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HomeMy WebLinkAbout2016-0418_Duke_App_E_Marshall_F4ERICH :_'•: •► www.haleyaldrich.com EVALUATION OF WATER SUPPLY WELLS IN THE VICINITY OF DUKE ENERGY COAL ASH BASINS IN NORTH CAROLINA APPENDIX E - MARSHALL 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 E — Marshall Table of Contents Page List of Tables List of Figures ii List of Attachments iv List of Acronyms v E. Marshall 1 E.1 INTRODUCTION 1 E.1.1 Facility Location and Description 1 E.1.2 Current CAMA Status 3 E.1.3 Investigation Results 7 E.1.4 Selected Remedial Alternative and Recommended Interim Activities 8 E.1.5 Risk Classification Process 8 E.1.6 Purpose and Objectives 10 E.2 WATER SUPPLY WELL DATA EVALUATION 11 E.2.1 Data Sources 11 E.2.2 Screening Levels 11 E.2.3 Results 12 E.3 STATISTICAL EVALUATION OF BACKGROUND 13 E.3.1 Initial Data Evaluation 13 E.3.2 Raw Data Evaluation 14 E.3.3 Testing of Statistical Assumptions 16 E.3.4 BTV Estimates 17 E.3.5 Comparison of Water Supply Well Data to the Regional BTVs 18 E.4 GROUNDWATER FLOW EVALUATION 18 E.4.1 Introduction 18 E.4.2 Site Geology 19 E.4.3 Site Hydrogeology 20 E.4.4 Water Supply Well Capture Zone Analysis 25 E.4.5 Summary and Conclusions 27 E.5 GROUNDWATER CHARACTERISTICS EVALUATION 28 E.5.1 Evaluation Approach 29 E.5.2 CCR -Related Constituents Screening for Signature Development 29 E.5.3 Data Analysis Methods 30 E.5.4 Evaluation Results 32 E.5.5 Conclusions 37 E.6 SUMMARY 39 E.7 REFERENCES 40 APRIL 2016 i %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall List of Tables Table No. Title E2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels E2-2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels E2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels E2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels E2-5 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to 2L Screening Levels E2-6 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to MCL Screening Levels E2-7 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to DHHS Screening Levels E2-8 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to RSL Screening Levels E2-9 Do Not Drink Letter Summary E3-1 NCDEQ and Duke Energy Background Water Supply Well Data E3-2 Facility Specific Background Data for Bedrock and Deep Monitoring Wells E3-3 Statistical Evaluation of Background Data E3-4 Comparison of NCDEQ Water Supply Well Sampling Data to Regional Background Threshold Values E3-5 Comparison of NCDEQ Water Supply Well Sampling Data to Facility Specific Background Threshold Values E4-1 Hydrostratigraphic Layer Properties — Horizontal Hydraulic Conductivity E4-2 Estimated Groundwater Seepage Velocities E5-1 Site -Specific Distribution Coefficient (Kd) E5-2 Coal Ash Indicator Concentrations Observed in the Water Supply Wells of Low Oxygen and High Detected Boron Concentrations List of Figures Figure No. Title E1-1 Location Map E1-2 Key Features APRIL 2016 ii U'CH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall E1-3 Location of Water Supply Wells and Facility Groundwater Conditions E3-1 Facility Background Wells E4-1 Two -Medium Groundwater System E4-2 Slope -Aquifer System E4-3 Regolith as Primary Groundwater Storage E4-4 Transition Zone as Primary Transmitter of Impacted Groundwater E4-5 Water Table Surface — Shallow Wells — Groundwater Measurement Dates 7/22 - 7/24, 2015 E4-6 Potentiometric Surface — Deep Wells — Groundwater Measurement Dates 7/22 - 7/24, 2015 E4-7 Potentiometric Surface — Bedrock Wells — Groundwater Measurement Dates 7/22 - 7/24, 2015 E4-8 Water Table Surface — Shallow Wells — Groundwater Measurement Date 9/28/2015 E4-9 Potentiometric Surface— Deep Wells — Groundwater Measurement Date 9/28/2015 E4-10 Potentiometric Surface— Bedrock Wells — Groundwater Measurement Date 9/28/2015 E4-11 Horizontal Hydraulic Conductivity Measurements E4-12 Site Conceptual Model — Plan View Map —Area of Boron Exceedances of 2L Standards E4-13 Cross -Section Conceptual Site Model E4-14 Mounding Effect E4-15 Groundwater Affected by Pumping E4-16 Water Supply Well Capture Zones E5-1 Pourbaix Diagrams for Iron and Manganese with Measured Eh and pH from Site Monitoring Wells E5-2 Example Box Plot and Piper Plot E5-3 Box Plot Comparison for Major Coal Ash Constituents E5-4 Box Plot Comparison for Barium and Cobalt E5-5 Box Plot Comparison for Dissolved Oxygen, Iron, and Manganese E5-6 Bedrock Groundwater Wells and Direction of Groundwater Flow E5-7 Correlation Plot for Boron and Sulfate E5-8 Correlation Plot for Boron and Dissolved Oxygen APRIL 2016 iii %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall E5-9 Sampled Water Supply Wells E5-9 Correlation Plot for Boron and Sulfate E5-10 Piper Plot Evaluation - Ash Basin Porewater and Facility Downgradient Bedrock Wells E5-11 Piper Plot Evaluation - Water Supply, Regional Background, and Facility Bedrock Wells E5-12 Piper Plot Evaluation - Water Supply, Regional Background, Facility Bedrock, and Ash Basin Porewater Wells List of Attachments Attachment Title E-1 Histograms and Probability Plots for Selected Constituents E-2 Results of Statistical Computations E-3 Method Computation Details APRIL 2016 iv %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall 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 DWR Division of Water Resources EPRI Electric Power Research Institute FGD Flue Gas Desulfurization GOF Goodness -Of -Fit HDR HDR, Inc. HSL Health Screening Levels IID Independent, Identically Distributed IMAC Interim Maximum Allowable Concentrations IQR Interquartile Range KM Kaplan -Meier µg/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 PV Photovoltaic 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 v %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall E. Marshall 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 Marshall Steam Station (Marshall 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 Marshall ash basin under the CAMA requirements. A technical weight of evidence approach has been used to evaluate the available data for the Marshall site, and the evaluation demonstrates that groundwater utilized by local water supply wells near the Marshall coal ash impoundment is not impacted by coal ash sources. These results indicate that a Low classification for the Marshall Steam Station under the CAMA is warranted. E.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 (HDR, Inc. [HDR], 2015a); • Corrective Action Plan Part 1 (HDR, 2015b); and • Corrective Action Plan Part 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. E.1.1 Facility Location and Description Duke Energy owns and operates Marshall which is located in Catawba County near the town of Terrell, North Carolina (Figure E1-1). E.1.1.1 Facility Setting Marshall occupies 1,446 acres of land and is located on the shore of Lake Norman as shown on Figure E1-2. The area surrounding Marshall generally consists of residential properties, undeveloped land, and Lake Norman. Properties located within a 0.5 -mile radius of the Marshall ash basin compliance boundary generally consist of undeveloped land and Lake Norman to the east; undeveloped APRIL 2016 1 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall land and residential properties located to the north and west; portions of the Marshall site (outside the compliance boundary, see below), undeveloped land, and residences to the south; and commercial properties to the southeast along North Carolina Highway 150. 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. Four public water supply wells and 83 private water supply wells are in use, along with six assumed private water supply wells, located within a 0.5 -mile radius of the ash basin compliance boundary (Figure E1-3). No wellhead protection areas were identified within a 0.5 -mile radius of the ash basin compliance boundary. Several surface water bodies that flow from the topographic divide along Sherrills Ford Road toward Lake Norman were identified within a 0.5 -mile radius of the ash basin compliance boundary. No water supply wells were identified between the source areas and Lake Norman. E.1.1.2 Past and Present Operations Marshall began operations in 1965 as a coal-fired electrical generating station and currently operates four coal-fired units. Units 1 and 2 began operation in 1965 and 1966, and Units 3 and 4 began operation in 1969 and 1970. Improvements to the plant since 1970 have increased the electric generating capacity to 2,078 megawatts. The major ash -related structures at Marshall include the ash basin, the Phase I dry ash landfill, the Phase II dry ash landfill, the photovoltaic (PV) structural fill area, the lined Industrial Landfill No. 1, the subgrade fill area beneath Industrial Landfill No. 1, and the lined Flue Gas Desulfurization (FGD) residue landfill. These key features are shown on Figure E1-2. The ash basin system at Marshall consists of a single cell impounded by an earthen dike located on the southeast end of the ash basin. The ash basin system was constructed in 1965 and is located north of the power plant. Inflows from the station to the ash basin are discharged into the southwest portion of the ash basin. The ash basin is operated as an integral part of the station's wastewater treatment system, which receives permitted and variable discharges from the ash removal system, coal pile runoff, landfill leachate, FGD wastewater, the station yard drain sump, and site stormwater. During operations of the coal-fired units, the sluice lines discharge the water/slurry and other permitted flows to the southwest portion of the ash basin. Inflows to the ash basin are highly variable due to station operations and weather. The dry ash landfill consists of two units, which are located adjacent to the east (Phase 1) and northeast (Phase II) portions of the ash basin. Phase I was constructed in September 1984 and closed in March 1986. Placement of ash in the Phase II unit began around March 1986 and was completed in 1999. The dry ash landfill units were constructed prior to the requirement for lining industrial landfills and were closed with a soil and vegetative cover system. APRIL 2016 2 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall The PV structural fill was constructed of fly ash under the structural fill rules found in 15A NCAC 1313.1700 et seq. and is located adjacent to and partially on top of the northwest portion of the ash basin. Placement of dry ash in the PV structural fill area began in October 2000 and the unit closed with a soil and vegetative cover system in February 2013. The Industrial Landfill No. 1, which is located over portions of the northernmost extent of the ash basin, was constructed with a leachate collection and removal system and a three -component liner system. The subgrade for portions of the Industrial Landfill No. 1 were constructed of fly ash under the structural fill rules found in 15A NCAC 1313.1700 et seq. Fly ash and FGD residue, also known as gypsum, is also disposed in the FGD residue landfill. Duke Energy discharges managed and treated wastewater from Marshall in accordance with Permit NC0004987. The permitted receiving body is the Catawba River. The permit is authorized by the NCDEQ Division of Water Resources (DWR) under the National Pollutant Discharge Elimination System (NPDES). E.1.1.3 Facility Geological/Hydrogeological Setting Marshall 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 Marshall generally slopes from the northwest to southeast, ranging from an approximate high elevation of 900 feet elevation near the western (Sherrills Ford Road) and northern (Island Point Road) boundaries of the site, to an approximate low elevation of 760 feet at the shoreline of Lake Norman. Thus the land elevation slopes down from the areas where water supply wells are located towards Lake Norman. Ground surface elevation varies approximately 120 to 140 feet over an approximate distance of 1.5 miles. Surface water drainage generally follows site topography and flows from the northwest to the southeast across the site except where drainage patterns have been modified by the ash basins or other construction. Based on the site investigation, the groundwater system in the natural materials (alluvium, soil, soil/weathered bedrock, and bedrock) at Marshall is a fractured bedrock system and is an unconfined, connected system of flow layers. The Marshall 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 from northwest and north to the southeast toward Lake Norman. More detail on the site hydrogeology is provided in Section E.4. E.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 December 31, 2015, prioritize for the purpose of closure and remediation coal combustion residuals (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 E — Marshall 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. E.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 Marshall ash basin compliance boundary. 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 E1-3 shows the water supply wells within this 0.5 -mile radius. E. 1. 2.2 Comprehensive Site Assessment, Round 1 Sampling Event, March — September 2015 The purpose of the Marshall 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 E — Marshall 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 (HDR, 2015a): • Installation of 83 groundwater monitoring wells and 13 soil borings to facilitate collection and analysis of chemical, physical, and hydrogeological parameters of subsurface materials encountered within and beyond the waste and Compliance Boundary. • Collection of groundwater sampled from 83 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). • Completion of a screening -level human health and ecological risk assessment. E.1.2.3 Round 2 Sampling Event, September through October 2015 A total of 62 groundwater monitoring wells were sampled during the Round 2 event, including 12 compliance monitoring wells installed in 2011, 7 voluntary monitoring wells, and 1 FGD residue landfill monitoring well. Samples were analyzed for total and dissolved CCR constituents. E.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 Marshall 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 were modeled into the future over a 250 -year period; the effect of capping the CCR source areas to reduce rainfall infiltration was modeled over a 100 -year timeframe; and the effect of excavating CCR materials was modeled over a 100 -year timeframe. APRIL 2016 5 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall 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; and continued collection and statistical evaluation of data from background monitoring wells. E.1.2.5 Round 3 (November 2015) and Round 4 (December 2015) Background Well Sampling In response to an 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 E.3 for a statistical evaluation of background concentrations. E. 1. 2.6 Corrective Action Plan — Part Z 3 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 (IMAC) and North Carolina Department of Health and Human Services (NCDHHS) health screening levels (HSL); • Present Round 3 and Round 4 of background sampling results; • A refined SCM; • Refined groundwater flow and fate and transport model results; • Refined groundwater to surface water model results; • Site geochemical model results; • Findings of the human health and ecological 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 of 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); • IMACs; • NCDHHS HSL (hexavalent chromium only); and/or • Site-specific PPBCs for groundwater at Marshall. APRIL 2016 6 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall E.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 Marshall are depicted in Figure E1-3 and are described as follows: • Impacts from CCR -constituents in groundwater are spatially limited to areas beneath the ash basin, beneath the dry ash landfill (Phase 11), downgradient and east of the ash basin and dry ash landfill (Phase 1), and downgradient and southeast of the ash basin within the ash basin compliance boundary. • Groundwater impacts are present in the shallow soil/alluvium and deep soil/weathered bedrock, and bedrock flow layers at the site. • Surface water impacts were identified in the unnamed tributary that flows to Lake Norman located downgradient of the Phase I dry ash landfill; however, the groundwater to surface water mixing model shows no exceedances of surface water quality standards in Lake Norman. • Constituents exceeding groundwater standards were higher beneath the dry ash landfill (Phase 11) and downgradient and east of the ash basin and dry ash landfill (Phase 1) compared to beneath the ash basin. • Groundwater flow direction is generally in a southeasterly direction towards Lake Norman and the unnamed tributary that flows to Lake Norman. Constituents identified to exceed the applicable state and federal regulatory standards are listed by location below: • Ash samples collected from the ash basin, dry ash landfill (Phase II), and PV structural fill: antimony, arsenic, barium, boron, cobalt, iron, manganese, selenium, and vanadium. • Ash pore water samples: antimony, arsenic, barium, beryllium, boron, cadmium, chloride, chromium, cobalt, iron, lead, manganese, nickel, selenium, sulfate, thallium, total dissolved solids (TDS), and vanadium. • Ash basin surface water: arsenic, beryllium, boron, cadmium, chloride, cobalt, copper, lead, manganese, nickel, selenium, sulfate, thallium, TDS, vanadium, and zinc. • Groundwater: antimony, arsenic, barium, beryllium, boron, chromium III, cobalt, iron, manganese, selenium, sulfate, thallium, total dissolved solids, and vanadium. Note that antimony, barium, chromium, cobalt, hexavalent chromium, iron, manganese, thallium, and vanadium were also detected above their groundwater quality standard or criteria in site background groundwater. Further sampling and analyses are necessary to determine if constituent exceedances are the result of source -related impacts or naturally occurring conditions (as discussed in CSA). Finally, 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 APRIL 2016 7 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall 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. E.1.4 Selected Remedial Alternative and Recommended Interim Activities The recommended remedial alternative selected for Marshall is the combination of two remediation technologies: 1) capping the ash basin, and 2) monitored natural attenuation (MNA). Groundwater modeling showed that the construction of an engineered cap to reduce infiltration would also reduce the movement of groundwater from the ash basin. A recommendation for further evaluation of the effectiveness of a groundwater cut off wall for preventing discharges to the unnamed tributary to Lake Norman 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. E.1.5 Risk Classification Process Duke is required by the CAMA to close the Marshall 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. According to the NCDEQ document "Coal Combustion Residual Impoundment Risk Classifications, January 2016" (NCDEQ, 2016), the Marshall ash basin is ranked "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 Marshall ash basin. NCDEQ will release the final risk classifications after review of public comments. Upon further review, the NCDEQ will issue either a final Low classification or a final Intermediate classification for the Marshall ash basin. The following are the classification factors for Marshall as provided in the NCDEQ (2016) 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 APRIL 2016 8 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall downgradient of the impoundment compliance boundary. The following data gaps related to groundwater uncertainty include: - Incomplete capture zone modeling in fractured bedrock for up -gradient and side - gradient supply wells in the immediate vicinity of the impoundments. - Incomplete geochemical modeling. - Incomplete background concentration determination. Based on the data provided in 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: - Ash Basin. LOW RISK. There are no reported supply wells within 1,500 feet downgradient of the impoundment compliance boundary. Groundwater Supporting Factors and Other Considerations: • Exceedance of 2L Standard or IMAC at or Beyond the Established CCR Impoundment Compliance Boundary: - Ash Basin. HIGH RISK. Several constituents were detected at or beyond the compliance boundary above the 2L Standard or IMAC including antimony, boron, chromium, cobalt, and vanadium. • Population Served by Water Supply Wells Within 1,500 feet Up -Gradient or Side -Gradient of the Established CCR Impoundment Compliance Boundary: - Ash Basin. HIGH RISK. Duke identified approximately 42 water supply wells within 1,500 feet of the impoundment compliance boundary. Assuming 2.5 users per well, there are at least 105 persons using water supply wells within 1,500 feet of the impoundment compliance boundary. • Population Served by Water Supply Wells within 1,500 Feet Downgradient of the Established CCR Impoundment Compliance Boundary: - 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: - Ash Basin. HIGH RISK. There are several exceedances of the 2L Standard or IMAC within 500 feet of a water supply well. Groundwater Emanating from the Impoundment that Exceeds 2L Standard or IMAC and that Discharges into a Surface Water Body: - Ash Basin. HIGH RISK. Several constituents were detected above the 2L Standard or IMAC in seeps potentially associated with the Ash Basin, including arsenic, boron, APRIL 2016 9 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall chromium, cobalt, lead, selenium, thallium and vanadium that are potentially discharging to a surface water body. Several constituents were detected above the 2L Standard or IMAC or the NC 2B Surface Water Criteria in a surface water tributary adjacent to the unlined Phase 1 ash landfill which was constructed over the ash basin and included boron, cobalt, and vanadium. Several constituents were detected above the 2L Standard or IMAC in groundwater samples collected downgradient of the ash basin and adjacent to surface waters. These constituents included arsenic, boron, cobalt, thallium, and vanadium. • Data Gaps and Uncertainty Related to Transport of Contaminants to Potential Receptors: — Ash Basin. INTERMEDIATE RISK. There is a moderate degree of uncertainty with the data presented in the CSA Report, CAP Report, and subsequent characterization by Duke Energy related to the impoundment. The horizontal extent of contamination remains unclear until adequate background information can be determined and whether there is any potential current or historical on -or off-site hydraulic influence on observed contaminant distribution. E.1.6 Purpose and Objectives The purpose of this document is to provide additional detailed evaluation of Marshall -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 Marshall may be affected by CCR constituents, and provide a better understanding of whether those metals and other constituents present in water supply wells are naturally occurring or whether they are present due to migration from the groundwater in the vicinity of the ash basins. This document is divided into four sections: • Section E.2 provides an evaluation of the water supply well data with respect to regulatory standards and health -risk-based screening levels. • Section E.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 Marshall operations. • Section E.4 provides the hydrogeologic findings of additional groundwater modeling and an additional evaluation of groundwater flow patterns in the vicinity of Marshall with respect to the locations of the water supply wells. • Section E.