.8 2600 9 <0.5 1000 8240 150 0.784 53.9 53.9 <0 1.9 Allen AL17 7.8 14.3 0.0171 59.3 1.1 3860 1.7 <0.5 1200 9650 168 0.0173 56.9 56.9 <1 <2S Allen AL19 4.5 <10 0.0568 19.4 2.6 5180 1.1 <0.5 2040 9830 233 0.0177 55.9 55.9 <1 <2.5 Allen AL2 9.9 21.9 <0.001 <50 1 4320 0.92 <0.5 2170 8210 142 0.0077 60.7 60.7 <5 <2.5 Allen A 2 12 < 10 0.0023 < 50 1.4 4390 < 0.5 < 0.5 1570 8020 165 < 0.005 65.7 65.7 < 1 < 2.5 Allen A 2 12.6 < 10 < 0.001 < 50 0.74 5190 < 0.5 < 0.5 1850 7910 158 0.00575 70.1 70.1 < 1 < 2.8 Allen AL22 8.9 12.4 < 0.001 <50 0.39 4750 < 0.5 < 0.5 2140 6690 109 < 0.005 74.1 74.1 <5 <5 Allen AL23 13.4 22.5 0.0018 310 1.1 3820 1.4 1.5 2070 6670 110 0.0061 44 44 <5 2.6 Allen AL24 12.5 < 10 0.0026 < 50 0.77 3830 < 0.5 < 0.5 2200 6900 82 0.011 52.2 52.2 <0 < 1 Allen AL25 5.3 <10 0.0661 <50 2.3 4610 1 0.63 0.53 2400 10100 240 0.028 60 60 <5 <2.5 21 Page 4 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table A2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 22 Page 5 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 ISA NCAC 02L.0202 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Allen AL26 7.6 10.6 0.00768 15.6 0.55 4970 0.68 <0.5 2110 8670 187 0.0977 54.8 54.8 <1 <2.5 Allen AL27 4.2 < 10 0.0069 < 50 1.8 5750 1.2 0.53 1800 10000 230 0.13 54 54 <0 < 1 Allen AL28 13 <10 0.0259 <25 2.05 2660 <0.84 0.2 1550 5580 75 0.00212 34 <2.5 Allen AL29 8.3 < 10 0.0045 < 50 2.2 2280 0.65 0.55 1800 6710 86.4 0.048 29 29 <5 < 2.5 Allen AU 7.7 68 1.1 100 1.9 1700 5.2 0.33 1 1300 5700 1 80.2 0.033 26 26 <5 <2.5 Allen AL30 5.8 < 10 0.0703 < 50 3.5 3720 < 0.5 < 0.5 1840 8760 220 0.018 55.8 55.8 < 1 < 2.5 Allen AL31 22.6 12 0.0699 92.8 1.7 1570 2.59 0.5 1700 5590 90 0.0314 32 30.4 <5 4 Allen AL32 2.7 < 10 0.0254 < 50 2.7 2600 1.1 < 0.5 1850 7160 157 0.0167 44.7 44.7 <5 < 2.6 Allen AL33 6.4 <10 0.0129 <50 4.1 2030 <0.5 0.53 1030 6540 127 <0.005 38.3 38.3 <1 <2.5 Allen AL34 10.1 < 10 0.00644 < 50 2.3 2790 < 0.5 < 0.5 1140 7510 146 0.0087 49.3 49.3 < 1 < 2.5 Allen AL39A 3.54 < 30 0.0272 < 15 0.78 1710 < 0.43 0.26 1310 7320 115 0.0092 33 26.4 <5 < 2.5 Allen AL39B 13.1 154 0.0032 271 0.18 3830 8.9 0.46 2490 7910 134 0.0176 69.2 69.2 <5 4.6 Allen AL40 3.4 13 0.0023 15.3 1 0.19 1270 1 1.36 0.19 1370 1 5150 71 1 0.112 23 21.4 <5 <2.5 Allen AL41 3.5 <10 0.0014 <50 0.12 879 <0.5 <0.5 1120 4240 47.2 <0.005 16.3 16.3 <5 <2.5 Allen AL42 3.6 11.7 0.11 200 0.72 2800 0.58 0.66 1800 5100 80.3 0.0025 35 35 <5 <1 Allen AL44 <1 21 0.0572 <50 0.17 4400 9.2 1.1 1060 5910 31.8 0.116 23.9 23.9 <5 <2.5 Allen AL45 8.2 < 10 0.034 1400 0.69 1520 4.1 0.77 1080 6600 80 0.016 31 31 <5 2 Allen AL47 4 40.7 0.007 70.9 2.2 6710 2.6 <0.5 2220 10400 276 0.021 35.3 35.3 <0 8.4 Allen AL48 16 < 10 0.055 4000 3.8 3100 4.7 < 0.5 1600 8600 160 0.038 32 32 <5 12 Allen AL49 12.6 < 10 0.0185 < 50 0.9 4860 0.91 < 0.5 2260 7860 141 0.0179 58.7 58.7 <5 < 2.5 Allen AL5 14 45 0.014 75 4 2700 <5 <5 1500 5900 110 0.041 36.3 36.3 <0 1.4 Allen AL50A 5.5 < 10 0.0019 < 50 0.21 3290 < 0.5 < 0.5 2350 7970 91.4 < 0.005 62.7 62.7 < 5 < 2.5 Allen AL50B 6.7 44.8 0.0045 < 50 0.24 1660 < 0.5 < 0.5 1570 5010 62.9 < 0.005 22.2 22.2 <5 < 2.5 Allen AL50C 3.7 < 10 0.0035 < 50 1.1 3410 < 0.5 1 1530 81000 133 < 0.005 35.2 35.2 <5 < 2.5 Allen AL51 2.4 3.6 15 1200 0.43 4400 0.88 2.1 1600 11000 346 0.012 50 50 <5 0.7 Allen AL52 3.4 20 0.058 < 50 0.12 5800 0.76 0.46 1700 11000 240 0.021 62 62 <5 < 2.5 Allen AL53 4.3 <10 0.00498 <15 2.9 3470 <0.84 0.58 1240 6350 142 0.00729 42 <2.5 Allen AL54 4.4 2.7 29 580 2.9 5600 3.9 2.2 1300 10000 251 0.013 55 55 < 5 < 1 Allen ALSS 7.5 2.8 4.7 330 8.4 3800 1.4 1.2 1430 8000 140 0.056 40 40 1 <5 < 1 Allen ALS6 7.6 330 0.066 7160 < 0.03 4300 361 2.8 3400 9400 230 0.15 59 59 < 5 14.3 Allen AL57 8.3 <10 0.0922 <50 1 4500 1 1.3 <0.5 1890 9780 205 1 0.0184 56.8 56.8 <5 <2.5 Allen AL58 12.2 12 0.53 690 0.24 7000 4.4 2 3230 9510 203 0.0069 76 76 <5 1.1 Allen ALS9 19.1 <10 0.0017 <50 2.4 5060 1.9 <0.5 1860 8730 183 0.274 53.8 53.8 <5 <2.5 Allen AL6 6.4 <10 0.0011 60.8 3.2 2310 <0.5 <0.5 1410 6410 94 <0.005 31.7 31.7 <1 <2.5 Allen AL60 9 < 10 0.014 56.9 5.3 9310 8.6 0.96 2550 12100 317 1.38 68.3 68.3 <5 < 2.5 Allen AL61 13.6 <10 0.0207 <50 4.6 6840 0.57 <0.5 2130 9900 208 0.0632 59.5 59.5 <5 <2.5 Allen AL62 11.2 22.2 0.00202 <15 2.26 5870 <0.84 0.42 1810 8640 205 0.00634 65 <2.5 Allen AL63 7.02 14.8 0.00707 435 1.94 7050 2.74 0.81 2310 8980 274 0.0434 62 5 Allen AL64 2.8 < 10 0.165 < 50 4.3 9020 1.6 2.6 2180 9530 424 0.0289 42.9 42.9 <5 < 2.5 Allen AL65 6 30.7 0.0082 < 50 0.25 6350 < 0.5 < 0.5 3260 9000 180 0.0075 70.3 70.3 <5 <5 Allen AL66 5.3 < 10 0.0388 < 50 0.38 5890 3.9 1.2 1660 11000 306 0.0928 48.8 48.8 <5 < 2.5 Allen AL67 13.3 26 0.02 47 0.62 6880 2.1 0.72 3000 8600 150 0.038 94 94 <5 2.1 Allen AL68 15.4 51.1 0.0061 85.9 1.8 8650 2.8 <0.5 2880 10100 182 0.0552 73.7 73.7 <5 3.5 Allen AL69 8.4 <10 0.0748 75.8 1.2 5280 1.9 <0.5 1720 8420 219 0.0446 55.3 55.3 <5 <2.5 Allen AU 10.9 < 10 0.0011 <50 0.97 5460 < 0.5 < 0.5 1790 8340 180 0.0176 58.7 58.7 <5 < 2.5 Allen AL70 9.4 <10 0.013 210 1.6 8960 <0.5 0.57 2300 10000 265 <0.005 87.6 87.6 <1 <2.5 Allen AL71 9.2 < 10 0.0739 < 50 1 8430 < 0.5 < 0.5 2120 9570 256 0.013 73.6 73.6 <5 < 2.5 Allen AL72 5.1 <10 0.0032 <50 1.1 7650 7.7 <0.5 1820 9640 265 0.0623 69.9 69.9 <5 <2.5 Allen AL73 9.6 < 10 0.038 55 2.4 5160 0.72 0.75 1 1670 9450 188 0.0102 69 62.2 <5 < 2.5 Allen AL74 5.8 < 10 0.126 < 50 2 6540 2.2 < 0.5 2080 10100 293 0.0124 69.8 69.8 <5 < 2.5 22 Page 5 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table A2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 23 Page 6 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 15A NCAC 02L.0202 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Allen AL75 14 < 10 0.048 < 50 1.7 3840 1 0.26 1500 6600 86 0.038 43 43 <5 < 2.5 Allen AL76 8.34 < 10 0.00732 < 25 2.62 2760 1.5 0.45 1120 6820 109 0.0266 35 < 2.5 Allen AL77 8.6 101 0.104 < 50 0.7 4980 0.54 < 0.5 2160 9940 238 0.0543 44.1 44.1 <5 < 2.5 Allen AL78 2.1 <10 0.247 <50 0.1 1590 1 <0.5 1060 5320 86.1 0.126 19 19 <5 <2.5 Allen AL79 4.4 <10 0.0395 54.9 0.33 3230 0.71 <0.5 1 2240 8320 157 1 0.0203 40.9 40.9 1 <5 <2.5 Allen AL8 8.5 < 10 0.04 < 50 3.5 5200 25.9 0.7 1700 9800 240 0.016 61 61 < 1 < 2.5 Allen AL81 2.2 < 10 0.232 < 50 0.78 3050 6.5 0.95 1580 9700 228 5.26 46.9 46.9 <5 < 2.5 Allen AL82 4.7 < 10 0.182 < 50 0.81 7600 1.7 0.71 2400 12300 392 0.0199 47.8 47.8 < 5 < 2.5 Allen AL83 9 < 10 0.104 < 50 3.5 8060 1.5 1.3 1760 10800 289 0.0299 49.5 49.5 <5 < 2.5 Allen AL84 8.2 <10 0.016 59.8 0.59 6030 15.7 <0.5 1880 9050 185 0.0794 46.7 46.7 <5 <2.5 Allen AL85 9.6 < 10 0.0046 < 50 2.5 1420 < 0.5 < 0.5 978 4900 69.2 0.0098 19.6 19.6 <5 < 2.5 Allen AL88 < 1 < 10 0.146 136 0.82 1830 34.6 0.62 1300 6290 83.2 0.061 28.7 28.7 < 5 < 2.5 Allen AL89 12 < 10 0.021 < 50 1 4 2740 1 0.72 0.44 1560 1 6400 120 0.037 43 43 <5 < 2.5 Allen AL9 7 < 50 0.006 < 50 5 6600 < 5 < 5 1400 11000 300 0.172 65.7 65.7 1 <0 < 1 Allen AL90 10 <10 0.046 2100 1.9 3100 8.4 0.72 2100 8200 160 0.031 40 40 <0 5.1 Allen AL91 12.2 <10 0.0015 67.6 1.5 3720 0.5 <0.5 1940 6140 127 0.01 46.1 46.1 <5 <2.6 Allen AL92 5.1 < 10 0.008 < 50 0.46 2740 0.5 < 0.5 2020 7820 125 0.007 33.3 33.3 <0 < 1 Allen AL93 9.7 86 0.021 94 1.5 2500 7.7 0.68 2300 6700 82 0.074 39 39 <5 5.2 Allen AL94 26.5 <10 0.013 16.3 0.18 4910 <0.5 0.56 2340 8760 142 0.0164 81.6 81.6 <5 <2.5 Allen AL95 2.5 <10 0.0043 1980 1.3 3670 39.7 0.71 2030 9110 186 0.0389 41.6 41.6 <5 4.2 Allen AL96 6.8 < 10 0.00157 < 25 0.43 2360 < 0.5 0.18 1430 6740 141 0.00349 35 34.6 <5 < 2.5 Allen AL97 0.28 29 < 0.001 < 50 < 0.03 3800 6 < 0.5 2500 10000 130 < 0.005 83 83 < 0 Allen AL98 0.25 < 10 0.00551 < 25 < 5 2320 6.43 0.6 2270 11400 34 0.00344 84 <<215 . Allen AL99 7.1 < 10 0.0024 1 < 50 1 0.78 4010 1 < 0.5 < 0.5 i 2640 8900 140 0.012 62.7 62.7 <0 < 1 23 Page 6 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table A2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 24 Page 7 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 ISA NCAC 02L .020 Groundwater Standard (a): NS NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS RSL 2015(d): NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Turbidity NTU Temperature °C Specific Conductance umhos cm Dissolved Oxygen m L Oxidation Reduction Potential my Allen AL1 < 1 18.6 142.4 7.1 207 Allen AL100 < 1 18.3 215 5.42 280.4 Allen AL101 < 1 17.8 61.3 8.1 167.5 Allen AL102 < 1 18.8 112.5 6.8 226.4 Allen AL103 18 17 101 7.5 170 Allen AL11 < 1 19.3 157 7.9 202.6 Allen AL110 < 1 17.8 123 7.3 226.2 Allen AL111 0.24 18.2 121.1 5.2 166 Allen AL112 < 1 16.7 212.8 0.8 622 Allen AL113 < 1 16 133.2 12.2 763.4 Allen AL114 < 1 16 131.7 7.9 774.7 Allen AL115 < 1 823 2.7 313 Allen AL117 1.4 16.9 385 5.7 191.6 Allen AL118 < 1 19.3 135 5.5 241 Allen AL119 < 1 17.4 163.9 1.4 156.6 Allen AL12 < 1 19.1 177.4 6.1 258.6 Allen AL120 < 1 17.1 200.3 0.03 < Allen AL121 < 1 18 64.8 9 149.1 Allen AL122 38.2 17.9 160.3 7 165.7 Allen AL123 < 1 17.2 151 6.4 235.4 Allen AL124 < 1 18 157.5 5.1 205.2 Allen AL125 < 1 18.2 141.8 0.1 < Allen AL126 < 1 18.3 104.4 6.8 193.9 Allen AL127 < 1 18 110.2 8.4 151.6 Allen AL129 < 1 17.3 210.3 1.9 216.7 Allen AL130 < 1 17.1 102.4 4.8 173 Allen AL131 < 1 18.1 69.5 8 179.2 Allen AL132 < 1 21.1 179.5 5.2 226.1 Allen AL133 1.8 17.3 72.5 5.6 108.9 Allen AL135 < 1 19.6 141.2 4.3 189.2 Allen AL136 < 1 21.4 301.1 5.6 226.9 Allen AL137 < 1 18.7 143.5 6.7 125.9 Allen AL138 < 1 17.7 193.9 5.9 143.5 Allen AL139A < 1 18.4 152.6 7.9 148.1 Allen AL139B <1 22 68.1 7.7 158.8 Allen AL14 < 1 19.2 276 5.8 213 Allen AL140 < 1 21.3 171.9 7.3 192.8 Allen AL141 < 1 17.7 97.9 7 158.4 Allen AL142 2.8 17.4 119.7 5.6 48.2 Allen AL15 < 1 19 252 7.1 162.8 Allen AL16 11 20.1 127.7 7.5 191.8 Allen AL17 < 1 17.3 176 6.4 359.7 Allen AL19 < 1 17.8 242 5.6 243.2 Allen AL2 < 1 17.2 158.6 5.3 168.8 Allen A 2 < 1 17.4 174 6.7 162.1 Allen AL21 < 1 16.6 191 6.91 291.4 Allen AL22 < 1 8 167.5 3.9 132.6 Allen AL23 < 1 17.2 114.1 5.52 272.8 Allen AL24 < 1 20.1 137.7 4.9 197 Allen AL25 0.15 18.8 175.9 8.6 220.3 24 Page 7 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table A2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 25 Page 8 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 ISA NCAC 02L .020 Groundwater Standard (a): NS NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS RSL 2015(d): NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Turbidity NTU Temperature °C Specific Conductance umhos cm Dissolved Oxygen m L Oxidation Reduction Potential my Allen AL26 < 1 17.4 217 6.74 347.8 Allen AL27 < 1 21 200.2 5.8 207 Allen AL28 < 1 14.8 105 7.91 Allen AL29 0.2 18.9 91.1 9.5 212.7 Allen AU 0.9 20.5 125.8 10.3 221 Allen AL30 < 1 18.5 191 7.28 301 Allen AL31 < 1 20.5 89 7.62 159.2 Allen AL32 < 1 19.4 112.3 5.4 267.4 Allen AL33 < 1 18 108 6.83 302.5 Allen AL34 < 1 17.3 130 6.82 294.2 Allen AL39A 1.3 18.1 104 7.47 313.9 Allen AL39B < 1 17.2 185.2 1.6 178.1 Allen AL40 < 1 18.8 668 1 8.3 240.7 Allen AL41 < 1 18.8 46.4 8.6 183.2 Allen AL42 < 1 18.1 81 7.8 218.1 Allen AL44 < 1 17.1 104.4 4 229.5 Allen AL45 6.2 18.3 75.9 7.65 201.2 Allen AL47 < 1 19.1 187 7.88 239.6 Allen AL48 18 18.3 131 8.4 160.5 Allen AL49 < 1 17.2 159.3 3.9 209.8 Allen AL5 < 1 17.5 91 4.8 183 Allen AL50A < 1 16.8 172 1 2.2 188.1 Allen AL50B < 1 16.7 71.3 6.7 245.3 Allen AL50C < 1 16.3 120.8 4.4 207 Allen AL51 < 1 18.1 225.8 5.7 266.1 Allen AL52 < 0.14 20.3 375.1 8.1 188.8 Allen AL53 < 1 15.9 134 7.41 Allen AL54 < 1 17.1 178 6.82 267.4 Allen AL55 < 1 16.7 116 6.18 227.9 Allen AL56 82.5 20.5 163.7 7.3 170 Allen AL57 < 1 19.5 153.8 3.9 240.2 Allen AL58 1.8 17.1 205.5 5.01 108.4 Allen AL59 < 1 18 137 5.2 198 Allen AL6 < 1 18.6 111 6.95 302.6 Allen AL60 < 1 17.5 230.4 3.2 194.9 Allen AL61 < 1 19.9 190.8 5.5 181.8 Allen AL62 < 1 15.5 193 7.41 Allen AL63 8.7 11.2 244 7.1 Allen AL64 < 1 17 329.8 4 223.5 Allen AL65 < 1 17.3 232.7 3.5 200.4 Allen AL66 < 1 17.9 189 5.2 261.2 Allen AL67 0.25 18.2 233.1 6.2 195.3 Allen AL68 < 1 20.6 219.3 4.4 140.3 Allen AL69 < 1 17.3 153.5 4.9 202.3 Allen AL7 < 1 16.9 141.8 8.1 155 Allen AL70 < 1 18.6 295 5.17 262.3 Allen AL71 < 1 18 212.6 3.3 271 Allen AL72 < 1 18.4 200.3 2.8 169.8 Allen AL73 < 1 20.6 288.1 6.99 174.8 Allen AL74 < 1 18.3 176.3 4 178.4 25 Page 8 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table A2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 26 Page 9 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 15A NCAC 02L .020 Groundwater Standard (a): NS NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS RSL 2015(d): NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Turbidity NTU Temperature °C Specific Conductance umhos cm Dissolved Oxygen m L Oxidation Reduction Potential my Allen AL75 0.31 20.4 102.9 7.4 179 Allen AL76 < 1 16.1 110 7.87 Allen AL77 < 1 18.5 175.4 5.6 264.2 Allen AL78 < 1 17.7 75.8 7.2 231.2 Allen AL79 < 1 17.8 128.3 5.8 183.4 Allen AL8 0.27 18.8 153.8 7.3 246 Allen AL81 < 1 20.6 171.3 6.8 185.6 Allen AL82 < 1 22.3 254 5.4 273.3 Allen AL83 < 1 19.4 223.7 5.6 200.4 Allen AL84 < 1 17 179.1 5.2 180.6 Allen AL85 < 1 18.3 61.5 8.7 219.8 Allen AL88 < 1 17 129.4 2.21 186.6 Allen AL89 0.29 19 92.6 9.6 191.8 Allen AL9 < 1 18.7 205 6 259 Allen AL90 13 19.3 109.3 9.6 205.1 Allen AL91 < 1 16.4 109 7 245 Allen AL92 < 1 19.8 112.4 7.8 232 Allen AL93 0.38 19.7 92.4 8.3 172 Allen AL94 < 1 17 202 6.31 218.2 Allen AL95 14.1 17.5 117.1 2.8 194.5 AllenAL96 < 1 18.1 119 7.73 167.9 Allen AL97 < 1 19 178.4 0.1 120 Allen AL98 < 1 13.8 231 6.85 Allen AL99 < 1 18.5 128.6 7.2 238.1 26 Page 9 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: A - Denotes [MAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL - Maximum Contaminant Level. MDL - Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA - Not available. NS - No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL - Risk Based Screening Level. SMCL - Secondary Maximum Contaminant Level. su - standard units. USEPA - United States Environmental Protection Agency. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers B Detected in method blank (MB). 1 Estimated result between PQL and MDL. 12 Spike recovery outside quality assurance limits @ 135%. Zb Sample was clear but contained sand -like particles. Zc Well depth was 635 feet per well tag. 18 Temperature of the sample was exceeded during storage. BH Method Blank (MB) greater than one half of the Reporting Level (RL), but the sample concentrations are greater than 10x the MB. ** Alkalinity = carbonate + bicarbonate. S1 Matrix spike and / or matrix spike duplicate sample recovery was not within control limits due to matrix interference. Laboratory Control Sample (LCS) was within control limits. Z Sample was re -digested and re -analyzed with similar sample and spike results. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. < Measurement limited by threshold (cannot detect measureable amount below this number). Actual detectable amount below threshold is unknown. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards2012.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www.epa.gov/risk/risk-based-screening-ta ble-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) - The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) -The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening level. Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 27 4/14/2016 Table A2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 28 Page 1 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 15A NCAC 02L.0202 d(a): Groundwater Standard (a) 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 Federal M L(b): (* denotes secondary standard) NS NS *250 6.5-8.5 *250 *500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015(d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Append x III f Appendix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Allen AL1 <5 16400 5.1 6.9 <1 100 <0.5 <0.5 26 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 0.63 <0.5 <0.1 Allen AL100 <5 21500 5.22 7.2 2.8 150 <0.5 <0.5 15 <0.2 <0.08 0.71 <0.5 3.11 <0.2 0.89 <0.5 <0.1 Allen AL101 < 5 5570 2.2 6.6 < 2 40 < 0.5 < 0.5 10.5 < 0.2 < 0.08 2.9 < 0.5 0.2 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL102 9.5 8560 5.7 6.4 <2 109 <0.5 <0.5 44.9 <0.2 <0.08 2.6 <0.5 0.49 <0.2 <0.5 <0.5 <0.1 Allen AL103 < 500 11000 1.4 6.2 < 1 120 0.078 < 1 29 < 1 0.22 7.2 0.74 0.77 < 0.2 0.7 < 1 < 1 Allen AL11 <5 10500 4.28 6.68 2.2 118 <0.5 <0.5 34.1 <0.2 <0.08 2.6 <0.5 2.98 <0.2 <0.5 <0.5 <0.1 Allen AL110 <5 10600 4.4 6.8 2 110 <0.5 <0.5 16.5 <0.2 <0.08 2.1 <0.5 0.42 <0.2 1 <0.5 <0.1 Allen AL111 43 11600 2.5 6.6 2.8 140 0.1 < 0.5 26.2 < 0.2 0.067 1.3 0.068 0.2 < 0.2 < 0.5 < 0.5 0.063 Allen AL112 9.2 27200 3.6 7.8 6.5 144 <0.5 1.2 11.6 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 2.9 0.71 <0.1 Allen AL113 <5 15600 5.3 6.9 2.2 108 <0.5 <0.5 30.5 <0.2 <0.08 2.8 <0.5 0.47 <0.2 0.64 <0.5 <0.1 Allen AL114 <5 15000 5 6.9 2.3 128 <0.5 <0.5 26.1 <0.2 <0.08 2.7 <0.5 0.39 <0.2 0.64 <0.5 <0.1 Allen AL115 38.8 145000 19.1 7.6 373 675 <0.5 0.82 19.9 <0.2 <0.08 0.63 <0.5 3.3 <0.2 2.7 <0.5 <0.1 Allen AL117 120 45000 12 6.4 38.3 270 0.089 <0.5 200 <0.2 <0.08 1.4 0.11 1.3 <0.2 1.1 1.8 <0.1 Allen AL118 <5 13000 4.47 6.4 1.09 107 <0.5 <0.5 65 <0.2 <0.08 2.8 <0.5 5 <0.2 <0.5 <0.5 <0.1 Allen AL119 7.4 20800 1.8 7.4 5.6 114 <0.5 1.2 9.2 <0.2 <0.08 1.3 <0.5 0.58 <0.2 3.4 <0.5 <0.1 Allen AL12 <5 21200 8.4 6.1 4.5 146 <0.5 <0.5 58.2 <0.2 <0.08 1.7 <0.5 0.65 <0.2 <0.5 <0.5 <0.1 Allen AL120 15.8 25100 3.1 8.1 11.2 128 < 0.5 1.1 7 < 0.2 < 0.08 < 0.5 < 0.5 < 0.1 < 0.2 3.6 < 0.5 < 0.1 Allen AL121 <5 4970 2.2 6.9 <2 73 <0.5 <0.5 11.8 <0.2 <0.08 2 <0.5 0.17 <0.2 <0.5 <0.5 <0.1 Allen AL122 <5 15900 7.8 6.5 <2 129 <0.5 <0.5 62 <0.2 <0.08 1.6 0.66 75.5 <0.2 <0.5 <0.5 <0.1 Allen AL123 <5 12100 11.2 6.3 <2 160 <0.5 <0.5 74.6 <0.2 <0.08 2.2 <0.5 0.3 <0.2 <0.5 <0.5 <0.1 Allen AL124 < 5 16100 5.1 6.6 2.6 133 < 0.5 < 0.5 29 < 0.2 < 0.08 1.1 < 0.5 0.5 < 0.2 0.56 < 0.5 < 0.1 Allen AL125 5.6 18400 2.3 8.5 6.9 97 <0.5 3.6 0.77 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 7 <0.5 <0.1 Allen AL126 <5 9540 2.2 6.9 2.1 103 <0.5 <0.5 26.2 <0.2 <0.08 4.4 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Allen AL127 < 5 11500 2.3 6.8 < 2 109 < 0.5 < 0.5 17 < 0.2 < 0.08 5 < 0.5 0.11 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL129 <5 22700 9.5 6.4 2.8 182 <0.5 <0.5 44 <0.2 <0.08 0.63 <0.5 0.52 <0.2 <0.5 <0.5 <0.1 Allen AL130 <5 9070 2 6.4 <2 110 <0.5 <0.5 43.4 <0.2 <0.08 2.4 <0.5 0.62 <0.2 <0.5 <0.5 <0.1 Allen AL131 <5 5260 2.3 6.9 <2 75 <0.5 <0.5 25.4 <0.2 <0.08 1.1 <0.5 0.34 <0.2 <0.5 <0.5 <0.1 Allen AL132 <5 19100 2.2 6.3 2.1 133 <0.5 <0.5 21.4 <0.2 <0.08 0.98 <0.5 0.74 <0.2 <0.5 <0.5 <0.1 Allen AL133 <5 5930 3.1 7 <2 99 <0.5 <0.5 20.1 <0.2 <0.08 0.95 <0.5 0.46 <0.2 <0.5 <0.5 <0.1 Allen AL135 <5 13300 4.1 6.5 2.1 107 <0.5 <0.5 48.8 <0.2 <0.08 2.4 <0.5 2.3 <0.2 <0.5 <0.5 <0.1 Allen AL136 <5 28300 21.7 6.2 2.1 233 <0.5 <0.5 117 <0.2 <0.08 3.3 <0.5 0.73 <0.2 <0.5 <0.5 <0.1 Allen AL137 <5 14400 2.1 6.7 4.6 101 <0.5 <0.5 23.8 <0.2 <0.08 <0.5 <0.5 0.42 <0.2 <0.5 <0.5 <0.1 Allen AL138 <5 17500 10.8 6.6 <2 160 <0.5 <0.5 51.4 <0.2 <0.08 1.4 <0.5 0.72 <0.2 <0.5 <0.5 <0.1 Allen AL139A <5 13900 6 6.3 2.7 137 <0.5 <0.5 42.7 <0.2 <0.08 4.8 <0.5 0.54 <0.2 <0.5 <0.5 <0.1 Allen AL139B <5 5180 2.1 6.4 <2 81 <0.5 <0.5 19.4 <0.2 <0.08 0.81 <0.5 0.46 <O.2 <0.5 <0.5 <0.1 Allen AL14 <100 31000 22.3 5.9 6.92 214 <1 <5 96 <1 <0.1 4 <1 <2 <0.2 <5 <5 <0.1 Allen AL140 <5 16600 12.2 6.2 2.8 151 <0.5 <0.5 45.4 <0.2 <0.08 2.5 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Allen AL141 <5 8090 2.1 6.8 <2 98 <0.5 <0.5 22.5 <0.2 0.092 3.9 <0.5 0.42 <0.2 <0.5 <0.5 <0.1 Allen AL142 <5 10800 5 6.6 <2 105 <0.5 <0.5 23.7 <0.2 <0.08 0.89 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL15 10.9 19600 7.7 6.69 4.6 156 <0.5 <0.5 50.4 <0.2 <0.08 2 <0.5 0.25 <0.2 <0.5 <0.5 <0.1 Allen AL16 < 5 11000 4.7 6.4 < 1 116 < 0.5 < 0.5 16 < 0.2 < 0.08 2 < 0.5 < 0.1 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL17 < 5 13500 4.3 6.5 2.1 130 < 0.5 < 0.5 31.4 < 0.2 < 0.08 1.4 < 0.5 0.8 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL19 <5 16600 8.08 6.76 <2 157 <0.5 <0.5 51.3 <0.2 <0.08 2.7 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL2 6.6 16500 2.6 7 3 114 <0.5 0.64 22.2 <0.2 <0.08 1.5 <0.5 0.12 <0.2 1.2 0.66 <0.1 Allen A 2 <5 13400 4.28 7.11 2.1 134 <0.5 <0.5 21.7 <0.2 <0.08 1.6 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Allen AL21 <5 13800 2.5 7.24 2.2 119 <0.5 <0.5 23.2 <0.2 <0.08 0.92 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL22 <521700 3.8 7.4 3.2 133 <0.5 <0.5 1.2 <0.2 <0.08 0.58 <0.5 0.15 <0.2 2.2 <0.5 <0.1 Allen AL23 <5 10800 2.2 72.2 94 <0.5 <0.5 15 <0.2 <0.08 1.5 0.79 0.13 0.055 0.57 <0.5 <0.1 Allen AL24 < 5 14500 2.8 7.3 3.8 108 < 0.5 < 0.5 1.7 < 0.2 < 0.08 0.89 < 0.5 < 0.1 < 0.2 2.5 < 0.5 < 0.1 Allen AL25 <5 18100 4.5 6.3 <1 143 0.081 <0.5 7 A <0.2 <0.08 2.7 <0.5 0.3 <0.2 0.14 <0.5 <0.1 28 Page 1 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table A2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 29 Page 2 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 15A NCAC 02L.0202 d(a): Groundwater Standard (a) 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 Federal M L(b): (' denotes secondary standard) NS NS *250 6.5-8.5 *250 *500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015(d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Append x III f Appendix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Allen AL26 <5 16200 8.8 7.05 2.5 147 <0.5 <0.5 44.7 <0.2 <0.08 0.79 <0.5 0.25 <0.2 <0.5 <0.5 <0.1 Allen AL27 <5 18000 10.9 6.7 <1 166 <0.5 <0.5 51 <0.2 <0.08 2 <0.5 0.27 <0.2 <0.5 <0.5 <0.1 Allen AL28 <20 6590 2 7.03 <5 152 <0.4 0.18 14.8 <0.11 <0.06 2.05 <0.03 3.79 <0.01 0.95 <0.16 <0.06 Allen AL29 < 5 6640 2.8 6.6 < 1 100 0.072 1 < 0.5 23.6 < 0.2 < 0.08 2.3 < 0.5 0.72 < 0.2 0.32 < 0.5 < 0.1 Allen AL3 49 4870 1 2.1 6.6 1 0.15 83 0.2 < 0.5 17 < 0.2 < 0.08 1.9 0.099 0.46 < 0.2 0.36 < 0.5 < 0.1 Allen AL30 <5 15200 13.2 6.5 <2 122 <0.5 <0.5 55.5 <0.2 <0.08 3.6 <0.5 0.16 <0.2 <0.5 <0.5 <0.1 Allen AL31 43 7180 8.8 6.3 <2 88.6 1.16 <0.08 38.5 <0.11 <0.06 2.47 <0.02 3.17 <0.2 <0.11 0.22 <0.06 Allen AL32 <5 10500 1.5 6.2 <2 100 <0.5 <0.5 44.8 <0.2 <0.08 2.4 <0.5 0.76 <0.2 <0.5 <0.5 <0.1 Allen AL33 <S 7450 3.32 6.5 <2 116 <0.5 <0.5 15.4 <0.2 <0.08 4.2 <0.5 1.58 <0.2 <0.5 <0.5 <0.1 Allen AL34 <5 12200 4.28 6.7 2.2 108 <0.5 <0.5 29.9 <0.2 <0.08 2.6 <0.5 0.1 <0.2 <0.5 <0.5 <0.1 Allen AL39A <5 7770 7 6.34 <2 112 <0.5 <0.08 9.89 <0.11 <0.06 2.18 <0.03 1.9 <0.01 0.16 <0.16 <0.06 Allen AL39B <5 24500 4.2 8.1 6.5 212 <0.4 0.92 1.1 <0.11 <0.06 1.08 <0.04 0.44 0.02 3.7 1.81 <0.06 Allen AL40 <5 6230 2.3 6.41 <2 87 0.42 1 <0.08 10.9 <0.11 <0.06 1.1 <0.03 0.25 <0.01 0.34 <0.16 <0.06 Allen AL41 < 5 3910 1.4 6.5 < 2 49 < 0.5 < 0.5 5.8 < 0.2 < 0.08 < 0.5 < 0.5 < 0.1 < 0.2 0.69 < 0.5 < 0.1 Allen AL42 < 5 7300 1.9 6.68 0.34 62 0.14 < 0.5 22 0.04 < 0.08 0.89 0.085 0.49 <O.1 0.21 < 0.5 < 0.1 Allen AL44 26.9 6500 11 5.8 <2 63 <0.5 <0.5 70.9 <0.2 <0.08 <0.5 1.4 0.74 <0.2 <0.5 <0.5 <0.1 Allen AL45 < 5 7600 1.8 7.32 < 1 74 0.31 < 0.5 17 0.064 < 0.08 0.89 0.089 4.4 < 0.1 0.39 < 0.5 < 0.1 Allen AL47 <5 25300 15.1 6.4 1.02 229 <0.5 <0.5 74 <0.2 <0.08 2.6 <0.5 0.27 <0.2 <0.5 <0.5 <0.1 Allen AL48 68 11000 6.5 6.6 4 109 0.064 0.5 51 < 0.2 0.063 7.5 < 0.5 8 < 0.2 0.14 < 0.5 0.08 Allen AL49 <5 15700 4.2 6.8 2.6 117 <0.5 <0.5 36.7 <0.2 <0.08 1.2 <0.5 0.35 <0.2 <0.5 <0.5 <0.1 Allen AL5 <100 7500 2.44 6.8 1.11 88 <1 <5 20 <1 <0.1 3 <1 11 <0.2 2 <5 <0.1 Allen AL50A 7 20900 3.9 7.1 5.9 125 <0.5 1 1.5 3.7 <0.2 <0.08 <0.5 <0.5 0.13 <0.2 4.3 0.66 <0.1 Allen AL50B 5.8 5810 1.6 6.6 <2 78 <0.5 <0.5 12 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL50C 102 11200 8.4 6.1 4.9 96 <0.5 <0.5 33.5 <0.2 <0.08 1.8 <0.5 1.9 <0.2 <0.5 <0.5 <0.1 Allen AL51 <5 29300 14.2 6.31 2 178 <0.5 <0.5 41 <0.2 <0.08 0.76 0.21 2.7 0.041 <0.5 0.31 <0.1 Allen AL52 62 19000 8.8 6.3 <1 158 0.053 <0.5 28 <0.2 <0.08 0.71 <0.5 0.68 <0.2 <0.5 <0.5 <0.1 Allen AL53 <20 11000 5 6.31 <5 75 <0.4 0.12 25.5 <0.11 <0.06 4.06 <0.03 0.23 <0.01 <0,11 <0.16 <0.06 Allen AL54 <5 19000 16 6.42 3.8 145 <0.5 <0.5 26 <0.2 <0.08 3.2 0.24 0.33 0.051 <0.5 <0.5 <0.1 Allen AL55 <5 12000 4.6 6.52 2.5 125 0.25 0.44 27.2 <0.2 <0.08 2 0.21 0.9 0.052 0.27 <0.5 <0.1 Allen AL56 66 13000 7.9 6.3 2.6 140 0.12 <0.5 93 <0.2 <0.08 4.5 2.1 2.7 <0.2 0.51 <0.5 0.057 Allen AL57 <5 14900 3.3 6.5 <2 123 <0.5 <0.5 67 <0.2 <0.08 1.2 <0.5 0.48 <0.2 <0.5 <0.5 <0.1 Allen AL58 6.6 21100 7.8 6.7 4.3 137 0.1 0.82 33 < 0.2 < 0.08 0.63 0.22 0.47 0.058 1 0.49 < 0.5 < 0.1 Allen AL59 <5 12800 3.3 6.6 <2 107 <0.5 <0.5 32.8 <0.2 <0.08 3 <0.5 0.18 <0.2 <0.5 <0.5 0.24 Allen AL6 <5 7180 3 6.99 2.1 86 <0.5 <0.5 30.5 <0.2 <0.08 3.5 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL60 <5 25300 14.6 6.4 <2 197 <0.5 <0.5 64.9 <0.2 <0.08 5.8 <0.5 0.12 <0.2 <0.5 <0.5 <0.1 Allen AL61 <5 18200 8.9 6.5 3.3 148 <0.5 <0.5 29.2 <0.2 <0.08 4.8 <0.5 0.22 <0.2 <0.5 <0.5 <0.1 Allen AL62 <20 16300 7 6.63 <5 108 <0.4 0.12 25.3 <0.11 <0.06 2.84 <0.03 0.13 <0.01 0.45 <0.16 <0.06 Allen AL63 < 20 21400 15 6.04 6 204 < 0.5 < 0.08 43.8 < 0.11 < 0.06 3.31 0.05 0.59 < 0.01 0.27 0.25 < 0.06 Allen AL64 <5 33700 37.9 6.1 <2 233 <0.5 <0.5 68.1 <0.2 <0.08 4.4 <0.5 0.53 <0.2 <0.5 <0.5 <0.1 Allen AL65 <5 23800 10.7 6.6 3.2 165 <0.5 <0.5 8.9 <0.2 <0.08 <0.5 <0.5 0.9 <0.2 1.1 0.52 <0.1 Allen AL66 <5 18300 8.8 6.4 <2 160 <0.5 <0.5 47.6 <0.2 <0.08 0.5 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Allen AL67 47 26800 6.3 7.4 3.3 159 0.12 0.31 12 <0.2 <0.08 0.89 <0.5 2 <0.2 1.2 <0.5 <0.1 Allen AL68 <5 21400 8.3 6.7 2.7 160 <0.5 <0.5 12.5 <0.2 <0.08 2.8 <0.5 0.16 <0.2 0.63 <0.5 <0.1 Allen AL69 <5 16000 3.8 6.5 <2 141 <0.5 <0.5 40 <0.2 <0.08 1.8 <0.5 0.32 <0.2 <0.5 <0.5 <0.1 Allen AL7 < 5 14400 3.7 6.9 < 2 119 < 0.5 < 0.5 18.8 < 0.2 < 0.08 1.2 < 0.5 0.11 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL70 <5 24000 9 6.73 2.7 164 <0.5 <0.5 52 <0.2 <0.08 1.8 <0.5 2.45 <0.2 <0.5 <0.5 <0.1 Allen AL71 <5 23800 9.5 6.5 <2 149 <0.5 <0.5 35.8 <0.2 <0.08 1.5 <0.5 0.29 <0.2 <0.5 <0.5 <0.1 Allen AL72 <5 23300 9 6.5 <2 132 <0.5 <0.5 30 <0.2 <0.08 2.5 <0.5 1.4 <0.2 <0.5 <0.5 <0.1 Allen AL73 <5 15300 4.8 6.63 <2 133 <0.4 0.12 35.3 <0.11 <0.06 3.11 <0.03 0.65 <0.01 <0, 12 <0.16 <0.06 Allen AL74 <5 21000 10.9 6.3 <2 168 <0.5 <0.5 51.1 <0.2 <0.08 2.1 <0.5 0.34 <0.2 <0.5 <0.5 <0.1 29 Page 2 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table A2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 30 Page 3 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 15A NCACd(a): Groundwater Standard (a) 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 Federal M L(b): (' denotes secondary standard) NS NS *250 6.5-8.5 *250 *500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015(d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Append x III f Appendix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Allen AL75 <5 7380 2.5 6.8 <1 110 0.095 <0.5 12 <0.2 <0.08 2.1 <0.5 1.4 <0.2 0.17 <0.5 <0.1 Allen AL76 <20 7120 2 6.41 <5 87 <0.4 0.13 11.9 <0.11 <0.06 2.62 <0.03 0.13 <0.01 <0.12 <0.16 <0.06 Allen AL77 <5 15100 7.7 6.4 2.5 157 <0.5 <0.5 49 <0.2 <0.08 1 