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2016-0418_Duke_App_B_Belews_F
4ERICH :_'•: •► www.haleyaldrich.com EVALUATION OF WATER SUPPLY WELLS IN THE VICINITY OF DUKE ENERGY COAL ASH BASINS IN NORTH CAROLINA APPENDIX B - BELEWS CREEK 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 B — Belews Creek Table of Contents Page List of Tables List of Figures iii List of Attachments v List of Acronyms vi B. Belews Creek 1 B.1 INTRODUCTION 1 B.1.1 Facility Location and Description 1 B.1.2 Current CAMA Status 3 B.1.3 Investigation Results 7 B.1.4 Selected Remedial Alternative and Recommended Interim Activities 8 B.1.5 Risk Classification Process 8 B.1.6 Purpose and Objectives 10 B.2 WATER SUPPLY WELL DATA EVALUATION 11 B.2.1 Data Sources 11 B.2.2 Screening Levels 12 B.2.3 Results 12 B.3 STATISTICAL EVALUATION OF BACKGROUND 13 B.3.1 Initial Data Evaluation 14 B.3.1.1 Regional Background Water Supply Well Data 14 B.3.1.2 Facility Background Monitoring Well Data 14 B.3.2 Raw Data Evaluation 15 8.3.2.1 Regional Background Water Supply Well Data 15 B.3.2.2 Facility Background Monitoring Well Data 16 B.3.3 Testing of Statistical Assumptions 16 B.3.3.1 Regional Background Water Supply Well Data 16 B.3.3.2 Facility Background Monitoring Well Data 17 B.3.4 BTV Estimates 17 B.3.5 Comparison of Water Supply Well Data to the Regional BTVs 18 B.4 GROUNDWATER FLOW EVALUATION 19 B.4.1 Introduction 19 B.4.2 Site Geology 19 B.4.3 Site Hydrogeology 20 APRIL 2016 i %UICH B.5 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek B.4.3.1 Site Conceptual Model 8.4.3.2 Groundwater Flow Direction B.4.3.3 Groundwater Seepage Velocities B.4.3.4 Constituents Associated with CCR 8.4.3.5 Extent of Boron Exceedances in Groundwater 8.4.3.6 Bedrock Flow and Depth of Water Supply Wells B.4.3.7 Groundwater Mounding B.4.3.8 Summary B.4.4 Water Supply Well Capture Zone Analysis B.4.4.1 Methodology B.4.4.2 Results B.4.5 Summary and Conclusions GROUNDWATER CHARACTERISTICS EVALUATION B.5.1 Evaluation Approach B.5.2 CCR -Related Constituents Screening for Signature Development B.5.3 Data Analysis Methods B.5.3.1 Data Sources B.5.3.2 Data Aggregation B.5.3.3 Box Plot B.5.3.4 Correlation Plot 8.5.3.5 Piper Plot B.5.4 Evaluation Results B.5.4.1 Box Plot Comparison B.5.4.2 Correlation Plot Evaluation B.5.4.3 Piper Plot B.5.5 Conclusions SUMMARY REFERENCES 20 21 22 22 23 23 24 25 25 26 27 27 28 29 30 31 31 31 31 31 32 32 32 34 36 37 38 40 APRIL 2016 ii %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek List of Tables Table No. Title 62-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels 132-2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels 132-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels 132-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels 132-5 Comparison of Duke Energy Background Well Data to 2L Screening Levels 132-6 Comparison of Duke Energy Background Well Data to MCL Screening Levels 132-7 Comparison of Duke Energy Background Well Data to DHHS Screening Levels 132-8 Comparison of Duke Energy Background Well Data to RSL Screening Levels 132-9 Do Not Drink Letter Summary 133-1 Duke Energy Background Water Supply Well Data 133-2 Facility Specific Background Data for Bedrock and Deep Monitoring Wells 133-3 Background Data Statistical Evaluation 133-4 Comparison of NCDEQ Water Supply Well Sampling Data to Background Threshold Values 63-5 Comparison of NCDEQ Water Supply Well Sampling Data to Facility Specific Background Threshold Values 64-1 Hydrostratigraphic Layer Properties — Horizontal Hydraulic Conductivity 134-2 Estimated Groundwater Seepage Velocities 65-1 Site -Specific Distribution Coefficient (Kd) 65-2 Coal Ash Indicator Concentrations Observed in the Water Supply Wells of Low Oxygen and High Detected Boron Concentrations List of Figures Figure No. Title 61-1 Location Map 131-2 Key Features 131-3 Location of Water Supply Wells and Facility Groundwater Conditions 133-1 Facility Background Wells 64-1 Two -Medium Groundwater System APRIL 2016 iii %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek 64-2 Slope -Aquifer System 64-3 Regolith as Primary Groundwater Storage 134-4 Transition Zone as Primary Transmitter of Impacted Groundwater 64-5 Water Table Surface — Shallow Wells — Groundwater Measurement Date 7/7/2015 64-6 Potentiometric Surface — Deep Wells — Groundwater Measurement Date 7/7/2015 134-7 Potentiometric Surface — Bedrock Wells — Groundwater Measurement Date 7/7/2015 64-8 Water Table Surface — Shallow Wells — Groundwater Measurement Date 9/28/2015 64-9 Potentiometric Surface— Deep Wells — Groundwater Measurement Date 9/28/2015 64-10 Potentiometric Surface— Bedrock Wells — Groundwater Measurement Date 9/28/2015 64-11 Horizontal Hydraulic Conductivity Measurements 64-12 Site Conceptual Model — Plan View Map — Area of Boron Exceedances of 2L Standards 134-13 Cross -Section Conceptual Site Model 134-14 Mounding Effect 64-15 Groundwater Affected by Pumping 134-16 Water Supply Well Capture Zones 135-1 Pourbaix Diagrams for Iron and Manganese with Measured Eh and pH from Site Monitoring Wells 135-2 Example Box Plot and Piper Plot 135-3 Box Plot Comparison for Major Coal Ash Constituents 135-4 Box Plot Comparison for Barium and Cobalt 135-5 Box Plot Comparison for Dissolved Oxygen, Iron, and Manganese 135-6 Bedrock Groundwater Wells and Direction of Groundwater Flow 65-7 Correlation Plot for Boron and Sulfate 135-8 Correlation Plot for Boron and Dissolved Oxygen 65-9 Sampled Water Supply Wells 65-10 Piper Plot Evaluation - Ash Basin Porewater and Facility Downgradient Bedrock Wells APRIL 2016 iv %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek B5-11 Piper Plot Evaluation - Water Supply Wells and Facility Bedrock Wells 135-12 Piper Plot Evaluation - Water Supply, Facility Bedrock, and Ash Basin Porewater Wells List of Attachments Attachment Title B-1 Histograms and Probability Plots for Selected Constituents B-2 Results of Statistical Computations B-3 Method Computation Details APRIL 2016 v %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek 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 DWM Division of Waste Management 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 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 B — Belews Creek B. Belews Creek 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 Belews Creek Steam Station (Belews Creek, 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 Belews Creek ash basin under the CAMA requirements. A technical weight of evidence approach has been used to evaluate the available data for the site, and the evaluation demonstrates that groundwater utilized by local water supply wells near the Belews Creek coal ash impoundment is not impacted by coal ash sources. These results indicate that a Low classification for the Belews Creek under the CAMA is warranted. 13.1 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 findings and recommendations of the following reports: • Comprehensive Site Assessment (CSA; HDR, Inc. [HDR], 2015a); • Corrective Action Plan Part 1 (CAP -1; HDR, 2015b); and • Corrective Action Plan Part 2 (CAP -2; HDR, 2016). A review of the risk classification process and the status of that process are also provided. This report provides technical evaluations in four important assessment areas: 1) an evaluation of the private and public water supply well data collected by the NCDEQ with respect to groundwater standards and screening levels; 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, including a water supply well capture zone analysis; and 4) a detailed comparison of facility -specific coal ash groundwater chemistry, background groundwater chemistry (both regional and facility -specific), and water supply well chemistry. 13.1.1 Facility Location and Description Duke Energy owns and operates Belews Creek which is located in Stokes County, North Carolina (Figure 131-1). 8.1.1.1 Facility Setting Belews Creek occupies approximately 700 acres of land and is located on the west/southwest side of Belews Lake as shown on Figure 131-2. The area surrounding Belews Creek generally consists of residential properties, farm land, undeveloped land, and Belews Lake. Properties located within a 0.5 - mile radius of the Belews Creek ash basin compliance boundary generally consist of residential APRIL 2016 1 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek properties located to the southwest, and residential farm land northeast, north, and west. Duke Energy property is located to the north, northwest, south, and east with Belews Lake beyond to the south and east. 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. One public water supply well and 45 private water supply wells were identified, along with 5 assumed private water supply wells, within a 1,500 -foot radius of the ash basin compliance boundary (Figure B1-3). No wellhead protection areas were identified within a 1,500 -foot radius of the ash basin compliance boundary. Several surface water bodies that flow from the topographic divide along Middleton Loop Road toward the Dan River were identified within a 1,500 -foot radius of the ash basin compliance boundary. No water supply wells were identified between the source areas and Dan River. 8.1.1.2 Past and Present Operations Belews Creek began operations in 1974 as a coal-fired electrical generating station and currently operates two coal-fired units. Unit 1 began operation in 1974 followed by Unit 2 in 1975. The electric generating capacity of Belews Creek is 2,240 megawatts. The major ash -related structures at Belews Creek include the ash basin, the closed Pine Hall Road Ash Landfill, and structural fill area. These key features are shown on Figure 131-2. The Belews Creek ash basin consists of a single cell impounded by an earthen dike located on the north end of the ash basin. The ash basin system was constructed from 1970 to 1972 and is located approximately 3,200 feet northwest of the station. The area contained within the ash basin waste boundary is approximately 283 acres. The ash basin is operated as an integral part of the station's wastewater treatment system, which receives permitted flows from the ash removal system, Belews Creek powerhouse and yard holding sumps, chemical holding pond, coal yard sumps, stormwater, landfill leachate, and treated flue gas desulfurization (FGD) wastewater. The coal combustion residuals (CCR) and liquid discharges from Belews Creek's coal combustion process have been disposed in the station's ash basin since its construction. In 1983, Belews Creek converted to dry handling of fly ash with disposal in on-site landfills; bottom ash is sluiced to the ash basin and fly ash is sluiced to the ash basin on start-up and in emergency situations. Discharge from the ash basin is permitted by the NCDEQ Division of Water Resources under the National Pollutant Discharge Elimination System (NPDES) Permit NC0024406. There is one permitted closed ash landfill located adjacent to and southwest of the ash basin. The Pine Hall Road Ash Landfill is permitted by the NCDEQ Division of Waste Management (DWM) under Permit No. 85-03. The landfill is located upgradient of the ash basin and is just north of the Pine Hall APRIL 2016 2 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek Road topographic divide. The ash landfill was constructed prior to the requirement for lining industrial landfills, and was closed with a hybrid cover system. The larger area of fill has an engineered closure system consisting of a geomembrane cover system capped with soil and vegetation, whereas the flat lower areas were closed with a soil and vegetation cover system. An ash structural fill comprised of compacted fly ash was constructed southeast of the ash basin under the structural fill rules found in 15A NCAC 136.1700. After completion, an engineered cover system consisting of a geomembrane cover system capped with soil and vegetation was installed over the ash structural fill. The ash structural fill is located south of the Pine Hall Road topographic divide and, therefore, groundwater flow beneath the fill should be predominantly away from the ash basin. There are no groundwater monitoring requirements or compliance boundary associated with the ash structural fill. 8.1.1.3 Facility Geological/Hydrogeologica/ Setting Belews Creek is located in the geologic region known as the Piedmont Province which stretches from New Jersey to central Alabama. The widest portion of the Piedmont is located in North Carolina. The natural topography at Belews Creek ranges from an approximate high elevation of 878 feet southeast of the ash basin near the intersection of Pine Hall Road and Middleton Loop Road to an approximate low elevation of 646 feet at the base of the dam located at the north end of the ash basin. Under natural conditions, the general direction of groundwater flow can be approximated from the surface topography. Topographic divides are located to the south and east of the ash basin approximately along Pine Hall Road. A topographic divide exists to the west of the ash basin along Middleton Loop Road. Another topographic divide exists north of the ash basin along a ridgeline that extends from the east dike abutment toward the northeast. These topographic divides generally function as groundwater divides although groundwater flow across topographic divides may be possible based on driving head conditions from the ash basin and the existence of preferential flow paths within the shallow and/or deep flow layers. Land elevation generally slopes downward toward the Dan River. Based on the site investigation, the groundwater system in the natural materials (alluvium, soil, soil/weathered bedrock, and bedrock) at Belews Creek is a fractured bedrock system and is an unconfined, connected system of flow layers. The Belews Creek groundwater system is divided into three layers referred to in this report as the shallow, deep transition zone (D or TZ), and bedrock flow layers to distinguish the flow layers within the connected aquifer system. In general, groundwater within the shallow and deep layers (S and D wells) and bedrock layer (BR wells) flows north and northwest toward the Dan River. More detail on the site hydrogeology is provided in Section B.4. B.1.2 Current CAMA Status The CAMA is primarily administered by the NCDEQ. The CAMA requires the NCDEQ to, as soon as practicable, but no later than 31 December 2015, prioritize for the purpose of closure and remediation of CCR surface impoundments, including active and retired sites, based on these sites' risks to public health, safety, and welfare, the environment, and natural resources. APRIL 2016 3 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek 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 the 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), Note: 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 by 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 serves to augment 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. 8.1.2.1 Receptor Survey, September 2014, updated November 2014 The receptor survey was conducted by Duke Energy for the purpose of identifying drinking water wells within a 0.5 -mile (2,640 -foot) radius of the Belews Creek ash basin compliance boundary (HDR, 2014a, 2014b). Supplemental receptor survey information was obtained from responses to water supply well survey questionnaires mailed to property owners within the required distance requesting information on the presence of water supply wells, well details, and well usage. Figure 61-3 shows the water supply wells within this 0.5 -mile radius. 8.1.2.2 Comprehensive Site Assessment, Round 1 Sampling Event, March —September 2015 The purpose of the Belews Creek CSA was to collect information necessary 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 APRIL 2016 4 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek factors relating to contaminant transport, and examine risk to potential receptors and exposure pathways. The following assessment activities were performed as part of the CSA: • Installation of 64 groundwater monitoring wells, 10 geotechnical borings, and 1 soil boring; • Collection of groundwater sampled from 75 newly installed, compliance, and voluntary groundwater monitoring wells; • Collection of seep, surface water, and sediment samples; • Evaluation of laboratory analytical data to support the development of the site conceptual model (SCM); • Update of the receptor survey previously completed in September 2014 (updated November 2014) (HDR 2014a, 2014b); and • Completion of a screening -level human health and ecological risk assessment. 8.1.2.3 Round 2 Sampling Event, September through October 2015 A total of 75 groundwater and ash porewater monitoring wells were sampled during the Round 2 event, including 60 groundwater assessment wells and 15 voluntary and compliance wells. Samples were analyzed for total and dissolved CCR constituents. 8.1.2.4 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 SCM, and present the results of the groundwater flow and contaminant fate and transport model, and the groundwater to surface water interaction model. The Belews Creek 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 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; the effect of capping the CCR source areas to reduce rainfall infiltration; and the effect of excavating CCR materials. Each scenario was modeled over a 250 -year timeframe. Recommendations for future work were provided at the end of the CAP -1 report as follows: • Additional sampling of radiological parameters; • Updating the SCM with the second round of sampling in the CAP -2 report; APRIL 2016 5 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek • Additional surface water and sediment sampling should be conducted in the Dan River and in the drainage channel between the ash basin and the Dan River; • Refinement of the groundwater model; and • Continued collection and statistical evaluation of data from proposed additional assessment wells, background monitoring wells and data gap wells. B.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). Groundwater sample collection and analysis were conducted using procedures described in the CSA Report. See Section 13.3 for a statistical evaluation of background concentrations. B.1.2.6 Corrective Action Plan —Part 2, 4 March 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); • Refined SCM; • Refined groundwater flow and contaminant fate and transport model results; • Refined groundwater to surface water 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); • 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 (21- Standards); 2LStandards); • I MACS; • NCDHHS HSL (hexavalent chromium only); and/or • Site-specific PPBCs for groundwater at Belews Creek. APRIL 2016 6 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek B.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 Belews Creek are depicted in Figure 131-3 and are described as follows: • Impacts from CCR -constituents in groundwater are spatially limited to areas beneath the ash basin, beneath the Pine Hall Road Ash Landfill, beneath the chemical pond, downgradient and southeast of the ash basin, and northeast of the Pine Hall Road ash landfill both within and outside of the compliance boundary. • Groundwater impacts are present in the shallow and deep flow layers, and to a lesser extent, in the bedrock flow layer; vertical migration of CCR constituents appears to be somewhat inhibited by the underlying bedrock. • Constituent concentrations in a limited number of bedrock wells exceeded regulatory standards or criteria; these are arsenic, hexavalent chromium, and/or manganese; further investigation of the bedrock flow layer will be conducted through installation of additional monitoring wells. • Surface water impacts were identified in Belews Lake and Dan River samples; however, the groundwater to surface water mixing model for Dan River shows no exceedances of surface water quality standards, except for thallium at the edge of the mixing zone. Thallium concentrations did exceed both the water supply standard and the water quality standard; however, the thallium background concentration used for modeling also exceed the applicable groundwater standard. This indicates that it is likely that thallium is naturally occurring in this area at concentrations that exceed the background threshold value. Groundwater flow direction in the vicinity of the ash basin is generally to the north towards the Dan River, with a northwest component of flow west of the ash basin dam, away from the nearest public or private water supply wells. Constituents identified to exceed the applicable state and federal regulatory standards are listed by location below: • Ash samples collected from the ash basin: arsenic, boron, chromium, cobalt, iron, manganese, selenium, and vanadium. • Ash basin surface water: antimony, arsenic, boron, chloride, hexavalent chromium, cobalt, iron, manganese, pH, thallium, total dissolved solids (TDS), and vanadium. • Ash pore water samples: antimony, arsenic, beryllium, boron, cadmium, chloride, cobalt, iron, manganese, nickel, pH, selenium, sulfate, thallium, TDS, and vanadium. • Areas of wetness (AOWs): arsenic, beryllium, boron, chloride, chromium, cobalt, iron, manganese, pH, sulfate, thallium, TDS, and vanadium. • Groundwater: antimony, arsenic, beryllium, boron, cadmium, chloride, chromium, cobalt, hexavalent chromium, iron, manganese, nickel, pH, selenium, sulfate, thallium, TDS, and vanadium. Note that antimony, cobalt, chromium, hexavalent chromium, iron, manganese, pH and vanadium were also detected above their groundwater quality standard or criteria in site background groundwater. Further sampling and analysis are necessary to determine if APRIL 2016 7 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek constituent exceedances are the result of source -related impacts or naturally occurring conditions (as discussed in the CSA). • Soil: arsenic, barium, chromium, cobalt, iron, manganese, selenium, and vanadium. • Surface water: aluminum, arsenic, cadmium, chloride, cobalt, copper, dissolved oxygen, iron, manganese, lead, TDS, thallium, and turbidity. Boron, chloride, 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 USEPA's 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. B.1.4 Selected Remedial Alternative and Recommended Interim Activities The recommended remedial alternative selected for Belews Creek is the combination of two remediation technologies: 1) capping the ash basin, and 2) monitored natural attenuation (MNA). A recommendation for further evaluation of active remedies to treat the groundwater beneath the 2.23 -acre parcel west of the ash basin dam not owned by Duke Energy was also included in the CAP -2 Report. 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. 13.1.5 Risk Classification Process Duke Energy is required by CAMA to close the Belews Creek ash basin system no later than 1 August 2029 or as otherwise dictated by the 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 Belews Creek ash basin 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 Belews Creek ash basin. NCDEQ will release the final risk classifications after review of public comments. APRIL 2016 8 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek According to the NCDEQ document "Coal Combustion Residual Impoundment Risk Classifications, January 2016," (NCDEQ, 2016) the ash basin at the Belews Creek is ranked "low to intermediate." The following are the classification factors as provided in the NCDEQ document: 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 infractured bedrock for up -gradient and side - gradient supply wells in the immediate vicinity of the impoundments. - Incomplete geochemical modeling. - Incomplete background concentration determination. - Horizontal and vertical extent of contamination downgradient not well defined. - Potential contamination resulting from the on-site landfill and structural fill not addressed. - Groundwater flow in bedrock not well defined. • Based on the data provided in CSA Report and results of the groundwater modeling results presented in the CAP Report, the number of down -gradient 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. • Exceedance of 2L Standard or IMAC at or Beyond the Established CCR Impoundment Compliance Boundary: - Active Ash Basin. HIGH RISK. There are several water supply wells within 500 feet of the compliance boundary, including three water supply wells containing vanadium or other constituents exceeding the 2L Standard or IMAC. • 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. INTERMEDIATE/HIGH RISK. Duke identified 24 drinking water supply wells within 1,500 of the compliance boundary. Comparing to the shallow and intermediate groundwater flow directions, no water supply well is exactly in downgradient. However, most of water supply wells are in bedrock, but the groundwater flow in bedrock has not been properly determined at the site. Based on the topographic map and the location of the water supply wells identified in the CSA Report, a total of five wells are (or potentially) side-downgradient of the Pine Hall APRIL 2016 9 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek Road Landfill or the CCR impoundment. With the assumption of 2.5 users per well, there would potentially be 13 users. • 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 presented in the CAP Report, there are no water supply wells that are located in the overall downgradient groundwater flow direction of the impoundment compliance boundary. • Proximity of 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 water supply wells within 500 feet of the compliance boundary, including three water supply wells containing vanadium or other constituents exceeding the 2L Standard or IMAC. Groundwater Emanating from the Impoundment that Exceeds 2L Standard or IMAC and that Discharges into a Surface Water Body: — Active Ash Basin. HIGH RISK. Elevated chloride and thallium exceeding 2B standards were detected in the Dan River. In addition, several constituents were detected at or beyond the compliance boundary above the 2L Standard or IMAC, including beryllium, cobalt, chromium, vanadium, TDS, and thallium, which may potentially discharge to the Dan River. • 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. Determinations of background concentrations for the constituents of interest are still on-going. Bedrock flow paths have not been adequately characterized. The horizontal and vertical extent beneath and downgradient of the impoundment have not been adequately delineated. In addition, both the closed Pine Hall Road Landfill and the on-site structural fill may contribute to groundwater contamination, which have not been adequately assessed. Groundwater flow direction in bedrock has not been well determined. B.1.6 Purpose and Objectives The purpose of this document is to provide additional detailed evaluation of Belews Creek 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 Belews Creek 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 of groundwater in the vicinity of the ash basin. This document is divided into four sections: • Section 13.2 provides an evaluation of the water supply well data with respect to regulatory standards and health -risk-based screening levels. APRIL 2016 10 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek Section 13.3 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 Belews Creek operations. Section 13.4 provides the hydrogeologic findings of addition groundwater modeling and an additional evaluation of groundwater flow patterns in the vicinity of Belews Creek with respect to the locations of the water supply wells. • Section 13.5 provides an evaluation of the geochemical fingerprint of pore water and groundwater at the ash basin and related coal ash facilities 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 pore water, 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 Belews Creek. • Section 13.6 provides a summary of conclusions and a discussion of their potential impact on the risk classification for this site. 13.2 WATER SUPPLY WELL DATA EVALUATION The purpose of this section is to evaluate data for water supply wells in the vicinity of Belews Creek with respect to applicable screening levels. 13.2.1 Data Sources One public water supply well and 45 private water supply wells were identified, along with 5 assumed private water supply wells, within a 0.5 -mile radius of the ash basin compliance boundary (Figure 132-1). This section presents an evaluation of the water supply well data from the following two sources: • A total of 34 samples collected by the NCDEQ from 34 wells within a 0.5 -mile radius of the Belews Creek ash basin compliance boundary; and • A total of 11 samples collected by Duke Energy from background water supply wells located within a 2- to 10 -mile radius from the Belews Creek 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. APRIL 2016 11 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek B.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 IMACs are included when referring to 2L Standards in this report; • Federal Safe Drinking Water Act 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. B.2.3 Results Tables 132-1 through 132-4 present the comparison of the NCDEQ data for the water supply wells located within a 0.5 -mile radius of the Belews Creek ash basin compliance boundary to 2L standards, USEPA MCLS, NCDHHS screening levels, and USEPA RSLs, respectively. Tables 132-5 through 132-8 present the comparison of the Duke Energy data for the background water supply wells to 2L standards, USEPA MCLs, NCDHHS screening levels, and USEPA RSLs, respectively. 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 in 3 out the 35 NCDEQ-sampled water supply wells; boron was not detected in the 11 Duke Energy background wells. Arsenic was below the drinking water standard in 27 of the 34 NCDEQ-sampled water supply wells. pH was below the drinking water standard range in 20 of the 34 NCDEQ-sampled water supply wells. 