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 APRIL 2016 10 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall areas that show the potential presence of CCR constituents within and outside of the compliance boundary for Marshall. Section E.6 provides a summary of conclusions and a discussion of their potential impact on the risk classification for this site. E.2 WATER SUPPLY WELL DATA EVALUATION The purpose of this section is to evaluate data for water supply wells in the vicinity of Marshall with respect to applicable screening levels. E.2.1 Data Sources As noted above, 4 public water supply wells and 83 private water supply wells are in use, along with 6 assumed private water supply wells, located within a 0.5 -mile radius of the Marshall ash basin compliance boundary (Figure E1-3). This section presents an evaluation of the water supply well data from the following three sources: • A total of 39 samples collected by the NCDEQ from 38 wells within a 1,500 -foot radius of the Marshall ash basin compliance boundary; • A total of 10 samples collected by the NCDEQ from 10 reconnaissance or background water supply wells in the vicinity of Marshall, but well outside the ash basin compliance boundary; and • A total of 29 samples collected by Duke Energy from background water supply wells located within a 2- to 10 -mile radius from the Marshall 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. E.2.2 Screening Levels Analytical data from the NCDEQ-sampled water supply wells and the background water supply wells were compared to the following state and federal drinking water levels: • North Carolina Statute 15A NCAC 02L.0202 (2L Standard) groundwater standards (NCAC, 2013); note that these values include IMACs; IMACs are included when referring to 2L Standards in this report; • Federal Safe Drinking Water Act (SDWA) maximum contaminant levels (MCLS) and secondary drinking water standards (SMCLs) (USEPA, 2012); • NCDHHS screening levels (NCDHHS, 2015); and • USEPA Risk -Based Screening Levels (RSLs) (USEPA, 2015b). APRIL 2016 11 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall 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. E.2.3 Results Tables E2-1 through E2-4 present the comparison of the NCDEQ data for the water supply wells located within a 1,500 -foot radius of the Marshall ash basin compliance boundary to 2L standards, USEPA MCLS, NCDHHS screening levels, and USEPA RSLs, respectively. Tables E2-5 through E2-8 present the comparison of the NCDEQ and 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 infrequently (4 of 39 samples) in the NCDEQ sampled water supply wells, as well as in the NCDEQ and Duke Energy background wells (5 of 39 samples). In general, pH in these wells (both near the facility and in the background wells) was below the state and federal standard range. These results are not unexpected, based on a study published by the United States Geological Survey (USGS) (Chapman, et al., 2013) and additional North Carolina specific studies (Briel, 1997) showing that groundwater pH in the state is commonly below the MCL range of 6.5 to 8.5. Lead was above the drinking water standard in 2 of the 39 NCDEQ-sampled water supply wells. None of the NCDEQ-sampled water supply well results were above Federal primary drinking water standards (MCLs), with the exception of the pH and lead results noted above. Eight iron results were above the SMCL, as were 3 of the results for manganese and two results for aluminum; however, the SMCLs are based on aesthetics, and all results are below the USEPA risk-based RSLs. The concentration of cobalt in one well was above the 2L Standard and NCDHHS screening level; however, cobalt concentrations are within the range detected in the background wells. The concentration of lead in two wells was above the screening level. "Do Not Drink" Letters were issued by NCDHHS for 38 water supply wells at Marshall, with hexavalent chromium and vanadium being the primary constituents listed in the letters (see Table E2-9). The letters issued were based on the now -outdated screening levels, and those "Do Not Drink" warnings have been lifted for these two constituents. Letters were issued for constituents other than hexavalent chromium and vanadium, primarily for iron (9 wells), lead (1 well), manganese (3 wells), and sodium (1 well). A detailed statistical evaluation of background and comparison to the water supply well data is provided in the next section. APRIL 2016 12 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall E.3 STATISTICAL EVALUATION OF BACKGROUND The purpose of the background evaluation is to develop a site-specific or facility -specific descriptor of background for constituents of interest (i.e., a background threshold value [BTV]). If a sample result is below the BTV, there is reasonable confidence that the constituent concentration is consistent with background. However, a sample result above a BTV does not mean that it is not consistent with background, only which statistically it cannot be determined based on the available background dataset. Three datasets are available to describe background groundwater conditions in the vicinity of Marshall: • The NCDEQ-sampled background water supply well dataset; • The Duke Energy background water supply well dataset; and • The Marshall facility background monitoring well dataset. The water supply well data were summarized as indicated in Section E.2.1 to address wells where resampling occurred. The NCDEQ and the Duke Energy background water supply well datasets are referred to here as regional background, and the Marshall background monitoring well dataset is referred to as facility -specific background. Nine constituents were selected for the background evaluation studies at Marshall. 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 E.S. The BTV values were estimated for the nine constituents at Marshall 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. The statistical methodology and the conclusions for the background evaluation are presented in the following sections. E.3.1 Initial Data Evaluation The initial statistical evaluation was performed to check the homogeneity of variance assumption for multiple groups of wells included in the regional background water supply well dataset, and separately for the Marshall facility -specific background monitoring well dataset, before combining each into a single dataset. In this step, data from discrete data sources for each background dataset were tested for statistical variations using Levine's test. The test examines if the differences in sample variances occur APRIL 2016 13 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall 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. E.3.1.1 Regional Background Water Supply Well Data Vanadium and hexavalent chromium were used in the statistical computations to determine if the two background datasets (NCDEQ and Duke Energy) could be combined. The results of the Levine's test are presented in Attachment E-1. Statistical computations revealed that there are no significant difference in the variances between the background regional water supply well data provided by NCDEQ and Duke Energy for both vanadium and hexavalent chromium data. Therefore, further evaluation was performed on the combined dataset. Table E3-1 presents the combined regional background water supply well dataset for Marshall. E. 3.1.2 Facility Background Monitoring Well Data Water supply wells in this region of North Carolina are predominantly bedrock wells. Section E.4 discusses this in more detail. Background wells sampled at Marshall for the CSA included MW -4, MW -4D, MS -10, BG -1S, BG -1D, BG - 2S, BG-2BR, BG -3S AND BG -3D. The initial facility -specific background evaluation for Marshall was performed on three background deep (transition zone) wells and one background bedrock monitoring well (BG -1D, BG-2BR, BG -3D, and MW -4D) (see Figure E3-1). 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 Marshall is presented in Table E3-2. 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 datasets 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 E3-2 and Figure E3-1 were combined for the facility BTV estimates. E.3.2 Raw Data Evaluation In the raw data evaluation for Marshall, the descriptive statistics for nine constituents for both the regional and facility -specific datasets were computed and tabulated in Table E3-3. 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 Detect (Column 12). Critical information such as the requirement for a APRIL 2016 14 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall 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 nine constituents for both regional and facility -specific datasets are presented in Table E3-3. Attachment E-2 presents the histograms, probability plots and outlier tests for the nine constituents. E.3.2.1 Regional Background Water Supply Well Data The descriptive statistics indicated the presence of a high percentage of non -detects (NDs) for most of the constituents except barium; <— 5 samples out of 39 total samples had detections of cobalt, boron, and nickel. 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 E3-3 (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 need to be made based on existing knowledge about the facility and the regional groundwater conditions. In this instance, based on existing knowledge that these are data from background locations not adjacent to the facility, no outliers were removed from the regional water supply dataset. E.3.2.2 Facility Background Monitoring Well Data The descriptive statistics performed on facility -specific background data indicated that greater than 40 percent of samples had NDs for boron, chromium, and lead. Boron had only 2 detects out of 32 samples, chromium had 18 detects, and lead had 11 detects. Statistical computations indicated the presence of outliers in the data set, specifically with regard to monitoring well BG-2BR. Sampling results from BG-2BR for the July 2015 event showed significant concentration variation from the remaining sample results for this well and, therefore, the July 2015 results for this well were removed from further analysis, and descriptive statistics were recalculated. APRIL 2016 15 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall E.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 E.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 nine constituents for both regional and facility - specific datasets are presented in Table E3-3. Attachment E-2 presents the GOF tests statistics. E. 3.3.1 Regional Background Water Supply Well Data The test statistics revealed that most of the constituents follow a parametric distribution except iron and cobalt; hence, parametric methods were used to compute BTVs for all constituents except iron and cobalt. Non -parametric test methods were used to compute the BTV for iron. No further evaluation was performed for cobalt due to the presence of only one detect out of 39 samples. E.3.3.2 Facility Background Monitoring Well Data The test statistics revealed that chromium, hexavalent chromium, and cobalt follow a parametric distribution; hence, parametric methods were used to compute BTVs. The remaining constituents did not follow a specific distribution; hence non -parametric methods were used to compute the BTVs. No further evaluation was performed on boron due to the presence of only two detected results. APRIL 2016 16 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall E.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]). The 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. A tolerance limit is a confidence limit on a percentile of the population rather than a confidence limit on the mean. A UTL95-95 represents that statistic such that 95% of the observations (current and future) from the target population will be less than or equal to the UTL95-95 with a CC of 0.95. Stated differently, the UTL95-95 represents a 95% UCL of the 95th percentile of the data distribution. A UTL95-95 is designed to simultaneously provide coverage for 95% of all potential observations (current and future) from the background population with a CC of 0.95. A UTL95-95 can be used when many (unknown) current or future on-site observations need to be compared with a BTV. For moderately to highly skewed data sets (high percentage of NDs), upper limits using KM estimates in gamma UCL and UTL equations provide better results, if the detected observations in the left -censored data set follow a gamma distribution. The nonparametric upper limits (e.g., UTLs, UPLs) are computed by the higher order statistics such as the largest, the second largest, the third largest, and so on of the background data. The order of the statistic used to compute a nonparametric upper limit depends on the sample size, coverage probability, and the desired CC. In practice, non -parametric upper limits do not provide the desired coverage to the population parameter (upper threshold) unless the sample size is large. Table E3-3 presents the estimated BTV values (Column 16) and applicable methods (Column 17) used in estimating the upper threshold values. Attachment E-3 presents the ProUCL output of the BTV computations. APRIL 2016 17 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall E.3.5 Comparison of Water Supply Well Data to the Regional BTVs The data for the water supply wells located within the 0.5 -mile radius from the ash basin compliance boundary were compared to the regional background BTVs presented in Table E3-3. Comparison to the regional background BTVs are provided in Table E3-4, and comparison to the facility -specific BTVs are presented in Table E3-5. All water supply well results for chromium, hexavalent chromium, iron, and vanadium are below their respective regional BTVs, and all water supply well results for barium, chromium, hexavalent chromium, iron, and vanadium are below their respective facility -specific BTV. Of the 39 water supply well results there is one location where barium, cobalt, and nickel are above the regional BTV. Of the 39 water supply well results, there is one location where boron is above the regional BTV of 67.25 micrograms per liter (µg/L) (77 µg/L at MR2-0), but well below the 2L standard and DHHS screening level of 700 µg/L, and well below the USEPA screening level of 4,000 pg/L. There are two locations where boron is above the facility -specific BTV of 29 ug/L, but well below the 2L standard, DHHS screening level, and USEPA screening level. Of the 39 water supply well results, there are 29 locations where lead is above the facility -specific BTV of 0.28 ug/L, but at only 5 of these locations is lead above the regional BTV of 4 µg/L (MR20, MR2-0, MR2- P, MR32, and MR9). Only two results are above the 2L standard of 15 µg/L (32 µg/L at MR2-0, and 22 µg/L at MR9). Of the 39 water supply well results, there are 4 locations where iron is present above the facility -specific BTV of 1,000 µg/L (MR20, MR2-P, MR32, and MR4, ranging from 1,100 to 3,700 µg/L). While these concentrations are also above the 2L standard of 300 µg/L, this value is the federal SMCL for iron which is based on aesthetics (iron staining). Two results are above the NCDHHS screening level for iron of 2,500 µg/L, but all results are well below the USEPA risk-based screening level for iron in tap water of 14,000 µg/L. Of the 39 water supply wells, there are 4 locations where nickel is above the facility -specific BTV of 9 ug/L (MR12, MR4, MR20, MR2-0). None of these results are above screening levels. Further discussion of boron and iron and groundwater chemistry is provided in Section E5 E.4 GROUNDWATER FLOW EVALUATION [The evaluation in Section E.4, including figures and tables, was provided by HDR, Inc.] E.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 Marshall to demonstrate that ash impacted APRIL 2016 18 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall 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 83 groundwater monitoring wells to complement the existing 37 monitoring wells and subsequent sampling of the 120 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 E.4.2, the regional groundwater system and the hydrogeological SCM are presented in Section E. 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 E.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 E.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 E.4.4. E.4.2 Site Geology The Marshall site is located in the Piedmont Province of North Carolina. In-situ materials (in addition to ash and fill) encountered at Marshall during the CSA include: • Alluvium (S) — Alluvium is unconsolidated sediment that has been eroded by and redeposited by streams. Alluvium is present near Lake Norman with thickness ranging from 0 to 32 feet. • Residuum (Regolith -Residual Soils; M1) — Residuum is weathered soil that was derived from the in-place weathering of bedrock. It varied in thickness but was relatively thin in comparison to the saprolite thickness. The range of residuum thickness observed at the Marshall site was 0 to 20 feet. • Saprolite/Weathered Rock (Regolith; M2) — Saprolite is soil developed by the in-place weathering of bedrock and retains remnant bedrock structure. The range of Saprolite/Weathered rock observed at the Marshall site was 24 to 117 feet. • Partially Weathered/Fractured Rock (TZ) — This material consists of partially weathered and/or highly fractured bedrock that occurs below Saprolite/Weathered Rock and above bedrock. The thickness ranges from 0 to 16 feet. • Bedrock (BR) — Bedrock is hard rock that is unweathered to slightly weathered and relatively unfractured. The maximum depth that borings extended into bedrock was 54 feet. The bedrock APRIL 2016 19 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall at Marshall consist of medium- to coarse-grained biotite gneiss with some schistose texture, biotite schist, a fine- to medium -grained biotite gneiss, granite, meta -quartz diorite, and quartz - sericite schist. 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, 201Sa). E.4.3 Site Hydrogeology E. 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 E4-1) 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 E4-2). 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 impacted 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 E4-1) (Heath, 1980; Harned and Daniel, 1992). The residual soil grades into saprolite, a coarser grained material that retains the structure of the parent bedrock. Beneath the saprolite, partially weathered/fractured bedrock occurs with depth until sound bedrock is encountered. This mantle of residual soil and saprolite (regolith) is a hydrogeologic unit that covers and crosses various types of rock (LeGrand, 1988). These layers serve as the principal groundwater storage reservoir and provide an intergranular medium through which the recharge and discharge of water from the underlying fractured rock occurs (Daniel and Harned, 1998) (Figure E4-3). 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 APRIL 2016 20 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall of the regolith is present in many areas of the Piedmont. Harned and Daniel (1992) described the zone as "being the most permeable part of the system, even slightly more permeable than the soil zone." Harned and Daniel (1992) indicated the transition zone may serve as a conduit of rapid horizontal flow and transmission of impacted water (Figure E4-4). 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 Marshall Steam Station Ash Basin 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 Marshall is consistent with the slope- aquifer/regolith-fractured rock groundwater model and is an unconfined, connected aquifer system. The hydrostratigraphic layers (layers of material that have different hydraulic parameters) at the site consist of in-situ units, Alluvium (S), Residuum (Regolith -Residual Soil; M1), Saprolite/Weathered Rock (Regolith; M2), Partially Weathered/Fractured Rock (TZ — Transition Zone), Bedrock (BR), and anthropogenic units, ash (A) and fill (F), as described in Section E.4.2. These units are used in the groundwater model of the site discussed in Section E.4.4. Additional information concerning the development of the hydrostratigraphic layers is presented in Section 11.1 of the CSA report (HDR, 2015a). E.4.3.2 Groundwater Flow Direction The Marshall 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 southern, western, and northern extent of the Marshall property to the southeast toward Lake Norman and slightly east toward an unnamed tributary that empties into Lake Norman. Water level potentiometric surfaces and directions for the three flow layers are shown on Figures E4-5 (57)1, E4-6 (34), and E4-7 (10) for water levels recorded between 22 and 27 July 2015 and on Figures E4-8 (39), E4-9 (34), and E4-10 (10) 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 -aquifer system and show that groundwater flow is away from off-site water supply wells and toward the discharge feature, Lake Norman. 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 south, west, and north of 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 E — Marshall the ash basin system serves as a groundwater recharge area and that Lake Norman and the unnamed tributary serves as the discharge feature for groundwater flow at Marshall. E.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 E4-11; Table E4-1) 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- 11), 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 E4-2. 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 E4-4) at Marshall. 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). E.4.3.4 Constituents Associated with CCR The data evaluation in the previous sections of this report determined that there is greater horizontal flow than there is vertical downward flow at the site, particularly in the TZ flow layer. This section builds upon that knowledge to evaluate the presence of constituents in groundwater associated with a release from the ash basins. Evaluation of constituent presence or absence in each flow layer, and the magnitude of the concentrations provide an independent means of assessing the horizontal and vertical flow of groundwater, and the ability of groundwater to migrate vertically between the flow layers. Certain constituents present in coal ash can serve as indicators of a release from a coal ash management area to groundwater; these have been used by USEPA to design the groundwater monitoring program under the final CCR Rule (USEPA, 2015a). The USEPA defined a phased approach to groundwater monitoring. The first phase is detection monitoring where groundwater is monitored to detect the presence of specific constituents that are considered to be indicators of a release from a coal ash management area (e.g., metals) and other monitoring parameters (e.g., pH, TDS). These data are used to determine if there has been a release from a coal ash management area. Detection monitoring is performed for the following list of "indicator" constituents identified in Appendix III of the CCR Rule: • Boron; • Calcium; • Chloride; • Fluoride (this constituent was not analyzed for in the CSA); • pH APRIL 2016 22 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall • 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. E.4.3.5 Extent of Boron Exceedances in Groundwater Groundwater at Marshall 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 Marshall, boron exceedances of the 2L Standards reported in groundwater during the 2015 Round 2 sampling event are shown in plan view (Figure E4-12) and in cross-section view (Figure E4-13) 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 western and northeastern portions of the ash basin. Groundwater flow direction from these locations is to the southeast to Lake Norman. The location of the boron exceedances in groundwater in the western portion of the ash basin are approximately 1,500 feet from the nearest the water supply well, and groundwater flow from this area is to the southeast, away from the water supply wells. E.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 (deep), and bedrock. These monitoring wells are located in areas of suspected impacts, in presumed background areas, and in areas between the ash basin system and off-site water supply wells. Water supply wells constructed in the Piedmont province are typically drilled to greater depths than monitoring wells installed for evaluation of inorganic constituents (i.e., constituents with specific gravity 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. APRIL 2016 23 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall 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 return 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 E4-3). As noted above, bedrock flow is toward Lake Norman, the discharge feature, and not toward the water supply wells. 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 E.4.4. E.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 E4-14). 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. A review of topographic and monitoring well groundwater data at Marshall found no evidence of mounding (Figures E4-5 and E4-8). E.4.3.8 Summary The hydrogeologic SCM presented in the CSA report (HDR, 2015a) and refined in the CAP -2 report (HDR,2016) describes groundwater flow in the shallow, transition zone (deep),and bedrock groundwater zones as predominantly horizontal with flow to the east and southeast toward Lake Norman. 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 0.017, 0.016, and 0.010 feet/foot in the shallow, transition zone (deep), and bedrock groundwater APRIL 2016 24 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall zones, respectively. Lake Norman serves as the hydrologic discharge boundary for groundwater at the site. There are no water supply wells located between the ash basin system and Lake Norman. E.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 Marshall. A well capture zone is the area of an aquifer (all three flow layers) in which the water is removed by pumping wells within a specified time period (Grubb, 1993) (see Figure E4-15). 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 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 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 E.4.3, in an unconfined aquifer system, such as at Marshall, 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 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 E4-15 and E4-16). 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 E.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, Marshall ash sluicing began in 1965 and coal ash sources include the ash basin, Phase I and II dry ash landfills, and PV farm structural fill. Reverse particle tracking was performed to delineate well capture zones using MODPATH (Pollock, APRIL 2016 25 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall 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 consistency with the calibrated CAP -2 model, the effective porosity values used for transport model calibration were also used for reverse particle tracking: 15 percent in ash/fill, 15 percent in soil and saprolite (M1/M2 zones), 1 percent in the transition zone, and 0.5 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 6.6 inches/year, including inactive areas of the ash basin, Phase I dry ash landfill, and PV structural fill. The recharge rates applied at the Phase II dry ash landfill and active ash basin are 4.0 inches/year and 12.3 inches/year, respectively. The head pressure is based on the amount of water within the ash basin. Recharge was set to zero for the Industrial Landfill No. 1 and FGD residue landfill as they were constructed with liner systems that impede groundwater recharge. E. 4.4.1 Methodology The steady-state groundwater flow and contaminant transport model developed for the Marshall CAP -2 report (HDR, 2016) was utilized for this study. The CAP -2 model was calibrated to match water levels measured in June 2015 for shallow, deep (TZ), and bedrock 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 Marshall 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. During reverse particle tracking, MODPATH reverses the sign of the velocity term to calculate 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. The capture zone for each well was created by connecting the particle track termination points to create a polygon (Figure E4-16). 