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Allen AL78 < 5 6290 2.9 6.1 < 2 70 < 0.5 < 0.5 26 < 0.2 < 0.08 < 0.5 < 0.5 0.19 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL79 <5 11700 1 6.5 6.3 1 2.1 104 <0.5 <0.5 24.8 <0.2 <0.08 0.6 <0.5 0.29 <0.2 <0.5 <0.5 <0.1 Allen AL8 97 15000 4.8 6.4 <1 132 0.08 <0.5 59 <0.2 <0.08 3.1 <0.5 1.7 <0.2 0.4 <0.5 <0.1 Allen AL81 <5 17000 7.9 6.3 <2 137 <0.5 <0.5 30.2 <0.2 <0.08 0.73 <0.5 1.1 <0.2 <0.5 <0.5 <0.1 Allen AL82 <5 24300 14.3 6.3 2.1 223 <0.5 <0.5 69.5 <0.2 <0.08 1.4 <0.5 0.23 <0.2 <0.5 <0.5 <0.1 Allen AL83 <5 21300 15.3 6.2 3.9 228 <0.5 <0.5 42.1 <0.2 <0.08 3.5 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Allen AL84 <5 13600 6.6 6.8 <2 134 <0.5 <0.5 23.5 <0.2 <0.08 0.55 <0.5 0.22 <0.2 <0.5 <0.5 <0.1 Allen ALES < 5 4720 1.4 6.7 < 2 67 < 0.5 < 0.5 13 < 0.2 < 0.08 2.6 < 0.5 < 0.1 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL88 <5 6500 2.1 6.4 <2 63 <0.5 <0.5 23.6 <0.2 <0.08 1.4 <0.5 0.2 <0.2 <0.5 <0.5 <0.1 Allen AL89 67 8600 1.9 6.8 <1 140 0.14 0.31 26 <0.2 <0.08 4 <0.5 1.1 <0.2 0.39 <0.5 0.1 Allen AL9 <100 21000 8.06 6.2 1.22 165 <1 <5 54 <1 <0.1 6 <1 <2 <0.2 <5 <5 <0.1 Allen AL90 <5 12000 4.54 7 <1 101 <0.5 <0.5 58 <0.2 <0.08 3 <0.5 7 <0.2 <0.5 <0.5 <0.1 Allen AL91 <5 11300 1.5 7.1 2 98 <0.5 <0.5 8.1 <0.2 <0.08 2.1 <0.5 0.16 <0.2 <0.5 <0.5 <0.1 Allen AL92 <5 10800 5.3 6.3 <1 90 <0.5 <0.5 22.5 <0.2 <0.08 1.2 <0.5 0.72 <0.2 <0.5 <0.5 <0.1 Allen AL93 90 8000 2.9 6.7 < 1 98 0.064 < 0.5 20.4 < 0.2 < 0.08 2.4 0.099 2.3 < 0.2 0.77 < 0.5 < 0.1 Allen AL94 5.5 23600 3.1 7.7 5.4 1 156 < 0.4 2.4 9.57 < 0.11 < 0.06 1.3 < 0.03 0.57 < 0.01 5.1 2.49 < 0.06 Allen AL95 7.4 11900 7.4 6.1 < 2 107 < 0.5 < 0.5 30.2 < 0.2 < 0.08 1.8 < 0.5 1.5 < 0.2 < 0.5 < 0.5 < 0.1 Allen AL9§ <5 8540 4 6.7 <2 91 <0.4 0.16 39.9 <0.11 <0.06 0.82 <0.03 0.11 <0.01 <0.11 <0.16 <0.06 Allen AL97 8 25000 2.3 8.1 7.5 112 <0.5 1.4 6.2 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 4.7 <0.5 <0.1 Allen AL98 < 20 28300 1 8.01 14 173 < 0.4 1.84 9.37 < 0.11 < 0.06 0.82 < 0.03 0.75 < 0.01 3.95 < 0.16 < 0.06 Allen AL99 <5 12100 2.1 6.7 1.18 105 <0.5 <0.5 4 1 <0.2 <0.08 1 0.91 <0.5 1 0.15 1 <0.2 <0.5 <0.5 <0.1 30 Page 3 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table A2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 31 Page 4 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 ISA NCAC 02L.0202 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (* denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Allen AL1 6.3 < 10 0.01 65 0.17 3220 1.1 < 0.5 2450 7550 130 0.155 48 48 <0 < 1 Allen AL100 12.8 12 <0.001 19.7 0.56 6610 1.54 <0.5 2370 9200 162 0.0479 78.3 78.3 <1 <2.5 Allen AL101 4 < 10 0.0023 < 50 0.61 1240 6.9 1.6 812 5810 72.5 0.807 22.4 22.4 <5 < 2.5 Allen I AL102 9 < 10 0.0017 < 50 1.4 3580 < 0.5 0.79 1600 5880 116 0.0087 24 24 <5 I < 2.5 Allen AL103 9.1 870 0.0037 2700 < 10 3500 3.6 3.6 2500 7200 110 0.48 57 57 <5 34 Allen AL11 5.2 < 10 0.00416 < 50 1.6 2910 < 0.5 0.64 1570 8360 153 0.0064 45.4 45.4 < 1 < 2.5 Allen AL110 11.3 < 10 0.0192 < 50 1.7 4260 < 0.5 < 0.5 2180 7240 110 0.0105 39.9 39.9 <5 < 2.5 Allen AL111 10.4 15 0.0016 < 50 1.1 3920 2 0.7 2100 8600 120 0.026 58 58 < 5 < 2.5 Allen AL112 4 < 10 < 0.001 < 50 0.05 4250 0.65 < 0.5 2230 9860 187 0.0186 89.6 89.6 <5 < 2.5 Allen AL113 11.4 < 10 0.0054 < 50 2 5280 0.66 < 0.5 1940 9730 169 0.236 49.9 49.9 <5 < 2.5 Allen AL114 10.5 < 10 0.0034 < 50 2.2 4940 0.97 < 0.5 1810 8510 162 0.215 52.3 52.3 <5 < 2.5 Allen AL115 5.3 <10 <0.001 238 0.16 3720 23.9 0.89 2670 25000 3400 0.121 42 42 <5 <2.5 Allen AL117 5.4 77 0.023 200 0.15 13000 3.5 1.6 4640 19000 463 0.017 140 140 < 1 1.6 Allen AL118 10.6 < 10 0.056 < 50 2.3 4300 < 0.5 1.1 1610 9250 230 0.026 48 48 <0 < 1 Allen AL119 3.1 77.7 0.0044 144 0.056 3340 6.6 0.81 3020 8570 129 0.0344 64.9 64.9 <5 8.2 Allen AL12 2.4 < 10 0.0314 < 50 1.5 3620 0.8 < 0.5 1930 8690 286 0.0255 49.5 49.5 < 5 < 2.5 Allen AL120 < 1 98.4 < 0.001 < 50 < 0.03 2970 8.9 < 0.5 1850 10800 162 < 0.005 75.2 75.2 <5 < 2.5 Allen AL121 13.1 23.3 0.0018 < 50 1.7 1630 1 < 0.5 929 6120 67.1 0.0202 20.6 20.6 < 5 < 2.5 Allen AL122 8.4 465 0.159 4300 0.25 6080 23.1 2.7 1960 6790 285 0.123 52.3 52.3 <5 44.1 Allen AL123 7.6 < 10 0.0024 < 50 2 5640 0.74 1.1 1960 8210 173 0.0143 29.9 29.9 <5 < 2.5 Allen AL124 9.3 < 10 0.0624 < 50 1 5930 < 0.5 < 0.5 2430 7770 198 < 0.005 66.1 66.1 <5 < 2.5 Allen AL125 < 1 < 10 < 0.001 < 50 < 0.03 1610 6.7 < 0.5 1470 9300 111 < 0.005 52.9 52.9 < 5 < 2.5 Allen AL126 12 < 10 0.0065 < 50 4.2 3790 < 0.5 < 0.5 2210 6270 118 0.0138 48.2 48.2 <5 < 2.5 Allen AL127 10.6 < 10 < 0.001 < 50 4.4 3770 < 0.5 < 0.5 1760 7530 130 0.0258 46.8 46.8 < 5 < 2.5 Allen AL129 6.8 < 10 0.0112 < 50 0.41 7190 0.87 < 0.5 3200 9950 225 0.0168 86.7 86.7 <5 < 2.5 Allen AL130 7.9 < 10 0.0139 < 50 2.4 3410 1.1 < 0.5 1720 6980 106 0.138 48.7 48.7 <5 < 2.5 Allen AL131 7.9 < 10 0.0056 < 50 0.78 1940 < 0.5 < 0.5 1300 5570 59.5 0.0218 22.6 22.6 <5 < 2.5 Allen AL132 7.8 < 10 0.0104 < 50 0.93 5570 < 0.5 < 0.5 1750 10700 234 < 0.005 83.1 83.1 < 5 < 2.5 Allen AL133 7.4 < 10 0.002 273 0.72 1840 5.2 < 0.5 1370 5840 89.9 0.11 25.4 25.4 <5 < 2.5 Allen AL135 7 < 10 0.0161 88.6 2.1 4920 3 < 0.5 1760 9050 180 0.0217 51.4 51.4 < 5 < 2.5 Allen AL136 4.5 107 0.359 52.8 2.8 9920 0.82 0.57 2370 12000 378 0.0495 63.9 63.9 <5 <2.5 Allen AL137 6.5 < 10 0.0047 < 50 0.33 4620 < 0.5 < 0.5 1800 8060 155 0.0054 59.8 59.8 < 5 < 2.5 Allen AL138 6.4 < 10 0.0051 < 50 1.2 6780 < 0.5 < 0.5 1920 9180 215 0.0261 61.8 61.8 <5 < 2.5 Allen AL139A 5.4 < 10 0.0121 < 50 0.64 4660 < 0.5 < 0.5 1900 8490 255 0.0229 33.8 33.8 < 5 < 2.5 Allen AL139B 5.7 < 10 0.139 < 50 4.9 1320 4.1 < 0.5 1330 6660 81.4 0.0577 21.7 21.7 <5 <5 Allen AL14 2 < 50 0.03 < 50 5 7900 < S < S 1900 10000 360 0.021 61.7 61.7 <0 < 1 Allen AL140 4.7 < 10 0.014 58.4 2.4 5050 2 < 0.5 1730 8890 189 0.0755 41.4 41.4 <5 < 2.5 Allen AL141 12.8 < 10 0.0052 < 50 4.4 3160 1.8 0.58 1440 6800 104 0.425 33.2 33.2 < 5 <5 Allen AL142 4.9 < 10 0.0056 958 0.079 3670 21.3 0.71 2010 6830 125 0.0667 38.2 38.2 <5 < 2.5 Allen AL15 4.8 < 10 0.0512 14.5 1.8 6230 1.8 < 0.5 1570 9540 227 0.0715 72.8 72.8 < 1 < 2.5 Allen AL16 4.2 89 0.006 510 1.8 2600 9 <0.5 1000 8240 150 0.784 53.9 53.9 <0 1.9 Allen AL17 7.8 14.3 0.0171 59.3 1.1 3860 1.7 < 0.5 1200 9650 168 0.0173 56.9 56.9 < 1 < 2.5 Allen AL19 4.5 < 10 0.0568 19.4 2.6 5180 1.1 < 0.5 2040 9830 233 0.0177 55.9 55.9 < 1 < 2.5 Allen AL2 9.9 21.9 < 0.001 < 50 1 4320 0.92 < 0.5 2170 8210 142 0.0077 60.7 60.7 < 5 < 2.5 Allen A 2 12 < 10 0.0023 < 50 1.4 4390 < 0.5 < 0.5 1570 8020 165 < 0.005 65.7 65.7 < 1 < 2.5 Allen AL21 12.6 < 10 < 0.001 < 50 0.74 5190 < 0.5 < 0.5 1850 7910 158 0.00575 70.1 70.1 < 1 < 2.8 Allen AL22 8.9 12.4 < 0.001 < 50 0.39 4750 < 0.5 < 0.5 2140 6690 109 < 0.005 74.1 74.1 <5 <5 Allen AL23 13.41::::2:2::1::::::j=0015 310 1.1 3820 1.4 1.5 2070 6670 110 0.0061 44 44 <5 2.6 Allen AL24 12.5 < 10 0.0026 < 50 0.77 3830 < 0.5 < 0.5 2200 6900 82 0.011 52.2 52.2 <0 < 1 Allen AL25 5.3 < 10 1 0.0661 1 < 50 2.3 4610 0.63 1 0.53 1 2400 10100 240 0.028 60 60 < 5 < 2.5 31 Page 4 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table A2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 32 Page 5 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 ISA NCAC 02L.0202 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (* denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Allen AL26 7.6 10.6 0.00768 15.6 0.55 4970 0.68 < 0.5 2110 8670 187 0.0977 54.8 54.8 < 1 < 2.5 Allen AL27 4.2 < 10 0.0069 < 50 1.8 5750 1.2 0.53 1800 10000 230 0.13 54 54 <0 < 1 Allen AL28 13 < 10 0.0259 < 25 2.05 2660 < 0.84 0.2 1550 5580 75 0.00212 34 < 2.5 Allen AL29 8.3 < 10 0.0045 < 50 2.2 2280 0.65 0.55 1800 6710 86.4 0.048 29 29 <5 I < 2.5 Allen AL3 7.7 68 1 1.1 100 1.9 1 1700 5.2 1 0.33 1300 5700 80.2 0.033 26 26 <5 <2.5 Allen AL30 5.8 < 10 0.0703 < 50 3.5 3720 < 0.5 < 0.5 1840 8760 220 0.018 55.8 55.8 < 1 < 2.5 Allen AL31 22.6 12 0.0699 92.8 1.7 1570 2.59 0.5 1700 5590 90 0.0314 32 30.4 <5 4 Allen AL32 2.7 < 10 0.0254 < 50 2.7 2600 1.1 < 0.5 1850 7160 157 0.0167 44.7 44.7 < 5 < 2.6 Allen AL33 6.4 <10 0.0129 <50 4.1 2030 <0.5 0.53 1030 6540 127 <0.005 38.3 38.3 <1 <2.5 Allen AL34 10.1 < 10 0.00644 < 50 2.3 2790 < 0.5 < 0.5 1140 7510 146 0.0087 49.3 49.3 < 1 < 2.5 Allen AL39A 3.54 < 10 0.0272 <15 0.78 1710 < 0.43 0.26 1310 7320 115 0.0092 33 26.4 <5 < 2.5 Allen AL39B 13.1 154 0.0032 271 0.18 3830 8.9 0.46 2490 7910 134 0.0176 69.2 69.2 <5 4.6 Allen AL40 3.4 13 0.0023 15.3 0.19 1270 1.36 0.19 1370 5150 71 0.112 23 21.4 <5 <2.5 Allen AL41 3.5 < 10 0.0014 < 50 0.12 1 879 < 0.5 < 0.5 1120 4240 47.2 < 0.005 16.3 16.3 <5 < 2.5 Allen AL42 3.6 11.7 0.11 200 0.72 2800 0.58 1 0.66 1800 5100 80.3 0.0025 35 35 <5 < 1 Allen AL44 < 1 21 0.0572 < 50 0.17 4400 9.2 1 1.1 1060 5910 31.8 0.116 23.9 23.9 < 5 < 2.5 Allen AL45 8.2 < 10 0.034 1400 0.69 1520 4.1 0.77 1080 6600 80 0.016 31 31 <5 2 Allen AL47 4 40.7 0.007 70.9 2.2 6710 2.6 < 0.5 2220 10400 276 0.021 35.3 35.3 <0 8.4 Allen AL48 16 <10 0.055 4000 3.8 3100 4.7 <0.5 1600 8600 160 0.038 32 32 <5 12 Allen AL49 12.6 < 10 0.0185 < 50 0.9 4860 0.91 < 0.5 2260 7860 141 0.0179 58.7 58.7 <5 < 2.5 Allen AL5 14 45 0.014 75 4 2700 <5 <5 1500 5900 110 0.041 36.3 36.3 <0 1.4 Allen AL50A 5.5 < 10 0.0019 < 50 0.21 3290 < 0.5 < 0.5 2350 7970 91.4 < 0.005 62.7 62.7 < 5 < 2.5 Allen AL50B 6.7 44.8 0.0045 < 50 0.24 1660 < 0.5 < 0.5 1570 5010 62.9 < 0.005 22.2 22.2 <5 < 2.5 Allen AL50C 3.7 < 10 0.0035 < 50 1.1 3410 < 0.5 1 1530 81000 133 < 0.005 35.2 35.2 < 5 < 2.5 Allen AL51 2.4 3.6 15 1200 0.43 4400 0.88 2.1 1600 11000 346 0.012 50 50 <5 0.7 Allen AL52 3.4 20 0.058 < 50 0.12 5800 0.76 0.46 1700 11000 240 0.021 62 62 <5 < 2.5 Allen AL53 4.3 <10 0.00498 <15 2.9 3470 <0.84 0.58 1240 6350 142 0.00729 1 42 <2.5 Allen ALS4 4.4 2.7 29 580 2.9 5600 3.9 2.2 1300 10000 251 0.013 55 55 < 5 < 1 Allen AL55 7.5 2.8 4.7 330 8.4 3800 1.4 1.2 1430 8000 140 0.056 40 40 <5 < 1 Allen AL56 7.6 330 0.066 7160 <0.03 4300 361 2.8 3400 9400 230 0.15 59 59 <5 14.3 Allen AL57 8.3 < 10 0.0922 < 50 1 4500 1.3 < 0.5 1890 9780 205 0.0184 56.8 56.8 <5 < 2.5 Allen AL58 12.2 12 0.53 690 0.24 7000 4.4 2 3230 9510 203 0.0069 76 76 < 5 1.1 Allen AL59 19.1 < 10 0.0017 < 50 2.4 5060 1.9 < 0.5 1860 8730 1 183 0.274 53.8 53.8 <5 < 2,5 Allen AL6 6.4 <10 0.0011 60.8 3.2 2310 <0.5 <0.5 1410 6410 94 <0.005 31.7 31.7 <1 <2.5 Allen AL60 9 < 10 0.014 56.9 5.3 9310 8.6 0.96 2550 12100 317 1.38 68.3 68.3 <5 < 2.5 Allen AL61 13.6 < 10 0.0207 < 50 4.6 6840 0.57 < 0.5 2130 9900 208 0.0632 59.5 59.5 <5 < 2.5 Allen AL62 11.2 22.2 0.00202 <15 2.26 5870 <0.84 0.42 1810 8640 205 0.00634 65 <2.5 Allen AL63 7.02 14.8 0.00707 435 1.94 7050 2.74 0.81 2310 8980 274 0.0434 62 S Allen AL64 2.8 < 10 0.165 < 50 1 4.3 9020 1.6 2.6 2180 9530 424 0.0289 42.9 42.9 <5 < 2.5 Allen AL65 6 30.7 0.0082 < 50 0.25 6350 < 0.5 < 0.5 3260 9000 180 0.0075 70.3 70.3 < 5 < 5 Allen AL66 5.3 < 10 0.0388 < 50 0.38 5890 3.9 1 1.2 1660 1 11000 306 0.0928 48.8 48.8 <5 < 2.5 Allen AL67 13.3 26 0.02 47 0.62 6880 2.1 0.72 3000 8600 150 0.038 94 94 <5 2.1 Allen AL68 15.4 51.1 0.0061 85.9 1.8 8650 2.8 < 0.5 2880 10100 182 1 0.0552 73.7 73.7 <5 3.5 Allen AL69 8.4 < 10 0.0748 75.8 1.2 5280 1.9 < 0.5 1720 8420 219 0.0446 55.3 55.3 < 5 < 2.5 Allen AL7 10.9 < 10 0.0011 < 50 0.97 5460 < 0.5 < 0.5 1790 8340 180 0.0176 58.7 58.7 <5 < 2.5 Allen AL70 9.4 <10 0.013 210 1.6 8960 <0.5 0.57 2300 10000 265 <0.005 87.6 87.6 <1 <2.5 Allen AL71 9.2 < 10 0.0739 < 50 1 8430 < 0.5 < 0.5 2120 9570 256 0.013 73.6 73.6 < 5 Allen AL72 5.1 < 10 0.0032 < 50 1.1 7650 7.7 < 0.5 1820 9640 265 0.0623 69.9 69.9 < 5 Allen AL73 9.6 <10 0.038 55 2.4 5160 0.72 0.75 1670 9450 188 0.0102 69 62.2 <5 d�p Allen AL74 5.8 < 10 0.126 < 50 2 6540 2.2 < 0.5 2080 10100 293 0.0124 69.8 69.8 < 5 32 Page 5 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table A2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 33 Page 6 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 ISA NCAC 02L.0202 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (* denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Allen AL75 14 < 10 0.048 < 50 1.7 3840 1 0.26 1500 6600 86 0.038 43 43 <5 < 2.5 Allen AL76 8.34 < 10 0.00732 < 25 2.62 2760 1.5 0.45 1120 6820 109 0.0266 35 < 2.5 Allen AL77 8.6 101 0.104 < 50 0.7 4980 0.54 < 0.5 2160 9940 238 0.0543 44.1 44.1 <5 < 2.5 Allen I AL78 2.1 < 10 0.247 < SO 0.1 1590 1 < 0.5 1060 5320 86.1 0.126 19 19 <S < 2.5 Allen AL79 4.4 < 10 1 0.0395 54.9 0.33 1 3230 0.71 1 < 0.5 2240 8320 157 0.0203 40.9 40.9 <5 < 2.5 Allen AL8 8.5 < 10 0.04 < 50 3.5 5200 25.9 0.7 1700 9800 240 0.016 61 61 < 1 < 2.5 Allen AL81 2.2 < 10 0.232 < 50 0.78 3050 6.5 0.95 1580 9700 228 5.26 46.9 46.9 <5 < 2.5 Allen AL82 4.7 < 10 0.182 < 50 0.81 7600 1.7 0.71 2400 12300 392 0.0199 47.8 47.8 < 5 < 2.5 Allen AL83 9 < 10 0.104 < 50 3.5 8060 1.5 1.3 1760 10800 289 0.0299 49.5 49.5 <5 < 2.5 Allen AL84 8.2 < 10 0.016 59.8 0.59 6030 15.7 < 0.5 1880 9050 185 0.0794 46.7 46.7 <5 < 2.5 Allen AL85 9.6 < 10 0.0046 < 50 2.5 1420 < 0.5 < 0.5 978 4900 69.2 0.0098 19.6 19.6 <5 < 2.5 Allen AL88 < 1 < 10 0.146 136 0.82 1830 34.6 0.62 1300 6290 83.2 0.061 28.7 28.7 <S < 2.5 Allen AL89 12 < 10 0.021 < 50 4 2740 0.72 0.44 1560 6400 120 0.037 43 43 <5 < 2.5 Allen AL9 7 < 50 0.006 < 50 5 1 6600 <5 <5 1400 11000 300 0.172 65.7 65.7 <0 < 1 Allen AL90 10 <10 0.046 2100 1.9 3100 8.4 1 0.72 2100 8200 160 0.031 40 40 <0 5.1 Allen AL91 12.2 < 10 0.0015 67.6 1.5 3720 0.5 1 < 0.5 1940 6140 127 0.01 46.1 46.1 < 5 < 2.6 Allen AL92 5.1 < 10 0.008 < 50 0.46 2740 0.5 < 0.5 2020 7820 125 0.007 33.3 33.3 <0 < 1 Allen AL93 9.7 86 0.021 94 1.5 2500 7.7 0.68 2300 6700 82 0.074 39 39 < 5 5.2 Allen AL94 26.5 <10 0.013 16.3 0.18 4910 <0.5 0.56 2340 8760 142 0.0164 81.6 81.6 <5 <2.5 Allen AL95 2.5 < 10 0.0043 1980 1.3 3670 39.7 0.71 2030 9110 186 0.0389 41.6 41.6 <S 4.2 Allen AL96 < 10 0.00157 < 25 0.43 2360 < 0.5 0.18 1430 6740 141 O. 0349 35 34.6 <5 < 2.5 Allen AL97 2 29 < 0.001 < 50 < 0.03 3800 6 < 0.5 2500 10000 130 < 0.005 83 83 <0 < 1 Allen AL98 25 ]7.818 < 10 0.00551 < 25 < 5 2320 6.43 0.6 2270 11400 34 0.00344 84 < 2.5 Allen AL99 < 10 0.0024 < 50 0.78 4010 < 0.5 < 0.5 2640 8900 140 1 0.012 62.7 62.7 1 <0 < 1 33 Page 6 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table A2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 34 Page 7 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 15A NCAC 02L .020 Groundwater Standard (a): NS NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS RSL 201S (d): NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Turbidity NTU Temperature °C Specific Conductance umhos cm Dissolved Oxygen m L Oxidation Reduction Potential my Allen AL1 < 1 18.6 142.4 7.1 207 Allen AL100 < 1 18.3 215 5.42 280.4 Allen AL101 < 1 17.8 61.3 8.1 167.5 Allen AL102 < 1 18.8 112.5 6.8 226.4 Allen AL103 18 17 101 7.5 170 Allen AL11 < 1 19.3 157 7.9 202.6 Allen AL110 < 1 17.8 123 7.3 226.2 Allen AL111 0.24 18.2 121.1 5.2 166 Allen AL112 < 1 16.7 212.8 0.8 622 Allen AL113 < 1 16 133.2 12.2 763.4 Allen AL114 < 1 16 131.7 7.9 774.7 Allen AL115 < 1 823 2.7 313 Allen AL117 1.4 16.9 385 5.7 191.6 Allen AL118 < 1 19.3 135 5.5 241 Allen AL119 < 1 17.4 163.9 1.4 156.6 Allen AL12 < 1 19.1 177.4 6.1 258.6 Allen AL120 < 1 17.1 200.3 1 0.03 < Allen AL121 < 1 18 64.8 9 149.1 Allen AL122 38.2 17.9 160.3 7 165.7 Allen AL123 < 1 17.2 151 6.4 235.4 Allen AL124 < 1 18 157.5 5.1 205.2 Allen AL125 < 1 18.2 141.8 0.1 < Allen AL126 < 1 18.3 104.4 6.8 193.9 Allen AL127 < 1 18 110.2 8.4 151.6 Allen AL129 < 1 17.3 210.3 1.9 216.7 Allen AL130 < 1 17.1 102.4 4.8 173 Allen AL131 < 1 18.1 69.5 8 179.2 Allen AL132 < 1 21.1 179.5 5.2 226.1 Allen AL133 1.8 17.3 72.5 5.6 108.9 Allen AL135 < 1 19.6 141.2 4.3 189.2 Allen AL136 < 1 21.4 301.1 5.6 226.9 Allen AL137 < 1 18.7 143.5 6.7 125.9 Allen AL138 < 1 17.7 193.9 5.9 143.5 Allen AL139A < 1 18.4 152.6 7.9 148.1 Allen AL139B <1 22 68.1 7.7 158.8 Allen AL14 < 1 19.2 276 5.8 213 Allen AL140 < 1 21.3 171.9 7.3 192.8 Allen AL141 < 1 17.7 97.9 7 158.4 Allen AL142 2.8 17.4 119.7 5.6 48.2 Allen AL15 < 1 19 252 7.1 162.8 Allen AL16 11 20.1 127.7 7.5 191.8 Allen AL17 < 1 17.3 176 6.4 359.7 Allen AL19 < 1 17.8 242 5.6 243.2 Allen AL2 < 1 17.2 158.6 5.3 168.8 Allen AL20 < 1 17.4 174 6.7 162.1 Allen AL21 < 1 16.6 191 6.91 291.4 Allen AL22 < 1 8 167.5 3.9 132.6 Allen AL23 < 1 17.2 114.1 5.52 272.8 Allen AL24 < 1 20.1 137.7 4.9 197 Allen AL25 0.15 18.8 175.9 8.6 220.3 34 Page 7 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table A2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 35 Page 8 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 15A NCAC 02L .020 Groundwater Standard (a): NS NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS RSL 201S (d): NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Turbidity NTU Temperature °C Specific Conductance umhos cm Dissolved Oxygen m L Oxidation Reduction Potential my Allen AL26 < 1 17.4 217 6.74 347.8 Allen AL27 < 1 21 200.2 5.8 207 Allen AL28 < 1 14.8 105 7.91 Allen AL29 0.2 18.9 91.1 9.5 212.7 Allen AL3 0.9 20.5 125.8 10.3 221 Allen AL30 < 1 18.5 191 7.28 301 Allen AL31 < 1 20.5 89 7.62 159.2 Allen AL32 < 1 19.4 112.3 5.4 267.4 Allen AL33 < 1 18 108 6.83 302.5 Allen AL34 < 1 17.3 130 6.82 294.2 Allen AL39A 1.3 18.1 104 7.47 313.9 Allen AL39B < 1 17.2 185.2 1.6 178.1 Allen AL40 < 1 18.8 668 8.3 240.7 Allen AL41 < 1 18.8 46.4 8.6 183.2 Allen AL42 < 1 18.1 81 7.8 218.1 Allen AL44 < 1 17.1 104.4 4 229.5 Allen AL45 6.2 18.3 75.9 7.65 201.2 Allen AL47 < 1 19.1 187 7.88 239.6 Allen AL48 18 18.3 131 8.4 160.5 Allen AL49 < 1 17.2 159.3 3.9 209.8 Allen AL5 < 1 17.5 91 4.8 183 Allen AL50A < 1 16.8 172 2.2 188.1 Allen AL50B < 1 16.7 71.3 6.7 245.3 Allen AL50C < 1 16.3 120.8 4.4 207 Allen AL51 < 1 18.1 225.8 5.7 266.1 Allen AL52 <0.14 20.3 375.1 8.1 188.8 Allen AL53 < 1 15.9 134 7.41 Allen AL54 < 1 17.1 178 6.82 267.4 Allen AL55 < 1 16.7 116 6.18 227.9 Allen AL56 82.5 20.5 163.7 7.3 170 Allen AL57 < 1 19.5 153.8 3.9 240.2 Allen AL58 1.8 17.1 205.5 5.01 108.4 Allen AL59 < 1 18 137 5.2 198 Allen AL6 < 1 18.6 111 6.95 302.6 Allen AL60 < 1 17.5 230.4 1 3.2 194.9 Allen AL61 < 1 19.9 190.8 5.5 181.8 Allen AL62 < 1 15.5 193 7.41 Allen AL63 8.7 11.2 244 7.1 Allen AL64 < 1 17 329.8 4 223.5 Allen AL65 < 1 17.3 232.7 3.5 200.4 Allen AL66 < 1 17.9 189 5.2 261.2 Allen AL67 0.25 18.2 233.1 6.2 195.3 Allen AL68 < 1 20.6 219.3 4.4 140.3 Allen AL69 < 1 17.3 153.5 4.9 202.3 Allen AL7 < 1 16.9 141.8 8.1 155 Allen AL70 < 1 18.6 295 5.17 262.3 Allen AL71 < 1 18 212.6 3.3 271 Allen AL72 < 1 18.4 200.3 2.8 169.8 Allen AL73 < 1 20.6 288.1 6.99 174.8 Allen AL74 < 1 18.3 176.3 4 178.4 35 Page 8 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table A2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 36 Page 9 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 15A NCAC 02L .020 Groundwater Standard (a): NS NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS RSL 201S (d): NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Turbidity NTU Temperature °C Specific Conductance umhos cm Dissolved Oxygen m L Oxidation Reduction Potential my Allen AL75 0.31 20.4 102.9 7.4 179 Allen AL76 < 1 16.1 110 7.87 Allen AL77 < 1 18.5 175.4 5.6 264.2 Allen AL78 < 1 17.7 75.8 7.2 231.2 Allen AL79 < 1 17.8 128.3 5.8 183.4 Allen AL8 0.27 18.8 153.8 7.3 246 Allen AL81 < 1 20.6 171.3 6.8 185.6 Allen AL82 < 1 22.3 254 5.4 273.3 Allen AL83 < 1 19.4 223.7 5.6 200.4 Allen AL84 < 1 17 179.1 5.2 180.6 Allen AL85 < 1 18.3 61.5 8.7 219.8 Allen AL88 < 1 17 129.4 2.21 186.6 Allen AL89 0.29 19 92.6 9.6 191.8 Allen AL9 < 1 18.7 205 6 259 Allen AL90 13 19.3 109.3 9.6 205.1 Allen AL91 < 1 16.4 109 7 245 Allen AL92 < 1 19.8 112.4 7.8 232 Allen AL93 0.38 19.7 92.4 8.3 172 Allen AL94 < 1 17 202 6.31 218.2 Allen AL95 14.1 17.5 117.1 2.8 194.5 Allen M§< 1 18.1 119 7.73 167.9 Allen AL97 < 1 19 178.4 0.1 120 Allen AL98 < 1 13.8 231 6.85 Allen AL99 < 1 18.5 128.6 7.2 238.1 36 Page 9 of 9 Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: A - Denotes [MAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL - Maximum Contaminant Level. MDL - Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA - Not available. NS - No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL - Risk Based Screening Level. SMCL - Secondary Maximum Contaminant Level. su - standard units. USEPA - United States Environmental Protection Agency. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers B Detected in method blank (MB). 1 Estimated result between PQL and MDL. 12 Spike recovery outside quality assurance limits @ 135%. Zb Sample was clear but contained sand -like particles. Zc Well depth was 635 feet per well tag. 18 Temperature of the sample was exceeded during storage. BH Method Blank (MB) greater than one half of the Reporting Level (RL), but the sample concentrations are greater than 10x the MB. ** Alkalinity = carbonate + bicarbonate. S1 Matrix spike and / or matrix spike duplicate sample recovery was not within control limits due to matrix interference. Laboratory Control Sample (LCS) was within control limits. Z Sample was re -digested and re -analyzed with similar sample and spike results. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. < Measurement limited by threshold (cannot detect measureable amount below this number). Actual detectable amount below threshold is unknown. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards2012.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www.epa.gov/risk/risk-based-screening-ta ble-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) - The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) -The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening level. Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables A2 -1-A2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 37 4/14/2016 Table A2-5 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to 2L Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 38 Page 1 of 3 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx 2L April 2016 15A NCAC 02L.0202 Groundwater Standard (a): 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 Federal MCL/SMCL (b): * denotes secondary standard NS NS *250 6.5-8.5 *250 *500 6 10 2,000 4 5 100 NS 15 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 30 700 4 2 30 1 15 RSL 2015(d): 4,000 NS NS N5 NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 Appendix III (f) Appendix IV (g) Plant Well Owner ID Source Boron ug/L Calcium ug/L Chloride mg/L pH su Sulfate mg/L Total DissolvedSolids mg/L Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Allen ALBKG-1 NCDEQ <5 17200 4 6.36 3.7 106 <0.5 <0.5 8.5 <0.2 <0.08 1.2 <0.5 <0.1 Allen ALBKG-5 NCDEQ <5 12400 1.9 6.17 <2 132 <0.5 <0.5 32.3 <0.2 <0.08 0.51 <0.5 <0.1 Allen ALBKG-6 NCDEQ <5 11100 1.8 6.28 <2 82 <0.5 <0.5 37 <0.2 <0.08 0.56 <0.5 <0.1 Allen ALBKG-13 NCDEQ 12.4 36900 2.6 7.85 15.8 158 <0.5 4.4 77.3 <0.2 <0.08 <0.5 <0.5 0.18 Allen ALBKG-16 NCDEQ <5 27100 2.2 6.86 3.4 133 <0.5 <0.5 13.7 <0.2 <0.08 1 <0.5 0.2 Allen ALBKG-7 NCDEQ <5 56600 9.5 6.63 39.4 345 <0.5 <0.5 26.1 <0.2 <0.08 5 <0.5 0.72 Allen ALBKG-9 NCDEQ <5 12900 1.8 6.61 4.6 88 <0.5 <0.5 18.5 <0.2 <0.08 0.75 <0.5 0.68 Allen DBKG-AL1 Duke <50 10700 <1 <1 7 <1 <1 <5 <1 <1 Allen DBKG-AL2 Duke <50 16300 <1 <1 22 <1 <0 <5 <1 <1 Allen DBKG-AL3 Duke <50 11300 <1 <1 43 <1 <1 <5 <0 <1 Allen DBKG-AL4 Duke <50 14000 <1 <1 16 <1 <1 <5 <1 33 Allen DBKG-AL5 Duke < 50 38600 < 1 < 1 126 < 1 < 1 < 5 4.99 14 Allen DBKG-AL6 Duke < 50 18200 1.14 < 1 50 < 1 < 1 < 5 < 1 < 1 Allen DBKG-AL7 Duke <50 11700 <1 <1 19 <1 <1 <5 <1 <1 Allen DBKG-AL8 Duke <50 29300 <1 1.14 17 <1 <1 <5 <1 <1 Allen DBKG-AL9 Duke <50 19000 1.22 <1 58 <1 <1 <5 <1 1.82 Allen DBKG-AL10 Duke <5 16400 1.2 <0.5 37.2 <0.2 <0.08 2.9 <0.5 <0.1 Allen DBKG-AL11 Duke <5 39800 20 7.17 29 300 0.64 <0.5 119 <0.2 <0.08 6.1 <0.5 0.83 Allen DBKG-AL12 Duke 5.9 62700 5.5 7.86 66 320 1.1 <0.5 3.4 <0.2 <0.08 <0.5 <0.5 0.27 Allen DBKG-AL13 Duke <5 15900 9.8 6.95 0.41 150 0.53 <0.5 79.1 <0.2 <0.08 0.58 <0.5 0.31 Allen DBKG-AL14 Duke 5.1 26800 6.7 7.11 2.3 120 0.62 <0.5 19.9 <0.2 <0.08 <0.5 <0.5 0.12 Allen DBKG-AL15 Duke <5 13800 2.4 7.08 0.52 100 0.65 <0.5 40.9 <0.2 <0.08 2 <0.5 0.17 Allen DBKG-AL16 Duke 5.5 13300 2.5 7.31 2.3 93 0.61 <0.5 17.8 <0.2 <0.08 1.4 <0.5 0.26 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx 2L April 2016 Table A2-5 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to 2L Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 39 Page 2 of 3 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx 2L April 2016 15A NCAC 02L.0202 Groundwater Standard (a): 1 NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS Federal MCL/SMCL (b): denotes secondary ` standard 2 NS 50 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS DHHS Screening Level (c): 1L 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 RSL 2015 (d): 5.7 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS Appendix IV (g) Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Mercury ug/L Molybdenum ug/L Selenium ug/L Thallium ug/L Vanadium Aluminum Copper Iron Chromium,Hexavalent Magnesium Manganese Nickel Potassium Sodium ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Allen ALBKG-1 NCDEQ <0.2 0.96 <0.5 <0.1 3.1 <10 <0.001 <50 0.89 5440 <0.5 <0.5 1860 9420 Allen ALBKG-5 NCDEQ <0.2 <0.5 <0.5 <0.1 2.1 <10 0.0027 <50 0.31 2070 0.5 <0.5 1550 9030 Allen ALBKG-6 NCDEQ <0.2 <0.5 <0.5 <0.1 2.7 41.3 0.0017 <50 <0.6 2200 0.84 <0.5 1580 8190 Allen ALBKG-13 NCDEQ <0.2 2.1 <0.5 <0.1 <1 <10 <0.001 <50 <0.6 2880 8.3 <0.5 2970 12200 Allen ALBKG-16 NCDEQ <0.2 <0.5 <0.5 <0.1 3.6 <10 0.0029 <50 <0.6 5260 <0.5 <0.5 2540 7360 Allen ALBKG-7 NCDEQ <0.2 <0.5 <0.5 <0.1 23.7 93.4 0.0084 129 4.5 28800 2 0.53 1660 18800 Allen ALBKG-9 NCDEQ <0.2 <0.5 <0.5 <0.1 6.2 <10 0.0116 <50 <0.6 5580 <0.5 1 1290 6610 Allen DBKG-AL1 Duke <0.05 <1 <1 <0.2 <0.3 <5 <0.005 48 2000 75 <5 1700 8940 Allen DBKG-AL2 Duke <0.05 1.25 <1 <0.2 3.4 5 <0.005 <10 3830 <5 <5 1940 8040 Allen DBKG-AL3 Duke <0.05 <1 <1 <0.2 5.77 <5 0.01 <10 4550 <5 <5 1060 8470 Allen DBKG-AL4 Duke <0.05 1.27 <1 <0.2 19.8 47 0.052 1980 4380 <5 <5 1380 7000 Allen DBKG-AL5 Duke <0.05 <0 <1 <0.2 1.77 53 0.106 4200 926 4820 6 2490 4370 Allen DBKG-AL5 Duke <0.05 <1 <1 <0.2 13 21 <0.005 29 7770 <5 <5 2200 8090 Allen DBKG-AL7 Duke <0.05 <1 <1 <0.2 10.2 <5 <0.005 <10 3750 <5 <5 1750 7390 Allen DBKG-ALS Duke <0.05 2.73 <1 <0.2 4.03 <5 <0.005 <10 4340 <5 <5 2180 10700 Allen DBKG-AL9 Duke <0.05 <1 <1 <0.2 7.55 8 0.992 17 6250 <5 12 2520 9390 Allen DBKG-AL10 Duke <0.2 0.92 <0.5 <0.1 5.2 60.6 0.0754 151 3970 66.4 4.1 4340 7270 Allen DBKG-AL11 Duke <0.2 <0.5 <0.5 <0.1 19.3 60.5 0.0089 475 5.8 22600 3 1.4 2620 27200 Allen DBKG-AL12 Duke <0.2 <0.5 <0.5 <0.1 7.8 <10 0.032 <50 0.22 14000 <0.5 <0.5 2970 10700 Allen DBKG-AL13 Duke <0.2 <0.5 <0.5 <0.1 3.4 <10 0.0491 <50 0.61 4740 1.1 <0.5 2230 8760 Allen DBKG-AL14 Duke <0.2 <0.5 1.1 <0.1 1.5 <10 0.0072 <50 0.064 4110 6.7 <0.5 1680 5910 Allen DBKG-AL15 Duke <0.2 <0.5 <0.5 <0.1 4.5 <10 0.0248 <50 1.6 4440 1.4 <0.5 1760 8270 Allen DBKG-AL16 Duke <0.2 0.6 <0.5 <0.1 8.5 11.7 0.0032 <50 0.9 4730 7.5 <0.5 1740 5870 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx 2L April 2016 Table A2-5 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to 2L Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 40 Page 3 of 3 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx 2L April 2016 15A NCAC 02L.0202 Groundwater Standard a: NS 1 NS NS NS NS NS NS NS NS NS Federal MCL/SMCL (b): ` denotes secondary standard NS `5 NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): 2,100 1 NS NS NS NS NS NS NS NS NS RSL 2015(d): 12,000 6 NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Strontium ug/L Zinc mg/L Alkalinity mg/L Bicarbonate mg/L Carbonate mg/L Total Suspended Solids mg/L Turbidity NTU Temperature °C Specific Conductance umhos/cm Dissolved Oxygen mg/L Oxidation Reduction Potential my Allen ALBKG-1 NCDEQ 84.4 <0.005 79 79 <5 <2.5 <1 16.49 0.186 3.56 146 Allen ALBKG-5 NCDEQ 150 0.0051 52.7 <5 <5 <2.5 <1 16.49 0.116 2.91 180 Allen ALBKG-6 NCDEQ 145 <0.005 48.3 48.3 <5 <2.5 <1 16.45 0.117 2.64 153 Allen ALBKG-13 NCDEQ 760 0.0065 106 M1 106 <5 <5 <1 17.59 0.271 0.33 -63 Allen ALBKG-16 NCDEQ 157 0.032 97.8 97.8 <5 <2.5 <1 16.35 0.221 4.8 131 Allen ALBKG-7 NCDEQ 518 0.0259 226 226 <5 4.2 2 16.4 0.607 5.39 171 Allen ALBKG-9 NCDEQ 142 0.0138 58.9 58.9 <5 <2.5 <1 17.2 0.147 2.62 191 Allen DBKG-AL1 Duke 43 0.005 Allen DBKG-AL2 Duke 128 <0.005 Allen DBKG-AL3 Duke 141 <0.005 Allen DBKG-AL4 Duke 107 0.363 Allen DBKG-AL5 Duke 63 0.023 Allen DBKG-AL5 Duke 146 <0.005 Allen DBKG-AL7 Duke 133 0.06 Allen DBKG-ALS Duke 185 0.044 Allen DBKG-AL9 Duke 180 0.844 Allen DBKG-AL10 Duke 140 0.645 Allen DBKG-AL11 Duke 398 0.127 <5 Allen DBKG-AL12 Duke 380 0.0129 <5 Allen DBKG-AL13 Duke 196 0.0191 <5 Allen DBKG-AL14 Duke 246 0.0114 <5 Allen DBKG-AL15 Duke 155 0.0611 <5 Allen DBKG-AL16 Duke 112 0.0162 <5 40 Page 3 of 3 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx 2L April 2016 41 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: ^ - Denotes IMAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL- Maximum Contaminant Level. MDL- Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA- Not available. NS- No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL- Risk Based Screening Level. SMCL -Secondary Maximum Contaminant Level. su - standard units. USEPA- United States Environmental Protection Agency. ug/L- micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers < Not Detected below the laboratory reporting limit. Ml Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards20l2.