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 United States Geological Survey (USGS) (Chapman, et al., 2013) and additional North Carolina specific studies (Brief, 1997) showing that groundwater pH in the state is commonly below the MCL range of 6.5 to 8.5. None of the NCDEQ-sampled water supply well results were above Federal primary drinking water standards (MCLs), with the exception of the few pH and arsenic results noted above. Six of the iron and manganese results were above the SMCL, as was one result for aluminum; however, the SMCLs are based on aesthetics, and all results are below the USEPA risk-based RSLs. APRIL 2016 12 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek The concentration of cobalt and chromium in one well was above the 2L Standard and NCDHHS screening level; however, cobalt and chromium concentrations are below the MCL and USEPA RSL screening levels. "Do Not Drink" Letters were issued by NCDHHS for 3 water supply wells at Belews Creek (see Table 132-9). Two letters were issued for vanadium, though these were based on the now -outdated screening level, and those "Do Not Drink" warnings have been lifted for vanadium. One letter was issued for iron (1 well). A detailed statistical evaluation of background and comparison to the water supply well data is provided in the next section. B.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. 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. Two datasets are available to describe background groundwater conditions in the vicinity of Belews Creek: • The Duke Energy background water supply well dataset; and • The Belews Creek facility background monitoring well dataset. The Duke Energy background water supply well dataset are referred to here as regional background dataset, and the Belews Creek background monitoring wells are referred to as facility -specific background dataset. Eight constituents were selected for the background evaluation studies at Belews Creek. 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 B.S. The BTV values were estimated for the eight constituents at Belews Creek by using a stepwise approach outlined below. 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. APRIL 2016 13 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek The statistical methodology and the conclusions for the background evaluation are presented in the following sections. B.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 Belews Creek facility -specific background monitoring well dataset, before combining 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. B.3.1.1 Regional Background Water Supply Well Data The regional background dataset for Belews Creek were provided by a single source, Duke Energy. Therefore, test for homogeneity was not performed for the regional dataset. Table 133-1 presents the regional background water supply well dataset for Belews Creek. B.3.1.2 Facility Background Monitoring Well Data Water supply wells in this region of North Carolina are predominantly bedrock wells. Section B.4 discusses this in more detail. Background wells sampled at Belews Creek for the CSA included BG -1D, BG-2BR, BG -2D, BG -3D, MW- 202BR, BG -3S, MW -202S, and MW -202D. The initial facility specific background evaluation for Belews Creek was performed on four background deep (transition zone) wells and two bedrock background monitoring wells (BG -1D, BG-2BR, BG -2D, BG -3D, MW-202BR, and MW -202D) (see Figure 133-1). 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 Belews Creek is presented in Table 63-2. 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 63-2 and Figure 63-1 were combined for the facility BTV estimates. The results of the Levine's test are presented in Attachment B-1. APRIL 2016 14 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek 13.3.2 Raw Data Evaluation In the raw data evaluation for Belews Creek, the descriptive statistics for eight constituents for both the regional and facility -specific datasets were computed and tabulated in Table 133-3. 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 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 eight constituents for both regional and facility -specific datasets are presented in Table 133-3. Attachment B-1 presents the histograms, probability plots and outlier tests for the eight constituents. B. 3.2.1 Regional Background Water Supply Well Data The descriptive statistics indicated the presence of a high percentage of non -detects (NDs) for boron, cobalt, and nickel; boron had no detects, cobalt had one detect, and nickel had two detects out of 11 samples. Due to the presence of high percentage of NDs in the dataset, the outlier test statistics were computed using the detected data alone. As presented in Table 133-3 (Columns 13 -14), 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 are made based on existing knowledge about the facility and 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. APRIL 2016 15 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B - Belews Creek B.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 non -detects for boron, cobalt, and lead. Boron had 3 detects and lead had 22 detects out of 59 samples; cobalt had 11 detects out of 27 samples. Statistical computations indicated the presence of outliers in the dataset, specifically with regard to monitoring well MW -202D. Sampling results from MW -202D for the January 2011 event showed significant concentration variation from the remaining sample results for this well and, therefore, the January 2011 results for this well were removed from further analysis and descriptive statistics were recalculated. B.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 B.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 EPA 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 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 eight constituents for both regional and facility - specific datasets are presented in Table 133-3. Attachment B-2 presents the GOF tests statistics. B. 3.3.1 Regional Background Water Supply Well Data The test statistics revealed that barium, hexavalent chromium, iron, lead, and vanadium follow a parametric distribution; hence, parametric methods were used to compute BTVs. No further evaluation was performed on boron, cobalt, or nickel due to the presence of <— two detects. APRIL 2016 16 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek B.3.3.2 Facility Background Monitoring Well Data The test statistics revealed that barium, cobalt, hexavalent chromium, iron, and nickel follow a parametric distribution; hence, parametric methods were used to compute BTVs. Non -parametric test methods were used to compute the BTV for lead and vanadium. No further evaluation was performed on boron due to the presence of three detects. 6.3.4 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 -collected new/future observation from the population will exhibit a concentration less than or equal to the UPL95 with a CC of 0.95. It is noted that the use of a UPL95 to compare many observations may result in a higher number of false positives; that is the incorrect rejection of a true null hypothesis. 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, APRIL 2016 17 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek 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 133-3 presents the estimated BTV values (Column 16) and applicable methods (Column 17) used in estimating the upper threshold values. Attachment B-3 presents the proUCL output of the BTVs computations. 6.3.5 Comparison of Water Supply Well Data to the Regional BTVs The data for the water supply wells located within the 0.5 -mile radius of the ash basin compliance boundary were compared to the regional background BTVs and facility -specific BTVs presented in Table 133-3. Comparison to the regional background BTVs are presented in Table 133-4, and comparison to the facility -specific BTVs are presented in Table 133-5 Very few of the results were above either the regional BTVs or the facility -specific BTVs. All water supply well results for barium, boron, hexavalent chromium, and lead are below their respective regional BTVs. Three of the 34 results for barium in the NCDEQ-sampled water supply wells were above the facility - specific BTV; however, all are well below the USEPA RSL for tap water (USEPA, 2015b). Cobalt was detected in only 1 of 11 background water supply wells, and the regional BTV was assigned as the single detected level. Cobalt was detected in only 4 of 35 NCDEQ-sampled water supply wells; two of these concentrations are above the assigned regional BTV and one concentration is above the facility -specific BTV, and of these one is above the 2L Standard, although all are below the USEPA RSL for tap water (USEPA, 2015b). One of the 34 results for hexavalent chromium in the NCDEQ-sampled water supply wells was above the facility -specific BTV. Four of the 34 results for iron in the NCDEQ-sampled water supply wells were above the regional BTV and facility -specific BTV; however, all are well below the USEPA RSL for tap water (USEPA, 2015b). Nine of the 34 results for lead in the NCDEQ-sampled water supply wells were above the facility specific BTV; however, all are well below the USEPA RSL for tap water (USEPA, 2015b). Only one result for nickel in the NCDEQ-sampled water supply wells was above the regional BTV and facility -specific BTV, and all concentrations are below all of the screening levels. Only two of the 34 results for vanadium in the NCDEQ-sampled water supply wells were above the regional BTV, and only one result in the NCDEQ-sampled water supply wells was above the facility - specific BTV, and all concentrations are well below the USEPA RSL for tap water (USEPA, 2015b). APRIL 2016 18 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek 13.4 GROUNDWATER FLOW EVALUATION [The evaluation in Section B.4, including figures and tables, was provided by HDR, Inc.] 13.4.1 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 Belews Creek 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 64 groundwater monitoring wells to complement the existing 17 monitoring wells and subsequent sampling of the 81 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 July 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 13.4.2, the regional groundwater system and the hydrogeological SCM are presented in Section 13.4.3.1, and the location of water supply wells in the vicinity of the facility and hydrogeology of the site is presented in Section 6.4.3.2. Detailed data were collected to evaluate groundwater flow direction, horizontal and vertical gradients, and the velocity of groundwater flow as described in Section 13.4.3. 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 13.4.4. 13.4.2 Site Geology The Belews Creek site is located in the Piedmont Province of North Carolina. In-situ materials (in addition to ash and fill) encountered at Belews Creek during the CSA include: • Residuum (Regolith -Residual Soils; M1) — Residuum is weathered soil that was derived from the in-place weathering of bedrock. The thickness observed ranges from 5 to 68 feet. Saprolite/Weathered Rock (Regolith; M2) — Saprolite is soil developed by the in-place weathering of bedrock and retains remnant bedrock structure. The thickness observed ranges from 0 to 49 feet. APRIL 2016 19 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek 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 observed ranges from 0 to 15 feet. • Bedrock (BR) — Bedrock is hard rock that is unweathered to slightly weathered and relatively unfractured. The maximum depth that borings extended into bedrock at the Belews Creek site was 62.5 feet. The bedrock is an interlayered mica schist, schistose mica gneiss, augen gneiss, flaser gneiss, quartz -feldspar gneiss, biotite gneiss, and hornblende schist and gneiss. Overlying the in-situ materials are ash and earthen fill used to construct the ash basin embankment dams and cover over ash storage areas. Additional information on the site geology was presented in CSA report Section 6.1 (HDR, 2015a). 13.4.3 Site Hydrogeology 8.4.3.1 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 134-1) 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 134-2). 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 134-1) (Heath, 1980; Harried 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 (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 APRIL 2016 20 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek through which the recharge and discharge of water from the underlying fractured rock occurs (Daniel and Harned, 1998); (see Figure B4-3). Within the fractured crystalline bedrock layer, the fractures control both the hydraulic conductivity and storage capacity of the bedrock. A transition zone (TZ) 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 TZ may serve as a conduit of rapid horizontal flow and transmission of impacted water (Figure 134-4). 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 Belews Creek Corrective Action Plan Part 1 (CAP -1) (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 Belews Creek 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, Residuum (Regolith -Residual Soil; M1), Saprolite/Weathered Rock (Regolith; M2), Partially Weathered/Fractured Rock (TZ—Transition Zone), Bedrock (BR), and anthropogenic units, ash (A) and fill (F), as described in Section B.4.2. These units are used in the groundwater model of the site discussed in Section B.4.4. Additional information concerning the development of the hydrostratigraphic layers is presented in Section 11.1 of the CSA report (HDR, 2015a). 8.4.3.2 Groundwater Flow Direction The Belews Creek 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, southern, and eastern extent of the Belews Creek ash basin to the north and northwest toward the Dan River. Water level potentiometric surfaces and directions for the three flow layers are shown on Figures 134-5 (34)1, B4-6 (26), and B4-7 (9) for water levels recorded on 7 July 2015, and on Figures B4-8 (33), B4-9 (31), and 134-10 (7) for water levels recorded on 28 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 consistent with the slope - 1 Numbers shown in parentheses represent the number of measurements used to prepare the groundwater flow maps. APRIL 2016 21 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek aquifer system and show that groundwater flow is away from off-site water supply wells and toward the discharge feature, the Dan River. 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, south, and east of the ash basin serves as a groundwater recharge area and that Dan River serves as the discharge feature for groundwater flow at Belews Creek. 8.4.3.3 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 134-11; Table 134-1) obtained during field tests, the average effective porosity obtained from laboratory testing or from technical literature (CSA report Table 11-8, 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 64-2. 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 64-4) at Belews Creek. 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). 8.4.3.4 Constituents Associated with CCR The data evaluation in the previous sections of this report determined that there is greater ability of groundwater to flow horizontally than vertically 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 recent regulation. On 17 April 2015, the USEPA published its final rule "Disposal of Coal Combustion Residuals from Electric Utilities" (Final CCR Rule) to regulate the disposal of CCR as solid waste under subtitle D of the Resource Conservation and Recovery Act (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, total dissolved solids). 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; APRIL 2016 22 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek • Ccalcium; • Chloride; • 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. B.4.3.5 Extent of Boron Exceedances in Groundwater Groundwater at Belews Creek 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 Belews Creek, boron exceedances of the 2L Standards reported in groundwater during the 2015 Round 2 sampling event are shown in plan view (Figure 134-12) and in cross-section view (Figure 134-13) 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 these figures, the boron exceedances of the 2L Standards in groundwater are located beneath the Pine Hall Road Landfill and the northern end of the active ash basin. Groundwater flow direction from the Pine Hall Road Landfill is to the north toward the ash basin, and groundwater flow from the ash basin is to the north toward tributaries of the Dan River. Groundwater flow from boron exceedances in groundwater away from the water supply wells. B.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 offsite water supply wells. APRIL 2016 23 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek 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 similar to groundwater such as those found in coal ash). As described above, the groundwater levels and groundwater seepage velocities in the TZ 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 134-3). As noted above, bedrock flow is away from the off-site water supply wells and towards the ash basin and Dan River. 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 of 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 B.4.4. 8.4.3.7 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 134-14). Topographical and monitoring well groundwater data can be used establish the extent to which localized hydraulic mounding may emanate from an ash basin and if this may affect the local groundwater flow direction. Although not mounding, but due to a narrow ash basin rim, there is evidence of groundwater flow northwesterly across the topographic divide of Middleton Loop Road near the west abutment of the Ash Basin Dam (Figures 64-5 and B4-8). The net effect of this localized gradient is reflected in the current data set and occurs locally within the larger slope -aquifer system, and as such, the larger system still controls the overall site gradient. There are no water supply wells down gradient of this area. APRIL 2016 24 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek 8.4.3.8 Summary The hydrogeologic SCM presented in the CSA report and refined in the CAP -2 report describes groundwater flow in the shallow (S — water table), deep (TZ — transition zone) and bedrock (13R) groundwater zones as predominantly horizontal with flow to the north and northeast toward the Dan River. A groundwater divide coincident with Pine Hall Road exists, and north of Pine Hall Road the groundwater flow direction is toward the ash basin and Dan River. South of the road, the flow direction is to the south toward Belews Lake. Groundwater flows to the south and southwest towards Belews Lake in the northeast corner of the model domain. 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 0.019 and 0.019 feet/foot in the shallow (S — water table) and deep (TZ — transition zone) groundwater zones, respectively. There were insufficient data to calculate a horizontal gradient for the bedrock groundwater zone. The Dan River and Belews Lake serve as the hydrologic discharge boundaries for groundwater at the site. There are no water supply wells located between the ash basin system and the Dan River or Belews Lake. 13.4.4 Water Supply Well Capture Zone Analysis A well capture zone analysis was performed, using reverse particle tracking, to delineate well capture zones for the active water supply wells near the Duke Energy property boundary at Belews Creek. A well capture zone is the area of an aquifer (all three flow layers) in which water is removed by pumping wells within a specified time period (Grubb, 1993) (see Figure 134-15). Groundwater pumping produces a low pressure area in the groundwater flow field that induces groundwater flow towards the well. The pressure front does 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 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 miscible and mobile constituents in groundwater, if present, within the capture zone are removed by pumping. In the capture zone analysis, the previously developed groundwater flow model during CAP -2 (CAP -2 model) is used to simulate the normal pumping of the water supply wells. The capture zones generated by the model are compared to the footprints of the ash basin waste boundary. This comparison can be used to identify potential impacts to the recharge areas used by the water supply wells. The capture zone analysis was performed for a simulated period of time extending back in time to when the ash basin system was first placed into service. The capture zone analysis accounts for the potential effect of adjacent water supply wells pumping at the same time, and considers the effects of local groundwater flow and other relevant conditions, such as the location and water level elevations of the ash basin system. As previously discussed in Section 13.4.3, in an unconfined aquifer system, such as at Belews Creek, groundwater flow normally follows the surface topography flowing from areas of higher elevation (higher water levels) to areas of lower elevation (lower water levels) due to gravity (Freeze and Cherry, 1979). Typically, aquifer recharge occurs at higher elevations where vertical downward flow is predominant. Aquifer discharge areas (e.g., a groundwater seepline near a stream) are found at lower APRIL 2016 25 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek elevations. The well capture zone will extend further upgradient than downgradient, as that is the predominant source of water recharge to the well (see Figures 64-15 and 134-16). As explained previously, the shape of the capture zone is a result of the well position with respect to the groundwater flow field and natural hydraulic gradients. The limited number of questionnaires returned during the Receptor Survey (HDR, 2014a, 2014b) indicates that surrounding water supply wells are installed into bedrock. As discussed in Section B.4.3.1, although the water supply wells may be drilled into bedrock, the storage characteristics of the overlying saprolite and transition zone exert control over the sustained quantity of water available to the well (Harned, 1989). As discussed above, the regolith (soil/saprolite) provides the majority of water in the water supply wells, not bedrock fractures. As shown in Figure 2-1 of CAP -2, and included within the CAP -2 model, Belews Creek began sluicing ash in 1974 and coal ash source includes the single cell ash basin. Reverse particle tracking was performed to delineate well capture zones using MODPATH (Pollock, 1994). The program computes particle flow paths or tracks, from the water supply wells, using the groundwater flow results from the CAP -2 model (Niswonger et al., 2011). The reverse particle tracking was performed to extend the delineation of the modeled capture zone for each water supply well back in time for 41 years, which corresponds to the date when the Belews Creek coal ash sources were first used. The advective flow pathlines for groundwater particles from the pumped well to their point of origin for this period of time are shown. For consistency with the calibrated CAP -2 model, the effective porosity values used for transport model calibration were also used for reverse particle tracking: 20 percent in ash/fill, 20 percent in soil and saprolite (M1/M2 zones), 1 percent in the transition zone, and 1 percent in bedrock. The mean annual recharge from precipitation in the Piedmont ranges from 4.0 to 9.7 inches/year (Daniel, 2001). The recharge rate in the calibrated flow model is 3.0 to 9.0 inches/year, except for the ash basin where the recharge is 15.0 inches/year. Recharge was set to zero for the Pine Hall Road Landfill as it contains an engineered cap that impeded recharge to the groundwater system. B. 4.4.1 Methodology The steady-state groundwater flow and contaminant transport model developed for the Belews Creek CAP -2 report (HDR, 2016) was utilized for this study. The CAP -2 model was calibrated to match water levels measured in July 2015 for shallow (S — water table), deep (TZ — transition zone), and bedrock (BR) wells. Active water supply wells within the model domain were included and actively pumped within the model during water level calibration. The model uses a conservative assumption that each water supply well is pumping continuously at 400 gallons/day, which is the average household usage rate (USEPA, 2008). A detailed presentation of model calibration was provided in Appendix B of the CAP -2 report. The flow solution for the Belews Creek CAP -2 "existing conditions" model scenario was used by MODPATH to compute the particle path. A particle's path is computed from one model cell to the next until it reaches the model boundary, an internal sink that removes water such as a wetland or seep, or satisfies a time requirement (in this case the operational time period of 41 years for the original ash basin). During reverse particle tracking, MODPATH reverses the sign of the velocity term to calculate APRIL 2016 26 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek the time required for a discrete "particle of water" placed at a well to travel upstream to where that particle originated. Groundwater Vistas is the graphical -user interface program that was used to set-up and process the MODPATH simulations (Rumbaugh and Rumbaugh, 2011). For the reverse particle tracking, a 30 -foot diameter ring consisting of 10 particles was inserted in the upper bedrock layer of the model around each water supply well. Next, MODPATH was run in reverse to determine the travel time from the water supply well and origin of each particle. The capture zone for each well was created by connecting the particle track termination points to create a polygon (Figure 134-16). The capture zone for each well represents an area of the aquifer where the water will be removed by pumping continuously at 400 gallons/day for 41 years (corresponding to the length of time that ash has been stored at the Belews Creek site beginning in 1974). Finally, the capture zones were compared to the ash basin waste boundary to determine if water pumped by the well originates within the ash basin waste boundary (Figure 134-16). 8.4.4.2 Results The analysis found that the source of groundwater for the water supply wells is upgradient of the ash basin, and supplied by recharge falling on areas not impacted by coal ash. The groundwater flow directions for the water supply wells are consistent with the slope -aquifer system and show that groundwater flow is away from off-site water supply wells and toward Belews Lake and the ash basin. A groundwater divide coincident with Pine Hall Road exists and the groundwater flow direction across most of the site is north toward the Dan River. South of the road, the flow direction is to the south toward Belews Lake. Note that certain limitations and assumptions were made while developing the model. The limitations and assumptions (listed on Figure 134-16) produce conservative results and do not affect the findings as presented above. Results are considered conservative because particle tracking has been assessed for the greatest amount of time since the ash basin system began operating, and water supply wells were conservatively assumed to pump continuously at 400 gallons/day, which is the average household usage rate. B.4.5 Summary and Conclusions Major findings from the evaluation of groundwater flow at the Belews Creek Steam Station are as follows: The groundwater system at Belews Creek 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 - transition zone), and bedrock (BR). • Site-specific water level measurements confirm that groundwater flow is to the north and northeast toward the Dan River from the topographic divides west, south, and east of the ash basin away from the water supply wells, and also confirm the flow model predictions. APRIL 2016 27 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek • 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 lateral flow predominates over downward 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. • Although not mounding, but due to the narrow ash basin rim, there is evidence of groundwater flow northwesterly across the topographic divide of Middleton Loop Road near the west abutment of the Ash Basin Dam. There are no water supply wells down gradient of this area. • The water supply well capture zone analysis shows that the water supply wells are supplied with water from precipitation recharge to the regolith (soil/saprolite) surrounding the pumping well(s) and the capture zones do not intersect or originate in the coal ash sources. This analysis considered the potential combined effects of adjacent pumping wells. Site-specific water level measurements and groundwater modeling confirm that the combined pumping effect of the water supply wells is not affecting the overall site groundwater flow direction. Based on this evidence, groundwater utilized by water supply wells near the coal ash impoundments is not impacted by the coal ash sources. B.5 GROUNDWATER CHARACTERISTICS EVALUATION The results from the local water supply well testing conducted by the NCDEQ in the vicinity of the Belews Creek 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 the conditions in groundwater at the facility where CCR -impacts have been demonstrated. A detailed statistical evaluation of background groundwater data compared to the water supply well data was presented in Section B.3. As indicated in Section B.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 groundwater transport modeling results in Section E.4.4.2, the source of groundwater for the local water supply wells is upgradient of the ash basin, and supplied by recharge falling on areas not impacted by coal ash. 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 nearby local water supply wells. APRIL 2016 28 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek 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 found in the local water supply wells. More details regarding the evaluation approach, data analysis methods, results, and conclusions are presented below. B.