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 50 years (corresponding to the length of time that ash has been stored at the Marshall site, beginning in 1965). 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 E4-16). APRIL 2016 26 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall E.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 are consistent with the slope -aquifer system and show that groundwater flow is away from off-site water supply wells and toward the ash basin and main discharge feature, Lake Norman. Note that certain limitations and assumptions were made while developing the model. The limitations and assumptions (listed on Figure E4-16) produce conservative results and do not affect the findings as presented above. Results are considered conservative because water supply wells were conservatively assumed to pump continuously at 400 gallons/day, which is the average household usage rate. E.4.5 Summary and Conclusions The major findings from the evaluation of groundwater flow at the Marshall Steam Station are as follows: The groundwater system at Marshall is consistent with the conceptual model of groundwater within an unconfined, two -medium system (regolith consisting of soil and saprolite overlying bedrock) separated by a transition zone of higher hydraulic conductivity (permeability) within a slope -aquifer system. Within the basin footprint ash, fill, and alluvium are additional layers that overlie the two -medium system. Three primary flow layers (as defined by the regolith, the transition zone, and bedrock) are present in the unconfined groundwater system at the site; shallow (S - water table), deep (D - TZ), and bedrock (BR). • Site-specific water level measurements confirm that groundwater flow is to the southeast toward Lake Norman from the topographic divides south, west, and north of the ash basin system away from the water supply wells, and also confirm the flow model predictions. • The transition zone that separates the regolith above from the bedrock below serves as the primary transmitter of impacted groundwater with the regolith as the principal reservoir of groundwater. Water level data and the groundwater modeling indicate horizontal flow predominates over downward vertical flow. In essence, it is easier for groundwater to flow horizontally within the transition zone than vertically down through the bedrock. • Groundwater flow is laterally away from the water supply wells within the transition zone and overlying saprolite and soil limiting the impact of coal ash related constituents in bedrock as shown by analytical data and supported by groundwater modeling. • A review of topographic and monitoring well groundwater data at Marshall found no evidence of mounding associated with the ash basin system. • 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. APRIL 2016 27 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall Based on this evidence, groundwater utilized by water supply wells near the coal ash impoundments is not impacted by the coal ash sources. E.5 GROUNDWATER CHARACTERISTICS EVALUATION The results from the local water supply well sampling conducted by the NCDEQ in the vicinity of the Marshall 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 sampled 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 local water supply well data, and to the facility -specific background monitoring well data was presented in Section E.3. As indicated in Section E.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 groundwater at the facility in both CCR -impacted areas and areas not impacted by a CCR release is compared to the chemistry of the local water supply wells. The similarity or discrepancy in the chemistry of groundwater among various facility monitoring well groups and the local water supply wells is expected to provide additional insights on the extent of CCR -impacted groundwater. The objective of the evaluation is to understand, from the groundwater chemistry perspective, whether the CCR -impacted groundwater at the facility has resulted in the water quality exceedances found in the local water supply wells. The evaluation consists of the following two key steps: • Identify site-specific CCR -related signature constituents that can effectively serve as indicators to evaluate the extent of the CCR -impacted groundwater. • Compare the absolute and relative abundance of major common constituents and signature constituents among various well groups to determine whether CCR -impacted groundwater at the site has resulted in the water quality exceedances found in the local water supply wells. Based on the results of this evaluation, there is no relationship between the CCR -impacted groundwater and the water quality exceedances reported in the local water supply wells. More details regarding the evaluation approach, data analysis methods, results, and conclusions are presented below. APRIL 2016 28 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall E.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 concentrations 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 NCDEQ and from Duke Energy). Note that the wells in a major group may be further divided into multiple subgroups in order to evaluate the spatial trends of the groundwater data; for example, the facility bedrock wells may be further divided into two subgroups based on the groundwater flow direction in the bedrock unit: (a) facility bedrock wells that are likely to be within the area of CCR -impacted groundwater, and (b) facility bedrock wells that are likely to be outside of this area. • Identify useful redox sensitive constituents that can also serve as an indicator or a signature for CCR -impacted groundwater by comparing the concentration magnitude of dissolved oxygen, iron, and manganese among various well groups. • Select effective constituents that can differentiate the site -related impacts from background conditions to serve as signature constituents to assess the potential relationship between the facility CCR -impacted groundwater and the local water supply wells. • Compare the relative abundance patterns of major cations and anions in groundwater among various well groups to assess the data clustering pattern and correlation among various well groups. • Apply the site-specific geochemical principles and the knowledge of the groundwater flow field, which have been developed and documented in the CSA and CAP reports (HDR, 2015a, 2015b, 2016) and summarized in Section E.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. E.5.2 CCR -Related Constituents Screening for Signature Development The first step for determining the CCR -impacted signature constituents is to identify the constituents that have the following characteristics: • They are recalcitrant to degradation and transformation under site-specific conditions. APRIL 2016 29 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall They are very soluble and subject to little sorption. The site-specific sorption coefficients for various CCR -related constituents are shown in Table E5-1. • 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 E5-1), and can be associated with CCR impacts to groundwater (USEPA, 2015a). These two trace metals are also selected as candidate constituents. Total barium and cobalt concentrations were used in this evaluation. Dissolved oxygen, dissolved iron, and dissolved manganese: Groundwater in the ash basin 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 E5-1) (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 dissolved iron and manganese are sensitive to the presence of dissolved oxygen, the iron and manganese data used in this evaluation will help identify and compare the redox conditions of the different well groups. E.5.3 Data Analysis Methods E. 5.3.1 Data Sources The groundwater analytical data for Marshall used in this evaluation are from the following sources: • Facility groundwater monitoring well data; • Local water supply well data from NCDEQ; • NCDEQ reconnaissance or background water supply well data; and • Duke Energy background water supply well data. APRIL 2016 30 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall E.5.3.2 Data Aggregation The general rules for data aggregation are described here. When multiple sampling events occur for a well, the following rules were used to find a representative concentration value for the box plot and correlation plot evaluations: For boron, calcium, chloride, sulfate, TDS, barium, and cobalt, the representative value is defined as the maximum of the detected values if the analytical results are not all NDs. If the analytical results are all NDs, the lowest reporting limit is defined as the representative value. Using the maximum concentrations will help not underestimate the CCR impacts to the local water supply wells and facility monitoring wells. • For dissolved oxygen, total and dissolved iron, and total and dissolved manganese, the average concentration is used as the representative value for the general conditions observed in a well. • 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. E.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 E5-2 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 75th percentile or the maximum value; the location of the lower whisker is the greater of 1.5 times the IQR below the 25th percentile or the minimum value. This analysis includes both detected and non-detected values. E.5.3.4 Correlation Plot The constituents found to be signature indicators of the CCR -impacted groundwater can be used to generate correlation plots to further evaluate the relationships among various data groups. To create a correlation plot, different data groups can be plotted using different symbols with the concentrations of one constituent on the x-axis and the concentrations of the other constituent on the y-axis. The clustering patterns or trends will illustrate the correlations among data groups. E.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. APRIL 2016 31 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall 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 E5-2, 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). E.5.4 Evaluation Results E.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 E5-3. 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 E5-4, which shows trends similar to those observed for other major CCR constituents in Figure E5-3. The barium and cobalt concentration differences between the ash basin porewater and the groundwater in local water supply wells are also not as significant as boron and sulfate. Because boron and sulfate are very mobile, subject to little sorption onto mineral surfaces, and not susceptible to degradation or transformation, and because they show the most elevated concentrations (relative to the concentrations found in the local water supply wells), they are thus considered to be effective signature constituents. The box plot comparison of dissolved oxygen, iron, and manganese is shown in Figure E5-5. The trend of dissolved oxygen concentrations shows that the groundwater in the local water supply wells is generally significantly 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). APRIL 2016 32 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall 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 site groundwater generally favors the presence of reduced iron and manganese (Figure E5-1), 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 a useful signature constituent. E.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 wells, facility bedrock wells, local water supply wells, 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; APRIL 2016 33 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall • Regional background wells; and • Facility bedrock wells, which are further divided into three subgroups: — Subgroup 1 (Downgradient): The bedrock 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 -113R, AL -213R, AB -SBR, AB -613R, AB -913R, and AB-15BR belong to this subgroup. — Subgroup 2 (Side Gradient): The wells are 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. These wells are not expected to be influenced by the ash basin. The wells, BG-2BR, MW-14BR, and GWA-1BR belong to this group. It is noted that the groundwater flow field near GWA-1BR is uncertain; it may be assigned as a side gradient or a downgradient well. It is tentatively assigned as a side gradient well here primarily because the concentrations of dissolved oxygen, iron, and manganese generally do not resemble the characteristics of the ash basin porewater. — Subgroup 3 (Upgradient): Groundwater flowing through the bedrock wells in this subgroup is expected to flow beneath the ash basin at some point in the future. Only GWA-9BR is in this well group. The data obtained from the facility bedrock wells may help identify the potential groundwater chemistry characteristics of a CCR -impacted bedrock well and help illustrate the spatial pattern of CCR -impacted facility bedrock wells. Understanding the chemistry and special patterns of CCR -impacted groundwater will be useful in assessing the potential impacts to the local water supply wells. It should be noted that the subgroups were formed to facilitate the evaluation presented below. The final well group assignment will be based on the evaluation results, as shown in Figure E5-6. Based on Figure E5-3, boron and sulfate concentration are useful indicators for CCR -impacted groundwater. A correlation plot of boron and sulfate concentrations is shown in Figure E5-7. 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 and relatively high 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 are distinguished by relatively low boron and sulfate concentrations in comparison to the ash basin porewater wells in Panel (a) except that GWA-1BR has an elevated sulfate concentration more similar to the ash basin porewater wells. Panel (c) shows the overlay of the data from the regional background wells and local water supply wells on the data in Panel (b). Panel (c) shows that the ash basin porewater data are clustered in Area 1 and the local water supply well data are clustered in Area 2. Note that the sulfate concentrations have much greater variability in the regional background wells, and thus two regional background well data points fall outside of Area 2. The facility downgradient bedrock wells are either in Area 1 or exhibit a significantly higher sulfate concentration than those of the local water supply wells. All upgradient and side gradient bedrock wells, except GWA-113R, show similar lower boron and sulfate concentrations to those observed in the local water supply wells. As described earlier, it is somewhat difficult to classify a well to be a side APRIL 2016 34 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall gradient or a downgradient well. Based on this correlation plot, GWA-1BR may be somewhat influenced by the CCR -impacted groundwater. Based on Figures E5-3 and Figure E5-5, boron and dissolved oxygen concentration may also be useful indicators for CCR -impacted groundwater. The correlation plot for boron and oxygen is shown in Figure E5-8. 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 and relatively low dissolved oxygen 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 are distinguished by relatively low boron concentrations and dissolved oxygen concentrations that are higher than the ash basin porewater wells in Panel (a). Panel (c) shows the overlay of the data from the regional background wells and local water supply wells on the data in Panel (b). These added wells are distinguished by very low to non -detect levels of boron, and a range of dissolved oxygen concentrations. The Panel (c) plot shows that the data are clustered in two distinct areas. Area 1 contains the data from the ash basin porewater wells. Area 2 contains the data from the local water supply wells and regional background wells. The data pairs for the facility bedrock wells that are classified as the downgradient group are generally clustered toward the ash basin porewater data pairs (Area 1). In contrast, the data pairs of the side gradient and upgradient wells are generally clustered toward the water supply and regional background wells (Area 2). It is noted that dissolved oxygen concentrations in some regional background and local water supply wells are already very low (<1,000 pg/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 pg/L for these wells. The dissolved oxygen concentration observed in facility bedrock well, GWA-9BR, is approximately 6,000 pg/L, indicating the background dissolved oxygen can be naturally high in the vicinity of the site. 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 pg/L dissolved oxygen. The correlation plot result shows that the low oxygen and elevated boron concentrations serve as an effective signature pair to help identify the CCR -impacted groundwater. The fact that many local water supply wells are significantly more oxygenic suggests that these water supply wells do not obtain groundwater from the ash basin because no effective mass transfer mechanism can replenish oxygen during the groundwater transport from the ash basin to a local water supply well. The groundwater data for a subset of the local water supply wells exhibit low dissolved oxygen concentrations (lower than 4,000 pg/L) and detected boron concentrations higher than 20 pg/L. These conditions could be suggestive of a potential impact of CCR -impacted groundwater. Therefore, these locations were further evaluated for the concentrations of other CCR indicator constituents. The locations of these water supply wells are shown in Figure E5-9. Table E5-2 shows the comparison between the observed boron, sulfate, and barium concentrations in these wells and the site-specific regional background threshold values for these constituents. The results show that the boron and barium concentrations observed in these wells are below the BTVs derived in Section E.3 with the exception of the boron concentration (77 pg/L) in the MR -2 (office) well, which is slightly higher than the boron BTV (67.25 pg/L). The sulfate concentrations in these water supply wells are all below the sulfate APRIL 2016 35 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall BTV based on the regional background well data. The concentrations observed in these water supply wells are within or close to the range of the background. Based on Figures E5-7 and E5-8, CCR -impacted groundwater has been found in the facility bedrock wells that are within or downgradient of the ash basin footprint. However, the groundwater in the facility upgradient and side gradient bedrock wells is generally much more oxygenic and low in boron and sulfate concentrations, thus the water quality of these upgradient and side gradient 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 high 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. E.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 E5-10. Panel (a) shows the data for the ash basin porewater wells; the cation subplot shows that calcium or magnesium is the dominant cation in the porewater, the diamond subplot shows that the relative abundance of calcium and magnesium in the porewater is larger than 60 percent, and the anion subplot shows that the relative abundance of chloride is generally less than 20 percent. The results also show that these wells have a wide range of sulfate abundance. Panel (b) shows the data for both the ash basin porewater wells and the facility downgradient bedrock wells. The data for the facility downgradient bedrock wells are generally clustered with those of the ash basin porewater wells, suggesting that the CCR -impacted groundwater is present in the downgradient bedrock wells. It is noted that some facility bedrock well data points (AB-1BR and AB -613R) deviate from the general data distribution pattern. These deviations show the variability of bedrock groundwater quality under the ash basin footprint. The impacts of the ash basin porewater on the facility downgradient bedrock wells are generally consistent with the understanding of the groundwater flow direction in the bedrock unit. The piper plots for the water supply, regional background, upgradient, and side gradient bedrock wells are provided in Figure E5-11. Panel (a) of Figure E5-11 shows the data for the local water supply and regional background wells. As can be seen, these well data are grouped fairly tightly together in each of the sections of the piper diagram except for an outlier in each subplot (see the data in blue circles). This indicates that they have similar major ion characteristics, and the grouping is very distinctive from the ash basin related wells in Figure E5-10. Panel (b) of Figure E5-11 shows the data for two subgroups of APRIL 2016 36 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall the facility bedrock wells (upgradient and side gradient) on top of the data of the water supply and regional background wells in Panel (a) of Figure E5-11. When viewed this way, it is clear that the upgradient facility bedrock well (GWA-9BR) and the two side gradient bedrock wells (BG-2BR and MW- 14BR) have characteristics very similar to and indistinguishable from the local water supply wells. It is also clear that GWA-1BR data are not consistent with the other bedrock wells. This well is located in the southwest corner of the facility and is more likely partially downgradient from the ash basin. This is consistent with the findings from the correlation plot of boron and sulfate (Figure E5-7). Based on the correlation and piper plot results, GWA-9BR is thus considered to be a downgradient well, as shown in Figure E5-6. Figure E5-12 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 line in Panel (b) encloses almost all the local water supply well data, but excludes most of the ash basin related data in Panel (a). The piper plot indicates that the groundwater at this location has a significantly higher relative abundance of sulfate in comparison to that in the local water supply wells. For the other three upgradient or side gradient facility bedrock wells, their data are within the variability of the local water supply well data. The data for the downgradient facility bedrock wells are generally within the variability of the ash basin porewater well data. These piper plot results are consistent with the results of the correlation plots; both show a similarity between the CCR -impacted facility bedrock wells and the ash basin porewater wells. In the piper plots, the local water supply well data show a different cluster pattern in comparison with the data of the ash basin porewater wells and the impacted facility bedrock wells, indicating that the source water for the supply wells is not CCR -impacted groundwater. E.5.5 Conclusions Based on this groundwater chemistry evaluation, the following key conclusions can be drawn: The boron and sulfate concentrations in the ash basin groundwater are considerably higher than the maximum sampled boron concentration found in the local water supply wells. Because boron and sulfate exhibit little sorption 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 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 boron and sulfate correlation plot shows a very distinct data separation pattern between the ash basin and facility downgradient bedrock wells and the water supply and regional APRIL 2016 37 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall background wells, indicating that the local water supply wells are not affected by CCR -impacted groundwater. The redox conditions in the ash basin porewater are generally anoxic, with the characteristics of low dissolved oxygen concentrations, and high iron and manganese concentrations. The redox conditions found in the local water supply wells are generally more oxygenic. The lack of dissolved oxygen can be considered to be a useful signature of CCR -impacted groundwater. This suggests that many of the local water supply wells are not likely to 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 local water supply wells. • The CCR -impacted facility bedrock wells identified using the correlation and piper plots are consistent with the knowledge of the groundwater flow field in the vicinity of the facility, as described in Section E.4. The local water supply wells are generally 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 operational 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 E.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. APRIL 2016 38 %UICH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall E.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 0.5 -mile radius of the Marshall ash basin compliance boundary could be impacted by CCR releases from the ash basin. The conclusion from the detailed weight of evidence demonstrates that water supply wells in the vicinity of the Marshall facility are not impacted by CCR releases from the ash basin. 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. Of the 39 sample results, there are 2 values for lead that are above the BTV and above the screening level, 4 values for iron above the lowest screening level and above the BTV, but all are below the USEPA health risk-based screening level, and 1 value for boron was above the BTV but well below all screening levels. The comprehensive evaluation of groundwater flow with respect to local water supply wells demonstrates that groundwater flow is to the southeast toward Lake Norman from the topographic divides south, west, and north of the ash basin system away from where the water supply wells are located. 