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www. a pa.gov/risk/risk-based-screen i ng-ta bl e -generic -tables (e) -Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) -The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) - The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening level. _ Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx April 2016 Table A2-6 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to MCL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 42 Page 1 of 3 Haley Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx MCL April 2016 15A NCAC 02L.0202 Groundwater Standard (a): 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 Federal MCL/SMCL (b): * denotes secondary standard NS NS *250 6.5-8.5 *250 *500 6 10 2,000 4 5 100 NS 15 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 RSL 2015 (d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 Appendix III (f) Appendix IV (g) Plant Well Owner ID Source Boron ug/L Calcium ug/L Chloride mg/L pH su Sulfate mg/L Total DissolvedSolids mg/L Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Allen ALBKG-1 NCDEQ <5 17200 4 6.36 3.7 106 <0.5 <0.5 8.5 <0.2 <0.08 1.2 <0.5 <0.1 Allen ALBKG-5 NCDEQ <5 12400 1.9 6.17 <2 132 <0.5 <0.5 32.3 <0.2 <0.08 0.51 <0.5 <0.1 Allen ALBKG-6 NCDEQ <5 11100 1.8 6.28 <2 82 <0.5 <0.5 37 <0.2 <0.08 0.56 <0.5 <0.1 Allen ALBKG-13 NCDEQ 12.4 36900 2.6 7.85 15.8 158 <0.5 4.4 77.3 <0.2 <0.08 <0.5 <0.5 0.18 Allen ALBKG-16 NCDEQ <5 27100 2.2 6.86 3.4 133 <0.5 <0.5 13.7 <0.2 <0.08 1 <0.5 0.2 Allen ALBKG-7 NCDEQ <5 56600 9.5 6.63 39.4 345 <0.5 <0.5 26.1 <0.2 <0.08 5 <0.5 0.72 Allen ALBKG-9 NCDEQ <5 12900 1.8 6.61 4.6 88 <0.5 <0.5 18.5 <0.2 <0.08 0.75 <0.5 0.68 Allen DBKG-AL1 Duke <50 10700 <1 <1 7 <1 <1 <5 <1 <1 Allen DBKG-AL2 Duke <50 16300 <1 <1 22 <1 <0 <5 <1 <1 Allen DBKG-AL3 Duke <50 11300 <1 <1 43 <1 <1 <5 <0 <1 Allen DBKG-AL4 Duke <50 14000 <1 <1 16 <1 <1 <5 <1 33 Allen DBKG-AL5 Duke <50 38600 <1 <1 126 <1 <1 <5 4.99 14 Allen DBKG-AL6 Duke <50 18200 1.14 <1 50 <1 <1 <5 <1 <1 Allen DBKG-A1-7 Duke <50 11700 <1 <1 19 <1 <1 <5 <1 <1 Allen DBKG-AL8 Duke < 50 29300 < 1 1.14 17 < 1 < 1 < S < 1 < 1 Allen DBKG-AL9 Duke < 50 19000 1.22 < 1 58 < 1 < 1 < 5 < 1 1.82 Allen DBKG-AL10 Duke <5 16400 1.2 <0.5 37.2 <0.2 <0.08 2.9 <0.5 <0.1 Allen DBKG-AL11 Duke <5 39800 20 7.17 29 300 0.64 <0.5 119 <0.2 <0.08 6.1 <0.5 0.83 Allen DBKG-AL12 Duke 5.9 62700 5.5 7.86 66 320 1.1 <0.5 3.4 <0.2 <0.08 <0.5 <0.5 0.27 Allen DBKG-AL13 Duke <5 15900 9.8 6.95 0.41 150 0.53 <0.5 79.1 <0.2 <0.08 0.58 <0.5 0.31 Allen DBKG-AL14 Duke 5.1 26800 6.7 7.11 2.3 120 0.62 <0.5 19.9 <0.2 <0.08 <0.5 <0.5 0.12 Allen DBKG-AL15 Duke <5 13800 2.4 7.08 0.52 100 0.65 <0.5 40.9 <0.2 <0.08 2 <0.5 0.17 Allen DBKG-AL16 Duke 5.5 13300 2.5 7.31 2.3 93 0.61 <0.5 17.8 <0.2 <0.08 1.4 <0.5 0.26 Haley Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx MCL April 2016 Table A2-6 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to MCL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 43 Page 2 of 3 Haley Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx MCL April 2016 15A NCAC 02L.0202 Groundwater Standard a: 1 NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS Federal MCL/SMCL(b): * denotes secondary standard 2 NS 50 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS DHHS Screening Level (c): SL 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 RSL 2015 (d): 5.7 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS Appendix IV (g) Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Mercury ug/L Molybdenum ug/L Selenium ug/L Thallium ug/L Vanadium Aluminum Copper Iron Chromium,Hexavalent Magnesium Manganese Nickel Potassium Sodium ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Allen ALBKG-1 NCDEQ <0.2 0.96 <0.5 <0.1 3.1 <10 <0.001 <50 0.89 5440 <0.5 <0.5 1860 9420 Allen ALBKG-5 NCDEQ <0.2 <0.5 <0.5 <0.1 2.1 <10 0.0027 <50 0.31 2070 0.5 <0.5 1550 9030 Allen ALBKG-6 NCDEQ <0.2 <0.5 <0.5 <0.1 2.7 41.3 0.0017 <50 <0.6 2200 0.84 <0.5 1580 8190 Allen ALBKG-13 NCDEQ <0.2 2.1 <0.5 <0.1 <1 <10 <0.001 <50 <0.6 2880 8.3 1 <0.5 2970 12200 Allen ALBKG-16 NCDEQ <0.2 <0.5 <0.5 <0.1 3.6 <10 0.0029 <50 <0.6 5260 <0.5 <0.5 2540 7360 Allen ALBKG-7 NCDEQ <0.2 <0.5 <0.5 <0.1 23.7 93.4 0.0084 129 4.5 28800 2 0.53 1660 18800 Allen ALBKG-9 NCDEQ <0.2 <0.5 <0.5 <0.1 6.2 <10 0.0116 <50 <0.6 5580 <0.5 1 1290 6610 Allen DBKG-AL1 Duke <0.05 <1 <1 <0.2 <0.3 <5 <0.005 48 2000 75 <5 1700 8940 Allen DBKG-AL2 Duke <0.05 1.25 <1 <0.2 3.4 5 <0.005 <10 3830 <5 <5 1940 8040 Allen DBKG-AL3 Duke <0.05 <1 <1 <0.2 5.77 <5 0.01 <10 4550 <5 <5 1060 8470 Allen DBKG-AL4 Duke <0.05 1.27 <1 <0.2 19.8 47 0.052 1980 4380 <5 <5 1380 7000 Allen DBKG-AL5 Duke <0.05 <0 <1 <0.2 1.77 53 0.106 4200 926 4820 6 2490 4370 Allen DBKG-AL6 Duke <0.05 <1 <1 <0.2 13 21 <0.005 29 7770 <5 <5 2200 8090 Allen DBKG-AL7 Duke <0.05 <1 <1 <0.2 10.2 <5 <0.005 <10 3750 <5 <5 1750 7390 Allen DBKG-ALS Duke <0.05 2.73 <1 <0.2 4.03 <5 <0.005 <10 4340 <5 <5 2180 10700 Allen DBKG-AL9 Duke <0.05 <1 <1 <0.2 7.55 8 0.992 17 6250 <5 12 2520 9390 Allen DBKG-AL10 Duke <0.2 0.92 <0.5 <0.1 5.2 60.6 0.0754 151 3970 66.4 4.1 4340 7270 Allen DBKG-AL11 Duke <0.2 <0.5 <0.5 <0.1 19.3 60.5 0.0089 475 5.8 22600 3 1.4 2620 27200 Allen DBKG-AL12 Duke <0.2 <0.5 <0.5 <0.1 7.8 <10 0.032 <50 0.22 14000 <0.5 <0.5 2970 10700 Allen DBKG-AL13 Duke <0.2 <0.5 <0.5 <0.1 3.4 <10 0.0491 <50 0.61 4740 1.1 <0.5 2230 8760 Allen DBKG-AL14 Duke <0.2 <0.5 1.1 <0.1 1.5 <10 0.0072 <50 0.064 4110 6.7 <0.5 1680 5910 Allen DBKG-AL15 Duke <0.2 <0.5 <0.5 <0.1 4.5 <10 0.0248 <50 1.6 4440 1.4 <0.5 1760 8270 Allen DBKG-AL16 Duke <0.2 0.6 <0.5 <0.1 8.5 11.7 0.0032 <50 0.9 4730 7.5 <0.5 1740 5870 Haley Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx MCL April 2016 Table A2-6 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to MCL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 44 Page 3 of 3 Haley Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx MCL April 2016 15A NCAC 02L.0202 Groundwater Standard (a): NS 1 NS NS NS NS NS NS NS NS NS Federal MCL/SMCL (b): * denotes secondary standard NS *5 NS NS Ns NS NS NS NS NS NS DHHS Screening Level (c): 2,100 1 NS NS NS NS NS NS NS NS NS RSL 2015(d): 12,000 6 NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Strontium ug/L Zinc mg/L Alkalinity mg/L Bicarbonate mg/L Carbonate mg/L Total Suspended Solids mg/L Turbidity NTU Temperature °C Specific Conductance umhos/cm Dissolved Oxygen mg/L Oxidation Reduction Potential my Allen ALBKG-1 NCDEQ 84.4 <0.005 79 79 <5 <2.5 <1 16.49 0.186 3.56 146 Allen ALBKG-5 NCDEQ 150 0.0051 52.7 <5 <5 <2.5 <1 16.49 0.116 2.91 180 Allen ALBKG-6 NCDEQ 145 <0.005 48.3 48.3 <5 <2.5 <1 16.45 0.117 2.64 153 Allen ALBKG-13 NCDEQ 760 0.0065 106 M1 106 <5 <5 <1 17.59 0.271 0.33 -63 Allen ALBKG-16 NCDEQ 157 0.032 97.8 97.8 <5 <2.5 <1 16.35 0.221 4.8 131 Allen ALBKG-7 NCDEQ 518 0.0259 226 226 <5 4.2 2 16.4 0.607 5.39 171 Allen ALBKG-9 NCDEQ 142 0.0138 58.9 58.9 <5 <2.5 <1 17.2 0.147 2.62 191 Allen DBKG-AL1 Duke 43 0.005 Allen DBKG-AL2 Duke 128 <0.005 Allen DBKG-AL3 Duke 141 <0.005 Allen DBKG-AL4 Duke 107 0.363 Allen DBKG-AL5 Duke 63 0.023 Allen DBKG-AL6 Duke 146 <0.005 Allen DBKG-AL7 Duke 133 0.06 Allen DBKG-ALS Duke 185 0.044 Allen DBKG-AL9 Duke 180 0.844 Allen DBKG-AL10 Duke 140 0.645 Allen DBKG-AL11 Duke 398 0.127 <5 Allen DBKG-AL12 Duke 380 0.0129 <5 Allen DBKG-AL13 Duke 196 0.0191 <5 Allen DBKG-AL14 Duke 246 0.0114 <5 Allen DBKG-AL15 Duke 155 0.0611 <5 Allen DBKG-AL16 Duke 112 0.0162 <5 44 Page 3 of 3 Haley Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx MCL April 2016 45 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: ^ - Denotes IMAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL- Maximum Contaminant Level. MDL- Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA- Not available. NS- No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL- Risk Based Screening Level. SMCL -Secondary Maximum Contaminant Level. so - standard units. USEPA- United States Environmental Protection Agency. ug/L- micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers < Not Detected below the laboratory reporting limit. Ml Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards20l2.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www. a pa.gov/risk/risk-based-screen i ng-ta bl e -generic -tables (e) -Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) -The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) - The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreeni ng level. Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx April 2016 Table A2-7 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to DHHS Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 46 Pagel of 3 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx DHHS April 2016 15A NCAC 02L.0202 Groundwater Standard (a): 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 Federal MGL/SMCL (b): ` denotes secondary standard NS NS *250 6.5-8.5 *250 *500 6 10 2,000 4 5 100 NS 15 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 is RSL 2015 (d): 4,000 Ns NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 Appendix III (f) Appendix IV (g) Plant Well Owner ID Source Boron ug/L Calcium ug/L Chloride mg/L pH su Sulfate mg/L Total DissolvedSolids mg/L Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Allen ALBKG-1 NCDEQ <5 17200 4 6.36 3.7 106 <0.5 <0.5 8.5 <0.2 <0.08 1.2 <0.5 <0.1 Allen ALBKG-5 NCDEQ <5 12400 1.9 6.17 <2 132 <0.5 <0.5 32.3 <0.2 <0.08 0.51 <0.5 <0.1 Allen ALBKG-6 NCDEQ <5 11100 1.8 6.28 <2 82 <0.5 <0.5 37 <0.2 <0.08 0.56 <0.5 <0.1 Allen ALBKG-13 NCDEQ 12.4 36900 2.6 7.85 15.8 158 <0.5 4.4 77.3 <0.2 <0.08 <0.5 <0.5 0.18 Allen ALBKG-16 NCDEQ <5 27100 2.2 6.86 3.4 133 <0.5 <0.5 13.7 <0.2 <0.08 1 <0.5 0.2 Allen ALBKG-7 NCDEQ <5 56600 9.5 6.63 39.4 345 <0.5 <0.5 26.1 <0.2 <0.08 5 <0.5 0.72 Allen ALBKG-9 NCDEQ <5 12900 1.8 6.61 4.6 88 <0.5 <0.5 18.5 <0.2 <0.08 0.75 <0.5 0.68 Allen DBKG-AL1 Duke <50 10700 <1 <1 7 <1 <1 <5 <1 <1 Allen DBKG-AL2 Duke <50 16300 <1 <1 22 <1 <0 <5 <1 <1 Allen DBKG-AL3 Duke <50 11300 <1 <1 43 <1 <1 <5 <0 <1 Allen DBKG-AL4 Duke <50 14000 <1 <1 16 <1 <1 <5 <1 33 Allen DBKG-AL5 Duke <50 38600 <1 <1 126 <1 <1 <5 4.99 14 Allen DBKG-AL5 Duke <50 18200 1.14 <1 50 <1 <1 <5 <1 <1 Allen DBKG-AL7 Duke <50 11700 <1 <1 19 <1 <1 <5 <1 <1 Allen DBKG-AL8 Duke < 50 29300 < 1 1.14 17 < 1 < 1 < 5 < 1 < 1 Allen DBKG-AL9 Duke < 50 19000 1.22 < 1 58 < 1 < 1 < 5 < 1 1.82 Allen DBKG-AL10 Duke <5 16400 1.2 <0.5 37.2 <0.2 <0.08 2.9 <0.5 <0.1 Allen DBKG-AL11 Duke <5 39800 20 7.17 29 300 0.64 <0.5 119 <0.2 <0.08 6.1 <0.5 0.83 Allen DBKG-AL12 Duke 5.9 62700 5.5 7.86 66 320 1.1 <0.5 3.4 <0.2 <0.08 <0.5 <0.5 0.27 Allen DBKG-AL13 Duke <5 15900 9.8 6.95 0.41 150 0.53 <0.5 79.1 <0.2 <0.08 0.58 <0.5 0.31 Allen DBKG-AL14 Duke 5.1 26800 6.7 7.11 2.3 120 0.62 <0.5 19.9 <0.2 <0.08 <0.5 <0.5 0.12 Allen DBKG-AL15 Duke <5 13800 2.4 7.08 0.52 100 0.65 <0.5 40.9 <0.2 <0.08 2 <0.5 0.17 Allen DBKG-AL16 Duke 5.5 13300 2.5 7.31 2.3 93 0.61 <0.5 17.8 <0.2 <0.08 1.4 <0.5 0.26 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx DHHS April 2016 Table A2-7 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to DHHS Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 47 Page 2 of 3 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx DHHS April 2016 15A NCAC 02L.0202 Groundwater Standard a: 1 Ns 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS Federal MCL/SMCL (b): * denotes secondary standard 2 NS 50 2 NS *50 to 200 1.3 *300 NS Ns *50 NS NS NS DHHS Screening Level (c): 1L 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 RSL 2015(d(: 5.7 100 100 0.2 86 20,000 0.8 14,000 44(e) NS 430 390 NS NS Appendix IV (g) Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Mercury ug/L Molybdenum ug/L Selenium ug/L Thallium ug/L Vanadium Aluminum Copper Iron Chromium,Hexavalent Magnesium Manganese Nickel Potassium Sodium ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Allen ALBKG-1 NCDEQ <0.2 0.96 <0.5 <0.1 3.1 <10 <0.001 <50 0.89 5440 <0.5 <0.5 1860 9420 Allen ALBKG-5 NCDEQ <0.2 <0.5 <0.5 <0.1 2.1 <10 0.0027 <50 0.31 2070 0.5 <0.5 1550 9030 Allen ALBKG-6 NCDEQ <0.2 <0.5 <0.5 <0.1 2.7 41.3 0.0017 <50 <0.6 2200 0.84 <0.5 1580 8190 Allen ALBKG-13 NCDEQ <0.2 2.1 <0.5 <0.1 <1 <10 <0.001 <50 <0.6 2880 8.3 <0.5 2970 12200 Allen ALBKG-16 NCDEQ <0.2 <0.5 <0.5 <0.1 3.6 <10 0.0029 <50 <0.6 5260 <0.5 <0.5 2540 7360 Allen ALBKG-7 NCDEQ <0.2 <0.5 <0.5 <0.1 23.7 93.4 0.0084 129 4.5 28800 2 0.53 1660 18800 Allen ALBKG-9 NCDEQ <0.2 <0.5 <0.5 <0.1 6.2 <10 0.0116 <50 <0.6 5580 <0.5 1 1290 6610 Allen DBKG-AL1 Duke <0.05 <1 <1 <0.2 <0.3 <5 <0.005 48 2000 75 <5 1700 8940 Allen DBKG-AL2 Duke <0.05 1.25 <1 <0.2 3.4 5 <0.005 <10 3830 <5 <5 1940 8040 Allen DBKG-AL3 Duke <0.05 <1 <1 <0.2 5.77 <5 0.01 <10 4550 <5 <5 1060 8470 Allen DBKG-AL4 Duke <0.05 1.27 <1 <0.2 19.8 47 0.052 1980 4380 <5 <5 1380 7000 Allen DBKG-AL5 Duke <0.05 <0 <1 <0.2 1.77 53 0.106 4200 926 4820 6 2490 4370 Allen DBKG-AL5 Duke <0.05 <1 <1 <0.2 13 21 <0.005 29 7770 <5 <5 2200 8090 Allen DBKG-AL7 Duke <0.05 <1 <1 <0.2 10.2 <5 <0.005 <10 3750 <5 <5 1750 7390 Allen DBKG-ALS Duke <0.05 2.73 <1 <0.2 4.03 <5 <0.005 <10 4340 <5 <5 2180 10700 Allen DBKG-AL9 Duke <0.05 <1 <1 <0.2 7.55 8 0.992 17 6250 <5 12 2520 9390 Allen DBKG-AL10 Duke <0.2 0.92 <0.5 <0.1 5.2 60.6 0.0754 151 3970 66.4 4.1 4340 7270 Allen DBKG-AL11 Duke <0.2 <0.5 <0.5 <0.1 19.3 60.5 0.0089 475 5.8 22600 3 1.4 2620 27200 Allen DBKG-AL12 Duke <0.2 <0.5 <0.5 <0.1 7.8 <10 0.032 <50 0.22 14000 <0.5 <0.5 2970 10700 Allen DBKG-AL13 Duke <0.2 <0.5 <0.5 <0.1 3.4 <10 0.0491 <50 0.61 4740 1.1 <0.5 2230 8760 Allen DBKG-AL14 Duke <0.2 <0.5 1.1 <0.1 1.5 <10 0.0072 <50 0.064 4110 6.7 <0.5 1680 5910 Allen DBKG-AL15 Duke <0.2 <0.5 <0.5 <0.1 4.5 <10 0.0248 <50 1.6 4440 1.4 <0.5 1760 8270 Allen DBKG-AL16 Duke < 0.2 0.6 < 0.5 < 0.1 8.5 11.7 0.0032 < 50 0.9 4730 7.5 < 0.5 1740 5870 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx DHHS April 2016 Table A2-7 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to DHHS Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 48 Page 3 of 3 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx DHHS April 2016 15A NCAC 02L.0202 Groundwater Standard (a): Ns 1 Ns Ns Ns NS NS NS NS NS NS Federal MCL/SMCL (b): * denotes secondary standard NS *5 NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): 2,100 1 NS NS NS NS NS NS NS NS NS RSL 2015(d(: 12,000 6 NS Ns Ns NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Strontium ug/L Zinc mg/L Alkalinity mg/L Bicarbonate mg/L Carbonate mg/L Total Suspended Solids mg/L Turbidity NTU Temperature °C Specific Conductance umhos/cm Dissolved Oxygen mg/L Oxidation Reduction Potential my Allen ALBKG-1 NCDEQ 84.4 <0.005 79 79 <5 <2.5 <1 16.49 0.186 3.56 146 Allen ALBKG-5 NCDEQ 150 0.0051 52.7 <5 <5 <2.5 <1 16.49 0.116 2.91 180 Allen ALBKG-6 NCDEQ 145 <0.005 48.3 48.3 <5 <2.5 <1 16.45 0.117 2.64 153 Allen ALBKG-13 NCDEQ 760 0.0065 106 M1 106 <5 <5 <1 17.59 0.271 0.33 -63 Allen ALBKG-16 NCDEQ 157 0.032 97.8 97.8 <5 <2.5 <1 16.35 0.221 4.8 131 Allen ALBKG-7 NCDEQ 518 0.0259 226 226 <5 4.2 2 16.4 0.607 5.39 171 Allen ALBKG-9 NCDEQ 142 0.0138 58.9 58.9 <5 <2.5 <1 17.2 0.147 2.62 191 Allen DBKG-AL1 Duke 43 0.005 Allen DBKG-AL2 Duke 128 <0.005 Allen DBKG-AL3 Duke 141 <0.005 Allen DBKG-AL4 Duke 107 0.363 Allen DBKG-AL5 Duke 63 0.023 Allen DBKG-AL5 Duke 146 <0.005 Allen DBKG-AL7 Duke 133 0.06 Allen DBKG-ALS Duke 185 0.044 Allen DBKG-AL9 Duke 180 0.844 Allen DBKG-AL10 Duke 140 0.645 Allen DBKG-AL11 Duke 398 0.127 <5 Allen DBKG-AL12 Duke 380 0.0129 <5 Allen DBKG-AL13 Duke 196 0.0191 <5 Allen DBKG-AL14 Duke 246 0.0114 <5 Allen DBKG-AL15 Duke 155 0.0611 <5 Allen DBKG-AL16 Duke 112 0.0162 <5 48 Page 3 of 3 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx DHHS April 2016 49 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: ^ - Denotes IMAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL- Maximum Contaminant Level. MDL- Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA- Not available. NS- No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL- Risk Based Screening Level. SMCL -Secondary Maximum Contaminant Level. su - standard units. USEPA- United States Environmental Protection Agency. ug/L- micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers < Not Detected below the laboratory reporting limit. Ml Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards20l2.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www. a pa.gov/risk/risk-based-screen i ng-ta bl e -generic -tables (e) -Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) -The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) - The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening 1-1. _ Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx April 2016 Table A2-8 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to RSL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 50 Page 1 of 3 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx RSL April 2016 15A NCAC 02L.0202 Groundwater Standard (a): 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 Federal MGL/SMCL (b): ` denotes secondary standard NS NS *250 6.5-8.5 *250 *500 6 30 2,000 4 5 100 NS 15 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 30 700 4 2 30 1 15 RSL 2015 (d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 Appendix III (f) Appendix IV (g) Plant Well Owner ID Source Boron ug/L Calcium ug/L Chloride mg/L pH su Sulfate mg/L Total Dissolved Solids mg/L Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Allen ALBKG-1 NCDEQ <5 17200 4 6.36 3.7 106 <0.5 <0.5 8.5 <0.2 <0.08 1.2 <0.5 <0.1 Allen ALBKG-5 NCDEQ <5 12400 1.9 6.17 <2 132 <0.5 <0.5 32.3 <0.2 <0.08 0.51 <0.5 <0.1 Allen ALBKG-6 NCDEQ <5 11100 1.8 6.28 <2 82 <0.5 <0.5 37 <0.2 <0.08 0.56 <0.5 <0.1 Allen ALBKG-13 NCDEQ 12.4 36900 2.6 7.85 15.8 158 <0.5 4.4 77.3 <0.2 <0.08 <0.5 <0.5 0.18 Allen ALBKG-16 NCDEQ <5 27100 2.2 6.86 3.4 133 <0.5 <0.5 13.7 <0.2 <0.08 1 <0.5 0.2 Allen ALBKG-7 NCDEQ <5 56600 9.5 6.63 39.4 345 <0.5 <0.5 26.1 <0.2 <0.08 5 <0.5 0.72 Allen ALBKG-9 NCDEQ <5 12900 1.8 6.61 4.6 88 <0.5 <0.5 18.5 <0.2 <0.08 0.75 <0.5 0.68 Allen DBKG-AL1 Duke <50 10700 <1 <1 7 <1 <1 <5 <1 <1 Allen DBKG-AL2 Duke <50 16300 <1 <1 22 <1 <0 <5 <1 <1 Allen DBKG-AL3 Duke <50 11300 <1 <1 43 <1 <1 <5 <0 <1 Allen DBKG-AL4 Duke <50 14000 <1 <1 16 <1 <1 <5 <1 33 Allen DBKG-AL5 Duke <50 38600 <1 <1 126 <1 <1 <5 4.99 14 Allen DBKG-AL6 Duke <50 18200 1.14 <1 50 <1 <1 <5 <1 <1 Allen DBKG-AL7 Duke <50 11700 <1 <1 19 <1 <1 <5 <1 <1 Allen DBKG-AL8 Duke < 50 29300 < 1 1.14 17 < 1 < 1 < 5 < 1 < 1 Allen DBKG-AL9 Duke < 50 19000 1.22 < 1 58 < 1 < 1 < 5 < 1 1.82 Allen DBKG-AL10 Duke <5 16400 1.2 <0.5 37.2 <0.2 <0.08 2.9 <0.5 <0.1 Allen DBKG-AL11 Duke <5 39800 20 7.17 29 300 0.64 <0.5 119 <0.2 <0.08 6.1 <0.5 0.83 Allen DBKG-AL12 Duke 5.9 62700 5.5 7.86 66 320 1.1 <0.5 3.4 <0.2 <0.08 <0.5 <0.5 0.27 Allen DBKG-AL13 Duke <5 15900 9.8 6.95 0.41 150 0.53 <0.5 79.1 <0.2 <0.08 0.58 <0.5 0.31 Allen DBKG-AL14 Duke 5.1 26800 6.7 7.11 2.3 120 0.62 <0.5 19.9 <0.2 <0.08 <0.5 <0.5 0.12 Allen DBKG-AL15 Duke <5 13800 2.4 7.08 0.52 100 0.65 <0.5 40.9 <0.2 <0.08 2 <0.5 0.17 Allen DBKG-AL16 Duke 5.5 13300 2.5 7.31 2.3 93 0.61 <0.5 17.8 <0.2 <0.08 1.4 <0.5 0.26 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx RSL April 2016 Table A2-8 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to RSL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 51 Page 2 of 3 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx RSL April 2016 15A NCAC 02L.0202 Groundwater Standard a: 1 NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS Federal MCL/SMCL (b): denotes secondary * standard 2 N5 SO 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS DHHS Screening Level (c): 1L 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 RSL 2015 (d): 5.7 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS Appendix IV (g) Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Mercury ug/L Molybdenum ug/L Selenium ug/L Thallium ug/L Vanadium Aluminum Copper Iron Chromium,Hexavalent Magnesium Manganese Nickel Potassium Sodium ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Allen ALBKG-1 NCDEQ <0.2 0.96 <0.5 <0.1 3.1 <10 <0.001 <50 0.89 5440 <0.5 <0.5 1860 9420 Allen ALBKG-5 NCDEQ <0.2 <0.5 <0.5 <0.1 2.1 <10 0.0027 <50 0.31 2070 0.5 <0.5 1550 9030 Allen ALBKG-6 NCDEQ <0.2 <0.5 <0.5 <0.1 2.7 41.3 0.0017 <50 <0.6 2200 0.84 <0.5 1580 8190 Allen ALBKG-13 NCDEQ <0.2 2.1 <0.5 <0.1 <1 <10 <0.001 <50 <0.6 2880 8.3 <0.5 2970 12200 Allen ALBKG-16 NCDEQ <0.2 <0.5 <0.5 <0.1 3.6 <10 0.0029 <50 <0.6 5260 <0.5 <0.5 2540 7360 Allen ALBKG-7 NCDEQ <0.2 <0.5 <0.5 <0.1 23.7 93.4 0.0084 129 4.5 28800 2 0.53 1660 18800 Allen ALBKG-9 NCDEQ <0.2 <0.5 <0.5 <0.1 6.2 <10 0.0116 <50 <0.6 5580 <0.5 1 1290 6610 Allen DBKG-AL1 Duke <0.05 <1 <1 <0.2 <0.3 <5 <0.005 48 2000 75 <5 1700 8940 Allen DBKG-AL2 Duke <0.05 1.25 <1 <0.2 3.4 5 <0.005 <10 3830 <5 <5 1940 8040 Allen DBKG-AL3 Duke <0.05 <1 <1 <0.2 5.77 <5 0.01 <10 4550 <5 <5 1060 8470 Allen DBKG-AL4 Duke <0.05 1.27 <1 <0.2 19.8 47 0.052 1980 4380 <5 <5 1380 7000 Allen DBKG-AL5 Duke <0.05 <0 <1 <0.2 1.77 53 0.106 4200 926 4820 6 2490 4370 Allen DBKG-AL6 Duke <0.05 <1 <1 <0.2 13 21 <0.005 29 7770 <5 <5 2200 8090 Allen DBKG-AL7 Duke <0.05 <1 <1 <0.2 10.2 <5 <0.005 <10 3750 <5 <5 1750 7390 Allen DBKG-ALS Duke <0.05 2.73 <1 <0.2 4.03 <5 <0.005 <10 4340 <5 <5 2180 10700 Allen DBKG-AL9 Duke <0.05 <1 <1 <0.2 7.55 8 0.992 17 6250 <5 12 2520 9390 Allen DBKG-AL10 Duke <0.2 0.92 <0.5 <0.1 5.2 60.6 0.0754 151 3970 66.4 4.1 4340 7270 Allen DBKG-AL11 Duke <0.2 <0.5 <0.5 <0.1 19.3 60.5 0.0089 475 5.8 22600 3 1.4 2620 27200 Allen DBKG-AL12 Duke <0.2 <0.5 <0.5 <0.1 7.8 <10 0.032 <50 0.22 14000 <0.5 <0.5 2970 10700 Allen DBKG-AL13 Duke <0.2 <0.5 <0.5 <0.1 3.4 <10 0.0491 <50 0.61 4740 1.1 <0.5 2230 8760 Allen DBKG-AL14 Duke <0.2 <0.5 1.1 <0.1 1.5 <10 0.0072 <50 0.064 4110 6.7 <0.5 1680 5910 Allen DBKG-AL15 Duke <0.2 <0.5 <0.5 <0.1 4.5 <10 0.0248 <50 1.6 4440 1.4 <0.5 1760 8270 Allen DBKG-AL16 Duke <0.2 0.6 <0.5 <0.1 8.5 11.7 0.0032 <50 0.9 4730 7.5 <0.5 1740 5870 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx RSL April 2016 Table A2-8 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to RSL Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 52 Page 3 of 3 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx RSL April 2016 15A NCAC 02L.0202 Groundwater Standard (a): NS 1 NS NS NS NS NS NS NS NS NS Federal MCL/SMCL (b): * denotes secondary standard NS *5 NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): 2,100 1 NS NS NS NS NS NS NS NS NS RSL 2015(d): 12,000 6 NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Strontium ug/L Zinc mg/L Alkalinity mg/L Bicarbonate mg/L Carbonate mg/L Total Suspended Solids mg/L Turbidity NTU Temperature °C Specific Conductance umhos/cm Dissolved Oxygen mg/L Oxidation Reduction Potential my Allen ALBKG-1 NCDEQ 84.4 <0.005 79 79 <5 <2.5 <1 16.49 0.186 3.56 146 Allen ALBKG-5 NCDEQ 150 0.0051 52.7 <5 <5 <2.5 <1 16.49 0.116 2.91 180 Allen ALBKG-6 NCDEQ 145 <0.005 48.3 48.3 <5 <2.5 <1 16.45 0.117 2.64 153 Allen ALBKG-13 NCDEQ 760 0.0065 106 M1 106 <5 <5 <1 17.59 0.271 0.33 -63 Allen ALBKG-16 NCDEQ 157 0.032 97.8 97.8 <5 <2.5 <1 16.35 0.221 4.8 131 Allen ALBKG-7 NCDEQ 518 0.0259 226 226 <5 4.2 2 16.4 0.607 5.39 171 Allen ALBKG-9 NCDEQ 142 0.0138 58.9 58.9 <5 <2.5 <1 17.2 0.147 2.62 191 Allen DBKG-AL1 Duke 43 0.005 Allen DBKG-AL2 Duke 128 <0.005 Allen DBKG-AL3 Duke 141 <0.005 Allen DBKG-AL4 Duke 107 0.363 Allen DBKG-AL5 Duke 63 0.023 Allen DBKG-AL6 Duke 146 <0.005 Allen DBKG-AL7 Duke 133 0.06 Allen DBKG-ALS Duke 185 0.044 Allen DBKG-AL9 Duke 180 0.844 Allen DBKG-AL10 Duke 140 0.645 Allen DBKG-AL11 Duke 398 0.127 <5 Allen DBKG-AL12 Duke 380 0.0129 <5 Allen DBKG-AL13 Duke 196 0.0191 <5 Allen DBKG-AL14 Duke 246 0.0114 <5 Allen DBKG-AL15 Duke 155 0.0611 <5 Allen DBKG-AL16 Duke 112 0.0162 <5 52 Page 3 of 3 Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx RSL April 2016 53 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to Screening Levels Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: ^ - Denotes IMAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL- Maximum Contaminant Level. MDL- Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA- Not available. NS- No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL- Risk Based Screening Level. SMCL -Secondary Maximum Contaminant Level. su - standard units. USEPA- United States Environmental Protection Agency. ug/L- micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers < Not Detected below the laboratory reporting limit. Ml Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards20l2.