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 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; — Local water supply wells (data from NCDEQ); and — Regional background wells (data 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 sensitive reduction -oxidation (redox) 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 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. APRIL 2016 29 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek • 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 B.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. B.5.2 CCR -Related Constituents Screening for Signature Development The first step for determining 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 135-1. • 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 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 are not readily sorbed to mineral surfaces (Table 135-1), 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 oxveen. dissolved iron. and dissolved maneanese: Groundwater in the ash basin area generally contains very low concentrations of dissolved oxygen, but high concentrations of dissolved iron and manganese concentrations (HDR, 2015a). The site-specific geochemical analysis indicates that the reduction -oxidation (redox) state of groundwater in the ash basin area is generally iron or manganese reducing (Figure 65-1) (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, total iron concentrations were used to conservatively represent the iron concentrations in these groundwater samples. Because the concentrations of APRIL 2016 30 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek dissolved iron and manganese are sensitive to the presence of dissolved oxygen, including the iron and manganese data used in this evaluation will help identify and compare the redox conditions among different well groups. 13.5.3 Data Analysis Methods B. 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; and • Duke Energy background water supply well data. 8.5.3.2 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, total and dissolved manganese, the average concentration is used as the representative value for the general conditions observed in a well. • 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. 8.5.3.3 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 135-2 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. 8.5.3.4 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 APRIL 2016 31 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek 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 illustrate correlations among data groups. 8.5.3.5 Piper Plot Piper plots have been frequently used to assess the relative abundance of general cations (sodium, potassium, magnesium, calcium) and anions (chloride, sulfate, bicarbonate and carbonate) in groundwater and to differentiate 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 ash basin and groundwater in other groups of facility monitoring wells. An example figure is shown in Figure 135-2, which compares the general water chemistry among the porewater in the ash basin, surface water in the ash basins, 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 -21S shows about 20 percent of the total cation charges from sodium and potassium, approximately 25 percent from calcium, and about 55 percent from magnesium. In the anion subplot, the data point of MW -14B shows about 18 percent of the total anion charges from sulfate, approximately 20 percent from chloride and nitrate related anions (NO2_ and NO3-), and 62 percent from carbonate (CO32-)plus bicarbonate (HCO3-) anions. In the diamond subplot, the data point of AB -17S shows about 47 percent of the total anion charges from chloride, nitrate related anions, and sulfate, and approximately 80 percent of the total cation charges from calcium and magnesium. The piper plots for this evaluation were generated using the GW_Chart program developed by the USGS (Winston, 2000). B.5.4 Evaluation Results 8.5.4.1 Box Plot Comparison The box plot comparison of boron, calcium, chloride, sulfate, and TDS concentrations among various well groups is shown in Figure 135-3. 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. The other constituents also show noticeable elevated concentrations in the ash basin porewater compared to other on-site locations and compared to the local water supply wells. The box plot comparison of barium and cobalt is provided in Figure 135-4, which shows trends similar to those observed for other major CCR constituents in Figure 135-3. The difference in barium concentration between the ash basin porewater and the groundwater in local water supply wells is also not as APRIL 2016 32 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek significant as boron and sulfate. Because boron and sulfate are generally mobile, subject to little sorption onto mineral surfaces, 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 thus considered to be effective signature constituents. The box plot comparison of dissolved oxygen, iron, and manganese is shown in Figure 135-5. The trend of dissolved oxygen concentrations shows that the groundwater in the local water supply wells is generally more oxygenic than the porewater in the ash basin. The observed low 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 environments (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 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 opposite to that of dissolved oxygen. Based on the site-specific geochemical evaluation, the ash basin porewater generally favors the presence of reduced iron and manganese (Figure 65-1), 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 can serve as a useful signature. If the groundwater obtained by a local water supply well is primarily from the ash basin, 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 an effective signature constituent in comparison to iron and manganese. APRIL 2016 33 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek 8.5.4.2 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 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; and • Facility bedrock wells (Figure 65-6), which are further divided into three subgroups: — Subgroup 1 (Downgradient): These wells are located beneath or hydraulically downgradient of the ash basin or ash landfill, or groundwater flowing through these wells is likely originated from the ash basin. 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). The wells AB-4BR, AB-9BR, GWA-5BR2, and MW-200BR belong to this subgroup. It is noted that the groundwater flow field near GWA-5BR2 is uncertain; it may be assigned as either an upgradient or downgradient well due to its proximity to a groundwater divide. Based on its geochemical signature and the flow field in the deep overburden this well is given a preliminary classification as a downgradient facility bedrock well. — Subgroup 2 (Side Gradient): Only BG-2BR is in this well group. This well is located cross gradient of the ash basin or groundwater flowing through these wells is not likely to subsequently flow beneath the footprint of the ash basin. This well is not expected to be influenced by the ash basin groundwater. — Subgroup 3 (Upgradient): These wells are located in a different flow basin and on the opposite side of the groundwater divide along Pine Hill Road (as noted in Section B.4.5), and thus are not expected to be influenced by the ash basin groundwater. The wells GWA-12BR, MW-202BR, and MW-203BR belong to this group. The correlation plot of boron and sulfate concentrations is shown in Figure 65-7. 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 concentrations and generally high sulfate concentrations (> 100,000 micrograms per liter [µg/L]). The facility downgradient bedrock wells exhibit relatively low boron and sulfate concentrations. 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 exhibit a similar pattern to the downgradient bedrock wells and are distinguished from the ash basin porewater wells by relatively low boron and sulfate concentrations. Panel (c) shows the overlay of the data from the local water supply and regional background wells on the data in Panel (b). These added wells are APRIL 2016 34 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek distinguished by very low to non -detect levels of boron, and a similar range of the sulfate concentrations to the facility bedrock wells. Panel (c) shows that the ash basin porewater data are clustered in Area 1 and the local water supply and regional well data are clustered in Area 2. Wells in Area 1 exhibit high boron and high sulfate concentrations while wells in Area 2 exhibit low boron and low sulfate concentrations. Two ash basin porewater wells, AB -6S and AB-6SL, show lower sulfate concentrations than the others and so fall outside of the clustering in Area 1. Based on Figure B5-5, dissolved oxygen concentration is also a useful indicator for CCR -impacted groundwater. The boron and dissolved oxygen correlation plot is shown in Figure 135-8. Panel (a) shows the correlation plot for the ash basin porewater wells and the facility downgradient bedrock wells. These results are distinguished by elevated boron concentrations in the ash basin porewater wells and relatively low dissolved oxygen concentrations in both sets of wells. 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 exhibit a similar pattern to the downgradient bedrock wells and are distinguished from the ash basin porewater wells by relatively low boron concentrations and a range of dissolved oxygen concentrations. Panel (c) shows the overlay of the data from the local water supply wells on the data in Panel (b). These added wells are distinguished by very low to non -detect levels of boron, and a wider range of dissolved oxygen concentrations. The Panel (c) plot shows that the data are clustered in two distinct areas. The variability of the dissolved oxygen concentrations for the local water supply wells are within the range found in the Piedmont Province (Briel, 1997). Area 1 contains the data from the ash basin porewater wells. Area 2 contains the data from the local water supply wells and facility bedrock wells. Although the facility bedrock wells show slightly higher boron concentrations than the local water supply wells, there is a clear distinction between the ash basin porewater wells (Area 1) and all other wells (Area 2). Note that 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 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 most of the water supply wells are significantly more oxygenic suggests that the local water supply wells do not obtain groundwater primarily from the ash basin because no effective mass transfer mechanism can replenish oxygen during the groundwater transport from the ash basin to a water supply well. It is noted that dissolved oxygen concentrations in some local water supply wells are very low (<1,000 µg/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 µg/L for these wells. The groundwater data for a subset of the local water supply wells that exhibit either a detected boron concentration higher than 5 µg/L or lower dissolved oxygen concentrations (below 4,000 pg/L) with a non-detected boron concentration at a reporting limit higher than 5 µg/L were further evaluated. These conditions could be suggestive of a potential impact of CCR -impacted groundwater. Therefore, these locations were further evaluated for the boron and sulfate concentrations. The locations of these local APRIL 2016 35 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek water supply wells are shown in Figure 135-9. Table 135-2 shows the comparison between the observed boron and sulfate concentrations in these wells and the site-specific regional background threshold values for these constituents. The results show that the boron concentrations observed in these wells are below the facility -specific boron BTV (37 µg/L) derived in Section B.3. A sulfate BTV was not derived in Section B.3. The maximum sulfate concentration detected in facility background bedrock wells (24,500 µg/L) is used instead. The maximum detected sulfate concentration occurs in BG-2BR; as no boron was detected in this well and the dissolved oxygen concentration is greater than 1,000 pg/L (greater than the range of dissolved oxygen in ash basin porewater wells), this sulfate concentration is representative of background conditions. It is noted that this value is also very similar to the maximum sulfate concentration (20,500 µg/L) in the subset of the local water supply wells with boron concentrations lower than 5 pg/L. The results of Table 135-2 indicate CCR impacts were not found in the local water supply wells. Based on Figures 65-7 and 135-8, no sign of CCR -impacted groundwater has been found in any facility bedrock wells. The groundwater in the facility bedrock wells is generally much more oxygenic and lower in boron and sulfate concentrations than the ash basin porewater wells, thus the water quality of the facility bedrock wells is more similar to the local water supply wells than the wells within the ash basin footprint. The correlation plots and the conceptual groundwater flow directions consistently support the conceptual groundwater transport process that the background groundwater of higher dissolved oxygen and low boron and sulfate concentrations is upgradient of the ash basin and the groundwater becomes enriched with boron and/or sulfate and/or deprived of oxygen as it flows through the ash basin 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. 8.5.4.3 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 135-10. 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 greater than 80 percent. The anion plot shows that the wells have a wide range of sulfate and chloride abundances. As in the correlation plot for boron and sulfate (Figure 135-9), two ash basin porewater wells, AB -6S and AB-6SL, have lower sulfate and chloride concentrations which cause them to fall outside the clustering exhibited by the other ash basin porewater wells. Panel (b) shows the data for both the ash basin porewater wells and the facility downgradient bedrock wells. While the downgradient facility bedrock wells are similarly enriched in calcium, they are low in both sulfate and chloride. On the diamond plot the downgradient facility bedrock wells thus plot APRIL 2016 36 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek outside of the ash basin porewater cluster, indicating that the groundwater in these bedrock wells is not impacted by CCR. The piper plots for the local water supply, side gradient and upgradient facility bedrock wells are provided in Figure B5-11. Panel (a) of Figure 135-11 shows the data for the local water supply wells. Although they show a range of calcium and magnesium abundances, these well data are grouped fairly tightly together in each of the sections of the piper diagram. This indicates that they have similar major ion characteristics, and the grouping is distinctive from the ash basin related wells in Figure 135-10. Panel (b) of Figure 135-11 shows the data for the upgradient facility bedrock wells on top of the data of the local water supply wells in Panel (a) of Figure B5-11. When viewed this way, it is clear that the upgradient facility bedrock wells have characteristics similar to and indistinguishable from the local water supply wells. Figure 135-12 shows a side-by-side comparison of the ash basin related well data in Panel (a), and the local water supply well related data in Panel (b). The apparent difference in groundwater characteristics between the CCR -impacted wells and the local water supply wells is shown in their diamond subplots. The area defined by the blue dotted lines in Panel (b) encloses all the local water supply well data, but excludes most of the ash basin porewater data in Panel (a). In summary, in the piper plots, the local water supply well data show a different cluster pattern in comparison to the data of the ash basin porewater wells, indicating that the source water for the local supply wells is not CCR -impacted groundwater. B.5.5 Conclusions Based on this evaluation, the following key conclusions can be drawn: The boron and sulfate concentrations in the ash basin groundwater are considerably higher than the maximum reported boron concentration found in the local water supply wells. Because boron and sulfate are not readily sorbed to mineral surfaces and are not expected to precipitate or be transformed under the site geochemical conditions, they are considered to be the most effective signature constituents among the coal ash related constituents for evaluating the groundwater impacts from the ash basin. 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 background conditions; therefore, the presence of boron and sulfate in the local water supply wells cannot be attributed to the impacts from the ash basin porewater. • 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 many of the local water supply wells are generally more oxygenic. The lack of dissolved oxygen is considered to be a useful signature of CCR -impacted groundwater. This suggests that the local water supply wells of significantly higher dissolved oxygen concentrations do not obtain groundwater primarily from the ash basin because no effective mass transfer mechanism can replenish oxygen during the groundwater transport from the ash basin to the local water supply wells. APRIL 2016 37 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek • 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 13.4. The local water supply wells are upgradient or side gradient of the ash basin. • The correlation and piper plots show very different 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. • 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 13.4.4.2. 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. 13.6 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 Belews Creek 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 Belews Creek facility are not impacted by CCR releases from the ash basin. APRIL 2016 38 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek The evaluation of the private and public water supply well data collected by NCDEQ and the detailed statistical analysis of regional background groundwater data indicate that constituent concentrations in the water supply wells are generally consistent with background. The concentration of boron and the other potential coal ash indicators were low and not above screening levels in the water supply wells sampled by NCDEQ. None of the NCDEQ-sampled water supply well results were above Federal primary drinking water standards (MCLS), with the exception of 10 of 35 results for pH and 8 of 35 results for arsenic. 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). The comprehensive evaluation of groundwater flow with respect to local water supply wells demonstrates that groundwater flow is north and northeast toward the Dan River from the topographic divides west, south, and east of the ash basin away from the water supply wells. The water supply well capture zone analysis indicates that groundwater utilized by water supply wells near the coal ash impoundments is not impacted by the coal ash sources. 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, bedrock wells, and the water supply wells, the source water for the water supply wells is not CCR -impacted groundwater. Based on this combined weight of evidence, groundwater utilized by 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 Belews Creek Steam Station under the CAMA is warranted. APRIL 2016 39 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B - Belews Creek B.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. CAMA. 2014. North Carolina Coal Ash Management Act. Senate Bill S729v7. Available at: http://www.ncleg.net/Sessions/2013/Bills/Senate/PDF/S729v7.PDF 3. 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 (Scientific Investigations Report No. 2013-5072). U.S. Geological Survey. 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). US 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. 2001. 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U.S. Environmental Protection Agency. EPA -600/7-80-066. March. 34. 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. 35. USEPA. 2008. Indoor Water Use in the United States. EPA Water Sense., U.S. Environmental Protection Agency. [Online] URL: https://www3.epa.gov/watersense/docs/ws indoor508.pdf. 36. 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 APRIL 2016 42 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek 37. 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 38. 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 39. USEPA. 2015b. USEPA Regional Screening Levels (RSLs). November 2015. U.S. Environmental Protection Agency. Available at: http://www.epa.gov/reg3hwmd/risk/human/rb- concentration table/Generic Tables/index.htm 40. Winograd, I.J. and Robertson, F.N. 1982. Deep oxygenated ground water: anomaly or common occurrence? Science, 216(4551), pp.1227-1230. 41. Winston, R.B. 2000. Graphical User Interface for MODFLOW, Version 4 (Open -File Report 00- 315). U.S. Geological Survey. Software: http://water.usgs.gov/nrp/gwsoftware/GW Chart/GW Chart.html APRIL 2016 43 %UICH Table B2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Page 1 of 3 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 (* denotes Federal MCL/SMCL(b): 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 Belews Creek BC1 <5 32500 7 7.67 12.2 95 <0.5 1.3 2.4 <0.2 <0.08 1.4 <0.5 2.8 <0.2 <0.5 <0.5 <0.1 Belews Creek BC10 <5 2840 3 8.07 <2 42 <0.5 <0.5 18.6 <0.2 <0.08 1.6 <0.5 0.53 <0.2 <0.5 <0.5 <0.1 Belews Creek BC13 22.5 41200 14.9 7.48 8.5 180 <0.5 6.8 1.9 <0.2 <0.08 <0.5 <O.S 0.35 <0.2 2.4 0.58 <0.1 Belews Creek BC14 < 5 2190 1.8 6.02 3.2 50 < 0.5 < 0.5 5.6 < 0.2 0.083 < 0.5 < 0.5 4.5 < 0.2 < 0.5 < 0.5 < 0.1 Belews Creek BC15 <5 14300 5.7 6.15 3.6 91 <0.5 0.83 3.4 <0.2 <0.08 0.96 <0.5 0.81 <0.2 4.8 <0.5 <0.1 Belews Creek BC17 <5 28300 4 2.57 7.2 150 <0.5 14.1 7.8 <0.2 <0.08 <0.5 <0.5 0.15 <0.2 3.5 <0.5 <0.1 Belews Creek BC18 <5 10400 1.6 6.25 2 88 <0.5 2 2.3 <0.2 <0.08 0.79 <0.5 1.4 <0.2 <0.5 <0.5 <0.1 Belews Creek BC19 < 5 19100 1.8 6.6 5.9 117 < 0.5 6.1 3.9 < 0.2 0.11 < 0.5 < 0.5 0.4 < 0.2 1.2 < 0.5 < 0.1 Belews Creek BC20 <5 29000 2.2 7.12 8.1 136 <0.5 10.8 3 <0.2 <0.08 <0.5 <0.5 0.83 <0.2 20.2 <0.5 <0.1 Belews Creek BC21 <25 3500 4.3 5.79 <2 64 <0.5 <0.1 9.5 <0.1 <0.08 0.89 <0.1 1.2 <0.2 <0.5 <0.5 <0.1 Belews Creek BC2-1 <5 11000 1.39 7.1 9.92 105 <0.5 <0.5 12 <0.2 <0.08 <0.5 <0.5 2 <0.2 2 <0.5 <0.1 Belews Creek BC22 <0.5 43800 14.1 2.13 16.8 223 <0.5 0.69 1 <0.2 <0.08 <0.5 <0.5 0.16 <0.2 <0.5 <0.5 <0.1 Belews Creek BC2-2 <5 12000 1.48 6.9 9.07 111 <0.5 <0.5 9.4 <0.2 <0.08 <0.5 0.79 0.12 <0.2 1.9 <0.5 <0.1 Belews Creek BC23 <5 29600 14.6 6.87 20.2 169 <0.5 1.5 7.2 0.3 <0.08 <0.5 4.3 0.99 <0.2 1.4 <0.5 <0.1 Belews Creek BC2-3 <5 10000 <1 6.67 12 80 <0.5 <0.5 1.4 <0.2 <0.08 <0.5 <0.5 0.34 <0.2 <0.5 <0.5 <0.1 Belews Creek BC24 <5 15400 3.7 6.32 4.2 111 <0.5 12.1 12 <0.2 0.098 <0.5 <0.5 0.67 <0.2 1.9 <0.5 <0.1 Belews Creek BC25 <5 4670 3.1 6.47 3.5 76 <0.5 <0.5 0.46 <0.2 <0.08 <0.5 <0.5 0.62 <0.2 0.68 <0.5 <0.1 Belews Creek BC26 <5 16900 4 5.9 8.2 112 <0.5 1.9 0.5 <0.2 0.18 <0.5 <0.5 1.2 <0.2 4 <0.5 <0.1 Belews Creek BC27 <5 22400 18.6 6.54 3.5 166 <0.5 1.6 8.3 <0.2 <0.08 2.5 <O.S 0.54 <0.2 1.1 <0.5 <0.1 Belews Creek BC28 12.2 12800 <1 3.61 18.3 99 <0.5 2.8 <0.3 <0.2 <0.08 <0.5 <0.5 0.69 <0.2 3.4 <0.5 <0.1 Belews Creek BC29 <5 6560 3.4 6.18 <2 66 <0.5 <0.5 10.3 <0.2 <0.08 <0.5 <0.5 0.81 <0.2 <0.5 <0.5 <0.1 Belews Creek BC30 < 5 37100 7.5 7.14 8.7 152 < 0.5 108 2.2 < 0.2 < 0.08 < 0.5 < 0.5 0.14 < 0.2 10.5 1.8 < 0.1 Belews Creek BC31 <5 36700 2.4 7.43 8.6 152 <0.5 0.93 12.7 <0.2 <0.08 <0.5 <0.5 0.24 <0.2 1.3 <0.5 <0.1 Belews Creek BC32 <5 31700 4.1 7.95 9.2 127 <0.5 22.5 3.1 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 6.8 <0.5 <0.1 Belews Creek BC33 <5 34000 2.8 7.29 9.1 148 <0.5 1.9 7.7 <0.2 <0.08 19.3 <0.5 0.13 <0.2 1.9 <0.5 <0.1 Belews Creek BC34 <5 36200 8.3 6.5 6.1 156 <0.5 40.3 37.7 <0.2 <0.8 0.52 <0.5 0.54 <0.2 4.5 <0.5 <0.1 Belews Creek BC35 <5 33400 7.2 7.09 14.2 143 <0.5 15.7 3.9 <0.2 <0.08 1.6 <0.5 3.8 <0.2 2.1 <0.5 <0.1 Belews Creek BC4A <5 17000 1.6 7.3 5 112 <0.5 0.17 6.88 <0.2 <0.08 0.99 0.03 1.4 <0.2 4.1 0.35 <0.1 Belews Creek BC4B <50 9950 <0.1 6.85 14 80 <0.5 <2 1.42 <0.5 <0.15 1.61 <1 0.1 <0.2 0.58 <2 <0.5 Belews Creek BC5 < 5 1340 2.7 5.3 < 2 < 25 < 0.5 < 0.5 19 < 0.2 < 0.08 < 0.5 < 0.5 0.41 < 0.2 < 0.5 < 0.5 < 0.1 Belews Creek BC6 <100 12000 11.3 6.1 9.25 101 <1 <5 <10 <1 <0.1 <1 <1 <2 <0.2 <5 <5 <0.1 Belews Creek BC7 < 25 30000 2.1 8 9.3 127 < 1 <25 < 1.5 < 1 < 0.1 < 1 < 1 < 0.5 < 0.2 < 2.5 < 2.5 < 0.1 Belews Creek BC8 22 4950 13.7 6.25 3.1 71 0.76 0.77 6.6 <0.11 <O.06 0.91 0.11 1.1 <0.2 1.14 0.22 <0.06 Belews Creek BC9 <5 18000 6.3 7.16 9.8 119 <0.5 1.8 0.74 <0.2 <0.08 <0.5 <0.5 2.28 <0.2 <0.5 <- <0.1 Haley & Aldrich, Inc. Tables 132-1-82-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 Table B2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy 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 Belews Creek BC1 < 1 66.2 0.0073 261 0.093 2980 173 2.1 1180 7490 165 0.0211 81.1 81.1 <5 6.2 Belews Creek BC10 < 1 < 10 0.0233 56.8 0.057 1090 4 0.85 1300 5030 33.6 0.0067 18.8 18.8 < 5 < 2.5 Belews Creek BC13 4.8 <10 0.0075 <50 <0.03 H1 8060 1.4 <0.5 1240 10200 87.6 0.0069 120 120 <5 <2.5 Belews Creek BC14 <1 <10 0.107 <50 <0.03 1770 2.7 <0.5 1370 5910 21.6 0.0787 18 18 <5 <2.5 Belews Creek BC15 <1 <10 0.0167 <50 0.41 1430 9 1.6 1 2020 6370 63.1 1 0.0669 37.2 37.2 <5 <2.5 Belews Creek BC17 <1 <10 0.0072 <50 <0.03 5560 0.83 <0.5 501 11900 200 0.0132 95.7 95.7 <5 <2.5 Belews Creek BC18 1 <10 0.0193 <50 0.59 3880 1.3 <0.5 1430 6230 44.8 0.152 49.5 49.5 <5 <6.8 Belews Creek BC19 < 1 < 10 0.0155 < 50 < 0.03 4070 4.6 < 0.5 1020 8090 87.9 0.126 66.9 66.9 < 5 < 2.5 Belews Creek BC20 < 1 < 10 0.0128 < 50 < 0.3 4040 3.6 < 0.5 955 9260 94.2 0.0342 94.9 94.9 <5 <5 Belews Creek BC21 < 0.5 < 10 0.0222 < 50 0.58 3040 0.58 0.55 1700 7470 18.3 0.0251 22.8 22.8 < 5 < 2.5 Belews Creek BC2-1 0.4 <10 0.058 8500 <0.03 4180 29.8 <0.5 2140 7400 55 0.048 46.1 46.1 <0 5.2 Belews Creek BC22 < 1 < 10 0.0026 < 50 < 0.03 6420 148 < 0.5 2170 9820 122 0.0183 123 123 < 5 < 2.5 Belews Creek BC2-2 <0.3 <10 0.0032 1700 <0.03 1 3900 30 1.7 2040 7760 1 52.9 0.019 48.2 48.2 1 <0 <1 Belews Creek BC23 <1 <10 0.0279 155 <0.03 5450 144 15 2800 8590 102 0.065 81 81 <5 <2.5 Belews Creek BC2-3 <1 <10 <0.001 2310 <0,03 2230 11.7 <0.5 1850 6200 36.1 <0.005 30.4 30.4 <5 <2.5 Belews Creek BC24 < 1 < 10 0.0384 < 50 < 0.03 4000 20.8 < 0.5 1510 7660 55.1 0.266 54.2 54.2 <5 < 2.5 Belews Creek BC25 < 1 < 10 0.0188 < 50 0.037 2800 1.4 < 0.5 1060 6070 23.3 0.138 23.2 23.2 <5 < 2.5 Belews Creek BC26 <1 <10 0.0049 <50 <0.03 4590 2.1 <0.5 771 8970 56.4 0.116 66.1 66.1 <5 <2.5 Belews Creek BC27 1.7 <10 0.0157 <50 2.1 6820 0.62 <0.5 3110 7080 87.7 0.0088 48.3 48.3 <5 <2.5 Belews Creek BC28 <1 11.8 0.0041 <50 <0.03 1100 2.2 <0.5 96.1 23700 161 0.0075 65.4 65.4 <5 <2.5 Belews Creek BC29 < 1 < 30 0.014 < 50 0.16 3250 < 0.5 < 0.5 1630 6440 21.7 0.0087 36.9 36.9 <5 <5 Belews Creek BC30 < 1 12.9 0.0068 < 50 < 0.03 5530 0.7 < 0.5 906 7940 64.6 0.0275 110 110 < 5 < 2.5 Belews Creek BC31 <1 <10 0.0042 110 <0.03 4830 102 <0.5 1930 8840 79.2 0.0127 109 109 <5 <2.5 Belews Creek BC32 <1 <10 <0.001 <50 <0.03 3310 23.8 <0.5 228 9370 210 <0.005 97.1 97.1 <5 <2.5 Belews Creek BC33 < 1 < 10 < 0.001 269 < 0.03 5270 67.6 2.2 1810 8150 85.2 0.0449 98.4 98.4 <5 < 2.5 Belews Creek BC34 < 1 < 10 0.0104 < 50 < 0.03 4620 0.8 < 0.5 2180 8640 94.4 0.0248 98.1 98.1 <5 <5 Belews Creek BC35 < 1 49.1 0.008 365 0.18 6240 253 1.3 2340 6500 44.7 0.0627 92.4 92.4 <5 4.1 Belews Creek BC4A 2.4 <10 0.0136 <25 0.085 5730 <0.5 0.29 1530 8550 44.8 0.0266 71.2 71.2 <5 <2.5 Belews Creek B 4 0.58 < 50 0.00019 1890 <5 2050 10.6 0.34 1540 5600 37 0.00315 37 < 2.5 Belews Creek B <1 14.9 0.0323 <50 <0.03 1080 1.8 <0.5 1420 2360 16.9 0.0208 8.9 8.9 <5 <2.5 Belews Creek BC6 < 0.3 < 50 < 0.005 290 < 30 2400 40 <5 2000 9700 69 0.009 32.8 32.8 <0 < 1 Belews Creek BC7 < 0.3 < 50 < 0.005 < 50 < 0.03 2760 10.8 < 2.5 808 6500 99 < 0.005 84 84 <0 <1- 1Belews Belews Creek BC8 23.5 < 10 0.0228 15.2 0.06 1890 1.8 0.38 1190 8430 53.8 0.0147 28 26.9 <5 3 Belews Creek BC9 <1. <10 0.00915 322 <0.03 4600 32.8 0.76 1880 7720 74.5 0.0949 58 58 <1 <2.5 Page 2 of 3 Haley & Aldrich, Inc. Tables 132-1-82-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 Table B2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy 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 Belews Creek BC1 1 16.2 220.2 0.17 76 Belews Creek BC10 <1 19 139 1.5 112.9 Belews Creek BC13 <1 18.2 155.5 0.65 79.9 Belews Creek BC14 <1 23.3 29.8 3.14 244.3 Belews Creek BC15 <1 19.2 116.1 6.73 232.2 Belews Creek BC17 <1 20 215.3 0.55 194.5 Belews Creek BC18 <1 17 104.9 7.33 242.8 Belews Creek BC19 <1 24 148 3.78 221.5 Belews Creek BC20 <1 25.5 208.7 2.87 106.7 Belews Creek BC21 <1 12.9 80.7 6.41 262.9 Belews Creek BC2-1 35 20.8 107.3 7 122 Belews Creek BC22 <1 18.2 319.6 0.5 158.9 Belews Creek BC2-2 4.9 20.1 111 0.14 < Belews Creek BC23 <1 23.5 230 2.46 229.6 Belews Creek BC2-3 14.1 17.6 94.3 2.02 < Belews Creek BC24 <1 24.9 136 4 235.8 Belews Creek BC25 <1 21.9 4.56 4.56 235.1 Belews Creek BC26 <1 17.6 50.3 7.93 199.5 Belews Creek BC27 <1 21.6 214.6 7.58 255.1 Belews Creek BC28 <1 15.9 200.2 0.05 < Belews Creek BC29 < 1 17.3 97.5 4.62 197.9 Belews Creek BC30 <1 16.9 268.5 1.52 163 Belews Creek BC31 <1 16 242.2 1.15 168.8 Belews Creek BC32 <1 16.9 230.4 0.1 78.9 Belews Creek BC33 1.7 15.6 229.1 2.01 < Belews Creek BC34 <1 14.8 265.1 4.6 202.3 Belews Creek BC35 2.1 13.7 244.7 2.58 151.1 Belews Creek BC4A <1 24.4 146.3 7.45 142.9 Belews Creek BC413 19.3 13.3 123 4.92 Belews Creek BC5 < 1 15.7 35.6 8.18 272.4 Belews Creek BC6 3.6 19.2 125 5.4 255 Belews Creek BC7 <1 19.8 198.5 0.1 89.6 Belews Creek BC8 <1 20.1 90 7.31 216.5 Belews Creek BC9 2.96 22.1 186 4.03 116.5 Page 3 of 3 Haley & Aldrich, Inc. Tables 132-1-82-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: A - 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 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-table-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.orni.