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. This conclusion is confirmed by the detailed characterization of groundwater chemistry including evaluation of CCR indicators, redox conditions, and correlation evaluations. The results of the chemical correlation analyses indicate that, based on the different constituent clustering patterns from the ash basin porewater wells and the 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 Marshall 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 E - Marshall E.7 REFERENCES 1. Briel, L.I. 1997. Water quality in the Appalachian Valley and Ridge, the Blue Ridge, and the Piedmont physiographic provinces, eastern United States (Professional Paper No. 1422-D). U.S. Geological Survey. 2. Chapman, M.J., Cravotta III, C.A., Szabo, Z. and Lindsay, B.D. 2013. Naturally occurring contaminants in the Piedmont and Blue Ridge crystalline -rock aquifers and Piedmont Early Mesozoic basin siliciclastic-rock aquifers, eastern United States, 1994-2008 (Scientific Investigations Report No. 2013-5072). U.S. Geological Survey. 3. CAMA. 2014. 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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 39. 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 40. USEPA. 2015b. USEPA Regional Screening Levels (RSLs). November 2015. U.S. Environmental Protection Agency. Available at: http://www.epa.gov/reg3hwmd/risl</human/rb- concentration table/Generic Tables/index.htm 41. Winograd, I.J. and Robertson, F.N. 1982. Deep oxygenated ground water: anomaly or common occurrence?. Science, 216(4551), pp.1227-1230. 42. 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 E2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Page 1 of 3 15A NCAC 0ard(a): Groundwater Standard (a) 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 Federal MCL/SMCL(b): (• denotes secondary standard) NS NS *250 6.5-8.5 *250 "500 6 30 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015(d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Appendix III App endix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Marshall MR1 <500 5200 7.2 6.4 11 58 0.29 <1 13 <1 0.84 <10 <1 0.089 <0.2 0.11 <1 <1 Marshall MR10 <5 5130 2.4 6 <2 65 <0.5 <0.5 38.8 <0.2 <0.08 0.99 <0.5 0.7 <0.2 <0.5 <0.5 <0.1 Marshall MR11 <5 12900 1.3 6.5 2 71 <0.5 <0.5 48.5 <0.2 <0.08 0.87 <0.5 0.43 <0.2 <0.5 <0.5 <0.1 Marshall MR12 <130 6500 2.3 6.75 <1 93 <1 2.9 34 <2 <0.1 <25 <25 2.4 0.042 0.088 <5 <0.5 Marshall MR13 <5 17100 1.9 7.36 8.4 85 <0.5 <0.5 32.1 <0.2 <0.08 0.56 <0.5 <0.1 <0.2 4.7 <0.5 <0.1 Marshall MR14 <5 9680 2.3 6.7 0.49 67 <0.5 <0.5 49.5 0.078 <0.08 0.82 0.16 0.2 0.043 0.067 <0.5 <0.1 Marshall MR16 <5 21600 10.2 7.3 18.7 140 <0.5 <0.08 94 <0.11 <0.06 1.9 <0.03 <0.1 <0.01 <0.11 <0.16 <0.06 Marshall MR17 <5 9600 1.4 7.13 0.74 46 <0.5 <0.5 12 <0.2 <0.08 <0.5 0.23 0.49 0.041 0.067 <0.5 <0.1 Marshall MR18 <5 12000 3.5 7.18 2.8 88 <0.5 3 21 <0.2 <0.08 <0.5 0.22 0.42 0.038 <0.5 3.4 <0.1 Marshall MR20 <5 28000 3.3 7.81 2.2 107 0.13 3.2 14 <0.2 <0.08 0.96 0.31 12 0.04 2.2 1.4 <0.1 Marshall MR21 5 2700 4.1 6.11 0.55 49 <0.1 2.6 82 0.23 <0.08 <0.5 0.88 0.28 0.036 0.52 1.7 <0.1 Marshall MR22 <5 3790 2.3 5.7 <2 55 <0.5 <0.5 79.3 <0.2 <0.08 0.91 <0.5 2.4 <0.2 <0.5 <0.5 <0.1 Marshall MR23 <5 23000 27.6 6.5 2.7 1 194 <0.5 <0.5 130 <0.2 <0.08 1.5 <0.5 0.48 <0.2 <0.5 <0.5 <0.1 Marshall MR25 62 10000 7.8 6.1 3.1 150 0.049 1 <0.5 53.8 <0.2 <0.08 1.1 <0.5 0.97 <0.2 0.12 <0.5 <0.1 Marshall MR26 <5 8100 3.4 6.5 2 80 <0.5 <0.5 57 <0.2 <0.08 1.4 <0.5 0.81 <0.2 <0.5 <0.5 <0.1 Marshall MR28 <5 12600 14.3 6.2 2.4 105 <0.5 <0.5 44.5 <0.2 <0.08 1 <0.5 1.2 <0.2 <0.5 <0.5 <0.1 Marshall MR29 <5 3200 1.5 6.3 <2 59 <0.5 <0.5 37 <0.2 <0.08 2.9 <0.5 0.28 <0.2 <0.5 <0.5 <0.1 Marshall MR2-0 77 15200 1.2 6.3 3.4 92 0.058 <0.5 90.2 <0.2 0.086 4.5 <0.5 32 <0.2 2.1 <0.5 <0.1 Marshall MR2-P <500 22000 0.92 7 4 130 0.22 0.31 130 <1 <1 2.1 0.15 4.1 <0.2 1.9 <1 <1 Marshall MR30 <20 13000 1 6.36 5 68 <0.4 0.39 30.5 <0.11 <0.06 3.22 <0.03 0.41 <0.01 0.67 0.43 <0.06 Marshall MR31 <5 3820 1.6 6.5 <2 68 <0.5 <0.5 23.3 <0.2 <0.08 1.5 <0.5 0.37 <0.2 <0.5 <0.5 <0.1 Marshall MR32 <5 15000 5.72 6.4 <1 106 <0.5 <0.5 130 <0.2 <0.08 2 2 8 <0.2 <0.5 <0.5 0.1 Marshall MR33 <5 4510 2.9 6.2 <2 57 <0.5 <0.5 26.7 <0.2 <0.08 1 <0.5 0.44 <0.2 <0.5 <0.5 <0.1 Marshall MR35 <5 14800 1.4 7.3 5 96 <0.5 <0.5 18 <0.2 <0.08 <0.5 <0.5 1.4 <0.2 1.3 <0.5 <0.1 Marshall MR36 < 5 < 40 2.7 8.7 11.7 75 < 0.5 < 0.5 < 0.3 < 0.2 < 0.08 < 0.5 < 0.5 < 0.1 < 0.2 < 0.5 < 0.5 < 0.1 Marshall MR37 <5 2760 5.3 6.1 <2 2040 <0.5 <0.5 32.3 <0.2 <0.08 2.8 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Marshall MR38 <5 3090 1.5 5.8 <2 224 <0.5 <0.5 91.7 0.21 <0.08 1.7 <0.5 0.54 <0.2 <0.5 <0.5 <0.1 Marshall MR4 < 25 41000 55 7.09 < 1 200 < 1 0.66 370 0.19 0.12 < 5 0.36 0.13 0.041 < 10 0.3 < 0.5 Marshall MR40 <5 21800 2.8 6.4 <2 97 <0.5 <0.5 17.4 <0.2 0.09 0.56 1 <0.5 0.86 <0.2 <0.5 <0.5 <0.1 Marshall MR42 <5 3690 4.1 5.9 <2 47 <0.5 <0.5 35 <0.2 <0.08 0.96 <0.5 0.88 <0.2 <0.5 <0.5 <0.1 Marshall MR43 <5 5010 1.6 6.1 <2 90 <0.5 <0.5 43 <0.2 <0.08 4.8 <0.5 1 <0.2 <0.5 <0.5 <0.1 Marshall MR44 5.1 9060 1.6 6.2 <2 93 <0.5 <0.5 33 <0.2 <0.08 1.2 <0.5 0.33 <0.2 <0.5 <0.5 <0.1 Marshall MR45 <5 3530 6.2 5.6 <2 65 <0.5 <0.5 127 <0.2 <0.08 1 <0.5 0.44 <0.2 <0.5 <0.5 <0.1 Marshall MR46 <5 11600 1.6 6.5 2.3 55 <0.5 <0.5 38.7 <0.2 <0.08 0.97 <0.5 1.4 <0.2 <0.5 <0.5 <0.1 Marshall MR47 <5 2870 1.1 6.1 <2 50 <0.5 <0.5 83.5 <0.2 <0.08 1.6 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Marshall MR48 <5 7550 2.5 6.2 <2 49 <0.5 <0.5 58.4 <0.2 <0.08 1.4 <0.5 0.38 <0.2 <0.5 <0.5 <0.1 Marshall MR6 <5 10200 4.7 6.2 <2 119 <0.5 0.1 52.9 <0.2 <0.08 1.74 <0.5 0.65 <0.2 <0.5 <0.5 <0.1 Marshall MR8 <5 8400 3.3 6.4 2.6 98 <0.4 0.16 14 <0.11 <0.06 1 1.11 <0.03 0.82 <0.01 2.8 0.32 <0.06 Marshall MR9 <5 7300 1.3 6.73 <1 88 <0.5 0.39 18 <0.2 <0.08 0.92 0.05 22 0.027 <0.5 <0.5 <0.1 Haley & Aldrich, Inc. Tables E2 -1-E2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 Table E2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 ISA NCAC 02L.0202 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (* denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Marshall MR1 <5 7.6 0.0013 28 <10 1400 0.68 <2 1300 10000 28 0.34 17 17 <5 <3.1 Marshall MR10 1.5 24.6 0.0033 260 0.43 804 1.7 <0.5 1560 5430 59 <0.005 20.5 20.5 <5 <2.5 Marshall MR11 1 <10 0.0135 <50 0.52 584 0.72 <0.5 2430 3470 78.2 0.0069 35.8 35.8 <5 <2.5 Marshall MR12 12 <200 0.36 330 <20 1500 53 10 2200 10000 99 0.06 34 34 <10 0.4 Marshall MR13 2.8 <10 0.00953 <50 0.18 3080 0.79 <0.5 2700 7760 353 <0.005 40.9 40.9 <1 <2.5 Marshall MR14 1.1 2.2 0.02 210 0.65 2300 1.5 0.89 1940 6400 85.3 0.016 37 37 <5 <1 Marshall MR16 0.36 <10 0.00029 980 <0.03 4600 131 0.48 2900 5400 103 0.0063 53 52 <1 <2.5 Marshall MR17 2.6 15 0.0107 240 0.25 2500 0.89 1 1900 5000 189 0.0104 38.5 38.5 <5 <1 Marshall MR18 9.9 <10 0.161 500 0.037 3000 15 2 2700 13000 240 0.015 43 43 <5 <1 Marshall MR20 14 <10 0.13 1100 0.43 5400 13 3.4 3000 14000 170 0.036 71 70 <5 <1 Marshall MR21 9.8 25.1 0.013 190 0.15 1500 34 0.66 1700 2500 9.7 0.028 6 6 <5 <1 Marshall MR22 <1 <10 0.0336 <50 0.56 1200 3.8 0.55 2430 4370 34.1 0.025 16.2 16.2 <5 <2.5 Marshall MR23 3 <10 0.515 <50 1.1 6200 1.2 <0.5 3800 19000 280 0.112 54 54 <0 <1 Marshall MR25 2 <10 0.0034 <50 0.96 3000 1.2 0.24 2300 12000 110 0.106 53 53 <5 <2.5 Marshall MR26 3 <10 0.0132 <50 1.2 3000 <0.5 <0.5 2400 7100 170 0.007 38 38 <0 <1 Marshall MR28 1.9 <10 0.0363 114 0.064 2500 4.4 1.1 2260 8060 162 0.151 35.5 35.5 <5 <2.5 Marshall MR29 2.9 <10 0.0119 <50 1.5 915 3.2 0.69 1300 4080 106 0.0348 16.7 16.7 <5 <5 Marshall MR2-O 5.5 11.1 0.0959 109 <0.03 3980 17.2 3.2 3550 6650 378 1.06 58.1 58.1 <5 2.9 Marshall MR2-P 1.6 91 0.0051 3700 <10 3800 50 1.1 3400 7800 260 0.2 87 87 <5 1.1 Marshall MR30 2.24 25.9 0.0058 27 2.74 2230 <2 0.61 1740 9260 163 0.0501 49 <2.5 Marshall MR31 4.7 <10 0.0116 <50 1.4 900 0.81 <0.5 1450 6380 46 0.0284 19.2 19.2 <5 <2.5 Marshall MR32 8 318 0.043 3100 0.41 1800 130 <0.5 3500 5830 110 0.138 32.3 32.3 <0 105 Marshall MR33 1.7 <10 0.0113 <50 0.9 831 <0.5 <0.5 1280 5080 46.7 <0.005 16.7 16.7 <5 <2.5 Marshall MR35 2 21.1 0.0064 65.4 <0.03 3270 23.5 <0.5 2020 7180 95 <0.005 54.5 54.5 <5 <2.5 Marshall MR36 <1 <10 <0.001 105 <0.03 <10 0.54 <0.5 155 33500 <0.5 <0.005 46.6 46.6 <5 <2.5 Marshall MR37 <1 <10 0.0065 <50 2.7 791 4.1 <0.5 1320 3230 21.9 0.0179 8.3 8.3 <5 <2.5 Marshall MR38 <1 <10 0.0169 <50 1.3 1060 5.3 0.51 2310 3970 36 0.0393 13.9 13.9 <5 <2.5 Marshall MR4 <5 33 0.00088 1200 <20 12000 30 3.5 5000 19000 580 0.0099 86 86 <10 4.7 Marshall MR40 1.5 <10 0.0172 <50 0.5 1900 5.1 <0.5 1700 8040 100 0.0592 46.6 46.6 <5 <2.5 Marshall MR42 <1 <10 0.0171 <50 0.63 542 <0.5 <0.5 1740 7110 60.3 0.0061 15.3 15.3 <5 <2.5 Marshall MR43 3.9 <10 0.0149 190 2.4 2270 1.9 1.2 2500 5720 76.3 0.0055 29.2 29.2 <5 <2.5 Marshall MR44 5.1 <10 0.0085 327 0.54 2130 0.96 <0.5 1780 8340 196 0.0159 39.4 39.4 <5 <2.6 Marshall MR45 <1 21.5 0.0337 <50 0.73 1020 12 0.97 2360 4600 37.4 0.0422 9.2 9.2 <5 <2.5 Marshall MR46 1.2 <10 0.0217 <50 0.6 422 10.2 <0.5 2530 2940 45.7 0.173 26.9 26.9 <5 <2.5 Marshall MR47 1.7 <10 0.0073 <50 1.3 372 0.86 0.72 2340 4210 129 0.0096 13.9 13.9 <5 <2.5 Marshall MR48 1.1 < 10 0.0121 < 50 0.98 524 5.4 0.52 1860 1730 55.8 0.02 19.9 19.9 < 5 < 2.5 Marshall MR6 1.5 <30 0.098 20 0.83 2480 0.92 0.39 2330 9440 309 0.0336 38 37.5 <S <2.5 Marshall MR8 2.65 15.7 0.014619.8 0.56 1900 1.8 0.3 1700 7900 50 0.0211 36 35 <1 <2.5 Marshall MR9 6.4 < 10 0.051 180 0.68 1300 0.71 2.4 802 6950 1 83.5 0.15 29 29 <5 < 1 Page 2 of 3 Haley & Aldrich, Inc. Tables E2 -1-E2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 Table E2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 ISA NCAC 02L.0202 Groundwater Standard (a): NS NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS RSL 2015(d): NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Turbidity NTU Temperature °C Specific Conductance umhos cm Dissolved Oxygen m L Oxidation Reduction Potential my Marshall MR1 0.24 7.4 63 13 684 Marshall MR10 <1 16.5 64.2 7.6 170.7 Marshall MR11 <1 17.6 86.9 7.7 402.5 Marshall MR12 <1 12 83 9.81 130 Marshall MR13 <1 19.4 116.5 2.8 117.2 Marshall MR14 <1 17.5 89.6 8.35 300.1 Marshall MR16 5.7 22 196 4.77 < Marshall MR17 <1 17.7 86.4 8.68 219 Marshall MR18 <1 18.8 116 7.77 256.3 Marshall MR20 <1 19.3 177 8.27 160 Marshall MR21 <1 16.7 44 8.92 356.4 Marshall MR22 <1 16.2 62.4 8.2 287.7 Marshall MR23 <1 18.8 270.3 5.6 240 Marshall MR25 0.21 22.6 132.7 7.7 149 Marshall MR26 <1 17.2 100 7.1 236 Marshall MR28 <1 16.6 130.4 6.6 184.8 Marshall MR29 <1 16.4 45.7 7.6 382.1 Marshall MR2-O 0.5 22.6 150.1 6.9 139 Marshall MR2-P 3.9 15.6 149 5.5 1 Marshall MR30 <1 15.6 191 5.41 Marshall MR31 <1 18.8 57.4 7.9 118.5 Marshall MR32 28 20 117.5 8.1 215 Marshall MR33 <1 18.1 61.7 7.9 354.8 Marshall MR35 <1 16.5 143.3 1.8 259.2 Marshall MR36 1.2 16.2 136.3 0.01 < Marshall MR37 <1 17.9 44.8 8.7 329.5 Marshall MR38 <1 16.3 48.8 6.8 304.9 Marshall MR4 2.5 14.1 387 4.82 54 Marshall MR40 <1 17.3 107.9 7.5 110.9 Marshall MR42 <1 19 56 6.8 124.2 Marshall MR43 1.2 16.9 79.1 7.3 428.9 Marshall MR44 3.2 16.9 103.4 6.6 182.5 Marshall MR45 <1 17 61.3 7 282.9 Marshall MR46 <1 20.2 82 6.1 109.2 Marshall MR47 <1 18.3 41.1 8 112.9 Marshall MR48 <1 16.8 55.1 7.1 203.8 Marshall MR6 2.9 17.9 135 8.39 216 Marshall MR8 <1 17.7 106 7.98 206.8 Marshall MR9 <1 14.4 76 8.76 110 Page 3 of 3 Haley & Aldrich, Inc. Tables E2 -1-E2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: A - Denotes [MAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL - Maximum Contaminant Level. MDL - Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA - Not available. NS - No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL - Risk Based Screening Level. SMCL - Secondary Maximum Contaminant Level. su - standard units. USEPA - United States Environmental Protection Agency. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers B Detected in method blank (MB). 1 Estimated result between PQL and MDL. 12 Spike recovery outside quality assurance limits @ 135%. Zb Sample was clear but contained sand -like particles. Zc Well depth was 635 feet per well tag. 18 Temperature of the sample was exceeded during storage. BH Method Blank (MB) greater than one half of the Reporting Level (RL), but the sample concentrations are greater than 10x the MB. ** Alkalinity = carbonate + bicarbonate. S1 Matrix spike and / or matrix spike duplicate sample recovery was not within control limits due to matrix interference. Laboratory Control Sample (LCS) was within control limits. Z Sample was re -digested and re -analyzed with similar sample and spike results. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. < Measurement limited by threshold (cannot detect measureable amount below this number). Actual detectable amount below threshold is unknown. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards2012.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www.epa.gov/risk/risk-based-screening-ta ble-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) - The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) -The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening level. _ Reporting limit is above the screening level. Haley & Aldrich, Inc. NCDEQ Data Water Supply Well Screen_2016-04.xlsx 4/8/2016 Table E2-2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 15at NCAC 0 . (): Groundwater Standar.rd aa 700 NS 250 6.5-8 5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 *' denotes Federal MCL/SMCL (b): seconds standard NS NS *250 6.5-8.5 *250 *500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015 (d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 35 5.7 100 100 0.2 Appendix III Appendix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Marshall MR1 <500 5200 7.2 6.4 11 58 0.29 <1 13 <1 0.84 <10 <1 0.089 c0.2 0.11 <1 <1 Marshall MR10 <5 5130 2.4 6 <2 65 <0.5 <0.5 38.8 <0.2 <0.08 0.99 <0.5 0.7 <0.2 <0.5 <0.5 <0.1 Marshall MR11 <5 12900 1.3 6.5 2 71 <0.5 <0.5 48.5 <0.2 <0.08 0.87 <0.5 0.43 <0.2 <0.5 <0.5 <0.1 Marshall MR12 <130 6500 2.3 6.75 <1 93 <1 2.9 34 <2 <0.1 <25 <25 2.4 0.042 0.088 <5 <0.5 Marshall MR13 <5 17100 1.9 7.36 8.4 85 <0.5 <0.5 32.1 <0.2 <0.08 0.56 <0.5 <0.1 <0.2 4.7 <0.5 <0.1 Marshall MR14 <5 9680 2.3 6.7 0.49 67 <0.5 <0.5 49.5 0.078 <0.08 0.82 0.16 0.2 0.043 0.067 <0.5 <0.1 Marshall MR16 <5 21600 10.2 7.3 18.7 140 <0.5 <0.08 94 <0.11 <0.06 1.9 <0.03 <0.1 <0.01 <0.11 <0.16 <0.06 Marshall MR17 <5 9600 1.4 7.13 0.74 46 <0.5 <0.5 12 <0.2 <0.08 <0.5 0.23 0.49 0.041 0.067 <0.5 <0.1 Marshall MR18 <5 12000 3.5 7.18 2.8 88 <0.5 3 21 <0.2 <0.08 <0.5 0.22 0.42 0.038 <0.5 3.4 <0.1 Marshall MR20 <5 28000 3.3 7.81 2.2 107 0.13 3.2 14 <0.2 <0.08 0.96 0.31 12 0.04 2.2 1.4 <0.1 Marshall MR21 5 2700 4.1 6.11 0.55 49 <0.1 2.6 82 0.23 <0.08 <0.5 0.88 0.28 0.036 0.52 1.7 <0.1 Marshall MR22 <5 3790 2.3 5.7 <2 55 <0.5 <0.5 79.3 <0.2 <0.08 0.91 <0.5 2.4 <0.2 <0.5 <0.5 <0.1 Marshall MR23 <5 23000 27.6 6.5 2.7 194 <0.5 <0.5 130 <0.2 <0.08 1.5 <0.5 0.48 <0.2 <0.5 <0.5 <0.1 Marshall MR25 62 10000 7.8 6.1 3.1 150 0.049 <0.5 53.8 <0.2 <0.08 1.1 <0.5 0.97 <0.2 0.12 <0.5 <0.1 Marshall MR26 <5 8100 3.4 6.5 2 80 <0.5 <0.5 57 <0.2 <0.08 1.4 <0.5 0.81 <0.2 <0.5 <0.5 <0.1 Marshall MR28 <5 12600 14.3 6.2 2.4 105 <0.5 <0.5 44.5 <0.2 <0.08 1 <0.5 1.2 <0.2 <0.5 <0.5 <0.1 Marshall MR29 <5 3200 1.5 6.3 <2 59 <0.5 <0.5 37 <0.2 <0.08 2.9 <0.5 0.28 <0.2 <0.5 <0.5 <0.1 Marshall MR2-0 77 15200 1.2 6.3 3.4 92 0.058 <0.5 90.2 <0.2 0.086 4.5 <0.5 32 <0.2 2.1 <0.5 <0.1 Marshall MR2-P <500 22000 0.92 7 4 130 0.22 0.31 130 <1 <1 2.1 0.15 4.1 <0.2 1.9 <1 <1 Marshall MR30 <20 13000 1 6.36 5 68 <0.4 0.39 30.5 <0.11 <0.06 3.22 <0.03 0.41 <0.01 0.67 0.43 <0.06 Marshall MR31 <5 3820 1.6 6.5 <2 68 <0.5 <0.5 23.3 <0.2 <0.08 1.5 <0.5 0.37 <0.2 <0.5 <0.5 <0.1 Marshall MR32 <5 15000 5.72 6.4 <1 106 <0.5 <0.5 130 <0.2 <0.08 2 2 8 <0.2 <0.5 <0.5 0.1 Marshall MR33 <5 4510 2.9 6.2 <2 57 <0.5 <0.5 26.7 <0.2 <0.08 1 <0.5 0.44 <0.2 <0.5 <0.5 <0.1 Marshall MR35 <5 14800 1.4 7.3 5 96 <0.5 <0.5 18 <0.2 <0.08 <0.5 <0.5 1.4 <0.2 1.3 <0.5 <0.1 Marshall MR36 <5 <40 2.7 8.7 11.7 75 <0.5 <0.5 <0.3 <0.2 <0.08 <0.5 <0.5 <0.1 <0.2 <0.5 <0.5 <0.1 Marshall MR37 <5 2760 5.3 6.1 <2 2040 <0.5 <0.5 32.3 <0.2 <0.08 2.8 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Marshall MR38 <5 3090 1.5 5.8 <2 224 <0.5 <0.5 91.7 0.21 <0.08 1.7 <0.5 0.54 <0.2 <0.5 <0.5 <0.1 Marshall MR4 <25 41000 55 7.09 <1 200 <1 0.66 370 0.19 0.12 <5 0.36 0.13 0.041 <10 0.3 <0.5 Marshall MR40 <5 21800 2.8 6.4 <2 97 <0.5 <0.5 17.4 <0.2 0.09 0.56 <0.5 0.86 <0.2 <0.5 <0.5 <0.1 Marshall MR42 <5 3690 4.1 5.9 <2 47 <0.5 <0.5 35 <0.2 <0.08 0.96 <0.5 0.88 <0.2 <0.5 <0.5 <0.1 Marshall MR43 <5 5010 1.6 6.1 <2 90 <0.5 <0.5 43 <0.2 <0.08 4.8 <0.5 1 <0.2 <0.5 <0.5 <0.1 Marshall MR44 5.1 9060 1.6 6.2 <2 93 <0.5 <0.5 33 <0.2 <0.08 1.2 <0.5 0.33 <0.2 <0.5 <0.5 <0.1 Marshall MR45 <5 3530 6.2 5.6 <2 65 <0.5 <0.5 127 <0.2 <0.08 1 <0.5 0.44 <0.2 <0.5 <0.5 <0.1 Marshall MR46 <5 11600 1.6 6.5 2.3 55 <0.5 <0.5 38.7 <0.2 <0.08 0.97 <0.5 1.4 <0.2 <0.5 <0.5 <0.1 Marshall MR47 <5 2870 1.1 6.1 <2 50 <0.5 <0.5 83.5 <0.2 <0.08 1.6 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Marshall MR48 <5 7550 2.5 6.2 <2 49 <0.5 <0.5 58.4 <0.2 <0.08 1.4 <0.5 0.38 <0.2 <0.5 <0.5 <0.1 Marshall MR6 <5 10200 4.7 6.2 <2 119 <0.5 0.1 52.9 <0.2 <0.08 1.74 <0.5 0.65 <0.2 <0.5 <0.5 <0.1 Marshall MR8 <5 8400 3.3 6.4 2.6 98 <0.4 0.16 14 <0.11 <0.06 1.11 <0.03 0.82 <0.01 2.8 0.32 <0.06 Marshall MRS) <5 7300 1.3 6.73 <1 88 <0.5 0.39 18 <0.2 <0.08 0.92 0.05 22 0.027 <0.5 <0.5 <0.1 Page 1 of 2 Haley & Aldrich, Inc. Tables E2 -1-E2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx MCL April 2016 Table E2-2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Page 2 of 2 15A N AC . () Standa Groundwater.".ndard aa 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS NS NS NS NS N5 •denotes M ry starsdard L (b): Feseconds standard) NS •50 to 200 1.3 *300 NS NS *50 NS NS NS NS *S NS NS NS NS NS NS N5 NS N5 DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS NS NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Turbidity Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction Potential Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L NTU 'C umhos cm m L mV Marshall MR1 <5 7.6 0.0013 28 <10 1400 0.68 <2 1300 10000 28 0.34 17 17 <5 <3.1 0.24 7.4 63 13 684 Marshall MR10 1.5 24.6 0.0033 260 0.43 804 1.7 <0.5 1560 5430 59 <0.005 20.5 20.5 <5 <2.5 <1 16.5 64.2 7.6 170.7 Marshall MR11 1 <10 0.0135 <50 0.52 584 0.72 <0.5 2430 3470 78.2 0.0069 35.8 35.8 <5 <2.5 <1 17.6 86.9 7.7 402.5 Marshall MR12 12 <200 0.36 330 <20 1500 53 30 2200 10000 99 0.06 34 34 <10 0.4 <1 12 83 9.81 130 Marshall MR13 2.8 <10 0.00953 <50 0.18 3080 0.79 <0.5 2700 7760 353 <0.005 40.9 40.9 <1 <2.5 <1 19.4 1 116.5 2.8 117.2 Marshall MR14 1.1 2.2 0.02 210 0.65 2300 1.5 0.89 1940 6400 85.3 0.016 37 37 <5 <1 <1 17.5 89.6 8.35 300.1 Marshall MR16 0.36 <10 0.00029 980 <0.03 4600 131 0.48 2900 5400 103 0.0063 53 52 <1 <2.5 5.7 22 196 4.77 < Marshall MR17 2.6 15 0.0107 240 0.25 2500 0.89 1 1900 5000 189 0.0104 38.5 38.5 <5 <1 <1 17.7 86.4 8.68 219 Marshall MR18 9.9 <10 0.161 500 0.037 3000 15 2 2700 13000 240 0.015 43 43 <5 <1 <1 18.8 116 7.77 256.3 Marshall MR20 14 <10 0.13 1100 0.43 5400 13 3.4 3000 14000 170 0.036 71 70 <5 <1 <1 19.3 177 8.27 160 Marshall MR21 9.8 25.1 0.013 190 0.15 1500 34 0.66 1700 2500 9.7 0.028 6 6 <5 <1 <1 16.7 44 8.92 356.4 Marshall MR22 <1 <30 0.0336 <50 0.56 1200 3.8 0.55 2430 4370 34.1 0.025 16.2 16.2 <5 <2.5 <1 16.2 62.4 8.2 287.7 Marshall MR23 3 <10 0.515 <50 1.1 6200 1.2 <0.5 3800 19000 280 0.112 54 54 <0 <1 <1 18.8 270.3 5.6 240 Marshall MR25 2 <10 0.0034 <50 0.96 3000 1.2 0.24 2300 12000 110 0.106 53 53 <5 <2.5 0.21 22.6 132.7 7.7 149 Marshall MR26 3 <10 0.0132 <50 1.2 3000 <0.5 <0.5 2400 7100 170 0.007 38 38 <0 <1 <1 17.2 100 7.1 236 Marshall MR28 1.9 <10 0.0363 114 0.064 2500 4.4 1.1 2260 8060 162 0.151 35.5 35.5 <5 <2.5 <1 16.6 130.4 6.6 184.8 Marshall MR29 2.9 <10 0.0119 <50 1.5 915 3.2 0.69 1300 4080 106 0.0348 16.7 16.7 <5 <5 <1 16.4 45.7 7.6 382.1 Marshall MR2-O 5.5 11.1 0.0959 109 <0.03 3980 17.2 3.2 3550 6650 378 1.06 58.1 58.1 <5 2.9 0.5 22.6 150.1 6.9 139 Marshall MR2-P 1.6 91 0.0051 3700 <10 3800 5o 1.1 3400 7800 260 0.2 87 87 <5 1.1 3.9 15.6 149 5.5 1 Marshall MR30 2.24 25.9 0.0058 27 2.74 2230 <2 0.61 1740 9260 163 0.0501 49 <2.5 <1 15.6 191 5.41 Marshall MR31 4.7 <10 0.0116 <50 1.4 900 0.81 <0.5 1450 6380 46 0.0284 19.2 19.2 <5 <2.5 <1 18.8 57.4 7.9 118.5 Marshall MR32 8 318 0.043 3100 0.41 1800 130 <0.5 3500 5830 110 0.138 32.3 32.3 <0 105 28 20 117.5 8.1 215 Marshall MR33 1.7 <10 0.0113 <50 0.9 831 <0.5 <0.5 1280 5080 46.7 <0.005 16.7 16.7 <5 <2.5 <1 18.1 61.7 7.9 354.8 Marshall MR35 2 21.1 0.0064 65.4 <0.03 3270 23.5 <0.5 2020 7180 95 <0.005 54.5 54.5 <5 <2.5 <1 16.5 143.3 1.8 259.2 Marshall MR36 <1 <10 <0.001 105 <0.03 <10 0.54 <0.5 155 33500 <0.5 <0.005 46.6 46.6 <5 <2.5 1.2 16.2 136.3 0.01 < Marshall MR37 <1 <10 0.0065 <50 2.7 791 4.1 <0.5 1320 3230 21.9 0.0179 8.3 8.3 <5 <2.5 <1 17.9 44.8 8.7 329.5 Marshall MR38 <1 <10 0.0169 <50 1.3 1060 5.3 0.51 2310 3970 36 0.0393 13.9 13.9 <5 <2.5 <1 16.3 48.8 6.8 304.9 Marshall MR4 <5 33 0.00088 1200 <20 12000 30 3.5 5000 19000 580 0.0099 86 86 <10 4.7 2.5 14.1 387 4.82 54 Marshall MR40 1.5 <10 0.0172 <50 0.5 1900 5.1 <0.5 1700 8040 100 0.0592 46.6 46.6 <5 <2.5 <1 17.3 107.9 7.5 110.9 Marshall MR42 <1 <10 0.0171 <50 0.63 542 <0.5 <0.5 1740 7110 60.3 0.0061 15.3 15.3 <5 <2.5 <1 19 56 6.8 124.2 Marshall MR43 3.9 <10 0.0149 190 2.4 2270 1.9 1.2 2500 5720 76.3 0.0055 29.2 29.2 <5 <2.5 1.2 16.9 79.1 7.3 428.9 Marshall MR44 5.1 <10 0.0085 327 0.54 2130 0.96 <0.5 1780 8340 196 0.0159 39.4 39.4 <5 <2.6 3.2 16.9 103.4 6.6 182.5 Marshall MR45 <1 21.5 0.0337 <50 0.73 1020 12 0.97 2360 4600 37.4 0.0422 9.2 9.2 <5 <2.5 <1 17 61.3 7 282.9 Marshall MR46 1.2 <10 0.0217 <50 0.6 422 10.2 <0.5 2530 2940 45.7 0.173 26.9 26.9 <5 <2.5 <1 20.2 82 6.1 109.2 Marshall MR47 1.7 <10 0.0073 <50 1.3 372 0.86 0.72 2340 4210 129 0.0096 13.9 13.9 <5 <2.5 <1 18.3 41.1 8 112.9 Marshall MR48 1.1 <10 0.0121 <50 0.98 524 5.4 0.52 1860 1730 55.8 0.02 19.9 19.9 <5 <2.5 <1 16.8 55.1 7.1 203.8 Marshall MRS 1.5 <10 0.098 20 0.83 2480 0.92 0.39 2330 9440 309 0.0336 38 37.5 <5 <2.5 2.9 17.9 135 8.39 216 Marshall MR8 2.65 15.7 0.0146 19.8 0.56 1900 1.8 0.3 1700 7900 50 0.0211 36 35 <1 <2.5 <1 17.7 106 7.98 206.8 Marshall MR9 6.4 <10 0.051 180 0.68 1300 0.71 2.4 802 6950 83.5 0.15 29 29 <5 <1 <1 14.4 76 8.76 110 Haley & Aldrich, Inc. Tables E2 -1-E2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx MCL April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: A - Denotes [MAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL - Maximum Contaminant Level. MDL - Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA - Not available. NS - No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL - Risk Based Screening Level. SMCL - Secondary Maximum Contaminant Level. su - standard units. USEPA - United States Environmental Protection Agency. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers B Detected in method blank (MB). 1 Estimated result between PQL and MDL. 12 Spike recovery outside quality assurance limits @ 135%. Zb Sample was clear but contained sand -like particles. Zc Well depth was 635 feet per well tag. 18 Temperature of the sample was exceeded during storage. BH Method Blank (MB) greater than one half of the Reporting Level (RL), but the sample concentrations are greater than 10x the MB. ** Alkalinity = carbonate + bicarbonate. S1 Matrix spike and / or matrix spike duplicate sample recovery was not within control limits due to matrix interference. Laboratory Control Sample (LCS) was within control limits. Z Sample was re -digested and re -analyzed with similar sample and spike results. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. < Measurement limited by threshold (cannot detect measureable amount below this number). Actual detectable amount below threshold is unknown. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards2012.