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www. a pa.gov/risk/risk-based-screen i ng-ta bl e -generic -tables (e) -Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) -The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) - The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is a hove the sreening level. _ Reporting limit is above the screeni ng level. Haley & Aldrich, Inc. Tables A2 -5-A2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx April 2016 Page 1 of 4 54 Table A2-9 Do Not Drink Letter Summary Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Table A2-9 Do Not Drink Summary.xlsx April 2016 Constituents Listed in Part I of Letter Hex Chromium Haley & Aldrich, Inc. Table A2-9 Do Not Drink Summary.xlsx April 2016 Page 2 of 4 55 Table A2-9 Do Not Drink Letter Summary Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Table A2-9 Do Not Drink Summary.xlsx April 2016 Page 3 of 4 56 Table A2-9 Do Not Drink Letter Summary Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Table A2-9 Do Not Drink Summary.xlsx April 2016 Page 4 of 4 57 Table A2-9 Do Not Drink Letter Summary Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Table A2-9 Do Not Drink Summary.xlsx April 2016 Constituents Listed in Part 1 of Letter Facility Well ID Vanadium Hex Chromium Chloride Chromium Cobalt Iron Lead Manganese Sodium Strontium Sulfate Thallium Zinc Allen AL -114 X X Allen AL -115 X X X X X Allen AL -117 X Allen AL -118 X Allen AL -119 X Allen AL -121 X X Allen AL -121 X X Allen AL -122 X X X X Allen AL -122 X X X X Allen AL -123 X X Allen AL -124 X X Allen AL -124 X X Allen AL -126 X X Allen AL -127 X X Allen AL -127 X X Allen AL -129 X X Allen AL -129 X X Allen AL -130 X X Allen AL -130 X X Allen AL -131 X X Allen AL -133 X X Allen AL -136 Allen AL -136 Allen AL -44 X X X X X X Total number of Constituent Letters 140 91 0 0 1 13 2 0 1 1 1 1 0 Total Number of "Do Not Drink" Letters (Excluding Hexavalent Chromium and Vanadium) 16 Total Number of "Do Not Drink" Letters (Including Hexavalent Chromium and Vanadium) 141 Total Number of "Do Not Drink" Letters for Hexavalent Chromium 91 Total Number of "Do Not Drink" Letters for Vanadium 140 Haley & Aldrich, Inc. Table A2-9 Do Not Drink Summary.xlsx April 2016 58 Table A3-1 Page 1 of 2 NCDEQ and Duke Energy Background Water Supply Well Data Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: <- Not detected, value is the reporting limit. .0 - Degrees Celsius. DEQ- Department of Environmental Quality. Ml - Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. mg/L - milligrams/liter. mV - millivolts. INC - North Carolina. NTU - Nephelometric Turbidity Units. su -standard units. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Haley & Aldrich, Inc. Table A3-1 NCDEQ and Duke Energy Background Well Data_2016-04.xlsx April 2016 59 Table A3-1 Page 2 of 2 NCDEQ and Duke Energy Background Water Supply Well Data Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 MMMOMMMMMOMOMM =mom Notes: <- Not detected, value is the reporting limit. °C - Degrees Celsius. DEQ - Department of Environmental Quality. Ml - Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. mg/L - milligrams/liter. mV - millivolts. NC - North Carolina. .TU - Nephelometric Turbidity Units. so - standardunits. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Haley & Aldrich, Inc. Table A3-1 NCDEQ and Duke Energy Background Well Data_2016-04.xlsx April 2016 60 Page 1 of 1 Table A3-2 Facility Specific Background Data for Bedrock and Deep Monitoring Wells Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Well ID Sample ID Date Sampled Barium (ug/L) Boron (ug/L) Cobalt (ug/L) Hexavalent Chromium (ug/L) Iron (ug/L) Lead (ug/L) Nckel, Dissolved (ug/L) Thallium (ug/L) Vanadium (ug/L) BG -11) AN -BG -ID -NS -3Q15 23 -Sep -15 17 <50 0.65 520 0.19 14.8 0.017 21.6 BG -11) AN -BG -ID -NS -4Q15-1 11 -Nov -15 14 < 50 < 0.5 0.81 2000 < 0.1 < 0.5 < 0.1 9.3 BG -11) AN -BG -ID -NS -4Q15-2 10 -Dec -15 13 30 <0.5 0.092 64 0.05 <0.5 <0.1 24.3 BG -1D BG -1D -WG -20150619 19 -Jun -15 19 <50 0.74 960 0.38 0.3 <0.1 22.5 BG-2BR AN-BG-2BR-FD-4Q15-1 10 -Nov -15 14 <50 <0.5 30.1 <50 0.76 0.6 0.084 0.55 BG-2BR AN-BG-2BR-NS-3Q15 23 -Sep -15 1700 < 50 < 2.5 < 50 4.7 0.39 0.43 < 5 BG-2BR AN-BG-2BR-NS-4Q15-1 10 -Nov -15 1300 <50 <0.5 28.9 69 0.75 0.64 0.087 0.52 BG-2BR AN-13G-2BR-NS-4Q15-2 10 -Dec -15 1100 <50 <0.5 34.3 36 0.72 0.7 0.082 <1 BG -213R BG-2BR_WG_20150627 27 -Jun -15 1400 <50 0.14 71 0.85 0.68 0.14 0.6 BG -21) AN -BG -2D -NS -3Q15 23 -Sep -15 29 <50 0.49 540 0.047 4.5 <0.1 10.7 BG -2D AN -BG -2D -NS -4Q15-1 10 -Nov -15 49 <50 0.44 0.96 580 0.083 0.83 <0.1 8.6 BG -21) AN -BG -2D -NS -4Q15-2 10 -Dec -15 45 < 50 < 0.5 0.91 180 < 0.1 0.68 < 0.1 9.5 BG -2D BG-2D_WG_20150622 22 -Jun -15 54 <50 2.4 3700 0.4 1.5 0.033 14.9 BG -31) AN -BG -3D -NS -3Q15 24 -Sep -15 83 <50 0.75 1400 0.15 1.4 0.018 9.9 BG -3D AN -BG -3D -NS -4Q15 -111 -Nov -15 14 <50 <0.5 0.27 310 <0.1 0.67 <0.1 5.7 BG -3D AN -BG -3D -NS -4Q15-2 10 -Dec -15 78 < 50 < 0.5 0.3 180 < 0.1 0.22 < 0.1 7.4 BG -3D BG -3D WG 20150626 26 -Jun -15 99 1 <50 0.32 110 <0.1 0.76 <0.1 6.5 Notes: <- Not Detected, value is the reporting limit. ug/L- Microgram per liter. Haley & Aldrich, Inc. Table A3.2 -Facility Bkg Data.xlsx April 2016 H Page 1 of 1 Table A3-3 Background Data Statistical Evaluation Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 1 2 3 4 5 6 1 7 8 9 30 1 11 12 1 13 1 14 15 16 17 Notes: * - Tested at 5% significance level. BTV - Background Threshold Value. KM - Kaplan -Meier Method. NA - Not Available. RL - Reporting Limit. ug/L - Microgram per liter. UPLs - Upper Prediction Limits. UTLs - Upper Tolerance Limits. Var - Variance. WH -Wilson Hilferty Transformation. (a) - Data is removed as part of the outlier test for other constituents BTV values and statistics were calculated using ProUCL v. 5.0.00. Haley & Aldrich, Inc. Table A3-3313ackground Evaluation_Allen.xlsx April 2016 Facility Specific Background Evaluation Regional Background Evaluation Variable Variable Units Frequency of Detection Percent Non- Detects Range of Non- Detects KM Mean KM Variance KM KM Standard Coefficient Deviation of Variation 50th Percentile (O,2) 95th Percentile Maximum Detect Outlier Presence* Outlier Removed Distribution BN Method Barium ug/L 21 / 21 0% NA NA 35.56 810.8 28.47 0.801 26.1 79.1 119 No Yes (a) Normal 103.1 95% Normal UTL Boron ug/L 4 / 21 81% 5 50 5.636 3.584 1.893 0.336 5.1 50 12.4 No No Normal 10.12 95% Normal KM UTL Cobalt ug/L 0 / 20 100% 0.5 1 NA NA NA NA 0.5 1 NA NA No NA 1 Maximum MDL Hexavalent Chromium ug/L 9 / 13 31% 1 0.6 0.6 1.207 3.065 1 1.751 1.451 0.6 5.02 1 5.8 Yes No Gamma 4.539 95% Gamma UPL WH and KM Iron ug/L 6 / 21 71% 10 50 52.36 10350 1 101.7 1.943 50 151 475 No Gamma Gamma 260.9 195% Gamma UTL WH and KM Lead ug/L 11 / 21 48% 0.1 1 0.368 0.162 0.403 1.094 0.31 1 1.82 No Gamma 1.462 195% Gamma UTL WH and KM Nickel ug/L 5 / 21 76% 0.5 5 1.39 6.46 2.542 1.829 0.53 5 12 No MNANo Normal 7.416 95% Normal KM UTL Thallium ug/L 0 / 21 100% 0.1 0.2 NA NA NA NA 0.1 0.2 NA No Gamma NA 0.2 Maximum MDL Vanadium ug/L 19 / 21 10% 0.3 1 6.483 33.79 5.813 0.897 4.5 19.3 23.7 No Normal 20.27 95% Normal KM UTL Notes: * - Tested at 5% significance level. BTV - Background Threshold Value. KM - Kaplan -Meier Method. NA - Not Available. RL - Reporting Limit. ug/L - Microgram per liter. UPLs - Upper Prediction Limits. UTLs - Upper Tolerance Limits. Var - Variance. WH -Wilson Hilferty Transformation. (a) - Data is removed as part of the outlier test for other constituents BTV values and statistics were calculated using ProUCL v. 5.0.00. Haley & Aldrich, Inc. Table A3-3313ackground Evaluation_Allen.xlsx April 2016 Facility Specific Background Evaluation Variable Units Frequency of Detection Percent Non- Detects Range of Non- Detects KM KM Mean Variance KM Standard Deviation KM Coefficient of Variation 50th Percentile (Ct2) 95th Percentile Maximum Detect Outlier Outlier Presence* Removed Distribution BTV Method Barium ug/L 17 / 17 0% NA NA 354.6 352807 594 1.675 49 1460 1700 No No Distribution free 99 The Fifth Larget Detect Boron ug/L 1 / 17 94% 50 50 30 0 0 NA 50 50 30 NA No NA 30 Maximum Detect Cobalt ug/L 8 / 17 53% 0.5 2.5 0.544 0.264 0.513 0.943 0.5 2.42 2.4 Yes No Gamma 1.913 95%Approx. Gamma UTL WH and KM Hexavalent Chromium ug/L 9 / 9 0% NA NA 10.74 235.3 15.34 1.429 0.91 32.62 34.3 No No Distribution free 34.3 Maximum Detect (95% UTL) Iron ug/L 1 15 / 17 12% 50 50 1 634.8 871163 1 933.4 1 1.47 1 180 2340 1 3700 Yes No Gamma 2334 95%Approx. Gamma UPL WH and KM Lead ug/L 12 / 17 29% 0.1 0.1 0.552 1.158 1.076 1.95 0.15 1.62 4.7 Yes No Gamma 3.271 95%Approx. Gamma UTL WH and KM Nickel ug/L 15 / 17 12% 0.5 0.5 1.722 11.62 3.408 1.979 0.68 6.56 14.8 Yes No Distribution free 14.8 Maximum Detect (95% UTL) Thallium ug/L 8 / 17 53% 0.1 0.1 0.0807 0.0089 0.0943 1.169 0.1 0.198 0.43 Yes No Gamma 0.346 95%Approx. Gamma UTL WH and KM Vanadium ug/L 15 / 17 1 12% 1 5 9.04 58.25 1 7.632 0.844 8.6 22.86 24.3 No No Distribution free 24.3 Maximum Detect (95% UTL) Notes: * - Tested at 5% significance level. BTV - Background Threshold Value. KM - Kaplan -Meier Method. NA - Not Available. RL - Reporting Limit. ug/L - Microgram per liter. UPLs - Upper Prediction Limits. UTLs - Upper Tolerance Limits. Var - Variance. WH -Wilson Hilferty Transformation. (a) - Data is removed as part of the outlier test for other constituents BTV values and statistics were calculated using ProUCL v. 5.0.00. Haley & Aldrich, Inc. Table A3-3313ackground Evaluation_Allen.xlsx April 2016 62 Page 1 of 1 Table A3-4 Comparison of NCDEQ Water Supply Well Sampling Data To Regional Background Threshold Values Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Constituents Units Frequency of Detection (a) Range of Detected Concentrations Mean Detect 10th Percentile 25th Percentile 50th Percentile 75th Percentile 90th Percentile Regional Background Threshold Value (BTV) (b) Number of Samples Above Regional BTV Barium ug/L 124 / 124 0.77 - 200 33.56 9.43 16.88 26.2 44.83 64.03 103.1 2 Boron ug/L 27 / 124 5.5 - 120 37.96 5 5 5 7.1 48.4 10.12 16 Cobalt ug/L 16 / 124 0.05 - 2.1 0.448 0.0554 0.5 0.5 0.5 0.5 1 2 Hexavalent Chromium ug/L 118 / 124 0.05 - 8.4 1.692 0.17 0.558 1.25 2.325 4.07 4.539 6 Iron ug/L 48 / 124 14.5 - 7,160 661.4 31.6 50 50 68.43 403.5 260.9 17 Lead ug/L 107 / 124 0.1 - 76 1.751 0.1 0.178 0.42 0.825 2.625 1.462 22 Nickel ug/L 58 / 124 0.18 - 3.6 0.944 0.5 0.5 0.5 0.71 1.44 7.416 0 Thallium ug/L 5 / 124 0.057 - 0.24 0.108 0.06 0.1 0.1 0.1 0.1 0.2 1 Vanadium ug/L 120 / 124 0.25 - 26.5 7.986 2.73 4.65 7.55 10.18 12.94 20.27 2 Notes: BTV - Background Threshold Value. DEQ- Department of Environmental Quality. NC - North Carolina. ug/L - micrograms/liter. (a) - Frequency of Detection: number of detects / total number of results. (b) - BTV values shown on Table A3-3. Haley & Aldrich, Inc. Table A3-4 NCDEQ Water Supply Well Data Compared to Regional BTVs.xlsx April 2016 63 Page 1 of 1 Table A3-5 Comparison of NCDEQ Water Supply Well Sampling Data To Facility Specific Background Threshold Values Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Constituents Units Frequency of Detection (a) Range of Detected Concentrations Mean Detect 10th Percentile 25th Percentile 50th Percentile 75th Percentile 90th Percentile Facility Specific Background Threshold Value (BTV) (b) Number of Samples Above Facility Spectific BTV Barium ug/L 124 / 124 0.77 - 200 33.56 9.43 16.88 26.2 44.83 64.03 99 2 Boron ug/L 27 / 124 5.5 - 120 37.96 5 5 5 7.1 48.4 30 13 Cobalt ug/L 16 / 124 0.05 - 2.1 0.448 0.0554 0.5 0.5 0.5 0.5 1.913 1 Hexavalent Chromium ug/L 118 / 124 0.05 - 8.4 1.692 0.17 0.558 1.25 2.325 4.07 34.3 0 Iron ug/L 48 / 124 14.5 - 7,160 661.4 31.6 50 50 68.43 403.5 2334 4 Lead ug/L 107 / 124 0.1 - 76 1.751 0.1 0.178 0.42 0.825 2.625 3.271 8 Nickel ug/L 58 / 124 0.18 - 3.6 0.944 0.5 0.5 0.5 0.71 1.44 14.8 0 Thallium ug/L 5 / 124 0.057 - 0.24 0.108 0.06 0.1 0.1 0.1 0.1 0.346 0 Vanadium I ug/L 1 120 / 124 1 0.25 - 26.5 1 7.986 1 2.73 1 4.65 1 7.55 1 10.18 1 12.94 1 24.3 1 1 Notes: BTV - Background Threshold Value. DEQ- Department of Environmental Quality. NA - Not Applicable. NC - North Carolina. ug/L - micrograms/liter. (a) - Frequency of Detection: number of detects / total number of results. (b) - BTV values shown on Table A3-3. Haley & Aldrich, Inc. Table A3-5 NCDEQ Water Supply Well Data Compared to Facility Specific BTVs.xlsx April 2016 Table A4-1 Hydrostratigraphic Layer Properties - Horizontal Hydraulic Conductivity Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Hydrostratigraphic Unit N Geometric Geometric Geometric Geometric Mean Mean + Mean - Median (cm/sec) 1SD 1SD (cm/sec) (cm/sec) (cm/sec) Minimum (cm/sec) Maximum (cm/sec) Ash 19 1.3E-03 7.0E-03 2.3E-04 1.3E-03 8.8E-05 3.3E-02 Fill 4 1.3E-05 6.3E-05 2.6E-06 9.2E-06 2.9E-06 1.1 E-04 Alluvium (S) 10 4.9E-04 5.2E-03 4.6E-05 1.0E-03 8.2E-06 2.6E-02 M1 29 3.7E-04 1.9E-03 7.4E-05 6.3E-04 2.1E-05 4.7E-03 M2 13 1.8E-04 1.2E-03 2.9E-05 1.5E-04 1.5E-05 4.1 E-03 Transition Zone (TZ) 20 4.4E-04 3.5E-03 5.5E-05 6.7E-04 9.1 E-06 2.1 E-02 Bedrock (BR) 42 3.2E-05 I 3.0E-04 3.5E-06 I 3.2E-05 I 2.0E-07 I 2.6E-03 Notes: 1. Hydraulic Conductivity, 'k,' values have an approximate lognormal distribution. Geometric mean, median, and standard deviation estimated by taking the log of the values and running standard statistics on the log values, then converting those values back. 2. Dataset derived from CSA Investigation and historical reports. Refer to CSA report tables 11-3, 11-5, and 11-7 for historic conductivity data. 3. Alluvium dataset derived from CSA Investigations for Allen (N=2), Cliffside (N=3), Dan River (N=2), and Riverbend (N=3). 4. Data derived from Dan River data (See Note 3 above) have been updated to reflect revised slug test reports from that site. Page 1 of 1 64 Table A4-2 Estimated Groundwater Seepage Velocities Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Well Pair Ash Fill Alluvium M1 M2 TZ, TZ10% BR,% BR, Regolith (S wells); Seepage Velocity (ft/year) AB -21 S / AB -22S 189.43 2.46 44.47 42.81 12.65 - - - - AB -21 S / GWA-1 S 129.61 1.682 30.43 29.29 8.65 - - - - AB -35S / AB -31 S 169.49 2.20 39.79 38.31 11.31 - - - - AB -39S / GWA-7S 348.95 4.53 81.93 78.87 23.29 - - - - AB -38S / GWA-8S 1 179.46 2.33 42.13 40.56 11.98 - - - - Transition Zone (D Wells); Seepage Velocity (ft/year) AB -21 D / GWA-2D - - - - - 255.1 127.6 - - AB -24D / GWA-31D - - - - - 309.8 154.9 - - AB -39D / GWA-7D - - - - - 364.4 182.2 - - AB -29D / AB -9D - - - - - 492.0 246.0 - - AB -35D / AB -33D - - - - - 145.8 72.9 - - AB -30D / AB -32D - - - - - 218.7 109.3 - - Fractured Bedrock (BR Wells); Seepage Velocity (ft/year) AB -21 BR / GWA-1 BR - - - - - - - 23.4 9.3 AB-25BR / GWA-3BR - - - - - - - 103.5 41.4 AB-35BR / GWA-6BR - - - - - - - 20.0 8.0 AB-35BR / GWA-5BR - - - - - - - 53.4 21.4 Notes: 1. Refer to CSA report Section 11 tables for horizontal hydraulic conductivity values. 2. Refer to CSA report Table 6-9 for horizontal hydraulic gradients. 3. Refer to Section 11 Tables for effective porosity/specific yield for upper and lower hydrostratigraphic units. 4. TZ and BR subscripts indicate effective porosities used in calculations. Page 1 of 1 65 Table A5-1 Site -Specific Distribution Coefficient (Kd) Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Constituent Mininum (L/kg) Mean (L/kg) Maximum (L/kg) Antimony 9.10E-06 4.07E-04 8.41E-04 Arsenic 1.17E+02 1.80E+05 6.00E+05 Boron 3.84E-04 2.48E-01 1.31E+00 Barium 1.33E-05 8.75E-05 4.66E-04 Beryllium 4.93E+03 3.75E+04 1.01E+05 Cobalt 3.71E-01 1.27E+01 1.01E+02 Chromium 2.42E+06 2.18E+07 6.05E+07 Iron 3.29E-02 4.67E-01 2.66E+00 Lead 8.85E+01 2.14E+03 9.00E+03 Manganese 6.48E-02 4.63E-01 2.38E+00 Nickel 1.89 E-01 1.51E+00 7.84E+00 Selenium 2.08E+00 3.89E+02 1.15E+03 Sulfate 1.13E-02 3.53E+00 1.24E+01 Thallium NA NA NA Vanadium 1.22E+01 I 5.43E+04 I 1.90E+05 Notes: L/kg - Liters per kilogram NA - Not Available Table adopted from Appendix E of the CAP -2 Report by HDR. Haley & Aldrich, Inc. Allen Tables (Privileged & Confidential)_D6.x1sx Page 1 of 1 April 2016 66 67 Page 1 of 2 Table A5-2 Evaluation of Water Supply Wells With Boron Detected Above 20 Microgram Per Liter Allen Steam Station Water Supply Well Evaluation Duke Energy April 2016 Water Supply Well (a) Dissolved Oxygen (µg/L) Initial Sampling Date Initial Sampling Result (µg/L) (b) Split Sample Result (µg/L) (b,c) Resampling Date Resampling Result (µg/L) (b) Boron BTV (d) (µg/L) Sulfate (µg/L) Sulfate Threshold (µg/L) (e) Comment AL3 9,200 3/14/2015 49 NA 7/29/2015 7 150 AL8 6,300 3/23/2015 97 <50 7/29/2015 <5 1,000 The results of the initial AL31 7,560 4/9/2015 43 NA 8/13/2015 <5 2,000 samples were all biasedly AL44 4,000 4/24/2015 27 NA NA NA 2,000 higher than the resampling AL48 7,850 2/20/2015 68 NA 8/17/2015 <5 4,000 results. The boron AL50 (Well C) 4,433 4/29/2015 102 NA 6/11/2015 19 5,900 concentrations of the AL52 7,450 2/20/2015 62 NA 7/29/2015 <5 1,000 resampling results and the AL56 4,850 2/25/2015 66 NA 8/13/2015 <5 2,600 sulfate concentrations are AL67 4,850 2/25/2015 47 NA 7/29/2015 5 3,300 all below their respective AL89 9,250 2/25/2015 67 NA 7/30/2015 <5 1,000 threshold values. These wells are considered not AL93 7,550 2/20/2015 90 NA 8/17/2015 <5 30 1,000 6,500 impacted by the ash basin AL111 4,000 2/19/2015 43 NA 7/30/2015 <5 2,800 porewater. These two wells are farther AL115 2,700 4/28/2015 39 NA NA NA 373,000 away from the ash basins than many water supply wells nearby, and thus they are very unlikely impacted AL117 5,260 3/23/2015 120 <50 7/31/2015 42 38,300 by the ash basin. Haley & Aldrich, Inc. Allen Tables (Privileged & Confidential)_D6.xlsx April 2016 Ash Basin Dissolved Boron Sulfate Porewater Oxygen Boron BTV Sulfate Threshold Well (f) (µg/L) (µg/L) (µg/L) (d) (µg/L) (Vg/L) (e) AB -28S 2,390 960 158,000 AB -29S 150 1100 98,900 30 6,500 AB -30S 210 840 53,700 AB -35S 2,150 860 313,000 Notes: (a) - The water supply wells contain boron concentrations higher than 20 ug/L. (b) - Split samples were taken concurrently with the initial samples. (`) - A split sample is one of two equivalent portions of the same sample that is analyzed separately, typically using different laboratories, and is used to spot check the accuracy of data. Split samples can also provide a measure of the sample variability and a measure of analytical errors. (d) - BTV = background threshold value in the unit of µg/L determined from the facility background well data (see Section A.3). (e) - Sulfate threshold concentration is determined by the maximum sulfate concentration among all local water supply wells that boron were not detected at the reporting limit of 5 µg/L. (f) - Chosen ash basin porewater wells have representative boron concentrations within the ash basin porewater wells group. µg/L - Micrograms per liter BTV - Background Threshold Value mg/L - Milligrams per liter NA - Not Applicable Haley & Aldrich, Inc. Allen Tables (Privileged & Confidential)_D6.xlsx Page 2 of 2 April 2016 68 VIRGINIA L i, I I III i --------' --- MAYO I --------- II• ROXBORO, NC BELEWS CREEK R MORA, NC O BELEWS CREEK, NC • I • L u, L II BUCK I + + I MARSHALL SALISBURY, NC I, dl TERELL, NC � =li Dile I I •,• III• CLIFFSIDE MOORESBORO,NC ALLEN BELMONT, NC + •ai ill IIIIIII li 3' ff SOUTH CAROLINA ,III •i E NORTH CAROLINA 1 I DIS CHARGECANAL rBASIN ASH l \J --_STORAGE ASH INACTIVE STORAGE z > ASH BASIN STRUCTURAL FILL S POINT-�� 11 I I ALLEN t J 1 STEAM STATION \ \1 1 STRUCTURAL FILL RETIRED ASH BASIN ASH LANDFILL PERMIT NO. 3612 PRIMARY PRIMARY MIDVd00D LN i POND 1 PRIMARY POND 3 POND %^ -WiLD�E RDI( r ?G ACTIVE QO ASH BASIN P� l � v D � "'`Sora Ro "'OST � 7 LAKE WYLIE (CATAWBARIVER) \\ IO U O (7 \ U 2 zIm r °2 z U)i Lu < -i "j" W &CH LEGEND NOTES ASH RETIRED ASH BASIN i INACTIVE STORAGE ASH LANDFILL PERMIT N0. 3612 SASH BASIN STRUCTURAL OO • , Fo FILL C A O LAKE WYLIE I •Op .• �Q Oe n__O' PRIMARY PRIMARY I (CATAWBARIVER) n�l�i�JJ POND 1 POND 3 PRIMARY 0 QO•,'� O. �' POND2 �— r ` 10 O O 010 ' e -O p?G O O t ACTIVE —► z m o z A ASH BASIN r UI P� o I w p0 � � I O � o po O I 0 o I 1 1 OO / o �o 00 II DIS ALLEN STEAM \ 1I g� 0 0 ° STATION o \ 00 \\ r STRUCTURAL I FILL \ INACTIVE ASH BASIN I Ll%\ { J_-- I O I ASH STORAGE ASH RETIRED ASH BASIN i INACTIVE STORAGE ASH LANDFILL PERMIT N0. 3612 SASH BASIN STRUCTURAL OO • , Fo FILL C A O LAKE WYLIE I •Op .• �Q Oe n__O' PRIMARY PRIMARY I (CATAWBARIVER) n�l�i�JJ POND 1 POND 3 PRIMARY 0 QO•,'� O. �' POND2 �— r ` 10 CO] LEGEND O 0 L_-] NOTES O O 010 ' e -O p?G O O t ACTIVE —► z m o z A ASH BASIN r UI P� o I w p0 Ot � O � o po O OO / o �o 00 0 0 ° o 00 CO] LEGEND O 0 L_-] NOTES r - 1 I q BG3S D/SCHARGECANgL II f BG2S B� D rBASINASHl \J ---STORAGE J ASH INACTIVE STORAGE z ASH BASIN STRUCTURAL FILL S POINT-�� 11 I I ALLEN t J 1 STEAM STATION \ \1 1 STRUCTURAL FILL RETIRED ASH BASIN ASH LANDFILL PERMIT NO. 3612 PRIMARY PRIMARY wDWOOD LN i POND PRIMARY POND3 POND %^ .WiLD�E RD� r ?G ACTIVE QO ASH BASIN P� l I BG1D BG1S "1LSON R� "'OST � 7 LAKE WYLIE (CATAWBARIVER) \\ IO U O (7 \ U 2 zIm r °2 z U)i Lu < -i "j" W &CH LEGEND NOTES F)l DATE TWO MEDIUM GROUNDWATER SYSTEM APRIL 2016 WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC A4-1 SOIL Regolith ONE' ZONE'- unsaturated unsaturated none Water table REGOLITH Regolith RESIDUUM saturated II zone JfFANSITION{ 4 _ ZONE l WEATHERED J / BEDROCK j� UNWEATHERED BEDROCK r .� r\ t FRACTURED BEDROCK SHEETJOINT r r�� 1 � I BEDROCK STRUCTURE r � 4 1 - r '' I11 I �l FRACTURE 1 1 t NOTES: 1. HARNED, D.A. AND DANIEL III, C.C. 1992. THE TRANSITION ZONE BETWEEN BEDROCK REGOLITH: CONDUIT FOR CONTAMINATION?, P. 336-348, IN DANIEL, C.C., III, WHITE, R.K., AND STONE, P.A., EDS., GROUNDWATER IN THE PIEDMONT: PROCEEDINGS OF A CONFERENCE ON GROUND WATER IN THE PIEDMONT OF THE EASTERN UNITED STATES, OCTOBER 16-18, 1989, CLEMSON UNIVERSITY, 693P. F)l DATE TWO MEDIUM GROUNDWATER SYSTEM APRIL 2016 WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC A4-1 F)l �IffR log A0 STEM A Slope Aquifer Boundary and Topographic D1171de Discharge Boundary - - - - - - - Compartment (C) Boundary .... 0........... Water Table X�x> - Fractures Groundwater Flow Direction SOURCE: LEGRAND, 2004 DATE SLOPE AQUIFER SYSTEM APRIL 2016 WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC A4-2 WELL --------- "+ RECDC]LITH RESlzRVOIR ----------- . �P `5 } STORAGE REDROCI{ - ERACTUR'ES BEDROCK J F t _ Y 1 1 Y 5 Y m 0 r, Y P fTA 1 � Y Y 1 Y Source: Heath, 1984 DATE REGOLITH AS PRIMARY APRIL 2016 GROUNDWATER STORAGE WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC A4-3 J J J LU D W W � CL' 0 cc 03 a REGOLITH B z Q TRANSITION Cca 700E "A BEDROCK LAND FILL. Arrows indicate direction of ground -water flow ,LEACHATE4 W J J Q W 0 Source: Harned and Daniel, 1992 DATE FNTRANSITION ZONE AS PRIMARY TRANSMITTER APRIL 2016 OF IMPACTED GROUNDWATER WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC A4-4 OAB128 O f.Ow AB5 08 ..- 0Emi • • (Dogg)W&o G36eoP • 5e6.50r • • • • • • �A OAB128 O f.Ow AB5 08 ..- 0Emi • • (Dogg)W&o G36eoP • 5e6.50r • • • • • • ~. !s. "��}''7 +9.4-��. � •t +lam O r .moi 5.ra2 yy ''inF 0 0= O 00 0 __,I ° O ° OOO � 08 8 ° 0 000 0 00 0 0 Y e o o ° oo0 o o° °-� ` ° ° 0 O ,. 0 w r ° 0 - o ° p°oo��� o O �. 00 000 0 0 0 GWAIB 614.2T 500 0 500 1,000 fir i a"4- 2 " t.00R .00 sS. r r0 GWAIB 614.2T 500 0 500 1,000 h y' w d +' 1 In •�. # i BG3S 605.12' ' GWA8S S s 1 9 G A7S , 606.66' Epp O. 580.3' s� + r s?o GWA6S �BG2S 39S 59579' ; #� 588.95' 8S 1 AB33S • CAB3'• -y. 621.52' 599 59' GWA5S • A 32 564.15' ti� F AB34S 581 ,49' + • ; � 611.52" r` `'' • AB36S' p B 5S AB31 S fjWAl 5S 576.89' �6 8.41 AB37617.9' c 61 ; . 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D 575:25'1 �GW 5® g. 1U. �1 569': T y� • AB37D ' AB31iDl 6u19:64' 578.01 s, �� - ,r • •_- '�AB36D�GWA4'U' _ g ? G. .-36' 618.1 1 g. I 568.88' qmwqmmmmp"w�6r't a` PuB14D� 623.36' B 9DAB9D All • 621.4' i �B2D B OU '`,' • • 56886' Ipt ,� -- .• i • -•_618x34. ' 619.4- �� �� ���- • GWAD • i •i •� 6`303' • G A628D6B22 6aQannDa G3bn©P r•' • • i •r 629.52' mW&W , • • i •',!�A643D AB24D AB26D • •• • • • • • • • 634.5'% A62582.15 �GWA3D >^� • 636./41' �`� • • AB4D • AB23BRU ti 634.44 .607.26'% ^1 �� • ® cp�� p AB22D = • 6 4?7D AB21 D �o58/ .48' -%AB10D 636.32" p 563.49' rn • • -�,,AB12D hr "�1 r ' • 634.61' I II •. • • -� '4 r • • " GWAG571?ZD� 1D •• +." _ _ • .. • 612.48' +• '• • • • BG1D AB11D r • 9 . • •! • 634.04'%1. 606:83' • • i4 R • • VI �• _ _ 0 r . *S s aO 0 F °- ° O (sl 0 07- ° 8 0 0 � 00 y og 8 O 0 Oo 000000 o ° 0 00 ° °0 0 ° 0- .c ) 0 0 0 0 O o r _. o ° 0 °oo 000�0 3 °. `b � O0 pO O 0 A, O ,. o o - o 0 ° O w t, O 0 O O O W: O O O 0 0 _k"N j ° V, - .° °... -Or 0 �a4P t rNv Yl � k` ... GW 1BR ! 612.,° 500 0 500 1,000 FEZ POTENTIOMETRIC SURFACE MAP - BEDROCK WELLS (BR) GROUNDWATER MEASUREMENT DATE: 9/18/2015 WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC ALLEN STEAM STATION ASH BASIN DATE HORIZONTAL HYDRAULIC CONDUCTIVITY 1. ON Y SITE-SPECIFIC IN-SITU MATERIAL REPRESENTED IN THIS FIGURE. FnMEASUREMENTS APRIL 2016 2. REFER TO TABLE A4-1 FOR ADDITIONAL INFORMATION. WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC A4-11 Horizontal Hydraulic Conductivity for Native Hydrostratigraphic Layers N = 104 1.0E-01 1.0E-02 U d E 1.0E-03 a 1.0E-04 v c O U •_ 1.0E-05 v x 1.0E-06 c N O = 1.0E-07 1.0E-08 M1 (N=29) M2 (N=13) TZ (N=20) BR (N=42) 3.7E-04 1.8E-04 4.4E-04 3.2E-05 DATE HORIZONTAL HYDRAULIC CONDUCTIVITY 1. ON Y SITE-SPECIFIC IN-SITU MATERIAL REPRESENTED IN THIS FIGURE. FnMEASUREMENTS APRIL 2016 2. REFER TO TABLE A4-1 FOR ADDITIONAL INFORMATION. WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC A4-11 0 L 0 t o ► O I r,y , x � ► - o >' ► O O I s. 0 _ _I 1 ' -- Na •',gyp ' rte_ ' NAM , 1 1 max• i , s.. " y • `t .t ` `��'r' I � im ft* It 1► � ''�/_\+ t Sk " � 1 -- l d p ' ► ► y, • .. �,,��`y? ',fid -Ln\ ��� V ► �� � cru ',. �- ,.: r•� � � - I 1, • Q G] ALL ;, `} fie-' ;'� x� �•. , G3rnnnio : fj LMIDFH pCG]0� q r 0 uU UJ1J �� air J Ir`�u� 4�nv�ln°/G4� ,V,#r o •/- 0 0 -P 0 e\,i�1J VLrd O' ..,;O O ®•`o o ^ ! , y ` 0 �a O 0 'PIN 00 00 00 x • O 0 0 y t ' y O O 00 pG30G` ^ �v PRI /n1J31 O O p O 0 � I] `C G `� pcc 0 ©MD } a 0 O �0 O O 0 00 0 0 O O O O r 0 0 00 0di 00 00 10, . _wl�� err ,•i°,� t` � ,y. �` o y ri Z i -'P a ,Y`,Y % y t rc i'`• .. r- +E,"F O O R'I1YN+.y"+ yam•`%«y. y.''tr^Y 0 0 '.� ?P.. IJ' •,..tr.. sir4 a'P'-5'Sf�.`$id.a :'PiSTs� a �••. �. J '4. .. .. .. i tt y 0 0 �► 0 0 O F r R' <, t0 • w w, ryor0 .. ':F. ► O 0 0 aye. '.♦ f eE p o 01 O — — — Q 00 O w 0 0 O .� ., a . 0 0 0 x • 60 0 Ailt 1 500 0 500 1, 000 m LEGEND: MAI, Am 0 J 0 0 0 0 _ O 0 O 0 O O O O 0 a `- �` NOTES: {�[� ,� is; �' ! � -.