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 abovethe screening level. Haley & Aldrich, Inc. Tables B2 -1-B2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 4/14/2016 Table 62-2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 35A NCAC 02 r 0201700 Groundwater an a: NS 250 6.5-8 5 250 800 1 10 700 4 2 10 1 15 1 NS 20 0.2 Federal MCL/SMCL (b): denote, seconds standard NS NS *250 6.5-8.5 *250 *500 6 10 2000 4 5 100 NS 15 2 NS SO 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 mill 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 Belews Creek BC1 <5 32500 7 7.67 12.2 95 <0.5 1.3 2.4 <0.2 <0.08 1.4 <0.5 2.8 <0.2 <0.5 <0.5 <0.1 Belews Creek BC10 <5 2840 3 8.07 <2 42 <0.5 <0.5 18.6 <0.2 <0.08 1.6 <0.5 0.53 <0.2 <0.5 <0.5 <0.1 Belews Creek BC13 22.5 41200 14.9 7.48 8.5 180 <0.5 6.8 1.9 <0.2 <0.08 <0.5 <0.5 0.35 <0.2 2.4 0.58 <0.1 Belews Creek BC14 <5 2190 1.8 6.02 3.2 50 <0.5 <0.5 5.6 <0.2 0.083 <0.5 <0.5 4.5 <0.2 <0.5 <0.5 <0.1 Belews Creek BC15 <5 14300 5.7 6.15 3.6 91 <0.5 0.83 3.4 <0.2 <0.08 0.96 <0.5 0.81 <0.2 4.8 <0.5 <0.1 Belews Creek BC17 <5 28300 4 2.57 7.2 150 <0.5 14.1 7.8 <0.2 <0.08 <0.5 <0.5 0.15 <0.2 3.5 <0.5 <0.1 Belews Creek BC18 <5 10400 1.6 6.25 2 88 <0.5 2 2.3 <0.2 <0.08 0.79 <0.5 1.4 <0.2 <0.5 <0.5 <0.1 Belews Creek BC19 <5 19100 1.8 6.6 5.9 117 <0.5 6.1 3.9 <0.2 0.11 <0.5 <0.5 0.4 <0.2 1.2 <0.5 <0.1 Belews Creek BC20 <5 29000 2.2 7.12 8.1 136 <0.5 10.8 3 <0.2 <0.08 <0.5 <0.5 0.83 <0.2 20.2 <0.5 <0.1 Belews Creek BC21 <25 3500 4.3 5.79 <2 64 <0.5 <0.1 9.5 <0.1 <0.08 0.89 <0.1 1.2 <0.2 <0.5 <0.5 <0.1 Belews Creek BC2-1 <5 11000 1.39 7.1 9.92 105 <0.5 <0.5 12 <0.2 <0.08 <0.5 <0.5 2 <0.2 2 <0.5 <0.1 Belews Creek BC22 <0.5 43800 14.1 2.13 16.8 223 <0.5 0.69 1 <0.2 <0.08 <0.5 <0.5 0.16 <0.2 <0.5 <0.5 <0.1 Belews Creek BC2-2 <5 12000 1.48 6.9 9.07 111 <0.5 <0.5 9.4 <0.2 <0.08 <0.5 0.79 0.12 <0.2 1.9 <0.5 <0.1 Belews Creek BC23 <5 29600 14.6 6.87 20.2 169 <0.5 1.5 7.2 0.3 <0.08 <0.5 4.3 0.99 <0.2 1.4 <0.5 <0.1 Belews Creek BC2-3 <5 10000 <1 6.67 12 80 <0.5 <0.5 1.4 <0.2 <0.08 <0.5 <0.5 0.34 <0.2 <0.5 <0.5 <0.1 Belews Creek BC24 <5 15400 3.7 6.32 4.2 111 <0.5 12.1 12 <0.2 0.098 <0.5 <0.5 0.67 <0.2 1.9 <0.5 <0.1 Belews Creek BC25 <5 4670 3.1 6.47 3.5 76 <0.5 <0.5 0.46 <0.2 <0.08 <0.5 <0.5 0.62 <0.2 0.68 <0.5 <0.1 Belews Creek BC26 <5 16900 4 5.9 8.2 112 <0.5 1.9 0.5 <0.2 0.18 <0.5 <0.5 1.2 <0.2 4 <0.5 <0.1 Belews Creek BC27 <5 22400 18.6 6.54 3.5 166 <0.5 1.6 8.3 <0.2 <0.08 2.5 <0.5 0.54 <0.2 1.1 <0.5 <0.1 Belews Creek BC28 12.2 12800 <1 3.61 18.3 99 <0.5 2.8 <0.3 <0.2 <0.08 <0.5 <0.5 0.69 <0.2 3.4 <0.5 <0.1 Belews Creek BC29 <5 6560 3.4 6.18 <2 66 <0.5 <0.5 10.3 <0.2 <0.08 <0.5 <0.5 0.81 <0.2 <0.5 <0.5 <0.1 Belews Creek BC30 <5 37100 7.5 7.14 8.7 152 <0.5 108 2.2 <0.2 <0.08 <0.5 <0.5 0.14 <0.2 10.5 1.8 <0.1 Belews Creek BC31 <5 36700 2.4 7.43 8.6 152 <0.5 0.93 12.7 <0.2 <0.08 <0.5 <0.5 0.24 <0.2 1.3 <0.5 <0.1 Belews Creek BC32 <5 31700 4.1 7.95 9.2 127 <0.5 22.5 3.1 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 6.8 <0.5 <0.1 Belews Creek BC33 <5 34000 2.8 7.29 9.1 148 <0.5 1.9 7.7 <0.2 <0.08 19.3 <0.5 0.13 <0.2 1.9 <0.5 <0.1 Belews Creek BC34 <5 36200 8.3 6.5 6.1 156 <0.5 40.3 37.7 <0.2 <0.8 0.52 <0.5 0.54 <0.2 4.5 <0.5 <0.1 Belews Creek BC35 <5 33400 7.2 7.09 14.2 143 <0.5 15.7 3.9 <0.2 <0.08 1.6 <0.5 3.8 <0.2 2.1 <0.5 <0.1 Belews Creek BC4A <5 17000 1.6 7.3 5 112 <0.5 0.17 6.88 <0.2 <0.08 0.99 0.03 1.4 <0.2 4.1 0.35 <0.1 Belews Creek BC4B <50 9950 <0.1 6.85 14 80 <0.5 <2 1.42 <0.5 <0.15 1.61 <1 0.1 <0.2 0.58 <2 <0.5 Belews Creek BC5 <5 1340 2.7 5.3 <2 <25 <0.5 <0.5 19 <0.2 <0.08 <0.5 <0.5 0.41 <0.2 <0.5 <0.5 <0.1 Belews Creek BC6<100 12000 11.3 6.1 9.25 101 <1 <5 <10 <1 <0.1 <1 <1 <2 <0.2 <5 <5 <0.1 Belews Creek BC7 <25 30000 2.1 8 9.3 127 <1 <2.5 <1.5 <1 <0.1 <1 <1 <0.5 <0.2 <2.5 <2.5 <0.1 Belews Creek BCS 22 4950 13.7 6.25 3.1 71 0.76 0.77 6.6 <0.11 <0.06 0.91 0.11 1.1 <0.2 1.14 0.22 <0.06 Belews Creek BC9 <5 18000 6.3 7.16 9.8 119 <0.5 1.8 0.74 <0.2 <0.08 <0.5 <0.5 2.28 <0.2 <0.5 <0.5 <0.1 Page 1 of 2 Haley & Aldrich, Inc. Tables 62-1-62-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx MCL April 2016 Table 62-2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Page 2 of 2 35A NCAC 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 Federal MCL/SMCL(b): • denotes 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 .911. m L m L m L NTU 'C umhos cm m L mV Belews Creek BC1 <1 66.2 0.0073 261 0.093 2980 173 2.1 1180 7490 165 0.0211 81.1 81.1 <5 6.2 1 16.2 220.2 0.17 76 Belews Creek BC10 <1 <10 0.0233 56.8 0.057 1090 4 0.85 1300 5030 33.6 0.0067 18.8 18.8 <5 <2.5 <1 19 139 1.5 112.9 Belews Creek BC13 4.8 <10 0.0075 <50 <0.03 H1 8060 1.4 <0.5 1240 10200 87.6 0.0069 120 120 <5 <2.5 <1 18.2 155.5 0.65 79.9 Belews Creek BC14 <1 <10 0.107 <50 <0.03 1770 2.7 <0.5 1370 5910 21.6 0.0787 18 18 <5 <2.5 <1 23.3 29.8 3.14 244.3 Belews Creek BC15 <1 <10 0.0167 <50 0.41 1430 9 1.6 2020 6370 63.1 0.0669 37.2 37.2 <5 <2.5 <1 19.2 116.1 6.73 232.2 Belews Creek BC17 <1 <10 0.0072 <50 <0.03 5560 0.83 <0.5 501 11900 200 0.0132 95.7 95.7 <5 <2.5 <1 20 215.3 0.55 194.5 Belews Creek BC18 1 <10 0.0193 <50 0.59 3880 1.3 <0.5 1430 6230 44.8 0.152 49.5 49.5 <5 <6.8 <1 17 104.9 7.33 242.8 Belews Creek BC19 <1 <10 0.0155 <50 <0.03 4070 4.6 <0.5 1020 8090 87.9 0.126 66.9 66.9 <5 <2.5 <1 24 148 3.78 221.5 Belews Creek BC20 <1 <10 0.0128 <50 <0.3 4040 3.6 <0.5 955 9260 94.2 0.0342 94.9 94.9 <5 <5 <1 25.5 208.7 2.87 106.7 Belews Creek BC21 < 0.5 <10 0.0222 < 50 0.58 3040 0.58 0.55 1700 7470 18.3 0.0251 22.8 22.8 <5 < 2.5 <1 12.9 80.7 6.41 262.9 Belews Creek BC2-1 0.4 <10 0.058 8500 <0.03 4180 29.8 <0.5 2140 7400 55 0.048 46.1 46.1 <0 5.2 35 20.8 107.3 7 122 Belews Creek BC22 <1 < 10 0.0026 <50 < 0.03 6420 148 < 0.5 2170 9820 122 0.0183 123 123 <5 < 2.5 <1 18.2 319.6 0.5 158.9 Belews Creek BC2-2 <0.3 <10 0.0032 1700 <0.03 3900 30 1.7 2040 7760 52.9 0.019 48.2 48.2 <0 <1 4.9 20.1 111 0.14 < Belews Creek BC23 <1 <10 0.0279 155 <0.03 5450 144 15 2800 8590 102 0.065 81 81 <5 <2.5 <1 23.5 230 2.46 229.6 Belews Creek BC2-3 <1 <10 <0.001 2310 <0.03 2230 11.7 <0.5 1850 6200 36.1 <0.005 30.4 30.4 <5 <2.5 14.1 17.6 94.3 2.02 < Belews Creek BC24 <1 < 10 0.0384 <50 -0.03 4000 20.8 < 0.5 1510 7660 55.1 0.266 54.2 54.2 'S < 2.5 <1 24.9 136 4 235.8 Belews Creek BC25 <1 <10 0.0188 <50 0.037 2800 1.4 <0.5 1060 6070 23.3 0.138 23.2 23.2 <5 <2.5 <1 21.9 4.56 4.56 235.1 Belews Creek BC26 <1 <10 0.0049 <50 <0.03 4590 2.1 <0.5 771 8970 56.4 0.116 66.1 66.1 <5 <2.5 <1 17.6 50.3 7.93 199.5 Belews Creek BC27 1.7 <10 0.0157 <50 2.1 6820 0.62 <0.5 3110 7080 87.7 0.0088 48.3 48.3 <5 <2.5 <1 21.6 214.6 7.58 255.1 Belews Creek BC28 <1 11.8 0.0041 <50 < 0.03 1100 2.2 < 0.5 96.1 23700 161 0.0075 65.4 65.4 .5 < 2.5 <1 15.9 200.2 0.05 < Belews Creek BC29 <1 <10 0.014 <50 0.16 3250 <0.5 <0.5 1630 6440 21.7 0.0087 36.9 36.9 <5 <5 <1 17.3 97.5 4.62 197.9 Belews Creek BC30 <1 12.9 0.0068 <50 <0.03 5530 0.7 <0.5 906 7940 64.6 0.0275 110 110 <5 <2.5 <1 16.9 268.5 1.52 163 Belews Creek BC31 <1 <10 0.0042 110 <0.03 4830 102 <0.5 1930 8840 79.2 0.0127 109 109 <5 <2.5 <1 16 242.2 1.15 168.8 Belews Creek BC32 <1 <10 <0,001 <50 <0.03 3310 23.8 <0.5 228 9370 210 <0.005 97.1 97.1 <5 <2.5 <1 16.9 230.4 0.1 78.9 Belews Creek BC33 <1 <10 < 0.001 269 < 0.03 5270 67.6 2.2 1810 8150 85.2 0.0449 98.4 98.4 <5 < 2.5 1.7 15.6 229.1 2.01 < Belews Creek BC34 <1 <10 0.0104 <50 <0.03 4620 0.8 <0.5 2180 8640 94.4 0.0248 98.1 98.1 <5 <5 <1 14.8 265.1 4.6 202.3 Belews Creek BC35 <1 49.1 0.008 365 0.18 6240 253 1.3 2340 6500 44.7 0.0627 92.4 92.4 <5 4.1 2.1 13.7 244.7 2.58 151.1 Belews Creek BC4A 2.4 < 10 0.0136 < 25 0.085 5730 < 0.5 0.29 1530 8550 44.8 0.0266 71.2 71.2 <5 < 2.5 <1 24.4 146.3 7.45 142.9 Belews Creek BUB 0.58 <50 0.00019 1890 <5 2050 10.6 0.34 1540 5600 37 0.00315 37 <2.5 19.3 13.3 123 4.92 Belews Creek BC5 <1 14.9 0.0323 <50 <0.03 1080 1.8 <0.5 1420 2360 16.9 0.0208 8.9 8.9 <5 <2.5 <1 15.7 35.6 8.18 272.4 Belews Creek BC6 <0.3 <50 <0.005 290 <10 2400 40 <5 2000 9700 69 0.009 32.8 32.8 <0 <1 3.6 19.2 125 5.4 255 Belews Creek BC7 <0.3 <50 <0.005 <50 <0.03 2760 10.8 <2.5 808 6500 99 <0.005 84 84 <0 <1 <1 19.8 198.5 0.1 89.6 Belews Creek BC8 23.5 <10 0.0228 15.2 0.06 1890 1.8 0.38 1190 8430 53.8 0.0147 28 26.9 <5 3 <1 20.1 90 7.31 216.5 Belews Creek BC9 <1 <10 0.00915 322 < 0.03 4600 32.8 0.76 1880 7720 74.5 0.0949 58 58 < 1 < 2.5 2.96 22.1 186 4.03 116.5 Haley & Aldrich, Inc. Tables 62-1-62-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx MCL April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: A - 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 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-screeni ng-ta ble-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.orni.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 sreeni ng level. _ Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables B2 -1-B2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 4/14/2016 Table B2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Page 1 of 3 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 (* denotes Federal MCL/SMCL(b): 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 Belews Creek BC1 <5 32500 7 7.67 12.2 95 <0.5 1.3 2.4 <0.2 <0.08 1.4 <0.5 2.8 <0.2 <0.5 <0.5 <0.1 Belews Creek BC10 <5 2840 3 8.07 <2 42 <0.5 <0.5 18.6 <0.2 <0.08 1.6 <0.5 0.53 <0.2 <0.5 <0.5 <0.1 Belews Creek BC13 22.5 41200 14.9 7.48 8.5 180 <0.5 6.8 1.9 <0.2 <0.08 <0.5 <0.S 0.35 <0.2 2.4 0.58 <0.1 Belews Creek BC14 < 5 2190 1.8 6.02 3.2 50 < 0.5 < 0.5 5.6 < 0.2 0.083 < 0.5 < 0.5 4.5 < 0.2 < 0.5 < 0.5 < 0.1 Belews Creek BC15 <5 14300 5.7 6.15 3.6 91 <0.5 0.83 3.4 <0.2 <0.08 0.96 <0.5 0.81 <0.2 4.8 <0.5 <0.1 Belews Creek BC17 <5 28300 4 2.57 7.2 150 <0.5 14.1 7.8 <0.2 <0.08 <0.5 <0.5 0.15 <0.2 3.5 <0.5 <0.1 Belews Creek BC18 <5 10400 1.6 6.25 2 88 <0.5 2 2.3 <0.2 <0.08 0.79 <0.5 1.4 <0.2 <0.5 <0.5 <0.1 Belews Creek BC19 < 5 19100 1.8 6.6 5.9 117 < 0.5 6.1 3.9 < 0.2 0.11 < 0.5 < 0.5 0.4 < 0.2 1.2 < 0.5 < 0.1 Belews Creek BC20 <5 29000 2.2 7.12 8.1 136 <0.5 10.8 3 <0.2 <0.08 <0.5 <0.5 0.83 <0.2 20.2 <0.5 <0.1 Belews Creek BC21 <25 3500 4.3 5.79 <2 64 <0.5 <0.1 9.5 <0.1 <0.08 0.89 <0.1 1.2 <0.2 <0.5 <0.5 <0.1 Belews Creek BC2-1 <5 11000 1.39 7.1 9.92 105 <0.5 <0.5 12 <0.2 <0.08 <0.5 <0.5 2 <0.2 2 <0.5 <0.1 Belews Creek BC22 <0.5 43800 14.1 2.13 16.8 223 <0.5 0.69 1 <0.2 <0.08 <0.5 <0.5 0.16 <0.2 <0.5 <0.5 <0.1 Belews Creek BC2-2 <5 12000 1.48 6.9 9.07 111 <0.5 <0.5 9.4 <0.2 <0.08 <0.5 0.79 0.12 <0.2 1.9 <0.5 <0.1 Belews Creek BC23 <5 29600 14.6 6.87 20.2 169 <0.5 1.5 7.2 0.3 <0.08 <0.5 4.3 0.99 <0.2 1.4 <0.5 <0.1 Belews Creek BC2-3 <5 10000 <1 6.67 12 80 <0.5 <0.5 1.4 <0.2 <0.08 <0.5 <0.5 0.34 <0.2 <0.5 <0.5 <0.1 Belews Creek BC24 <5 15400 3.7 6.32 4.2 111 <0.5 12.1 12 <0.2 0.098 <0.5 <0.5 0.67 <0.2 1.9 <0.5 <0.1 Belews Creek BC25 <5 4670 3.1 6.47 3.5 76 <0.5 <0.5 0.46 <0.2 <0.08 <0.5 <0.5 0.62 <0.2 0.68 <0.5 <0.1 Belews Creek BC26 <5 16900 4 5.9 8.2 112 <0.5 1.9 0.5 <0.2 0.18 <0.5 <0.5 1.2 <0.2 4 <0.5 <0.1 Belews Creek BC27 <5 22400 18.6 6.54 3.5 166 <0.5 1.6 8.3 <0.2 <0.08 2.5 <0.S 0.54 <0.2 1.1 <0.5 <0.1 Belews Creek BC28 12.2 12800 <1 3.61 18.3 99 <0.5 2.8 <0.3 <0.2 <0.08 <0.5 <0.5 0.69 <0.2 3.4 <0.5 <0.1 Belews Creek BC29 <5 6560 3.4 6.18 <2 66 <0.5 <0.5 10.3 <0.2 <0.08 <0.5 <0.5 0.81 <0.2 <0.5 <0.5 <0.1 Belews Creek BC30 < 5 37100 7.5 7.14 8.7 152 < 0.5 108 2.2 < 0.2 < 0.08 < 0.5 < 0.5 0.14 < 0.2 10.5 1.8 < 0.1 Belews Creek BC31 <5 36700 2.4 7.43 8.6 152 <0.5 0.93 12.7 <0.2 <0.08 <0.5 <0.5 0.24 <0.2 1.3 <0.5 <0.1 Belews Creek BC32 <5 31700 4.1 7.95 9.2 127 <0.5 22.5 3.1 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 6.8 <0.5 <0.1 Belews Creek BC33 <5 34000 2.8 7.29 9.1 148 <0.5 1.9 7.7 <0.2 <0.08 19.3 <0.5 0.13 <0.2 1.9 <0.5 <0.1 Belews Creek BC34 <5 36200 8.3 6.5 6.1 156 <0.5 40.3 37.7 <0.2 <0.8 0.52 <0.5 0.54 <0.2 4.5 <0.5 <0.1 Belews Creek BC35 <5 33400 7.2 7.09 14.2 143 <0.5 15.7 3.9 <0.2 <0.08 1.6 <0.5 3.8 <0.2 2.1 <0.5 <0.1 Belews Creek BC4A <5 17000 1.6 7.3 5 112 <0.5 0.17 6.88 <0.2 <0.08 0.99 0.03 1.4 <0.2 4.1 0.35 <0.1 Belews Creek BC4B <50 9950 <0.1 6.85 14 80 <0.5 <2 1.42 <0.5 <0.15 1.61 <1 0.1 <0.2 0.58 <2 <0.5 Belews Creek BC5 < 5 1340 2.7 5.3 < 2 < 25 < 0.5 < 0.5 19 < 0.2 < 0.08 < 0.5 < 0.5 0.41 < 0.2 < 0.5 < 0.5 < 0.1 Belews Creek BC6 <100 12000 11.3 6.1 9.25 101 <1 <5 <10 <1 <0.1 <1 <1 <2 <0.2 <5 <5 <0.1 Belews Creek BC7 < 25 30000 2.1 8 9.3 127 < 1 <25 < 1.5 < 1 < 0.1 < 1 < 1 < 0.5 < 0.2 < 2.5 < 2.5 < 0.1 Belews Creek BC8 22 4950 13.7 6.25 3.1 71 0.76 0.77 6.6 <0.11 <0.06 0.91 0.11 1.1 <0.2 1.14 0.22 <0.06 Belews Creek BC9 <5 18000 6.3 7.16 9.8 119 <0.5 1.8 0.74 <0.2 <0.08 <0.5 <0.5 2.28 <0.2 <0.5 <- <0.1 Haley & Aldrich, Inc. Tables 132-1-82-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table B2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy 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 Belews Creek BC1 < 1 66.2 0.0073 261 0.093 2980 173 2.1 1180 7490 165 0.0211 81.1 81.1 <5 6.2 Belews Creek BC10 < 1 < 10 0.0233 56.8 0.057 1090 4 0.85 1300 5030 33.6 0.0067 18.8 18.8 < 5 < 2.5 Belews Creek BC13 4.8 <10 0.0075 <50 <0.03 H1 8060 1.4 <0.5 1240 10200 87.6 0.0069 120 120 <5 <2.5 Belews Creek BC14 <1 <10 0.107 <50 <0.03 1770 2.7 <0.5 1370 5910 21.6 0.0787 18 18 <5 <2.5 Belews Creek BC15 <1 <10 0.0167 <50 0.41 1430 9 1.6 1 2020 6370 63.1 1 0.0669 37.2 37.2 <5 <2.5 Belews Creek BC17 <1 <10 0.0072 <50 <0.03 5560 0.83 <0.5 501 11900 200 0.0132 95.7 95.7 <5 <2.5 Belews Creek BC18 1 <10 0.0193 <50 0.59 3880 1.3 <0.5 1430 6230 44.8 0.152 49.5 49.5 <5 <6.8 Belews Creek BC19 < 1 < 10 0.0155 < 50 < 0.03 4070 4.6 < 0.5 1020 8090 87.9 0.126 66.9 66.9 < 5 < 2.5 Belews Creek BC20 < 1 < 10 0.0128 < 50 < 0.3 4040 3.6 < 0.5 955 9260 94.2 0.0342 94.9 94.9 <5 <5 Belews Creek BC21 < 0.5 < 10 0.0222 < 50 0.58 3040 0.58 0.55 1700 7470 18.3 0.0251 22.8 22.8 < 5 < 2.5 Belews Creek BC2-1 0.4 <10 0.058 8500 <0.03 4180 29.8 <0.5 2140 7400 55 0.048 46.1 46.1 <0 5.2 Belews Creek BC22 < 1 < 10 0.0026 < 50 < 0.03 6420 148 < 0.5 2170 9820 122 0.0183 123 123 < 5 < 2.5 Belews Creek BC2-2 <0.3 <10 0.0032 1700 <0.03 1 3900 30 1.7 2040 7760 1 52.9 0.019 48.2 48.2 1 <0 <1 Belews Creek BC23 <1 <10 0.0279 155 <0.03 5450 144 15 2800 8590 102 0.065 81 81 <5 <2.5 Belews Creek BC2-3 <1 <10 <0.001 2310 <0,03 2230 11.7 <0.5 1850 6200 36.1 <0.005 30.4 30.4 <5 <2.5 Belews Creek BC24 < 1 < 10 0.0384 < 50 < 0.03 4000 20.8 < 0.5 1510 7660 55.1 0.266 54.2 54.2 <5 < 2.5 Belews Creek BC25 <1 <10 0.0188 <50 0.037 2800 1.4 <0.5 1060 6070 23.3 0.138 23.2 23.2 <5 <2.5 Belews Creek BC26 < 1 < 10 0.0049 < 50 < 0.03 4590 2.1 < 0.5 771 8970 56.4 0.116 66.1 66.1 < 5 < 2.5 Belews Creek BC27 1.7 <10 0.0157 <50 2.1 6820 0.62 <0.5 3110 7080 87.7 0.0088 48.3 48.3 <5 <2.5 Belews Creek BC28 <1 11.8 0.0041 <50 <0.03 1100 2.2 <0.5 96.1 23700 161 0.0075 65.4 65.4 <5 <2.5 Belews Creek BC29 < 1 < 30 0.014 < 50 0.16 3250 < 0.5 < 0.5 1630 6440 21.7 0.0087 36.9 36.9 <5 < 5 Belews Creek BC30 < 1 12.9 0.0068 < 50 < 0.03 5530 0.7 < 0.5 906 7940 64.6 0.0275 110 110 < 5 < 2.5 Belews Creek BC31 < 1 < 10 0.0042 110 < 0.03 4830 102 < 0.5 1930 8840 79.2 0.0127 109 109 <5 < 2.5 Belews Creek BC32 <1 <10 <0.001 <50 <0.03 3310 23.8 <0.5 228 9370 210 <0.005 97.1 97.1 <5 <2.5 Belews Creek BC33 < 1 < 10 < 0.001 269 < 0.03 5270 67.6 2.2 1810 8150 85.2 0.0449 98.4 98.4 <5 < 2.5 Belews Creek BC34 < 1 < 10 0.0104 < 50 < 0.03 4620 0.8 < 0.5 2180 8640 94.4 0.0248 98.1 98.1 <5 <5 Belews Creek BC35 < 1 49.1 0.008 365 0.18 6240 253 1.3 2340 6500 44.7 0.0627 92.4 92.4 <5 4.1 Belews Creek BC4A 2.4 <10 0.0136 <25 0.085 5730 <0.5 0.29 1530 8550 44.8 0.0266 71.2 71.2 <5 <2.5 Belews Creek B 4 0.58 < 50 0.00019 1890 <5 2050 10.6 0.34 1540 5600 37 0.00315 37 < 2.5 Belews Creek B < 1 14.9 0.0323 < 50 < 0.03 1080 1.8 < 0.5 1420 1 2360 16.9 0.0208 8.9 8.9 <5 < 2.5 Belews Creek BC6 < 0.3 < 50 < 0.005 290 < 10 2400 40 <5 2000 9700 69 0.009 32.8 32.8 <0 < 1 Belews Creek BC7 < 0.3 < 50 < 0.005 < 50 < 0.03 2760 10.8 < 2.5 808 6500 99 < 0.005 84 84 <0 < 1 Belews Creek BC8 23.5 < 10 0.0228 15.2 0.06 1890 1.8 0.38 1190 8430 53.8 0.0147 28 26.9 <5 3 Belews Creek BC9 <1. <10 0.00915 322 <0.03 4600 32.8 0.76 1880 7720 74.5 0.0949 58 58 <1 <2.5 Page 2 of 3 Haley & Aldrich, Inc. Tables 132-1-82-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table B2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy 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 Belews Creek BC1 1 16.2 220.2 0.17 76 Belews Creek BC10 <1 19 139 1.5 112.9 Belews Creek BC13 <1 18.2 155.5 0.65 79.9 Belews Creek BC14 <1 23.3 29.8 3.14 244.3 Belews Creek BC15 <1 19.2 116.1 6.73 232.2 Belews Creek BC17 <1 20 215.3 0.55 194.5 Belews Creek BC18 <1 17 104.9 7.33 242.8 Belews Creek BC19 <1 24 148 3.78 221.5 Belews Creek BC20 <1 25.5 208.7 2.87 106.7 Belews Creek BC21 <1 12.9 80.7 6.41 262.9 Belews Creek BC2-1 35 20.8 107.3 7 122 Belews Creek BC22 <1 18.2 319.6 0.5 158.9 Belews Creek BC2-2 4.9 20.1 111 0.14 < Belews Creek BC23 <1 23.5 230 2.46 229.6 Belews Creek BC2-3 14.1 17.6 94.3 2.02 < Belews Creek BC24 <1 24.9 136 4 235.8 Belews Creek BC25 <1 21.9 4.56 4.56 235.1 Belews Creek BC26 <1 17.6 50.3 7.93 199.5 Belews Creek BC27 <1 21.6 214.6 7.58 255.1 Belews Creek BC28 <1 15.9 200.2 0.05 < Belews Creek BC29 < 1 17.3 97.5 4.62 197.9 Belews Creek BC30 <1 16.9 268.5 1.52 163 Belews Creek BC31 <1 16 242.2 1.15 168.8 Belews Creek BC32 <1 16.9 230.4 0.1 78.9 Belews Creek BC33 1.7 15.6 229.1 2.01 < Belews Creek BC34 <1 14.8 265.1 4.6 202.3 Belews Creek BC35 2.1 13.7 244.7 2.58 151.1 Belews Creek BC4A <1 24.4 146.3 7.45 142.9 Belews Creek BC413 19.3 13.3 123 4.92 Belews Creek BC5 < 1 15.7 35.6 8.18 272.4 Belews Creek BC6 3.6 19.2 125 5.4 255 Belews Creek BC7 <1 19.8 198.5 0.1 89.6 Belews Creek BC8 <1 20.1 90 7.31 216.5 Belews Creek BC9 2.96 22.1 186 4.03 116.5 10 Page 3 of 3 Haley & Aldrich, Inc. Tables 132-1-82-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: A - 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 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-table-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.orni.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. Reporti ng limit is a bone the screening level. Haley & Aldrich, Inc. Tables B2 -1-B2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 11 4/14/2016 Table B2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy 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 (*denotes Federal M ry standard) L (b): secondary stan 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 Belews Creek BC1 <5 32500 7 7.67 12.2 95 <0.5 1.3 2.4 <0.2 <0.08 1.4 <0.5 2.8 <0.2 <0.5 <0.5 <0.1 Belews Creek BC10 <5 2840 3 8.07 <2 42 <0.5 <0.5 18.6 <0.2 <0.08 1.6 <0.5 0.53 <0.2 <0.5 <0.5 <0.1 Belews Creek BC13 22.5 41200 14.9 7.48 8.5 180 <0.5 6.8 1.9 <0.2 <0.08 <0.5 <0.5 0.35 <0.2 2.4 0.58 <0.1 Belews Creek BC14 <5 2190 1.8 6.02 3.2 50 <0.5 <0.5 5.6 <0.2 0.083 <0.5 <0.5 4.5 <0.2 <0.5 <0.5 <0.1 Belews Creek BC15 <5 14300 5.7 6.15 1 3.6 91 <0.5 0.83 3.4 <0.2 <0.08 0.96 <0.5 0.81 <0.2 4.8 <0.5 <0.1 Belews Creek BC17 <5 28300 4 2.57 7.2 150 <0.5 14.1 7.8 <0.2 <0.08 <0.5 <0.5 0.15 <0.2 3.5 <0.5 <0.1 Belews Creek BC18 <5 10400 1.6 6.25 2 88 <0.5 2 2.3 <0.2 <0.08 0.79 <0.5 1.4 <0.2 <0.5 <0.5 <0.1 Belews Creek BC19 < 5 19100 1.8 6.6 5.9 117 < 0.5 6.1 3.9 < 0.2 0.11 < 0.5 < 0.5 0.4 < 0.2 1.2 < 0.5 < 0.1 Belews Creek BC20 <5 29000 2.2 7.12 8.1 136 <0.5 10.8 3 <0.2 <0.08 <0.5 <0.5 0.83 <0.2 20.2 <0.5 <0.1 Belews Creek BC21 < 25 3500 4.3 5.79 < 2 64 < 0.5 < 0.1 9.5 < 0.1 < 0.08 0.89 < 0.1 1.2 < 0.2 < 0.5 < 0.5 < 0.1 Belews Creek BC2-1 <5 11000 1.39 7.1 9.92 105 <0.5 <0.5 12 <0.2 <0.08 <0.5 <0.5 2 <0.2 2 <0.5 <0.1 Belews Creek BC22 <0.5 43800 14.1 2.13 16.8 223 <0.5 0.69 1 <0.2 <0.08 <0.5 <0.5 0.16 <0.2 <0.5 <0.5 <0.1 Belews Creek BC2-2 <5 12000 1.48 6.9 9.07 111 <0.5 <0.5 9.4 <0.2 <0.08 <0.5 0.79 0.12 <0.2 1.9 <0.5 <0.1 Belews Creek BC23 <5 29600 14.6 6.87 20.2 169 <0.5 1.5 7.2 0.3 <0.08 <0.5 4.3 0.99 <0.2 1.4 <0.5 <0.1 Belews Creek BC2-3 <5 10000 <1 6.67 12 80 <0.5 <0.5 1.4 <0.2 <0.08 <0.5 <0.5 0.34 <0.2 <0.5 <0.5 <0.1 Belews Creek BC24 <5 15400 3.7 6.32 4.2 111 <0.5 12.1 12 <0.2 0.098 <0.5 <0.5 0.67 <0.2 1.9 <0.5 <0.1 Belews Creek BC25 <5 4670 3.1 6.47 3.5 76 <0.5 <0.5 0.46 <0.2 <0.08 <0.5 <0.5 0.62 <0.2 0.68 <0.5 <0.1 Belews Creek BC26 <5 16900 4 5.9 8.2 112 <0.5 1.9 0.5 <0.2 0.18 <0.5 <0.5 1.2 <0.2 4 <0.5 <0.1 Belews Creek BC27 <5 22400 18.6 6.54 3.5 166 <0.5 1.6 8.3 <0.2 <0.08 2.5 <0.5 0.54 <0.2 1.1 <0.5 <0.1 Belews Creek BC28 12.2 12800 <1 3.61 18.3 99 <0.5 2.8 <0.3 <0.2 <0.08 <0.5 <0.5 0.69 <0.2 3.4 <0.5 <0.1 Belews Creek BC29 <5 6560 3.4 6.18 <2 66 <0.5 <0.5 10.3 <0.2 <0.08 <0.5 <0.5 0.81 <0.2 <0.5 <0.5 <0.1 Belews Creek BC30 <5 37100 7.5 7.14 8.7 152 <0.5 108 2.2 <0.2 <0.08 <0.5 <0.5 0.14 <0.2 10.5 1.8 <0.1 Belews Creek BC31 <5 36700 2.4 7.43 8.6 152 <0.5 0.93 12.7 <0.2 <0.08 <0.5 <0.5 0.24 <0.2 1.3 <0.5 <0.1 Belews Creek BC32 <5 31700 4.1 7.95 9.2 127 <0.5 22.5 3.1 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 6.8 <0.5 <0.1 Belews Creek BC33 <5 34000 2.8 7.29 9.1 148 <0.5 1.9 7.7 <0.2 <0.08 19.3 <0.5 0.13 <0.2 1.9 <0.5 <0.1 Belews Creek BC34 <5 36200 8.3 6.5 6.1 156 <0.5 40.3 37.7 <0.2 <0.8 0.52 <0.5 0.54 <0.2 4.5 <0.5 <0.1 Belews Creek BC35 <5 33400 7.2 7.09 14.2 143 <0.5 15.7 3.9 <0.2 <0.08 1.6 <0.5 3.8 <0.2 2.1 <0.5 <0.1 Belews Creek BC4A <5 17000 1.6 7.3 5 112 <0.5 0.17 6.88 <0.2 <0.08 0.99 0.03 1.4 <0.2 4.1 0.35 <0.1 Belews Creek B 4 <50 9950 <0.1 6.85 14 80 1 <0.5 <2 1.42 <0.5 <0.15 1.61 <1 0.1 <0.2 0.58 <2 <0.5 Belews Creek BCS <5 1340 2.7 5.3 <2 <25 <0.5 <0.5 19 <0.2 <0.08 <0.5 <0.5 0.41 <0.2 <0.5 <0.5 <0.1 Belews Creek BC6 <100 12000 11.3 6.1 9.25 101 <1 <5 <10 <1 <0.1 <1 <1 <2 <0.2 <5 <5 <0.1 Belews Creek BC7 < 25 30000 2.1 8 9.3 127 < 1 < 2.5 < 1.5 < 1 < 0.1 < 1 < 1 < 0.5 < 0.2 < 2.5 < 2.5 < 0.1 Belews Creek BC8 22 4950 13.7 6.25 3.1 71 0.76 0.77 6.6 <0.11 <0.06 0.91 0.11 1.1 <0.2 1.14 0.22 <0.06 Belews Creek BC9 <5 18000 6.3 7.16 9.8 119 <0.5 1.8 0.74 <0.2 <0.08 <0.5 <0.5 2.28 <0.2 <0.5 <0.5 <0.1 12 Page 1 of 3 Haley & Aldrich, Inc. Tables 132-1-82-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table B2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC 02L.0202 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 N5 NS N5 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 Belews Creek BC1 < 1 66.2 0.0073 261 0.093 2980 173 2.1 1180 7490 165 0.0211 81.1 81.1 <5 6.2 Belews Creek BC10 < 1 < 10 0.0233 56.8 0.057 1090 4 0.85 1300 5030 33.6 0.0067 18.8 18.8 < 5 < 2.5 Belews Creek BC13 4.8 <10 0.0075 <50 <0.03 H1 8060 1.4 <0.5 1240 10200 87.6 0.0069 120 120 <5 <2.5 Belews Creek I BC14 < 1 < 10 0.107 < 50 < 0.03 1770 2.7 < 0.5 1370 5910 21.6 0.0787 18 18 <5 < 2.5 Belews Creek BC15 < 1 < 10 0.0167 < 50 0.41 1430 9 1.6 2020 6370 63.1 0.0669 37.2 37.2 <5 < 2.5 Belews Creek BC17 <1 <10 0.0072 <50 <0.03 5560 0.83 <0.5 501 11900 200 0.0132 95.7 95.7 <5 <2.5 Belews Creek BC18 1 <10 0.0193 <50 0.59 3880 1.3 <0.5 1430 6230 44.8 0.152 49.5 49.5 <5 <6.8 Belews Creek BC19 < 1 < 10 0.0155 < 50 < 0.03 4070 4.6 < 0.5 1020 8090 87.9 0.126 66.9 66.9 < 5 < 2.5 Belews Creek BC20 < 1 < 10 0.0128 < 50 < 0.3 4040 3.6 < 0.5 955 9260 94.2 0.0342 94.9 94.9 <5 <5 Belews Creek BC21 <0.5 <10 0.0222 <50 0.58 3040 0.58 0.55 1700 7470 18.3 0.0251 22.8 22.8 <5 <2.5 Belews Creek BC2-1 0.4 <10 0.058 8500 <0.03 4180 29.8 <0.5 2140 7400 55 0.048 46.1 46.1 <0 5.2 Belews Creek BC22 <1 <10 0.0026 <50 <0.03 6420 148 <0.5 2170 9820 122 0.0183 123 123 <5 <2.5 Belews Creek BC2-2 <0.3 <10 0.0032 1700 <0.03 3900 30 1.7 2040 7760 52.9 0.019 48.2 48.2 <0 <1 Belews Creek BC23 <1 <10 0.0279 155 <0.03 5450 144 15 2800 8590 102 0.065 81 81 <5 <2S Belews Creek BC2-3 <1 <10 <0.001 2310 <0.03 2230 11.7 <0.5 1850 6200 36.1 <0.005 30.4 30.4 <5 <2.5 Belews Creek BC24 < 1 < 10 0.0384 < 50 < 0.03 4000 20.8 < 0.5 1510 7660 55.1 0.266 54.2 54.2 < 5 < 2.5 Belews Creek BC25 < 1 < 10 0.0188 < 50 0.037 2800 1.4 < 0.5 1060 6070 23.3 0.138 23.2 23.2 <5 < 2.5 Belews Creek BC26 < 1 < 10 0.0049 <50 < 0.03 4590 2.1 < 0.5 771 8970 56.4 0.116 66.1 66.1 < 5 < 2.5 Belews Creek BC27 1.7 < 10 0.0157 < 50 2.1 6820 0.62 < 0.5 3110 7080 87.7 0.0088 48.3 48.3 <5 < 2.5 Belews Creek BC28 < 1 11.8 0.0041 < 50 < 0.03 1100 2.2 < 0.5 96.1 23700 161 0.0075 65.4 65.4 <5 < 2.5 Belews Creek BC29 < 1 < 10 0.014 < 50 0.16 3250 < 0.5 < 0.5 1630 6440 21.7 0.0087 36.9 36.9 <5 <5 Belews Creek BC30 <1 12.9 0.0068 <50 <0.03 5530 0.7 <0.5 906 7940 64.6 0.0275 110 110 <5 <2.5 Belews Creek BC31 <1 <10 0.0042 110 <0.03 4830 102 <0.5 1930 8840 79.2 0.0127 109 109 <5 <2.5 Belews Creek BC32 <1 <10 <0.001 <50 <0.03 3310 23.8 <0.5 228 9370 210 <0.005 97.1 97.1 <5 <2.5 Belews Creek BC33 <1 <10 <0.001 269 <0.03 5270 67.6 2.2 1810 8150 85.2 0.0449 98.4 98.4 <5 <2.5 Belews Creek BC34 < 1 < 10 0.0104 < 50 < 0.03 4620 0.8 < 0.5 2180 8640 94.4 0.0248 98.1 98.1 <5 <5 Belews Creek BC35 < 1 49.1 0.008 365 0.18 6240 253 1.3 2340 6500 44.7 0.0627 92.4 92.4 <5 4.1 Belews Creek BC4A 2.4 <10 0.0136 <25 0.085 5730 <0.5 0.29 1530 8550 44.8 0.0266 71.2 71.2 <5 <2.5 Belews Creek BC48 0.58 <50 0.00019 1890 <5 2050 10.6 0.34 1540 5600 37 0.00315 37 <2.5 Belews Creek BCS < 1 14.9 0.0323 < 50 < 0.03 1080 1.8 < 0.5 1420 2360 16.9 0.0208 8.9 8.9 < 5 < 25 Belews Creek BC6 <0.3 <50 <0.005 290 <10 2400 40 <5 2000 9700 69 0.009 32.8 32.8 <0 <1 Belews Creek BC7 < 0.3 < 50 < 0.005 < 50 < 0.03 2760 10.8 <25 808 6500 99 < 0.005 84 84 <0 < 1 Belews Creek BC8 23.5 < 10 0.0228 15.2 0.06 1890 1.8 0.38 1190 843053.8 0.0147 28 26.9 <5. 3 Belews Creek BC9 < 1 < 10 0.00915 322 < 0.03 4600 32.8 0.76 1880 7720 74.5 0.0949 58 58 < 1 < 2.5 13 Page 2 of 3 Haley & Aldrich, Inc. Tables 132-1-82-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table B2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy 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 Belews Creek BC1 1 16.2 220.2 0.17 76 Belews Creek BC10 <1 19 139 1.5 112.9 Belews Creek BC13 < 1 18.2 155.5 0.65 79.9 Belews Creek BC14 <1 23.3 29.8 3.14 244.3 Belews Creek BC15 <1 19.2 116.1 6.73 232.2 Belews Creek BC17 <1 20 215.3 0.55 194.5 Belews Creek BC18 < 1 17 104.9 7.33 242.8 Belews Creek BC19 < 1 24 148 3.78 221.5 Belews Creek BC20 <1 25.5 208.7 2.87 106.7 Belews Creek BC21 <1 12.9 80.7 6.41 262.9 Belews Creek BC2-1 35 20.8 107.3 7 122 Belews Creek BC22 <1 18.2 319.6 0.5 158.9 Belews Creek BC2-2 4.9 20.1 111 0.14 < Belews Creek BC23 <1 23.5 230 2.46 229.6 Belews Creek BC2-3 14.1 17.6 94.3 2.02 < Belews Creek BC24 <1 24.9 136 4 235.8 Belews Creek BC25 < 1 21.9 4.56 4.56 235.1 Belews Creek BC26 < 1 17.6 50.3 7.93 199.5 Belews Creek BC27 < 1 21.6 214.6 7.58 255.1 Belews Creek BC28 <1 15.9 200.2 0.05 < Belews Creek BC29 <1 17.3 97.5 4.62 197.9 Belews Creek BC30 <1 16.9 268.5 1.52 163 Belews Creek BC31 <1 16 242.2 1.15 168.8 Belews Creek BC32 < 1 16.9 230.4 0.1 78.9 Belews Creek BC33 1.7 15.6 229.1 2.01 < Belews Creek BC34 < 1 14.8 265.1 4.6 202.3 Belews Creek BC35 2.1 13.7 244.7 2.58 151.1 Belews Creek BC4A <1 24.4 146.3 7.45 142.9 Belews Creek BC48 19.3 13.3 123 4.92 Belews Creek BCS <1 15.7 35.6 8.18 272.4 Belews Creek BC6 3.6 19.2 125 5.4 255 Belews Creek BC7 <1 19.8 198.5 0.1 89.6 Belews Creek BC8 < 1 20.1 90 7.31 216.5 Belews Creek BC9 2.96 22.1 186 4.03 116.5 14 Page 3 of 3 Haley & Aldrich, Inc. Tables 132-1-82-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: A - 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 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-table-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.orni.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 a be ve the screening level. Haley & Aldrich, Inc. Tables B2 -1-B2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 15 4/14/2016 16 Table 82-5 Page 1 of 3 Comparison of Duke Energy Background Well Data to 21. Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke 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 1 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 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 11. RSL 2015 (d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 5.7 Appendix III (f) Appendix IV (g) Station Well ID Boron ug/L Calcium ug/L Chloride mg/L pH SI Units Sulfate mg/L Total Dissolved Solids mg/L Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Belews Creek DBKG-BC1 <50 17100 <1 <1 11 <1 <1 <5 <1 73.2 <0.05 Belews Creek DBKG-BC2 < 50 5500 < 1 < 1 77 < 1 < 1 < 5 < 1 4.98 < 0.05 Belews Creek DBKG-BC3 <50 12000 <1 <1 6 <1 <1 <5 <1 <1 <0.05 Belews Creek DBKG-BC4 <50 8310 <1 <1 <5 <1 <1 I <5 <1 <1 <0.0S Belews Creek DBKG-BCS < 50 13600 < 1 < 1 13 < 1 < 1 < 5 < 1 1.56 < 0.05 Belews Creek DBKG-BC6 <5 28000 <0.5 <0.5 3.S <0.2 <0.08 <0.5 0.6 <0.1 <0.2 Belews Creek DBKG-BC7 <5 10800 11 6.9 8.S 150 0.63 1.7 2.4 <0.2 <0.08 3.5 <0.S 0.6 <0.2 Belews Creek DBKG-BC8 < 5 38300 2.2 8.05 1.4 170 0.S < 0.5 119 < 0.2 < 0.08 < 0.5 < 0.5 0.2 < 0.2 Belews Creek DBKG-BC9 <5 26600 2.S 7.64 6.2 150 0.58 <0.S 33.4 <0.2 <0.08 <0.S <0.S 0.17 <0.2 Belews Creek DBKG-BC10 < 50 6920 11 6.24 6.4 1.13 < 1 80 < 1 < 1 < 5 < 1 1.82 < 0.05 Belews Creek DBKG-BC11 <50 8140 1.4 7.01 4 1.12 <1 <5 <1 <1 <5 <1 <1 <0.05 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx 2L April 2016 17 Table BZ -5 Page 2 of 3 Comparison of Duke Energy Background Well Data to 21. Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx 2L April 2016 15A NCAC 02L Groundwater Staandad(a): Standard a: NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS NS 1,000 Federal MCL/SMCL (b): * denotes secondary standard NS 50 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5000 DHHS Screening Level (c): 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 2,100 1,000 RSL 2015 (d): 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS 12,000 6,000 Appendix IV (g) Constituents Not Identified in the CCR Rule Station Well ID Molybdenum Selenium ug/L ug/L Thallium ug/L Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Belews Creek DBKG-BC1 4.05 1.1 <0.2 1.94 55 0.69 790 1450 12 <5 177 36800 620 645 Belews Creek DBKG-BC2 < 1 < 1 < 0.2 0.653 < 5 0.126 < 10 1670 < S < 5 1440 6730 90 69 Belews Creek DBKG-BC3 1.18 < 1 < 0.2 < 0.3 < 5 < 0.005 145 3470 18 < 5 1150 5890 51 6 Belews Creek DBKG-BC4 < 1 < 1 < 0.2 1.OS < 5 0.08 10 1710 < S < S 421 9780 143 78 Belews Creek DBKG-BC5 3.23 < 1 < 0.2 4.89 < S 0.035 < 10 3990 < S < S 3370 5290 279 11 Belews Creek DBKG-BC6 10.8 0.59 < 0.1 < 1 < 10 0.0011 389 < 0.03 4480 96.5 3 2200 14000 60.9 138 Belews Creek DBKG-BC7 <0.5 <0.5 <0.1 1.8 12.4 0.0133 <SO 3 5680 31.8 1.4 847 16200 54.6 16.5 Belews Creek DBKG-BC8 < 0.5 < 0.5 < 0.1 1.1 < 10 0.0035 < SO 0.038 6530 < 0.5 < 0.5 749 8990 332 5.4 Belews Creek DBKG-BC9 0.75 < 0.5 < 0.1 < 1 < 10 0.0028 326 0.043 5700 195 < 0.5 3330 10900 131 6.2 Belews Creek DBKG-BC10 < 1 < 1 < 0.2 0.688 11 0.094 55 0.14 2180 < S < 5 1350 10700 113 29 Belews Creek DBKG-BC11 1.62 <1 <0.2 0.734 <5 0.037 14 0.15 2470 <S <5 1740 4530 38 7 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx 2L April 2016 18 Table B2-5 Page 3 of 3 Comparison of Duke Energy Background Well Data to 21. Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx 2L April 2016 15A NCAC 02L.020 Groundwater Standard a: NS NS NS NS NS NS NS NS NS Federal MCL/SMCL (b): * denotes secondary standard NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS NS NS NS NS RSL 2015(d): NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Station Well ID Alkalinity Bicarbonate Carbonate Total Suspended Solids mg/L Turbidity Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction potential Belews Creek DBKG-BC1 Belews Creek DBKG-BC2 Belews Creek DBKG-BC3 Belews Creek DBKG-BC4 Belews Creek DBKG-BC5 Belews Creek DBKG-BC6 Belews Creek DBKG-BC7 <S Belews Creek DBKG-BC8 <5 Belews Creek DBKG-BC9 <S Belews Creek DBKG-BC10 <5 Belews Creek DBKG-BC11 < 5 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx 2L April 2016 Comparison of Duke Energy Background Well Data to Screening Levels Belews Creek 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 < 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/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.epa.gov/risk/risk-based-screen ing-table-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http:Hepa-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 132-5-62-8 Duke Bkg Well Screen_2016-04.xlsx 19 Page 1 of 1 4/9/2016 20 Table 82-6 Page 1 of 3 Comparison of Duke Energy Background Well Data to MCL Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke 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 1 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 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1L RSL 2015 (d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 5.7 Appendix III (f) Appendix IV (g) Station Well ID Boron ug/L Calcium ug/L Chloride mg/L pH SI Units Sulfate mg/L Total Dissolved Solids mg/L Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Belews Creek DBKG-BC1 <50 17100 <1 <1 11 <1 <1 <5 <1 73.2 <0.05 Belews Creek DBKG-BC2 < 50 5500 < 1 < 1 77 < 1 < 1 < 5 < 1 4.98 < 0.05 Belews Creek DBKG-BC3 <50 12000 <1 <1 6 <1 <1 <5 <1 <1 <0.05 Belews Creek DBKG-BC4 <50 8310 <1 <1 <5 <1 <1 I <5 <1 <1 <0.0S Belews Creek DBKG-BCS < 50 13600 < 1 < 1 13 < 1 < 1 < 5 < 1 1.56 < 0.05 Belews Creek DBKG-BC6 <5 28000 <0.5 <0.5 3.S <0.2 <0.08 <0.5 0.6 <0.1 <0.2 Belews Creek DBKG-BC7 <5 10800 11 6.9 8.S 150 0.63 1.7 2.4 <0.2 <0.08 3.5 <0.S 0.6 <0.2 Belews Creek DBKG-BC8 < 5 38300 2.2 8.05 1.4 170 0.S < 0.5 119 < 0.2 < 0.08 < 0.5 < 0.5 0.2 < 0.2 Belews Creek DBKG-BC9 <5 26600 2.S 7.64 6.2 150 0.58 <0.S 33.4 <0.2 <0.08 <0.S <0.S 0.17 <0.2 Belews Creek DBKG-BC10 < 50 6920 11 6.24 6.4 1.13 < 1 80 < 1 < 1 < 5 < 1 1.82 < 0.05 Belews Creek DBKG-BC11 <50 8140 1.4 7.01 4 1.12 <1 <5 <1 <1 <5 <1 <1 <0.05 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx MCL April 2016 21 Table BZ -6 Page 2 of 3 Comparison of Duke Energy Background Well Data to MCL Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx MCL April 2016 15A NCA.0202 Groundwater Standard a d(a) NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS NS 1,000 Federal MCL/SMCL (b): * denotes secondary standard NS 50 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5000 DHHS Screening Level (c): 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 2,100 1,000 RSL 2015 (d): 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS 12,000 6,000 Appendix IV (g) Constituents Not Identified in the CCR Rule Station Well ID Molybdenum Selenium ug/L ug/L Thallium ug/L Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Belews Creek DBKG-BC1 4.05 1.1 <0.2 1.94 55 0.69 790 1450 12 <5 177 36800 620 645 Belews Creek DBKG-BC2 < 1 < 1 < 0.2 0.653 < 5 0.126 < 10 1670 < S < S 1440 6730 90 69 Belews Creek DBKG-BC3 1.18 < 1 < 0.2 < 0.3 < 5 < 0.005 145 3470 18 < 5 1150 5890 51 6 Belews Creek DBKG-BC4 < 1 < 1 < 0.2 1.05 < 5 0.08 10 1710 < S I < S 421 9780 143 78 Belews Creek DBKG-BC5 3.23 < 1 < 0.2 4.89 < 5 0.035 < 10 3990 < S < 5 3370 5290 279 11 Belews Creek DBKG-BC6 10.8 0.59 < 0.1 < 1 < 10 0.0011 389 < 0.03 4480 96.5 3 2200 14000 60.9 138 Belews Creek DBKG-BC7 <0.5 <0.5 <0.1 1.8 12.4 0.0133 <50 3 5680 31.8 1.4 847 16200 54.6 16.5 Belews Creek DBKG-BC8 < 0.5 < 0.5 < 0.1 1.1 < 10 0.0035 < 50 0.038 6530 < 0.5 < 0.5 749 8990 332 5.4 Belews Creek DBKG-BC9 0.75 < 0.5 < 0.1 < 1 < 10 0.0028 326 0.043 5700 195 < 0.5 3330 10900 131 6.2 Belews Creek DBKG-BC10 < 1 < 1 < 0.2 0.688 11 0.094 55 0.14 2180 < S < S 1350 10700 113 29 Belews Creek DBKG-BC11 1.62<1 <0.2 0.734 <5 0.037 14 0.15 2470 <S <5 1740 4530 38 7 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx MCL April 2016 22 Table B2-6 Page 3 of 3 Comparison of Duke Energy Background Well Data to MCL Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx MCL April 2016 15A NCAC 02L.020 Groundwater Standard a NS NS NS NS NS NS NS NS NS Federal MCL/SMCL (b): * denotes secondary standard NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS NS NS NS NS RSL 2015(d): NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Station Well ID Alkalinity Bicarbonate Carbonate Total Suspended Solids mg/L Turbidity Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction potential Belews Creek DBKG-BC1 Belews Creek DBKG-BC2 Belews Creek DBKG-BC3 Belews Creek DBKG-BC4 Belews Creek DBKG-BC5 Belews Creek DBKG-BC6 Belews Creek DBKG-BC7 <S Belews Creek DBKG-BC8 <5 Belews Creek DBKG-BC9 <S Belews Creek DBKG-BC10 <5 Belews Creek DBKG-BC11 < 5 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx MCL April 2016 Comparison of Duke Energy Background Well Data to Screening Levels Belews Creek 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 < 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/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.epa.gov/risk/risk-based-screen ing-table-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http:Hepa-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 132-5-62-8 Duke Bkg Well Screen_2016-04.xlsx 23 Page 1 of 1 4/9/2016 24 Table 82-7 Page 1 of 3 Comparison of Duke Energy Background Well Data to DHHS Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke 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 1 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 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1L RSL 2015 (d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 5.7 Appendix III (f) Appendix IV (g) Station Well ID Boron ug/L Calcium ug/L Chloride mg/L pH SI Units Sulfate mg/L Total Dissolved Solids mg/L Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Belews Creek DBKG-BC1 <50 17100 <1 <1 11 <1 <1 <5 <1 73.2 <0.05 Belews Creek DBKG-BC2 < 50 5500 < 1 < 1 77 < 1 < 1 < 5 < 1 4.98 < 0.05 Belews Creek DBKG-BC3 <50 12000 <1 <1 6 <1 <1 <5 <1 <1 <0.05 Belews Creek DBKG-BC4 <50 8310 <1 <1 <5 <1 <1 I <5 <1 <1 <0.0S Belews Creek DBKG-BCS < 50 13600 < 1 < 1 13 < 1 < 1 < 5 < 1 1.56 < 0.05 Belews Creek DBKG-BC6 <5 28000 <0.5 <0.5 3.S <0.2 <0.08 <0.5 0.6 <0.1 <0.2 Belews Creek DBKG-BC7 <5 10800 11 6.9 8.S 150 0.63 1.7 2.4 <0.2 <0.08 3.5 <0.S 0.6 <0.2 Belews Creek DBKG-BC8 < 5 38300 2.2 8.05 1.4 170 0.S < 0.5 119 < 0.2 < 0.08 < 0.5 < 0.5 0.2 < 0.2 Belews Creek DBKG-BC9 <5 26600 2.S 7.64 6.2 150 0.58 <0.S 33.4 <0.2 <0.08 <0.S <0.S 0.17 <0.2 Belews Creek DBKG-BC10 < 50 6920 11 6.24 6.4 1.13 < 1 80 < 1 < 1 < 5 < 1 1.82 < 0.05 Belews Creek DBKG-BC11 <50 8140 1.4 7.01 4 1.12 <1 <5 <1 <1 <5 <1 <1 <0.05 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx DHHS April 2016 25 Table BZ -7 Page 2 of 3 Comparison of Duke Energy Background Well Data to DHHS Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx DHHS April 2016 15A NCA.0202 Groundwater Standard a d(a): NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS NS 1,000 Federal MCL/SMCL (b): * denotes secondary standard NS 50 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5000 DHHS Screening Level (c): 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 2,100 1,000 RSL 2015 (d): 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS 12,000 6,000 Appendix IV (g) Constituents Not Identified in the CCR Rule Station Well ID Molybdenum Selenium ug/L ug/L Thallium ug/L Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Belews Creek DBKG-BC1 4.05 1.1 <0.2 1.94 S5 0.69 790 1450 12 <5 177 36800 620 64S Belews Creek DBKG-BC2 < 1 < 1 < 0.2 0.653 < 5 0.126 < 10 1670 < S < 5 1440 6730 90 69 Belews Creek DBKG-BC3 1.18 < 1 < 0.2 < 0.3 < 5 < 0.005 145 3470 18 < 5 1150 5890 51 6 Belews Creek DBKG-BC4 < 1 < 1 < 0.2 1.05 < 5 0.08 1 10 1 1710 < S I < 5 421 1 9780 143 1 78 Belews Creek DBKG-BC5 3.23 < 1 < 0.2 4.89 < 5 0.035 < 10 3990 < 5 < 5 3370 5290 279 11 Belews Creek DBKG-BC6 10.8 0.59 < 0.1 < 1 < 10 0.0011 389 < 0.03 4480 96.5 3 2200 14000 60.9 138 Belews Creek DBKG-BC7 <0.5 <0.5 <0.1 1.8 12.4 0.0133 <50 3 5680 31.8 1.4 847 16200 54.6 16.5 Belews Creek DBKG-BC8 < 0.5 < 0.5 < 0.1 1.1 < 10 0.0035 < 50 0.038 6530 < 0.5 < 0.5 749 8990 332 5.4 Belews Creek DBKG-BC9 0.75 < 0.5 < 0.1 < 1 < 10 0.0028 326 0.043 5700 19S < 0.5 3330 10900 131 6.2 Belews Creek DBKG-BC10 < 1 < 1 < 0.2 0.688 11 0.094 55 0.14 2180 < S < 5 1350 10700 113 29 Belews Creek DBKG-BC11 1.62<1 <0.2 0.734 <5 0.037 14 0.15 2470 <5 <5 1740 4530 38 7 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx DHHS April 2016 26 Table B2-7 Page 3 of 3 Comparison of Duke Energy Background Well Data to DHHS Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx DHHS April 2016 15A NCAC 02L.020 Groundwater Standard a: NS NS NS NS NS NS NS NS NS Federal MCL/SMCL (b): * denotes secondary standard NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS NS NS NS NS RSL 2015(d): NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Station Well ID Alkalinity Bicarbonate Carbonate Total Suspended Solids mg/L Turbidity Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction potential Belews Creek DBKG-BC1 Belews Creek DBKG-BC2 Belews Creek DBKG-BC3 Belews Creek DBKG-BC4 Belews Creek DBKG-BC5 Belews Creek DBKG-BC6 Belews Creek DBKG-BC7 <S Belews Creek DBKG-BC8 <S Belews Creek DBKG-BC9 <S Belews Creek DBKG-BC10 <S Belews Creek DBKG-BC11 < 5 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx DHHS April 2016 Comparison of Duke Energy Background Well Data to Screening Levels Belews Creek 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 < 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/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.epa.gov/risk/risk-based-screen ing-table-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http:Hepa-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 isabove thesreening level. _ Reporting limit is above the xreen i ng level. Haley & Aldrich, Inc. Tables 132-5-62-8 Duke Bkg Well Screen_2016-04.xlsx 27 Page 1 of 1 4/9/2016 28 Table B2-8 Page 1 of 3 Comparison of Duke Energy Background Well Data to RSL Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables 82-5-82-8 Duke 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 30 1 15 1 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 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1L RSL 2015 (d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 35 5.7 Appendix III (f) Appendix IV (g) Station Well ID Boron ug/L Calcium ug/L Chloride mg/L pH SI Units Sulfate mg/L Total Dissolved Solids mg/L Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Belews Creek DBKG-BC1 < 50 17100 < 1 < 1 11 < 1 < 1 < 5 < 1 73.2 < 0.05 Belews Creek DBKG-BC2 < 50 5500 < 1 < 1 77 < 1 < 1 < 5 < 1 4.98 < 0.05 Belews Creek DBKG-BC3 < 50 12000 < 1 < 1 6 < 1 < 1 < 5 < 1 < 1 < 0.05 Belews Creek DBKG-BC4 <50 8310 <1 <1 <5 <1 <1 <5 <1 <1 <0.05 Belews Creek DBKG-BC5 <50 13600 <1 <1 13 <1 <1 <5 <1 1.56 <0.05 Belews Creek DBKG-BC6 <5 28000 <0.5 <0.5 3.5 <0.2 <0.08 <0.5 0.6 <0.1 <0.2 Belews Creek DBKG-BC7 <5 10800 11 6.9 8.5 150 0.63 1.7 2.4 <0.2 <0.08 3.5 <0.5 0.6 <0.2 Belews Creek DBKG-BC8 <5 38300 2.2 8.05 1.4 170 0.5 <0.5 119 <0.2 <0.08 <0.5 <0.5 0.2 <0.2 Belews Creek DBKG-BC9 <5 26600 2.5 7.64 6.2 150 0.58 <0.5 33.4 <0.2 <0.08 <0.5 <0.5 0.17 <0.2 Belews Creek DBKG-BC10 < 50 6920 11 6.24 6.4 1.13 < 1 80 < 1 < 1 < 5 < 1 1.82 < 0.05 Belews Creek DBKG-BC11 <50 8140 1.4 7.01 4 -jr1.12 <1 <5 <1 <1 <5 <1 I Haley & Aldrich, Inc. Tables 82-5-82-8 Duke Bkg Well Screen_2016-04.xlsx RSL April 2016 29 Table B2-8 Page 2 of 3 Comparison of Duke Energy Background Well Data to RSL Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx RSL April 2016 15A NCA.0202 Groundwater Standard a d(a): NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS NS 1,000 Federal MCL/SMCL (b): * denotes secondary standard NS 50 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5000 DHHS Screening Level (c): 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 2,100 1,000 RSL 2015 (d): 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS 12,000 6,000 Appendix IV (g) Constituents Not Identified in the CCR Rule Station Well ID Molybdenum Selenium ug/L ug/L Thallium ug/L Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Belews Creek DBKG-BC1 4.05 1.1 <0.2 1.94 S5 0.69 790 1450 12 <5 177 36800 620 64S Belews Creek DBKG-BC2 < 1 < 1 < 0.2 0.653 < 5 0.126 < 10 1670 < S < 5 1440 6730 90 69 Belews Creek DBKG-BC3 1.18 < 1 < 0.2 < 0.3 < 5 < 0.005 145 3470 18 < 5 1150 5890 51 6 Belews Creek DBKG-BC4 < 1 < 1 < 0.2 1.05 < 5 0.08 1 10 1 1710 < S I < 5 421 1 9780 143 1 78 Belews Creek DBKG-BC5 3.23 < 1 < 0.2 4.89 < 5 0.035 < 10 3990 < 5 < 5 3370 5290 279 11 Belews Creek DBKG-BC6 10.8 0.59 < 0.1 < 1 < 10 0.0011 389 < 0.03 4480 96.5 3 2200 14000 60.9 138 Belews Creek DBKG-BC7 <0.5 <0.5 <0.1 1.8 12.4 0.0133 <50 3 5680 31.8 1.4 847 16200 54.6 16.5 Belews Creek DBKG-BC8 < 0.5 < 0.5 < 0.1 1.1 < 10 0.0035 < 50 0.038 6530 < 0.5 < 0.5 749 8990 332 5.4 Belews Creek DBKG-BC9 0.75 < 0.5 < 0.1 < 1 < 10 0.0028 326 0.043 5700 19S < 0.5 3330 10900 131 6.2 Belews Creek DBKG-BC10 < 1 < 1 < 0.2 0.688 11 0.094 55 0.14 2180 < S < 5 1350 10700 113 29 Belews Creek DBKG-BC11 1.62<1 <0.2 0.734 <5 0.037 14 0.15 2470 <5 <5 1740 4530 38 7 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx RSL April 2016 30 Table B2-8 Page 3 of 3 Comparison of Duke Energy Background Well Data to RSL Screening Levels Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx RSL April 2016 15A NCAC 02L.020 Groundwater Standard a: NS NS NS NS NS NS NS NS NS Federal MCL/SMCL (b): * denotes secondary standard NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS NS NS NS NS RSL 2015(d): NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Station Well ID Alkalinity Bicarbonate Carbonate Total Suspended Solids mg/L Turbidity Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction potential Belews Creek DBKG-BC1 Belews Creek DBKG-BC2 Belews Creek DBKG-BC3 Belews Creek DBKG-BC4 Belews Creek DBKG-BC5 Belews Creek DBKG-BC6 Belews Creek DBKG-BC7 <S Belews Creek DBKG-BC8 <S Belews Creek DBKG-BC9 <S Belews Creek DBKG-BC10 <S Belews Creek DBKG-BC11 <S Haley & Aldrich, Inc. Tables 82-5-62-8 Duke Bkg Well Screen_2016-04.xlsx RSL April 2016 Comparison of Duke Energy Background Well Data to Screening Levels Belews Creek 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 < 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/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.epa.gov/risk/risk-based-screen ing-table-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http:Hepa-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 isabuve the sreeni ng level. _ Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables 132-5-62-8 Duke Bkg Well Screen_2016-04.xlsx 31 Page 1 of 1 4/9/2016 Page 1 of 1 32 Table 62-9 Do Not Drink Letter Summary Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Table 32-9 Do Not Drink Summary.xlsx April 2016 Constituents Listed in Part 1 of Letter Hex Facility Well ID Vanadium Chromium Chloride Chromium Cobalt Iron Lead Manganese Sodium Strontium Sulfate Thallium Zinc Belews Creek BC -4 X Belews Creek BC -8 X Belews Creek BC -2 Well 1 & 2 X Total number of Constituent Letters 2 0 0 0 0 1 0 0 0 0 0 0 0 Total Number of "Do Not Drink" Letters (Excluding Hexavalent Chromium and 1 Vanadium) Total Number of "Do Not Drink" Letters (Including Hexavalent Chromium and 3 Vanadium) Total Number of "Do Not Drink" Letters 0 for Hexavalent Chromium Total Number of "Do Not Drink" Letters 2 for Vanadium Haley & Aldrich, Inc. Table 32-9 Do Not Drink Summary.xlsx April 2016 33 Table 133-1 Page 1 of 2 Duke Energy Background Water Supply Well Data Bel— Creek Steam Station Water Supply well Evaluation Duke Energy April 2016 Notes: <- Not detected, value is the reporting limit. °C - Degrees Celsius. mg/L- milligrams/liter. mV - millivolts. NTU - Nephelometric Turbidity Units. su - standard units. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Haley & Aldrich, Inc. Table B3-1 Duke Energy Background Well Data_2016-04.xlsx April 2016 34 Table 63-1 Page 2 of 2 Duke Energy Background Water Supply Well Data Bel— Creek Steam Station Water Supply well Evaluation Duke Energy April 2016 MMMOMMMMMOMMMM =mom Notes: <- Not detected, value is the reporting limit. °C - Degrees Celsius. mg/L - milligrams/liter. mV - millivolts. NTU - Nephelometric Turbidity Units. su - standard units. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Haley & Aldrich, Inc. Table B3-1 Duke Energy Background Well Data_2016-04.xlsx April 2016 Table B3-2 Facility Specific Background Data for Bedrock and Deep Monitoring Wells Belews Creek 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) Vanadium (ug/L) MW -202D BL -MW -202D -NS 0.1-3Q15 02 -Oct -15 3.4 MW -202D BL -MW -202D -NS -3Q15 02 -Oct -15 5.7 <50 <0.5 130 0.07 3.4 0.42 MW -202D BL -MW -202D -NS -4Q15-2 16 -Dec -15 6.3 <50 <0.5 0.28 160 0.057 2.8 <1 MW -202D MW -202D01062011 06 -Jan -11 78 <50 7280 7.52 MW -202D MW -202D01062015 06 -Jan -15 6 <50 17 <1 MW -202D MW -202D01082014 08 -Jan -14 7 <50 350 <1 MW -202D MW -202D01092012 09 -Jan -12 11 <50 850 1.11 MW -202D MW -202D01092013 09 -Jan -13 6 <50 114 <1 MW -202D MW -202D_05042011 04 -May -11 8 <50 223 <1 MW -202D MW -202D05052015 05 -May -15 6 < 50 < 1 35 < 1 MW -202D MW -202D_05062014 06 -May -14 6 <50 43 <1 MW -202D MW -202D_05082013 08 -May -13 5 < 50 76 < 1 < S MW -202D MW -202D_05092012 09 -May -12 6 <50 131 <1 MW -202D MW -202D09052012 05 -Sep -12 7 <50 260 <1 MW -202D MW -202D_09062011 06 -Sep -11 12 <50 707 1.15 MW -202D MW -202D_09092013 09 -Sep -13 5 <50 113 <1 MW -202D MW -202D_09092014 09 -Sep -14 9 <50 64 <1 MW -202D MW -202D WG 20110106 06 -Jan -11 78 <0.05 7280 7.52 MW -202D MW-202D_WG_20110504 04 -May -11 8 <0.05 223 <1 MW -202D MW-202D_WG_20110906 06 -Sep -11 12 <50 707 1.15 MW -202D MW -202D WG 20120109 09 -Jan -12 11 <50 850 1.11 MW -202D MW-202D_WG_20120509 09 -May -12 6 <50 131 <1 MW -202D MW-202D_WG_20120905 05 -Sep -12 7 <50 260 <1 MW -202D MW-202D_WG_20130109 09 -Jan -13 6 <50 114 <1 MW -202D MW-202D_WG_20130508 08 -May -13 5 < 50 76 < 1 < 5 MW -202D MW -202D WG 20130909 09 -Sep -13 5 <50 113 <1 MW -202D MW-202D_WG_20140108 08 -Jan -14 7 <50 350 <1 MW -202D MW-202D_WG_20140506 06 -May -14 6 <50 43 <1 MW -202D MW -202D WG 20140909 09 -Sep -14 9 <50 64 <1 MW -202D MW-202D_WG_20150106 06 -Jan -15 6 <50 17 <1 MW -202D MW-202D_WG_20150505 05 -May -15 6 < 50 < 1 35 < 1 MW -202D MW-202D_WG_20150716 16 -Jul -15 5.3 <50 <0.5 72 0.067 1.2 <1 MW-202BR BL-MW-202BR-FD-4Q15-1 12 -Nov -15 6.5 <50 0.35 0.21 450 0.17 2.6 0.74 MW-202BR BL-MW-202BR-NS 0.1-3Q15 02 -Oct -15 0.88 MW-202BR BL-MW-202BR-NS-3Q15 02 -Oct -15 6.2 <50 <0.5 51 0.053 0.8 0.82 MW-202BR BL-MW-202BR-NS-4Q15-1 12 -Nov -15 5.9 <50 0.33 0.22 450 0.099 2.8 0.71 MW-202BR BL-MW-202BR-NS-4Q15-2 16 -Dec -15 4.4 <50 0.14 0.18 130 0.052 2.9 0.59 MW -2026R MW-202BRDUP 16 -Jul -15 9.4 30 <0.5 42 <0.1 0.45 1.6 Haley & Aldrich, Inc. Table B3.2 -Facility Bkg Data.xlsx Page 1 of 2 April 2016 35 36 Page 2 of 2 Table B3-2 Facility Specific Background Data for Bedrock and Deep Monitoring Wells Belews Creek 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) Vanadium (ug/L) MW-202BR MW-202BR_WG_20150716 16 -Jul -15 11 37 <0.5 78 0.068 0.68 2.3 BG -11) BG-1D_WG_20150714 14 -Jul -15 4.1 <50 0.9 100 0.26 3.4 0.75 BG -11) BL -BG -ID -NS -3Q15 29 -Sep -15 3.1 29 2 <0.02 38 0.05 4.3 <1 BG -11) BL -BG -ID -NS -4Q15-1 12 -Nov -15 4 < 50 1.8 0.096 100 0.11 5.2 < 1 BG-iD BL -BG -ID -NS -4Q15-2 16 -Dec -15 7.2 < 50 1.6 0.039 36 < 0.1 4 < 1 BG-2BR BG-2BR_WG_20150709 09 -Jul -15 7.7 <50 <0.5 83 0.056 0.63 7.4 BG-2BR BL-BG-2BR-NS-3Q15 29 -Sep -15 8.1 <50 <0.5 0.7 40 <0.1 0.43 9 BG-2BR BL-BG-2BR-NS-4Q15-1 12 -Nov -15 9.4 < 50 0.2 0.4 550 0.17 1.2 7.8 BG-2BR BL-BG-2BR-NS-4Q15-2 16 -Dec -15 13 <50 <0.5 1 0.6 120 <0.1 0.23 7.9 BG -21) BG-21)_WG_20150709 09 -Jul -15 7.8 <50 0.28 72 0.097 0.66 1.4 BG -21) BL -BG -2D -NS -3Q15 29 -Sep -15 6.8 <50 <0.5 0.12 27 <0.1 1 0.96 BG -21) BL -BG -2D -NS -4Q15-1 12 -Nov -15 10 <50 0.19 0.12 75 <0.1 1.6 1 BG -21) BL -BG -2D -NS -4Q15-2 16 -Dec -15 6.6 < 50 < 0.5 0.15 28 < 0.1 0.68 1 BG -2S BG-2S_WG_20150709 09 -Jul -15 60 <50 0.19 650 <0.1 0.96 0.31 BG -2S BL-BG-2S-NS-3QI5 29 -Sep -15 61 < 50 0.13 1.4 300 0.12 0.82 0.62 BG -2S BL -BG -2S -NS -4Q15-1 12 -Nov -15 110 < 50 0.2 1.3 1600 0.24 1.3 0.87 BG -2S BL -BG -2S -NS -4Q15-2 16 -Dec -15 110 < 50 < 0.5 1.3 120 < 0.1 1.4 0.47 BG -3D BG-3D_WG_20150718 18 -Jul -15 51 <50 0.23 1900 1.5 0.24 0.94 BG -31) BL -BG -3D -NS -3Q15 30 -Sep -15 9.1 <50 <0.5 0.047 44 0.14 0.25 0.47 BG -313 BL -BG -3D -NS -4Q15-1 12 -Nov -15 1 10 <50 <0.5 0.053 77 0.11 0.41 0.34 BG -31) BL -BG -3D -NS -4Q15-2 16 -Dec -15 1 9.4 1 <50 <0.5 0.091 60 0.051 0.41 0.7 Notes: <- Not Deteced, value is the reporting limit. ug/L- Microgram per liter. Haley & Aldrich, Inc. Table B3.2_Facility Bkg Data.xlsx April 2016 37 Page 1 of 1 Table 63-3 Background Data Statistical Evaluation Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 1 2 3 4 5 6 1 7 8 9 10 11 1 12 1 13 1 14 15 16 17 Regional Background Evaluation ug/L- Microgram per liter. BTV - Background Threshold Value. UPLs- Upper Prediction Limits. KM - Kaplan -Meier Method. UTLs - Upper Tolerance Limits. NA - Not Available. UTLs - Upper Tolerance Limits. RL - Reporting Limit. WH -Wilson Hilferty Transformation. Variable Units Frequency of Detection Percent Non- Detects Range of Non- Detects KM Mean KM Variance KM Standard KM Coefficient Deviation of Variation 50th Percentile (Q2) 95th Percentile Maximum Detect Outlier Presence* Outlier Removed Distribution BTV Method Barium ug/L 9 / 11 18% 5 5 31.93 1523 39.03 1.222 11 99.5 119 No No Gamma 126.8 95% Approx. Gamma UPL WH and KM Boron ug/L 0 / 11 100% 5 50 NA NA NA NA 50 50 NA NA No NA 50 Maximum RL Cobalt ug/L 1 / 11 91% 0.5 1 0.525 0.00188 0.0433 0.0825 1 1 0.6 NA No NA 0.6 Maximum Detect Hexavalent Chromium ug/L 5 / 6 17% 0.03 0.03 0.567 1.186 1.089 1.922 0.0915 2.288 3 Yes No Gamma 2.2 95% Gamma KM USL WH Iron ug/L 7 / 11 36% 10 SO 161 56487 237.1 1.476 50 589.5 790 Yes No Normal 610.9 95%KM UPL Lead ug/L 7 / 11 36% 0.1 1 7.585 432.4 20.79 2.742 1 39.09 73.2 Yes No Gamma 29.57 95%Approx. Gamma UPL WH and KM Nickel ug/L 2 / 11 1 82% 0.5 5 1.35 1 1.043 1.021 0.756 5 1 5 3 No No NA 3 1 Maximum Detect Vanadium ug/L 8 / 11 1 27% 1 0.3 1 1 1.304 1 1.529 1 1.237 0.948 1 1 1 3.415 4.89 Yes I No I Gamma 1 3.606 95% Approx. Gamma UPL WH and KM Facility Specific Background Evaluation ug/L- Microgram per liter. BTV - Background Threshold Value. UPLs- Upper Prediction Limits. KM - Kaplan -Meier Method. UTLs - Upper Tolerance Limits. NA - Not Available. UTLs - Upper Tolerance Limits. RL - Reporting Limit. WH -Wilson Hilferty Transformation. Variable Units Frequency of Detection Percent Non- Detects Range of Non- Detects KM KM Mean Variance KM Standard KM Coefficient Deviation of Variation 50th Percentile (Q2) 95th Percentile Maximum Detect Outlier Presence* Outlier Removed Distribution BTV Method Barium ug/L 51 / 51 0% NA 8.157 42.53 6.522 0.8 6.8 12 51 Yes Yes Lognormal 16.98 95%UTL with 95% Coverage Boron ug/L 3 / 51 94% 0.05 50 24.01 200.9 14.17 0.59 50 50 37 NA No NA 37 Maximum Detect Cobalt ug/L 11 / 27 59% 0.5 1 0.445 0.253 0.503 1.132 0.5 1.74 2 Yes No Gamma 1.167 95% Approx. Gamma UPL WH and KM Hexavalent Chromium ug/L 15 / 17 12% 0 0.02 0.194 0.038 0.195 1.002 0.12 0.62 0.7 No No Gamma 0.766 95% Approx. Gamma UPL WH and KM Iron ug/L 51 / 51 01. NA 213.3 103560 321.8 1.509 100 778.5 1900 Yes Yes Lognormal 1022 95%UTL with 95% Coverage Lead ug/L 22 / 51 57% 0.1 1 0.198 0.114 0.338 1.705 1 1.13 1.5 Yes Yes Distribution free 1.15 95%UTL Nickel ug/L 27 / 29 1 7% 1 5 5 1.715 1 2.096 1.448 0.844 1 1.2 1 5 5.2 No No I Gamma 1 4.838 95% Approx. Gamma UPL WH and KM Vanadium ug/L 20 / 25 1 20% 1 1 1 2.009 1 7.114 2.667 1.328 1 1 1 7.88 9 No No I Distribution free 1 9 1 Maximum Detect (95% UTL) Notes: * -Tested at 5% significance level. ug/L- Microgram per liter. BTV - Background Threshold Value. UPLs- Upper Prediction Limits. KM - Kaplan -Meier Method. UTLs - Upper Tolerance Limits. NA - Not Available. UTLs - Upper Tolerance Limits. RL - Reporting Limit. WH -Wilson Hilferty Transformation. BTV values and statistics were calculated using ProUCL v. 5.0.00 Haley & Aldrich, Inc. Table B3-3_Background E.1l ion_B.1e Cre kA. April 2016 38 Page 1 of 1 Table 63-4 Comparison of NCDEQ Water Supply Well Sampling Data to Regional Background Threshold Values Belews Creek 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 31 / 34 0.46 - 37.7 7.19 0.818 1.975 4.75 9.475 12.49 126.8 0 Boron ug/L 3 / 34 12.2 - 22.5 18.9 5 5 5 5 24.25 50 0 Cobalt ug/L 4 / 34 0.03 - 4.3 1.308 0.5 0.5 0.5 0.5 0.937 0.6 2 Hexavalent Chromium ug/L 11 / 34 0.037 - 2.1 0.396 0.03 0.03 0.03 0.143 0.587 2.2 0 Iron ug/L 13 / 34 15.2 - 8500 1250 50 50 50 234.5 1300 610.9 4 Lead ug/L 31 / 34 0.1 - 4.5 1.008 0.133 0.343 0.645 1.2 2.196 29.57 0 Nickel ug/L 12 / 34 0.29 - 15 2.256 0.5 0.5 0.5 0.828 2.17 3 1 Vanadium ug/L 7 / 34 0.4 - 23.5 4.911 0.43 1 1 1 1.49 3.606 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 63-3. Haley & Aldrich, Inc. Table 133-4 NCDEQ Water Supply Well Data Compared to Regional BTVs.xlsx April 2016 39 Page 1 of 1 Table 63-5 Comparison of NCDEQ Water Supply Well Sampling Data to Facility Specific Background Threshold Values Belews Creek 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 Specific BTV Barium ug/L 31 / 34 0.46 - 37.7 7.19 0.818 1.975 4.75 9.475 12.49 16.98 3 Boron ug/L 3 / 34 12.2 - 22.5 18.9 5 5 5 5 24.25 37 0 Cobalt ug/L 4 / 34 0.03 - 4.3 1.308 0.5 0.5 0.5 0.5 0.937 1.167 1 Hexavalent Chromium ug/L 11 / 34 0.037 - 2.1 0.396 0.03 0.03 0.03 0.143 0.587 0.766 1 Iron ug/L 13 / 34 15.2 - 8500 1250 50 50 50 234.5 1300 1022 4 Lead ug/L 31 / 34 0.1 - 4.5 1.008 0.133 0.343 0.645 1.2 2.196 1.15 9 Nickel ug/L 12 / 34 0.29 - 15 2.256 0.5 0.5 0.5 0.828 2.17 4.838 1 Vanadium ug/L 7 / 34 0.4 - 23.5 4.911 0.43 1 1 1 1.49 9 1 Notes: BTV - Background Threshold Value. DEQ- Department of Environmental Quality. NA - Not Available. NC - North Carolina. ug/L - micrograms/liter. (a) - Frequency of Detection: number of detects / total number of results. (b) - BTV values shown on Table 63-3. Haley & Aldrich, Inc. Table 133-5 NCDEQ Water Supply Well Data Compared to Facility Specific BTVs.xlsx April 2016 Table B4-1 Hydrostratigraphic Layer Properties - Horizontal Hydraulic Conductivity Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Hydrostratigraphic Unit N Geometric Mean (cm/sec) Geometric Mean + 1SD (cm/sec) Geometric Mean - ISD (cm/sec) Geometric Median (cm/sec) Minimum (cm/sec) Maximum (cm/sec) Ash 12 1.0E-03 2.5E-03 4.2E-04 7.6E-04 3.3E-04 4.2E-03 Fill 14 4.8E-05 1.7E-04 1.3E-05 6.4E-05 5.4E-06 3.9E-04 M1 28 1.9E-04 1.1 E-03 3.5E-05 2.1 E-04 4.7E-06 3.8E-03 M2 7 8.9E-05 2.5E-04 3.2E-05 9.7E-05 2.7E-05 6.2E-04 Transition Zone (TZ) 16 3.4E-04 4.8E-03 2.4E-05 1.5E-04 4.2E-06 4.8E-02 Bedrock (BR) 48 9.1 E-05 1.1E-03 7.8E-06 9.6E-05 5.2E-07 3.1 E-02 Notes: 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. Dataset derived from CSA Investigation and historical reports. Refer to tables 11-3, 11-5 and 11-7 for historic conductivity data. 3. Fill dataset derived from CSA Investigation Sites Allen (N=5), Cliffside (N=4), Dan River (N=2), and Riverbend (N= 3) Page 1 of 1 40 Table B4-2 Estimated Groundwater Seepage Velocities Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Well Pair Ash Fill Alluvium M1 M2 TZ5 TZ10 BR Regolith (S wells); Seepage Velocity (ft/year) GWA-8S / MW -200S 131.6 9.6 25.8 9.1 AB -7S / AB -5S 13.6 1.0 2.7 0.9 GWA-5S / MW -103S 113.4 8.3 22.3 7.9 GWA-9S / GWA-11S 27.2 2.0 5.3 1.9 GWA-5S / MW -200S 149.7 11.0 29.4 10.4 Transition Zone (D Wells); Seepage Velocity (ft/year) GWA-81D / MW -200D - - - 204.2 102.1 AB -91D / AB -51D 14.1 7.0 GWA-7D / AB -61D 98.6 49.3 GWA-91D / GWA-11 D 42.2 21.1 GWA-51D / MW -200D 225.3 112.6 BG -1 D / MW -200D 225.3 112.6 GWA-12D / MW -202D* 1196.8 598.4 Fractured Bedrock (BR Wells); Seepage Velocity (ft/year) Not enough data to determine hydraulic gradient in Bedrock Notes: 1. Refer to Table 11-10 for horizontal hydraulic conductivity values. 2. Refer to Table 6-9 for horizontal hydraulic gradients. 3. Refer to Tables 11-9 and 11-12 for effective porosity/specific yield for upper and lower hydrostratigraphic units, respectively. 