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www.epa.gov/risk/risk-based-screening-ta ble-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) - The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) -The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening level. Reporting limit is above the screening level. Haley & Aldrich, Inc. NCDEQ Data Water Supply Well Screen_2016-04.xlsx 4/8/2016 Table E2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Marshall 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 Federal MCL/SMCL(b): (• denotes secondary standard) NS NS *250 6.5-8.5 *250 "500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 30 1 15 1 L 18 20 0.2 RSL 2015(d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Appendix III App endix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Marshall MR1 <500 5200 7.2 6.4 11 58 0.29 <1 13 <1 0.84 <10 <1 0.089 <0.2 0.11 <1 <1 Marshall MR10 <5 5130 2.4 6 <2 65 <0.5 <0.5 38.8 <0.2 <0.08 0.99 <0.5 0.7 <0.2 <0.5 <0.5 <0.1 Marshall MR11 <5 12900 1.3 6.5 2 71 <0.5 <0.5 48.5 <0.2 <0.08 0.87 <0.5 0.43 <0.2 <0.5 <0.5 <0.1 Marshall MR12 <130 6500 2.3 6.75 <1 93 <1 2.9 34 <2 <0.1 <25 <25 2.4 0.042 0.088 <5 <0.5 Marshall MR13 <5 17100 1.9 7.36 8.4 85 <0.5 <0.5 32.1 <0.2 <0.08 0.56 <0.5 <0.1 <0.2 4.7 <0.5 <0.1 Marshall MR14 <5 9680 2.3 6.7 0.49 67 <0.5 <0.5 49.5 0.078 <0.08 0.82 0.16 0.2 0.043 0.067 <0.5 <0.1 Marshall MR16 <5 21600 10.2 7.3 18.7 140 <0.5 <0.08 94 <0.11 <0.06 1.9 <0.03 <0.1 <0.01 <0.11 <0.16 <0.06 Marshall MR17 <5 9600 1.4 7.13 0.74 46 <0.5 <0.5 12 <0.2 <0.08 <0.5 0.23 0.49 0.041 0.067 <0.5 <0.1 Marshall MR18 <5 12000 3.5 7.18 2.8 88 <0.5 3 21 <0.2 <0.08 <0.5 0.22 0.42 0.038 <0.5 3.4 <0.1 Marshall MR20 <5 28000 3.3 7.81 2.2 107 0.13 3.2 14 <0.2 <0.08 0.96 0.31 12 0.04 2.2 1.4 <0.1 Marshall MR21 5 2700 4.1 6.11 0.55 49 <0.1 2.6 82 0.23 <0.08 <0.5 0.88 0.28 0.036 0.52 1.7 <0.1 Marshall MR22 <5 3790 2.3 5.7 <2 55 <0.5 <0.5 79.3 <0.2 <0.08 0.91 <0.5 2.4 <0.2 <0.5 <0.5 <0.1 Marshall MR23 <5 23000 27.6 6.5 2.7 1 194 <0.5 <0.5 130 <0.2 <0.08 1.5 <0.5 0.48 <0.2 <0.5 <0.5 <0.1 Marshall MR25 62 10000 7.8 6.1 3.1 150 0.049 1 <0.5 53.8 <0.2 <0.08 1.1 <0.5 0.97 <0.2 0.12 <0.5 <0.1 Marshall MR26 <5 8100 3.4 6.5 2 80 <0.5 <0.5 57 <0.2 <0.08 1.4 <0.5 0.81 <0.2 <0.5 <0.5 <0.1 Marshall MR28 <5 12600 14.3 6.2 2.4 105 <0.5 <0.5 44.5 <0.2 <0.08 1 <0.5 1.2 <0.2 <0.5 <0.5 <0.1 Marshall MR29 <5 3200 1.5 6.3 <2 59 <0.5 <0.5 37 <0.2 <0.08 2.9 <0.5 0.28 <0.2 <0.5 <0.5 <0.1 Marshall MR2-0 77 15200 1.2 6.3 3.4 92 0.058 <0.5 90.2 <0.2 0.086 4.5 <0.5 32 <0.2 2.1 <0.5 <0.1 Marshall MR2-P <500 22000 0.92 7 4 130 0.22 0.31 130 <1 <1 2.1 0.15 4.1 <0.2 1.9 <1 <1 Marshall MR30 <20 13000 1 6.36 5 68 <0.4 0.39 30.5 <0.11 <0.06 3.22 <0.03 0.41 <0.01 0.67 0.43 <0.06 Marshall MR31 <5 3820 1.6 6.5 <2 68 <0.5 <0.5 23.3 <0.2 <0.08 1.5 <0.5 0.37 <0.2 <0.5 <0.5 <0.1 Marshall MR32 <5 15000 5.72 6.4 <1 106 <0.5 <0.5 130 <0.2 <0.08 2 2 8 <0.2 <0.5 <0.5 0.1 Marshall MR33 <5 4510 2.9 6.2 <2 57 <0.5 <0.5 26.7 <0.2 <0.08 1 <0.5 0.44 <0.2 <0.5 <0.5 <0.1 Marshall MR35 <5 14800 1.4 7.3 5 96 <0.5 <0.5 18 <0.2 <0.08 <0.5 <0.5 1.4 <0.2 1.3 <0.5 <0.1 Marshall MR36 < 5 < 40 2.7 8.7 11.7 75 < 0.5 < 0.5 < 0.3 < 0.2 < 0.08 < 0.5 < 0.5 < 0.1 < 0.2 < 0.5 < 0.5 < 0.1 Marshall MR37 <5 2760 5.3 6.1 <2 2040 <0.5 <0.5 32.3 <0.2 <0.08 2.8 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Marshall MR38 <5 3090 1.5 5.8 <2 224 <0.5 <0.5 91.7 0.21 <0.08 1.7 <0.5 0.54 <0.2 <0.5 <0.5 <0.1 Marshall MR4 < 25 41000 55 7.09 < 1 200 < 1 0.66 370 0.19 0.12 < 5 0.36 0.13 0.041 < 10 0.3 < 0.5 Marshall MR40 <5 21800 2.8 6.4 <2 97 <0.5 <0.5 17.4 <0.2 0.09 0.56 1 <0.5 0.86 <0.2 <0.5 <0.5 <0.1 Marshall MR42 <5 3690 4.1 5.9 <2 47 <0.5 <0.5 35 <0.2 <0.08 0.96 <0.5 0.88 <0.2 <0.5 <0.5 <0.1 Marshall MR43 <5 5010 1.6 6.1 <2 90 <0.5 <0.5 43 <0.2 <0.08 4.8 <0.5 1 <0.2 <0.5 <0.5 <0.1 Marshall MR44 5.1 9060 1.6 6.2 <2 93 <0.5 <0.5 33 <0.2 <0.08 1.2 <0.5 0.33 <0.2 <0.5 <0.5 <0.1 Marshall MR45 <5 3530 6.2 5.6 <2 65 <0.5 <0.5 127 <0.2 <0.08 1 <0.5 0.44 <0.2 <0.5 <0.5 <0.1 Marshall MR46 <5 11600 1.6 6.5 2.3 55 <0.5 <0.5 38.7 <0.2 <0.08 0.97 <0.5 1.4 <0.2 <0.5 <0.5 <0.1 Marshall MR47 <5 2870 1.1 6.1 <2 50 <0.5 <0.5 83.5 <0.2 <0.08 1.6 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Marshall MR48 <5 7550 2.5 6.2 <2 49 <0.5 <0.5 58.4 <0.2 <0.08 1.4 <0.5 0.38 <0.2 <0.5 <0.5 <0.1 Marshall MR6 <5 10200 4.7 6.2 <2 119 <0.5 0.1 52.9 <0.2 <0.08 1.74 <0.5 0.65 <0.2 <0.5 <0.5 <0.1 Marshall MR8 <5 8400 3.3 6.4 2.6 98 <0.4 0.16 14 <0.11 <0.06 1.11 <0.03 0.82 <0.01 2.8 0.32 <0.06 Marshall MR9 <5 7300 1.3 6.73 <1 88 <0.5 0.39 18 <0.2 <0.08 0.92 0.05 22 0.027 <0.5 <0.5 <0.1 Haley & Aldrich, Inc. Tables E2 -1-E2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table E2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 ISA NCAC 02L.0202 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Marshall MR1 <5 7.6 0.0013 28 <10 1400 0.68 <2 1300 10000 28 0.34 17 17 <5 <3.1 Marshall MR10 1.5 24.6 0.0033 260 0.43 804 1.7 <0.5 1560 5430 59 <0.005 20.5 20.5 <5 <2.5 Marshall MR11 1 <10 0.0135 <50 0.52 584 0.72 <0.5 2430 3470 78.2 0.0069 35.8 35.8 <5 <2.5 Marshall MR12 12 <200 0.36 330 <20 1500 53 10 2200 10000 99 0.06 34 34 <10 0.4 Marshall MR13 2.8 <10 0.00953 <50 0.18 3080 0.79 <0.5 2700 7760 353 <0.005 40.9 40.9 <1 <2.5 Marshall MR14 1.1 2.2 0.02 210 0.65 2300 1.5 0.89 1940 6400 85.3 0.016 37 37 <5 <1 Marshall MR16 0.36 <10 0.00029 980 <0.03 4600 131 0.48 2900 5400 103 0.0063 53 52 <1 <2.5 Marshall MR17 2.6 15 0.0107 240 0.25 2500 0.89 1 1900 5000 189 0.0104 38.5 38.5 <5 <1 Marshall MR18 9.9 <10 0.161 500 0.037 3000 15 2 2700 13000 240 0.015 43 43 <5 <1 Marshall MR20 14 <10 0.13 1100 0.43 5400 13 3.4 3000 14000 170 0.036 71 70 <5 <1 Marshall MR21 9.8 25.1 0.013 190 0.15 1500 34 0.66 1700 2500 9.7 0.028 6 6 <5 <1 Marshall MR22 <1 <10 0.0336 <50 0.56 1200 3.8 0.55 2430 4370 34.1 0.025 16.2 16.2 <5 <2.5 Marshall MR23 3 <10 0.515 <50 1.1 6200 1.2 <0.5 3800 19000 280 0.112 54 54 <0 <1 Marshall MR25 2 <10 0.0034 <50 0.96 3000 1.2 0.24 2300 12000 110 0.106 53 53 <5 <2.5 Marshall MR26 3 <10 0.0132 <50 1.2 3000 <0.5 <0.5 2400 7100 170 0.007 38 38 <0 <1 Marshall MR28 1.9 <10 0.0363 114 0.064 2500 4.4 1.1 2260 8060 162 0.151 35.5 35.5 <5 <2.5 Marshall MR29 2.9 <10 0.0119 <50 1.5 915 3.2 0.69 1300 4080 106 0.0348 16.7 16.7 <5 <5 Marshall MR2-O 5.5 11.1 0.0959 109 <0.03 3980 17.2 3.2 3550 6650 378 1.06 58.1 58.1 <5 2.9 Marshall MR2-P 1.6 91 0.0051 3700 <10 3800 50 1.1 3400 7800 260 0.2 87 87 <5 1.1 Marshall MR30 2.24 25.9 0.0058 27 2.74 2230 <2 0.61 1740 9260 163 0.0501 49 <2.5 Marshall MR31 4.7 <10 0.0116 <50 1.4 900 0.81 <0.5 1450 6380 46 0.0284 19.2 19.2 <5 <2.5 Marshall MR32 8 318 0.043 3100 0.41 1800 130 <0.5 3500 5830 110 0.138 32.3 32.3 <0 105 Marshall MR33 1.7 <10 0.0113 <50 0.9 831 <0.5 <0.5 1280 5080 46.7 <0.005 16.7 16.7 <5 <2.5 Marshall MR35 2 21.1 0.0064 65.4 <0.03 3270 23.5 <0.5 2020 7180 95 <0.005 54.5 54.5 <5 <2.5 Marshall MR36 <1 <10 <0.001 105 <0.03 <10 0.54 <0.5 155 33500 <0.5 <0.005 46.6 46.6 <5 <2.5 Marshall MR37 <1 <10 0.0065 <50 2.7 791 4.1 <0.5 1320 3230 21.9 0.0179 8.3 8.3 <5 <2.5 Marshall MR38 <1 <10 0.0169 <50 1.3 1060 5.3 0.51 2310 3970 36 0.0393 13.9 13.9 <5 <2.5 Marshall MR4 <5 33 0.00088 1200 <20 12000 30 3.5 5000 19000 580 0.0099 86 86 <10 4.7 Marshall MR40 1.5 <10 0.0172 <50 0.5 1900 5.1 <0.5 1700 8040 100 0.0592 46.6 46.6 <5 <2.5 Marshall MR42 <1 <10 0.0171 <50 0.63 542 <0.5 <0.5 1740 7110 60.3 0.0061 15.3 15.3 <5 <2.5 Marshall MR43 3.9 <10 0.0149 190 2.4 2270 1.9 1.2 2500 5720 76.3 0.0055 29.2 29.2 <5 <2.5 Marshall MR44 5.1 <10 0.0085 327 0.54 2130 0.96 <0.5 1780 8340 196 0.0159 39.4 39.4 <5 <2.6 Marshall MR45 <1 21.5 0.0337 <50 0.73 1020 12 0.97 2360 4600 37.4 0.0422 9.2 9.2 <5 <2.5 Marshall MR46 1.2 <10 0.0217 <50 0.6 422 10.2 <0.5 2530 2940 45.7 0.173 26.9 26.9 <5 <2.5 Marshall MR47 1.7 <10 0.0073 <50 1.3 372 0.86 0.72 2340 4210 129 0.0096 13.9 13.9 <5 <2.5 Marshall MR48 1.1 < 10 0.0121 < 50 0.98 S24 5.4 0.52 1860 1730 55.8 0.02 19.9 19.9 < 5 < 2.5 Marshall MR6 1.5 <30 0.098 20 0.83 2480 0.92 0.39 2330 9440 309 0.0336 38 37.5 <5 <2.5 Marshall MR8 2.65 15.7 0.014619.8 0.56 1900 1.8 0.3 1700 7900 50 0.0211 36 35 <1 <2.5 Marshall MR9 6.4 < 10 0.051 180 0.68 1300 0.71 2.4 802 6950 1 83.5 0.15 29 29 <5 < 1 Page 2 of 3 Haley & Aldrich, Inc. Tables E2 -1-E2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table E2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Marshall 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 Marshall MR1 0.24 7.4 63 13 684 Marshall MR10 <1 16.5 64.2 7.6 170.7 Marshall MR11 <1 17.6 86.9 7.7 402.5 Marshall MR12 <1 12 83 9.81 130 Marshall MR13 <1 19.4 116.5 2.8 117.2 Marshall MR14 <1 17.5 89.6 8.35 300.1 Marshall MR16 5.7 22 196 4.77 < Marshall MR17 <1 17.7 86.4 8.68 219 Marshall MR18 <1 18.8 116 7.77 256.3 Marshall MR20 <1 19.3 177 8.27 160 Marshall MR21 <1 16.7 44 8.92 356.4 Marshall MR22 <1 16.2 62.4 8.2 287.7 Marshall MR23 <1 18.8 270.3 5.6 240 Marshall MR25 0.21 22.6 132.7 7.7 149 Marshall MR26 <1 17.2 100 7.1 236 Marshall MR28 <1 16.6 130.4 6.6 184.8 Marshall MR29 <1 16.4 45.7 7.6 382.1 Marshall MR2-O 0.5 22.6 150.1 6.9 139 Marshall MR2-P 3.9 15.6 149 5.5 1 Marshall MR30 <1 15.6 191 5.41 Marshall MR31 <1 18.8 57.4 7.9 118.5 Marshall MR32 28 20 117.5 8.1 215 Marshall MR33 <1 18.1 61.7 7.9 354.8 Marshall MR35 <1 16.5 143.3 1.8 259.2 Marshall MR36 1.2 16.2 136.3 0.01 < Marshall MR37 <1 17.9 44.8 8.7 329.5 Marshall MR38 <1 16.3 48.8 6.8 304.9 Marshall MR4 2.5 14.1 387 4.82 54 Marshall MR40 <1 17.3 107.9 7.5 110.9 Marshall MR42 <1 19 56 6.8 124.2 Marshall MR43 1.2 16.9 79.1 7.3 428.9 Marshall MR44 3.2 16.9 103.4 6.6 182.5 Marshall MR45 <1 17 61.3 7 282.9 Marshall MR46 <1 20.2 82 6.1 109.2 Marshall MR47 <1 18.3 41.1 8 112.9 Marshall MR48 <1 16.8 55.1 7.1 203.8 Marshall M R6 2.9 17.9 135 8.39 216 Marshall MR8 <1 17.7 106 7.98 206.8 Marshall MR9 <1 14.4 76 8.76 110 10 Page 3 of 3 Haley & Aldrich, Inc. Tables E2 -1-E2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: A - Denotes [MAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL - Maximum Contaminant Level. MDL - Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA - Not available. NS - No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL - Risk Based Screening Level. SMCL - Secondary Maximum Contaminant Level. su - standard units. USEPA - United States Environmental Protection Agency. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers B Detected in method blank (MB). 1 Estimated result between PQL and MDL. 12 Spike recovery outside quality assurance limits @ 135%. Zb Sample was clear but contained sand -like particles. Zc Well depth was 635 feet per well tag. 18 Temperature of the sample was exceeded during storage. BH Method Blank (MB) greater than one half of the Reporting Level (RL), but the sample concentrations are greater than 10x the MB. ** Alkalinity = carbonate + bicarbonate. S1 Matrix spike and / or matrix spike duplicate sample recovery was not within control limits due to matrix interference. Laboratory Control Sample (LCS) was within control limits. Z Sample was re -digested and re -analyzed with similar sample and spike results. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. < Measurement limited by threshold (cannot detect measureable amount below this number). Actual detectable amount below threshold is unknown. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards2012.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www.epa.gov/risk/risk-based-screening-ta ble-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) - The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) -The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening level. Reporting limit is above the screening level. Haley & Aldrich, Inc. NCDEQ Data Water Supply Well Screen_2016-04.xlsx 11 4/8/2016 Table E2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Marshall 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 Federal M L(b): (• denotes secondary standard) NS NS *250 6.5-8.5 *250 *500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015(d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Append x III f Appendix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Marshall MR1 <500 5200 7.2 6.4 11 58 0.29 <1 13 <1 0.84 <10 <1 0.089 <0.2 0.11 <1 <1 Marshall MR10 <5 5130 2.4 6 <2 65 <0.5 <0.5 38.8 <0.2 <0.08 0.99 <0.5 0.7 <0.2 <0.5 <0.5 <0.1 Marshall MR11 <5 12900 1.3 6.5 2 71 <0.5 <0.5 48.5 <0.2 <0.08 0.87 <0.5 0.43 <0.2 <0.5 <0.5 <0.1 Marshall MR12 <130 6500 2.3 6.75 <1 93 <1 1 2.9 34 1 <2 <0.1 <25 <25 1 2.4 0.042 1 0.088 <5 <0.5 Marshall MR13 <5 17100 1 1.9 7.36 1 8.4 85 <0.5 <0.5 32.1 <0.2 <0.08 0.56 <0.5 <0.1 <0.2 4.7 <0.5 <0.1 Marshall MR14 <5 9680 2.3 6.7 0.49 67 <0.5 <0.5 49.5 0.078 <0.08 0.82 0.16 0.2 0.043 0.067 <0.5 <0.1 Marshall MR16 <5 21600 10.2 7.3 18.7 140 <0.5 <0.08 94 <0.11 <0.06 1.9 <0.03 <0.1 <0.01 <0.11 <0.16 <0.06 Marshall MR17 <S 9600 1.4 7.13 0.74 46 <0.5 <0.5 12 <0.2 <0.08 <0.5 0.23 0.49 0.041 0.067 <0.5 <0.1 Marshall MR18 <5 12000 3.5 7.18 2.8 88 <0.5 3 21 <0.2 <0.08 <0.5 0.22 0.42 0.038 <0.5 3.4 <0.1 Marshall MR20 <5 28000 3.3 7.81 2.2 107 0.13 3.2 14 <0.2 <0.08 0.96 0.31 12 0.04 2.2 1.4 <0.1 Marshall MR21 5 2700 4.1 6.11 0.55 49 <0.1 2.6 82 0.23 <0.08 <0.5 0.88 0.28 0.036 0.52 1.7 <0.1 Marshall MR22 <S 3790 2.3 5.7 <2 55 <0.5 <0.5 79.3 <0.2 <0.08 0.91 <0.5 2.4 <0.2 <0.5 <0.5 <0.1 Marshall MR23 <5 23000 27.6 6.5 2.7 194 <0.5 <0.5 130 <0.2 <0.08 1.5 <0.5 0.48 <0.2 <0.5 <0.5 <0.1 Marshall MR25 62 10000 7.8 6.1 1 3.1 150 0.049 <0.5 53.8 <0.2 <0.08 1.1 <0.5 0.97 <0.2 0.12 <0.5 <0.1 Marshall MR26 <5 8100 3.4 6.5 2 80 <0.5 <0.5 57 <0.2 <0.08 1.4 <0.5 0.81 <0.2 <0.5 <0.5 <0.1 Marshall MR28 <5 12600 14.3 6.2 2.4 105 <0.5 <0.5 44.5 <0.2 <0.08 1 <0.5 1.2 <0.2 <0.5 <0.5 <0.1 Marshall MR29 <5 3200 1.5 6.3 <2 59 <0.5 <0.5 37 <0.2 <0.08 2.9 <0.5 0.28 <0.2 <0.5 <0.5 <0.1 Marshall MR2-0 77 15200 1.2 6.3 3.4 92 0.058 <0.5 90.2 <0.2 0.086 4.5 <0.5 32 <0.2 2.1 <0.5 <0.1 Marshall MR2-P < 500 22000 0.92 7 4 130 0.22 0.31 130 < 1 < 1 2.1 0.15 4.1 < 0.2 1.9 < 1 < 1 Marshall MR30 <20 13000 1 6.36 5 68 <0.4 0.39 30.5 <0.11 <0.06 3.22 <0.03 0.41 <0.01 0.67 0.43 <0.06 Marshall MR31 <5 3820 1.6 6.5 <2 68 <0.5 <0.5 23.3 <0.2 <0.08 1.5 <0.5 0.37 <0.2 <0.5 <0.5 <0.1 Marshall MR32 <5 15000 5.72 6.4 <1 106 <0.5 <0.5 130 <0.2 <0.08 2 2 8 <0.2 <0.5 <0.5 0.1 Marshall MR33 <5 4510 2.9 6.2 <2 57 <0.5 <0.5 26.7 <0.2 <0.08 1 <0.5 0.44 <0.2 <0.5 <0.5 <0.1 Marshall MR35 <5 14800 1.4 7.3 5 96 <0.5 <0.5 18 <0.2 <0.08 <0.5 <0.5 1.4 <0.2 1.3 <0.5 <0.1 Marshall MR36 < 5 < 40 2.7 8.7 11.7 75 < 0.5 < 0.5 < 0.3 < 0.2 < 0.08 < 0.5 < 0.5 < 0.1 < 0.2 < 0.5 < 0.5 < 0.1 Marshall MR37 <5 2760 5.3 6.1 <2 2040 <0.5 <0.5 32.3 <0.2 <0.08 2.8 <0.5 0.24 <0.2 <0.5 <0.5 <0.1 Marshall MR38 <5 3090 1.5 5.8 <2 224 <0.5 <0.5 91.7 0.21 <0.08 1.7 <0.5 0.54 <0.2 <0.5 <0.5 <0.1 Marshall MR4 <25 41000 55 7.09 <1 200 <1 0.66 370 0.19 0.12 <5 0.36 0.13 0.041 <10 0.3 <0.5 Marshall MR40 <5 21800 2.8 6.4 <2 97 <0.5 <0.5 17.4 <0.2 0.09 0.56 <0.5 0.86 <0.2 <0.5 <0.5 <0.1 Marshall MR42 <5 3690 4.1 5.9 <2 47 <0.5 <0.5 35 <0.2 <0.08 0.96 <0.5 0.88 <0.2 <0.5 <0.5 <0.1 Marshall MR43 <S 5010 1.6 6.1 <2 90 <0.5 <0.5 43 <0.2 <0.08 4.8 <0.5 1 <0.2 <0.5 <0.5 <0.1 Marshall MR44 5.1 9060 1.6 6.2 <2 93 <0.5 <0.5 33 <0.2 <0.08 1.2 <0.5 0.33 <0.2 <0.5 <0.5 <0.1 Marshall MR45 <S 3530 6.2 5.6 <2 65 <0.5 <0.5 127 <0.2 <0.08 1 <0.5 0.44 <0.2 <0.5 <0.5 <0A Marshall MR46 <5 11600 1.6 6.5 2.3 55 <0.5 <0.5 38.7 <0.2 <0.08 0.97 <0.5 1.4 <0.2 <0.5 <0.5 <0.1 Marshall MR47 <5 2870 1.1 6.1 <2 50 <0.5 <0.5 83.5 <0.2 <0.08 1.6 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Marshall MR48 <5 7550 2.5 6.2 <2 49 <0.5 <0.5 58.4 <0.2 <0.08 1.4 <0.5 0.38 <0.2 <0.5 <0.5 <0.1 Marshall MR6 <5 10200 4.7 6.2 <2 119 <0.5 0.1 52.9 <0.2 <0.08 1.74 <0.5 0.65 <0.2 <0.5 <0.5 <0.1 Marshall MR8 <5 8400 3.3 6.4 2.6 98 <0.4 0.16 14 <0.11 <0.06 1.11 <0.03 0.82 <0.01 2.8 0.32 <0.06 Marshall MR9 <S 7300 1.3 6.73 <1 88 <0.5 0.39 18 <0.2 <0.08 0.92 0.05 22 0.027 <0.5 <0.5 <0.1 12 Page 1 of 3 Haley & Aldrich, Inc. Tables E2 -1-E2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table E2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Marshall 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 Marshall MR1 <5 7.6 0.0013 28 <10 1400 0.68 <2 1300 10000 28 0.34 17 17 <5 <3.1 Marshall MR10 1.5 24.6 0.0033 260 0.43 804 1.7 <0.5 1560 5430 59 <0.005 20.5 20.5 <5 <2.5 Marshall MR11 1 <10 0.0135 <50 0.52 584 0.72 <0.5 2430 3470 78.2 0.0069 35.8 35.8 <5 <2.5 Marshall I MR12 12 <200 0.36 330 <20 1500 53 10 2200 10000 99 0.06 34 34 <10 0.4 Marshall MR13 2.8 <10 0.00953 <50 0.18 3080 0.79 <0.5 2700 7760 353 <0.005 40.9 40.9 <1 <2.5 Marshall MR14 1.1 2.2 0.02 210 0.65 2300 1.5 0.89 1940 6400 85.3 0.016 37 37 <5 <1 Marshall MR16 0.36 <10 0.00029 980 <0.03 4600 131 0.48 2900 5400 103 0.0063 53 52 <1 <2.5 Marshall MR17 2.6 15 0.0107 240 0.25 2500 0.89 1 1900 5000 189 0.0104 38.5 38.5 <5 <1 Marshall MR18 9.9 < 10 0.161 500 0.037 3000 15 2 2700 13000 240 0.015 43 43 <5 < 1 Marshall MR20 14 <10 0.13 1100 0.43 5400 13 3.4 3000 14000 170 0.036 71 70 <5 <1 Marshall MR21 9.8 25.1 0.013 190 0.15 1500 34 0.66 1700 2500 9.7 0.028 6 6 <5 <1 Marshall MR22 <1 <10 0.0336 <50 0.56 1200 3.8 0.55 2430 4370 34.1 0.025 16.2 16.2 <5 <2.5 Marshall MR23 3 <10 0.515 <50 1.1 6200 1.2 <0.5 3800 19000 280 0.112 54 54 <0 <1 Marshall MR25 2 <10 0.0034 <50 0.96 3000 1.2 0.24 2300 12000 110 0.106 53 53 <5 <2.5 Marshall MR26 3 <10 0.0132 <50 1.2 3000 <0.5 <0.5 2400 7100 170 0.007 38 38 <0 <1 Marshall MR28 1.9 <10 0.0363 114 0.064 2500 4.4 1.1 2260 8060 162 0.151 35.5 35.5 <5 <2.5 Marshall MR29 2.9 <10 0.0119 <50 1.5 915 3.2 0.69 1300 4080 106 0.0348 16.7 16.7 <5 <5 Marshall MR2-O 5.5 11.1 0.0959 109 <0.03 3980 17.2 3.2 3550 6650 378 1.06 58.1 58.1 <5 2.9 Marshall MR2-P 1.6 91 0.0051 3700 <10 3800 50 1.1 3400 7800 260 0.2 87 87 <S 1.1 Marshall MR30 2.24 25.9 0.0058 27 2.74 2230 <2 0.61 1740 9260 163 0.0501 49 <2.5 Marshall MR31 4.7 <10 0.0116 <50 1.4 900 0.81 <0.5 1450 6380 46 0.0284 19.2 19.2 <5 <2.5 Marshall MR32 8 318 0.043 3100 0.41 1800 130 <0.5 3500 5830 110 0.138 32.3 32.3 <0 105 Marshall MR33 1.7 <10 0.0113 <50 0.9 831 <0.5 <0.5 1280 5080 46.7 <0.005 16.7 16.7 <5 <2.5 Marshall MR35 2 21.1 0.0064 65.4 <0.03 3270 23.5 <0.5 2020 7180 95 <0.005 54.5 54.5 <5 <2.5 Marshall MR36 <1 <10 <0.001 105 <0.03 <10 0.54 <0.5 155 33500 <0.5 <0.005 46.6 46.6 <5 <2.5 Marshall MR37 <1 <10 0.0065 <50 2.7 791 4.1 <0.5 1320 3230 21.9 0.0179 8.3 8.3 <5 <2.5 Marshall MR38 <1 <10 0.0169 <50 1.3 1060 5.3 0.51 2310 3970 36 0.0393 13.9 13.9 <5 <2.5 Marshall MR4 <5 33 0.00088 1200 <20 12000 30 3.5 5000 19000 580 0.0099 86 86 <10 4.7 Marshall MR40 1.5 <10 0.0172 <50 0.5 1900 5.1 <0.5 1700 8040 100 0.0592 46.6 46.6 <5 <2.5 Marshall MR42 <1 <10 0.0171 <50 0.63 542 <0.5 <0.5 1740 7110 60.3 0.0061 15.3 15.3 <5 <2.5 Marshall MR43 3.9 <10 0.0149 190 2.4 2270 1.9 1.2 2500 5720 76.3 0.0055 29.2 29.2 <5 <2.5 Marshall MR44 5.1 <10 0.0085 327 0.54 2130 0.96 <0.5 1780 8340 196 0.0159 39.4 39.4 <5 <2.6 Marshall MR45 <1 21.5 0.0337 <50 0.73 1020 12 0.97 2360 4600 37.4 0.0422 9.2 9.2 <5 <2.5 Marshall MR46 1.2 <10 0.0217 <50 0.6 422 10.2 <0.5 2530 2940 45.7 0.173 26.9 26.9 <5 <2.5 Marshall MR47 1.7 <10 0.0073 <50 1.3 372 0.86 0.72 2340 4210 129 0.0096 13.9 13.9 <5 <2.5 Marshall MR48 1.1 <10 0.0121 <50 0.98 524 5.4 0.52 1860 1730 55.8 0.02 19.9 19.9 <5 <2.5 Marshall MR6 1.5 <10 0.098 20 0.83 2480 0.92 0.39 2330 9440 309 0.0336 38 37.5 <5 <2.5 Marshall MR8 2.65 15.7 0.0146 19.8 0.56 1900 1.8 0.3 1700 7900 50 0.0211 36 135<1 <2.5 Marshall MR9 6.4 < 10 0.051 180 0.68 1300 0.71 2.4 802 6950 83.5 0.15 29 29 <5 < 1 13 Page 2 of 3 Haley & Aldrich, Inc. Tables E2 -1-E2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table E2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Marshall 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 201S (d): NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Turbidity NTU Temperature °C Specific Conductance umhos cm Dissolved Oxygen m L Oxidation Reduction Potential my Marshall MR1 0.24 7.4 63 13 684 Marshall MR10 <1 16.5 64.2 7.6 170.7 Marshall MR11 < 1 17.6 86.9 7.7 402.5 Marshall MR12 <1 12 83 9.81 130 Marshall MR13 <1 19.4 116.5 2.8 117.2 Marshall MR14 <1 17.5 89.6 8.35 300.1 Marshall MR16 5.7 22 196 4.77 < Marshall MR17 <1 17.7 86.4 1 8.68 219 Marshall MR18 <1 18.8 116 7.77 256.3 Marshall MR20 <1 19.3 177 8.27 160 Marshall MR21 <1 16.7 44 8.92 356.4 Marshall MR22 <1 16.2 62.4 8.2 287.7 Marshall MR23 <1 18.8 270.3 5.6 240 Marshall MR25 0.21 22.6 132.7 7.7 149 Marshall MR26 <1 17.2 100 7.1 236 Marshall MR28 <1 16.6 130.4 6.6 184.8 Marshall MR29 <1 16.4 45.7 1 7.6 382.1 Marshall MR2-O 0.5 22.6 150.1 6.9 139 Marshall MR2-P 3.9 15.6 149 5.5 1 Marshall MR30 <1 15.6 191 5.41 Marshall MR31 <1 18.8 57.4 7.9 118.5 Marshall MR32 28 20 117.5 8.1 215 Marshall MR33 <1 18.1 61.7 7.9 354.8 Marshall MR35 <1 16.5 143.3 1.8 259.2 Marshall MR36 1.2 16.2 136.3 0.01 < Marshall MR37 <1 17.9 44.8 1 8.7 329.5 Marshall MR38 <1 16.3 48.8 6.8 304.9 Marshall MR4 2.5 14.1 387 4.82 54 Marshall MR40 <1 17.3 107.9 7.5 110.9 Marshall MR42 <1 19 56 6.8 124.2 Marshall MR43 1.2 16.9 79.1 7.3 428.9 Marshall MR44 3.2 16.9 103.4 6.6 182.5 Marshall MR45 <1 17 61.3 7 282.9 Marshall MR46 <1 20.2 82 6.1 109.2 Marshall MR47 <1 18.3 1 41.1 1 8 112.9 Marshall MR48 <1 16.8 55.1 7.1 203.8 Marshall MR6 2.9 17.9 135 8.39 216 Marshall MR8 <1 17.7 106 7.98 206.8 Marshall MR9 <1 14.4 76 8.76 110 14 Page 3 of 3 Haley & Aldrich, Inc. Tables E2 -1-E2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: A - Denotes [MAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL - Maximum Contaminant Level. MDL - Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA - Not available. NS - No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL - Risk Based Screening Level. SMCL - Secondary Maximum Contaminant Level. su - standard units. USEPA - United States Environmental Protection Agency. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers B Detected in method blank (MB). 1 Estimated result between PQL and MDL. 12 Spike recovery outside quality assurance limits @ 135%. Zb Sample was clear but contained sand -like particles. Zc Well depth was 635 feet per well tag. 18 Temperature of the sample was exceeded during storage. BH Method Blank (MB) greater than one half of the Reporting Level (RL), but the sample concentrations are greater than 10x the MB. ** Alkalinity = carbonate + bicarbonate. S1 Matrix spike and / or matrix spike duplicate sample recovery was not within control limits due to matrix interference. Laboratory Control Sample (LCS) was within control limits. Z Sample was re -digested and re -analyzed with similar sample and spike results. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. < Measurement limited by threshold (cannot detect measureable amount below this number). Actual detectable amount below threshold is unknown. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards2012.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www.epa.gov/risk/risk-based-screening-ta ble-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) - The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) -The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is a Bove the sreeni ng level. Reporting limit is above the screeni ng level. Haley & Aldrich, Inc. NCDEQ Data Water Supply Well Screen_2016-04.xlsx 15 4/8/2016 Table E2-5 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to 21. Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 16 Page 1 of 3 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx 2L April 2016 Groundwater 15A NCAC 02L.0202 Standard a: 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 Federal MCL/SMCL(b): * denotes secondary standard NS NS *250 6.5-8.5 *250 *500 6 10 2,000 4 5 100 NS 15 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 RSL 2015 (d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 Appendix III (f) Appendix IV (g) Plant Well Owner ID Source Boron ug/L Calcium ug/L Chloride mg/L pH su Sulfate mg/L Total DissolvedAntimony Solids mg/L Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Marshall MRBKG-2 NCDEQ <5 16000 4.5 6.93 13.3 105 <0.5 <0.5 13.8 <0.2 <0.08 <0.5 <0.5 0.16 Marshall MRBKG-8 NCDEQ 9.1 74200 4.6 7.12 186 373 <0.5 0.84 24.6 <0.2 <0.08 0.51 <0.5 0.29 Marshall MRBKG-11 NCDEQ <5 18600 1.7 7.39 10.8 112 <0.5 <0.5 58.5 <0.2 <0.08 0.76 <0.5 0.36 Marshall MRBKG-14 NCDEQ 12.7 1680 3.5 5.15 <2.0 <25.0 <0.5 <0.5 24.9 <0.2 <0.08 0.85 <0.5 0.46 Marshall MRBKG-15 NCDEQ <5 9520 1.7 6.25 <2 90 <0.5 <0.5 24.2 <0.2 <0.08 1.9 <0.5 0.96 Marshall MRBKG-16 NCDEQ <5 10400 2.1 6.04 <2 83 <0.5 <0.5 19.7 <0.2 <0.08 0.89 <0.5 0.61 Marshall MRBKG-18 NCDEQ <5 7510 2 6.15 <2.0 51 <0.5 <0.5 44 <0.2 <0.08 1.9 <0.5 0.18 Marshall MRBKG-27 NCDEQ <5 25600 4.2 6.3 9.9 139 <0.5 <0.5 26.7 <0.2 <0.08 <0.5 <0.5 0.28 Marshall MRBKG-31 NCDEQ 135 8850 9.4 5.64 2.1 100 <0.5 <0.5 59.2 <0.2 <0.08 2.3 <0.5 1.3 Marshall MRBKG-39 NCDEQ <5 7960 1.6 6.03 <2 79 <0.5 <0.5 57.2 <0.2 <0.08 1.4 <0.5 0.57 Marshall DBKG-MRI Duke <50 10900 <1 <1 33 <1 <1 <S <1 1.13 Marshall DBKG-MR2 Duke <50 55800 <1 <1 486 <1 <1 7 <0 1.83 Marshall DBKG-MR3 Duke <50 8960 <1 <1 7 <1 <1 <5 <0 <1 Marshall DBKG-MR4 Duke <50 44900 <1 <1 15 <1 <1 <5 <0 <1 Marshall DBKG-MR5 Duke <50 1550 <1 <1 34 <1 <1 <5 <0 1.37 Marshall DBKG-MR6 Duke <SO 3340 <1 <1 19 <1 <1 <5 <0 5.4 Marshall DBKG-MR7 Duke <50 33200 <1 <1 6 <1 <1 <5 <0 <1 Marshall DBKG-MR8 Duke <50 3300 <1 <1 11 <1 <1 <5 <0 <1 Marshall DBKG-MR9 Duke 107 84900 <1 2.58 15 <1 <1 <5 <0 <1 Marshall DBKG-MR10 Duke <50 3650 <1 <1 155 <1 <1 <5 <0 <1 Marshall DBKG-MR11 Duke <50 43500 <1 <1 40 <1 <1 <5 <0 <1 Marshall DBKG-MR12 Duke <50 21400 <1 <1 <5 <1 <1 <5 <0 <1 Marshall DBKG-MR13 Duke <50 13100 <1 <1 16 <1 <1 <S <1 <1 Marshall DBKG-MR14 Duke <50 43400 <1 6.81 83 <1 <1 <5 <1 <1 Marshall DBKG-MR15 Duke <50 23600 <1 <1 15 <1 <1 <5 <1 1.84 Marshall DBKG-MR16 Duke <50 13800 1.2 <0.5 23 <0.2 <0.08 <5 <0.5 0.21 Marshall DBKG-MR17 Duke <50 24400 1.2 <0.5 6 <0.2 <0.08 9 <0.5 0.26 Marshall DBKG-MR18 Duke <50 23100 1.1 <0.5 19 <0.2 <0.08 <5 <0.5 0.19 Marshall DBKG-MR19 Duke <50 35700 1.19 <1 150 <1 0.01 <S <1 2.45 Marshall DBKG-MR20 Duke <50 8070 <1 <1 64 <1 <1 <5 <1 <1 Marshall DBKG-MR21 Duke <50 8540 <1 <1 65 <1 <1 <S <1 <1 Marshall DBKG-MR22 Duke < 50 44000 1.46 < 1 104 < 1 < 1 < 5 < 1 < 1 Marshall DBKG-MR23 Duke <SO 11000 <1 <1 67 <1 <1 <5 <1 <1 Marshall DBKG-MR24 Duke <SO 9810 1.24 <1 75 <1 <1 <5 <1 5.16 Marshall DBKG-MR25 Duke 17 86800 0.64 4.7 27.8 <0.2 <0.08 <0.5 <0.5 0.2 Marshall DBKG-MR26 Duke <5 35800 1 <0.5 10.3 <0.2 <0.08 6.9 <0.5 6.3 Marshall DBKG-MR27 Duke <5 2010 0.8 05159 <0.2 <0.08 <0.5 <0.5 0.36 Marshall DBKG-MR28 Duke <50 81800 4.1 8.06 170 370 <1 5.339 <1 <1 <5 1.33 1.8 Marshall DBKG-MR29 Duke <50 15400 19 7.31 0.36 140 <1 <1 56 <1 <1 <S <1 <1 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx 2L April 2016 Table E2-5 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to 21. Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 17 Page 2 of 3 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx 2L April 2016 15A NCAC 02L.0202 Groundwater Standard a: 1 NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS Federal MCL/SMCL (b): * denotes secondary standard 2 NS 50 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS DHHS Screening Level (c): 1L 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 RSL 2015 (d): 5.7 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS Appendix IV (g) Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Mercury ug/L Molybdenum ug/L Selenium ug/L Thallium ug/L Vanadium Aluminum Copper Iron Chromium,Magnesium Hexavalent Manganese Nickel Potassium Sodium ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Marshall MRBKG-2 NCDEQ <0.2 2.9 0.72 <0.1 1 <10 0.0019 57.5 <0.6 5890 43.3 <0.5 3360 7180 Marshall MRBKG-8 NCDEQ <0.2 3.7 <0.5 <0.1 <1 <10 0.0028 <50 <0.6 4120 14.1 <0.5 1900 29900 Marshall MRBKG-11 NCDEQ <0.2 4.9 <0.5 <0.1 1.2 <10 0.0049 <50 <0.6 5070 26.1 0.9 3450 9510 Marshall MRBKG-14 NCDEQ <0.2 <0.5 <0.5 <0.1 <1.0 <10 0.0032 <50 <0.6 808 10.7 <0.5 1110 6620 Marshall MRBKG-15 NCDEQ <0.2 0.58 <0.5 <0.1 4.6 <10 0.0088 <50 1.1 3480 2.7 <0.5 2390 7410 Marshall MRBKG-16 NCDEQ <0.2 <0.5 <0.5 <0.1 1.2 <10 0.0128 <50 <0.6 2870 0.69 <0.5 2020 6240 Marshall MRBKG-18 NCDEQ <0.2 <0.5 <0.5 <0.1 1.8 <10 0.0019 <50 1.7 2430 <0.50 <0.5 1940 6440 Marshall MRBKG-27 NCDEQ <0.2 <0.5 <0.5 <0.1 <1 <10 0.0066 1340 <0.03 4190 271 1.1 3290 8420 Marshall MRBKG-31 NCDEQ <0.2 <0.5 <0.5 <0.1 1.2 68.8 M1 0.0161 179 0.56 2820 3.2 1.8 1930 8750 Marshall MRBKG-39 NCDEQ <0.2 <0.5 <0.5 <0.1 3 <10 0.0096 <50 0.82 1810 0.57 <0.5 2360 6790 Marshall DBKG-MR1 Duke <0.05 <1 <1 <0.2 0.326 15 0.024 19 1470 10 <5 1970 1750 Marshall DBKG-MR2 Duke <0.05 <1 <1 <0.2 0.554 6 0.011 42 11700 13 7 4190 151000 Marshall DBKG-MR3 Duke <0.05 <1 1.37 <0.2 2.25 <S <0.005 14 2400 <S <S 1150 6570 Marshall DBKG-MR4 Duke <0.05 <1 <1 <0.2 1.95 <5 <0.005 75 3110 10 <S 2110 11700 Marshall DBKG-MRS Duke <0.05 <1 <1 <0.2 0.807 6 0.011 <10 539 <5 <5 2070 5370 Marshall DBKG-MR6 Duke <0.05 <1 <1 <0.2 <0.3 10 0.076 11 448 15 <S 1340 983 Marshall DBKG-MR7 Duke <0.05 <1 <1 <0.2 <0.3 <5 <0.005 989 4310 270 <5 3240 7100 Marshall DBKG-MR8 Duke <0.05 <1 <1 <0.2 <0.3 10 0.006 <10 340 7 <S 1140 2850 Marshall DBKG-MR9 Duke <0.05 <1 <1 <0.2 <0.3 9 <0.005 47 6270 19 <5 918 29300 Marshall DBKG-MR10 Duke 0.27 <1 <1 <0.2 <0.3 90 0.043 50 1290 23 <S 2240 5950 Marshall DBKG-MR11 Duke <0.05 <1 <1 <0.2 22.9 <5 <0.005 <10 3820 6 <5 3870 7260 Marshall DBKG-MR12 Duke <0.05 3.63 <1 <0.2 <0.3 <S <0.005 613 4220 64 <S 2360 9320 Marshall DBKG-MR13 Duke <0.05 <1 <1 <0.2 7.41 <5 <0.005 <10 2340 <5 <5 1930 5770 Marshall DBKG-MR14 Duke <0.05 7.63 <1 <0.2 0.446 9 <0.005 18 5230 17 <5 4230 10300 Marshall DBKG-MR15 Duke <0.05 <1 <1 <0.2 0.739 19 0.011 16 <0.03 5890 6 <5 3530 9680 Marshall DBKG-MR16 Duke <0.05 <0.5 <0.5 <0.1 7.6 <5 <0.005 <10 1.8 4280 <5 <5 1890 9270 Marshall DBKG-MR17 Duke <0.05 1.6 0.68 <0.1 <1 <S 0.006 254 0.039 2870 10 <S 2800 6860 Marshall DBKG-MR18 Duke <0.05 1.2 1.7 <0.1 4.7 8 <0.005 12 3.7 5990 <S <S 3060 9090 Marshall DBKG-MR19 Duke <0.05 1.73 <1 <0.2 12.7 55 0.011 66 0.61 15400 <5 <5 3900 17600 Marshall DBKG-MR20 Duke <0.05 <1 <1 <0.2 5.32 <S 0.017 <10 0.36 2460 <S <S 1440 6790 Marshall DBKG-MR21 Duke <0.05 <1 <1 <0.2 3.14 23 <0.005 32 0.17 2660 <5 <5 2270 6650 Marshall DBKG-MR22 Duke <0.05 1.94 1.27 <0.2 2.65 5 <0.005 <10 0.13 4730 <S <S 2700 7490 Marshall DBKG-MR23 Duke <0.05 <1 <1 <0.2 4.5 13 0.006 13 0.15 5720 <5 <5 2850 8180 Marshall DBKG-MR24 Duke <0.05 <1 <1 <0.2 13.1 10 0.028 1480 0.11 3980 8 <S 2310 7670 Marshall DBKG-MR25 Duke <0.2 2.1 <0.5 <0.1 <1 22.6 <0.001 <50 <0.03 1740 9.2 <0.5 2080 25000 Marshall DBKG-MR26 Duke <0.2 0.7 <0.5 <0.1 <1 119 0.0274 3920 4150 988 3.3 3140 6710 Marshall DBKG-MR27 Duke <0.2 <0.5 <0.5 <0.1 <1 11 0.0023 <50 392 14.4 <0.5 1240 936 Marshall DBKG-MR28 Duke <0.05 2.34 <1 <0.29.44 2150 <0.005 3720 3590 74 <5 2610 23000 Marshall DBKG-MR29 Duke <0.05 <1 <1 0.354 6.83 <5 <0.005 <10 5660 <5 <5 2220 8160 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx 2L April 2016 Table EZ -5 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to 21. Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 18 Page 3 of 3 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx 2L April 2016 ISA NCAC 02L.0202 Groundwater Standard a: NS 1 NS NS NS NS NS NS NS NS NS Federal MCL/SMCL (b): * denotes secondary standard NS *S NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): 2,100 1 NS NS NS NS NS NS NS NS NS RSL 2015 (d): 12,000 6 NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Strontium ug/L Zinc mg/L Alkalinity mg/L Bicarbonate mg/L Carbonate mg/L Total Suspended Solids mg/L Turbidity NTU Temperature 'C Specific Conductance umhos/cm Dissolved Oxygen mg/L Oxidation Reduction Potential mV Marshall MRBKG-2 NCDEQ 89.6 0.0169 55.8 55.8 <S <2.5 <1 16.68 0.168 0.32 28 Marshall MRBKG-8 NCDEQ 1150 0.006 61.6 61.6 <5 <2.5 <1 17.68 0.537 1.17 106 Marshall MRBKG-11 NCDEQ 207 0.0082 76.8 76.8 <S 5.1 <1 16.74 0.9 0.52 112 Marshall MRBKG-14 NCDEQ 12.2 0.01 7.4 7.4 <5.0 <2.5 <1 16.81 0.053 2.4 241 Marshall MRBKG-15 NCDEQ 63.1 0.0102 49.6 49.6 <S <2.5 <1 16.18 0.113 1.68 167 Marshall MRBKG-16 NCDEQ 75.3 0.0291 44.9 44.9 <S <2.5 <1 15.25 0.094 3.14 173 Marshall MRBKG-18 NCDEQ 119 <0.005 33.5 33.5 <5.0 <2.5 <1 16.52 0.09 2.68 201 Marshall MRBKG-27 NCDEQ 232 0.0136 80 80 <5 <2.5 <1 16.86 0.19 3.22 88 Marshall MRBKG-31 NCDEQ 120 0.0061 21.4 21.4 <S 20.6 2.9 17.14 0.114 7.32 205 Marshall MRBKG-39 NCDEQ 201 0.0055 35.8 35.8 <5 <2.5 10.6 16.86 0.085 4.18 192 Marshall DBKG-MR1 Duke 44 0.029 Marshall DBKG-MR2 Duke 9S9 0.041 Marshall DBKG-MR3 Duke 40 <0.005 Marshall DBKG-MR4 Duke 844 0.029 Marshall DBKG-MRS Duke 11 0.012 Marshall DBKG-MR6 Duke 15 0.08 Marshall DBKG-MR7 Duke 166 0.009 Marshall DBKG-MR8 Duke 9 0.009 Marshall DBKG-MR9 Duke 1060 <0.005 Marshall DBKG-MR10 Duke 33 0.104 Marshall DBKG-MR11 Duke 146 <0.005 Marshall DBKG-MR12 Duke 259 0.007 Marshall DBKG-MR13 Duke 106 0.262 Marshall DBKG-MR14 Duke 215 <0.005 Marshall DBKG-MR15 Duke 109 0.254 Marshall DBKG-MR16 Duke 219 0.012 Marshall DBKG-MR17 Duke 223 <0.005 Marshall DBKG-MR18 Duke 401 0.009 Marshall DBKG-MR19 Duke 334 0.012 Marshall DBKG-MR20 Duke 100 0.25 Marshall DBKG-MR21 Duke 208 0.009 Marshall DBKG-MR22 Duke 524 <0.005 Marshall DBKG-MR23 Duke 187 0.007 Marshall DBKG-MR24 Duke 122 0.078 Marshall DBKG-MR25 Duke 2210 <0.005 <2.6 Marshall DBKG-MR26 Duke 161 0.0249 Marshall DBKG-MR27 Duke 10.3 0.006 Marshall DBKG-MR28 Duke 0101016 74 Marshall DBKG-MR29 Duke 148 <0.005 <5 18 Page 3 of 3 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx 2L April 2016 19 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: ^ - Denotes IMAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL- Maximum Contaminant Level. MDL- Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA- Not available. NS- No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL- Risk Based Screening Level. SMCL -Secondary Maximum Contaminant Level. su - standard units. USEPA- United States Environmental Protection Agency. ug/L- micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers < Not Detected below the laboratory reporting limit. Ml Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards20l2.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www. a pa.gov/risk/risk-based-screen i ng-ta bl e -generic -tables (e) -Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) -The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) - The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening level. _ Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx April 2016 Table E2-6 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to MCL Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 20 Page 1 of 3 Haley Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx MCL April 2016 Groundwater ISA NCAC 02L.0202 Standard a 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 Federal MCL/SMCL(b): * denotes secondary standard NS NS *250 6.5-8.5 *250 *500 6 10 2,000 4 5 100 NS 15 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 RSL 2015 (d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 Appendix III (f) Appendix IV (g) Plant Well Owner ID Source Boron ug/L Calcium ug/L Chloride mg/L pH su Sulfate mg/L Total DissolvedAntimony Solids mg/L Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Marshall MRBKG-2 NCDEQ <5 16000 4.5 6.93 13.3 10S <0.5 <0.5 13.8 <0.2 <0.08 <0.5 <0.5 0.16 Marshall MRBKG-8 NCDEQ 9.1 74200 4.6 7.12 186 373 <0.5 0.84 24.6 <0.2 <0.08 0.51 <0.5 0.29 Marshall MRBKG-11 NCDEQ <5 18600 1.7 7.39 10.8 112 <0.5 <0.5 58.5 <0.2 <0.08 0.76 <0.5 0.36 Marshall MRBKG-14 NCDEQ 12.7 1680 3.5 1 5.15 <2.0 <25.0 <0.5 <0.5 24.9 <0.2 <0.08 0.85 <0.5 0.46 Marshall MRBKG-15 NCDEQ <5 9520 1.7 6.25 <2 90 <0.5 <0.5 24.2 <0.2 <0.08 1.9 <0.5 0.96 Marshall MRBKG-16 NCDEQ <5 10400 2.1 6.04 <2 83 <0.5 <0.5 19.7 <0.2 <0.08 0.89 <0.5 0.61 Marshall MRBKG-18 NCDEQ <5 7510 2 6.15 <2.0 51 <0.5 <0.5 44 <0.2 <0.08 1.9 <0.5 0.18 Marshall MRBKG-27 NCDEQ <5 25600 4.2 6.3 9.9 139 <0.5 <0.5 26.7 <0.2 <0.08 <0.5 <0.5 0.28 Marshall MRBKG-31 NCDEQ 135 8850 9.4 5.64 2.1 100 <0.5 <0.5 59.2 <0.2 <0.08 2.3 <0.5 1.3 Marshall MRBKG-39 NCDEQ <5 7960 1.6 6.03 <2 79 <0.5 <0.5 57.2 <0.2 <0.08 1.4 <0.5 0.57 Marshall DBKG-MRI Duke <SO 10900 <1 <1 33 <1 <1 <S <1 1.13 Marshall DBKG-MR2 Duke <50 S5800 <1 <1 486 <1 <1 7 <0 1.83 Marshall DBKG-MR3 Duke <50 8960 <1 <1 7 <1 <1 <5 <0 <1 Marshall DBKG-MR4 Duke <50 44900 <1 <1 15 <1 <1 <5 <0 <1 Marshall DBKG-MRS Duke <50 1550 <1 <1 34 <1 <1 <5 <0 1.37 Marshall DBKG-MR6 Duke <50 3340 <1 <1 19 <1 <1 <5 <0 5.4 Marshall DBKG-MR7 Duke <50 33200 <1 <1 6 <1 <1 <5 <0 <1 Marshall DBKG-MR8 Duke <50 3300 <1 <1 11 <1 <1 <5 <0 <1 Marshall DBKG-MR9 Duke 107 84900 <1 2.58 15 <1 <1 <5 <0 <1 Marshall DBKG-MR10 Duke <50 3650 <1 <1 15S <1 <1 <5 <0 <1 Marshall DBKG-MR11 Duke <50 43500 <1 <1 40 <1 <1 <5 <0 <1 Marshall DBKG-MR12 Duke <50 21400 <1 <1 <5 <1 <1 <5 <0 <1 Marshall DBKG-MR13 Duke <SO 13100 <1 <1 16 <1 <1 <S <1 <1 Marshall DBKG-MR14 Duke <50 43400 <1 6.81 83 <1 <1 <5 <1 <1 Marshall DBKG-MR15 Duke <50 23600 <1 <1 15 <1 <1 <5 <1 1.84 Marshall DBKG-MR16 Duke <50 13800 1.2 <0.5 23 <0.2 <0.08 <5 <0.5 0.21 Marshall DBKG-MR17 Duke <SO 24400 1.2 <0.5 6 <0.2 <0.08 9 <0.5 0.26 Marshall DBKG-MR18 Duke <SO 23100 1.1 <0.5 19 <0.2 <0.08 <5 <0.5 0.19 Marshall DBKG-MR19 Duke <SO 35700 1.19 <1 150 <1 0.01 <S <1 2.45 Marshall DBKG-MR20 Duke <50 8070 <1 <1 64 <1 <1 <5 <1 <1 Marshall DBKG-MR21 Duke <50 8540 <1 <1 65 <1 <1 <S <1 <1 Marshall DBKG-MR22 Duke <SO 44000 1.46 <1 104 <1 <1 <5 <1 <1 Marshall DBKG-MR23 Duke <SO 11000 <1 <1 67 <1 <1 <5 <1 <1 Marshall DBKG-MR24 Duke <50 9810 1.24 <1 75 <1 <1 <5 <1 5.16 Marshall DBKG-MR25 Duke 17 86800 0.64 4.7 27.8 <0.2 <0.08 <0.5 <0.5 0.2 Marshall DBKG-MR26 Duke <5 35800 1 <0.5 10.3 <0.2 <0.08 6.9 <0.5 6.3 Marshall DBKG-MR27 Duke <5 2010 0.8 <0.5 15.9 <0.2 <0.08 <0.5 <0.5 0.36 Marshall DBKG-MR28 Duke <50 81800 4.1 8.06 170 370 <1 5.3 39 <1 <1 <5 1.33 1.8 Marshall DBKG-MR29 Duke <50 15400 19 7.31 0.36 140 <1 <1 56 <1 <1 <5 <1 <1 Haley Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx MCL April 2016 Table E2-6 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to MCL Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 21 Page 2 of 3 Haley Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx MCL April 2016 Groundwater ISA NCAC 02L.0202 Standard a 1 NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS Federal MCL/SMCL (b): * denotes secondary standard 2 NS 50 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS DHHS Screening Level (c): 11. 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 RSL 2015 (d): 5.7 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS Appendix IV (g) Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Mercury ug/L Molybdenum ug/L Selenium ug/L Thallium ug/L Vanadium Aluminum Copper Iron Chromium,Magnesium Hexavalent Manganese Nickel Potassium Sodium ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Marshall MRBKG-2 NCDEQ <0.2 2.9 0.72 <0.1 1 <10 0.0019 57.5 <0.6 5890 43.3 <0.5 3360 7180 Marshall MRBKG-8 NCDEQ <0.2 3.7 <0.5 <0.1 <1 <10 0.0028 <50 <0.6 4120 14.1 <0.5 1900 29900 Marshall MRBKG-11 NCDEQ <0.2 4.9 <0.5 <0.1 1.2 <10 0.0049 <50 <0.6 5070 26.1 0.9 3450 9510 Marshall MRBKG-14 NCDEQ <0.2 <0.5 <0.5 <0.1 <1.0 <10 0.0032 <50 <0.6 808 10.7 <0.5 1110 6620 Marshall MRBKG-15 NCDEQ <0.2 0.58 <0.5 <0.1 4.6 <10 0.0088 <50 1.1 3480 2.7 <0.5 2390 7410 Marshall MRBKG-16 NCDEQ <0.2 <0.5 <0.5 <0.1 1.2 <10 0.0128 <50 <0.6 2870 0.69 <0.5 2020 6240 Marshall MRBKG-18 NCDEQ <0.2 <0.5 <0.5 <0.1 1.8 <10 0.0019 <50 1.7 2430 <0.50 <0.5 1940 6440 Marshall MRBKG-27 NCDEQ <0.2 <0.5 <0.5 <0.1 <1 <10 0.0066 1340 <0.03 4190 271 1.1 3290 8420 Marshall MRBKG-31 NCDEQ <0.2 <0.5 <0.5 <0.1 1.2 68.8 M1 0.0161 179 0.56 2820 3.2 1.8 1930 8750 Marshall MRBKG-39 NCDEQ <0.2 <0.5 <0.5 <0.1 3 <10 0.0096 <50 0.82 1810 0.57 <0.5 2360 6790 Marshall DBKG-MRI Duke <0.05 <1 <1 <0.2 0.326 15 0.024 19 1470 10 <5 1970 1750 Marshall DBKG-MR2 Duke <0.05 <1 <1 <0.2 0.554 6 0.011 42 11700 13 7 4190 151000 Marshall DBKG-MR3 Duke <0.05 <1 1.37 <0.2 2.25 <S <0.005 14 2400 <S <S 1150 6570 Marshall DBKG-MR4 Duke <0.05 <1 <1 <0.2 1.95 <5 <0.005 75 3110 10 <S 2110 11700 Marshall DBKG-MRS Duke <0.05 <1 <1 <0.2 0.807 6 0.011 <10 539 <5 <5 2070 5370 Marshall DBKG-MR6 Duke <0.05 <1 <1 <0.2 <0.3 10 0.076 11 448 15 <S 1340 983 Marshall DBKG-MR7 Duke <0.05 <1 <1 <0.2 <0.3 <5 <0.005 989 4310 270 <5 3240 7100 Marshall DBKG-MR8 Duke <0.05 <1 <1 <0.2 <0.3 10 0.006 <10 340 7 <S 1140 2850 Marshall DBKG-MR9 Duke <0.05 <1 <1 <0.2 <0.3 9 <0.005 47 6270 19 <5 918 29300 Marshall DBKG-MR10 Duke 0.27 <1 <1 <0.2 <0.3 90 0.043 50 1290 23 <S 2240 5950 Marshall DBKG-MR11 Duke <0.05 <1 <1 <0.2 22.9 <5 <0.005 <10 3820 6 <5 3870 7260 Marshall DBKG-MR12 Duke <0.05 3.63 <1 <0.2 <0.3 <S <0.005 613 4220 64 <S 2360 9320 Marshall DBKG-MR13 Duke <0.05 <1 <1 <0.2 7.41 <5 <0.005 <10 2340 <5 <5 1930 5770 Marshall DBKG-MR14 Duke <0.05 7.63 <1 <0.2 0.446 9 <0.005 18 5230 17 <5 4230 10300 Marshall DBKG-MR15 Duke <0.05 <1 <1 <0.2 0.739 19 0.011 16 <0.03 5890 6 <5 3530 9680 Marshall DBKG-MR16 Duke <0.05 <0.5 <0.5 <0.1 7.6 <5 <0.005 <10 1.8 4280 <5 <5 1890 9270 Marshall DBKG-MR17 Duke <0.05 1.6 0.68 <0.1 <1 <S 0.006 254 0.039 2870 10 <S 2800 6860 Marshall DBKG-MR18 Duke <0.05 1.2 1.7 <0.1 4.7 8 <0.005 12 3.7 5990 <S <S 3060 9090 Marshall DBKG-MR19 Duke <0.05 1.73 <1 <0.2 12.7 55 0.011 66 0.61 15400 <5 <5 3900 17600 Marshall DBKG-MR20 Duke <0.05 <1 <1 <0.2 5.32 <S 0.017 <10 0.36 2460 <S <S 1440 6790 Marshall DBKG-MR21 Duke <0.05 <1 <1 <0.2 3.14 23 <0.005 32 0.17 2660 <5 <5 2270 6650 Marshall DBKG-MR22 Duke <0.05 1.94 1.27 <0.2 2.65 5 <0.005 <10 0.13 4730 <S <S 2700 7490 Marshall DBKG-MR23 Duke <0.05 <1 <1 <0.2 4.5 13 0.006 13 0.15 5720 <5 <5 2850 8180 Marshall DBKG-MR24 Duke <0.05 <1 <1 <0.2 13.1 10 0.028 1480 0.11 3980 8 <S 2310 7670 Marshall DBKG-MR25 Duke <0.2 2.1 <0.5 <0.1 <1 22.6 <0.001 <50 <0.03 1740 9.2 <0.5 2080 25000 Marshall DBKG-MR26 Duke <0.2 0.7 <0.5 <0.1 <1 119 0.0274 3920 4150 988 3.3 3140 6710 Marshall DBKG-MR27 Duke <0.2 <0.5 <0.5 <0.1 <1 11 0.0023 <50 392 14.4 <0.5 1240 936 Marshall DBKG-MR28 Duke <0.05 2.34 <1 <0.2 9.44 2150 <0.005 3720 3590 74 <5 2610 23000 Marshall DBKG-MR29 Duke <0.05 <1 <1 0.354 6.83 <5 <0.005 <10 5660 <5 <5 2220 8160 Haley Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx MCL April 2016 Table EZ -6 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to MCL Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 22 Page 3 of 3 Haley Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx MCL April 2016 15A NCAC 02L.0202 Groundwater Standard a NS 1 NS NS NS NS NS NS NS NS NS Federal MCL/SMCL (b): * denotes secondary standard NS *5 NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): 2,100 1 NS NS NS NS NS NS NS NS NS RSL 2015 (d): 12,000 6 NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Strontium ug/L Zinc mg/L Alkalinity mg/L Bicarbonate mg/L Carbonate mg/L Total Suspended Solids mg/L Turbidity NTU Temperature 'C Specific Conductance umhos/cm Dissolved Oxygen mg/L Oxidation Reduction Potential my Marshall MRBKG-2 NCDEQ 89.6 0.0169 55.8 55.8 <S <2.5 <1 16.68 0.168 0.32 28 Marshall MRBKG-8 NCDEQ 1150 0.006 61.6 61.6 <5 <2.5 <1 17.68 0.537 1.17 106 Marshall MRBKG-11 NCDEQ 207 0.0082 76.8 76.8 <S 5.1 <1 16.74 0.9 0.52 112 Marshall MRBKG-14 NCDEQ 12.2 0.01 7.4 7.4 <5.0 <2.5 <1 16.81 0.053 2.4 241 Marshall MRBKG-15 NCDEQ 63.1 0.0102 49.6 49.6 <S <2.5 <1 16.18 0.113 1.68 167 Marshall MRBKG-16 NCDEQ 75.3 0.0291 44.9 44.9 <S <2.5 <1 15.25 0.094 3.14 173 Marshall MRBKG-18 NCDEQ 119 <0.005 33.5 33.5 <5.0 <2.5 <1 16.52 0.09 2.68 201 Marshall MRBKG-27 NCDEQ 232 0.0136 80 80 <5 <2.5 <1 16.86 0.19 3.22 88 Marshall MRBKG-31 NCDEQ 120 0.0061 21.4 21.4 <S 20.6 2.9 17.14 0.114 7.32 205 Marshall MRBKG-39 NCDEQ 201 0.0055 35.8 35.8 <5 <2.5 10.6 16.86 0.085 4.18 192 Marshall DBKG-MRI Duke 44 0.029 Marshall DBKG-MR2 Duke 9S9 0.041 Marshall DBKG-MR3 Duke 40 <0.005 Marshall DBKG-MR4 Duke 844 0.029 Marshall DBKG-MRS Duke 11 0.012 Marshall DBKG-MR6 Duke 15 0.08 Marshall DBKG-MR7 Duke 166 0.009 Marshall DBKG-MR8 Duke 9 0.009 Marshall DBKG-MR9 Duke 1060 <0.005 Marshall DBKG-MR10 Duke 33 0.104 Marshall DBKG-MR11 Duke 146 <0.005 Marshall DBKG-MR12 Duke 259 0.007 Marshall DBKG-MR13 Duke 106 0.262 Marshall DBKG-MR14 Duke 215 <0.005 Marshall DBKG-MR15 Duke 109 0.254 Marshall DBKG-MR16 Duke 219 0.012 Marshall DBKG-MR17 Duke 223 <0.005 Marshall DBKG-MR18 Duke 401 0.009 Marshall DBKG-MR19 Duke 334 0.012 Marshall DBKG-MR20 Duke 100 0.25 Marshall DBKG-MR21 Duke 208 0.009 Marshall DBKG-MR22 Duke 524 <0.005 Marshall DBKG-MR23 Duke 187 0.007 Marshall DBKG-MR24 Duke 122 0.078 Marshall DBKG-MR25 Duke 2210 <0.005 <2.6 Marshall DBKG-MR26 Duke 161 0.0249 Marshall DBKG-MR27 Duke 10.3 0.006 Marshall DBKG-MR28 Duke 2010 0.016 74 Marshall DBKG-MR29 Duke 148 <0.005 <5 22 Page 3 of 3 Haley Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx MCL April 2016 23 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: ^ - Denotes IMAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL- Maximum Contaminant Level. MDL- Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA- Not available. NS- No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL- Risk Based Screening Level. SMCL -Secondary Maximum Contaminant Level. su - standard units. USEPA- United States Environmental Protection Agency. ug/L- micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers < Not Detected below the laboratory reporting limit. Ml Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards20l2.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www. a pa.gov/risk/risk-based-screen i ng-ta bl e -generic -tables (e) -Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) -The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) - The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening level. _ Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx April 2016 Table E2-7 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to DHHS Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 24 Page 1 of 3 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx DHHS April 2016 15A NCAC 02L.0202 Groundwater Standard (a): 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 Federal MCL/SMCL (b): ` denotes secondary standard NS NS *250 6.5-8.5 *250 *500 6 10 2,000 4 5 100 NS 15 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 RSL 2015 (d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 Appendix III (f) Appendix IV (g) Plant Well Owner ID Source Boron ug/L Calcium ug/L Chloride mg/L pH su Sulfate mg/L Total DissolvedSolids mg/L Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Marshall MRBKG-2 NCDEQ <5 16000 4.5 6.93 13.3 105 <0.5 <0.5 13.8 <0.2 <0.08 <0.5 <0.5 0.16 Marshall MRBKG-8 NCDEQ 9.1 74200 4.6 7.12 186 373 <0.5 0.84 24.6 <0.2 <0.08 0.51 <0.5 0.29 Marshall MRBKG-11 NCDEQ <5 18600 1.7 7.39 10.8 112 <0.5 <0.5 58.5 <0.2 <0.08 0.76 <0.5 0.36 Marshall MRBKG-14 NCDEQ 12.7 1680 3.5 5.15 <2.0 <25.0 <0.5 <0.5 24.9 <0.2 <0.08 0.85 <0.5 0.46 Marshall MRBKG-15 NCDEQ <5 9520 1.7 6.25 <2 90 <0.5 <0.5 24.2 <0.2 <0.08 1.9 <0.5 0.96 Marshall MRBKG-16 NCDEQ <5 10400 2.1 6.04 <2 83 <0.5 <0.5 19.7 <0.2 <0.08 0.89 <0.5 0.61 Marshall MRBKG-18 NCDEQ <5 7510 2 6.15 <2.0 51 <0.5 <0.5 44 <0.2 <0.08 1.9 <0.5 0.18 Marshall MRBKG-27 NCDEQ <5 25600 4.2 6.3 9.9 139 <0.5 <0.5 26.7 <0.2 <0.08 <0.5 <0.5 0.28 Marshall MRBKG-31 NCDEQ 135 8850 9.4 5.64 2.1 100 <0.5 <0.5 59.2 <0.2 <0.08 2.3 <0.5 1.3 Marshall MRBKG-39 NCDEQ <5 7960 1.6 6.03 <2 79 <0.5 <0.5 57.2 <0.2 <0.08 1.4 <0.5 0.57 Marshall DBKG-MR1 Duke <50 10900 <1 <1 33 <1 <1 <5 <1 1.13 Marshall DBKG-MR2 Duke <50 55800 <1 <1 486 <1 <1 7 <0 1.83 Marshall DBKG-MR3 Duke <50 8960 <1 <1 7 <1 <1 <5 <0 <1 Marshall DBKG-MR4 Duke <50 44900 <1 <1 15 <1 <1 <5 <0 <1 Marshall DBKG-MR5 Duke <50 1550 <1 <1 34 <1 <1 <5 <0 1.37 Marshall DBKG-MR6 Duke < 50 3340 < 1 < 1 19 < 1 < 1 <5 <0 5.4 Marshall DBKG-MR7 Duke <50 33200 <1 <1 6 <1 <1 <5 <0 <1 Marshall DBKG-MR8 Duke <50 3300 <1 <1 11 <1 <1 <5 <0 <1 Marshall DBKG-MR9 Duke 107 84900 <1 2.58 15 <1 <1 <5 <0 <1 Marshall DBKG-MR10 Duke <50 3650 <1 <1 155 <1 <1 <5 <0 <1 Marshall DBKG-MR11 Duke <50 43500 <1 <1 40 <1 <1 <5 <0 <1 Marshall DBKG-MR12 Duke <50 21400 <1 <1 <5 <1 <1 <5 <0 <1 Marshall DBKG-MR13 Duke <50 13100 <1 <1 16 <1 <1 <5 <1 <1 Marshall DBKG-MR14 Duke <50 43400 <1 6.81 83 <1 <1 <5 <1 <1 Marshall DBKG-MR15 Duke <50 23600 <1 <1 15 <1 <1 <5 <1 1.84 Marshall DBKG-MR16 Duke <50 13800 1.2 <0.5 23 <0.2 <0.08 <5 <0.5 0.21 Marshall DBKG-MR17 Duke <50 24400 1.2 <0.5 6 <0.2 <0.08 9 <0.5 0.26 Marshall DBKG-MR18 Duke <50 23100 1.1 <0.5 19 <0.2 <0.08 <5 <0.5 0.19 Marshall DBKG-MR19 Duke <50 35700 1.19 <1 150 <1 0.01 <5 <1 2.45 Marshall DBKG-MR20 Duke <50 8070 <1 <1 64 <1 <1 <5 <1 <1 Marshall DBKG-MR21 Duke <50 8540 <1 <1 65 <1 <1 <5 <1 <1 Marshall DBKG-MR22 Duke <50 44000 1.46 <1 104 <1 <1 <5 <1 <1 Marshall DBKG-MR23 Duke <50 11000 <1 <1 67 <1 <1 <5 <1 <1 Marshall DBKG-MR24 Duke <50 9810 1.24 <1 75 <1 <1 <5 <1 5.16 Marshall DBKG-MR25 Duke 17 86800 0.64 4.7 27.8 <0.2 <0.08 <0.5 <0.5 0.2 Marshall DBKG-MR26 Duke <5 35800 1 <0.5 10.3 <0.2 <0.08 6.9 <0.5 6.3 Marshall DBKG-MR27 Duke <5 2010 0.8 <0.5 15.9 <0.2 <0.08 <0.5 <0.5 0.36 Marshall DBKG-MR28 Duke <50 81800 4.1 8.06 170 370 <1 5.3 39 <1 <1 <5 1.33 1.8 Marshall DBKG-MR29 Duke <50 15400 19 7.31 0.36 140 <1 <1 56 <1 <1 <5 <1 <1 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx DHHS April 2016 Table E2-7 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to DHHS Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 25 Page 2 of 3 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx DHHS April 2016 15A NCAC 02L.0202 Groundwater Standard (a): 1 NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS Federal MGL/SMCL (b): * denotes secondary standard 2 NS 50 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS DHHS Screening Level (c): 1L 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 RSL 2015(d): 5.7 100 100 0.2 86 20,000 0.8 14,000 44(e) NS 430 390 NS NS Appendix IV (g) Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Mercury ug/L Molybdenum ug/L Selenium ug/L Thallium ug/L Vanadium Aluminum Copper Iran Chromium,Hexavalent Magnesium Manganese Nickel Potassium Sodium ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Marshall MRBKG-2 NCDEQ <0.2 2.9 0.72 <0.1 1 <10 0.0019 57.5 <0.6 5890 43.3 <0.5 3360 7180 Marshall MRBKG-8 NCDEQ <0.2 3.7 <0.5 <0.1 <1 <10 0.0028 <50 <0.6 4120 14.1 <0.5 1900 29900 Marshall MRBKG-11 NCDEQ <0.2 4.9 <0.5 <0.1 1.2 <10 0.0049 <50 <0.6 5070 26.1 0.9 3450 9510 Marshall MRBKG-14 NCDEQ <0.2 <0.5 <0.5 <0.1 <1.0 <10 0.0032 <50 <0.6 808 10.7 <0.5 1110 6620 Marshall MRBKG-15 NCDEQ <0.2 0.58 <0.5 <0.1 4.6 <10 0.0088 <50 1.1 3480 2.7 <0.5 2390 7410 Marshall MRBKG-16 NCDEQ <0.2 <0.5 <0.5 <0.1 1.2 <10 0.0128 <50 <0.6 2870 0.69 <0.5 2020 6240 Marshall MRBKG-18 NCDEQ <0.2 <0.5 <0.5 <0.1 1.8 <10 0.0019 <50 1.7 2430 <0.50 <0.5 1940 6440 Marshall MRBKG-27 NCDEQ <0.2 <0.5 <0.5 <0.1 <1 <10 0.0066 1340 <0.03 4190 271 1.1 3290 8420 Marshall MRBKG-31 NCDEQ <0.2 <0.5 <0.5 <0.1 1.2 68.8 M1 0.0161 179 0.56 2820 3.2 1.8 1930 8750 Marshall MRBKG-39 NCDEQ <0.2 <0.5 <0.5 <0.1 3 <10 0.0096 <50 0.82 1810 0.57 <0.5 2360 6790 Marshall DBKG-MR1 Duke <0.05 <1 <1 <0.2 0.326 15 0.024 19 1470 10 <5 1970 1750 Marshall DBKG-MR2 Duke <0.05 <1 <1 <0.2 0.554 6 0.011 42 11700 13 7 4190 151000 Marshall DBKG-MR3 Duke <0.05 <1 1.37 <0.2 2.25 <5 <0.005 14 2400 <5 <5 1150 6570 Marshall DBKG-MR4 Duke <0.05 <1 <1 <0.2 1.95 <5 <0.005 75 3110 10 <5 2110 11700 Marshall DBKG-MRS Duke <0.05 <1 <1 <0.2 0.807 6 0.011 <10 539 <5 <5 2070 5370 Marshall DBKG-MR6 Duke <0.05 <1 <1 <0.2 <0.3 10 0.076 11 448 15 <5 1340 983 Marshall DBKG-MR7 Duke <0.05 <1 <1 <0.2 <0.3 <5 <0.005 989 4310 270 <5 3240 7100 Marshall DBKG-MR8 Duke <0.05 <1 <1 <0.2 <0.3 10 0.006 <10 340 7 <5 1140 2850 Marshall DBKG-MR9 Duke <0.05 <1 <1 <0.2 <0.3 9 <0.005 47 6270 19 <5 918 29300 Marshall DBKG-MR10 Duke 0.27 <1 <1 <0.2 <0.3 90 0.043 50 1290 23 <5 2240 5950 Marshall DBKG-MR11 Duke <0.05 <1 <1 <0.2 22.9 <5 <0.005 <10 3820 6 <5 3870 7260 Marshall DBKG-MR12 Duke <0.05 3.63 <1 <0.2 <0.3 <5 <0.005 613 4220 64 <5 2360 9320 Marshall DBKG-MR13 Duke <0.05 <1 <1 <0.2 7.41 <5 <0.005 <10 2340 <5 <5 1930 5770 Marshall DBKG-MR14 Duke <0.05 7.63 <1 <0.2 0.446 9 <0.005 18 5230 17 <5 4230 10300 Marshall DBKG-MR15 Duke <0.05 <1 <1 <0.2 0.739 19 0.011 16 <0.03 5890 6 <5 3530 9680 Marshall DBKG-MR16 Duke <0.05 <0.5 <0.5 <0.1 7.6 <5 <0.005 <10 1.8 4280 <5 <5 1890 9270 Marshall DBKG-MR17 Duke <0.05 1.6 0.68 <0.1 <1 <5 0.006 254 0.039 2870 10 <5 2800 6860 Marshall DBKG-MR18 Duke <0.05 1.2 1.7 <0.1 4.7 8 <0.005 12 3.7 5990 <5 <5 3060 9090 Marshall DBKG-MR19 Duke <0.05 1.73 <1 <0.2 12.7 55 0.011 66 0.61 15400 <5 <5 3900 17600 Marshall DBKG-MR20 Duke <0.05 <1 <1 <0.2 5.32 <5 0.017 <10 0.36 2460 <5 <5 1440 6790 Marshall DBKG-MR21 Duke <0.05 <1 <1 <0.2 3.14 23 <0.005 32 0.17 2660 <5 <5 2270 6650 Marshall DBKG-MR22 Duke <0.05 1.94 1.27 <0.2 2.65 5 <0.005 <10 0.13 4730 <5 <5 2700 7490 Marshall DBKG-MR23 Duke <0.05 <1 <1 <0.2 4.5 13 0.006 13 0.15 5720 <5 <5 2850 8180 Marshall DBKG-MR24 Duke <0.05 <1 <1 <0.2 13.1 10 0.028 1480 0.11 3980 8 <5 2310 7670 Marshall DBKG-MR25 Duke <0.2 2.1 <0.5 <0.1 <1 22.6 <0.001 <50 <0.03 1740 9.2 <0.5 2080 25000 Marshall DBKG-MR26 Duke <0.2 0.7 <0.5 <0.1 <1 119 0.0274 3920 4150 988 3.3 3140 6710 Marshall DBKG-MR27 Duke <0.2 <0.5 <0.5 <0.1 <1 11 0.0023 <50 392 14.4 <0.5 1240 936 Marshall DBKG-MR28 Duke <0.05 2.34 <1 <0.2 9.44 2150 <0.005 3720 3590 74 <5 2610 23000 Marshall DBKG-MR29 Duke <0.05 <1 <1 0.354 6.83 <5 <0.005 <10 5660 <5 <5 2220 8160 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx DHHS April 2016 Table E2-7 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to DHHS Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 26 Page 3 of 3 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx DHHS April 2016 15A NCAC 02L.0202 Groundwater Standard a: NS 1 NS NS NS NS NS NS NS NS NS Federal MGL/SMCL (b): * denotes secondary standard NS *5 NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): 2,100 1 NS NS NS NS NS NS NS NS NS RSL 2015(d): 12,000 6 NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Strontium ug/L Zinc mg/L Alkalinity mg/L Bicarbonate mg/L Carbonate mg/L Total Suspended Solids mg/L Turbidity NTU Temperature °C Specific Conductance umhos/cm Dissolved Oxygen mg/L Oxidation Reduction Potential my Marshall MRBKG-2 NCDEQ 89.6 0.0169 55.8 55.8 <5 <2.5 <1 16.68 0.168 0.32 28 Marshall MRBKG-8 NCDEQ 1150 0.006 61.6 61.6 <5 <2.5 <1 17.68 0.537 1.17 106 Marshall MRBKG-11 NCDEQ 207 0.0082 76.8 76.8 <5 5.1 <1 16.74 0.9 0.52 112 Marshall MRBKG-14 NCDEQ 12.2 0.01 7.4 7.4 <5.0 <2.5 <1 16.81 0.053 2.4 241 Marshall MRBKG-15 NCDEQ 63.1 0.0102 49.6 49.6 <5 <2.5 <1 16.18 0.113 1.68 167 Marshall MRBKG-16 NCDEQ 75.3 0.0291 44.9 44.9 <5 <2.5 <1 15.25 0.094 3.14 173 Marshall MRBKG-18 NCDEQ 119 <0.005 33.5 33.5 <5.0 <2.5 <1 16.52 0.09 2.68 201 Marshall MRBKG-27 NCDEQ 232 0.0136 80 80 <5 <2.5 <1 16.86 0.19 3.22 88 Marshall MRBKG-31 NCDEQ 120 0.0061 21.4 21.4 <5 20.6 2.9 17.14 0.114 7.32 205 Marshall MRBKG-39 NCDEQ 201 0.0055 35.8 35.8 <5 <2.5 10.6 16.86 0.085 4.18 192 Marshall DBKG-MR1 Duke 44 0.029 Marshall DBKG-MR2 Duke 959 0.041 Marshall DBKG-MR3 Duke 40 <0.005 Marshall DBKG-MR4 Duke 844 0.029 Marshall DBKG-MRS Duke 11 0.012 Marshall DBKG-MR6 Duke 15 0.08 Marshall DBKG-MR7 Duke 166 0.009 Marshall DBKG-MR8 Duke 9 0.009 Marshall DBKG-MR9 Duke 1060 <0.005 Marshall DBKG-MR10 Duke 33 0.104 Marshall DBKG-MR11 Duke 146 <0.005 Marshall DBKG-MR12 Duke 259 0.007 Marshall DBKG-MR13 Duke 106 0.262 Marshall DBKG-MR14 Duke 215 <0.005 Marshall DBKG-MR15 Duke 109 0.254 Marshall DBKG-MR16 Duke 219 0.012 Marshall DBKG-MR17 Duke 223 <0.005 Marshall DBKG-MR18 Duke 401 0.009 Marshall DBKG-MR19 Duke 334 0.012 Marshall DBKG-MR20 Duke 100 0.25 Marshall DBKG-MR21 Duke 208 0.009 Marshall DBKG-MR22 Duke 524 <0.005 Marshall DBKG-MR23 Duke 187 0.007 Marshall DBKG-MR24 Duke 122 0.078 Marshall DBKG-MR25 Duke 2210 <0.005 <2.6 Marshall DBKG-MR26 Duke 161 0.0249 Marshall DBKG-MR27 Duke 10.3 0.006 Marshall DBKG-MR28 Duke 2010 0.016 74 Marshall DBKG-MR29 Duke 148 <0.005 <5 26 Page 3 of 3 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx DHHS April 2016 27 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: ^ - Denotes IMAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL- Maximum Contaminant Level. MDL- Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA- Not available. NS- No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL- Risk Based Screening Level. SMCL -Secondary Maximum Contaminant Level. su - standard units. USEPA- United States Environmental Protection Agency. ug/L- micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers < Not Detected below the laboratory reporting limit. Ml Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards20l2.