^ �.,�'`• �,�"•,� � � •fie "w, , t SITE CONCEPTUAL MODEL - PLAN VIEW MAP AREA OF BORON EXCEEDANCES OF 2L STANDARDS WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC ALLEN STEAM STATION ASH BASIN 11 o' Q 0 z z D D' L-1 O m z J w SOUTH PMT ROAD U WEST cc z EAST w COMPLIANCE BOUNDARY COINCIDENT WITH PROPERTY BOUNDARY 0 RAB ASH RETIRED ASH � o STRUCTURAL LANDFILL BASIN DAM FILL ASH STORAGE AB--35BR INACTIVE AREA 'D_35S SB-6 — WATER ASH BAS N SUPPLY WELL AB-36D SB-1 - FILL AB-37D AB -36S AB 31S AB-37S AB-31D NACTIVE ASH —BASIN - GWA-4S _ - - cwA-4o CATAWBA LLUVIUM — RIVER --� APPROXIMATE EXTENT OF STANDARD REGOLITH2L EXCEEDANCES OF BORON -----___I — N IGROUNDWATER I I - ----- - - - PWR /TZ BEDROCK LEGEND ASH CROSS SECTION ALLEN INACTIVE ASH BASIN REGOLITH (LOOKING NORTH) PARTIALLY WEATHERED ROCK/TRANZITION ZONE (PWR/TZ) BEDROCK NOTE: FILL 1. TRANSECT DD' FROM FIGURE 1 1 1 IN THE CSA REPORT USED FOR CROSS—SECTION SHOWN ABOVE. APPROXIMATE EXTENT of 2L STANDARD DRAWING NOT TO SCALE AND IS INTENDED FOR LLUSTRATION PURPOSES ONLY. (700 WA) ExcEEDANCEs GROUNDNWATER of BORON IN 2. APPROXIMATE EXTENT OF 2L STANDARD EXCEEDANCES OF BORON IN GROUNDWATER BASED ON RESULTS FROM 2015 ROUND 2 SAMPLING EVENT. APPROXIMATE GROUNDWATER FLOW DIRECTION CROSS-SECTION CONCEPTUAL SITE MODEL DATE IM)l WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC APRIL 2016 ALLEN STEAM STATION ASH BASIN FIGURE GASTON COUNTY, NORTH CAROHN- A4 13 F)l 4 Rechaige Alect I W Flan Mew) L Vertical Per of ion x foIJfid levd Initl.al water level F DATE MOUNDING EFFECT APRIL 2016 WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC A4-14 F)l Rrd'+r" Zoo Gfaun+� w#pr I � CDY�+7! A WOW Ttwb w t I At 1 I `= .,iry+ 1) CORM SEC TOOK bi PLAN VIEW cwound wan. D. d4 fcv++ L•F& 'Q++Iurldii @NIP ENv4m 110 120 110 100 G 1 Ofa+w (m— at wvgI Zofw of contaob++1w to "w mill WaW Table NOTE: FIGURE FROM NORTH CAROLINA STATE UNIVERSITY (1995); MODIFIED FROM DRISCOLL (1986). DATE GROUNDWATER AFFECTED BY PUMPING APRIL 2016 WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC A4-15 1.G O. LLI o- -V IRON 02(g i } a.21 atm +�+ Fe(flHjdfa} 0 !1 X3 000a ..2 4 6 8 10 1 pH NOTE DIAGRAMS ADOPTED FROM APPENDIX E OF THE CAP -2 REPORT FOR THE ALLEN STEAM STATION BY HDR. 1.0 MANGANESE Op{q) > 0,21 a.krn Pyrr.�luste�sl okmAZ A A 13 r n 013:103 m RhDduchrmite(s) —0j 5 1 1 1 1 1 �. 1 V� 2 4 +6 8 10 12 pH 4 -shallow El Dtcp G Bedrock 4 Upgradieanl 0 Sauyte b Downgo-adienl. Panel (a): Example Box Plot a Possible Outlier NOTES 1. BOX PLOT EXPLANATION DIAGRAM ADOPTED FROM HTTP:HS ITES. GOOGLE.COM/S ITE/DAVI DSSTATI STI CS/HOME/ NOTCHED -BOX -PLOTS. 2. PIPER PLOT ADOPTED FROM CSA REPORT FOR ALLEN STEAM STATION BY HDR. Panel (b): Example Piper Plot Ash Baaln P - ter Ash smin Walt ® All'RFt' Warb KIM s CATIONS �Mmna*latrge., a02 oh . Mn /ANIONS Upper Whiskers 75th Percentile aka 3fd Quartile The "Notch" 55% Confidence Interval of . •. : Interquartile (IOR) the Mediani 1557 Pereent of Oatel Median +1- 1.57 x IQR/n°'.5 25th Percentile aka tst Quartle Lower Whiskers NOTES 1. BOX PLOT EXPLANATION DIAGRAM ADOPTED FROM HTTP:HS ITES. GOOGLE.COM/S ITE/DAVI DSSTATI STI CS/HOME/ NOTCHED -BOX -PLOTS. 2. PIPER PLOT ADOPTED FROM CSA REPORT FOR ALLEN STEAM STATION BY HDR. Panel (b): Example Piper Plot Ash Baaln P - ter Ash smin Walt ® All'RFt' Warb KIM s CATIONS �Mmna*latrge., a02 oh . Mn /ANIONS 10000000.0 Boron 1000000.0 100000.0 J 7 10000.0 C O a CU C 1000.0 O U 100.0 10.0 1.0 Calcium ALLEN Chloride T Sulfate Total Dissolved Solids AB FM RBG WSW AB FM RBG WSW AB FM RBG WSW AB FM RBG WSW AB FM RBG WSW NOTES 1. ACRONYMS: AB = ASH BASIN POREWATER WELL FM = OTHER FACILITY MONITORNG WELL RBG = REGIONAL BACKGROUND WELL WSW = WATER SUPPLY WELL 2. NO CHLORIDE, SULFATE, OR TOTAL DISSOLVED SOLIDS CONCENTRATIONS DATA FOR LESS THAN HALF OF THE DUKE ENERGY REGIONAL BACKGROUND WELLS. AI—AUIHUK: UKANI BUWLN—UFFIUt: PHA ALLEN 1000.0 Barium Cobalt 100.0 J Q1 7 C 0 10.0 L y.+ co G1 4 C3 i • 1.4 + i 01 AB FM RBG WSW AB FM RBG WSW NOTE ALLEN STEAM STATION AN WATER SUPPLY ABO ASH m` BASIN POREWATER WELL UICH DUKE ENERGY WELL EVALUATION FM = OTHER FACILITY MONITORNG WELL RBG = REGIONAL BACKGROUND WELL WSW = WATER SUPPLY WELL BOX PLOT COMPARISON FOR BARIUM AND COBALT APRIL 2016 FIGURE A5-4 WbO-D-0 100000.0 10000.0 J 1000.0 0 L d 100.0 0 U 10.0 1.0 0.1 AB Dissolved Oxygen FM RBG WSV NOTES 1. ACRONYMS: AB = ASH BASIN POREWATER WELL FM = OTHER FACILITY MONITORNG WELL RBG = REGIONAL BACKGROUND WELL WSW = WATER SUPPLY WELL 2. NO DISSOLVED OXYGEN CONCENTRATION DATA FOR LESS THAN HALF OF THE DUKE ENERGY REGIONAL BACKGROUND WELLS. DISSOLVED AB ALLEN Iron DISSOLVED I TOTAL TOTAL 7L 74� FM RBG WSW Manganese DISSOLVED TOTAL TOTAL AB FM RBG WSW r - 1 � I I I 11 �I tJ DIS ALLEN STEAM \ y `1 STATION \ 41STRUCTURAL 711� 1 I FILL 1 II fl BG26R INACTIVE ASH BASIN l ® 11� �\ --_I { ASH I STORAGE J ASH STORAGE JA s:>I< INACTIVE z ASH BASIN STRUCTURAL FILL SPOINT� ' PRIMARY/ LN i POND 1 WOV400D PRIMARY POND2 RD .y1,ILD1�E ' r A6239RU r 10 if RETIRED ASH BASIN ASH LANDFILL PERMIT NO. 3612 I J PRIMARY POND 3' 25BRU AB25BR l ' GWA16R � "14 SOIV R� q OST_ LEGEND r LAKE WYLIE (CATAWBA RIVER) GWA3BR I �O U U IC 'r Q �? ILu &CH ACTIVE A621BR ASH BASIN PRIMARY POND 3' 25BRU AB25BR l ' GWA16R � "14 SOIV R� q OST_ LEGEND r LAKE WYLIE (CATAWBA RIVER) GWA3BR I �O U U IC 'r Q �? ILu &CH Panel(a) Ia.aOa.aa4 a Aa{5 Bapn Pwvweeer Wet l�epllty 0edrock wNl Ipormlrlientl 1,404,400 L A ♦ xcn,QaQ ♦ ♦ , ®® A ♦ 10.4aQ ♦ ♦ ♦ ' • A&365 I,PPO 1 1Q ioa 1,000 l0oao BAFOrI COnMQV1114a I -9A% Panel (b) Sg4mpao a 1aF Bealn Ponwa{Pr Woo • Fap4ty aetlrock Well 14arm�edbM] e Fadllry W—kWellISidw Geed t] la Fadllty 8edrack well (upv dyer 1.000004 IFgaQa d Q➢ ♦ 10.aoo ♦ A&385 0 1,40 ♦ J-1 Sao . 1 1Q ldl �A,aa c�nrea1rA11,., rv�nr Sgomoao Panel (c) - a a.n 4swr e.�wce. w..n al,<ulty serro�s wel 14e,.are�aarnll plarWty 9eboak Vhl lsk9e 4rae�s+M] 1,440.444 oladliry aeaw wel W-=0 .waUrs,:.ppry well ___=_; C+eepmal Aaclgwnd WcO l.tAl-111 ♦ AL AL -115 ♦ ♦ 1 1 1 04 ! S`r 1 1 4t 1 1 i • i ♦ i ;1 F,D00 1 1 _� �f}l AL3 dffl2 1 A 1 0 A4-3Ai 1 p&365 l00 1 10 104 1,444 10444 NOTES 1. ONLY WELLS SAMPLED FOR BOTH BORON AND SULFATE ARE PLOTTED 2. THE DATA PAIRS FOR THE WATER SUPPLY WELLS, ALS, AL9, AL14, AND AL103 WERE NOT PLOTTED BECAUSE BORON WAS NOT DETECTED AT A REPORTING LIMIT SIGNIFICANTLY HIGHER THAN THOSE FOR THE OTHER SUPPLY WELLS (<90 ug/L ). SULFATE FOR AL5, AL9, AL14, AND AL103 WAS DETECTED AND LOWER THAN 7,000 ug/L. 3. AREA 1 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE ASH BASIN POREWATER; AREA 2 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE WATER SUPPLY AND REGIONAL BACKGROUND WELLS. Panel (a) 1d,rlw Id,000 . AFP W. var.wac.r w.lt • F.tlll#y Bbreck W.0 (Ovwe✓Q.d�.nC3 lz, -- 12.000 S 10,000 a 101Ua0 8,000 � 8,000 SAM 8 • yg .irs '"� • ''00° o L 2AW • ►L "w 0 • '® ■ A L_ ALMA L. L . LLL M... 0 1 la 1130 IAGG 1GAW 1 10 Ovrerr ConsePrraaior. ius/Lf Panel (b) AFP BIIIA Per.w.f.r Well •P4NiYY Bedrock Well �oown�aanena} s Faoll#y Bedrock Well (ode Grbbna} O FaceiW Bedrock Well EUW dl.nll • L • AA Q) AA.--LAADA A ■ v A M 100 1,000 1r1000 Somm Conte 1L.81JPR tualU NOTES 1. ONLY WELLS SAMPLED FOR BOTH BORON AND DISSOLVED OXYGEN ARE PLOTTED. 2. THE DATA PAIRS FOR THE WATER SUPPLY WELLS, AL5, AL9, AL14, AND AL103 WERE NOT PLOTTED BECAUSE BORON WAS NOT DETECTED ATA REPORTING LIMIT SIGNIFICANTLY HIGHER THAN THOSE FOR THE OTHER SUPPLY WELLS (<90 Ng/L). THE DISSOLVED OXYGEN CONCENTRATIONS FOR AL5, AL9, AL14, AND AL1 03 WERE LARGER THAN 4,000 Ng/L. 3. AREA 1 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE ASH BASIN POREWATER; AREA 2 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE WATER SUPPLY AND REGIONAL BACKGROUND WELLS. Panel (c) 1-0,000 a AaP Bean Pwewe4ar Wep � FMIIaY Bedrock Wdl 16awnOrbi.ntl 12,000 ♦ pFltllrry Bedrock WNl j^yde Gredlen#j p Flelrty Badecck WNI jVPp+Menr3 � N.#.r SupylY W.11 o Fa1Wn.1 B.ck[#—d Well � 10,000 –♦ _4,tVA 1BA 6,000 � r �i ♦ A&35BR �—�'® 1 I ♦ ♦ m a,oao 1 1 Area 2 ; (r• + 1 A—A�sas fSf ♦ a,nao 1♦✓ ------------ na-x1e11 � �B,y.rax i–'–'--'–`--'rT`. i A&" A&2&0a.: fiw'�— Area 1ot 1 10 fawA-38R 100 1,000 10.000 — 61, BawB Carlcanlra#inn [vBjL) NOTES 1. ONLY WELLS SAMPLED FOR BOTH BORON AND DISSOLVED OXYGEN ARE PLOTTED. 2. THE DATA PAIRS FOR THE WATER SUPPLY WELLS, AL5, AL9, AL14, AND AL103 WERE NOT PLOTTED BECAUSE BORON WAS NOT DETECTED ATA REPORTING LIMIT SIGNIFICANTLY HIGHER THAN THOSE FOR THE OTHER SUPPLY WELLS (<90 Ng/L). THE DISSOLVED OXYGEN CONCENTRATIONS FOR AL5, AL9, AL14, AND AL1 03 WERE LARGER THAN 4,000 Ng/L. 3. AREA 1 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE ASH BASIN POREWATER; AREA 2 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE WATER SUPPLY AND REGIONAL BACKGROUND WELLS. 1 I I �/SCyARGEALLEN CANAC STEAM \ 1 `1 STATION ` I I I STRUCTURAL \ INACTIVE FILL ASH BASIN ASH I \ Z %\ J --_I O I STORAGE lr/ 7 AL3 ASH RETIRED ASH BASIN O J CTIVE STORAGE ASH LANDFILL O AL117 O ALS PERMIT N0.3612 ASH BASIN I �- STRUCTURAL FILL AL31 O LAKE WYLIE AL115 C'L67 :RlMNDfRY7POPPOND 3Y (CATAWBA RIVER) I PRIMARY AL52�AL56� POND2 �— r I Q AL93 0 \ 0 0: o�Q O OAL48 Y Z m 2O ACTIVE w O O� SEE A5-98 FOR DETAIL ASH BASIN Y I iLu � A 4 O Oq A 5 O� O V ` --- O -- � (�)AL89 O O 0 0 00 0 0 00 0 0 o ° 00 [O] 1ICH LEGEND O NOTES (� HEATHER GI -EN �N ,..raONGRO I ° I O ALB O INACTIVE ASH BASIN O O I I I 0 0 WARRE"R O 0 S POINT DR N 0 j AL31 O = ° X ° 0 0 0 I N I 0 ° AL67 O o 0 O 0 q 0 MIDW OGD L O O ° � I r AL56 rn O o AL52 O o O 0 O O \NILDLIFE RD � I O � i O I AL93 AL48 o I ASH STORAGE LEGEND NOTES (a) Ash Basin Porewater Wells Only (b) Ash Basin Porewater and Downgradient Facility Bedrock Wells EXPLANATION 100 EXPLANATION 100 ♦ Ash Basin Porewater Well ♦ Ash Basin Porewater Well A Facility Bedrock Well(Downgradient) AB29SL x \v 'A `V ♦♦\. / ` �. / ♦♦\. ./ ./ ♦f\ A �. A / .` / `. `� ,�c/ 100 0 ,� /.A 0 100 100 0 e , /. 0 100 V . / ` / . At . ` / �.`AB- BRU AB29SL ex -- x--- dx / `` -- x--- 1 -- x ao / . x `♦ / . / . X `♦ / `/ ./ `f'x U ♦ `/ ./ `/ ./ fix U ♦ `/ ./ .♦ / s.�. .♦ / ♦. ♦♦ ./1 ` / . / ./ ` / ♦♦ -tA —�--- --- 100 �y --- --- --- AB29SL-�f - --- k--- 100 -may --- --- --- 0 � 100 100 � 0 0 A� 100 100 � 0 100 0 0 100 100 0 0 100 AB-25BRU Ca 2+ Cl Ca 2+ Cl CATIONS ANIONS CATIONS ANIONS (a) Water Supply and Regional Background Wells EXPLANATION 100 • Water Supply Well A L 115 O Regional Background Well x `v • A \` \` 100 0 • /v 0 100 --- '----- 100 0 •`�/ 100 100 100 0 0 100 Ca 2+ CI CATIONS ANIONS NOTE BLUE CIRCLES SHOW THE DATA THAT APPARENTLY DEVIATE FROM THE GENERAL DATA CLUSTERING PATTERN. (b) Water Supply and Regional Background Wells and Up- and Side Gradient Facility Bedrock Wells EXPLANATION • Water Supply Well O Regional Background Well ■ Facility Bedrock Well (Upgradient) ❑ Facility Bedrock Well (Side Gradient 0 too 0 loo ---� --- 2 A $ ---y --- /A wx —�� -- �+F---- ° OF --�r� -- �4---- 0 0 too too o loo 0 0 100 Cat' CI CATIONS ANIONS 13/ /® `v \ , \ Ak \ \ / o o/ ,d` / • \Y \� ` O 100 ---� --- 2 A $ ---y --- /A wx —�� -- �+F---- ° OF --�r� -- �4---- 0 0 too too o loo 0 0 100 Cat' CI CATIONS ANIONS (a) Ash Basin Porewater and Downgradient Facility Bedrock Wells EXPLANATION 100 ♦ Ash Basin Porewater Well e Facility Bedrock Well (Downgradient) Ca 2+ CATIONS NOTE BLUE DIAMOND DEFINES THE GENERAL DATA CLUSTERING PATTERN OF THE WATER SUPPLYAND REGIONAL BACKGROUND WELLS. Cr ANIONS (b) Water Supply and Regional Background Wells and Up- and Side -Gradient Facility Bedrock Wells EXPLANATION • Water Supply Well O Regional Background Well ■ Facility Bedrock Well (Upgradient) ❑ Facility Bedrock Well (Side Gradient 0 100 0 100 • /< �\ \ /\ �\ / \/ OtRV /� h 0 100 ,< zy — -- �x i --- --- too —• —�i—---*--- ,F--- / / 0 0� oo too o ----------------- 100 0 0 too Ca 2+ CATIONS C1 ANIONS o' Q 0 z z D D' L-1 O m z J w SOUTH PMT ROAD U WEST cc z EAST w COMPLIANCE BOUNDARY COINCIDENT WITH PROPERTY BOUNDARY 0 RAB ASH RETIRED ASH � o STRUCTURAL LANDFILL BASIN DAM FILL ASH STORAGE AB--35BR INACTIVE AREA 'D_35S SB-6 — WATER ASH BAS N SUPPLY WELL AB-36D SB-1 - FILL AB-37D AB -36S AB 31S AB-37S AB-31D NACTIVE ASH —BASIN - GWA-4S _ - - cwA-4o CATAWBA LLUVIUM — RIVER --� APPROXIMATE EXTENT OF STANDARD REGOLITH2L EXCEEDANCES OF BORON -----___I — N IGROUNDWATER I I - ----- - - - PWR /TZ BEDROCK LEGEND ASH CROSS SECTION ALLEN INACTIVE ASH BASIN REGOLITH (LOOKING NORTH) PARTIALLY WEATHERED ROCK/TRANZITION ZONE (PWR/TZ) BEDROCK NOTE: FILL 1. TRANSECT DD' FROM FIGURE 1 1 1 IN THE CSA REPORT USED FOR CROSS—SECTION SHOWN ABOVE. APPROXIMATE EXTENT of 2L STANDARD DRAWING NOT TO SCALE AND IS INTENDED FOR LLUSTRATION PURPOSES ONLY. (700 WA) ExcEEDANCEs GROUNDNWATER of BORON IN 2. APPROXIMATE EXTENT OF 2L STANDARD EXCEEDANCES OF BORON IN GROUNDWATER BASED ON RESULTS FROM 2015 ROUND 2 SAMPLING EVENT. APPROXIMATE GROUNDWATER FLOW DIRECTION CROSS-SECTION CONCEPTUAL SITE MODEL DATE IM)l WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC APRIL 2016 ALLEN STEAM STATION ASH BASIN FIGURE GASTON COUNTY, NORTH CAROHN- A4 13 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen ATTACHMENT A-1 Histograms and Probability Plots for Selected Constituents APRIL 2016 U'CH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Part -1: Allen Regional Background Water Supply Well Data Test for Equal Variances APRIL 2016 DRICH ALLEN REGIONAL BACKGROUND WATER SUPPLY WELL DATA Test for Equal Variances: Hexavalent Chromium (ug/L) versus Data Source Method Null hypothesis All variances are equal Alternative hypothesis At least one variance is different Significance level a = 0.05 95% Bonferroni Confidence Intervals for Standard Deviations Data Source N StDev Duke 6 2.16085 NC DEQ 7 1.48354 CI (0.347387, 21.4566) (0.246712, 13.1228) Individual confidence level = 97.5% Tests Method Multiple comparisons Levene Test Statistic P -Value — 0.656 0.41 0.533 Test for Equal Variances: Hexavalent Chromium (ug/L) vs Data Source Multiple comparison intervals for the standard deviation, a = 0.05 Multiple Comparisons P -Value 0.656 Levene's Test Duke P -Value 0.533 v V i 3 0 N (0 f6 NC DEQ - 0 1 2 3 4 5 6 7 If intervals do not overlap, the corresponding stdevs are significantly different. Test for Equal Variances: Vanadium (ug/L) versus Data Source Method Null hypothesis All variances are equal Alternative hypothesis At least one variance is different Significance level a = 0.05 95% Bonferroni Confidence Intervals for Standard Deviations Data Source N StDev Duke 16 5.84117 NC DEQ 7 7.94331 CI (3.39840, 11.6754) (1.40667, 65.9829) Individual confidence level = 97.5% Tests Method Multiple comparisons Levene Test Statistic P -Value — 0.593 0.01 0.909 Test for Equal Variances: Vanadium (ug/L) vs Data Source Multiple comparison intervals for the standard deviation, a = 0.05 I Duke NC DEQ 5.0 7.5 10.0 12.5 15.0 17.5 20.0 If intervals do not overlap, the corresponding stdevs are significantly different. Multiple Comparisons P -Value 0.593 Levene's Test P -Value 0.909 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Part -2: Allen Facility Background Monitoring Well Data Test for Equal Variances APRIL 2016 DRICH ALLEN FACILITY BACKGROUND MONITORING WELL DATA Test for Equal Variances: Chromium (VI) - ug/L - T versus sys_loc_code Method Null hypothesis All variances are equal Alternative hypothesis At least one variance is different Significance level a = 0.05 95% Bonferroni Confidence Intervals for Standard Deviations sys loc code N StDev BG -1D 2 0.50770 BG-2BR 3 2.83549 BG -2D 2 0.03536 BG -3D 2 0.02121 CI (0.0108479, 4426.62) Individual confidence level = 98.75% Tests Test Method Statistic P -Value Multiple comparisons — 0.018 Levene 1.02 0.459 * NOTE * The graphical summary cannot be displayed because the multiple comparison intervals cannot be calculated. Test for Equal Variances: Vanadium - ug/L - T versus sys_loc_code Method Null hypothesis All variances are equal Alternative hypothesis At least one variance is different Significance level a = 0.05 95% Bonferroni Confidence Intervals for Standard Deviations sys_loc_code N StDev CI BG -1D 4 6.84270 (0.730404, 170.685) BG-2BR 5 1.94725 (0.341405, 22.192) BG -2D 4 2.78613 (0.336885, 61.352) BG -3D 4 1.82094 (0.236982, 37.255) Individual confidence level = 98.75% Tests Test Method Statistic P -Value Multiple comparisons — 0.289 Levene 0.73 0.551 Test for Equal Variances: Vanadium - ug/L - T vs sys_loc_code Multiple comparison intervals for the standard deviation, a = 0.05 BG -1D I I -0 BG-2BR O U U O NI BG -2D BG -3D r' 0 10 20 30 40 If intervals do not overlap, the corresponding stdevs are significantly different. Multiple Comparisons P -Value 0.289 Levene's Test P -Value 0.551 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Part -3: Histograms and Probability Plots for Background Regional Background Water Supply Well Data and Facility Background Monitoring Well Data APRIL 2016 DRICH Histogram of Background Constituents - Allen (Regional) Barium (ug/L) Boron (ug/L) I Cobalt (ug/L) 8 30 0 4 5 5 0 0 0 0 20 40 60 80 100 120 10 20 30 40 50 0.5 0.6 0.7 0.8 0.9 1.0 Hexava lent Chromium (uajQ Iron u L Lead u V 10 C O/ 5.0 d 2.5 S. 5 LL 0.0 L 0 Lj_ 0 1 2 3 4 5 6 0 120 240 360 480 0.4 0.8 L2 L6 Nickel u L Thallium u L Vanadium u 16 23- 20- 10- 0210 a 1P77 0 0 IE 0 3 6 9 12 O1 0.2 0 5 10 15 20 99 90 50 Probability Plot of Background Constituents - Allen Normal - 95% CI (Regional) Barium u y9 Boron u 99 Cobah u L 90 90 • so 50 10 30 10 1 1 • 1 • -SD 0 80 -50 0 50 0.0 OS LO 99 Hexavalent Chromium u L 93 Iron ug/y 99 Lead u Y • 90 90 90 50 50 so 1 30 10 30 • 1 1 1 -5 0 5 -300 0 300 0.0 12 24 0.0 0.1 0.2 -5 10 25 Histogram of Background Constituents- Allen (Facility) Barium - ug/L - T Boron - ug/L -T Cobalt - ug/L - T 16 to - 5 30 8 ' 0 0 ° 0 e Yry8 1e + P° y° °9 op o% titi tib � q. vChromium I - u L -T 10 Iron-ug/L-T 1 Lead - u L -T 5.0- 5 � 2.5 LL 0.0 0 MIN a L,_�I. O 5 ,YO .Yh ti0 by .j0 n� ° 58 10' 1�° 'L5� ^Y 35°O O Y Nickel - u L -D Thallium - u L -T Vanadium-uq/L-T 10 10 5 5 5 2 0 0 0.0 0=7_r] Probability Plot of Background Constituents- Allen Normal - 95% CI (Facility) 999 Barium -ug/L- T 99 Boron - u L -T 99 �_ Cobalt -u L -T • 90 90 90- • 50 50- s0 30 • 10 • � 30 1 3 — -2000 0 2000 30 45 60 -2 0 2 99 Chromium (Vu - Ug/ L -T Iron -us, 99 Lead -u L -T BO 90 • 90 - so. 0 s0 s0 s0 C 10 10 111- -50 0 -so o so -3000 0 30ao e o 4 99 9s Thallium-ua 99. Vanadium-ua/L-T 90 • 90 • 90 50 50 50 30 0 10 • 1 1 1 -10 0 10 0.00 0.25 0.50 0 20 40 PRIVLEGED & CONFIDENTIAL —ATTORNEY-CLIENT COMMUNICATION —ATTORNEY WORK PRODUCT — DO NOT DISTRIBUTE WITHOUT APPROVAL OF COUNSEL Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Part 4: Allen Regional Background Water Supply Well Data Outlier Test Statistics APRIL 2016 DRICH Attachment A-1: Allen Facility Background Monitoring Well Data Outlier Test Statistics Outlier Tests for Selected Uncensored Variables User Selected Options Date/Time of Computation 4/1/2016 5:37:09 PM From File WorkSheet a.xls Full Precision OFF Dixon's Outlier Test for Barium - ug/L - T Number of Observations = 17 10% critical value: 0.438 5% critical value: 0.49 1 % critical value: 0.577 1. Observation Value 1700 is a Potential Outlier (Upper Tail)? Test Statistic: 0.237 For 10% significance level, 1700 is not an outlier. For 5% significance level, 1700 is not an outlier. For 1 % significance level, 1700 is not an outlier. 2. Observation Value 13 is a Potential Outlier (Lower Tail)? Test Statistic: 0.001 For 10% significance level, 13 is not an outlier. For 5% significance level, 13 is not an outlier. For 1 % significance level, 13 is not an outlier. Dixon's Outlier Test for Cobalt - ug/L - T Number of Observations = 17 10% critical value: 0.438 5% critical value: 0.49 1 % critical value: 0.577 1. Observation Value 2.5 is a Potential Outlier (Upper Tail)? Test Statistic: 0.850 For 10% significance level, 2.5 is an outlier. For 5% significance level, 2.5 is an outlier. For 1 % significance level, 2.5 is an outlier. 2. Observation Value 0.14 is a Potential Outlier (Lower Tail)? Test Statistic: 0.492 Haley & Aldrich, Inc. Outlier test stats for Allen_facility.xlsx Page 1 of 4 4/8/2016 Attachment A-1: Allen Facility Background Monitoring Well Data Outlier Test Statistics For 10% significance level, 0.14 is an outlier. For 5% significance level, 0.14 is an outlier. For 1 % significance level, 0.14 is not an outlier. Dixon's Outlier Test for Chromium (VI) - ug/L - T Number of Observations = 9 10% critical value: 0.441 5% critical value: 0.512 1 % critical value: 0.635 1. Observation Value 34.3 is a Potential Outlier (Upper Tail)? Test Statistic: 0.123 For 10% significance level, 34.3 is not an outlier. For 5% significance level, 34.3 is not an outlier. For 1 % significance level, 34.3 is not an outlier. 2. Observation Value 0.092 is a Potential Outlier (Lower Tail)? Test Statistic: 0.006 For 10% significance level, 0.092 is not an outlier. For 5% significance level, 0.092 is not an outlier. For 1 % significance level, 0.092 is not an outlier. Dixon's Outlier Test for Iron - ug/L - T Number of Observations = 17 10% critical value: 0.438 5% critical value: 0.49 1 % critical value: 0.577 1. Observation Value 3700 is a Potential Outlier (Upper Tail)? Test Statistic: 0.630 For 10% significance level, 3700 is an outlier. For 5% significance level, 3700 is an outlier. For 1 % significance level, 3700 is an outlier. 2. Observation Value 36 is a Potential Outlier (Lower Tail)? Test Statistic: 0.010 For 10% significance level, 36 is not an outlier. For 5% significance level, 36 is not an outlier. Haley & Aldrich, Inc. Outlier test stats for Allen_facility.xlsx Page 2 of 4 4/8/2016 Attachment A-1: Allen Facility Background Monitoring Well Data Outlier Test Statistics For 1 % significance level, 36 is not an outlier. Dixon's Outlier Test for Lead - ug/L - T Number of Observations = 17 10% critical value: 0.438 5% critical value: 0.49 1 % critical value: 0.577 1. Observation Value 4.7 is a Potential Outlier (Upper Tail)? Test Statistic: 0.853 For 10% significance level, 4.7 is an outlier. For 5% significance level, 4.7 is an outlier. For 1 % significance level, 4.7 is an outlier. 2. Observation Value 0.047 is a Potential Outlier (Lower Tail)? Test Statistic: 0.050 For 10% significance level, 0.047 is not an outlier. For 5% significance level, 0.047 is not an outlier. For 1 % significance level, 0.047 is not an outlier. Dixon's Outlier Test for Nickel - ug/L - D Number of Observations = 17 10% critical value: 0.438 5% critical value: 0.49 1 % critical value: 0.577 1. Observation Value 14.8 is a Potential Outlier (Upper Tail)? Test Statistic: 0.923 For 10% significance level, 14.8 is an outlier. For 5% significance level, 14.8 is an outlier. For 1 % significance level, 14.8 is an outlier. 2. Observation Value 0.22 is a Potential Outlier (Lower Tail)? Test Statistic: 0.133 For 10% significance level, 0.22 is not an outlier. For 5% significance level, 0.22 is not an outlier. For 1 % significance level, 0.22 is not an outlier. Haley & Aldrich, Inc. Outlier test stats for Allen_facility.xlsx Page 3 of 4 4/8/2016 Attachment A-1: Allen Facility Background Monitoring Well Data Outlier Test Statistics Dixon's Outlier Test for Thallium - ug/L - T Number of Observations = 17 10% critical value: 0.438 5% critical value: 0.49 1 % critical value: 0.577 1. Observation Value 0.43 is a Potential Outlier (Upper Tail)? Test Statistic: 0.831 For 10% significance level, 0.43 is an outlier. For 5% significance level, 0.43 is an outlier. For 1 % significance level, 0.43 is an outlier. 2. Observation Value 0.017 is a Potential Outlier (Lower Tail)? Test Statistic: 0.193 For 10% significance level, 0.017 is not an outlier. For 5% significance level, 0.017 is not an outlier. For 1 % significance level, 0.017 is not an outlier. Dixon's Outlier Test for Vanadium - ug/L - T Number of Observations = 17 10% critical value: 0.438 5% critical value: 0.49 1 % critical value: 0.577 1. Observation Value 24.3 is a Potential Outlier (Upper Tail)? Test Statistic: 0.114 For 10% significance level, 24.3 is not an outlier. For 5% significance level, 24.3 is not an outlier. For 1 % significance level, 24.3 is not an outlier. 2. Observation Value 0.52 is a Potential Outlier (Lower Tail)? Test Statistic: 0.004 For 10% significance level, 0.52 is not an outlier. For 5% significance level, 0.52 is not an outlier. For 1 % significance level, 0.52 is not an outlier. Haley & Aldrich, Inc. Outlier test stats for Allen_facility.xlsx Page 4 of 4 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Part 5: Allen Facility Background Monitoring Well Data Outlier Test Statistics APRIL 2016 DRICH Attachment A-1: Allen Regional Background Water Supply Well Data Outlier Test Statistics Outlier Tests for Selected Uncensored Variables User Selected Options Date/Time of Computation 4/1/2016 3:25:02 PM From File WorkSheet.xls Full Precision OFF Dixon's Outlier Test for Barium (ug/L) Number of Observations = 23 10% critical value: 0.374 5% critical value: 0.421 1 % critical value: 0.505 1. Observation Value 126 is a Potential Outlier (Upper Tail)? Test Statistic: 0.399 For 10% significance level, 126 is an outlier. For 5% significance level, 126 is not an outlier. For 1 % significance level, 126 is not an outlier. 2. Observation Value 3.4 is a Potential Outlier (Lower Tail)? Test Statistic: 0.067 For 10% significance level, 3.4 is not an outlier. For 5% significance level, 3.4 is not an outlier. For 1 % significance level, 3.4 is not an outlier. Dixon's Outlier Test for Boron (ug/L) Number of Observations = 23 10% critical value: 0.374 5% critical value: 0.421 1 % critical value: 0.505 1. Observation Value 50 is a Potential Outlier (Upper Tail)? Test Statistic: 0.000 For 10% significance level, 50 is not an outlier. For 5% significance level, 50 is not an outlier. For 1 % significance level, 50 is not an outlier. 2. Observation Value 5 is a Potential Outlier (Lower Tail)? Test Statistic: 0.000 For 10% significance level, 5 is not an outlier. For 5% significance level, 5 is not an outlier. Haley & Aldrich, Inc. Outlier test stats for Allen_regional.xlsx Page 1 of 4 4/8/2016 Attachment A-1: Allen Regional Background Water Supply Well Data Outlier Test Statistics For 1 % significance level, 5 is not an outlier. Dixon's Outlier Test for Hexavalent Chromium (ug/L) Number of Observations = 13 10% critical value: 0.467 5% critical value: 0.521 1 % critical value: 0.615 1. Observation Value 5.8 is a Potential Outlier (Upper Tail)? Test Statistic: 0.753 For 10% significance level, 5.8 is an outlier. For 5% significance level, 5.8 is an outlier. For 1 % significance level, 5.8 is an outlier. 2. Observation Value 0.064 is a Potential Outlier (Lower Tail)? Test Statistic: 0.055 For 10% significance level, 0.064 is not an outlier. For 5% significance level, 0.064 is not an outlier. For 1 % significance level, 0.064 is not an outlier. Dixon's Outlier Test for Iron (ug/L) Number of Observations = 23 10% critical value: 0.374 5% critical value: 0.421 1 % critical value: 0.505 1. Observation Value 4200 is a Potential Outlier (Upper Tail)? Test Statistic: 0.889 For 10% significance level, 4200 is an outlier. For 5% significance level, 4200 is an outlier. For 1 % significance level, 4200 is an outlier. 2. Observation Value 10 is a Potential Outlier (Lower Tail)? Test Statistic: 0.000 For 10% significance level, 10 is not an outlier. For 5% significance level, 10 is not an outlier. For 1 % significance level, 10 is not an outlier. Dixon's Outlier Test for Lead (ug/L) Haley & Aldrich, Inc. Outlier test stats for Allen_regional.xlsx Page 2 of 4 4/8/2016 Attachment A-1: Allen Regional Background Water Supply Well Data Outlier Test Statistics Number of Observations = 23 10% critical value: 0.374 5% critical value: 0.421 1 % critical value: 0.505 1. Observation Value 33 is a Potential Outlier (Upper Tail)? Test Statistic: 0.948 For 10% significance level, 33 is an outlier. For 5% significance level, 33 is an outlier. For 1 % significance level, 33 is an outlier. 