4. Alluvium (S) was not encountered in any of the new boreholes or historic boreholes in the area of the BCSS ash basin 5. TZ subscripts indicate effective porosities used Page 1 of 1 41 Table 65-1 Site -Specific Distribution Coeffiucient (Kd) Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Constituent Minimum (L/kg) Mean (L/kg) Maximum (L/kg) Antimony 2.24E-05 4.56E-04 2.91E-03 Arsenic 7.41E+02 1.37E+05 4.68E+06 Boron 4.06E-02 4.12E-01 8.07E+00 Barium 2.73E-06 1.43E-05 5.07E-05 Beryllium 5.99E+03 2.18E+04 6.88E+04 Cobalt 2.17E-01 1.70E+00 6.22E+00 Chromium 2.35E+06 1.08E+07 3.90E+07 Iron 3.16E-02 2.28E-01 1.02E+00 lead 1.62E+02 7.94E+02 2.70E+03 Manganese 1.26E-02 6.97E-02 2.51E-01 Nickel 9.88E-02 5.81E-01 2.31E+00 Selenium 1.16E+01 3.87E+02 5.70E+03 Sulfate 3.16E+00 1.17E+02 8.91E+04 Thallium NA NA NA Vanadium I 3.84E+01 I 1.68E+04 I 3.50E+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. Tables B5-1 and B5-2.xlsx Page 1 of 1 April 2016 42 Table 65-2 Coal Ash Indicator Concentrations Observed in the Water Supply Wells of Low Oxygen and High Detected Boron Concentrations Belews Creek Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: BTV - Background Threshold Value µg/L = Micrograms per liter. (a) - The water supply wells contain boron concentrations higher than 5 µg/l_ or dissolved oxygen less than 4,000 µg/l_ with a boron non -detect at a reporting limit higher than pg/L. (b) - BTV = background threshold value in the unit of pg/L determined from the facility background well data. (c) - Sulfate threshold concentration is defined as the maximum sulfate concentration detected in a background monitoring well. Haley & Aldrich, Inc. Tables 65-1 and B5-2.xlsx Page 1 of 1 April 2016 43 Dissolved Sulfate Water Supply Well (a) Oxygen Boron (µg/L) Boron BTV Sulfate Threshold (µg/L) (b) (µg/L) (µg/L) (µg/L) (c) BC2 < 100 < 100 9,070 BC7 < 100 < 25 9,190 BC8 7,310 22 37 8,400 24,500 BC13 650 22.5 18,700 BC28 50 12.2 5,000 Notes: BTV - Background Threshold Value µg/L = Micrograms per liter. (a) - The water supply wells contain boron concentrations higher than 5 µg/l_ or dissolved oxygen less than 4,000 µg/l_ with a boron non -detect at a reporting limit higher than pg/L. (b) - BTV = background threshold value in the unit of pg/L determined from the facility background well data. (c) - Sulfate threshold concentration is defined as the maximum sulfate concentration detected in a background monitoring well. Haley & Aldrich, Inc. Tables 65-1 and B5-2.xlsx Page 1 of 1 April 2016 43 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 �o QPEQ� I \ I i I ASH BIASIN v �Q= ADM LANUrILL 4 OQv I /\ I n RO I ?,4nTIN LUTHE9014G L 1 ASH STRUCTURAL FILL LEGEND i 1 NOTES BELEWS LAKE BELEWS CREEK STEAM STATION � O ?,4nTIN L UTHER 0146 JR �o QPEQ� I \ I li, I li I ASH BIASIN I �r r J BELEWS LAKE BELEWS CREEK STEAM STATION LEGEND NOTES v �Q= ADM LANUrILL 4 OQv I /\ I n �BG3D O MW202D ??4n (�MW2028R TINLUTHE9014G L 1 ASH STRUCTURAL FILL LEGEND / 1 BG2BR 14 BG2D NOTES BELEWS LAKE BELEWS CREEK STEAM STATION F)l DATE TWO MEDIUM GROUNDWATER SYSTEM APRIL 2016 WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC 134-1 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 134-1 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 B4_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 34-3 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 34-4 O O O O O O O MODDLE70H LOOP ROAD U • • • • • •• A • • • • • • B ,t NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY IS APPROXIMATE. 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 4. COMPLIANCE SHALLOW (S) MONITORING WELLS ARE SCREENED ACROSS THE SURFICIAL AQUIFER. 500 0 500 1,000 5. COMPLIANCE DEEP (D) MONITORING WELLS ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. 6. TOPOGRAPHY DATA FOR THE SITE WAS OBTAINED FROM NC DOT GEOGRAPHIC INFORMATION SYSTEM (GIS) WEB SITE, DATED 2007. 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM NC ONE MAP. SCALE(FEET) 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L.01 07 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BY AMEC FOSTER WHEELER, DATED MAY 29, 2015. r FEZ STOKES COUNTY, NORTH CAROLINA LEGEND APPROXIMATE GROUNDWATER FLOW DIRECTION O WATER SUPPLY WELLS ASH BASIN ASSESSMENT GROUNDWATER MONITORING WELL ASH BASIN COMPLIANCE GROUNDWATER MONITORING WELL ASH BASIN VOLUNTARY GROUNDWATER MONITORING WELL WATER TABLE CONTOUR LINE ASH BASIN COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY DUKE ENERGY PROPERTY BOUNDARY LANDFILL COMPLIANCE BOUNDARY - - - LANDFILL FACILITY BOUNDARY STRUCTURAL FILL, ASH LANDFILL -EDGE OF WASTE STREAM NR - NO READING DATE APRIL 2016 FIGURE B4-5 DUKE ENERGY rl � e iwl Inn 0 n K�ffg Q�9 D ENERGY PROPERTY e � 9�D. X147. 7477a�3' 'tea . ,�,�'• �7��`'}u �y�Op�D Q 0 0 O MODLEVOOa LOOP G30OG°QD �� AM DIMSIM O O °i O MODDLEMH LOOP ROAD 0 go 0 i 6 AB -4D 75.4J' E _ AB 8D ,l \ ° O o ° °3) � 00 00 O 0 e O �. O PROPERTY NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY IS APPROXIMATE. 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 4. COMPLIANCE SHALLOW (S) MONITORING WELLS ARE SCREENED ACROSS THE SURFICIAL AQUIFER. 5. COMPLIANCE DEEP (D) MONITORING WELLS ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. 6. TOPOGRAPHY DATA FOR THE SITE WAS OBTAINED FROM NC DOT GEOGRAPHIC INFORMATION SYSTEM (GIS) WEB SITE, DATED 2007. 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM NC ONE MAP. 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L.0107 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BYAMEC FOSTER WHEELER, DATED MAY 29, 2015. 500 0 500 1,000 SCALE (FEET) QELEM,% LAKE Cif MalrIOa 729 F4 QAPPROO KOHME) FEZ STOKES COUNTY, NORTH CAROLINA LEGEND APPROXIMATE GROUNDWATER FLOW DIRECTION O WATER SUPPLY WELLS ASH BASIN ASSESSMENT GROUNDWATER MONITORING WELL ASH BASIN COMPLIANCE GROUNDWATER MONITORING WELL ASH BASIN VOLUNTARY GROUNDWATER MONITORING WELL WATER TABLE CONTOUR LINE ASH BASIN COMPLIANCE BOUNDARY _ ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY DUKE ENERGY PROPERTY BOUNDARY LANDFILL COMPLIANCE BOUNDARY — — — LANDFILL FACILITY BOUNDARY STRUCTURAL FILL, ASH LANDFILL -EDGE OF WASTE STREAM NR - NO READING DATE APRIL 2016 FIGURE B4-6 ,� MW203BR 7mm Al • AB 75� • • N LOOP ROAD • PINE HALL • • DUKE Pine • N�K • FGY GWA-12BR • • 0 0 • • •• PROPERTY 771.35' • • • O J ° o ° HODDLEM9 LOOP ROAD ° 0 r cs ^v ° l'" vs DUKE 0 ENERGY 0 PROPERTY RTY G!��lr SIF Y5- NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY IS APPROXIMATE. 5OO 5OO �,��� 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. I 4. COMPLIANCE SHALLOW (S) MONITORING WELLS ARE SCREENED ACROSS THE SURFICIAL AQUIFER. 5. COMPLIANCE DEEP (D) MONITORING WELLS ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. • �� DUKEENERGY � 1 It 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BYAMEC FOSTER WHEELER, DATED MAY 29, 2015. \� PROPERTY RTY r DUKE �� v ENERGY ROPE RTY ,� MW203BR 7mm Al • AB 75� • • N LOOP ROAD • PINE HALL • • DUKE Pine • N�K • FGY GWA-12BR • • 0 0 • • •• PROPERTY 771.35' • • • O J ° o ° HODDLEM9 LOOP ROAD ° 0 r cs ^v ° l'" vs DUKE 0 ENERGY 0 PROPERTY RTY G!��lr SIF Y5- NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY IS APPROXIMATE. 5OO 5OO �,��� 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 4. COMPLIANCE SHALLOW (S) MONITORING WELLS ARE SCREENED ACROSS THE SURFICIAL AQUIFER. 5. COMPLIANCE DEEP (D) MONITORING WELLS ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. SCALE 6. TOPOGRAPHY DATA FOR THE SITE WAS OBTAINED FROM NC DOT GEOGRAPHIC INFORMATION SYSTEM (GIS) WEB SITE, DATED 2007. (FEET) 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM NC ONE MAP. 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L.0107 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BYAMEC FOSTER WHEELER, DATED MAY 29, 2015. QELE /MSLMC ELEVXTIOO N 720 P4 QQPPGROO K(I[I T D FEZ STOKES COUNTY, NORTH CAROLINA LEGEND - APPROXIMATE GROUNDWATER FLOW DIRECTION O WATER SUPPLY WELLS ASH BASIN ASSESSMENT GROUNDWATER MONITORING WELL GROUNDWATER CONTOUR LINE ASH BASIN COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY - - - DUKE ENERGY PROPERTY BOUNDARY LANDFILL COMPLIANCE BOUNDARY - - - LANDFILL FACILITY BOUNDARY STRUCTURAL FILL, ASH LANDFILL -EDGE OF WASTE STREAM NR - NO READING DATE APRIL 2016 FIGURE B4-7 .� m w, -. �� Y e. g I DC CHCGRC�r( PROPERTY tic DUKE EHE RGY PROPERTY RTY a ' 1 1 AIN BANN A. .•_ r �77 GtiY_J'UV 1 O ' aft % -w ° O O ��goVJ F UvVU " o e: e °L O O O O M ODLLE70H LOOP LROAD—_�_f� , � : o 0 1 \ .•OL .• • • • �/ 7 ® ► - DD UKE EHE RQY PROPERTY GRTY 0 0 HODDLETO LOOP ROADAl o DUKE = p LG3C�Y7 0 no Pim Tff NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY IS APPROXIMATE. 5OO 5OO �,��� 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 4. COMPLIANCE SHALLOW (S) MONITORING WELLS ARE SCREENED ACROSS THE SURFICIAL AQUIFER. 5. COMPLIANCE DEEP (D) MONITORING WELLS ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. SCALE 6. TOPOGRAPHY DATA FOR THE SITE WAS OBTAINED FROM NC DOT GEOGRAPHIC INFORMATION SYSTEM (GIS) WEB SITE, DATED 2007. (FEET) 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM NC ONE MAP. 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L.0107 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BYAMEC FOSTER WHEELER, DATED MAY 29, 2015. DOLES (LAME GILEVA400H 726 P4 QAPP6ROAHMATE) FEZ .t� STOKES COUNTY, NORTH CAROLINA LEGEND APPROXIMATE GROUNDWATER FLOW DIRECTION O WATER SUPPLY WELLS ASH BASIN ASSESSMENT GROUNDWATER MONITORING WELL ASH BASIN COMPLIANCE GROUNDWATER MONITORING WELL ASH BASIN VOLUNTARY GROUNDWATER MONITORING WELL WATER TABLE CONTOUR LINE ASH BASIN COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY DUKE ENERGY PROPERTY BOUNDARY LANDFILL COMPLIANCE BOUNDARY - - - LANDFILL FACILITY BOUNDARY STRUCTURAL FILL, ASH LANDFILL -EDGE OF WASTE STREAM DATE APRIL 2016 FIGURE B4-8 DUKE ENERGY 11. PROPERTY PW v AMD D 7m o °, ° O 01 %7�lJx�J e 7J O MODLE70,H LOOP ROAD 0 o 0 00 0 00 o ibm" 0 DUKE ENERGY NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY IS APPROXIMATE. 3.AS-BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 5OO 5OO �,��� 4. COMPLIANCE SHALLOW (S) MONITORING WELLS ARE SCREENED ACROSS THE SURFICIAL AQUIFER. 5. COMPLIANCE DEEP (D) MONITORING WELLS ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. 6. TOPOGRAPHY DATA FOR THE SITE WAS OBTAINED FROM NC DOT GEOGRAPHIC INFORMATION SYSTEM (GIS) WEB SITE, DATED 2007. SCALE(FEET) 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM NC ONE MAP. / 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L.0107 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BYAMEC FOSTER WHEELER, DATED MAY 29, 2015 FEZ STOKES COUNTY, NORTH CAROLINA LEGEND APPROXIMATE GROUNDWATER FLOW DIRECTION O WATER SUPPLY WELLS ASH BASIN ASSESSMENT GROUNDWATER MONITORING WELL ASH BASIN COMPLIANCE GROUNDWATER MONITORING WELL ASH BASIN VOLUNTARY GROUNDWATER MONITORING WELL WATER TABLE CONTOUR LINE ASH BASIN COMPLIANCE BOUNDARY _ ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY DUKE ENERGY PROPERTY BOUNDARY LANDFILL COMPLIANCE BOUNDARY - - - LANDFILL FACILITY BOUNDARY STRUCTURAL FILL, ASH LANDFILL -EDGE OF WASTE STREAM NOTE: ALL ELEVATIONS ARE REFERENCED TO NORTH AMERICAN VERTICAL DATUM OF 1988 (NAVD88). DATE APRIL 2016 FIGURE B4-9 DUKE - ENERGY e ,;;: 1 / AM 1 U al:JoV J 1 q 1 WA -1 o I D M79 PW v AMD D 7m o °, ° O 01 %7�lJx�J e 7J O MODLE70,H LOOP ROAD 0 o 0 00 0 00 o ibm" 0 DUKE ENERGY NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY IS APPROXIMATE. 3.AS-BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 5OO 5OO �,��� 4. COMPLIANCE SHALLOW (S) MONITORING WELLS ARE SCREENED ACROSS THE SURFICIAL AQUIFER. 5. COMPLIANCE DEEP (D) MONITORING WELLS ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. 6. TOPOGRAPHY DATA FOR THE SITE WAS OBTAINED FROM NC DOT GEOGRAPHIC INFORMATION SYSTEM (GIS) WEB SITE, DATED 2007. SCALE(FEET) 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM NC ONE MAP. / 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L.0107 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BYAMEC FOSTER WHEELER, DATED MAY 29, 2015 FEZ STOKES COUNTY, NORTH CAROLINA LEGEND APPROXIMATE GROUNDWATER FLOW DIRECTION O WATER SUPPLY WELLS ASH BASIN ASSESSMENT GROUNDWATER MONITORING WELL ASH BASIN COMPLIANCE GROUNDWATER MONITORING WELL ASH BASIN VOLUNTARY GROUNDWATER MONITORING WELL WATER TABLE CONTOUR LINE ASH BASIN COMPLIANCE BOUNDARY _ ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY DUKE ENERGY PROPERTY BOUNDARY LANDFILL COMPLIANCE BOUNDARY - - - LANDFILL FACILITY BOUNDARY STRUCTURAL FILL, ASH LANDFILL -EDGE OF WASTE STREAM NOTE: ALL ELEVATIONS ARE REFERENCED TO NORTH AMERICAN VERTICAL DATUM OF 1988 (NAVD88). DATE APRIL 2016 FIGURE B4-9 DUKE `y It PROPERTY RTY r [roll 'v o e a _Weu tpfS. nn nwfe \\ .. _ _ 0 0 0 On, 0 0 00 0 HdDDDD[LE'TCDD LOOOOPO00 0O , 'GdOG°QD 0 00 0 0° 'bI—--PROPEG14S'l` J O O r, ' O O f o ° i HODDLEM9 LOOP ROAD 0 0 0', DUKE IENERGY o PROO PC PTY NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY IS APPROXIMATE. 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 4. COMPLIANCE SHALLOW (S) MONITORING WELLS ARE SCREENED ACROSS THE SURFICIAL AQUIFER. 5OO 5OO �, ��� 5. COMPLIANCE DEEP (D) MONITORING WELLS ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. 6. TOPOGRAPHY DATA FOR THE SITE WAS OBTAINED FROM NC DOT GEOGRAPHIC INFORMATION SYSTEM (GIS) WEB SITE, DATED 2007. 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM NC ONE MAP. SCALE (FEET) 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L.0107 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BYAMEC FOSTER WHEELER, DATED MAY 29, 2015. FEZ BELEMS LME E LEVXTIOO H 720 P4 QQPPROO KOMT D LEGEND - APPROXIMATE GROUNDWATER FLOW DIRECTION O WATER SUPPLY WELLS ASH BASIN ASSESSMENT GROUNDWATER MONITORING WELL Groundwater Contour Line ASH BASIN COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY — — — DUKE ENERGY PROPERTY BOUNDARY LANDFILL COMPLIANCE BOUNDARY — — — LANDFILL FACILITY BOUNDARY STRUCTURAL FILL, ASH LANDFILL -EDGE OF WASTE STREAM _ NOTE: r, 1)ARTESIAN FLOW OBSERVED AT MW-200BRAND TOP OF CASING USED AS AN APPROXIMATE WATER LEVEL. if Y s'_ 2) ALL ELEVATIONS ARE REFERENCED TO NORTH AMERICAN VERTICAL DATUM OF 1988 (NAVD88). 41 $? STOKES COUNTY, NORTH CAROLINA DATE APRIL 2016 FIGURE B4-10 � DATE NOTES: HORIZONTAL HYDRAULIC CONDUCTIVITY 1. ONLY SITE-SPECIFIC, IN-SITU MATERIAL REPRESENTED IN THIS FIGURE. APRIL 2016 2. REFER TO TABLE B4-1 FOR ADDITIONAL INFORMATION. MEASUREMENTS F)lWATER SUPPLY WELL EVALUATION FIGURE � x f Horizontal Hydraulic Conductivity for Native Hydrostratigraphic Layers NT= 99 I 1.00E-01 f -- 1 -DOE -02 . V x 1.00E-03 1AQE-04 V .7 = 1.00E-05 O x 1.00E-06 LACE -07 M1 (N=28) M2 (N= 7) TZ (N=16) BR (N=48 1.9E-04 8.9E-05 3.4E-04 9.1E-05 � DATE NOTES: HORIZONTAL HYDRAULIC CONDUCTIVITY 1. ONLY SITE-SPECIFIC, IN-SITU MATERIAL REPRESENTED IN THIS FIGURE. APRIL 2016 2. REFER TO TABLE B4-1 FOR ADDITIONAL INFORMATION. MEASUREMENTS F)lWATER SUPPLY WELL EVALUATION FIGURE � x f I X f -- DUKE ENERGY CAROLINAS, LLC B4-11 00 00 ►►00 ���' sem. 00 00 ►►� �•� ►00wo ►►► 'r . r � W(Do L) t Lada 1 O 1 - O 00 Of 0 0 0 0 1 ° 0 0001fb1 0 3 . O CJ � �µ .y'r M . J ,W2 500 0 500 1, 000 I rD 1 O i .o LEGEND: O L --- ASH BASIN COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY DUKE ENERGY PROPERTY BOUNDARY = LANDFILL COMPLIANCE BOUNDARY STRUCTURAL FILL, ASH LANDFILL -EDGE OF WASTE 3 i _ NOTES: SITE CONCEPTUAL MODEL - PLAN VIEW MAP AREA OF BORON EXCEEDANCES OF 2L STANDARDS WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC BELEWS STEAM STATION ASH BASIN 11 1 00 00 ►►00 ���' sem. 00 00 ►►� �•� ►00wo ►►► 'r . r � W(Do L) t Lada 1 O 1 - O 00 Of 0 0 0 0 1 ° 0 0001fb1 0 3 . O CJ � �µ .y'r M . J ,W2 500 0 500 1, 000 I rD 1 O i .o LEGEND: O L --- ASH BASIN COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY DUKE ENERGY PROPERTY BOUNDARY = LANDFILL COMPLIANCE BOUNDARY STRUCTURAL FILL, ASH LANDFILL -EDGE OF WASTE 3 i _ NOTES: SITE CONCEPTUAL MODEL - PLAN VIEW MAP AREA OF BORON EXCEEDANCES OF 2L STANDARDS WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC BELEWS STEAM STATION ASH BASIN 11 Q Q NINE HALL ROAD w Jo mz v} zm �� QQ 00 o m 0 m z �m 00 0m GWA-12S GWA-12D GWA-12BR _ GWA-8S _- -7 GWA-8D ASH BASIN DAM PWR/TZ AB -9D APPROXIMATE EXTENT AB -9S OF 2L EXCEEDANCES -- AB -98R AB -Bs AB -SSL A13 -8D AB -5S OF BORON AB -SSL GTB AND/OR TOTAL AB-2AB-2D DISSOLVED SOLIDS \ AB -5D —�-- ACTIVE J, ASH BASIN EGOLITH - _ MW-1025 -------� _ - y M MW -102D w_ MWD O MW -2006R � BEDROCK A CROSS SECTION BELEWS CREEK ACTIVE ASH BASIN LEGEND (LOOKING WEST) ASH BASIN SURFACE WATER ASH REGOLITH PARTIALLY WEATHERED ROCK/TRANSITION ZONE (PWR/TZ) BEDROCK I TOTE: FILL 1. TRANSECT AA' 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. r (700 ,pg/L) EXCEEDANCES of BORON 2. APPROXIMATE EXTENT OF 2L STANDARD EXCEEDANCES OF BORON IN GROUNDWATER BASED ON RESULTS FROM IN GROUNDWATER 2015 ROUND 2 SAMPLING EVENT, APPROXIMATE GROUNDWATER 3.. THE CLOSEST WATER SUPPLY WELL IS LOCATED —1,200 NORTHEAST OF TRANSECT AA'. FLOW DIRECTION CROSS-SECTION CONCEPTUAL SITE MODEL DATE WATER SUPPLY WELL EVALUATION APRIL 2016 DUKE ENERGY CAROLINAS, LLC DELEWS CREEK STEAM STATION ASH BASIN FIGURE STOKES COUNTY, NORTH TAROUN,- B4 13 F)l R chaff +G Aject I W (Ran e ) Tr w L eit+cal Per olctlor) � Ground level InItiol water level DATE MOUNDING EFFECT APRIL 2016 WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC B4-14 i # r r A 1M'im Ta1#"�- 11 1 'i iAI ik 'A -A =t+� tiz.4MR0�ir�UYiORl�+st*,rlw{► . 7F*fJ°a. ggromm F)l b! PLAN VIEW LEGEND 0 Pumovew"t --- ems' 1-orL Irwin GFound waar' Di% a. r!go* Lw* r l 70 go 90 HEAD If Th w0 110 1a* 110 100 Z;, z 011 dor at we". Zom of coalwoburron to 00 Mill Worm- ToW 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 B4-15 4 M � � w i A o w r Ar � a 4 F)l b! PLAN VIEW LEGEND 0 Pumovew"t --- ems' 1-orL Irwin GFound waar' Di% a. r!go* Lw* r l 70 go 90 HEAD If Th w0 110 1a* 110 100 Z;, z 011 dor at we". Zom of coalwoburron to 00 Mill Worm- ToW 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 B4-15 NOTES: 1. WASTE BOUNDARY IS APPROXIMATE. 2. AERIAL PHOTOGRAPHY WAS OBTAINED FROM NC ONE MAP CURRENT ORTHOGRAPHY. 3. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L.01 07 (a). 4. DUKE ENERGY OWNS AND OPERATES THE CATAWBA-WATEREE PROJECT (FEDERAL ENERGY REGULATORY COMMISSION (FERC) PROJECT NO. 2232). LAKE WYLIE RESERVOIR IS PART OF THE CATAWBA-WATEREE PROJECT. ADJACENT TO THE ALLEN SITE, DUKE ENERGY OWNS ALL OF THE PROPERTY WITHIN THE FERC PROJECT BOUNDARY WITH THE EXCEPTION OF ONE PARCEL LOCATED EAST OF THE ASH BASIN. DUKE ENERGY HAS WATER RIGHTS FOR THE PARCEL. THE LOCATION OF THE COMPLIANCE BOUNDARY AS DRAWN REFLECTS THE DUKE ENERGY PROPERTY OWNERSHIP. 500 0 500 SCALE (FEET) 1, 000 L T-7 11 LEGEND: ZONE OF AQUIFER THAT CONTRIBUTED GROUNDWATER TO THE PUMPED WELL DURING THE TIME PERIOD MODELED WELL CAPTURE ZONE UNAFFECTED BY MODEL NO -FLOW BOUNDARY WELL CAPTURE ZONE AFFECTED BY MODEL NO -FLOW BOUNDARY EXTENT OF MODEL GRID APPROXIMATE GROUNDWATER FLOW DIRECTION 0.5 MILE OFFSET FROM ASH BASIN COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY LANDFILL/STRUCTURAL FILL BOUNDARY PINE HALL ROAD ASH LANDFILL COMPLIANCE BOUNDARY - - - DUKE ENERGY PROPERTY BOUNDARY O WATER SUPPLY WELLS NOTES: Since water supply wells are located near the model grid boundary where cells are naturally thin, MODPATH particles encountered cells that violate a minimum cell thickness requirement. This produced early termination of particles prior to 41 years The edge of the model grid is represented as a no -flow boundary, and as a result the capture zones for water supply wells that are closest to the boundary are affected as water does not flow across the boundary. The well capture zone for water supply well #34 is not shown in the figure due to the model boundary effects. The well capture zones for this well and other nearby water supply wells will be evaluated in the future when the model grid is expanded to include the wells and the groundwater flow model is updated. The analysis presented is based on the CAP2 model that is calibrated to steady-state flow conditions. Average constant pumping rates and average constant groundwater recharge rates are assumed. The particle tracks and travel time calculations are based on advective groundwater flow and other transport processes such as adsorption are not included in the calculations. Based on receptor well survey responses and publically available technical literature in the Piedmont of North Carolina, it is assumed that the water supply wells are installed in bedrock. WATER SUPPLY WELL CAPTURE ZONES DATE WATER SUPPLY WELL EVALUATION APRIL 2016 DUKE ENERGY CAROLINAS, LLC FIGURE BELEWS CREEK STEAM STATION ASH BASIN B4-16 STOKES COUNTY, NORTH CAROLINA 1.0 D. W Q- -a IRON F FeCIH 0217 0 21 RTM e(�Hl � Fc({7H)3{aj Fe o Q 13 O ^i H O CH4(9) > 1 CIA)8(5 00O3 �2 4 6 8 10 12 pH NOTE DIAGRAMS ADOPTED FROM APPENDIX E OF THE CAP -2 REPORT FOR BELEWS CREEK STEAM STATION BY HDR. 1.0 0.5 W 0.0 MANGANESE 02)9) > 021 atrn Ryrolusi�'� MnL" t t, v o Q D tl R h o6x h rositc(3) —0-51 0 G 11 1 I 1 :. I 2 4 6 8 10 12 pH ❑ S"hellaw 0 Deep * Bedrock i * Upgradiord * Source O Downgradi$nt Panel (a): Example Box Plot a Possible Outlier NOTES 1. BOX PLOT EXPLANATION DIAGRAM ADOPTED FROM HTTP://SITES.GOOGLE.COM/SITE/DAV I DSSTATISTICS/HOME/ NOTCHED -BOX -PLOTS. 2. PIPER PLOT ADOPTED FROM CSA REPORT FOR MARSHALL STEAM STATION BY HDR. Panel (b): Example Piper Plot ♦ Mh Bas[n Porewaler Ash Banin Water R2 ♦ A11'BR' Wells 2 ANIONS Upper Whiskers 751h (Percentile aka 3fd Quartile . The "Notch" 55% Confidence Interval of . •. : Interquartile (IOR) the Median i 150 Percent of Datal MWian +1- 157 x IORln0.5 . 25th Percentile aka tst Quamle Lower Whiskers NOTES 1. BOX PLOT EXPLANATION DIAGRAM ADOPTED FROM HTTP://SITES.GOOGLE.COM/SITE/DAV I DSSTATISTICS/HOME/ NOTCHED -BOX -PLOTS. 2. PIPER PLOT ADOPTED FROM CSA REPORT FOR MARSHALL STEAM STATION BY HDR. Panel (b): Example Piper Plot ♦ Mh Bas[n Porewaler Ash Banin Water R2 ♦ A11'BR' Wells 2 ANIONS 10000000.0 Boron Calcium 1000000.0 100000.0 � Z J 10000.0 C1 7 C 0 1000.0 C ao V C O V 100.0 10.0 1.0 0.1 BELEWS CREEK Chloride Sulfate Total Dissolved Solids AB FM RBG WSW AB FM RBG WSW AB FM RBG WSW AB FM RBG WSW AB FM RBG WSW NOTE ACRONYMS: AB = ASH BASIN POREWATER WELL FM = OTHER FACILITY MONITORNG WELL RBG = REGIONAL BACKGROUND WELL WSW = WATER SUPPLY WELL AI—AHTHnR (RANTRnWFN—nFFIfF PHX BELEWS CREEK 1000.00 Barium Cobalt 100.00 J 10.00 rn 7 C D L V i 0 U 1.00 • � • 0.10 = 0.01 AB FM RBG WSW AB FM RBG WSW NOTE BELEWS CREEK STEAM STATION m` AN WATER SUPPLY WELL EVALUATION UICH ABO ASH BASIN POREWATER WELL DUKE ENERGY FM = OTHER FACILITY MONITORNG WELL RBG = REGIONAL BACKGROUND WELL WSW = WATER SUPPLY WELL BOX PLOT COMPARISON FOR BARIUM AND COBALT APRIL 2016 FIGURE 135-4 10000.0 Dissolved Oxygen 1000.0 J 100.0 C1 7 C O L V C O U 10.0 1.0 0.1 BELEWS CREEK Iron DISSOLVED TOTAL TOTAL DISSOLVED Manganese DISSOLVED DISSOLVED TOTAL TOTAL w 1i 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 REGIONAL BACKGROUND DATA FOR DISSOLVED OXYGEN. �o QPEQ� I \ I MW200BR I � � I ASH BIASIN I �r I --J/ ♦ A84BR MW203BR r / AB9BR / 1 /SBG BR = PINE HALL ROAD 1 ASH LANDFILL ASH o I STRUCTURAL \Q FILL ec n I I� O I MW202BR R ?,4nTIN LUTHE9014G L-1 L—_ BELEWS LAKE BELEWS CREEK STEAM STATION LEGEND NOTES 1,000 1 1 10 100 1,000 Boron Concentration(ug/L) F3 AAL ■ 10,000 100,000 Panel (a) 1,000,000 _____ _ _Ii ■Ash Basin Porewater Well a Q Facility Bedrock Well (Downgradient) 0 Facility Berock Well (Side Gradient) ■ c 10o,aoo 0 0 Facility Bedrock Well (Upgradient) L Q Regional Background Wells d 0 ■ [1 10,000 + ® C G+ N ■ 1,000 1 1 10 100 1,000 Boron Concentration(ug/L) F3 AAL ■ 10,000 100,000 1,000 1 10 100 1,000 Boron Concentration(ug/L) Panel (b) 1,000,000 _____ _ _Ii ■ Ash Basin Porewater Well a O Facility Bedrock Well (Down gradient) 0 Facility Berock Well (Side Gradient) ■ 3. 0 Facility Bedrock Well (Upgradient) c 100,000 0 Q Regional Background Wells L d + ® C �• ■ 10,000 900 U Q ■ 1,000 1 10 100 1,000 Boron Concentration(ug/L) NOTES 1. ONLY WELLS SAMPLED FOR BOTH BORON AND SULFATE ARE PLOTTED 2. THE DATA PAIRS FOR THE WATER SUPPLY WELLS BC2, BC4, BC6, BC7, BC7R, BC9, AND BC21 ARE NOT PLOTTED BECAUSE BORON WAS NOT DETECTED ATA REPORTING LIMIT SIGNIFICANTLY HIGHER THAN THOSE FOR THE OTHER SUPPLY WELLS (5 pg/L). THE SULFATE CONCENTRATIONS FOR THIS SUBSET OF WELLS RANGED FROM 2,000 TO 14,000 pg/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, REGIONAL BACKGROUND, AND FACILITY BEDROCK WELLS. ■ A&L A 10,000 100,000 Panel (c) 1,000,000 _____ _ _Ii ■ Ash Basin Porewater Well i 0 Facility Bedrock Well (Downgradient) Area 1 a 4 Facility Berock Well (Side Gradient) ,w ■ O Facility Bedrock Well (Upgradient) ■ , 100,000 -. * Water Supply Well 1_________—: ° Q Regional Background Wells + ® C �• ■ y 10,1100 � 1 1 Area 2 �o 1,000 •----------- 1 10 100 1,000 10,000 100,000 Boron Concentration (ug/I_) NOTES 1. ONLY WELLS SAMPLED FOR BOTH BORON AND SULFATE ARE PLOTTED 2. THE DATA PAIRS FOR THE WATER SUPPLY WELLS BC2, BC4, BC6, BC7, BC7R, BC9, AND BC21 ARE NOT PLOTTED BECAUSE BORON WAS NOT DETECTED ATA REPORTING LIMIT SIGNIFICANTLY HIGHER THAN THOSE FOR THE OTHER SUPPLY WELLS (5 pg/L). THE SULFATE CONCENTRATIONS FOR THIS SUBSET OF WELLS RANGED FROM 2,000 TO 14,000 pg/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, REGIONAL BACKGROUND, AND FACILITY BEDROCK WELLS. ■ A&L A 10,000 100,000 NOTES 1. ONLY WELLS SAMPLED FOR BOTH BORON AND DISSOLVED OXYGEN ARE PLOTTED. 2. THE DATA PAIRS FOR THE WATER SUPPLY WELLS BC2, BC4, BC6, BC7, BC7R, BC9, AND BC21 ARE NOT PLOTTED BECAUSE BORON WAS NOT DETECTED ATA REPORTING LIMIT SIGNIFICANTLY HIGHER THAN THOSE FOR THE OTHER SUPPLY WELLS (5 pg/L). THE DISSOLVED OXYGEN CONCENTRATIONS FOR THIS SUBSET OF WELLS RANGED FROM 100 TO 6,400 pg/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 FACILITY BEDROCK WELLS. Panel (a) Panel (c) 10,000 10,000 ■ Ash Basin Porewater Well `3m 0 Facility Bedrock Well (Downgradient) 5,000 a U Facility Berock Well (Side Gradient) © Facility Berock Well (Side Gradient) 0 Facility Bedrock Well (Upgradient) c 0 6,000 0 Fad I ity Bed rock We I I (U pgrad i en t) u c r 4,000 0 lC 0 4,000 c 2,000 0 2,000 • 15 (1110 ■ &A A 0 m 1 1 10 100 1,000 10,000 100,000 4,000 Boron Concentration(ug/L) NOTES 1. ONLY WELLS SAMPLED FOR BOTH BORON AND DISSOLVED OXYGEN ARE PLOTTED. 2. THE DATA PAIRS FOR THE WATER SUPPLY WELLS BC2, BC4, BC6, BC7, BC7R, BC9, AND BC21 ARE NOT PLOTTED BECAUSE BORON WAS NOT DETECTED ATA REPORTING LIMIT SIGNIFICANTLY HIGHER THAN THOSE FOR THE OTHER SUPPLY WELLS (5 pg/L). THE DISSOLVED OXYGEN CONCENTRATIONS FOR THIS SUBSET OF WELLS RANGED FROM 100 TO 6,400 pg/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 FACILITY BEDROCK WELLS. Panel (b) Panel (c) 10,a0o 10,000 ■ Ash Basin Porewater Well = 0 Facility Bedrock Well (Downgradient) B4ODO o U Facility Berock Well (Side Gradient) © Facility Berock Well (Side Gradient) 0 Facility Bedrock Well (Upgradient) c 6,000 0 Fad I ity Bed rock We I I (U pgrad i en t) a V 0 4,000 a 0 2,000 a C8 15 (1110 ■ &A A 0 m 1 10 100 1,000 10,000 100,000 4,000 Boron Concentration (ug/L) NOTES 1. ONLY WELLS SAMPLED FOR BOTH BORON AND DISSOLVED OXYGEN ARE PLOTTED. 2. THE DATA PAIRS FOR THE WATER SUPPLY WELLS BC2, BC4, BC6, BC7, BC7R, BC9, AND BC21 ARE NOT PLOTTED BECAUSE BORON WAS NOT DETECTED ATA REPORTING LIMIT SIGNIFICANTLY HIGHER THAN THOSE FOR THE OTHER SUPPLY WELLS (5 pg/L). THE DISSOLVED OXYGEN CONCENTRATIONS FOR THIS SUBSET OF WELLS RANGED FROM 100 TO 6,400 pg/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 FACILITY BEDROCK WELLS. Panel (c) 10,000 r Ash Basin Porewater Well p Facility Bedrock Well (Downgradient) 8,000 © Facility Berock Well (Side Gradient) 0 Fad I ity Bed rock We I I (U pgrad i en t) 2f • Water Supply Well 6,000 Area 2 r k m 4,000 p i i Q13 2,000 ---------_------, Area 1 iA 0 - --- -- ------- 1 10 100 1,000 10,000 100,000 Boron Concentration (ug/L) NOTES 1. ONLY WELLS SAMPLED FOR BOTH BORON AND DISSOLVED OXYGEN ARE PLOTTED. 2. THE DATA PAIRS FOR THE WATER SUPPLY WELLS BC2, BC4, BC6, BC7, BC7R, BC9, AND BC21 ARE NOT PLOTTED BECAUSE BORON WAS NOT DETECTED ATA REPORTING LIMIT SIGNIFICANTLY HIGHER THAN THOSE FOR THE OTHER SUPPLY WELLS (5 pg/L). THE DISSOLVED OXYGEN CONCENTRATIONS FOR THIS SUBSET OF WELLS RANGED FROM 100 TO 6,400 pg/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 FACILITY BEDROCK WELLS. 0 o� 0 00 BC28 Q O O O O O ?,4nTIN L UTHER 0146 JR �o QPEQ� I \ I I ASH BIASIN I �r BC2 1 o/ OBC13 LEGEND BELEWS LAKE BELEWS CREEK STEAM STATION 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) �♦ G� ♦ v` �' v� �� ♦ �` �� A/\ / k X O `y \ / ` AB,6S\ 100 0 / `AB 0 100 100 0>\ �X; \ 0 100 0") \ i `\ i ' `\ ` O '� `\ i x \, v ♦ \♦ x \ / �G ♦ \♦ --\/ \ / ♦\ , \ / / \ , \ / \ ♦ / ♦\ , \ / \ / \ , \ / \ ------x----4-------'-----x----4- - ------- -F -- - - - '----- - --f- \ — ,\ /\ —�\ 0 A 100 100 0 0 V, 100 100 ` 0 100 0 0 100 100 0 0 100 Ca 21 Cr Ca'+ Cl- CATIONS ANIONS CATIONS ANIONS (a) Water Supply Wells (b) Water Supply Wells and Up- and Side Gradient Facility Bedrock Wells EXPLANATION 100 100 0 Water Supply Well EXPLANATION Water Supply Well ■ Facility Bedrock Well (Upgradient) vv ❑ Facility Bedrock Well (Sidegradient) vv v / Y \ \/ / 0 /\�• i \\ // \ �\ 0 0 �`\ /`� \ 0 100 0A \� 0 100 1000 �� \Y 0 100 / /\ / vf L \ A — — — /A\ �/ h n U� --- \L--- A ___ 2,,- 100 \—/\—/4---� �� ---x---/4---� \ /x �\ 100 —/\ /x� -- �\ 0 100 100 0 0 1.00 1.00 � 0 100 0 0 100 100 0 0 100 Ca 21 Cl- Call CI CATIONS ANIONS CATIONS ANIONS (a) Ash Basin Porewater and Downgradient Facility Bedrock Wells EXPLANATION 100 ♦ Ash Basin Porewater Well Facility Bedrock Well (Downgradient) A &1 x �� \v aux C) V \ /\ /\ / 0 0 \\/ \\> / \\t / \\/ /\ 100 0 / \�/ \X \� \ 0 100 \ / A �� \ If \-- \`--Q��--���--- 100AL \4 \�i \\ \\ \\ i �A 0 100 100 100 0 0 100 Cat+ CATIONS NOTE BLUE DIAMOND DEFINES THE GENERAL DATA CLUSTERING PATTERN OF THE WATER SUPPLYAND UPGRADIENTAND SIDE GRADIENT FACILITY BEDROCK WELLS. Cl - ANIONS (b) Water Supply Wells and Up- and Side -Gradient Facility Bedrock Wells EXPLANATION 100 • Water Supply Well ■ Facility Bedrock Well (Upgradient) ❑ Facility Bedrock Well (Sidegradient) v / \ I &\ / x \� \/ Y 100 0� �v 0 100 ---'� --- wk / \ x ---y --- Ifo 100 0 0 100 100 0 100 0 0 100 Cal' Cl - CATIONS ANIONS Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek ATTACHMENT B-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 B — Belews Creek Part -1: Belews Regional Background Water Supply Well Data Test for Equal Variances APRIL 2016 U'CH BELEWS CREEK 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_loe_code N StDev CI BG -1D 3 0.039552 (0.0000087, 1482.81) BG-2BR 3 0.152753 (0.0000338, 5726.78) BG -2D 3 0.017321 (0.0000038, 649.36) BG -3D 3 0.023861 (0.0000053, 894.55) MW-202BR 3 0.020817 (0.0000046, 780.43) MW -202D 1 0.197990 ( *, *) Individual confidence level = 99.16670 Tests Method Multiple comparisons Levene Test Statistic P -Value — 0.000 3.52 0.038 * 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 0.125000 (0.0084829, 5.4) BG-2BR 4 0.684957 (0.0542639, 25.4) BG -2D 4 0.207525 (0.0143089, 8.8) BG -3D 4 0.264244 (0.0338475, 6.1) MW-202BR 6 0.679107 (0.0682961, 12.1) MW -202D 3 0.334863 (0.0000741, 12554.2) Individual confidence level = 99.1667% Tests Test Method Statistic P -Value Multiple comparisons — 0.175 Levene 0.73 0.610 Test for Equal Variances: Vanadium - ug/L - T vs sys_loc_code Multiple comparison intervals for the standard deviation, a = 0.05 BG -1D Multiple Comparisons P -Value 0.175 Levene's Test BG-2BR P -Value 0.610 v p BG -2D U U O BG -3D tA MW-202BR MW -202D 0 1 2 3 4 5 6 7 8 If intervals do not overlap, the corresponding stdevs are significantly different. Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek Part 2: Histograms and Probability Plots for Background Regional Background Water Supply Well Data and Facility Background Monitoring Well Data APRIL 2016 U'CH Histogram of Background Constituents- Belews Creek (Regional) Barium (u L) Be= (u L) Cobalt(ug/L) 4 5. 5.0 a 2. 23 0 0. 0.0- 0 20 40 60 80 100 120 30 ZO 30 40 50 0.5 Q6 0.7 0.8 0.9 1.0 H exava lent Chromium (uQ1Q Iron u ead lu L _ T 10 C 4 O1 7 2 2 5 LL 07 0 0.0 0.5 LO 15 A 2.5 3.0 0 Z00 400 600 800 0 10 20 30 40 50 60 70 Nickel u Vanadium u 5.05.0. 2.5 2 0.0 0. 1 2 3 4 5 0 1 2 3 4 5 C Ol i a Probability Plot of Background Constituents- Belews Creek Normal - 95% CI (Regional) 99 Barium u 99 Boron u L 99 CobaB u 90 90 90 10 10 10- 1 1 1 -100 0 Im 0 60 120 do 0.8 16 99 90 50 10 1 vwlze�AAIvd4A <� -s-aao o o so 99 Nickel u 99 Vanadium u 50 50 10 10 0 5 30 -4 0 4 xi s sao so 0 - Histogram of Background Constituents -Belews Creek (Facility) Barium -u L -T Born -u L -T Cobalt - u L -T 30 40 1 15 20 5 0 0 0- 20 30 40 50 0 la 24 36 48 0.25 0.50 0.75 100 1.25 L50 1.75 2.00 Chromium I -u L -T IrrTJ on - u L -T Lead - u L -T T v � 4 20 . OJ 7 y 2 10 LL 0 0 0 0.0 0.1 0.2 0.3 0.4 0.5 06 0.7 0 400 800 1200 16W 0.0 0.3 0.6 0.9 1.2 1.5 Nickel - ug/L - D Vanadium - ug/L-T 10 16 5 8 0:0 L2 a4 3.6 4.8 0 2 4 6 8 Probability Plot of Background Constituents -Belews Creek Normal - 95% CI (Facility) 99 Barium - u L -T 99, Boron - u L -T 99 Cobah-u L -T 90 90 90 50 50 50 P°"' •P0" 10 10 10- 1 o zo 40 o 40 eaz.4 99Chromium I -u L -T 99 Iron -u L -T 99Lead-u L -T C � 90 90 90 P M .ate >J 50 50 50 a� to la 10 - 1 1 1 o-v.r .urm -os 0.0 os o laao z000 o. 1 z 40 90 50 50 10 10 � .... .ate 1 0 4 8 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 B — Belews Creek Part 3: Belews Regional Background Water Supply Well Data Outlier Test Statistics APRIL 2016 U'CH Attachment B-1: Belews Creek Regional Background Water Supply Well Data Outlier Test Statistics Outlier Tests for Selected Uncensored Variables User Selected Options Date/Time of Computation 4/2/2016 1:35:03 PM From File WorkSheet.xls Full Precision OFF Dixon's Outlier Test for Barium (ug/L) Number of Observations = 11 10% critical value: 0.517 5% critical value: 0.576 1 % critical value: 0.679 1. Observation Value 119 is a Potential Outlier (Upper Tail)? Test Statistic: 0.364 For 10% significance level, 119 is not an outlier. For 5% significance level, 119 is not an outlier. For 1 % significance level, 119 is not an outlier. 2. Observation Value 2.4 is a Potential Outlier (Lower Tail)? Test Statistic: 0.034 For 10% significance level, 2.4 is not an outlier. For 5% significance level, 2.4 is not an outlier. For 1 % significance level, 2.4 is not an outlier. Dixon's Outlier Test for Hexavalent Chromium (ug/L) Number of Observations = 6 10% critical value: 0.482 5% critical value: 0.56 1 % critical value: 0.698 1. Observation Value 3 is a Potential Outlier (Upper Tail)? Test Statistic: 0.960 For 10% significance level, 3 is an outlier. For 5% significance level, 3 is an outlier. For 1 % significance level, 3 is an outlier. 2. Observation Value 0.03 is a Potential Outlier (Lower Tail)? Test Statistic: 0.003 For 10% significance level, 0.03 is not an outlier. For 5% significance level, 0.03 is not an outlier. Haley & Aldrich, Inc. Outlier test stats_regional.xlsx Page 1 of 3 4/8/2016 Attachment B-1: Belews Creek Regional Background Water Supply Well Data Outlier Test Statistics For 1 % significance level, 0.03 is not an outlier. Dixon's Outlier Test for Iron (ug/L) Number of Observations = 11 10% critical value: 0.517 5% critical value: 0.576 1 % critical value: 0.679 1. Observation Value 790 is a Potential Outlier (Upper Tail)? Test Statistic: 0.595 For 10% significance level, 790 is an outlier. For 5% significance level, 790 is an outlier. For 1 % significance level, 790 is not 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) Number of Observations = 11 10% critical value: 0.517 5% critical value: 0.576 1 % critical value: 0.679 1. Observation Value 73.2 is a Potential Outlier (Upper Tail)? Test Statistic: 0.977 For 10% significance level, 73.2 is an outlier. For 5% significance level, 73.2 is an outlier. For 1 % significance level, 73.2 is an outlier. 2. Observation Value 0.1 is a Potential Outlier (Lower Tail)? Test Statistic: 0.020 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 Vanadium (ug/L) Haley & Aldrich, Inc. Outlier test stats_regional.xlsx Page 2 of 3 4/8/2016 Attachment B-1: Belews Creek Regional Background Water Supply Well Data Outlier Test Statistics Number of Observations = 11 10% critical value: 0.517 5% critical value: 0.576 1 % critical value: 0.679 1. Observation Value 4.89 is a Potential Outlier (Upper Tail)? Test Statistic: 0.729 For 10% significance level, 4.89 is an outlier. For 5% significance level, 4.89 is an outlier. For 1 % significance level, 4.89 is an outlier. 2. Observation Value 0.3 is a Potential Outlier (Lower Tail)? Test Statistic: 0.237 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_regional.xlsx Page 3 of 3 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek Part 4: Belews Facility Background Monitoring Well Data Outlier Test Statistics APRIL 2016 U'CH Attachment B-1: Belews Creek Facility Background Monitoring Well Data Outlier Test Statistics Outlier Tests for Selected Uncensored Variables User Selected Options Date/Time of Computation 4/2/2016 3:27:54 PM From File WorkSheet a.xls Full Precision OFF Rosner's Outlier Test for Barium - ug/L - T Mean 10.79 Standard Deviation 14.88 Number of data 53 Number of suspected outliers 1 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 10.79 14.74 78 3 4.56 3.151 3.504 For 5% Significance Level, there is 1 Potential Outlier Potential outliers is: 78 For 1 % Significance Level, there is 1 Potential Outlier Potential outliers is: 78 Rosner's Outlier Test for Cobalt - ug/L - T Mean 0.63 Standard Deviation 0.474 Number of data 27 Number of suspected outliers 1 Potential Obs. # Mean sd outlier Number 1 0.63 0.465 2 7 For 5% Significance Level, there is 1 Potential Outlier Potential outliers is: 2 For 1% Significance Level, there is no Potential Outlier Dixon's Outlier Test for Chromium (VI) - 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 0.7 is a Potential Outlier (Upper Tail)? Test Statistic: 0.454 Haley & Aldrich, Inc. Outlier test before removing_facility.xlsx Test Critical Critical value value (5%) value (1%) 2.945 2.86 3.18 Page 1 of 3 4/8/2016 Attachment B-1: Belews Creek Facility Background Monitoring Well Data Outlier Test Statistics Page 2 of 3 For 10% significance level, 0.7 is an outlier. For 5% significance level, 0.7 is not an outlier. For 1 % significance level, 0.7 is not an outlier. 2. Observation Value 0 is a Potential Outlier (Lower Tail)? Test Statistic: 0.098 For 10% significance level, 0 is not an outlier. For 5% significance level, 0 is not an outlier. For 1 % significance level, 0 is not an outlier. Rosner's Outlier Test for Iron - ug/L - T Mean 480 Standard Deviation 1396 Number of data 53 Number of suspected outliers 1 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 480 1382 7280 3 4.919 3.151 3.504 For 5% Significance Level, there is 1 Potential Outlier Potential outliers is: 7280 For 1% Significance Level, there is 1 Potential Outlier Potential outliers is: 7280 Rosner's Outlier Test for Lead - ug/L - T Mean 0.857 Standard Deviation 1.413 Number of data 53 Number of suspected outliers 1 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 0.857 1.399 7.52 3 4.761 3.151 3.504 For 5% Significance Level, there is 1 Potential Outlier Potential outliers is: 7.52 For 1 % Significance Level, there is 1 Potential Outlier Potential outliers is: 7.52 Rosner's Outlier Test for Nickel - ug/L - D Mean 1.95 Standard Deviation 1.661 Haley & Aldrich, Inc. Outlier test before removing_facility.xlsx 4/8/2016 Attachment B-1: Belews Creek Facility Background Monitoring Well Data Outlier Test Statistics Number of data 29 Number of suspected outliers 1 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 1.95 1.633 5.2 9 1.991 2.89 3.22 For 5% Significance Level, there is no Potential Outlier For 1% Significance Level, there is no Potential Outlier Rosner's Outlier Test for Vanadium - ug/L - T Mean 2.074 Standard Deviation 2.691 Number of data 25 Number of suspected outliers 1 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 2.074 2.636 9 13 2.627 2.82 3.14 For 5% Significance Level, there is no Potential Outlier For 1 % Significance Level, there is no Potential Outlier Haley & Aldrich, Inc. Outlier test before removing_facility.xlsx Page 3 of 3 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek ATTACHMENT B-2 Results of Statistical Computations APRIL 2016 U'CH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek Part -1: Belews Regional Background Water Supply Well Data GOF Statistics APRIL 2016 U'CH Attachment B-2: Belews Creek Regional Background Water Supply Well Data GOF Statistics Goodness -of -Fit Test Statistics for Data Sets with Non -Detects User Selected Options Date/Time of Computation 4/2/2016 12:54:44 PM From File WorkSheet.xls Full Precision OFF Confidence Coefficient 0.95 Barium (ug/L) Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.911 0.87 0.872 0.881 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 11 0 11 9 2 18.18% Data Not Normal Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 2 5 5 5 5 0 Statistics (Detects Only) 9 2.4 119 38.37 13 42.87 Statistics (All: NDs treated as DL value) 11 2.4 119 32.3 11 40.65 Statistics (All: NDs treated as DL/2 value) 11 2.4 119 31.85 11 41 Statistics (Normal ROS Imputed Data) 11 -25.47 119 28.74 11 44.19 Statistics (Gamma ROS Imputed Data) 11 0.01 119 31.39 11 41.36 Statistics (Lognormal ROS Imputed Data) 11 1.654 119 31.88 11 40.97 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 0.774 0.59 49.55 2.877 1.44 0.5 Statistics (NDs = DL) 0.726 0.589 44.49 2.647 1.386 0.524 Statistics (NDs = DL/2) 0.65 0.533 49.02 2.521 1.512 0.6 Statistics (Gamma ROS Estimates) 0.349 0.314 90.03 Statistics (Lognormal ROS Estimates) 2.519 1.525 0.605 Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.911 0.87 0.872 0.881 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) 0.817 0.829 Data Not Normal 0.279 0.295 Data Appear Normal 0.752 0.85 Data Not Normal 0.319 0.267 Data Not Normal 0.754 0.85 Data Not Normal 0.313 0.267 Data Not Normal 0.869 0.85 Data Appear Normal 0.276 0.267 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/2aamma RO' Correlation Coefficient R 0.96 0.967 0.966 0.946 Anderson -Darling (Detects Only) Haley & Aldrich, Inc. GOF test stats_regional.xlsx Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.411 0.751 Page 1 of 7 4/8/2016 Attachment B-2: Belews Creek Regional Background Water Supply Well Data GOF Statistics Kolmogorov-Smirnov (Detects Only) 0.212 0.289 Detected Data Appear Gamma Distributed Anderson -Darling (NDs = DL) 0.718 0.764 Data Appear Lognormal Kolmogorov-Smirnov (NDs = DL) 0.239 0.265 Data Appear Gamma Distributed Anderson -Darling (NDs = DL/2) 0.688 0.77 Data Appear Lognormal Kolmogorov-Smirnov (NDs = DL/2) 0.212 0.267 Data Appear Gamma Distributed Anderson -Darling (Gamma ROS Estimates) 0.346 0.811 Data Appear Lognormal Kolmogorov-Smirnov (Gamma ROS Est.) 0.148 0.274 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.975 0.961 0.953 0.97 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.928 0.829 Data Appear Lognormal Lilliefors (Detects Only) 0.179 0.295 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.904 0.85 Data Appear Lognormal Lilliefors (NDs = DL) 0.186 0.267 Data Appear Lognormal Shapiro -Wilk (NDs = DL/2) 0.88 0.85 Data Appear Lognormal Lilliefors (NDs = DL/2) 0.163 0.267 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.919 0.85 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.157 0.267 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. 14 Iron (ug/L) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 11 0 11 7 4 36.36% 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 10 50 30 30 23.09 7 10 790 247 145 282.5 11 10 790 168.1 50 245 11 5 790 162.6 25 248.3 11 -524.3 790 36.43 14 376.6 11 0.01 790 157.2 14 251.8 11 0.763 790 158.6 14 250.9 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.683 0.485 361.8 4.621 1.692 0.366 0.588 0.488 285.8 4.071 1.6 0.393 0.499 0.424 325.8 3.819 1.793 0.47 0.195 0.202 806.5 3.286 2.344 0.713 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.922 0.837 0.834 0.835 Haley & Aldrich, Inc. GOF test stats_regional.xlsx Page 2 of 7 4/8/2016 Attachment B-2: Belews Creek Regional Background Water Supply Well Data GOF Statistics Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.849 0.803 Data Appear Normal Lilliefors (Detects Only) 0.212 0.335 Data Appear Normal Shapiro -Wilk (NDs = DL) 0.71 0.85 Data Not Normal Lilliefors (NDs = DL) 0.314 0.267 Data Not Normal Shapiro -Wilk (NDs = DL/2) 0.705 0.85 Data Not Normal Lilliefors (NDs = DL/2) 0.304 0.267 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) 0.968 0.85 Data Appear Normal Lilliefors (Normal ROS Estimates) 0.118 0.267 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.987 0.991 0.992 0.977 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) 0.252 0.74 0.168 0.324 0.605 0.775 0.24 0.268 0.566 0.781 0.24 0.269 0.604 0.866 0.243 0.282 Conclusion with Alpha(0.05) Detected Data Appear Gamma Distributed Data Appear Gamma Distributed Data Appear Gamma Distributed Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.971 0.959 0.973 0.979 Test value Crit. (0.05) Shapiro -Wilk (Detects Only) 0.923 0.803 Lilliefors (Detects Only) 0.183 0.335 Shapiro -Wilk (NDs = DL) 0.896 0.85 Lilliefors (NDs = DL) 0.178 0.267 Shapiro -Wilk (NDs = DL/2) 0.925 0.85 Lilliefors (NDs = DL/2) 0.176 0.267 Shapiro -Wilk (Lognormal ROS Estimates) 0.941 0.85 Lilliefors (Lognormal ROS Estimates) 0.154 0.267 Note: Substitution methods such as DL or DU2 are not recommended. Lead (ug/L) Conclusion with Alpha(0.05) Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Haley & Aldrich, Inc. GOF test stats_regional.xlsx Page 3 of 7 4/8/2016 Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 11 0 11 7 4 36.36% Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 4 0.1 1 0.775 1 0.45 Statistics (Detects Only) 7 0.17 73.2 11.79 1.56 27.13 Statistics (All: NDs treated as DL value) 11 0.1 73.2 7.785 1 21.74 Haley & Aldrich, Inc. GOF test stats_regional.xlsx Page 3 of 7 4/8/2016 Attachment B-2: Belews Creek Regional Background Water Supply Well Data GOF Statistics Statistics (All: NDs treated as DL/2 value) 11 0.05 73.2 7.644 0.5 21.79 Statistics (Normal ROS Imputed Data) 11 -32.64 73.2 1.546 0.2 26.55 Statistics (Gamma ROS Imputed Data) 11 0.01 73.2 7.506 0.2 21.84 Statistics (Lognormal ROS Imputed Data) 11 0.0106 73.2 7.556 0.41 21.82 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 0.334 0.286 35.34 0.436 2.091 4.799 Statistics (NDs = DL) 0.34 0.308 22.87 0.0679 1.811 26.66 Statistics (NDs = DL/2) 0.309 0.286 24.71 -0.184 1.939 -10.53 Statistics (Gamma ROS Estimates) 0.213 0.216 35.17 Statistics (Lognormal ROS Estimates) -0.714 2.436 -3.414 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.689 0.6 0.6 0.602 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) 0.503 0.803 Data Not Normal 0.456 0.335 Data Not Normal 0.392 0.85 Data Not Normal 0.46 0.267 Data Not Normal 0.391 0.85 Data Not Normal 0.458 0.267 Data Not Normal 0.724 0.85 Data Not Normal 0.358 0.267 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/2aamma RO: Correlation Coefficient R 0.953 0.901 0.909 0.934 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) 0.789 0.779 0.303 0.334 Detected Data appear Approximate Gamma Distri 1.509 0.812 0.354 0.274 Data Not Gamma Distributed 1.511 0.818 0.329 0.276 Data Not Gamma Distributed 0.973 0.856 0.242 0.281 Detected Data appear Approximate Gamma Distri Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.958 0.944 0.949 0.983 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.919 0.803 Data Appear Lognormal Lilliefors (Detects Only) 0.183 0.335 Data Appear Lognormal Haley & Aldrich, Inc. GOF test stats_regional.xlsx Page 4 of 7 4/8/2016 Attachment B-2: Belews Creek Regional Background Water Supply Well Data GOF Statistics Shapiro -Wilk (NDs = DL) 0.905 0.85 Data Appear Lognormal Lilliefors (NDs = DL) 0.203 0.267 Data Appear Lognormal Shapiro -Wilk (NDs = DL/2) 0.918 0.85 Data Appear Lognormal Lilliefors (NDs = DL/2) 0.203 0.267 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.976 0.85 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.114 0.267 Data Appear Lognormal Note: Substitution methods such as DL or DL/2 are not recommended. 4.89 Vanadium (ug/L) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 11 0 11 8 3 27.27% 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 3 0.3 1 0.767 1 0.404 8 0.653 4.89 1.607 1.075 1.415 11 0.3 4.89 1.378 1 1.26 11 0.15 4.89 1.273 0.734 1.318 11 -1.287 4.89 1.064 0.734 1.557 11 0.01 4.89 1.211 0.734 1.369 11 0.252 4.89 1.292 0.734 1.304 K hat K Star Theta hat Log Mean Log Stdv Log CV 2.234 1.479 0.719 0.234 0.686 2.931 2.077 1.571 0.663 0.0608 0.717 11.8 1.497 1.149 0.851 -0.128 0.901 -7.021 0.655 0.537 1.85 -0.0685 0.805 -11.75 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.831 0.813 0.829 0.837 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) 0.708 0.818 Data Not Normal 0.282 0.313 Data Appear Normal 0.688 0.85 Data Not Normal 0.314 0.267 Data Not Normal 0.712 0.85 Data Not Normal 0.28 0.267 Data Not Normal 0.875 0.85 Data Appear Normal 0.218 0.267 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO: Correlation Coefficient R 0.942 0.925 0.951 0.977 Test value Crit. (0.05) Conclusion with Alpha(0.05) Haley & Aldrich, Inc. GOF test stats_regional.xlsx Page 5 of 7 4/8/2016 Attachment B-2: Belews Creek Regional Background Water Supply Well Data GOF Statistics Anderson -Darling (Detects Only) 0.597 0.723 Data Appear Lognormal Kolmogorov-Smirnov (Detects Only) 0.244 0.297 Detected Data Appear Gamma Distributed Anderson -Darling (NDs = DL) 0.614 0.738 Data Appear Lognormal Kolmogorov-Smirnov (NDs = DL) 0.257 0.258 Data Appear Gamma Distributed Anderson -Darling (NDs = DL/2) 0.439 0.742 Data Appear Lognormal Kolmogorov-Smirnov (NDs = DL/2) 0.186 0.26 Data Appear Gamma Distributed Anderson -Darling (Gamma ROS Estimates) 0.588 0.77 Data Appear Lognormal Kolmogorov-Smirnov (Gamma ROS Est.) 0.218 0.267 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.941 0.96 0.971 0.974 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.883 0.818 Data Appear Lognormal Lilliefors (Detects Only) 0.205 0.313 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.944 0.85 Data Appear Lognormal Lilliefors (NDs = DL) 0.208 0.267 Data Appear Lognormal Shapiro -Wilk (NDs = DL/2) 0.963 0.85 Data Appear Lognormal Lilliefors (NDs = DL/2) 0.174 0.267 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.961 0.85 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.163 0.267 Data Appear Lognormal Note: Substitution methods such as DL or DL/2 are not recommended. 1.193 Goodness -of -Fit Test Statistics for Data Sets with Non -Detects User Selected Options Date/Time of Computation 4/2/2016 1:02:15 PM From File WorkSheet.xls Full Precision OFF Confidence Coefficient 0.95 Hexavalent Chromium (ug/L) Haley & Aldrich, Inc. GOF test stats_regional.xlsx Page 6 of 7 4/8/2016 Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 11 5 6 5 1 16.67% Number Minimum Maximum Mean Median SD Statistics (Detects Only) 5 0.038 3 0.674 0.14 1.301 Statistics (All: NDs treated as DL value) 6 0.03 3 0.567 0.0915 1.193 Statistics (All: NDs treated as DL/2 value) 6 0.015 3 0.564 0.0915 1.195 Statistics (Normal ROS Imputed Data) 6 -1.985 3 0.231 0.0915 1.592 Statistics (Gamma ROS Imputed Data) 6 0.01 3 0.564 0.0915 1.195 Statistics (Lognormal ROS Imputed Data) 6 0.00224 3 0.562 0.0915 1.196 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 0.448 0.313 1.505 -1.836 1.761 -0.959 Statistics (NDs = DL) 0.422 0.322 1.344 -2.115 1.717 -0.812 Statistics (NDs = DL/2) 0.397 0.31 1.42 -2.23 1.847 -0.828 Statistics (Gamma ROS Estimates) 0.384 0.303 1.467 Haley & Aldrich, Inc. GOF test stats_regional.xlsx Page 6 of 7 4/8/2016 Attachment B-2: Belews Creek Regional Background Water Supply Well Data GOF Statistics Statistics (Lognormal ROS Estimates) Crit. (0.05) Conclusion with Alpha(0.05) -2.547 2.348 -0.922 Normal GOF Test Results 0.41 0.374 No NDs NDs = DL NDs = DL/2 Normal ROE Correlation Coefficient R 0.753 0.713 0.716 0.713 0.821 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.587 0.762 Data Not Normal Lilliefors (Detects Only) 0.456 0.396 Data Not Normal Shapiro -Wilk (NDs = DL) 0.534 0.788 Data Not Normal Lilliefors (NDs = DL) 0.47 0.362 Data Not Normal Shapiro -Wilk (NDs = DL/2) 0.538 0.788 Data Not Normal Lilliefors (NDs = DL/2) 0.469 0.362 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) 0.832 0.788 Data Appear Normal Lilliefors (Normal ROS Estimates) 0.354 0.362 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/2aamma RO; Correlation Coefficient R 0.968 0.952 0.955 0.957 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) 0.776 0.718 0.314 0.41 0.374 Data Not Gamma Distributed 0.968 0.748 Data Appear Lognormal 0.4 0.352 Data Not Gamma Distributed 0.821 0.752 0.89 0.385 0.353 Data Not Gamma Distributed 0.754 0.754 Data Appear Lognormal 0.377 0.353 Detected Data appear Approximate Gamma Distri Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.906 0.894 0.935 0.962 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.828 0.762 Data Appear Lognormal Lilliefors (Detects Only) 0.314 0.396 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.808 0.788 Data Appear Lognormal Lilliefors (NDs = DL) 0.283 0.362 Data Appear Lognormal Shapiro -Wilk (NDs = DL/2) 0.89 0.788 Data Appear Lognormal Lilliefors (NDs = DL/2) 0.262 0.362 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.951 0.788 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.224 0.362 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Haley & Aldrich, Inc. GOF test stats_regional.xlsx Page 7 of 7 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek Part -2: Belews Facility Background Monitoring Well Data GOF Statistics APRIL 2016 U'CH Attachment B-2: Belews Creek Facility Background Monitoring Well Data GOF Statistics Goodness -of -Fit Test Statistics for Uncensored Full Data Sets without Non -Detects User Selected Options 0.623 Date/Time of Computation 4/2/2016 3:29:32 PM From File WorkSheet a.xls Full Precision OFF Confidence Coefficient 0.95 Barium - ug/L - T Raw Statistics 0.623 Number of Valid Observations 51 Number of Missing Observations 4 Number of Distinct Observations 28 Minimum 3.1 Maximum 51 Mean of Raw Data 8.157 Standard Deviation of Raw Data 6.522 Khat 4.369 Theta hat 1.867 Kstar 4.125 Theta star 1.977 Mean of Log Transformed Data 1.98 Standard Deviation of Log Transformed Data 0.415 Normal GOF Test Results Correlation Coefficient R 0.623 Approximate Shapiro Wilk Test Statistic 0.437 Approximate Shapiro Wilk P Value 0 Lilliefors Test Statistic 0.253 Lilliefors Critical (0.05) Value 0.124 Data not Normal at (0.05) Significance Level Gamma GOF Test Results Correlation Coefficient R 0.718 A -D Test Statistic 2.86 A -D Critical (0.05) Value 0.754 K -S Test Statistic 0.148 K -S Critical(0.05) Value 0.125 Data not Gamma Distributed at (0.05) Significance Level Lognormal GOF Test Results Correlation Coefficient R 0.911 Approximate Shapiro Wilk Test Statistic 0.868 Approximate Shapiro Wilk P Value 6.5824E-6 Lilliefors Test Statistic 0.121 Lilliefors Critical (0.05) Value 0.124 Data appear Approximate—Lognormal at (0.05) Significance Level Haley & Aldrich, Inc. GOF test after removing_facility.xlsx Page 1 of 9 4/8/2016 Attachment B-2: Belews Creek Facility Background Monitoring Well Data GOF Statistics Iron - ug/L - T Raw Statistics 0.753 Number of Valid Observations 51 Number of Missing Observations 4 Number of Distinct Observations 34 Minimum 17 Maximum 1900 Mean of Raw Data 213.3 Standard Deviation of Raw Data 321.8 Khat 0.895 Theta hat 238.2 Kstar 0.856 Theta star 249.2 Mean of Log Transformed Data 4.709 Standard Deviation of Log Transformed Data 1.081 Normal GOF Test Results Correlation Coefficient R 0.753 Approximate Shapiro Wilk Test Statistic 0.597 Approximate Shapiro Wilk P Value 2.220E-16 0.0728 Lilliefors Test Statistic 0.307 Lilliefors Critical (0.05) Value 0.124 Data not Normal at (0.05) Significance Level Gamma GOF Test Results Correlation Coefficient R 0.945 A -D Test Statistic 2.387 A -D Critical (0.05) Value 0.785 K -S Test Statistic 0.23 K -S Critical(0.05) Value 0.128 Data not Gamma Distributed at (0.05) Significance Level Lognormal GOF Test Results Correlation Coefficient R 0.98 Approximate Shapiro Wilk Test Statistic 0.953 Approximate Shapiro Wilk P Value 0.0728 Lilliefors Test Statistic 0.145 Lilliefors Critical (0.05) Value 0.124 Data appear Approximate—Lognormal at (0.05) Significance Level Cobalt - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 55 28 27 11 16 59.26% Haley & Aldrich, Inc. GOF test after removing_facility.xlsx Page 2 of 9 4/8/2016 Attachment B-2: Belews Creek Facility Background Monitoring Well Data GOF Statistics 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 1 0.563 0.5 0.171 11 0.14 2 0.729 0.33 0.723 27 0.14 2 0.63 0.5 0.474 27 0.14 2 0.464 0.25 0.505 27 -0.506 2 0.495 0.33 0.585 27 0.01 2 0.472 0.28 0.537 27 0.074 2 0.478 0.287 0.513 K hat K Star Theta hat Log Mean Log Stdv Log CV 1.236 0.96 0.59 -0.772 0.991 -1.284 2.507 2.253 0.251 -0.674 0.646 -0.958 1.729 1.562 0.268 -1.085 0.693 -0.639 0.831 0.763 0.568 -1.119 0.831 -0.743 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.882 0.85 0.734 0.981 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 0.85 Data Not Normal 0.336 0.267 Data Not Normal 0.727 0.923 Data Not Normal 0.386 0.171 Data Not Normal 0.547 0.923 Data Not Normal 0.367 0.171 Data Not Normal 0.908 0.923 Data Not Normal 0.154 0.171 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.94 0.933 0.883 0.979 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) 0.898 0.747 0.296 0.261 Data Not Gamma Distributed 1.87 0.754 0.332 0.17 Data Not Gamma Distributed 4.419 0.76 0.348 0.171 Data Not Gamma Distributed 0.334 0.78 0.0831 0.174 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.942 0.947 0.842 0.976 Haley & Aldrich, Inc. GOF test after removing_facility.xlsx Page 3 of 9 4/8/2016 Attachment B-2: Belews Creek Facility Background Monitoring Well Data GOF Statistics Chromium (VI) - ug/L - T 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 Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 53 36 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) Number Test value Crit. (0.05) Shapiro -Wilk (Detects Only) 0.865 0.85 Lilliefors (Detects Only) 0.247 0.267 Shapiro -Wilk (NDs = DL) 0.899 0.923 Lilliefors (NDs = DL) 0.29 0.171 Shapiro -Wilk (NDs = DL/2) 0.713 0.923 Lilliefors (NDs = DL/2) 0.335 0.171 Shapiro -Wilk (Lognormal ROS Estimates) 0.948 0.923 Lilliefors (Lognormal ROS Estimates) 0.115 0.171 Note: Substitution methods such as DL or DL/2 are not recommended. Chromium (VI) - ug/L - T 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 Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 53 36 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) Number Minimum Maximum Mean Median SD 2 0 0.02 0.01 0.01 0.0141 15 0.039 0.7 0.22 0.15 0.2 17 0 0.7 0.196 0.12 0.2 17 0 0.7 0.195 0.12 0.2 17 -0.22 0.7 0.169 0.12 0.237 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.899 0.902 0.904 0.906 Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R N/A N/A N/A N/A Anderson -Darling (Detects Only) Kolmogorov-Smirnov (Detects Only) Anderson -Darling (NDs = DL) Kolmogorov-Smirnov (NDs = DL) Anderson -Darling (NDs = DL/2) Test value Crit. (0.05) 0.33 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.808 0.881 Data Not Normal Lilliefors (Detects Only) 0.234 0.229 Data Not Normal Shapiro -Wilk (NDs = DL) 0.815 0.892 Data Not Normal Lilliefors (NDs = DL) 0.216 0.215 Data Not Normal Shapiro -Wilk (NDs = DL/2) 0.818 0.892 Data Not Normal Lilliefors (NDs = DL/2) 0.215 0.215 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) 0.916 0.892 Data Appear Normal Lilliefors (Normal ROS Estimates) 0.179 0.215 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R N/A N/A N/A N/A Anderson -Darling (Detects Only) Kolmogorov-Smirnov (Detects Only) Anderson -Darling (NDs = DL) Kolmogorov-Smirnov (NDs = DL) Anderson -Darling (NDs = DL/2) Test value Crit. (0.05) 0.33 0.753 0.128 0.225 N/A N/A N/A N/A N/A N/A Conclusion with Alpha(0.05) Detected Data Appear Gamma Distributed Page 4 of 9 Haley & Aldrich, Inc. GOF test after removing_facility.xlsx 4/8/2016 Attachment B-2: Belews Creek Facility Background Monitoring Well Data GOF Statistics Kolmogorov-Smirnov (NDs = DL/2) N/A N/A Anderson -Darling (Gamma ROS Estimates) N/A N/A Kolmogorov-Smirnov (Gamma ROS Est.) N/A N/A Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R N/A N/A N/A N/A Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.97 0.881 Data Appear Lognormal Lilliefors (Detects Only) 0.09 0.229 Data Appear Lognormal Shapiro -Wilk (NDs = DL) N/A N/A Lilliefors (NDs = DL) N/A N/A Shapiro -Wilk (NDs = DL/2) N/A N/A Lilliefors (NDs = DL/2) N/A N/A Shapiro -Wilk (Lognormal ROS Estimates) N/A N/A Lilliefors (Lognormal ROS Estimates) N/A N/A Note: Substitution methods such as DL or DU2 are not recommended. 