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www. a pa.gov/risk/risk-based-screen i ng-ta bl e -generic -tables (e) -Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) -The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) - The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening level. _ Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx April 2016 Table E2-8 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to RSL Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 28 Page 1 of 3 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx RSL April 2016 15A NCAC 02L.0202 Groundwater Standard a: 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 Federal MCL/SMCL (b): ` denotes secondary standard NS NS *250 6.5-8.5 *250 *500 6 10 2,000 4 5 100 NS 15 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 RSL 2015(d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 Appendix III (f) Appendix IV (g) Plant Well Owner ID Source Boron ug/L Calcium ug/L Chloride mg/L PH su Sulfate mg/L Total Dissolved Solids mg/L Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Marshall MRBKG-2 NCDEQ <5 16000 4.5 6.93 13.3 105 <0.5 <0.5 13.8 <0.2 <0.08 <0.5 <0.5 0.16 Marshall MRBKG-8 NCDEQ 9.1 74200 4.6 7.12 186 373 <0.5 0.84 24.6 <0.2 <0.08 0.51 <0.5 0.29 Marshall MRBKG-11 NCDEQ <5 18600 1.7 7.39 10.8 112 <0.5 <0.5 58.5 <0.2 <0.08 0.76 <0.5 0.36 Marshall MRBKG-14 NCDEQ 12.7 1680 3.5 5.15 <2.0 <25.0 <0.5 <0.5 24.9 <0.2 <0.08 0.85 <0.5 0.46 Marshall MRBKG-15 NCDEQ <5 9520 1.7 6.25 <2 90 <0.5 <0.5 24.2 <0.2 <0.08 1.9 <0.5 0.96 Marshall MRBKG-16 NCDEQ <5 10400 2.1 6.04 <2 83 <0.5 <0.5 19.7 <0.2 <0.08 0.89 <0.5 0.61 Marshall MRBKG-18 NCDEQ <5 7510 2 6.15 <2.0 51 <0.5 <0.5 44 <0.2 <0.08 1.9 <0.5 0.18 Marshall MRBKG-27 NCDEQ <5 25600 4.2 6.3 9.9 139 <0.5 <0.5 26.7 <0.2 <0.08 <0.5 <0.5 0.28 Marshall MRBKG-31 NCDEQ 135 8850 9.4 5.64 2.1 100 <0.5 <0.5 59.2 <0.2 <0.08 2.3 <0.5 1.3 Marshall MRBKG-39 NCDEQ <5 7960 1.6 6.03 <2 79 <0.5 <0.5 57.2 <0.2 <0.08 1.4 <0.5 0.57 Marshall DBKG-MR1 Duke <50 10900 <1 <1 33 <1 <1 <5 <1 1.13 Marshall DBKG-MR2 Duke <50 55800 <1 <1 486 <1 <1 7 <0 1.83 Marshall DBKG-MR3 Duke <50 8960 <1 <1 7 <1 <1 <5 <0 <1 Marshall DBKG-MR4 Duke <50 44900 <1 <1 15 <1 <1 <5 <0 <1 Marshall DBKG-MR5 Duke <50 1550 <1 <1 34 <1 <1 <5 <0 1.37 Marshall DBKG-MR6 Duke < 50 3340 < 1 < 1 19 < 1 < 1 <5 <0 5.4 Marshall DBKG-MR7 Duke <50 33200 <1 <1 6 <1 <1 <5 <0 <1 Marshall DBKG-MR8 Duke <50 3300 <1 <1 11 <1 <1 <5 <0 <1 Marshall DBKG-MR9 Duke 107 84900 <1 2.58 15 <1 <1 <5 <0 <1 Marshall DBKG-MR10 Duke <50 3650 <1 <1 155 <1 <1 <5 <0 <1 Marshall DBKG-MR11 Duke <50 43500 <1 <1 40 <1 <1 <5 <0 <1 Marshall DBKG-MR12 Duke <50 21400 <1 <1 <5 <1 <1 <5 <0 <1 Marshall DBKG-MR13 Duke <50 13100 <1 <1 16 <1 <1 <5 <1 <1 Marshall DBKG-MR14 Duke <50 43400 <1 6.81 83 <1 <1 <5 <1 <1 Marshall DBKG-MR15 Duke <50 23600 <1 <1 15 <1 <1 <5 <1 1.84 Marshall DBKG-MR16 Duke <50 13800 1.2 <0.5 23 <0.2 <0.08 <5 <0.5 0.21 Marshall DBKG-MR17 Duke <50 24400 1.2 <0.5 6 <0.2 <0.08 9 <0.5 0.26 Marshall DBKG-MR18 Duke <50 23100 1.1 <0.5 19 <0.2 <0.08 <5 <0.5 0.19 Marshall DBKG-MR19 Duke <50 35700 1.19 <1 150 <1 0.01 <5 <1 2.45 Marshall DBKG-MR20 Duke <50 8070 <1 <1 64 <1 <1 <5 <1 <1 Marshall DBKG-MR21 Duke <50 8540 <1 <1 65 <1 <1 <5 <1 <1 Marshall DBKG-MR22 Duke <50 44000 1.46 <1 104 <1 <1 <5 <1 <1 Marshall DBKG-MR23 Duke <50 11000 <1 <1 67 <1 <1 <5 <1 <1 Marshall DBKG-MR24 Duke <50 9810 1.24 <1 75 <1 <1 <5 <1 5.16 Marshall DBKG-MR25 Duke 17 86800 0.64 4.7 27.8 <0.2 <0.08 <0.5 <0.5 0.2 Marshall DBKG-MR26 Duke <5 35800 1 <0.5 10.3 <0.2 <0.08 6.9 <0.5 6.3 Marshall DBKG-MR27 Duke <5 2010 0.8 <0.5 15.9 <0.2 <0.08 <0.5 <0.5 0.36 Marshall DBKG-MR28 Duke <50 81800 4.1 8.06 170 370 <1 5.3 39 <1 <1 <5 1.33 1.8 Marshall DBKG-MR29 Duke <50 15400 19 7.31 0.36 140 1 <1 <1 56 <1 <1 <5 <1 <1 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx RSL April 2016 Table E2-8 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to RSL Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 29 Page 2 of 3 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx RSL April 2016 15A NCAC 02L.0202 Groundwater Standard (a): 1 NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS Federal MGL/SMCL (b): * standard denotes secondary 2 N5 SO 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS DHHS Screening Level (c): 1L 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 RSL 2015 (d): 5.7 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS Appendix IV (g) Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Mercury ug/L Molybdenum ug/L Selenium ug/L Thallium ug/L Vanadium Aluminum Copper Iron Chromium,Hexavalent Magnesium Manganese Nickel Potassium Sodium ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Marshall MRBKG-2 NCDEQ <0.2 2.9 0.72 <0.1 1 <10 0.0019 57.5 <0.6 5890 43.3 <0.5 3360 7180 Marshall MRBKG-8 NCDEQ <0.2 3.7 <0.5 <0.1 <1 <10 0.0028 <50 <0.6 4120 14.1 <0.5 1900 29900 Marshall MRBKG-11 NCDEQ <0.2 4.9 <0.5 <0.1 1.2 <10 0.0049 <50 <0.6 5070 26.1 0.9 3450 9510 Marshall MRBKG-14 NCDEQ <0.2 <0.5 <0.5 <0.1 <1.0 <10 0.0032 <50 <0.6 808 10.7 <0.5 1110 6620 Marshall MRBKG-15 NCDEQ <0.2 0.58 <0.5 <0.1 4.6 <10 0.0088 <50 1.1 3480 2.7 <0.5 2390 7410 Marshall MRBKG-16 NCDEQ <0.2 <0.5 <0.5 <0.1 1.2 <10 0.0128 <50 <0.6 2870 0.69 <0.5 2020 6240 Marshall MRBKG-18 NCDEQ <0.2 <0.5 <0.5 <0.1 1.8 <10 0.0019 <50 1.7 2430 <0.50 <0.5 1940 6440 Marshall MRBKG-27 NCDEQ <0.2 <0.5 <0.5 <0.1 <1 <10 0.0066 1340 <0.03 4190 271 1.1 3290 8420 Marshall MRBKG-31 NCDEQ <0.2 <0.5 <0.5 <0.1 1.2 68.8 M1 0.0161 179 0.56 2820 3.2 1.8 1930 8750 Marshall MRBKG-39 NCDEQ <0.2 <0.5 <0.5 <0.1 3 <10 0.0096 <50 0.82 1810 0.57 <0.5 2360 6790 Marshall DBKG-MR1 Duke <0.05 <1 <1 <0.2 0.326 15 0.024 19 1470 10 <5 1970 1750 Marshall DBKG-MR2 Duke <0.05 <1 <1 <0.2 0.554 6 0.011 42 11700 13 7 4190 151000 Marshall DBKG-MR3 Duke <0.05 <1 1.37 <0.2 2.25 <5 <0.005 14 2400 <5 <5 1150 6570 Marshall DBKG-MR4 Duke <0.05 <1 <1 <0.2 1.95 <S <0.005 75 3110 10 <5 2110 11700 Marshall DBKG-MRS Duke <0.05 <1 <1 <0.2 0.807 6 0.011 <10 539 <5 <5 2070 5370 Marshall DBKG-MR6 Duke <0.05 <1 <1 <0.2 <0.3 10 0.076 11 448 15 <S 1340 983 Marshall DBKG-MR7 Duke <0.05 <1 <1 <0.2 <0.3 <5 <0.005 989 4310 270 <5 3240 7100 Marshall DBKG-MR8 Duke <0.05 <1 <1 <0.2 <0.3 10 0.006 <10 340 7 <S 1140 2850 Marshall DBKG-MR9 Duke <0.05 <1 <1 <0.2 <0.3 9 <0.005 47 6270 19 <5 918 29300 Marshall DBKG-MR10 Duke 0.27 <1 <1 <0.2 <0.3 90 0.043 50 1290 23 <5 2240 5950 Marshall DBKG-MR11 Duke <0.05 <1 <1 <0.2 22.9 <5 <0.005 <10 3820 6 <5 3870 7260 Marshall DBKG-MR12 Duke <0.05 3.63 <1 <0.2 <0.3 <5 <0.005 613 4220 64 <5 2360 9320 Marshall DBKG-MR13 Duke <0.05 <1 <1 <0.2 7.41 <5 <0.005 <10 2340 <5 <5 1930 5770 Marshall DBKG-MR14 Duke <0.05 7.63 <1 <0.2 0.446 9 <0.005 18 5230 17 <5 4230 10300 Marshall DBKG-MR15 Duke <0.05 <1 <1 <0.2 0.739 19 0.011 16 <0.03 5890 6 <S 3530 9680 Marshall DBKG-MR16 Duke <0.05 <0.5 <0.5 <0.1 7.6 <S <0.005 <10 1.8 4280 <5 <5 1890 9270 Marshall DBKG-MR17 Duke <0.05 1.6 0.68 <0.1 <1 <5 0.006 254 0.039 2870 10 <5 2800 6860 Marshall DBKG-MR18 Duke <0.05 1.2 1.7 <0.1 4.7 8 <0.005 12 3.7 5990 <5 <5 3060 9090 Marshall DBKG-MR19 Duke <0.05 1.73 <1 <0.2 12.7 55 0.011 66 0.61 15400 <5 <5 3900 17600 Marshall DBKG-MR20 Duke <0.05 <1 <1 <0.2 5.32 <S 0.017 <10 0.36 2460 <S <S 1440 6790 Marshall DBKG-MR21 Duke <0.05 <1 <1 <0.2 3.14 23 <0.005 32 0.17 2660 <5 <5 2270 6650 Marshall DBKG-MR22 Duke <0.05 1.94 1.27 <0.2 2.65 5 <0.005 <10 0.13 4730 <5 <5 2700 7490 Marshall DBKG-MR23 Duke <0.05 <1 <1 <0.2 4.5 13 0.006 13 0.15 5720 <5 <5 2850 8180 Marshall DBKG-MR24 Duke <0.05 <1 <1 <0.2 13.1 10 0.028 1480 0.11 3980 8 <5 2310 7670 Marshall DBKG-MR25 Duke <0.2 2.1 <0.5 <0.1 <1 22.6 <0.001 <50 <0.03 1740 9.2 <0.5 2080 25000 Marshall DBKG-MR26 Duke <0.2 0.7 <0.5 <0.1 <1 119 0.0274 3920 4150 988 3.3 3140 6710 Marshall DBKG-MR27 Duke <0.2 <0.5 <0.5 <0.1 <1 11 0.0023 <50 392 14.4 <0.5 1240 936 Marshall DBKG-MR28 Duke <0.05 2.34 <1 <0.2 9.44 2150 <O.00S 3720 3590 74 <S 2610 23000 Marshall OBKG-MR29 Duke <0.05 <1 <1 0.354 6.83 1 <5 <0.005 <10 5660 <5 <5 1 2220 8160 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx RSL April 2016 Table E2-8 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to RSL Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 30 Page 3 of 3 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx RSL April 2016 15A NCAC 02L.0202 Groundwater Standard a: NS 1 NS NS NS NS NS NS NS NS NS Federal MGL/SMCL (b): * denotes secondary standard NS *5 NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): 2,100 1 NS NS NS NS NS NS NS NS NS RSL 2015(d): 12,000 6 NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Plant Well Owner ID Source Strontium ug/L Zinc mg/L Alkalinity mg/L Bicarbonate mg/L Carbonate mg/L Total Suspended Solids mg/L Turbidity NTU Temperature °C Specific Conductance umhos/cm Dissolved Oxygen mg/L Oxidation Reduction Potential mV Marshall MRBKG-2 NCDEQ 89.6 0.0169 55.8 55.8 <5 <2.5 <1 16.68 0.168 0.32 28 Marshall MRBKG-8 NCDEQ 1150 0.006 61.6 61.6 <5 <2.5 <1 17.68 0.537 1.17 106 Marshall MRBKG-11 NCDEQ 207 0.0082 76.8 76.8 <5 5.1 <1 16.74 0.9 0.52 112 Marshall MRBKG-14 NCDEQ 12.2 0.01 7.4 7.4 <5.0 <2.5 <1 16.81 0.053 2.4 241 Marshall MRBKG-15 NCDEQ 63.1 0.0102 49.6 49.6 <5 <2.5 <1 16.18 0.113 1.68 167 Marshall MRBKG-16 NCDEQ 75.3 0.0291 44.9 44.9 <5 <2.5 <1 15.25 0.094 3.14 173 Marshall MRBKG-18 NCDEQ 119 <0.005 33.5 33.5 <5.0 <2.5 <1 16.52 0.09 2.68 201 Marshall MRBKG-27 NCDEQ 232 0.0136 80 80 <5 <2.5 <1 16.86 0.19 3.22 88 Marshall MRBKG-31 NCDEQ 120 0.0061 21.4 21.4 <5 20.6 2.9 17.14 0.114 7.32 205 Marshall MRBKG-39 NCDEQ 201 0.0055 35.8 35.8 <5 <2.5 10.6 16.86 0.085 4.18 192 Marshall DBKG-MR1 Duke 44 0.029 Marshall DBKG-MR2 Duke 959 0.041 Marshall DBKG-MR3 Duke 40 <0.005 Marshall DBKG-MR4 Duke 844 0.029 Marshall DBKG-MR5 Duke 11 0.012 Marshall DBKG-MR6 Duke 15 0.08 Marshall DBKG-MR7 Duke 166 0.009 Marshall DBKG-MR8 Duke 9 0.009 Marshall DBKG-MR9 Duke 1060 <0.005 Marshall DBKG-MR10 Duke 33 0.104 Marshall DBKG-MR11 Duke 146 <0.005 Marshall DBKG-MR12 Duke 259 0.007 Marshall DBKG-MR13 Duke 106 0.262 Marshall DBKG-MR14 Duke 215 <0.005 Marshall DBKG-MR15 Duke 109 0.254 Marshall DBKG-MR16 Duke 219 0.012 Marshall DBKG-MR17 Duke 223 <0.005 Marshall DBKG-MR18 Duke 401 0.009 Marshall DBKG-MR19 Duke 334 0.012 Marshall DBKG-MR20 Duke 100 0.25 Marshall DBKG-MR21 Duke 208 0.009 Marshall DBKG-MR22 Duke 524 <0.005 Marshall DBKG-MR23 Duke 187 0.007 Marshall DBKG-MR24 Duke 122 0.078 Marshall DBKG-MR25 Duke 2210 <0.005 <2.6 Marshall DBKG-MR26 Duke 161 0.0249 Marshall DBKG-MR27 Duke 10.3 0.006 Marshall DBKG-MR28 Duke 2010 0.016 74 Marshall DBKG-MR29 Duke 148 <0.005 <5 30 Page 3 of 3 Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx RSL April 2016 31 Comparison of NCDEQ and Duke Energy Background Water Supply Well Data to Screening Levels Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: ^ - Denotes IMAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL- Maximum Contaminant Level. MDL- Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA- Not available. NS- No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL- Risk Based Screening Level. SMCL -Secondary Maximum Contaminant Level. su - standard units. USEPA- United States Environmental Protection Agency. ug/L- micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers < Not Detected below the laboratory reporting limit. Ml Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards20l2.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www. a pa.gov/risk/risk-based-screen i ng-ta bl e -generic -tables (e) -Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) -The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) - The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the Breen i ng level. _ Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables E2 -5-E2-8 NCDEQ and Duke Energy Bkg Well Screen_2016-04.xlsx April 2016 Table E2-9 Do Not Drink Letter Summary Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Haley & Aldrich, Inc. Table E2-9 Do Not Drink Summary.xlsx Page 1 of 1 April 2016 32 Constituents Listed in Part 1 of Letter Facility Well ID Vanadium Hex Chromium Chloride Chromium Cobalt Iron Lead Manganese Sodium Strontium Sulfate Thallium Zinc Marshall MR -2 Office X X Marshall MR -2 Plant X X Marshall MR -6 X Marshall MR -8 X Marshall MR -9 X Marshall MR -911 X X Marshall MR -10 X X Marshall MR -11 X X Marshall MR -12 X X X Marshall MR -13 X Marshall MR -14R X X Marshall MR -16 X X X Marshall MR -17 X Marshall MR -17R X X Marshall MR -17R X X Marshall MR -18 X X Marshall MR -18R X Marshall MR -18R X Marshall MR -20 X X Marshall MR -21 X Marshall MR -23 X Marshall MR -25 X Marshall MR -26 X Marshall MR -28 X Marshall MR -29 X X Marshall MR -32 X X X Marshall MR -33 X X Marshall MR -35 X Marshall MR -43 X X Marshall MR -44 X X X Marshall MR -44 X X X Marshall MR -44 X X X Marshall MR -21R X Marshall MR -22 X Marshall MR -36 X Marshall MR -37 X Marshall MR -38 X Marshall MR -45 X Total number of Constituent Letters 32 17 0 0 0 9 1 3 1 0 0 0 0 Total Number of "Do Not Drink" Letters (Excluding Hexavalent Chromium and Vanadium) 11 Total Number of "Do Not Drink" Letters (Including Hexavalent Chromium and Vanadium) 38 Total Number of "Do Not Drink" Letters for Hexavalent Chromium 17 Total Number of "Do Not Drink" Letters for Vanadium 32 Haley & Aldrich, Inc. Table E2-9 Do Not Drink Summary.xlsx Page 1 of 1 April 2016 32 33 Table E3-1 Page 1 of 2 NCDEQ and Duke Energy Background Water Supply Well Data Marshall Steam Station Water Supply well Evaluation Duke Energy April 2016 Notes: <- Not detected, value is the reporting limit. °C - Degrees Celsius. DEQ - Department of Environmental Quality. Ml - Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. mg/L - milligrams/liter. mV - millivolts. NC - North Carolina. NTU - Nephelometric Turbidity Units. s - standard units. ug/L - micrograms/liter. .mhos/cm - mlcromhos/centimeter. Haley & Aldrich, Inc. Table E3-1 NCDEQand Duke Energy Background Well Data_2016-04.xlsx April 2016 34 Table E3-1 Page 2 of 2 NCDEQ and Duke Energy Background Water Supply Well Data Marshall Steam Station Water Supply well Evaluation Duke Energy April 2016 MMMOMMMMMOMMMM =mom Notes: <- Not detected, value is the reporting limit. Y - Degrees Celsius. DEQ- Department of Environmental Quality. M3 - Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. mg/L - milligrams/liter. my - millivolts. NC - North Carolina. NTU - Nephelometric Turbidity Units. su-standard units. ug/L - micrograms/liter. .mhos/cm - micromhos/centimeter. Haley & Aldrich, Inc. Table E3-1 NCDEQand Duke Energy Background Well Data_2016-04.xlsx April 2016 35 Page 1 of 1 Table E3-2 Facility Specific Background Data for Bedrock and Deep Monitoring Wells Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Well ID Sample ID Date Sampled Barium (ug/L) Boron (ug/L) Chromium (ug/L) Cobalt (ug/L) Hexavalent Chromium (ug/L) Iron (ug/L) Lead (ug/L) Nckel, Dissolved (ug/L) Vanadium (ug/L) BG -1D BG-1D_WG_20150717 17 -Jul -15 68 <50 3.1 3.3 310 0.19 5.8 3.5 BG -1D BG -113 Dup 17 -Jul -15 2.62 277 BG -11) MA -BG -ID -NS -3Q15 29 -Sep -15 70 29 1.5 0.99 47 <0.1 7.7 3.4 BG -11) MA -BG -ID -NS -4Q15-1 11 -Nov -15 89 < 50 2.3 1.2 1.3 350 0.11 7.2 3.1 BG -11) MA -BG -ID -NS -4Q15-2 11 -Dec -15 98 <50 0.6 3.2 0.016 1000 <0.1 8.6 1.4 BG -11) MA -BG -ID -FD -4Q15-2 11 -Dec -15 89 <50 0.49 2.7 0.045 630 <0.1 9 2.4 BG-2BR BG-2BR_WG_20150718 18 -Jul -15 580 <50 80.4 11.9 18200 17.5 100 BG-2BR MA-BG-2BR-NS-3Q15 29 -Sep -15 330 < 50 6.7 0.23 410 0.28 1.2 13.3 BG-2BR MA-BG-2BR-FD-3Q15 29 -Sep -15 350 < 50 7.1 0.13 190 0.16 1.4 12.7 BG-2BR MA-BG-2BR-NS-4Q15-1 11 -Nov -15 380 < 50 6.2 0.23 6 270 0.19 1 12.1 BG-2BR MA-BG-2BR-NS-4Q15-2 11 -Dec -15 380 < 50 7.4 < 0.5 7.6 40 < 0.1 0.91 14.1 BG -31) BG -3D WG 20150720 20 -Jul -15 760 26 6.6 1.8 250 0.26 7.3 21.9 BG -3D MA -BG -3D -NS -3Q15 28 -Sep -15 820 < 50 4.4 0.47 40 0.051 7.1 22.1 BG -31) MA -BG -3D -NS -4Q15-1 11 -Nov -15 880 <50 4.1 0.24 3.7 60 <0.1 6 21.9 BG -3D MA -BG -3D -FD -4Q15-1 11 -Nov -15 890 < 50 3.8 0.24 4.1 58 0.051 6.1 20.8 BG -31) MA -BG -3D -NS -4Q15-2 11 -Dec -15 820 < 50 2 0.24 1.9 < 50 < 0.1 6.4 23.8 MW -41) MW-4D_WG_20110207 07 -Feb -11 43 <50 <5 268 <1 MW -41) MW-4D_WG_20110601 01 -Jun -11 43 < 50 < 5 21 < 1 MW -4D MW-4D_WG_20111005 05 -Oct -11 43 < 50 < 5 26 < 1 MW -41) MW-4D_WG_20120208 08 -Feb -12 46 <50 <5 376 <1 MW -41) MW -4D WG 20120606 06 -Jun -12 43 <50 <5 88 <1 MW -41) MW-4D_WG_20121004 04 -Oct -12 41 < 50 < 5 41 < 1 MW -41) MW-4D_WG_20130206 06 -Feb -13 41 <50 <5 17 <1 MW -41) MW-4D_WG_20130605 05 -Jun -13 43 <50 <5 18 <1 <5 MW -41) MW-4D_WG_20131001 01 -Oct -13 42 < 50 < 5 17 < 1 MW -41) MW-4D_WG_20140206 06 -Feb -14 42 <50 <5 16 <1 MW -41) MW-4D_WG_20140604 04 -Jun -14 42 <50 <5 25 <1 MW -41) MW-4D_WG_20141008 08 -Oct -14 41 <50 <5 37 <1 MW -41) MW-4D_WG_20150204 04 -Feb -15 42 <50 <5 <10 <1 MW -41) MW-4D_WG_20150608 08 -Jun -15 42 <50 <5 <1 24 <1 MW -41) MW-4D_WG_20150710 10 -Jul -15 40 <50 1.29 <0.5 77 0.078 0.42 2.8 MW -41) MA -MW -4D -NS -3Q15 30 -Sep -15 41 <50 11.3 0.3 210 0.073 8.6 2.5 MW -4D MA -MW -4D -4Q15-2 11 -Dec -15 42 <50 1.2 <0.5 0.8 88 0.065 1 2.9 Notes: <- Not Detected, value is the reporting limit. ug/L - Microgram per liter. Haley & Aldrich, Inc. Table E3.2 -Facility Bkg Data.xlsx April 2016 36 Page 1 of 1 Table E3-3 Statistical Evaluation of Background Data Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 1 2 3 4 5 6 1 7 8 1 9 1 10 11 12 13 1 14 15 16 17 Units Frequency of Detection Percent Non- Detects Range of Non -Detects KM Mean KM Variance KM Standard Deviation KM Coefficient of Variation 50th Percentile (Q2) 95th Percentile Regional Background Evaluation Outlier Removed Distribution BTV Method Barium ug/L 31 Variable Units Frequency of Detection Percent Non- KM Detects Range of Non -Detects KM Mean Variance KM Standard Deviation KM Coefficient of Variation 50th Percentile (Q2) 95th Percentile Maximum Detect Outlier Presence* Outlier Removed Distribution BTV Method Barium ug/L 38 / 39 3% 5 5 51.66 6208 78.79 1.525 26.7 150.5 486 Yes No Gamma 208.3 95%Approx. Gamma UTL WH and KM Boron ug/L 5 / 39 87% 5 50 12.83 656.2 25.62 1.997 50 55.7 135 Yes No Normal 67.25 95% KM UTL Chromium ug/L 11 / 39 72% 0.5 5 1.549 3.524 1.877 1.212 5 6.91 9 No No Gamma 5.253 95%Approx. Gamma UTL WH and KM Cobalt ug/L 1 / 39 97% 1 0 1 0.0341 0.0442 0.21 6.164 0.5 1 1.33 NA No NA 1.33 Maximum Detect Hexavalent Chromium ug/L 13 / 21 38% 0.03 0.6 0.295 0.495 0.703 2.381 0.03 1.71 3.7 Yes No Gamma 3.304 95%Approx. Gamma UTL WH and KM Iron ug/L 22 / 39 44% 10 50 338.4 774378 880 2.6 50 1704 3920 Yes No Distribution free 3920 Maximum Detect (95% UTL) Lead ug/L 24 / 39 38% 1 1 1.003 2.108 1.452 1.447 1 5.184 6.3 Yes No Gamma 4.022 95%Approx. Gamma UTL WH and KM Nickel ug/L 5 / 39 87% 0.5 5 1.049 1.535 1.239 1.181 5 5 7 No No Normal 3.681 95% KM UTL Vanadium ug/L 26 / 39 33% 0.3 1 3.234 21.45 4.632 1.432 1.2 12.74 22.9 Yes No Gamma 14.7 95%Approx. Gamma UTL WH and KM Notes: * - Tested at 5% significance level. BTV - Background Threshold Value. KM - Kaplan -Meier Method. NA - Not Available. RL - Reporting Limit. ug/L- Microgram per liter. UPLs - Upper Prediction Limits. UTLs - Upper Tolerance Limits. Var - Variance. WH - Wilson Hilferty Transformation. Haley & Aldrich, Inc. Table E3.3_Background rta Mical a I.ation..k. April 2016 Facility Specific Background Evaluation Variable Units Frequency of Detection Percent Non- Detects Range of Non -Detects KM Mean KM Variance KM Standard Deviation KM Coefficient of Variation 50th Percentile (Q2) 95th Percentile Maximum Detect Outlier Presence* Outlier Removed Distribution BTV Method Barium ug/L 31 / 31 0% NA NA 217.5 86950 294.9 1.356 43 850 890 Yes Yes Distribution free 890 Maximum Detect (95% UTL) Boron ug/L 2 / 31 94% 50 50 27.5 2.25 1.5 0.0545 50 50 29 Yes Yes NA 29 Maximum Detect Chromium ug/L 18 / 32 44% 5 5 3.271 6.118 2.473 0.756 5 7.235 11.3 Yes Yes Gamma 10.61 95%Approx. Gamma UTL WH and KM Cobalt ug/L 14 / 18 22% 1 0.5 1 0.909 1 1.121 1 1.059 1.164 0.5 3.215 3.3 Yes Yes Gamma 4.48 95%Approx. Gamma UTL WH and KM Hexavalent Chromium ug/L 9 / 9 0% NA NA 2.829 7.272 2.697 0.953 1.9 6.96 7.6 No No Normal 11 95%UTL Iron ug/L 30 / 32 6% 10 50 166.2 45206 212.6 1.279 59 509 1000 Yes Yes Distribution free 1000 Maximum Detect (95% UTL) Lead ug/L 11 / 31 65% 0.1 1 0.111 0.00539 0.0735 0.661 0.26 1 0.28 Yes Yes Distribution free 0.28 Maximum Detect (95% UTL) Nickel ug/L 17 / 18 6% 5 5 4.818 10.07 3.173 0.659 6.05 8.66 9 No No Distribution free 9 Maximum Detect (95% UTL) Vanadium ug/L 17 / 17 0% NA NA 10.86 74.19 8.613 0.193 12.1 22.44 23.8 Yes Yes Distribution free 23.8 Maximum Detect (95% UTL) Notes: * - Tested at 5% significance level. BTV - Background Threshold Value. KM - Kaplan -Meier Method. NA - Not Available. RL - Reporting Limit. ug/L- Microgram per liter. UPLs - Upper Prediction Limits. UTLs - Upper Tolerance Limits. Var - Variance. WH - Wilson Hilferty Transformation. Haley & Aldrich, Inc. Table E3.3_Background rta Mical a I.ation..k. April 2016 37 Page 1 of 1 Table E3-4 Comparison Of NCDEQ Water Supply Well Sampling Data To Regional Background Threshold Values Marshall 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 38 / 39 12 - 370 60.63 19.8 38.8 80.65 86.18 130 208.3 1 Boron ug/L 4 / 39 5 - 77 37.28 5 5 5 5.04 167 67.25 1 Chromium ug/L 31 / 39 0.56 - 4.8 1.613 0.85 1.11 1.95 2.38 5.5 5.253 0 Cobalt ug/L 9 / 39 0.05 - 2 0.484 0.278 0.5 0.5 0.5 1.1 1.33 1 Hexavalent Chromium ug/L 31 / 39 0.037 - 2.74 0.878 0.222 0.65 1.3 1.44 11 3.304 0 Iron ug/L 22 / 39 19.8 - 3,700 590.7 50 50 225 286.8 1390 3920 0 Lead ug/L 36 / 39 0.089 - 32 2.77 0.264 0.49 1.1 1.4 13 4.022 5 Nickel ug/L 23 / 39 0.24 - 10 1.584 0.5 0.51 1.05 1.14 3.41 3.681 1 Vanadium I ug/L 1 31 / 39 1 0.36 - 14 1 3.827 1 1.06 1 2 1 4.85 1 5.04 1 10.11 1 14.7 0 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 E3-3. Haley & Aldrich, Inc. Table E3-4 NCDEQ Water Supply Well Data Compared to Regional BTVs.xlsx April 2016 38 Page 1 of 1 Table E3-5 Comparison Of NCDEQ Water Supply Well Sampling Data To Facility Specific Background Threshold Values Marshall 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 38 / 39 12 - 370 60.63 19.8 38.8 80.65 86.18 130 890 0 Boron ug/L 4 / 39 5 - 77 37.28 5 5 5 5.04 167 29 2 Chromium ug/L 31 / 39 0.56 - 4.8 1.613 0.85 1.11 1.95 2.38 5.5 10.61 0 Cobalt ug/L 9 / 39 0.05 - 2 0.484 0.278 0.5 0.5 0.5 1.1 4.48 0 Hexavalent Chromium ug/L 31 / 39 0.037 - 2.74 0.878 0.222 0.65 1.3 1.44 11 11 0 Iron ug/L 22 / 39 19.8 - 3,700 590.7 50 50 225 286.8 1390 1,000 4 Lead ug/L 36 / 39 0.089 - 32 2.77 0.264 0.49 1.1 1.4 13 0.28 29 Nickel ug/L 23 / 39 0.24 - 10 1.584 0.5 0.51 1.05 1.14 3.41 9 4 Vanadium ug/L 31 / 39 0.36 - 14 3.827 1.06 2 4.85 5.04 10.11 23.8 0 Notes: BTV - Background Threshold Value. DEQ- Department of Environmental Quality. NA - Not Available. INC - North Carolina. ug/L - micrograms/liter. (a) - Frequency of Detection: number of detects / total number of results. (b) - BTV values shown on Table E3-3. Haley & Aldrich, Inc. Table E3-5 NCDEQ Water Supply Well Data Compared to Facility Specific BTVs.xlsx April 2016 Table E4-1 Hydrostratigraphic Layer Properties - Horizontal Hydraulic Conductivity Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Hydrostratigraphic Unit N Geometric Mean (cm/sec) Geometric Mean + 1SD (cm/sec) Geometric Mean - 1SD (cm/sec) Geometric Median (cm/sec) Minimum (cm/sec) Maximum (cm/sec) Ash 17 2.9E-04 4.5E-03 1.9E-05 3.5E-04 2.5E-06 4.3E-02 Fill 14 4.8E-05 1.7E-04 1.3E-05 6.4E-05 5.4E-06 3.9E-04 Alluvium (S) 10 4.9E-04 5.2E-03 4.6E-05 1.0E-03 8.2E-06 2.6E-02 mi 31 7.8E-04 3.8E-03 1.6E-04 5.3E-04 1.0E-04 2.6E-02 M2 22 7.1 E-05 5.3E-04 9.5E-06 9.9E-05 1.5E-06 2.3E-03 Transition Zone (TZ) 12 5.2E-04 3.1E-03 8.5E-05 6.9E-04 3.4E-05 5.8E-03 Bedrock (BR) 54 2.4E-04 1.2E-03 5.0E-05 2.9E-04 7.6E-06 5.6E-03 Notes: 1. Hydraulic Conductivity, 'k,' values have an approximate lognormal distribution. Geometric mean, median, and standard deviation estimated by taking the log of the values and running standard statistics on the log values, then converting those values back. 2. Dataset derived from CSA Investigation and historical reports. Refer to tables 11-4 and 11-6 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) 4. Alluvium dataset derived from Riverbend CSA investigation (N=3), Allen (N=2), Cliffside (N=3), and Dan River (N=2). Page 1 of 1 39 Table E4-2 Estimated Groundwater Seepage Velocities Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Well Pair Ash Fill Alluvium M1 M2 TZ5% TZIO 13112% BR5% Regolith (S wells); Seepage Velocity (ft/yr) AB -3S / GWA-1S 53.1 10.3 71.5 93.9 6.5 - AL -2S / AB -10S 16.5 3.2 22.2 29.1 2.0 AB -7S / AB -9S 24.8 4.8 33.5 43.9 3.0 AB -7S / AB -8S 54.4 10.6 73.4 96.3 6.7 GWA-4S / AB -13S 30.9 6.0 41.7 54.8 3.8 AB -1 S / MW -10S 1 53.2 1 10.3 71.8 94.2 6.5 - - Transition Zone (D Wells); Seepage Velocity (ft/yr) AB -1 D / MW -1 OD - - - - 317.2 158.6 AB -31D / GWA-1 D 254.6 127.3 MW -12D / AB -14D 231.5 115.7 GWA-6D / AB -11 D 59.7 29.8 AB -16D / AB -12D 111.1 55.5 GWA-4D / AB -13D 151.8 1 75.9 AL -41D / AB -1 OD 132.8 66.4 Fractured Bedrock (BR Wells); Seepage Velocity (ft/yr) AB-5BR / GWA-1 BR 172.2 68.9 AB-15BR / AB-9BR 66.9 26.8 GWA-9BR / AB-9BR 132.5 53.0 Notes: 1. Refer to Table 11-9 for horizontal hydraulic conductivity values. 