2. Observation Value 0.1 is a Potential Outlier (Lower Tail)? Test Statistic: 0.000 For 10% significance level, 0.1 is not an outlier. For 5% significance level, 0.1 is not an outlier. For 1 % significance level, 0.1 is not an outlier. Dixon's Outlier Test for Nickel (ug/L) Number of Observations = 23 10% critical value: 0.374 5% critical value: 0.421 1 % critical value: 0.505 1. Observation Value 12 is a Potential Outlier (Upper Tail)? Test Statistic: 0.609 For 10% significance level, 12 is an outlier. For 5% significance level, 12 is an outlier. For 1 % significance level, 12 is an outlier. 2. Observation Value 0.5 is a Potential Outlier (Lower Tail)? Test Statistic: 0.000 For 10% significance level, 0.5 is not an outlier. For 5% significance level, 0.5 is not an outlier. For 1 % significance level, 0.5 is not an outlier. Dixon's Outlier Test for Vanadium (ug/L) Number of Observations = 23 10% critical value: 0.374 5% critical value: 0.421 1 % critical value: 0.505 Haley & Aldrich, Inc. Outlier test stats for Allen_regional.xlsx Page 3 of 4 4/8/2016 Attachment A-1: Allen Regional Background Water Supply Well Data Outlier Test Statistics 1. Observation Value 23.7 is a Potential Outlier (Upper Tail)? Test Statistic: 0.198 For 10% significance level, 23.7 is not an outlier. For 5% significance level, 23.7 is not an outlier. For 1 % significance level, 23.7 is not an outlier. 2. Observation Value 0.3 is a Potential Outlier (Lower Tail)? Test Statistic: 0.063 For 10% significance level, 0.3 is not an outlier. For 5% significance level, 0.3 is not an outlier. For 1 % significance level, 0.3 is not an outlier. Haley & Aldrich, Inc. Outlier test stats for Allen_regional.xlsx Page 4 of 4 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen ATTACHMENT A-2 Results of Statistical Computations APRIL 2016 U'CH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Part -1: Allen Regional Background Water Supply Well Data GOF Statistics APRIL 2016 DRICH Attachment A-2: Allen Regional Background Water Supply Well Data GOF Statistics Goodness -of -Fit Test Statistics for Uncensored Full Data Sets without Non -Detects User Selected Options Date/Time of Computation 4/1/2016 3:49:17 PM From File WorkSheet.xls Full Precision OFF Confidence Coefficient 0.95 Barium (ug/L) Raw Statistics 0.924 Number of Valid Observations 21 Number of Distinct Observations 21 Minimum 3.4 Maximum 119 Mean of Raw Data 35.56 Standard Deviation of Raw Data 28.47 Khat 1.763 Theta hat 20.17 Kstar 1.543 Theta star 23.05 Mean of Log Transformed Data 3.261 Standard Deviation of Log Transformed Data 0.858 Normal GOF Test Results Correlation Coefficient R 0.924 Shapiro Wilk Test Statistic 0.86 Shapiro Wilk Critical (0.05) Value 0.908 Approximate Shapiro Wilk P Value 0.00514 Lilliefors Test Statistic 0.159 Lilliefors Critical (0.05) Value 0.193 Data appear Approximate Normal at (0.05) Significance Level Gamma GOF Test Results Correlation Coefficient R 0.993 A -D Test Statistic 0.193 A -D Critical (0.05) Value 0.756 K -S Test Statistic 0.105 K -S Critical(0.05) Value 0.192 Data appear Gamma Distributed at (0.05) Significance Level 0.193 Lognormal GOF Test Results Correlation Coefficient R 0.987 Shapiro Wilk Test Statistic 0.977 Shapiro Wilk Critical (0.05) Value 0.908 Approximate Shapiro Wilk P Value 0.851 Lilliefors Test Statistic 0.118 Lilliefors Critical (0.05) Value 0.193 Haley & Aldrich, Inc. GOF test stats for Allen_regional.xlsx Page 1 of 10 4/8/2016 Attachment A-2: Allen Regional Background Water Supply Well Data GOF Statistics Data appear Lognormal at (0.05) Significance Level Goodness -of -Fit Test Statistics for Data Sets with Non -Detects User Selected Options Num Obs Date/Time of Computation 4/1/2016 3:49:03 PM From File WorkSheet.xls Full Precision OFF Confidence Coefficient 0.95 Boron (ug/L) Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.84 0.803 0.841 0.459 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 21 0 21 4 17 80.95% 0.193 Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 17 5 50 23.53 5 22.83 Statistics (Detects Only) 4 5.1 12.4 7.225 5.7 3.465 Statistics (All: NDs treated as DL value) 21 5 50 20.42 5.1 21.49 Statistics (All: NDs treated as DL/2 value) 21 2.5 25 10.9 5.1 10.46 Statistics (Normal ROS Imputed Data) 21 -15.52 12.4 -2.388 -2.44 7.346 Statistics (Gamma ROS Imputed Data) 21 0.01 12.4 2.002 0.01 3.391 Statistics (Lognormal ROS Imputed Data) 21 0.424 12.4 3.035 2.078 2.873 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 7.216 1.971 1.001 1.907 0.412 0.216 Statistics (NDs = DL) 0.991 0.881 20.61 2.434 1.089 0.447 Statistics (NDs = DL/2) 1.105 0.979 9.862 1.872 1.057 0.565 Statistics (Gamma ROS Estimates) 0.242 0.239 8.259 - - Statistics (Lognormal ROS Estimates) 0.738 0.892 1.209 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.84 0.803 0.841 0.459 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.717 0.748 Data Not Normal Lilliefors (Detects Only) 0.399 0.443 Data Appear Normal Shapiro -Wilk (NDs = DL) 0.626 0.908 Data Not Normal Lilliefors (NDs = DL) 0.369 0.193 Data Not Normal Shapiro -Wilk (NDs = DL/2) 0.686 0.908 Data Not Normal Lilliefors (NDs = DL/2) 0.303 0.193 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) 0.986 0.908 Data Appear Normal Lilliefors (Normal ROS Estimates) 0.0841 0.193 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.92 0.819 0.838 0.964 Haley & Aldrich, Inc. GOF test stats for Allen_regional.xlsx Page 2 of 10 4/8/2016 Attachment A-2: Allen Regional Background Water Supply Well Data GOF Statistics Anderson -Darling (Detects Only) Kolmogorov-Smirnov (Detects Only) Anderson -Darling (NDs = DL) Kolmogorov-Smirnov (NDs = DL) Anderson -Darling (NDs = DL/2) Kolmogorov-Smirnov (NDs = DL/2) Anderson -Darling (Gamma ROS Estimates) Kolmogorov-Smirnov (Gamma ROS Est.) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.692 0.658 0.375 0.405 0.395 Data Not Gamma Distributed 3.645 0.77 Data Not Lognormal 0.366 0.195 Data Not Gamma Distributed 2.602 0.767 0.735 0.293 0.194 Data Not Gamma Distributed 2.591 0.875 Data Not Lognormal 0.355 0.208 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.866 0.821 0.87 0.996 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.762 0.748 Data Appear Lognormal Lilliefors (Detects Only) 0.375 0.443 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.655 0.908 Data Not Lognormal Lilliefors (NDs = DL) 0.346 0.193 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.735 0.908 Data Not Lognormal Lilliefors (NDs = DL/2) 0.293 0.193 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.986 0.908 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.0792 0.193 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. 0.61 Hexavalent Chromium (ug/L) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 20 7 13 9 4 30.77% Statistics (Non -Detects Only) Statistics (Detects Only) Statistics (All: NDs treated as DL value) Statistics (All: NDs treated as DL/2 value) Statistics (Normal ROS Imputed Data) Statistics (Gamma ROS Imputed Data) Statistics (Lognormal ROS Imputed Data) Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) Number Minimum Maximum Mean Median SD 4 0.6 0.6 0.6 0.6 0 9 0.064 5.8 1.655 0.89 2.059 13 0.064 5.8 1.33 0.6 1.756 13 0.064 5.8 1.238 0.31 1.803 13 -1.437 5.8 1.055 0.61 1.978 13 0.01 5.8 1.163 0.31 1.849 13 0.0562 5.8 1.201 0.335 1.826 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.772 0.589 2.144 -0.269 1.432 -5.33 0.927 0.764 1.436 -0.343 1.175 -3.424 0.774 0.647 1.599 -0.556 1.253 -2.251 0.427 0.379 2.726 -0.775 1.463 -1.887 Normal GOF Test Results Page 3 of 10 Haley & Aldrich, Inc. GOF test stats for Allen_regional.xlsx 4/8/2016 Attachment A-2: Allen Regional Background Water Supply Well Data GOF Statistics No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.868 0.797 0.794 0.854 Shapiro -Wilk (Detects Only) Lilliefors (Detects Only) Shapiro -Wilk (NDs = DL) Lilliefors (NDs = DL) Shapiro -Wilk (NDs = DL/2) Lilliefors (NDs = DL/2) Shapiro -Wilk (Normal ROS Estimates) Lilliefors (Normal ROS Estimates) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.751 0.829 Data Not Normal 0.31 0.295 Data Not Normal 0.647 0.866 Data Not Normal 0.366 0.246 Data Not Normal 0.639 0.866 Data Not Normal 0.344 0.246 Data Not Normal 0.806 0.866 Data Not Normal 0.3 0.246 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO: Correlation Coefficient R 0.97 0.946 0.957 0.974 Anderson -Darling (Detects Only) Kolmogorov-Smirnov (Detects Only) Anderson -Darling (NDs = DL) Kolmogorov-Smirnov (NDs = DL) Anderson -Darling (NDs = DL/2) Kolmogorov-Smirnov (NDs = DL/2) Anderson -Darling (Gamma ROS Estimates) Kolmogorov-Smirnov (Gamma ROS Est.) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.311 0.751 0.121 0.202 0.289 Detected Data Appear Gamma Distributed 0.888 0.761 Data Appear Lognormal 0.267 0.244 Data Not Gamma Distributed 0.987 0.769 0.922 0.259 0.246 Data Not Gamma Distributed 0.336 0.805 Data Appear Lognormal 0.129 0.252 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.988 0.958 0.958 0.986 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.972 0.829 Data Appear Lognormal Lilliefors (Detects Only) 0.121 0.295 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.931 0.866 Data Appear Lognormal Lilliefors (NDs = DL) 0.213 0.246 Data Appear Lognormal Shapiro -Wilk (NDs = DL/2) 0.922 0.866 Data Appear Lognormal Lilliefors (NDs = DL/2) 0.227 0.246 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.959 0.866 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.124 0.246 Data Appear Lognormal Note: Substitution methods such as DL or DL/2 are not recommended. Iron (ug/L) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 21 0 21 6 15 71.43% Number Minimum Maximum Mean Median SD Haley & Aldrich, Inc. GOF test stats for Allen_regional.xlsx Page 4 of 10 4/8/2016 Attachment A-2: Allen Regional Background Water Supply Well Data GOF Statistics Statistics (Non -Detects Only) 15 10 50 39.33 50 18.31 Statistics (Detects Only) 6 17 475 141.5 88.5 172.3 Statistics (All: NDs treated as DL value) 21 10 475 68.52 50 99.45 Statistics (All: NDs treated as DL/2 value) 21 5 475 54.48 25 103.2 Statistics (Normal ROS Imputed Data) 21 -437.1 475 -86.22 -90.61 216.2 Statistics (Gamma ROS Imputed Data) 21 0.01 475 45.51 0.01 107.6 Statistics (Lognormal ROS Imputed Data) 21 0.65 475 48.74 11.4 105.8 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 0.966 0.594 146.5 4.352 1.224 0.281 Statistics (NDs = DL) 1.146 1.014 59.79 3.731 0.957 0.257 Statistics (NDs = DL/2) 0.782 0.702 69.7 3.236 1.13 0.349 Statistics (Gamma ROS Estimates) 0.152 0.162 299.9 Statistics (Lognormal ROS Estimates) 2.47 1.75 0.708 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.864 0.675 0.648 0.449 Shapiro -Wilk (Detects Only) Lilliefors (Detects Only) Shapiro -Wilk (NDs = DL) Lilliefors (NDs = DL) Shapiro -Wilk (NDs = DL/2) Lilliefors (NDs = DL/2) Shapiro -Wilk (Normal ROS Estimates) Lilliefors (Normal ROS Estimates) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.76 0.788 Data Not Normal 0.311 0.362 Data Appear Normal 0.482 0.908 Data Not Normal 0.431 0.193 Data Not Normal 0.445 0.908 Data Not Normal 0.407 0.193 Data Not Normal 0.964 0.908 Data Appear Normal 0.0886 0.193 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.983 0.851 0.875 0.989 Anderson -Darling (Detects Only) Kolmogorov-Smirnov (Detects Only) Anderson -Darling (NDs = DL) Kolmogorov-Smirnov (NDs = DL) Anderson -Darling (NDs = DL/2) Kolmogorov-Smirnov (NDs = DL/2) Anderson -Darling (Gamma ROS Estimates) Kolmogorov-Smirnov (Gamma ROS Est.) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.301 0.716 0.205 0.341 Detected Data Appear Gamma Distributed 1.966 0.766 0.357 0.194 Data Not Gamma Distributed 2.467 0.781 0.353 0.197 Data Not Gamma Distributed 2.724 0.941 0.395 0.214 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.987 0.914 0.908 0.995 Haley & Aldrich, Inc. GOF test stats for Allen_regional.xlsx Page 5 of 10 4/8/2016 Attachment A-2: Allen Regional Background Water Supply Well Data GOF Statistics Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.967 0.788 Data Appear Lognormal Lilliefors (Detects Only) 0.161 0.362 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.841 0.908 Data Not Lognormal Lilliefors (NDs = DL) 0.282 0.193 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.832 0.908 Data Not Lognormal Lilliefors (NDs = DL/2) 0.268 0.193 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.985 0.908 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.0678 0.193 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. 0.2 Lead (ug/L) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 21 0 21 11 10 47.62% Statistics (Non -Detects Only) Statistics (Detects Only) Statistics (All: NDs treated as DL value) Statistics (All: NDs treated as DL/2 value) Statistics (Normal ROS Imputed Data) Statistics (Gamma ROS Imputed Data) Statistics (Lognormal ROS Imputed Data) Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) Number Minimum Maximum Mean Median SD 10 0.1 1 0.64 1 0.465 11 0.12 1.82 0.505 0.27 0.502 21 0.1 1.82 0.57 0.31 0.478 21 0.05 1.82 0.417 0.31 0.399 21 -0.868 1.82 0.197 0.2 0.602 21 0.01 1.82 0.337 0.2 0.43 21 0.0325 1.82 0.347 0.2 0.411 K hat K Star Theta hat Log Mean Log Stdv Log CV 1.578 1.208 0.32 -1.031 0.838 -0.812 1.344 1.184 0.424 -0.979 0.995 -1.017 1.292 1.139 0.323 -1.309 1.037 -0.792 0.609 0.554 0.554 -1.57 1.034 -0.659 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.851 0.915 0.868 0.934 Shapiro -Wilk (Detects Only) Lilliefors (Detects Only) Shapiro -Wilk (NDs = DL) Lilliefors (NDs = DL) Shapiro -Wilk (NDs = DL/2) Lilliefors (NDs = DL/2) Shapiro -Wilk (Normal ROS Estimates) Lilliefors (Normal ROS Estimates) Haley & Aldrich, Inc. GOF test stats for Allen_regional.xlsx Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.738 0.85 Data Not Normal 0.288 0.267 Data Not Normal 0.835 0.908 Data Not Normal 0.23 0.193 Data Not Normal 0.769 0.908 Data Not Normal 0.227 0.193 Data Not Normal 0.95 0.908 Data Appear Normal 0.14 0.193 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Page 6 of 10 4/8/2016 Attachment A-2: Allen Regional Background Water Supply Well Data GOF Statistics Correlation Coefficient R 0.964 0.939 0.958 0.981 Anderson -Darling (Detects Only) Kolmogorov-Smirnov (Detects Only) Anderson -Darling (NDs = DL) Kolmogorov-Smirnov (NDs = DL) Anderson -Darling (NDs = DL/2) Kolmogorov-Smirnov (NDs = DL/2) Anderson -Darling (Gamma ROS Estimates) Kolmogorov-Smirnov (Gamma ROS Est.) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.616 0.742 0.926 0.251 0.26 Detected Data Appear Gamma Distributed 1.148 0.762 Data Appear Lognormal 0.174 0.193 Detected Data appear Approximate Gamma Distri 0.505 0.763 0.201 0.169 0.194 Data Appear Gamma Distributed 0.665 0.795 Data Appear Lognormal 0.189 0.199 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.965 0.943 0.961 0.994 Nickel (ug/L) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 21 0 21 5 16 76.19% Statistics (Non -Detects Only) Statistics (Detects Only) Statistics (All: NDs treated as DL value) Statistics (All: NDs treated as DL/2 value) Statistics (Normal ROS Imputed Data) Statistics (Gamma ROS Imputed Data) Statistics (Lognormal ROS Imputed Data) Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) Number Minimum Maximum Mean Median SD 16 0.5 5 2.188 0.5 2.25 5 0.53 12 3.806 1.4 4.786 21 0.5 12 2.573 0.53 2.979 21 0.25 12 1.74 0.53 2.633 21 -19.84 12 -6.078 -6.361 7.846 21 0.01 12 0.986 0.01 2.702 21 0.00443 12 1.045 0.147 2.674 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.942 0.51 4.04 0.719 1.234 1.715 0.907 0.809 2.837 0.301 1.165 3.868 0.765 0.687 2.274 -0.227 1.262 -5.559 0.233 0.231 4.235 -1.846 2.036 -1.103 Normal GOF Test Results Page 7 of 10 Haley & Aldrich, Inc. GOF test stats for Allen_regional.xlsx 4/8/2016 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.926 0.85 Data Appear Lognormal Lilliefors (Detects Only) 0.203 0.267 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.873 0.908 Data Not Lognormal Lilliefors (NDs = DL) 0.201 0.193 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.916 0.908 Data Appear Lognormal Lilliefors (NDs = DL/2) 0.2 0.193 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.986 0.908 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.0779 0.193 Data Appear Lognormal Note: Substitution methods such as DL or DL/2 are not recommended. Nickel (ug/L) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 21 0 21 5 16 76.19% Statistics (Non -Detects Only) Statistics (Detects Only) Statistics (All: NDs treated as DL value) Statistics (All: NDs treated as DL/2 value) Statistics (Normal ROS Imputed Data) Statistics (Gamma ROS Imputed Data) Statistics (Lognormal ROS Imputed Data) Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) Number Minimum Maximum Mean Median SD 16 0.5 5 2.188 0.5 2.25 5 0.53 12 3.806 1.4 4.786 21 0.5 12 2.573 0.53 2.979 21 0.25 12 1.74 0.53 2.633 21 -19.84 12 -6.078 -6.361 7.846 21 0.01 12 0.986 0.01 2.702 21 0.00443 12 1.045 0.147 2.674 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.942 0.51 4.04 0.719 1.234 1.715 0.907 0.809 2.837 0.301 1.165 3.868 0.765 0.687 2.274 -0.227 1.262 -5.559 0.233 0.231 4.235 -1.846 2.036 -1.103 Normal GOF Test Results Page 7 of 10 Haley & Aldrich, Inc. GOF test stats for Allen_regional.xlsx 4/8/2016 Attachment A-2: Allen Regional Background Water Supply Well Data GOF Statistics No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.87 0.831 0.746 0.682 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.765 0.762 Data Appear Normal Lilliefors (Detects Only) 0.292 0.396 Data Appear Normal Shapiro -Wilk (NDs = DL) 0.699 0.908 Data Not Normal Lilliefors (NDs = DL) 0.277 0.193 Data Not Normal Shapiro -Wilk (NDs = DL/2) 0.578 0.908 Data Not Normal Lilliefors (NDs = DL/2) 0.291 0.193 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) 0.984 0.908 Data Appear Normal Lilliefors (Normal ROS Estimates) 0.0859 0.193 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.994 0.935 0.924 0.962 Anderson -Darling (Detects Only) Kolmogorov-Smirnov (Detects Only) Anderson -Darling (NDs = DL) Kolmogorov-Smirnov (NDs = DL) Anderson -Darling (NDs = DL/2) Kolmogorov-Smirnov (NDs = DL/2) Anderson -Darling (Gamma ROS Estimates) Kolmogorov-Smirnov (Gamma ROS Est.) Test value Crit. (0.05) 0.357 0.693 0.28 0.365 2.469 0.775 0.316 0.196 1.782 0.782 0.285 0.197 3.787 0.879 0.446 0.208 Conclusion with Alpha(0.05) Detected Data Appear Gamma Distributed Data Not Gamma Distributed Data Not Gamma Distributed Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.98 0.873 0.902 0.996 User Selected Options Date/Time of Computation From File Full Precision Conclusion with Alpha(0.05) Data Appear Lognormal Data Appear Lognormal Data Not Lognormal Data Not Lognormal Data Not Lognormal Data Not Lognormal Data Appear Lognormal Data Appear Lognormal Goodness -of -Fit Test Statistics for Data Sets with Non -Detects 4/1/2016 4:04:04 PM WorkSheet.xls OFF Page 8 of 10 Haley & Aldrich, Inc. GOF test stats for Allen_regional.xlsx 4/8/2016 Test value Crit. (0.05) Shapiro -Wilk (Detects Only) 0.956 0.762 Lilliefors (Detects Only) 0.222 0.396 Shapiro -Wilk (NDs = DL) 0.748 0.908 Lilliefors (NDs = DL) 0.313 0.193 Shapiro -Wilk (NDs = DL/2) 0.802 0.908 Lilliefors (NDs = DL/2) 0.297 0.193 Shapiro -Wilk (Lognormal ROS Estimates) 0.988 0.908 Lilliefors (Lognormal ROS Estimates) 0.0637 0.193 Note: Substitution methods such as DL or DL/2 are not recommended. User Selected Options Date/Time of Computation From File Full Precision Conclusion with Alpha(0.05) Data Appear Lognormal Data Appear Lognormal Data Not Lognormal Data Not Lognormal Data Not Lognormal Data Not Lognormal Data Appear Lognormal Data Appear Lognormal Goodness -of -Fit Test Statistics for Data Sets with Non -Detects 4/1/2016 4:04:04 PM WorkSheet.xls OFF Page 8 of 10 Haley & Aldrich, Inc. GOF test stats for Allen_regional.xlsx 4/8/2016 Attachment A-2: Allen Regional Background Water Supply Well Data GOF Statistics Confidence Coefficient 0.95 Vanadium (ug/L) Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.887 0.898 0.902 0.905 Shapiro -Wilk (Detects Only) Lilliefors (Detects Only) Shapiro -Wilk (NDs = DL) Lilliefors (NDs = DL) Shapiro -Wilk (NDs = DL/2) Lilliefors (NDs = DL/2) Shapiro -Wilk (Normal ROS Estimates) Lilliefors (Normal ROS Estimates) Test value Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 21 0 21 19 2 9.52% Data Appear Normal Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 2 0.3 1 0.65 0.65 0.495 Statistics (Detects Only) 19 1.5 23.7 7.134 5.2 5.893 Statistics (All: NDs treated as DL value) 21 0.3 23.7 6.517 4.5 5.922 Statistics (All: NDs treated as DL/2 value) 21 0.15 23.7 6.486 4.5 5.955 Statistics (Normal ROS Imputed Data) 21 -5.574 23.7 5.924 4.5 6.773 Statistics (Gamma ROS Imputed Data) 21 0.01 23.7 6.456 4.5 5.988 Statistics (Lognormal ROS Imputed Data) 21 0.993 23.7 6.549 4.5 5.888 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 2.059 1.769 3.465 1.703 0.726 0.426 Statistics (NDs = DL) 1.422 1.251 4.582 1.483 0.996 0.671 Statistics (NDs = DL/2) 1.246 1.099 5.207 1.417 1.151 0.812 Statistics (Gamma ROS Estimates) 0.78 0.701 8.272 Statistics (Lognormal ROS Estimates) 1.54 0.86 0.558 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.887 0.898 0.902 0.905 Shapiro -Wilk (Detects Only) Lilliefors (Detects Only) Shapiro -Wilk (NDs = DL) Lilliefors (NDs = DL) Shapiro -Wilk (NDs = DL/2) Lilliefors (NDs = DL/2) Shapiro -Wilk (Normal ROS Estimates) Lilliefors (Normal ROS Estimates) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.793 0.901 Data Not Normal 0.198 0.203 Data Appear Normal 0.812 0.908 Data Not Normal 0.188 0.193 Data Appear Normal 0.818 0.908 Data Not Normal 0.186 0.193 Data Appear Normal 0.897 0.908 Data Not Normal 0.162 0.193 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO: Correlation Coefficient R 0.977 0.987 0.989 0.99 Page 9 of 10 4/8/2016 Test value Crit. (0.05) Conclusion with Alpha(0.05) Anderson -Darling (Detects Only) 0.448 0.752 Kolmogorov-Smirnov (Detects Only) 0.119 0.201 Detected Data Appear Gamma Distributed Anderson -Darling (NDs = DL) 0.215 0.76 Kolmogorov-Smirnov (NDs = DL) 0.0811 0.193 Data Appear Gamma Distributed Anderson -Darling (NDs = DL/2) 0.26 0.764 Kolmogorov-Smirnov (NDs = DL/2) 0.105 0.194 Data Appear Gamma Distributed Haley & Aldrich, Inc. GOF test stats for Allen_regional.xlsx Page 9 of 10 4/8/2016 Attachment A-2: Allen Regional Background Water Supply Well Data GOF Statistics Anderson -Darling (Gamma ROS Estimates) 1.043 0.781 Kolmogorov-Smirnov (Gamma ROS Est.) 0.202 0.197 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.991 0.974 0.947 0.993 Haley & Aldrich, Inc. GOF test stats for Allen_regional.xlsx Conclusion with Alpha(0.05) Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Data Not Lognormal Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Page 10 of 10 4/8/2016 Test value Crit. (0.05) Shapiro -Wilk (Detects Only) 0.98 0.901 Lilliefors (Detects Only) 0.0878 0.203 Shapiro -Wilk (NDs = DL) 0.958 0.908 Lilliefors (NDs = DL) 0.124 0.193 Shapiro -Wilk (NDs = DL/2) 0.907 0.908 Lilliefors (NDs = DL/2) 0.166 0.193 Shapiro -Wilk (Lognormal ROS Estimates) 0.979 0.908 Lilliefors (Lognormal ROS Estimates) 0.0792 0.193 Note: Substitution methods such as DL or DU2 are not recommended. Haley & Aldrich, Inc. GOF test stats for Allen_regional.xlsx Conclusion with Alpha(0.05) Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Data Not Lognormal Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Page 10 of 10 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Part -2: Allen Facility Background Monitoring Well Data GOF Statistics APRIL 2016 DRICH Attachment A-2: Allen Facility Background Monitoring Well Data GOF Statistics Goodness -of -Fit Test Statistics for Uncensored Full Data Sets without Non -Detects User Selected Options 0.784 Date/Time of Computation 4/1/2016 5:38:09 PM From File Worksheet a.xls Full Precision OFF Confidence Coefficient 0.95 Barium - ug/L - T Raw Statistics 0.784 Number of Valid Observations 17 Number of Distinct Observations 15 Minimum 13 Maximum 1700 Mean of Raw Data 354.6 Standard Deviation of Raw Data 594 Khat 0.422 Theta hat 839.8 Kstar 0.387 Theta star 916.4 Mean of Log Transformed Data 4.326 Standard Deviation of Log Transformed Data 1.782 Normal GOF Test Results Correlation Coefficient R 0.784 Shapiro Wilk Test Statistic 0.611 Shapiro Wilk Critical (0.05) Value 0.892 Approximate Shapiro Wilk P Value 4.1530E-6 0.00415 Lilliefors Test Statistic 0.431 Lilliefors Critical (0.05) Value 0.215 Data not Normal at (0.05) Significance Level Gamma GOF Test Results Correlation Coefficient R 0.918 A -D Test Statistic 1.974 A -D Critical (0.05) Value 0.815 K -S Test Statistic 0.323 K -S Critical(0.05) Value 0.223 Data not Gamma Distributed at (0.05) Significance Level Lognormal GOF Test Results Correlation Coefficient R 0.916 Shapiro Wilk Test Statistic 0.821 Shapiro Wilk Critical (0.05) Value 0.892 Approximate Shapiro Wilk P Value 0.00415 Lilliefors Test Statistic 0.205 Lilliefors Critical (0.05) Value 0.215 Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Page 1 of 11 4/8/2016 Attachment A-2: Allen Facility Background Monitoring Well Data GOF Statistics Data appear Approximate—Lognormal at (0.05) Significance Level Chromium (VI) - ug/L - T Raw Statistics 0.83 Number of Valid Observations 9 Number of Missing Observations 8 Number of Distinct Observations 9 Minimum 0.092 Maximum 34.3 Mean of Raw Data 10.74 Standard Deviation of Raw Data 15.34 Khat 0.368 Theta hat 29.17 Kstar 0.319 Theta star 33.61 Mean of Log Transformed Data 0.562 Standard Deviation of Log Transformed Data 2.277 Normal GOF Test Results Correlation Coefficient R 0.83 Shapiro Wilk Test Statistic 0.669 Shapiro Wilk Critical (0.05) Value 0.829 Approximate Shapiro Wilk P Value 0.00118 Lilliefors Test Statistic 0.405 Lilliefors Critical (0.05) Value 0.295 Data not Normal at (0.05) Significance Level Gamma GOF Test Results Correlation Coefficient R 0.847 A -D Test Statistic 1.005 A -D Critical (0.05) Value 0.795 K -S Test Statistic 0.35 K -S Critical(0.05) Value 0.299 Data not Gamma Distributed at (0.05) Significance Level Lognormal GOF Test Results Correlation Coefficient R 0.933 Shapiro Wilk Test Statistic 0.849 Shapiro Wilk Critical (0.05) Value 0.829 Approximate Shapiro Wilk P Value 0.111 Lilliefors Test Statistic 0.271 Lilliefors Critical (0.05) Value 0.295 Data appear Lognormal at (0.05) Significance Level Goodness -of -Fit Test Statistics for Data Sets with Non -Detects User Selected Options Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Page 2 of 11 4/8/2016 Attachment A-2: Allen Facility Background Monitoring Well Data GOF Statistics Date/Time of Computation 4/1/2016 5:38:39 PM From File WorkSheet a.xls Full Precision OFF Confidence Coefficient 0.95 Cobalt - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 17 0 17 8 9 52.94% Statistics (Non -Detects Only) Statistics (Detects Only) Statistics (All: NDs treated as DL value) Statistics (All: NDs treated as DL/2 value) Statistics (Normal ROS Imputed Data) Statistics (Gamma ROS Imputed Data) Statistics (Lognormal ROS Imputed Data) Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) Number Minimum Maximum Mean Median SD 9 0.5 2.5 0.722 0.5 0.667 8 0.14 2.4 0.741 0.57 0.702 17 0.14 2.5 0.731 0.5 0.662 17 0.14 2.4 0.54 0.25 0.556 17 -0.282 2.4 0.514 0.49 0.565 17 0.01 2.4 0.498 0.39 0.543 17 0.128 2.4 0.522 0.391 0.52 K hat K Star Theta hat Log Mean Log Stdv Log CV 1.824 1.223 0.406 -0.598 0.812 -1.357 2.231 1.876 0.328 -0.554 0.659 -1.19 1.791 1.514 0.302 -0.921 0.728 -0.791 1.015 0.875 0.491 -0.923 0.707 -0.767 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.825 0.747 0.785 0.982 Shapiro -Wilk (Detects Only) Lilliefors (Detects Only) Shapiro -Wilk (NDs = DL) Lilliefors (NDs = DL) Shapiro -Wilk (NDs = DL/2) Lilliefors (NDs = DL/2) Shapiro -Wilk (Normal ROS Estimates) Lilliefors (Normal ROS Estimates) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.709 0.818 Data Not Normal 0.37 0.313 Data Not Normal 0.573 0.892 Data Not Normal 0.371 0.215 Data Not Normal 0.638 0.892 Data Not Normal 0.242 0.215 Data Not Normal 0.763 0.892 Data Not Normal 0.279 0.215 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.928 0.859 0.927 0.925 Test value Crit. (0.05) Conclusion with Alpha(0.05) Anderson -Darling (Detects Only) 0.446 0.726 Kolmogorov-Smirnov (Detects Only) 0.271 0.298 Detected Data Appear Gamma Distributed Anderson -Darling (NDs = DL) 2.28 0.749 Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Page 3 of 11 4/8/2016 Attachment A-2: Allen Facility Background Monitoring Well Data GOF Statistics Kolmogorov-Smirnov (NDs = DL) 0.325 0.211 Data Not Gamma Distributed Anderson -Darling (NDs = DL/2) 1.427 0.752 Kolmogorov-Smirnov (NDs = DL/2) 0.272 0.212 Data Not Gamma Distributed Anderson -Darling (Gamma ROS Estimates) 0.521 0.766 Kolmogorov-Smirnov (Gamma ROS Est.) 0.163 0.215 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.963 0.878 0.924 0.97 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.952 0.818 Data Appear Lognormal Lilliefors (Detects Only) 0.226 0.313 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.795 0.892 Data Not Lognormal Lilliefors (NDs = DL) 0.29 0.215 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.861 0.892 Data Not Lognormal Lilliefors (NDs = DL/2) 0.268 0.215 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.952 0.892 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.126 0.215 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. 