1.5 Lead - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 55 4 51 22 29 56.86% 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 29 0.1 1 0.783 1 0.392 22 0.05 1.5 0.35 0.105 0.482 51 0.05 1.5 0.596 1 0.48 51 0.05 1.5 0.374 0.5 0.346 51 -0.428 1.5 0.223 0.11 0.388 51 0.01 1.5 0.215 0.07 0.354 51 0.0164 1.5 0.213 0.097 0.341 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.749 0.677 0.467 -1.849 1.211 -0.655 0.971 0.927 0.614 -1.114 1.264 -1.135 1.092 1.041 0.342 -1.508 1.127 -0.747 0.574 0.553 0.375 -2.219 1.031 -0.465 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.799 0.866 0.883 0.949 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.635 0.911 Data Not Normal Lilliefors (Detects Only) 0.373 0.189 Data Not Normal Shapiro -Wilk (NDs = DL) N/A N/A Haley & Aldrich, Inc. GOF test after removing_facility.xlsx Page 5 of 9 4/8/2016 Attachment B-2: Belews Creek Facility Background Monitoring Well Data GOF Statistics Lilliefors (NDs = DL) 0.329 0.124 Data Not Normal Shapiro -Wilk (NDs = DL/2) N/A N/A Lilliefors (NDs = DL/2) 0.259 0.124 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) N/A N/A Lilliefors (Normal ROS Estimates) 0.186 0.124 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO: Correlation Coefficient R 0.917 0.778 0.936 0.958 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) 2.557 0.783 0.802 0.288 0.193 Data Not Gamma Distributed 6.083 0.781 Data Not Lognormal 0.342 0.128 Data Not Gamma Distributed 3.493 0.778 0.34 0.267 0.128 Data Not Gamma Distributed 2.032 0.808 1.661 0.139 0.131 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.904 0.882 0.919 0.959 Nickel - ug/L - D Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 55 26 29 27 2 6.90% 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) Haley & Aldrich, Inc. GOF test after removing_facility.xlsx Number Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.802 0.911 Data Not Lognormal Lilliefors (Detects Only) 0.207 0.189 Data Not Lognormal Shapiro -Wilk (NDs = DL) N/A N/A 1.724 Lilliefors (NDs = DL) 0.34 0.124 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) N/A N/A 1.661 Lilliefors (NDs = DL/2) 0.295 0.124 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) N/A N/A 0.23 Lilliefors (Lognormal ROS Estimates) 0.123 0.124 Data Appear Lognormal Note: Substitution methods such as DL or DL/2 are not recommended. 0.23 Nickel - ug/L - D Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 55 26 29 27 2 6.90% 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) Haley & Aldrich, Inc. GOF test after removing_facility.xlsx Number Minimum Maximum Mean Median SD 2 5 5 5 5 0 27 0.23 5.2 1.724 1 1.485 29 0.23 5.2 1.95 1.2 1.661 29 0.23 5.2 1.778 1.2 1.445 29 0.23 5.2 1.718 1.017 1.44 29 0.23 5.2 1.699 1 1.441 29 0.23 5.2 1.685 1 1.443 Page 6 of 9 4/8/2016 Attachment B-2: Belews Creek Facility Background Monitoring Well Data GOF Statistics 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 1.333 1.21 1.293 0.125 0.983 7.871 1.276 1.167 1.529 0.227 1.021 4.495 1.407 1.284 1.264 0.179 0.969 5.399 1.399 1.277 1.214 Not Lognormal 0.121 0.954 7.91 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.929 0.933 0.943 0.883 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) 0.852 0.923 Data Not Normal 0.231 0.171 Data Not Normal 0.851 0.926 Data Not Normal 0.226 0.165 Data Not Normal 0.876 0.926 Data Not Normal 0.207 0.165 Data Not Normal 0.863 0.926 Data Not Normal 0.227 0.165 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.963 0.947 0.964 0.971 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) 0.874 0.766 0.923 0.156 0.172 Detected Data appear Approximate Gamma Distri 0.927 0.768 Not Lognormal 0.15 0.166 Detected Data appear Approximate Gamma Distri 0.835 0.765 0.165 0.173 0.166 Data Not Gamma Distributed 0.776 0.765 Not Lognormal 0.14 0.166 Detected Data appear Approximate Gamma Distri Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.972 0.968 0.971 0.976 Shapiro -Wilk (Detects Only) Lilliefors (Detects Only) Shapiro -Wilk (NDs = DL) Lilliefors (NDs = DL) Shapiro -Wilk (NDs = DL/2) Lilliefors (NDs = DL/2) Haley & Aldrich, Inc. GOF test after removing_facility.xlsx Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.926 0.923 Data Appear Lognormal 0.171 0.171 Data Not Lognormal 0.915 0.926 Data Not Lognormal 0.176 0.165 Data Not Lognormal 0.923 0.926 Data Not Lognormal 0.19 0.165 Data Not Lognormal Page 7 of 9 4/8/2016 Attachment B-2: Belews Creek Facility Background Monitoring Well Data GOF Statistics Shapiro -Wilk (Lognormal ROS Estimates) 0.934 0.926 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.154 0.165 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Vanadium - ug/L - T Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.8 0.761 0.762 0.836 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 55 30 25 20 5 20.00% Data Not Normal Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 5 1 1 1 1 0 Statistics (Detects Only) 20 0.34 9 2.342 0.95 2.961 Statistics (All: NDs treated as DL value) 25 0.34 9 2.074 1 2.691 Statistics (All: NDs treated as DL/2 value) 25 0.34 9 1.974 0.75 2.74 Statistics (Normal ROS Imputed Data) 25 -1.076 9 2.013 0.94 2.768 Statistics (Gamma ROS Imputed Data) 25 0.01 9 1.974 0.82 2.75 Statistics (Lognormal ROS Imputed Data) 25 0.317 9 2.019 0.924 2.719 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 0.975 0.862 2.403 0.257 1.033 4.017 Statistics (NDs = DL) 1.091 0.987 1.9 0.206 0.925 4.497 Statistics (NDs = DL/2) 0.948 0.861 2.082 0.067 0.997 14.88 Statistics (Gamma ROS Estimates) 0.684 0.628 2.886 Statistics (Lognormal ROS Estimates) 0.122 0.983 8.065 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.8 0.761 0.762 0.836 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) 0.635 0.905 Data Not Normal 0.349 0.198 Data Not Normal 0.58 0.918 Data Not Normal 0.375 0.177 Data Not Normal 0.58 0.918 Data Not Normal 0.359 0.177 Data Not Normal 0.677 0.918 Data Not Normal 0.319 0.177 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.915 0.9 0.909 0.923 Anderson -Darling (Detects Only) Kolmogorov-Smirnov (Detects Only) Anderson -Darling (NDs = DL) Kolmogorov-Smirnov (NDs = DL) Haley & Aldrich, Inc. GOF test after removing_facility.xlsx Test value Crit. (0.05) Conclusion with Alpha(0.05) 2.116 0.769 0.297 0.2 Data Not Gamma Distributed 3.177 0.771 0.354 0.179 Data Not Gamma Distributed Page 8 of 9 4/8/2016 Attachment B-2: Belews Creek Facility Background Monitoring Well Data GOF Statistics Anderson -Darling (NDs = DL/2) 3.048 0.775 Kolmogorov-Smirnov (NDs = DL/2) 0.313 0.18 Data Not Gamma Distributed Anderson -Darling (Gamma ROS Estimates) 1.511 0.79 Kolmogorov-Smirnov (Gamma ROS Est.) 0.213 0.182 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.926 0.906 0.904 0.924 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.848 0.905 Data Not Lognormal Lilliefors (Detects Only) 0.248 0.198 Data Not Lognormal Shapiro -Wilk (NDs = DL) 0.816 0.918 Data Not Lognormal Lilliefors (NDs = DL) 0.308 0.177 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.807 0.918 Data Not Lognormal Lilliefors (NDs = DL/2) 0.247 0.177 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.846 0.918 Data Not Lognormal Lilliefors (Lognormal ROS Estimates) 0.229 0.177 Data Not Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Haley & Aldrich, Inc. GOF test after removing_facility.xlsx Page 9 of 9 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek ATTACHMENT B-3 Method Computation Details APRIL 2016 U'CH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek Part -1: Belews Regional Background Water Supply Well Data BTVs Statistics APRIL 2016 U'CH Attachment B-3: Belews Creek Regional Background Water Supply Well Data BTVs Statistics Background Statistics for Data Sets with Non -Detects User Selected Options General Statistics Date/Time of Computation 4/2/2016 1:04:25 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) Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.815 Page 1 of 6 Number of Missing Observations General Statistics Total Number of Observations 11 Number of Distinct Observations 10 Number of Detects 9 Number of Distinct Detects 9 Minimum Detect 2.4 Maximum Detect 119 Variance Detected 1838 Mean Detected 38.37 Mean of Detected Logged Data 2.877 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.815 Page 1 of 6 Number of Missing Observations 0 Number of Non -Detects 2 Number of Distinct Non -Detects 1 Minimum Non -Detect 5 Maximum Non -Detect 5 Percent Non -Detects 18.18% SD Detected 42.87 SD of Detected Logged Data 1.44 d2max (for USL) 2.234 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.411 Anderson -Darling GOF Test 5% A -D Critical Value 0.751 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.212 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) 0.774 k star (bias corrected MLE) 0.59 Theta hat (MLE) 49.55 Theta star (bias corrected MLE) 65 nu hat (MLE) 13.94 nu star (bias corrected) 10.62 MLE Mean (bias corrected) 38.37 MLE Sd (bias corrected) 49.94 95% Percentile of Chisquare (2k) 4.273 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 31.39 Maximum 119 Median 11 SD 41.36 CV 1.318 k hat (MLE) 0.349 k star (bias corrected MLE) 0.314 Theta hat (MLE) 90.03 Theta star (bias corrected MLE) 99.91 Haley & Aldrich, Inc. BTV test stats_regional.xlsx 4/8/2016 Attachment B-3: Belews Creek Regional Background Water Supply Well Data BTVs Statistics 0.669 nu hat (KM) Page 2 of 6 nu hat (MLE) 7.671 nu star (bias corrected) 6.912 MLE Mean (bias corrected) 31.39 MLE Sd (bias corrected) 56.01 95% Percentile of Chisquare (2k) 2.832 90% Percentile 92.05 95% Percentile 141.5 99% Percentile 269.2 The following statistics are computed using Gamma ROS Statistics on Imputed Data 178.8 Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 332.9 487.2 95% Approx. Gamma UPL 161.5 200 95% Gamma USL 215.5 284.6 General 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) 0.669 nu hat (KM) 14.72 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 237.8 278.1 95% Approx. Gamma UPL 126.8 134.6 95% Gamma USL 162.5 178.8 Hexavalent Chromium (ug/L) General Statistics Total Number of Observations 6 Number of Missing Observations 5 Number of Distinct Observations 6 Number of Detects 5 Number of Non -Detects 1 Number of Distinct Detects 5 Number of Distinct Non -Detects 1 Minimum Detect 0.038 Minimum Non -Detect 0.03 Maximum Detect 3 Maximum Non -Detect 0.03 Variance Detected 1.693 Percent Non -Detects 16.67% Mean Detected 0.674 SD Detected 1.301 Mean of Detected Logged Data -1.836 SD of Detected Logged Data 1.761 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 3.708 d2max (for USL) 1.822 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.776 Anderson -Darling GOF Test 5% A -D Critical Value 0.718 Data Not Gamma Distributed at 5% Significance Level K -S Test Statistic 0.41 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.374 Data Not Gamma Distributed at 5% Significance Level Data Not Gamma Distributed at 5% Significance Level Gamma Statistics on Detected Data Only k hat (MLE) 0.448 k star (bias corrected MLE) 0.313 Theta hat (MLE) 1.505 Theta star (bias corrected MLE) 2.157 nu hat (MLE) 4.481 nu star (bias corrected) 3.126 MLE Mean (bias corrected) 0.674 MLE Sd (bias corrected) 1.206 95% Percentile of Chisquare (2k) 2.822 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 Haley & Aldrich, Inc. BTV test stats_regional.xlsx 4/8/2016 Attachment B-3: Belews Creek Regional Background Water Supply Well Data BTVs Statistics General Statistics Total Number of Observations Page 3 of 6 For such situations, GROS method tends to yield inflated values of UCLs and BTVs 8 For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates 7 Minimum 0.01 Mean 0.564 Maximum 3 Median 0.0915 SD 1.195 CV 2.121 k hat (MLE) 0.384 k star (bias corrected MLE) 0.303 Theta hat (MLE) 1.467 Theta star (bias corrected MLE) 1.859 nu hat (MLE) 4.61 nu star (bias corrected) 3.638 MLE Mean (bias corrected) 0.564 MLE Sd (bias corrected) 1.023 95% Percentile of Chisquare (2k) 2.764 90% Percentile 1.66 95% Percentile 2.569 99% Percentile 4.929 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 10.92 14.43 95% Approx. Gamma UPL 3.624 3.876 95% Gamma USL 2.617 2.658 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) 0.271 nu hat (KM) 3.25 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 8.55 10.46 95% Approx. Gamma UPL 2.989 3.05 95% Gamma USL 2.2 2.152 Iron (ug/L) Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.815 Number of Missing Observations 0 Number of Non -Detects General Statistics Total Number of Observations 11 Number of Distinct Observations 8 Number of Detects 7 Number of Distinct Detects 7 Minimum Detect 10 Maximum Detect 790 Variance Detected 79830 Mean Detected 247 Mean of Detected Logged Data 4.621 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.815 Number of Missing Observations 0 Number of Non -Detects 4 Number of Distinct Non -Detects 2 Minimum Non -Detect 10 Maximum Non -Detect 50 Percent Non -Detects 36.36% SD Detected 282.5 SD of Detected Logged Data 1.692 d2max (for USL) 2.234 Normal GOF Test on Detects Only Shapiro Wilk Test Statistic 0.849 Shapiro Wilk GOF Test 5% Shapiro Wilk Critical Value 0.803 Detected Data appear Normal at 5% Significance Level Lilliefors Test Statistic 0.212 Lilliefors GOF Test 5% Lilliefors Critical Value 0.335 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 161 SD 237.7 95% UTL95% Coverage 830 95% KM UPL (t) 610.9 Haley & Aldrich, Inc. BTV test stats_regional.xlsx 4/8/2016 Attachment B-3: Belews Creek Regional Background Water Supply Well Data BTVs Statistics Lead (ug/L) Page 4 of 6 90% KM Percentile (z) 465.6 95% KM Percentile (z) 551.9 99% KM Percentile (z) 713.9 95% KM USL 691.9 DU2 Substitution Background Statistics Assuming Normal Distribution Mean 162.6 SD 248.3 95% UTL95% Coverage 861.5 95% UPL (t) 632.6 90% Percentile (z) 480.8 95% Percentile (z) 571 99% Percentile (z) 740.2 95% USL 717.3 DU2 is not a recommended method. DU2 provided for comparisons and historical reasons Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.815 d2max (for USL) 2.234 Gamma GOF Tests on Detected Observations Only General Statistics A -D Test Statistic 0.789 Anderson -Darling GOF Test Total Number of Observations 11 Number of Missing Observations 0 Number of Distinct Observations 9 5% K -S Critical Value Number of Detects 7 Number of Non -Detects 4 Number of Distinct Detects 7 Number of Distinct Non -Detects 2 Minimum Detect 0.17 Minimum Non -Detect 0.1 Maximum Detect 73.2 Maximum Non -Detect 1 Variance Detected 736 Percent Non -Detects 36.36% Mean Detected 11.79 SD Detected 27.13 Mean of Detected Logged Data 0.436 SD of Detected Logged Data 2.091 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.815 d2max (for USL) 2.234 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.789 Anderson -Darling GOF Test 5% A -D Critical Value 0.779 Data Not Gamma Distributed at 5% Significance Level K -S Test Statistic 0.303 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.334 Detected data appear Gamma Distributed at 5% Significance Level Detected data follow Appr. Gamma Distribution at 5% Significance Level Gamma Statistics on Detected Data Only k hat (MLE) 0.334 k star (bias corrected MLE) 0.286 Theta hat (MLE) 35.34 Theta star (bias corrected MLE) 41.24 nu hat (MLE) 4.67 nu star (bias corrected) 4.002 MLE Mean (bias corrected) 11.79 MLE Sd (bias corrected) 22.05 95% Percentile of Chisquare (2k) 2.656 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 7.506 Maximum 73.2 Median 0.2 SD 21.84 CV 2.909 k hat (MLE) 0.213 k star (bias corrected MLE) 0.216 Theta hat (MLE) 35.17 Theta star (bias corrected MLE) 34.78 Haley & Aldrich, Inc. BTV test stats_regional.xlsx 4/8/2016 Attachment B-3: Belews Creek Regional Background Water Supply Well Data BTVs Statistics Page 5 of 6 nu hat (MLE) 4.695 nu star (bias corrected) 4.748 MLE Mean (bias corrected) 7.506 MLE Sd (bias corrected) 16.16 95% Percentile of Chisquare (2k) 2.179 90% Percentile 22.69 95% Percentile 37.9 99% Percentile 79.27 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 78.9 93.8 95% Approx. Gamma UPL 33.24 32.91 95% Gamma USL 47.13 50.08 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) 0.133 nu hat (KM) 2.927 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 66.05 70.26 95% Approx. Gamma UPL 29.57 27.49 95% Gamma USL 40.83 39.92 0.719 Theta star (bias corrected MLE) 1.086 nu hat (MLE) Vanadium (ug/L) MLE Mean (bias corrected) 1.607 MLE Sd (bias corrected) 1.321 95% Percentile of Chisquare (2k) 7.743 General Statistics Total Number of Observations 11 Number of Missing Observations 0 Number of Distinct Observations 10 Number of Detects 8 Number of Non -Detects 3 Number of Distinct Detects 8 Number of Distinct Non -Detects 2 Minimum Detect 0.653 Minimum Non -Detect 0.3 Maximum Detect 4.89 Maximum Non -Detect 1 Variance Detected 2.001 Percent Non -Detects 27.27% Mean Detected 1.607 SD Detected 1.415 Mean of Detected Logged Data 0.234 SD of Detected Logged Data 0.686 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.815 d2max (for USL) 2.234 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.597 Anderson -Darling GOF Test 5% A -D Critical Value 0.723 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.244 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.297 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) 2.234 k star (bias corrected MLE) 1.479 Theta hat (MLE) 0.719 Theta star (bias corrected MLE) 1.086 nu hat (MLE) 35.74 nu star (bias corrected) 23.67 MLE Mean (bias corrected) 1.607 MLE Sd (bias corrected) 1.321 95% Percentile of Chisquare (2k) 7.743 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 Haley & Aldrich, Inc. BTV test stats_regional.xlsx 4/8/2016 Attachment B-3: Belews Creek Regional Background Water Supply Well Data BTVs Statistics Page 6 of 6 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 1.211 Maximum 4.89 Median 0.734 SD 1.369 CV 1.13 k hat (MLE) 0.655 k star (bias corrected MLE) 0.537 Theta hat (MLE) 1.85 Theta star (bias corrected MLE) 2.256 nu hat (MLE) 14.4 nu star (bias corrected) 11.81 MLE Mean (bias corrected) 1.211 MLE Sd (bias corrected) 1.653 95% Percentile of Chisquare (2k) 4.02 90% Percentile 3.227 95% Percentile 4.535 99% Percentile 7.731 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 9.562 12.78 95% Approx. Gamma UPL 5.149 6.083 95% Gamma USL 6.572 8.135 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) 1.112 nu hat (KM) 24.46 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 5.686 5.992 95% Approx. Gamma UPL 3.606 3.647 95% Gamma USL 4.303 4.414 Haley & Aldrich, Inc. BTV test stats_regional.xlsx 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix B — Belews Creek Part -2: Belews Facility Background Monitoring Well Data BTVs Statistics APRIL 2016 U'CH Attachment B-3: Belews Creek Facility Background Monitoring Well Data BTVs Statistics Background Statistics for Data Sets with Non -Detects User Selected Options 51 Date/Time of Computation 4/2/2016 3:35:10 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 Cobalt - ug/L - T Page 1 of 7 Total Number of Observations 51 Number of Distinct Observations 28 Minimum Non -Detect 0.5 Number of Missing Observations 4 Minimum 3.1 First Quartile 6 Second Largest 13 Median 6.8 Maximum 51 Third Quartile 9.05 Mean 8.157 SD 6.522 Coefficient of Variation 0.8 Skewness 5.878 Mean of logged Data 1.98 SD of logged Data 0.415 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.054 d2max (for USL) 2.965 Lognormal GOF Test Shapiro Wilk Test Statistic 0.868 Shapiro Wilk Lognormal GOF Test 5% Shapiro Wilk P Value 6.5824E-6 Data Not Lognormal at 5% Significance Level Lilliefors Test Statistic 0.121 Lilliefors Lognormal GOF Test 5% Lilliefors Critical Value 0.124 Data appear Lognormal at 5% Significance Level Data appear Approximate Lognormal at 5% Significance Level Background Statistics assuming Lognormal Distribution 95% UTL with 95% Coverage 16.98 95% UPL (t) 14.61 95% USL 24.78 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 27 13 11 11 0.14 2 0.522 0.729 -0.772 90% Percentile (z) 12.33 95% Percentile (z) 14.33 99% Percentile (z) 19.01 Number of Missing Observations 28 Number of Non -Detects 16 Number of Distinct Non -Detects 2 Minimum Non -Detect 0.5 Maximum Non -Detect 1 Percent Non -Detects 59.26% SD Detected 0.723 SD of Detected Logged Data 0.991 Haley & Aldrich, Inc. BTV test after removing_facility.xlsx 4/8/2016 Attachment B-3: Belews Creek Facility Background Monitoring Well Data BTVs Statistics Page 2 of 7 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.26 d2max (for USL) 2.698 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.898 Anderson -Darling GOF Test 5% A -D Critical Value 0.747 Data Not Gamma Distributed at 5% Significance Level K -S Test Statistic 0.296 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.261 Data Not Gamma Distributed at 5% Significance Level Data Not Gamma Distributed at 5% Significance Level Gamma Statistics on Detected Data Only k hat (MLE) 1.236 k star (bias corrected MLE) 0.96 Theta hat (MLE) 0.59 Theta star (bias corrected MLE) 0.76 nu hat (MLE) 27.2 nu star (bias corrected) 21.12 MLE Mean (bias corrected) 0.729 MLE Sd (bias corrected) 0.744 95% Percentile of Chisquare (2k) 5.835 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 0.472 Maximum 2 Median 0.28 SD 0.537 CV 1.137 k hat (MLE) 0.831 k star (bias corrected MLE) 0.763 Theta hat (MLE) 0.568 Theta star (bias corrected MLE) 0.619 nu hat (MLE) 44.87 nu star (bias corrected) 41.22 MLE Mean (bias corrected) 0.472 MLE Sd (bias corrected) 0.541 95% Percentile of Chisquare (2k) 5.037 90% Percentile 1.162 95% Percentile 1.558 99% Percentile 2.499 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 2.261 2.567 95% Approx. Gamma UPL 1.584 1.706 95% Gamma USL 2.957 3.51 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) 0.781 nu hat (KM) 42.18 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 1.556 1.563 95% Approx. Gamma UPL 1.167 1.149 95% Gamma USL 1.942 1.988 Chromium (VI) - ug/L - T General Statistics Total Number of Observations 17 Number of Distinct Observations 16 Number of Detects 15 Haley & Aldrich, Inc. BTV test after removing_facility.xlsx Number of Missing Observations 36 Number of Non -Detects 2 4/8/2016 Attachment B-3: Belews Creek Facility Background Monitoring Well Data BTVs Statistics Page 3 of 7 Number of Distinct Detects 14 Number of Distinct Non -Detects 2 Minimum Detect 0.039 Minimum Non -Detect 0 Maximum Detect 0.7 Maximum Non -Detect 0.02 Variance Detected 0.04 Percent Non -Detects 11.76% Mean Detected 0.22 SD Detected 0.2 Critical Values for Background Threshold Values (BTVs) 95% UTL95% Coverage Tolerance Factor K (For UTL) 2.486 d2max (for USL) 2.475 Normal GOF Test on Detects Only 99% Percentile (z) Shapiro Wilk Test Statistic 0.808 Shapiro Wilk GOF Test DL/2 is not a recommended method. 5% Shapiro Wilk Critical Value 0.881 Data Not Normal at 5% Significance Level Gamma GOF Tests on Detected Observations Only Lilliefors Test Statistic 0.234 Lilliefors GOF Test 0.33 Anderson -Darling GOF Test 5% Lilliefors Critical Value 0.229 Data Not Normal at 5% Significance Level 0.753 Detected data appear Gamma Distributed at 5% Significance Level Data Not Normal at 5% Significance Level 0.128 Kolmogrov-Smirnoff GOF Kaplan Meier (KM) Background Statistics Assuming Normal Distribution Mean 0.194 SD 0.195 95% UTL95% Coverage 0.679 95% KM UPL (t) 0.545 90% KM Percentile (z) 0.444 95% KM Percentile (z) 0.515 99% KM Percentile (z) 0.648 95% KM USL 0.677 DL/2 Substitution Background Statistics Assuming Normal Distribution Mean 0.195 SD 0.2 95% UTL95% Coverage 0.693 95% UPL (t) 0.555 90% Percentile (z) 0.452 95% Percentile (z) 0.525 99% Percentile (z) 0.661 95% USL 0.691 DL/2 is not a recommended method. DL/2 provided for comparisons and historical reasons Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.33 Anderson -Darling GOF Test 5% A -D Critical Value 0.753 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.128 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.225 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) 1.567 Theta hat (MLE) 0.141 nu hat (MLE) 47 MLE Mean (bias corrected) 0.22 MLE Sd (bias corrected) 0.193 k star (bias corrected MLE) 1.298 Theta star (bias corrected MLE) 0.17 nu star (bias corrected) 38.93 95% Percentile of Chisquare (2k) 7.101 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) 0.996 WH HW 95% Approx. Gamma UTL with 95% Coverage 1.25 1.888 95% Approx. Gamma UPL 95% Gamma USL 1.24 1.871 Haley & Aldrich, Inc. BTV test after removing_facility.xlsx nu hat (KM) 33.85 WH HW 0.766 1.017 4/8/2016 Attachment B-3: Belews Creek Facility Background Monitoring Well Data BTVs Statistics Iron - ug/L - T General Statistics Lead - ug/L - T Page 4 of 7 Background Lognormal ROS Statistics Assuming Lognormal Distribution Using Imputed Non -Detects Data not Log Transformable! 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 0.7 Approximate f 0.895 Confidence Coefficient (CC) achieved by UTL 0.582 95% UPL 0.7 95% USL 0.7 95% KM Chebyshev UPL 1.069 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. Total Number of Observations 51 Minimum 17 Second Largest 850 Maximum 1900 Mean 213.3 Coefficient of Variation 1.509 Mean of logged Data 4.709 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.054 Number of Distinct Observations 34 Number of Missing Observations 4 First Quartile 47.5 Median 100 Third Quartile 223 SD 321.8 Skewness 3.438 SD of logged Data 1.081 d2max (for USL) 2.965 Lognormal GOF Test Shapiro Wilk Test Statistic 0.953 Shapiro Wilk Lognormal GOF Test 5% Shapiro Wilk P Value 0.0728 Data appear Lognormal at 5% Significance Level Lilliefors Test Statistic 0.145 Lilliefors Lognormal GOF Test 5% Lilliefors Critical Value 0.124 Data Not Lognormal at 5% Significance Level Data appear Approximate Lognormal at 5% Significance Level Background Statistics assuming Lognormal Distribution 95% UTL with 95% Coverage 1022 95% UPL (t) 691.4 95% USL 2736 General Statistics Total Number of Observations 51 Number of Distinct Observations 20 Number of Detects 22 90% Percentile (z) 443.5 95% Percentile (z) 656.9 99% Percentile (z) 1372 Number of Missing Observations 4 Number of Non -Detects 29 Haley & Aldrich, Inc. BTV test after removing_facility.xlsx 4/8/2016 Attachment B-3: Belews Creek Facility Background Monitoring Well Data BTVs Statistics Nickel - ug/L - D Page 5 of 7 Number of Distinct Detects 18 Number of Distinct Non -Detects 2 Minimum Detect 0.05 Minimum Non -Detect 0.1 Maximum Detect 1.5 Maximum Non -Detect 1 Variance Detected 0.233 Percent Non -Detects 56.86% Mean Detected 0.35 SD Detected 0.482 Mean of Detected Logged Data -1.849 SD of Detected Logged Data 1.211 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.054 d2max (for USL) 2.965 Nonparametric Upper Limits for BTVs(no distinction made between detects and nondetects) Order of Statistic, r 50 95% UTL with95% Coverage 1.15 Approximate f 1.316 Confidence Coefficient (CC) achieved by UTL 0.731 95% UPL 1.15 95% USL 1.5 95% KM Chebyshev UPL 1.687 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.232 d2max (for USL) 2.73 Gamma GOF Tests on Detected Observations Only General Statistics A -D Test Statistic 0.874 Anderson -Darling GOF Test Total Number of Observations 29 Number of Missing Observations 26 Number of Distinct Observations 22 5% K -S Critical Value Number of Detects 27 Number of Non -Detects 2 Number of Distinct Detects 21 Number of Distinct Non -Detects 1 Minimum Detect 0.23 Minimum Non -Detect 5 Maximum Detect 5.2 Maximum Non -Detect 5 Variance Detected 2.204 Percent Non -Detects 6.897% Mean Detected 1.724 SD Detected 1.485 Mean of Detected Logged Data 0.125 SD of Detected Logged Data 0.983 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.232 d2max (for USL) 2.73 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.874 Anderson -Darling GOF Test 5% A -D Critical Value 0.766 Data Not Gamma Distributed at 5% Significance Level K -S Test Statistic 0.156 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.172 Detected data appear Gamma Distributed at 5% Significance Level Detected data follow Appr. Gamma Distribution at 5% Significance Level Gamma Statistics on Detected Data Only k hat (MLE) 1.333 k star (bias corrected MLE) 1.21 Theta hat (MLE) 1.293 Theta star (bias corrected MLE) 1.425 nu hat (MLE) 71.98 nu star (bias corrected) 65.31 MLE Mean (bias corrected) 1.724 MLE Sd (bias corrected) 1.568 95% Percentile of Chisquare (2k) 6.78 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 Haley & Aldrich, Inc. BTV test after removing_facility.xlsx 4/8/2016 Attachment B-3: Belews Creek Facility Background Monitoring Well Data BTVs Statistics Page 6 of 7 For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates Minimum 0.23 Mean 1.699 Maximum 5.2 Median 1 SD 1.441 CV 0.848 k hat (MLE) 1.399 k star (bias corrected MLE) 1.277 Theta hat (MLE) 1.214 Theta star (bias corrected MLE) 1.33 nu hat (MLE) 81.16 nu star (bias corrected) 74.09 MLE Mean (bias corrected) 1.699 MLE Sd (bias corrected) 1.503 95% Percentile of Chisquare (2k) 7.028 90% Percentile 3.683 95% Percentile 4.673 99% Percentile 6.934 The following statistics are computed using Gamma ROS Statistics on Imputed Data 19 Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods 1 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 6.424 6.885 95% Approx. Gamma UPL 4.805 4.988 95% Gamma USL 8.354 9.259 Percent Non -Detects 20% 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) 1.403 nu hat (KM) 81.37 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 6.479 6.945 95% Approx. Gamma UPL 4.838 5.02 95% Gamma USL 8.438 9.357 Vanadium - ug/L - T General Statistics Total Number of Observations 25 Number of Missing Observations 30 Number of Distinct Observations 19 Number of Detects 20 Number of Non -Detects 5 Number of Distinct Detects 19 Number of Distinct Non -Detects 1 Minimum Detect 0.34 Minimum Non -Detect 1 Maximum Detect 9 Maximum Non -Detect 1 Variance Detected 8.767 Percent Non -Detects 20% Mean Detected 2.342 SD Detected 2.961 Mean of Detected Logged Data 0.257 SD of Detected Logged Data 1.033 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.292 d2max (for USL) 2.663 Normal GOF Test on Detects Only 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 25 95% UTL with95% Coverage 9 Approximate f 1.316 Confidence Coefficient (CC) achieved by UTL 0.723 95% UPL 8.67 95% USL 9 95% KM Chebyshev UPL 13.87 Haley & Aldrich, Inc. BTV test after removing_facility.xlsx 4/8/2016 Attachment B-3: Belews Creek Facility Background Monitoring Well Data BTVs Statistics 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. Haley & Aldrich, Inc. BTV test after removing_facility.xlsx Page 7 of 7 4/8/2016