180 Iron - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 17 0 17 15 2 11.76% Statistics (Non -Detects Only) Statistics (Detects Only) Statistics (All: NDs treated as DL value) Statistics (All: NDs treated as DL/2 value) Statistics (Normal ROS Imputed Data) Statistics (Gamma ROS Imputed Data) Statistics (Lognormal ROS Imputed Data) Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) Number Minimum Maximum Mean Median SD 2 50 50 50 50 0 15 36 3700 714.7 310 999.9 17 36 3700 636.5 180 961 17 25 3700 633.5 180 962.9 17 -1109 3700 523.4 180 1082 17 0.01 3700 630.6 180 965 17 14.8 3700 633.1 180 963.2 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.713 0.615 1002 5.727 1.398 0.244 0.648 0.573 982.2 5.513 1.44 0.261 0.605 0.538 1047 5.432 1.55 0.285 0.348 0.326 1813 5.409 1.59 0.294 Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.83 0.809 0.812 0.815 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.703 0.881 Data Not Normal Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Page 4 of 11 4/8/2016 Attachment A-2: Allen Facility Background Monitoring Well Data GOF Statistics Lilliefors (Detects Only) 0.287 0.229 Data Not Normal Shapiro -Wilk (NDs = DL) 0.669 0.892 Data Not Normal Lilliefors (NDs = DL) 0.288 0.215 Data Not Normal Shapiro -Wilk (NDs = DL/2) 0.673 0.892 Data Not Normal Lilliefors (NDs = DL/2) 0.287 0.215 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) 0.839 0.892 Data Not Normal Lilliefors (Normal ROS Estimates) 0.244 0.215 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.99 0.988 0.99 0.998 Anderson -Darling (Detects Only) Kolmogorov-Smirnov (Detects Only) Anderson -Darling (NDs = DL) Kolmogorov-Smirnov (NDs = DL) Anderson -Darling (NDs = DL/2) Kolmogorov-Smirnov (NDs = DL/2) Anderson -Darling (Gamma ROS Estimates) Kolmogorov-Smirnov (Gamma ROS Est.) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.442 0.778 0.962 0.167 0.231 Detected Data Appear Gamma Distributed 0.688 0.785 Data Appear Lognormal 0.185 0.219 Data Appear Gamma Distributed 0.506 0.789 0.16 0.168 0.219 Data Appear Gamma Distributed 0.503 0.831 Data Appear Lognormal 0.171 0.225 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.987 0.975 0.986 0.993 Lead - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 17 0 17 12 5 29.41% Statistics (Non -Detects Only) Statistics (Detects Only) Statistics (All: NDs treated as DL value) Statistics (All: NDs treated as DL/2 value) Statistics (Normal ROS Imputed Data) Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Number Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.962 0.881 Data Appear Lognormal Lilliefors (Detects Only) 0.119 0.229 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.937 0.892 Data Appear Lognormal Lilliefors (NDs = DL) 0.16 0.215 Data Appear Lognormal Shapiro -Wilk (NDs = DL/2) 0.957 0.892 Data Appear Lognormal Lilliefors (NDs = DL/2) 0.127 0.215 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.976 0.892 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.117 0.215 Data Appear Lognormal Note: Substitution methods such as DL or DL/2 are not recommended. Lead - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 17 0 17 12 5 29.41% Statistics (Non -Detects Only) Statistics (Detects Only) Statistics (All: NDs treated as DL value) Statistics (All: NDs treated as DL/2 value) Statistics (Normal ROS Imputed Data) Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Number Minimum Maximum Mean Median SD 5 0.1 0.1 0.1 0.1 0 12 0.047 4.7 0.757 0.39 1.278 17 0.047 4.7 0.564 0.15 1.104 17 0.047 4.7 0.549 0.15 1.111 17 -1.084 4.7 0.411 0.15 1.218 Page 5 of 11 4/8/2016 Attachment A-2: Allen Facility Background Monitoring Well Data GOF Statistics Statistics (Gamma ROS Imputed Data) 17 0.01 4.7 0.537 0.15 1.116 Statistics (Lognormal ROS Imputed Data) 17 0.0194 4.7 0.553 0.15 1.109 Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) K hat K Star Theta hat Log Mean Log Stdv Log CV 0.713 0.59 1.061 -1.124 1.354 -1.205 0.677 0.597 0.833 -1.471 1.252 -0.851 0.578 0.515 0.949 -1.675 1.426 -0.852 0.427 0.391 1.259 -1.653 1.451 -0.877 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.715 0.664 0.668 0.721 Shapiro -Wilk (Detects Only) Lilliefors (Detects Only) Shapiro -Wilk (NDs = DL) Lilliefors (NDs = DL) Shapiro -Wilk (NDs = DL/2) Lilliefors (NDs = DL/2) Shapiro -Wilk (Normal ROS Estimates) Lilliefors (Normal ROS Estimates) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.541 0.859 Data Not Normal 0.388 0.256 Data Not Normal 0.47 0.892 Data Not Normal 0.339 0.215 Data Not Normal 0.475 0.892 Data Not Normal 0.334 0.215 Data Not Normal 0.67 0.892 Data Not Normal 0.3 0.215 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.906 0.885 0.898 0.918 Anderson -Darling (Detects Only) Kolmogorov-Smirnov (Detects Only) Anderson -Darling (NDs = DL) Kolmogorov-Smirnov (NDs = DL) Anderson -Darling (NDs = DL/2) Kolmogorov-Smirnov (NDs = DL/2) Anderson -Darling (Gamma ROS Estimates) Kolmogorov-Smirnov (Gamma ROS Est.) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.584 0.768 0.155 0.226 0.255 Detected Data Appear Gamma Distributed 1.285 0.783 Data Appear Lognormal 0.219 0.218 Data Not Gamma Distributed 1.323 0.791 0.211 0.22 Detected Data appear Approximate Gamma Distri 0.709 0.814 0.151 0.223 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.972 0.949 0.927 0.978 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.943 0.859 Data Appear Lognormal Lilliefors (Detects Only) 0.155 0.256 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.901 0.892 Data Appear Lognormal Lilliefors (NDs = DL) 0.217 0.215 Data Not Lognormal Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Page 6 of 11 4/8/2016 Attachment A-2: Allen Facility Background Monitoring Well Data GOF Statistics Shapiro -Wilk (NDs = DL/2) 0.85 0.892 Data Not Lognormal Lilliefors (NDs = DL/2) 0.235 0.215 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.956 0.892 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.12 0.215 Data Appear Lognormal Note: Substitution methods such as DL or DL/2 are not recommended. Mean Nickel - ug/L - D Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.652 0.63 0.636 0.637 Shapiro -Wilk (Detects Only) Lilliefors (Detects Only) Shapiro -Wilk (NDs = DL) Lilliefors (NDs = DL) Shapiro -Wilk (NDs = DL/2) Lilliefors (NDs = DL/2) Shapiro -Wilk (Normal ROS Estimates) Lilliefors (Normal ROS Estimates) Test value Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 17 0 17 15 2 11.76% Data Not Normal Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 2 0.5 0.5 0.5 0.5 0 Statistics (Detects Only) 15 0.22 14.8 1.911 0.68 3.712 Statistics (All: NDs treated as DL value) 17 0.22 14.8 1.745 0.68 3.504 Statistics (All: NDs treated as DL/2 value) 17 0.22 14.8 1.716 0.68 3.516 Statistics (Normal ROS Imputed Data) 17 -2.014 14.8 1.52 0.68 3.65 Statistics (Gamma ROS Imputed Data) 17 0.01 14.8 1.688 0.68 3.529 Statistics (Lognormal ROS Imputed Data) 17 0.182 14.8 1.715 0.68 3.516 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 0.784 0.672 2.437 -0.111 1.049 -9.446 Statistics (NDs = DL) 0.805 0.702 2.168 -0.18 1 -5.57 Statistics (NDs = DL/2) 0.748 0.655 2.295 -0.261 1.069 -4.093 Statistics (Gamma ROS Estimates) 0.54 0.484 3.127 Statistics (Lognormal ROS Estimates) -0.27 1.082 -4.008 Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.652 0.63 0.636 0.637 Shapiro -Wilk (Detects Only) Lilliefors (Detects Only) Shapiro -Wilk (NDs = DL) Lilliefors (NDs = DL) Shapiro -Wilk (NDs = DL/2) Lilliefors (NDs = DL/2) Shapiro -Wilk (Normal ROS Estimates) Lilliefors (Normal ROS Estimates) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.454 0.881 Data Not Normal 0.411 0.229 Data Not Normal 0.426 0.892 Data Not Normal 0.41 0.215 Data Not Normal 0.434 0.892 Data Not Normal 0.407 0.215 Data Not Normal 0.54 0.892 Data Not Normal 0.385 0.215 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.882 0.863 0.873 0.9 Test value Crit. (0.05) Conclusion with Alpha(0.05) Anderson -Darling (Detects Only) 1.966 0.773 Kolmogorov-Smirnov (Detects Only) 0.332 0.23 Data Not Gamma Distributed Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Page 7 of 11 4/8/2016 Attachment A-2: Allen Facility Background Monitoring Well Data GOF Statistics Anderson -Darling (NDs = DL) 2.361 0.774 Kolmogorov-Smirnov (NDs = DL) 0.345 0.217 Data Not Gamma Distributed Anderson -Darling (NDs = DL/2) 2.047 0.777 Kolmogorov-Smirnov (NDs = DL/2) 0.326 0.217 Data Not Gamma Distributed Anderson -Darling (Gamma ROS Estimates) 1.271 0.795 Kolmogorov-Smirnov (Gamma ROS Est.) 0.262 0.22 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.909 0.899 0.918 0.927 Thallium - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 17 0 17 8 9 52.94% Statistics (Non -Detects Only) Statistics (Detects Only) Statistics (All: NDs treated as DL value) Statistics (All: NDs treated as DL/2 value) Statistics (Normal ROS Imputed Data) Statistics (Gamma ROS Imputed Data) Statistics (Lognormal ROS Imputed Data) Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) Number Minimum Maximum Mean Median SD 9 0.1 0.1 0.1 0.1 1.472E-17 8 0.017 0.43 0.111 0.083 0.135 17 0.017 0.43 0.105 0.1 0.0897 17 0.017 0.43 0.0789 0.05 0.095 17 -0.0659 0.43 0.0852 0.082 0.108 17 0.01 0.43 0.0826 0.062 0.1 17 0.0124 0.43 0.0798 0.0544 0.0978 K hat K Star Theta hat Log Mean Log Stdv Log CV 1.095 0.768 0.102 -2.717 1.087 -0.4 2.176 1.832 0.0484 -2.497 0.75 -0.3 1.688 1.429 0.0467 -2.864 0.733 -0.256 1.078 0.927 0.0766 -2.964 0.918 -0.31 Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROE Correlation Coefficient R 0.819 0.727 0.69 0.896 Test value Crit. (0.05) Conclusion with Alpha(0.05) Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Page 8 of 11 4/8/2016 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.844 0.881 Data Not Lognormal Lilliefors (Detects Only) 0.262 0.229 Data Not Lognormal Shapiro -Wilk (NDs = DL) 0.826 0.892 Data Not Lognormal Lilliefors (NDs = DL) 0.267 0.215 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.853 0.892 Data Not Lognormal Lilliefors (NDs = DL/2) 0.237 0.215 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.871 0.892 Data Not Lognormal Lilliefors (Lognormal ROS Estimates) 0.234 0.215 Data Not Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Thallium - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 17 0 17 8 9 52.94% Statistics (Non -Detects Only) Statistics (Detects Only) Statistics (All: NDs treated as DL value) Statistics (All: NDs treated as DL/2 value) Statistics (Normal ROS Imputed Data) Statistics (Gamma ROS Imputed Data) Statistics (Lognormal ROS Imputed Data) Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) Number Minimum Maximum Mean Median SD 9 0.1 0.1 0.1 0.1 1.472E-17 8 0.017 0.43 0.111 0.083 0.135 17 0.017 0.43 0.105 0.1 0.0897 17 0.017 0.43 0.0789 0.05 0.095 17 -0.0659 0.43 0.0852 0.082 0.108 17 0.01 0.43 0.0826 0.062 0.1 17 0.0124 0.43 0.0798 0.0544 0.0978 K hat K Star Theta hat Log Mean Log Stdv Log CV 1.095 0.768 0.102 -2.717 1.087 -0.4 2.176 1.832 0.0484 -2.497 0.75 -0.3 1.688 1.429 0.0467 -2.864 0.733 -0.256 1.078 0.927 0.0766 -2.964 0.918 -0.31 Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROE Correlation Coefficient R 0.819 0.727 0.69 0.896 Test value Crit. (0.05) Conclusion with Alpha(0.05) Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Page 8 of 11 4/8/2016 Attachment A-2: Allen Facility Background Monitoring Well Data GOF Statistics Shapiro -Wilk (Detects Only) 0.692 0.818 Data Not Normal Lilliefors (Detects Only) 0.321 0.313 Data Not Normal Shapiro -Wilk (NDs = DL) 0.564 0.892 Data Not Normal Lilliefors (NDs = DL) 0.406 0.215 Data Not Normal Shapiro -Wilk (NDs = DL/2) 0.507 0.892 Data Not Normal Lilliefors (NDs = DL/2) 0.348 0.215 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) 0.821 0.892 Data Not Normal Lilliefors (Normal ROS Estimates) 0.185 0.215 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.955 0.82 0.843 0.942 Anderson -Darling (Detects Only) Kolmogorov-Smirnov (Detects Only) Anderson -Darling (NDs = DL) Kolmogorov-Smirnov (NDs = DL) Anderson -Darling (NDs = DL/2) Kolmogorov-Smirnov (NDs = DL/2) Anderson -Darling (Gamma ROS Estimates) Kolmogorov-Smirnov (Gamma ROS Est.) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.437 0.734 0.204 0.218 0.301 Detected Data Appear Gamma Distributed 1.967 0.749 Data Not Lognormal 0.322 0.211 Data Not Gamma Distributed 1.734 0.753 0.849 0.317 0.212 Data Not Gamma Distributed 0.423 0.764 Data Not Lognormal 0.117 0.215 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.967 0.867 0.909 0.979 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.931 0.818 Data Appear Lognormal Lilliefors (Detects Only) 0.204 0.313 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.775 0.892 Data Not Lognormal Lilliefors (NDs = DL) 0.322 0.215 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.849 0.892 Data Not Lognormal Lilliefors (NDs = DL/2) 0.277 0.215 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.961 0.892 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.105 0.215 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. 7.686 Vanadium - ug/L - T Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Page 9 of 11 4/8/2016 Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 17 0 17 15 2 11.76% Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 2 1 5 3 3 2.828 Statistics (Detects Only) 15 0.52 24.3 10.17 9.3 7.686 Statistics (All: NDs treated as DL value) 17 0.52 24.3 9.328 8.6 7.607 Statistics (All: NDs treated as DL/2 value) 17 0.5 24.3 9.151 8.6 7.753 Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Page 9 of 11 4/8/2016 Attachment A-2: Allen Facility Background Monitoring Well Data GOF Statistics Statistics (Normal ROS Imputed Data) 17 Statistics (Gamma ROS Imputed Data) 17 Statistics (Lognormal ROS Imputed Data) 17 Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) -0.12 24.3 8.961 8.6 7.961 0.52 24.3 9.202 8.6 7.693 0.52 24.3 9.106 8.6 7.793 K hat K Star Theta hat Log Mean Log Stdv Log CV 1.128 0.947 9.014 1.815 1.318 0.726 1.067 0.918 8.74 1.696 1.309 0.772 0.967 0.836 9.463 1.615 1.386 0.859 1.061 0.913 8.676 1.615 1.357 0.84 Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.956 0.951 0.949 0.946 Shapiro -Wilk (Detects Only) Lilliefors (Detects Only) Shapiro -Wilk (NDs = DL) Lilliefors (NDs = DL) Shapiro -Wilk (NDs = DL/2) Lilliefors (NDs = DL/2) Shapiro -Wilk (Normal ROS Estimates) Lilliefors (Normal ROS Estimates) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.901 0.881 Data Appear Normal 0.206 0.229 Data Appear Normal 0.891 0.892 Data Not Normal 0.193 0.215 Data Appear Normal 0.887 0.892 Data Not Normal 0.186 0.215 Data Appear Normal 0.89 0.892 Data Not Normal 0.178 0.215 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.943 0.953 0.948 0.954 Anderson -Darling (Detects Only) Kolmogorov-Smirnov (Detects Only) Anderson -Darling (NDs = DL) Kolmogorov-Smirnov (NDs = DL) Anderson -Darling (NDs = DL/2) Kolmogorov-Smirnov (NDs = DL/2) Anderson -Darling (Gamma ROS Estimates) Kolmogorov-Smirnov (Gamma ROS Est.) Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.842 0.761 Data Not Lognormal 0.208 0.227 Detected Data appear Approximate Gamma Distri 0.699 0.765 Data Not Lognormal 0.168 0.215 Data Appear Gamma Distributed 0.738 0.767 0.175 0.215 Data Appear Gamma Distributed 0.561 0.765 0.158 0.215 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.894 0.922 0.921 0.93 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.788 0.881 Data Not Lognormal Lilliefors (Detects Only) 0.277 0.229 Data Not Lognormal Shapiro -Wilk (NDs = DL) 0.835 0.892 Data Not Lognormal Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Page 10 of 11 4/8/2016 Attachment A-2: Allen Facility Background Monitoring Well Data GOF Statistics Lilliefors (NDs = DL) 0.238 0.215 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.83 0.892 Data Not Lognormal Lilliefors (NDs = DL/2) 0.242 0.215 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.846 0.892 Data Not Lognormal Lilliefors (Lognormal ROS Estimates) 0.243 0.215 Data Not Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Haley & Aldrich, Inc. GOF test stats for Allen_facility.xlsx Page 11 of 11 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen ATTACHMENT A-3 Method Computation Details APRIL 2016 U'CH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Part -1: Allen Regional Background Water Supply Well Data BTVs Statistics APRIL 2016 DRICH Attachment A-3: Allen Regional Background Water Supply Well Data BTVs Statistics Page 1 of 7 Boron (ug/L) Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.371 d2max (for USL) 2.58 Normal GOF Test Shapiro Wilk Test Statistic 0.86 Shapiro Wilk GOF Test 5% Shapiro Wilk Critical Value 0.908 Data Not Normal at 5% Significance Level Lilliefors Test Statistic 0.159 Lilliefors GOF Test 5% Lilliefors Critical Value 0.193 Data appear Normal at 5% Significance Level Data appear Approximate Normal at 5% Significance Level Background Statistics Assuming Normal Distribution 95% UTL with 95% Coverage 103.1 95% UPL (t) 85.82 95% USL 109 Total Number of Observations Number of Distinct Observations Number of Detects Number of Distinct Detects Minimum Detect Maximum Detect Variance Detected Mean Detected Mean of Detected Logged Data General Statistics 21 6 4 4 5.1 12.4 12.01 7.225 1.907 Critical Values for Background Threshold Values (BTVs) 90% Percentile (z) 72.05 95% Percentile (z) 82.39 99% Percentile (z) 101.8 Number of Missing Observations 0 Number of Non -Detects Number of Distinct Non -Detects Minimum Non -Detect Maximum Non -Detect Percent Non -Detects SD Detected SD of Detected Logged Data 17 2 5 50 80.95% 3.465 0.412 Haley & Aldrich, Inc. BTV test stats for Allen_regional.xlsx 4/8/2016 Background Statistics for Data Sets with Non -Detects User Selected Options Date/Time of Computation 4/1/2016 4:11:27 PM From File WorkSheet.xls Full Precision OFF Confidence Coefficient 95% Coverage 95% Different or Future K Observations 1 Number of Bootstrap Operations 2000 Barium (ug/L) General Statistics Total Number of Observations 21 Number of Distinct Observations 21 Minimum 3.4 First Quartile 17.8 Second Largest 79.1 Median 26.1 Maximum 119 Third Quartile 43 Mean 35.56 SD 28.47 Coefficient of Variation 0.801 Skewness 1.522 Mean of logged Data 3.261 SD of logged Data 0.858 Boron (ug/L) Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.371 d2max (for USL) 2.58 Normal GOF Test Shapiro Wilk Test Statistic 0.86 Shapiro Wilk GOF Test 5% Shapiro Wilk Critical Value 0.908 Data Not Normal at 5% Significance Level Lilliefors Test Statistic 0.159 Lilliefors GOF Test 5% Lilliefors Critical Value 0.193 Data appear Normal at 5% Significance Level Data appear Approximate Normal at 5% Significance Level Background Statistics Assuming Normal Distribution 95% UTL with 95% Coverage 103.1 95% UPL (t) 85.82 95% USL 109 Total Number of Observations Number of Distinct Observations Number of Detects Number of Distinct Detects Minimum Detect Maximum Detect Variance Detected Mean Detected Mean of Detected Logged Data General Statistics 21 6 4 4 5.1 12.4 12.01 7.225 1.907 Critical Values for Background Threshold Values (BTVs) 90% Percentile (z) 72.05 95% Percentile (z) 82.39 99% Percentile (z) 101.8 Number of Missing Observations 0 Number of Non -Detects Number of Distinct Non -Detects Minimum Non -Detect Maximum Non -Detect Percent Non -Detects SD Detected SD of Detected Logged Data 17 2 5 50 80.95% 3.465 0.412 Haley & Aldrich, Inc. BTV test stats for Allen_regional.xlsx 4/8/2016 Attachment A-3: Allen Regional Background Water Supply Well Data BTVs Statistics Tolerance Factor K (For UTL) 2.371 Page 2 of 7 d2max (for USL) 2.58 Normal GOF Test on Detects Only Shapiro Wilk Test Statistic 0.717 Shapiro Wilk GOF Test 5% Shapiro Wilk Critical Value 0.748 Data Not Normal at 5% Significance Level Lilliefors Test Statistic 0.399 Lilliefors GOF Test 5% Lilliefors Critical Value 0.443 Detected Data appear Normal at 5% Significance Level Detected Data appear Approximate Normal at 5% Significance Level Kaplan Meier (KM) Background Statistics Assuming Normal Distribution Mean 5.636 SD 1.893 95% UTL95% Coverage 10.12 95% KM UPL (t) 8.978 90% KM Percentile (z) 8.062 95% KM Percentile (z) 8.75 99% KM Percentile (z) 10.04 95% KM USL 10.52 DU2 Substitution Background Statistics Assuming Normal Distribution 9 Number of Distinct Non -Detects Mean 10.9 SD 10.46 95% UTL95% Coverage 35.7 95% UPL (t) 29.36 90% Percentile (z) 24.3 95% Percentile (z) 28.1 99% Percentile (z) 35.23 95% USL 37.89 DU2 is not a recommended method. DU2 provided for comparisons and historical reasons Mean of Detected Logged Data Hexavalent Chromium (ug/L) Haley & Aldrich, Inc. BTV test stats for Allen_regional.xlsx 4/8/2016 General Statistics Total Number of Observations 13 Number of Missing Observations 7 Number of Distinct Observations 10 Number of Detects 9 Number of Non -Detects 4 Number of Distinct Detects 9 Number of Distinct Non -Detects 1 Minimum Detect 0.064 Minimum Non -Detect 0.6 Maximum Detect 5.8 Maximum Non -Detect 0.6 Variance Detected 4.241 Percent Non -Detects 30.77% Mean Detected 1.655 SD Detected 2.059 Mean of Detected Logged Data -0.269 SD of Detected Logged Data 1.432 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.671 d2max (for USL) 2.331 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.311 Anderson -Darling GOF Test 5% A -D Critical Value 0.751 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.202 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.289 Detected data appear Gamma Distributed at 5% Significance Level Detected data appear Gamma Distributed at 5% Significance Level Gamma Statistics on Detected Data Only k hat (MLE) 0.772 k star (bias corrected MLE) 0.589 Theta hat (MLE) 2.144 Theta star (bias corrected MLE) 2.811 nu hat (MLE) 13.9 nu star (bias corrected) 10.6 MLE Mean (bias corrected) 1.655 Haley & Aldrich, Inc. BTV test stats for Allen_regional.xlsx 4/8/2016 Attachment A-3: Allen Regional Background Water Supply Well Data BTVs Statistics The following statistics are computed using gamma distribution and KM estimates Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods k hat (KM) Page 3 of 7 MLE Sd (bias corrected) 2.157 95% Percentile of Chisquare (2k) 4.266 Gamma ROS Statistics using Imputed Non -Detects HW GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs HW GROS may not be used when kstar of detected data is small such as < 0.1 9.057 For such situations, GROS method tends to yield inflated values of UCLs and BTVs 4.704 For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates 6.993 Minimum 0.01 Mean 1.163 Maximum 5.8 Median 0.31 SD 1.849 CV 1.59 k hat (MLE) 0.427 k star (bias corrected MLE) 0.379 Theta hat (MLE) 2.726 Theta star (bias corrected MLE) 3.064 nu hat (MLE) 11.09 nu star (bias corrected) 9.865 MLE Mean (bias corrected) 1.163 MLE Sd (bias corrected) 1.888 95% Percentile of Chisquare (2k) 3.211 90% Percentile 3.314 95% Percentile 4.92 99% Percentile 8.979 The following statistics are computed using Gamma ROS Statistics on Imputed Data 6 Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods 15 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 10.23 12.94 95% Approx. Gamma UPL 5.33 5.952 95% Gamma USL 7.942 9.551 17 The following statistics are computed using gamma distribution and KM estimates Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods k hat (KM) 0.475 nu hat (KM) 12.35 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 8.055 9.057 95% Approx. Gamma UPL 4.539 4.704 95% Gamma USL 6.435 6.993 Iron (ug/L) General Statistics Total Number of Observations 21 Number of Missing Observations 0 Number of Distinct Observations 8 Number of Detects 6 Number of Non -Detects 15 Number of Distinct Detects 6 Number of Distinct Non -Detects 2 Minimum Detect 17 Minimum Non -Detect 10 Maximum Detect 475 Maximum Non -Detect 50 Variance Detected 29674 Percent Non -Detects 71.43% Mean Detected 141.5 SD Detected 172.3 Mean of Detected Logged Data 4.352 SD of Detected Logged Data 1.224 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.371 d2max (for USL) 2.58 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.301 Anderson -Darling GOF Test 5% A -D Critical Value 0.716 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.205 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.341 Detected data appear Gamma Distributed at 5% Significance Level Haley & Aldrich, Inc. BTV test stats for Allen_regional.xlsx 4/8/2016 Attachment A-3: Allen Regional Background Water Supply Well Data BTVs Statistics Page 4 of 7 Detected data appear Gamma Distributed at 5% Significance Level Gamma Statistics on Detected Data Only General Statistics k hat (MLE) 0.966 k star (bias corrected MLE) 0.594 Theta hat (MLE) 146.5 Theta star (bias corrected MLE) 238.3 nu hat (MLE) 11.59 nu star (bias corrected) 7.127 MLE Mean (bias corrected) 141.5 13 MLE Sd (bias corrected) 183.6 95% Percentile of Chisquare (2k) 4.29 Gamma ROS Statistics using Imputed Non -Detects 11 GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs 10 GROS may not be used when kstar of detected data is small such as < 0.1 11 For such situations, GROS method tends to yield inflated values of UCLs and BTVs 2 For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates 0.12 Minimum 0.01 Mean 45.51 Maximum 475 Median 0.01 SD 107.6 CV 2.365 k hat (MLE) 0.152 k star (bias corrected MLE) 0.162 Theta hat (MLE) 299.9 Theta star (bias corrected MLE) 281.3 nu hat (MLE) 6.373 nu star (bias corrected) 6.796 MLE Mean (bias corrected) 45.51 MLE Sd (bias corrected) 113.1 95% Percentile of Chisquare (2k) 1.754 90% Percentile 136.2 95% Percentile 246.6 99% Percentile 562.4 The following statistics are computed using Gamma ROS Statistics on Imputed Data Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods Tolerance Factor K (For UTL) WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 376.8 485.3 95% Approx. Gamma UPL 198.7 216.2 95% Gamma USL 456.9 620.3 The following statistics are computed using gamma distribution and KM estimates Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods k hat (KM) 0.265 nu hat (KM) 11.13 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 260.9 263.2 95% Approx. Gamma UPL 169.9 164.3 95% Gamma USL 298.6 306 Lead (ug/L) General Statistics Total Number of Observations 21 Number of Missing Observations 0 Number of Distinct Observations 13 Number of Detects 11 Number of Non -Detects 10 Number of Distinct Detects 11 Number of Distinct Non -Detects 2 Minimum Detect 0.12 Minimum Non -Detect 0.1 Maximum Detect 1.82 Maximum Non -Detect 1 Variance Detected 0.252 Percent Non -Detects 47.62% Mean Detected 0.505 SD Detected 0.502 Mean of Detected Logged Data -1.031 SD of Detected Logged Data 0.838 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.371 d2max (for USL) 2.58 Haley & Aldrich, Inc. BTV test stats for Allen_regional.xlsx 4/8/2016 Attachment A-3: Allen Regional Background Water Supply Well Data BTVs Statistics Page 5 of 7 Gamma Statistics on Detected Data Only 0.835 k hat (MLE) 1.578 k star (bias corrected MLE) 1.208 Theta hat (MLE) 0.32 Theta star (bias corrected MLE) 0.418 nu hat (MLE) 34.72 nu star (bias corrected) 26.58 MLE Mean (bias corrected) 0.505 1.517 95% MLE Sd (bias corrected) 0.46 95% Percentile of Chisquare (2k) 6.776 Gamma ROS Statistics using Imputed Non -Detects 1.714 GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs GROS may not be used when kstar of detected data is small such as < 0.1 For such situations, GROS method tends to yield inflated values of UCLs and BTVs For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates General Statistics Minimum 0.01 Mean 0.337 Maximum 1.82 Median 0.2 SD 0.43 CV 1.275 k hat (MLE) 0.609 k star (bias corrected MLE) 0.554 Theta hat (MLE) 0.554 Theta star (bias corrected MLE) 0.609 nu hat (MLE) 25.59 nu star (bias corrected) 23.26 MLE Mean (bias corrected) 0.337 MLE Sd (bias corrected) 0.453 95% Percentile of Chisquare (2k) 4.103 90% Percentile 0.893 95% Percentile 1.249 99% Percentile 2.117 The following statistics are computed using Gamma ROS Statistics on Imputed Data 0.53 Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods 0.5 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 2.037 2.431 95% Approx. Gamma UPL 1.298 1.434 95% Gamma USL 2.346 2.874 22.91 The following statistics are computed using gamma distribution and KM estimates Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods k hat (KM) 0.835 nu hat (KM) 35.09 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 1.462 1.517 95% Approx. Gamma UPL 1.035 1.041 95% Gamma USL 1.633 1.714 Nickel (ug/L) General Statistics Total Number of Observations 21 Number of Missing Observations 0 Number of Distinct Observations 7 Number of Detects 5 Number of Non -Detects 16 Number of Distinct Detects 5 Number of Distinct Non -Detects 2 Minimum Detect 0.53 Minimum Non -Detect 0.5 Maximum Detect 12 Maximum Non -Detect 5 Variance Detected 22.91 Percent Non -Detects 76.19% Mean Detected 3.806 SD Detected 4.786 Mean of Detected Logged Data 0.719 SD of Detected Logged Data 1.234 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.371 d2max (for USL) 2.58 Haley & Aldrich, Inc. BTV test stats for Allen_regional.xlsx 4/8/2016 Attachment A-3: Allen Regional Background Water Supply Well Data BTVs Statistics Vanadium (ug/L) Page 6 of 7 Normal GOF Test on Detects Only Shapiro Wilk Test Statistic 0.765 Shapiro Wilk GOF Test 5% Shapiro Wilk Critical Value 0.762 Detected Data appear Normal at 5% Significance Level Lilliefors Test Statistic 0.292 Lilliefors GOF Test 5% Lilliefors Critical Value 0.396 Detected Data appear Normal at 5% Significance Level Detected Data appear Normal at 5% Significance Level Kaplan Meier (KM) Background Statistics Assuming Normal Distribution Mean 1.39 SD 2.542 95% UTL95% Coverage 7.416 95% KM UPL (t) 5.876 90% KM Percentile (z) 4.647 95% KM Percentile (z) 5.57 99% KM Percentile (z) 7.302 95% KM USL 7.948 DU2 Substitution Background Statistics Assuming Normal Distribution 18 Number of Distinct Non -Detects Mean 1.74 SD 2.633 95% UTL95% Coverage 7.982 95% UPL (t) 6.387 90% Percentile (z) 5.114 95% Percentile (z) 6.07 99% Percentile (z) 7.864 95% USL 8.533 DU2 is not a recommended method. DU2 provided for comparisons and historical reasons Mean of Detected Logged Data Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.371 d2max (for USL) 2.58 Normal GOF Test on Detects Only Shapiro Wilk Test Statistic 0.793 Shapiro Wilk GOF Test 5% Shapiro Wilk Critical Value 0.901 Data Not Normal at 5% Significance Level Lilliefors Test Statistic 0.198 Lilliefors GOF Test 5% Lilliefors Critical Value 0.203 Detected Data appear Normal at 5% Significance Level Detected Data appear Approximate Normal at 5% Significance Level Kaplan Meier (KM) Background Statistics Assuming Normal Distribution Mean General Statistics SD 5.813 Total Number of Observations 21 Number of Missing Observations 0 Number of Distinct Observations 20 95% KM Percentile (z) 16.05 Number of Detects 19 Number of Non -Detects 2 Number of Distinct Detects 18 Number of Distinct Non -Detects 2 Minimum Detect 1.5 Minimum Non -Detect 0.3 Maximum Detect 23.7 Maximum Non -Detect 1 Variance Detected 34.73 Percent Non -Detects 9.524% Mean Detected 7.134 SD Detected 5.893 Mean of Detected Logged Data 1.703 SD of Detected Logged Data 0.726 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.371 d2max (for USL) 2.58 Normal GOF Test on Detects Only Shapiro Wilk Test Statistic 0.793 Shapiro Wilk GOF Test 5% Shapiro Wilk Critical Value 0.901 Data Not Normal at 5% Significance Level Lilliefors Test Statistic 0.198 Lilliefors GOF Test 5% Lilliefors Critical Value 0.203 Detected Data appear Normal at 5% Significance Level Detected Data appear Approximate Normal at 5% Significance Level Kaplan Meier (KM) Background Statistics Assuming Normal Distribution Mean 6.483 SD 5.813 95% UTL95% Coverage 20.27 95% KM UPL (t) 16.75 90% KM Percentile (z) 13.93 95% KM Percentile (z) 16.05 99% KM Percentile (z) 20.01 95% KM USL 21.48 Haley & Aldrich, Inc. BTV test stats for Allen_regional.xlsx 4/8/2016 Attachment A-3: Allen Regional Background Water Supply Well Data BTVs Statistics Page 7 of 7 DU2 Substitution Background Statistics Assuming Normal Distribution Mean 6.486 SD 5.955 95% UTL95% Coverage 20.6 95% UPL (t) 17 90% Percentile (z) 14.12 95% Percentile (z) 16.28 99% Percentile (z) 20.34 95% USL 21.85 DU2 is not a recommended method. DU2 provided for comparisons and historical reasons Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.448 Anderson -Darling GOF Test 5% A -D Critical Value 0.752 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.119 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.201 Detected data appear Gamma Distributed at 5% Significance Level Detected data appear Gamma Distributed at 5% Significance Level Haley & Aldrich, Inc. BTV test stats for Allen_regional.xlsx 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix A —Allen Part -2: Allen Facility Background Monitoring Well Data BTVs Statistics APRIL 2016 DRICH Attachment A-3: Allen Facility Background Monitoring Well Data BTVs Statistics Background Statistics for Data Sets with Non -Detects User Selected Options 17 Date/Time of Computation 4/1/2016 5:40:09 PM From File WorkSheet a.xls Full Precision OFF Confidence Coefficient 95% Coverage 95% Different or Future K Observations 1 Number of Bootstrap Operations 2000 Barium - ug/L - T General Statistics Total Number of Observations 17 Minimum 13 Second Largest 1400 Maximum 1700 Mean 354.6 Coefficient of Variation 1.675 Mean of logged Data 4.326 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.486 Page 1 of 7 Number of Distinct Observations 15 First Quartile 17 Median 49 Third Quartile 99 SD 594 Skewness 1.496 SD of logged Data 1.782 Nonparametric Distribution Free Background Statistics Data appear Approximate Lognormal at 5% Significance Level d2max (for USL) 2.475 Nonparametric Upper Limits for Background Threshold Values General Statistics Order of Statistic, r 17 95% UTL with 95% Coverage 1700 Approximate f 0.895 Confidence Coefficient (CC) achieved by UTL 0.582 95% Percentile Bootstrap UTL with 95% Coverage 1700 95% BCA Bootstrap UTL with 95% Coverage 1700 95% UPL 1700 90% Percentile 1340 90% Chebyshev UPL 2188 95% Percentile 1460 95% Chebyshev UPL 3019 99% Percentile 1652 95% USL 1700 Variance Detected 0.493 Cobalt - ug/L - T Critical Values for Background Threshold Values (BTVs) Haley & Aldrich, Inc. BTV test stats for Allen_facility.xlsx 4/8/2016 General Statistics Total Number of Observations 17 Number of Missing Observations 0 Number of Distinct Observations 10 Number of Detects 8 Number of Non -Detects 9 Number of Distinct Detects 8 Number of Distinct Non -Detects 2 Minimum Detect 0.14 Minimum Non -Detect 0.5 Maximum Detect 2.4 Maximum Non -Detect 2.5 Variance Detected 0.493 Percent Non -Detects 52.94% Mean Detected 0.741 SD Detected 0.702 Mean of Detected Logged Data -0.598 SD of Detected Logged Data 0.812 Critical Values for Background Threshold Values (BTVs) Haley & Aldrich, Inc. BTV test stats for Allen_facility.xlsx 4/8/2016 Attachment A-3: Allen Facility Background Monitoring Well Data BTVs Statistics Tolerance Factor K (For UTL) 2.486 Page 2 of 7 d2max (for USL) 2.475 Gamma GOF Tests on Detected Observations Only 9 A -D Test Statistic 0.446 Anderson -Darling GOF Test 8 5% A -D Critical Value 0.726 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.271 Kolmogrov-Smirnoff GOF 0.91 5% K -S Critical Value 0.298 Detected data appear Gamma Distributed at 5% Significance Level Detected data appear Gamma Distributed at 5% Significance Level Gamma Statistics on Detected Data Only k hat (MLE) 1.824 k star (bias corrected MLE) 1.223 Theta hat (MLE) 0.406 Theta star (bias corrected MLE) 0.606 nu hat (MLE) 29.18 nu star (bias corrected) 19.57 MLE Mean (bias corrected) 0.741 MLE Sd (bias corrected) 0.67 95% Percentile of Chisquare (2k) 6.83 Gamma ROS Statistics using Imputed Non -Detects GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs GROS may not be used when kstar of detected data is small such as < 0.1 For such situations, GROS method tends to yield inflated values of UCLs and BTVs For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates Minimum 0.01 Mean 0.498 Maximum 2.4 Median 0.39 SD 0.543 CV 1.09 k hat (MLE) 1.015 k star (bias corrected MLE) 0.875 Theta hat (MLE) 0.491 Theta star (bias corrected MLE) 0.569 nu hat (MLE) 34.51 nu star (bias corrected) 29.76 MLE Mean (bias corrected) 0.498 MLE Sd (bias corrected) 0.533 95% Percentile of Chisquare (2k) 5.498 90% Percentile 1.185 95% Percentile 1.565 99% Percentile 2.455 The following statistics are computed using Gamma ROS Statistics on Imputed Data Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 2.514 2.914 95% Approx. Gamma UPL 1.642 1.786 95% Gamma USL 2.498 2.892 The following statistics are computed using gamma distribution and KM estimates Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods k hat (KM) 1.124 nu hat (KM) 38.22 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 1.913 1.975 95% Approx. Gamma UPL 1.367 1.375 95% Gamma USL 1.903 1.964 Chromium (VI) - ug/L - T General Statistics Total Number of Observations 9 Minimum 0.092 Second Largest 30.1 Haley & Aldrich, Inc. BTV test stats for Allen_facility.xlsx Number of Distinct Observations 9 Number of Missing Observations 8 First Quartile 0.3 Median 0.91 4/8/2016 Attachment A-3: Allen Facility Background Monitoring Well Data BTVs Statistics Maximum 34.3 Mean 10.74 Coefficient of Variation 1.429 Mean of logged Data 0.562 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 3.031 Nonparametric Distribution Free Background Statistics Data appear Lognormal at 5% Significance Level Nonparametric Upper Limits for Background Threshold Values d2max (for USL) 2.11 Order of Statistic, r 9 95% UTL with 95% Coverage Approximate f 0.474 Confidence Coefficient (CC) achieved by UTL 95% Percentile Bootstrap UTL with 95% Coverage 34.3 95% BCA Bootstrap UTL with 95% Coverage 95% UPL 34.3 90% Percentile 90% Chebyshev UPL 59.25 95% Percentile 95% Chebyshev UPL 81.22 99% Percentile 95% USL 34.3 Iron - ug/L - T Note: The use of USL to estimate a BTV is recommended only when the data set represents a background data set free of outliers and consists of observations collected from clean unimpacted locations. The use of USL tends to provide a balance between false positives and false negatives provided the data represents a background data set and when many onsite observations need to be compared with the BTV. Page 3 of 7 Third Quartile 28.9 SD 15.34 Skewness 0.889 SD of logged Data 2.277 d2max (for USL) 2.11 Order of Statistic, r 9 95% UTL with 95% Coverage Approximate f 0.474 Confidence Coefficient (CC) achieved by UTL 95% Percentile Bootstrap UTL with 95% Coverage 34.3 95% BCA Bootstrap UTL with 95% Coverage 95% UPL 34.3 90% Percentile 90% Chebyshev UPL 59.25 95% Percentile 95% Chebyshev UPL 81.22 99% Percentile 95% USL 34.3 Iron - ug/L - T Note: The use of USL to estimate a BTV is recommended only when the data set represents a background data set free of outliers and consists of observations collected from clean unimpacted locations. The use of USL tends to provide a balance between false positives and false negatives provided the data represents a background data set and when many onsite observations need to be compared with the BTV. Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.486 Number of Missing Observations Number of Non -Detects Number of Distinct Non -Detects Minimum Non -Detect Maximum Non -Detect Percent Non -Detects SD Detected SD of Detected Logged Data d2max (for USL) 34.3 0.37 34.3 30.94 32.62 33.96 0 2 1 50 50 11.76% 999.9 1.398 2.475 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.442 Anderson -Darling GOF Test 5% A -D Critical Value 0.778 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.167 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.231 Detected data appear Gamma Distributed at 5% Significance Level Detected data appear Gamma Distributed at 5% Significance Level Gamma Statistics on Detected Data Only k hat (MLE) 0.713 k star (bias corrected MILE) 0.615 Haley & Aldrich, Inc. BTV test stats for Allen_facility.xlsx 4/8/2016 General Statistics Total Number of Observations 17 Number of Distinct Observations 15 Number of Detects 15 Number of Distinct Detects 14 Minimum Detect 36 Maximum Detect 3700 Variance Detected 999783 Mean Detected 714.7 Mean of Detected Logged Data 5.727 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.486 Number of Missing Observations Number of Non -Detects Number of Distinct Non -Detects Minimum Non -Detect Maximum Non -Detect Percent Non -Detects SD Detected SD of Detected Logged Data d2max (for USL) 34.3 0.37 34.3 30.94 32.62 33.96 0 2 1 50 50 11.76% 999.9 1.398 2.475 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.442 Anderson -Darling GOF Test 5% A -D Critical Value 0.778 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.167 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.231 Detected data appear Gamma Distributed at 5% Significance Level Detected data appear Gamma Distributed at 5% Significance Level Gamma Statistics on Detected Data Only k hat (MLE) 0.713 k star (bias corrected MILE) 0.615 Haley & Aldrich, Inc. BTV test stats for Allen_facility.xlsx 4/8/2016 Attachment A-3: Allen Facility Background Monitoring Well Data BTVs Statistics Page 4 of 7 Theta hat (MLE) 1002 Theta star (bias corrected MLE) 1162 nu hat (MLE) 21.39 nu star (bias corrected) 18.45 MLE Mean (bias corrected) 714.7 17 MLE Sd (bias corrected) 911.3 95% Percentile of Chisquare (2k) 4.387 Gamma ROS Statistics using Imputed Non -Detects 13 GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs GROS may not be used when kstar of detected data is small such as < 0.1 12 For such situations, GROS method tends to yield inflated values of UCLs and BTVs 5 For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates 12 Minimum 0.01 Mean 630.6 Maximum 3700 Median 180 SD 965 CV 1.53 k hat (MLE) 0.348 k star (bias corrected MLE) 0.326 Theta hat (MLE) 1813 Theta star (bias corrected MLE) 1937 nu hat (MLE) 11.82 nu star (bias corrected) 11.07 MLE Mean (bias corrected) 630.6 MLE Sd (bias corrected) 1105 95% Percentile of Chisquare (2k) 2.901 90% Percentile 1840 95% Percentile 2809 99% Percentile 5301 The following statistics are computed using Gamma ROS Statistics on Imputed Data -1.124 Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods 1.354 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 4771 6428 95% Approx. Gamma UPL 2744 3277 95% Gamma USL 4732 6364 The following statistics are computed using gamma distribution and KM estimates Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods k hat (KM) 0.463 nu hat (KM) 15.73 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 3854 4310 95% Approx. Gamma UPL 2334 2428 95% Gamma USL 3825 4272 Lead - ug/L - T Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.486 d2max (for USL) 2.475 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.584 Anderson -Darling GOF Test Haley & Aldrich, Inc. BTV test stats for Allen_facility.xlsx 4/8/2016 General Statistics Total Number of Observations 17 Number of Missing Observations 0 Number of Distinct Observations 13 Number of Detects 12 Number of Non -Detects 5 Number of Distinct Detects 12 Number of Distinct Non -Detects 1 Minimum Detect 0.047 Minimum Non -Detect 0.1 Maximum Detect 4.7 Maximum Non -Detect 0.1 Variance Detected 1.634 Percent Non -Detects 29.41% Mean Detected 0.757 SD Detected 1.278 Mean of Detected Logged Data -1.124 SD of Detected Logged Data 1.354 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.486 d2max (for USL) 2.475 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.584 Anderson -Darling GOF Test Haley & Aldrich, Inc. BTV test stats for Allen_facility.xlsx 4/8/2016 Attachment A-3: Allen Facility Background Monitoring Well Data BTVs Statistics Page 5 of 7 5% A -D Critical Value 0.768 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.226 Kolmogrov-Smirnoff GOF nu hat (KM) 5% K -S Critical Value 0.255 Detected data appear Gamma Distributed at 5% Significance Level Detected data appear Gamma Distributed at 5% Significance Level WH Gamma Statistics on Detected Data Only 95% Approx. Gamma UTL with 95% Coverage 3.271 k hat (MLE) 0.713 k star (bias corrected MLE) 0.59 Theta hat (MLE) 1.061 Theta star (bias corrected MLE) 1.282 nu hat (MLE) 17.11 nu star (bias corrected) 14.17 MLE Mean (bias corrected) 0.757 Nickel - ug/L - D MLE Sd (bias corrected) 0.985 95% Percentile of Chisquare (2k) 4.274 Gamma ROS Statistics using Imputed Non -Detects GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs GROS may not be used when kstar of detected data is small such as < 0.1 Total Number of Observations For such situations, GROS method tends to yield inflated values of UCLs and BTVs Number of Missing Observations For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates Number of Distinct Observations Minimum 0.01 Mean 0.537 Maximum 4.7 Median 0.15 SD 1.116 CV 2.079 k hat (MLE) 0.427 k star (bias corrected MLE) 0.391 Theta hat (MLE) 1.259 Theta star (bias corrected MLE) 1.375 nu hat (MLE) 14.51 nu star (bias corrected) 13.28 MLE Mean (bias corrected) 0.537 MLE Sd (bias corrected) 0.859 95% Percentile of Chisquare (2k) 3.273 90% Percentile 1.523 95% Percentile 2.25 99% Percentile 4.081 The following statistics are computed using Gamma ROS Statistics on Imputed Data Variance Detected Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods Percent Non -Detects WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 3.903 4.553 95% Approx. Gamma UPL 2.214 2.344 95% Gamma USL 3.871 4.508 The following statistics are computed using gamma distribution and KM estimates Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods k hat (KM) 0.263 nu hat (KM) 8.937 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 3.271 3.493 95% Approx. Gamma UPL 1.964 1.965 95% Gamma USL 3.246 3.462 Nickel - ug/L - D General Statistics Total Number of Observations 17 Number of Missing Observations 0 Number of Distinct Observations 15 Number of Detects 15 Number of Non -Detects 2 Number of Distinct Detects 14 Number of Distinct Non -Detects 1 Minimum Detect 0.22 Minimum Non -Detect 0.5 Maximum Detect 14.8 Maximum Non -Detect 0.5 Variance Detected 13.78 Percent Non -Detects 11.76% Mean Detected 1.911 SD Detected 3.712 Haley & Aldrich, Inc. BTV test stats for Allen_facility.xlsx 4/8/2016 Attachment A-3: Allen Facility Background Monitoring Well Data BTVs Statistics Thallium - ug/L - T Page 6 of 7 Mean of Detected Logged Data -0.111 SD of Detected Logged Data 1.049 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.486 d2max (for USL) 2.475 Nonparametric Distribution Free Background Statistics Data do not follow a Discernible Distribution (0.05) Nonparametric Upper Limits for BTVs(no distinction made between detects and nondetects) Order of Statistic, r 17 95% UTL with95% Coverage 14.8 Approximate f 0.895 Confidence Coefficient (CC) achieved by UTL 0.582 95% UPL 14.8 95% USL 14.8 95% KM Chebyshev UPL 17.01 Note: The use of USL to estimate a BTV is recommended only when the data set represents a background data set free of outliers and consists of observations collected from clean unimpacted locations. The use of USL tends to provide a balance between false positives and false negatives provided the data represents a background data set and when many onsite observations need to be compared with the BTV. Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.486 d2max (for USL) 2.475 Gamma GOF Tests on Detected Observations Only General Statistics 0.437 Anderson -Darling GOF Test 5% A -D Critical Value Total Number of Observations 17 Number of Missing Observations 0 Number of Distinct Observations 9 Gamma Statistics on Detected Data Only k hat (MLE) Number of Detects 8 Number of Non -Detects 9 Number of Distinct Detects 8 Number of Distinct Non -Detects 1 Minimum Detect 0.017 Minimum Non -Detect 0.1 Maximum Detect 0.43 Maximum Non -Detect 0.1 Variance Detected 0.0183 Percent Non -Detects 52.94% Mean Detected 0.111 SD Detected 0.135 Mean of Detected Logged Data -2.717 SD of Detected Logged Data 1.087 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.486 d2max (for USL) 2.475 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.437 Anderson -Darling GOF Test 5% A -D Critical Value 0.734 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.218 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.301 Detected data appear Gamma Distributed at 5% Significance Level Detected data appear Gamma Distributed at 5% Significance Level Gamma Statistics on Detected Data Only k hat (MLE) 1.095 k star (bias corrected MLE) 0.768 Theta hat (MLE) 0.102 Theta star (bias corrected MLE) 0.145 nu hat (MLE) 17.52 nu star (bias corrected) 12.28 MLE Mean (bias corrected) 0.111 MLE Sd (bias corrected) 0.127 95% Percentile of Chisquare (2k) 5.055 Gamma ROS Statistics using Imputed Non -Detects Haley & Aldrich, Inc. BTV test stats for Allen_facility.xlsx 4/8/2016 Attachment A-3: Allen Facility Background Monitoring Well Data BTVs Statistics 0.732 nu hat (KM) Page 7 of 7 GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs HW GROS may not be used when kstar of detected data is small such as < 0.1 HW For such situations, GROS method tends to yield inflated values of UCLs and BTVs 0.364 95% For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates 0.237 Minimum 0.01 Mean 0.0826 Maximum 0.43 Median 0.062 SD 0.1 CV 1.215 k hat (MLE) 1.078 k star (bias corrected MLE) 0.927 Theta hat (MLE) 0.0766 Theta star (bias corrected MLE) 0.0891 nu hat (MLE) 36.64 nu star (bias corrected) 31.51 MLE Mean (bias corrected) 0.0826 MLE Sd (bias corrected) 0.0858 95% Percentile of Chisquare (2k) 5.704 90% Percentile 0.194 95% Percentile 0.254 99% Percentile 0.395 The following statistics are computed using Gamma ROS Statistics on Imputed Data Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods 15 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 0.407 0.443 95% Approx. Gamma UPL 0.266 0.275 95% Gamma USL 0.404 0.44 2 The following statistics are computed using gamma distribution and KM estimates Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods k hat (KM) 0.732 nu hat (KM) 24.9 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 0.346 0.364 95% Approx. Gamma UPL 0.234 0.237 95% Gamma USL 0.344 0.362 Vanadium - ug/L - T General Statistics Total Number of Observations 17 Number of Missing Observations 0 Number of Distinct Observations 17 Number of Detects 15 Number of Non -Detects 2 Number of Distinct Detects 15 Number of Distinct Non -Detects 2 Minimum Detect 0.52 Minimum Non -Detect 1 Maximum Detect 24.3 Maximum Non -Detect 5 Variance Detected 59.08 Percent Non -Detects 11.76% Mean Detected 10.17 SD Detected 7.686 Mean of Detected Logged Data 1.815 SD of Detected Logged Data 1.318 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.486 d2max (for USL) 2.475 Nonparametric Distribution Free Background Statistics Data appear to follow a Discernible Distribution at 5% Significance Level Nonparametric Upper Limits for BTVs(no distinction made between detects and nondetects) Order of Statistic, r 17 95% UTL with95% Coverage 24.3 Approximate f 0.895 Confidence Coefficient (CC) achieved by UTL 0.582 95% UPL 24.3 95% USL 24.3 95% KM Chebyshev UPL 43.27 Haley & Aldrich, Inc. BTV test stats for Allen_facility.xlsx 4/8/2016