2. Refer to Table 6-9 for horizontal hydraulic gradients. 3. Refer to Tables 11-8 and 11-11 for effective porosity/specific yield for upper and lower hydrostratigraphic units 4. TZ and BR subscripts indicate effective porosities used Page 1 of 1 40 Table E5-1 Site -Specific Distribution Coefficient (Kd) Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Constituent Mininum (L/kg) Mean (L/kg) Maximum (L/kg) Antimony 6.32E-06 5.52E-05 1.22E-04 Arsenic 2.01E+01 1.82E+02 8.09E+02 Boron 1.87E-02 5.54E-02 1.65E-01 Barium 2.78E-06 7.47E-06 1.03E-05 Beryllium 7.15E+03 1.72E+04 2.44E+04 Cobalt 3.25E-01 7.63E-01 1.67E+00 Chromium 3.98E+06 1.01E+07 1.53E+07 Iron 6.00E-02 1.65E-01 2.61E-01 Lead 1.22E+02 3.03E+02 6.01E+02 Nickel 1.11 E-01 3.34E-01 4.85E-01 Selenium 1.03E+00 2.12E+01 5.94E+01 Sulfate 2.27E-01 6.71E-01 1.99E+00 Thallium NA NA NA Vanadium 2.56E+00 2.16E+02 1.60E+03 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 E5-1 and E5-2.xlsx Page 1 of 1 April 2016 41 Table E5-2 Coal Ash Indicator Concentrations Observed in the Water Supply Wells of Low Oxygen and High Detected Boron Concentrations Marshall Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: BTV - Background Threshold Value. mg/L - Milligrams per liter. µg/L - Micrograms per liter. (a) - The water supply wells contain dissolved oxygen less than 3,500 ug/L or boron concentration higher than 20 µg/L. (b) - BTV = background threshold value in the unit of µg/l- determined from the regional background well data. (c) - Sulfate threshold concentration is determined by the 90th percentile value of the sulfate concentrations of the regional background wells. Haley & Aldrich, Inc. Tables E5-1 and E5-2.xlsx Page 1 of 1 April 2016 42 Dissolved Sulfate Boron BTV Barium Barium BTV Sulfate Water Supply Well (a) Oxygen Boron (µg/L) Threshold [Vg/L) (b) (µg/L) (µg/L) (b) [lag/L) (µg/L) (mg/L) (c) MR -13 2,800 <5 32.1 8,400 MR -16 3,186 <5 94 18,700 MR -35 1,800 <5 18 5,000 67.25 208.3 154,330 MR -36 10 <5 0.3 11,700 MR -2 (office) 5,600 77 90.2 3,400 MR -25 5,500 62 53.8 3,100 Notes: BTV - Background Threshold Value. mg/L - Milligrams per liter. µg/L - Micrograms per liter. (a) - The water supply wells contain dissolved oxygen less than 3,500 ug/L or boron concentration higher than 20 µg/L. (b) - BTV = background threshold value in the unit of µg/l- determined from the regional background well data. (c) - Sulfate threshold concentration is determined by the 90th percentile value of the sulfate concentrations of the regional background wells. Haley & Aldrich, Inc. Tables E5-1 and E5-2.xlsx Page 1 of 1 April 2016 42 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 / IND STRIAL D ILL #1 DEMOLITION LANDFILL ASBESTOS DRY ASH LANDFILL LANDFILL CHASE 1) PVSTRUCTURAL 1 FILL STEAM PLANT DRY ASH LANDFILL (PHASE 1) 1?O kk gTER Cp S�pN LAKENORMAN r l W X\ A yo 1 STEAMSHALL STATION / / UICH / V N N A 2 O O AO O LEGEND NOTES O 0 0 --- -7 INDUSTRIAL Q OO / DFILL #1 % O DEMOLITION LANDFILL ASBESTOS ` DRY ASH LANDFILL LANDFILL fi CHASE 1) PV STRUCTURAL 1 FILL O ` O 1 BASIN O LAKE NORMANFGD SIDUE I FILL W 1 C,, MARSHALL�'^u STEAM STATION / OO CH DA Z r/<<NTER LEGEND 1tl r A 2 O O AO O NOTES FN Tal ITA ulky � I f 1 (/ INDUSTRIAL #1 MW4D DEMOLITION LANDFILL ASBESTOS DRY ASH LANDFILL LANDFILL CHASE 1) PVSTRUCTURAL 1 FILL STEAM PLANT — BG1D X Q�\ BG3D BG2PBJR i DRY ASH LANDFILL (PHASE 1) 1?O kk gTER Cp S�pN LAKENORMAN r l W X\ A yo 1 STEAMSHALL STATION / / UICH / V N N A 2 O O AO O LEGEND NOTES F)l DATE TWO MEDIUM GROUNDWATER SYSTEM APRIL 2016 WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC E4-1 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 E4-1 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 E4-2 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 E4-3 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 E4-4 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 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.01 07 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BY AMEC FOSTER WHEELER, DATED MAY 29, 2015. 0 500 1,000 SCALE (FEET) FEZ CATAWBA 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 EXISTING LANDFILL GROUNDWATER MONITORING WELL (ASH LANDFILLS AND FGD RESIDUE LANDFILL) WATER TABLE CONTOUR LINE E 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/STRUCTURAL FILL BOUNDARY STREAM 1) W.E. INDICATES WATER ELEVATION DATE APRIL 2016 FIGURE E4-5 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 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.01 07 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BY AMEC FOSTER WHEELER, DATED MAY 29, 2015. 0 500 1,000 SCALE (FEET) FEZ CATAWBA 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 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/STRUCTURAL FILL BOUNDARY STREAM 1) W.E. INDICATES WATER ELEVATION DATE APRIL 2016 FIGURE E4-6 O O' O O Opo p O O NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE 2. WASTE BOUNDARY IS APPROXIMATE. 500 0 500 1,000 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 (FEET) 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 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BYAMEC FOSTER WHEELER, DATED MAY 29, 2015. FEZ CATAWBA COUNTY, NORTH CAROLINA LEGEND APPROXIMATE GROUNDWATER FLOW DIRECTION O WATER SUPPLY WELLS ASH BASIN ASSESSMENT GROUNDWATER MONITORING WELL GROUNDWATER CONTOUR LINE E 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/STRUCTURAL FILL BOUNDARY STREAM 1) W.E. INDICATES WATER ELEVATION DATE APRIL 2016 FIGURE E4-7 ; 40� s NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE 2. WASTE BOUNDARY IS APPROXIMATE. 500 0 500 1,000 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 (FEET) 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 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BYAMEC FOSTER WHEELER, DATED MAY 29, 2015. FEZ CATAWBA COUNTY, NORTH CAROLINA LEGEND APPROXIMATE GROUNDWATER FLOW DIRECTION O WATER SUPPLY WELLS ASH BASIN ASSESSMENT GROUNDWATER MONITORING WELL GROUNDWATER CONTOUR LINE E 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/STRUCTURAL FILL BOUNDARY STREAM 1) W.E. INDICATES WATER ELEVATION DATE APRIL 2016 FIGURE E4-7 00 -e O M — 9 O :. a9 0 . 'p��N b; 00 AV 0. 000 O' . e o a c.:. ��.0 o o a E O, ,� o�8J e .r'7 .. O - O , .000 Tr / .. O 0,. ��• . 'O - r 4 IMF ' O f - p q 1 _ p - k#' ! O O Ot d..I .e .. 411 .. ��' •,.'�k iii 4 � _ i ��G- F 1 �. ti Y 4 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.01 07 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BY AMEC FOSTER WHEELER, DATED MAY 29, 2015. 500 0 500 1, 000 SCALE (FEET) CATAWBA COUNTY, NORTH CAROLINA LEGEND NOTE: ALL ELEVATIONS ARE REFERENCED TO NORTH AMERICAN VERTICAL DATUM OF 1988 (NAVD88). DATE 12[!111:19 APRIL 2016 I • .P 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 EXISTING LANDFILL GROUNDWATER MONITORING WELL (ASH LANDFILLS AND FGD RESIDUE LANDFILL) 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/STRUCTURAL FILL BOUNDARY STREAM NOTE: ALL ELEVATIONS ARE REFERENCED TO NORTH AMERICAN VERTICAL DATUM OF 1988 (NAVD88). DATE 12[!111:19 APRIL 2016 I • .P r k �t. y _ 7 pw 4• ' s O y , F+f O O 000 �9.1�. X94% ", `: 8D f k � O O MAW, F AA O r - 9 !1 �1� {{•fi�rr,,'' • - - O O' , r � ' 10 saw O , s10 Ge�3�C�D X9000 ° fir` : e � • ° O oV;J ®®aa AMM cr r{n p ° ° � f jw r v z v a O f • o vim° k : L r, - µ ' Igoe R, o • e utu .. -* r e'e O ° e : o D rte•---' - ' � s t - , ` � = l `,'. - f Q ,i •V : y � 7 • ' h- Ir n' r 9 i 40 qI 0 � � r'� r , i hhdt 7: O e�y atawba Ri er QWla�IIU AAV k , O NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE 2. WASTE BOUNDARY IS APPROXIMATE. 500 0 500 1, 000 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 (FEET) 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.01 07 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BY AMEC FOSTER WHEELER, DATED MAY 29, 2015. CATAWBA COUNTY, NORTH CAROLINA LEGEND APPROXIMATE GROUNDWATER FLOW O DIRECTION O WATER SUPPLY WELLS ASH BASIN ASSESSMENT ® GROUNDWATER MONITORING WELL ASH BASIN COMPLIANCE v, MONITORING WELL ASH BASIN VOLUNTARY GROUNDWATER MONITORING WELL GROUNDWATER CONTOUR LINE ASH BASIN COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY r ASH BASIN WASTE - BOUNDARY DUKE ENERGY PROPERTY QO BOUNDARY el� LANDFILL COMPLIANCE BOUNDARY "14 O FILL BOUNDARY STREAM NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE 2. WASTE BOUNDARY IS APPROXIMATE. 500 0 500 1, 000 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 (FEET) 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.01 07 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BY AMEC FOSTER WHEELER, DATED MAY 29, 2015. CATAWBA 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 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/STRUCTURAL FILL BOUNDARY STREAM NOTE: 1) W.E. INDICATES WATER ELEVATION 2) ALL ELEVATIONS ARE REFERENCED TO NORTH AMERICAN VERTICAL DATUM OF 1988 (NAVD88). DATE APRIL 2016 FIGURE E4-9 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.01 07 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BY AMEC FOSTER WHEELER, DATED MAY 29, 2015. K ^ V ^ Y'¢ t �1 .� O 41 f� 0- O 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.01 07 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BY AMEC FOSTER WHEELER, DATED MAY 29, 2015. K ^ V ^ Y'¢ t �1 .� O 41 f� 500 0 500 1, 000 SCALE (FEET) CATAWBA COUNTY, NORTH CAROLINA LEGEND APPROXIMATE GROUNDWATER FLOW DIRECTION O WATER SUPPLY WELLS ASH BASIN ASSESSMENT Q 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/STRUCTURAL FILL BOUNDARY STREAM NOTE: 1 W.E. INDICATES WATER ELEVATION 2) ALL ELEVATIONS ARE REFERENCED TO NORTH AMERICAN VERTICAL DATUM OF 1988 (NAVD88). DATE ■2C0111:19 APRIL 2016 E4-10 DATE NOTES: HORIZONTAL HYDRAULIC CONDUCTIVITY 1. ONLY SITE-SPECIFIC, IN-SITU MATERIAL REPRESENTED IN THIS FIGURE. MEASUREMENTS APRIL 2016 2. REFER TO TABLE E4-1 FOR ADDITIONAL INFORMATION. WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC E4-11 Horizontal Hydraulic Conductivity for Native Hydrostratigraphic Layers NT= 219 1. DDE -01 1, DOE -02 U 41 — U Y a 1.00E-03 -- c 1, DDE -04 ,3 LS 7+ 1.00E-05 O N x 1.0017-06 1.ODE-07 M1 [N=31) M2 (N=22) TZ (N=12) BR (N=54) 7.5E-04 7 1 E-05 5.2E-04 2.4E-04 DATE NOTES: HORIZONTAL HYDRAULIC CONDUCTIVITY 1. ONLY SITE-SPECIFIC, IN-SITU MATERIAL REPRESENTED IN THIS FIGURE. MEASUREMENTS APRIL 2016 2. REFER TO TABLE E4-1 FOR ADDITIONAL INFORMATION. WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC E4-11 G Qp� oD _ rsz' 1 L ° OULL gPH&8C 0 �IND r 4 d jl y r. " � V ' ` .+'� ----- —°z� k� e 3 f ..`.old �i �- � 4 � � 0 � 0 �\ n r o "� � Q { ,gam, �'$ 4_ �' -r ,. r e_ w ... •. _f r 3` . o tee, y C _ Q 0 Q�� N R � ,?., • ". ` ,:. ;.; ; v. �'- �,. _ � ; ti 4v ,., ,y .�:. .��r Ate. , _ s �' �"� _...... ,: - ��� a ■.�. _ t aDLrlO J. - ?FF '_ `s' V ` f I •"�i . v � 4 f' '" •, � .r. � " { aC `\ D A �� oD ' - _ .44 \ _ I ,,■ y ' n qA AILAO, A son .. `"� ' ■ gad T A I W 500 0 500 1, 000 MW8S - f l 10, 1J ■ y sm SITE CONCEPTUAL MODEL - PLAN VIEW MAP AREA OF BORON EXCEEDANCES OF 2L STANDARDS WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC MARSHALL STEAM STATION ASH BASIN LEGEND: O NOTES: 11 � ,?., • ". ` ,:. ;.; ; v. �'- �,. _ � ; ti 4v ,., ,y .�:. .��r Ate. , _ s �' �"� _...... ,: - ��� a ■.�. _ t aDLrlO J. - ?FF '_ `s' V ` f I •"�i . v � 4 f' '" •, � .r. � " { aC `\ D A �� oD ' - _ .44 \ _ I ,,■ y ' n qA AILAO, A son .. `"� ' ■ gad T A I W 500 0 500 1, 000 MW8S - f l 10, 1J ■ y sm SITE CONCEPTUAL MODEL - PLAN VIEW MAP AREA OF BORON EXCEEDANCES OF 2L STANDARDS WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC MARSHALL STEAM STATION ASH BASIN LEGEND: O NOTES: 11 10, 1J ■ y sm SITE CONCEPTUAL MODEL - PLAN VIEW MAP AREA OF BORON EXCEEDANCES OF 2L STANDARDS WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC MARSHALL STEAM STATION ASH BASIN LEGEND: O NOTES: 11 CROSS SECTION MARSHALL ASH BASIN (LOOKING NORTHEAST) NOTE: LEGEND ASH REGOLITH PARTIALLY WEATHERED ROCK/TRANSITION ZONE (PWR/TZ) BEDROCK EI LL 1. TRANSECT AA' FROM FIGURE 82 IN THE CSA REPORT USED FOR CROSS—SECTION SHOWN ABOVE. 2. DRAWING NOT TO SCALE AND IS INTENDED FOR ILLUSTRATION PURPOSES ONLY. APPROXIMATE EXTENT of 2L STANDARD (700 3. APPROXIMATE EXTENT OF 2L STANDARD EXCEEDANCES OF BORON IN GROUNDWATER BASED ON RESULTS G9/L) ExcEEDANCEs of BORON IN GROUNDWATER FROM 2015 ROUND 2 SAMPLING EVENT 4. THE CLOSEST WATER SUPPLY WELL IS LOCATED —1,500 FT EAST OF TRANSECT A APPROXIMATE GROUNDWATER—A'. FLOW DIRECTION F)l CROSS-SECTION CONCEPTUAL SITE MODEL WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC MARSHALL STEAM STATION ASH BASIN CATAWBA COUNTY, NORTH CAROLINA DATE APRIL 2016 FIGURE E4 13 F)l Pecharge e w (Plan \fiew) -41 L Vertical Per olation Ground level Initlal wde.r level Y NOTE: F IGURE F ROM NORTH CAROLINAS TATE UNIVERSITY (1995); MODIFIED FROM DRISCOLL (1986). DATE MOUNDING EFFECT APRIL 2016 WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC E4-14 Ff�clvuge fi � yNy'N� _I (/�t ML"ld•, 1 , N I ilYm Tdi; �� �d /"�#fir s •s . - ♦ - S M Low o re weW,ty rpdk � � r ' ►.; � A'� f a w . +8 L,qOS's siccr0dY '��t94�-Afl1Rf DwWs w 4 1 I s 6 N 0 TO w 70 N g0 V 1 Q 1 �Q 110 100 MEAD IFT3 bJ PLAN VIEW LEGEND• i1y,�ypr„ q, 1111 "t &Z oow4a wr al Wed, — — Ed%upoo l,st L,net ,4, E *11 oAll'%u1+pn l4 1hs Mill #. Ground w#bir Dr. 6 W*t. T*W F)l 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 E4-15 ,a EA RASHNDFILL 'x"30, '# `• ... , i' - r °�,; i � �I&F _ SE ; a•:�6 ri•{ r, '. ' PHA I f .,- , :. , 4. dr�'1r` Jp- a Rf _ .. _. x ,_ v'I"ry��,. ,��yy : %aj, p�j �k• , � , e 1� .. - . .. - :.. , .� ...... - "; '• r. •.-esu'.:... ,: ,. {:- t , PV I , STRUCTURAL_. j f •ya y P -' . yjI � i' p v IW�5:... ;�, ��',_.-. : � =.: a. a .- .... d`5 ,, •te'"r .},; f. :t.� i�:..n� 5} .1r� ,�: V�pp . ,•,..4 ' r'. .... lr1'° -._.'r lair :'r!>S''�:' ,`�. 1: '.k- _ ,. .,y,> - .. ,...,. : ;�✓. e, <; ..:_ :,_ -'. w: •: ,..=a .. ....,�:. tea_,-; � aii'�" ' .� .• _ • ' ;_ f :®ems � " = W r ti rt r, ,. •ti v .. .d K. I... � v ��-_—.-._-- -+. ..r • .. �. 4 y Iry� h r#:: Via. �' r , , x t Op 44 a.' : t , - 4 „ 4 • - n I a I I :;. .. t.. .: ,. x'F'Y _, ,•5°J '. { �- ' •.� - h!t,*�••. -3" :.�'.' - R,. - , H v.; ,.' . r {: , ;: ,..r. Pis'; - � 5' .�,: DR s= �: '�� - r4 Y -AS yy Fk �j�,,. S-. �° ff',•LLI e f A • .A' a .� : a a� ; _ L �.� LANDFIL r , yY4 ' w wr li yp,,gd�r : -. _ P { r f: ., .. ,. • .. _ .. a �.. . , ,•. s r •$ - I .; d �s ,�yI a e 17L �Id 40 71 01, , I a iz H x 4 ,. ,. .. r � } FGD RESIDUE ° LANDFILL {' - _ w f Pr i r y; _ : _ .. ,. ., :- :,. � .. :. .:. -- - `, .. .:- ,- � ... -:- .,- •..� 5•'. *r '`ff.'s ,:i Mir p T Gy q s , yy �y i : 1 , 17 r - : T' r - - : y 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 1, 000 SCALE (FEET) Y 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 - - - 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 50 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 zones for 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 MARSHALL STEAM STATION ASH BASIN FIGURE E4-16 CATAWBA COUNTY, NORTH CAROLINA 1.0 O.: W 0.( —0.5 'L 2 IRON © FO(01H),(a) ° ° Fez+ ° a ° ❑ ° � a 0 ° ❑ o C Ha(9) C 6 8 pH NOTE DIAGRAMS ADOPTED FROM APPENDIX E OF THE CAP -2 REPORT FOR THE MARSHALL STEAM STATION BY HDR. 1.0 0.5 u W 0.0 -1&. 1 —0.5 L 10 12 2 MANGANESE 02(9) > 0.21 atm ° Pyrolusite(s) ° mr`+ !s it 0 EV ° ° ,&*0A0,13, Rhodoch rosRe(s} �CH,(g> ° Shallow CI Deena ;s) O Bedrock O Upgradient O Source O Downgradient 4 6 8 10 12 pH Panel (a): Example Box Plot 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 a ♦ Ash Basin Pw ater m Ash Basin Water ffi a4 ♦ AII'BR' Wells d c 0 a o IOU 100 so -__ _ 8 1 eu m 44 s e S It 10 $ cdlenwn chwkw ,U*"-, NO2 P1-6 Nw CATIONS ANIONS Possible Outlier Upper Whiskers 751h (Percentile aka 3fd Quartile ` The "Notch" 55% Confidence Interval of . •. : Interquartile (IOR) the Median i 150 Percent of Datal Ik Wian +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 a ♦ Ash Basin Pw ater m Ash Basin Water ffi a4 ♦ AII'BR' Wells d c 0 a o IOU 100 so -__ _ 8 1 eu m 44 s e S It 10 $ cdlenwn chwkw ,U*"-, NO2 P1-6 Nw CATIONS ANIONS 10000000 1000000 100000 J Of 7 10000 w C O C v C 1000 O U Boron 100 10 • 1 Calcium MARSHALL 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 1000,0 Barium 100.0 as c 0 L 10.0 m c� c 0 U MARSHALL Cobalt A] AB FM RBG WSW NOTE ACRONYMS: AB =ASH BASIN POREWATER WELL FM = OTHER FACILITY MONITORNG WELL RBG = REGIONAL BACKGROUND WELL WSW = WATER SUPPLY WELL AB FM RBG WSW 1000000.0 100000.0 Dissolved Oxygen 10000.0 - J CI — 7 1000.0 r lC L d v - �❑ 100.0 U 10.0 1.0 0.1 DISSOLVED MARSHALL Iron DISSOLVED TOTAL TOTAL A * Manganese DISSOLVED DISSOLVED TOTAL TOTAL 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 DISSOLVED OXYGEN CONCENTRATION DATA FOR THE DUKE ENERGY REGIONAL BACKGROUND WELLS. LEGEND INDUSTRIAL IDFILL#1 N DEMOLITION LANDFILL BG26R /��� ALANEDSFI L DRY ASH LANDFILL GWA9BRI (PHASE II) [ J AB15BR Q� I AL NOTES ' PV STRUCTURAL 1 FILL ` MW14BR �o STEA MaIgNT RO AB9BR DRY ASH �y LANDFILL (PHASE 1) ` ASH BASIN AB6BR ACTIVE ASH BASIN LAKE NORMAN AB1BR FGD ESIDUE L DFILL AB5BR / ' I I W o GWA1 BR C�- 1 MARSHALL Q -o STEAM STATION / J /+ DAIC „' V S r/44NTER R yq� Dp N A / N 2 O AO O O 10,000,000 ■Ash Basin Forewater Well Panel (a) u*Facility Bedrock Well (Downgradient) A ■ S 1,000,000All s •A p A � r 100,000 A P !L A t n,ow A 1,000 1 r . 1 10 100 1,000 10,000 100,000 Boron Concentration (ug/Q Panel (b) ■ A ■ ■ Y A A �A, 10,000,000 Ash Basin Forewater W01 *Facility Bedrock Well(Downgradient) -.,r------_r_—�_.—___.�__.__..._-w 0 Facility Berock Well (Side gradient) 1,000,000 0 Facility Bedrock Well (U pgrad ient) ❑raciiityBerack Well (Side gradient) ' Area 1 I 100.000 GWA-1BR •. a Facility Bedrock well(Upgradient) • A • Water Supply WelI AL ■ 10,000 00 Background Well 1 A 0 A !• ■ 1000 _ 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, MR1, MR2 (PLANT WELL), AND MR12 WERE NOT PLOTTED BECAUSE BORON WAS NOT DETECTED AT A REPORTING LIMIT SIGNIFICANTLY HIGHER THAN THOSE FOR THE OTHER SUPPLY WELLS (20 ug/L OR 5 Ng/L). SULFATE FOR MR1, MR2 (PLANT WELL), AND MR12 WAS DETECTED AND LOWER THAN 11,000 Ng/L. 3. AREA 1 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE ASH BASIN POREWATER; AREA 2 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE WATER SUPPLY AND REGIONAL BACKGROUND WELLS. 10,000 100,000 Panel (c) 10,000,000 -.,r------_r_—�_.—___.�__.__..._-w ■Ash Basin Porewater Well 1 0F3fility 6edrOfk Well (UOwngradicnt)11 1 ,L Al ❑raciiityBerack Well (Side gradient) ' Area 1 I i 1,000,000 •. a Facility Bedrock well(Upgradient) • A • Water Supply WelI AL ■ 1 ac,Re�onaI Background Well 1 A O A � C1. n(7,nnn •.. 1 GWA-IBR 1 t if r--------� 1� ■ A +rr 1 t n•o00 ` —— 1 *�t1 ♦ ♦ 4 1000 1 10 100 1,000 10,000 100,000 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, MR1, MR2 (PLANT WELL), AND MR12 WERE NOT PLOTTED BECAUSE BORON WAS NOT DETECTED AT A REPORTING LIMIT SIGNIFICANTLY HIGHER THAN THOSE FOR THE OTHER SUPPLY WELLS (20 ug/L OR 5 Ng/L). SULFATE FOR MR1, MR2 (PLANT WELL), AND MR12 WAS DETECTED AND LOWER THAN 11,000 Ng/L. 3. AREA 1 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE ASH BASIN POREWATER; AREA 2 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE WATER SUPPLY AND REGIONAL BACKGROUND WELLS. 10,000 100,000 10,000 8,000 b 5,000 v c 4,000 0 m 1 2,000 0 01 1 Panel AAsh Basin PuTewater Well •Facility Bedrock Well [Downgradient] 01'acility Berock Well {Side Gradient] O1 adlity Bedrock Well (Upgradienl) O 6 0 ` = r t 4 �►� 4 10 100 1,000 10,000 10D,000 Boron Concentration [ug/L] Panel (a) Pane[ (c) 10,000 Ir 10,000 J — AAsil B35rn PoreWarer Wel' 8,000 46 Facility Bedrock Wcll (Downgradient) b c 8;000 6,000 o c _._Q 0 Facility Bedrock Well (Upgradient) v 4,000 D 0 w 6,000 * ©Regional Background well h 2,000 i o • A A i— T4,000 F© / A li------------ Y °� 1 10 100 1,000 10,000 10D,000 2,000 Boron Concentration (ug/L) 10,000 8,000 b 5,000 v c 4,000 0 m 1 2,000 0 01 1 Panel AAsh Basin PuTewater Well •Facility Bedrock Well [Downgradient] 01'acility Berock Well {Side Gradient] O1 adlity Bedrock Well (Upgradienl) O 6 0 ` = r t 4 �►� 4 10 100 1,000 10,000 10D,000 Boron Concentration [ug/L] no] I*� 1. ONLY WELLS SAMPLED FOR BOTH BORON AND DISSOLVED OXYGEN ARE PLOTTED. 2. THE DATA PAIRS FOR THE WATER SUPPLY WELLS, MR1, MR2 (PLANT WELL), AND MR12 WERE NOT PLOTTED BECAUSE BORON WAS NOT DETECTED AT A REPORTING LIMIT SIGNIFICANTLY HIGHER THAN THOSE FOR THE OTHER SUPPLY WELLS (20 pg/L OR 5 pg/L). THE DISSOLVED OXYGEN CONCENTRATIONS FOR MR1, MR2 (PLANT WELL), AND MR12 WERE LARGER THAN 5,000 Ng/L. 3. AREA 1 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE ASH BASIN POREWATER; AREA 2 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE WATER SUPPLY AND REGIONAL BACKGROUND WELLS. Pane[ (c) 10,000 -- — ♦ Ash Basin Porewater Well 0 Facility Bedrock Well (Downgradient) c 8;000 0 ao ty Bere k Well (Side Gradient) o _._Q 0 Facility Bedrock Well (Upgradient) m 1 1 Area i ♦ Water Supply Well w 6,000 * ©Regional Background well 1 i c i— T4,000 F© / A li------------ Y °� Area I 2,000 - A ► t tS 1 1 1' ■ 1 j A / A I r ` r 4---fA_l� 0 ____ IM 1 10 100 1,000 10, 000 100,000 Boron Concentration (ug/L) no] I*� 1. ONLY WELLS SAMPLED FOR BOTH BORON AND DISSOLVED OXYGEN ARE PLOTTED. 2. THE DATA PAIRS FOR THE WATER SUPPLY WELLS, MR1, MR2 (PLANT WELL), AND MR12 WERE NOT PLOTTED BECAUSE BORON WAS NOT DETECTED AT A REPORTING LIMIT SIGNIFICANTLY HIGHER THAN THOSE FOR THE OTHER SUPPLY WELLS (20 pg/L OR 5 pg/L). THE DISSOLVED OXYGEN CONCENTRATIONS FOR MR1, MR2 (PLANT WELL), AND MR12 WERE LARGER THAN 5,000 Ng/L. 3. AREA 1 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE ASH BASIN POREWATER; AREA 2 IS DEFINED BY THE DATA CLUSTERING PATTERN OF THE WATER SUPPLY AND REGIONAL BACKGROUND WELLS. LEGEND INDUSTRIAL O� O / DFILL#1 DEMOLITION�� LANDFILL 1.6 DRY ASH ASBESTOS LANDFILL I LANDFILL (PHASE 11) I NOTES PV STRUCTURAL 1 FILL ` DRY ASH �•y LANDFILL MR35 O O ; (PHASE 1) MR16 O MR13 OMR36 O 1 ASH BASIN _ LAKENORMAN r FGD SIDUE I FILL I �' W C, MARSHALL�'^u STEAM STATION / OO CH DA Z r/<<NTER r A 2 O O AO O rN Tal ITA ulky (a) Ash Basin Porewater Wells Only 100 EXPLANATION A Ash Basin Porewater Well 0 100 (b) Ash Basin Porewater and Downgradient Facility Bedrock Wells 100 EXPLANATION Ash Basin Porewater Well A Facility Bedrock Well (Downgradient) v� ♦ \\ / x � v,x Y Y 0 o AB-6BR loo 0 / \�� \♦i `\�/ \ A A 0 100 \♦ i / \\� ` GOM \\ i ♦ � \ / t; \ / ♦ / \ A,� \ / wry / ` LOM � ♦ / \ / \A / \ / ♦ ♦\ \A / \ / ♦ i -- y ---�` --- l00--�F---y ---j` -- -- — —y --- /---- l00 -- ---y �� -- / \ / ♦ / \ / ♦ / \ / / \ / p / \ / \♦B 6&R \ / \ / \ / / 0 \ 100 100 / \ 0 0 / A \ 100 100 / \ / 0 100 0 0 100 100 0 0 100 Ca" C1- Ca' Cl CATIONS ANIONS CATIONS ANIONS (a) Water Supply and Regional Background Wells EXPLANATION Water Supply Well O Regional Background Well C~ O° 5 \ \ \ 0 \, / 100 0 100 \ Y Y \ / \ / ♦ / A \p , 100�-V--- ���-- 0 i 1 0 100�f ` \ 100 7 0 Ca 21 CATIONS 0 (b) Water Supply and Regional Background Wells and Up- and Side Gradient Facility Bedrock Wells 100 EXPLANATION 0 Water Supply Well O Regional Background Well 0 Facility Bedrock Well (Upgradient) ❑ Facility Bedrock Well (Side Gradient) 0 100 100 0 NOTE BLUE CIRCLES SHOW THE DATA THAT APPARENTLY DEVIATE FROM THE GENERAL DATA CLUSTERING PATTERN. Cl - ANIONS 0 40 /O\ x \`' GWA' 1 BR A 0 A \\ 0, \\ W " ♦/ /`G W\PP ---,L---A/ --- ----\L---: --- \ A� 100 100 100 Cal' CATIONS 0 100 100 100 0 0 Cl - ANIONS —A0 100 (a) Ash Basin Porewater and Downgradient Facility Bedrock Wells 100 EXPLANATION Ash Basin Porewater Well D Facility Bedrock Well (Downgradient)40 v / 0 Y 1( 100 0 / `\; `\ / \,; \ 0 100 A A 04 100 v L 41 41, \ k , \ 0 T D ` \ \ y y i �F— ,� ---�� --- 100 -- �F---,---- A 100 100 0 0 Ca" Cl - CATIONS ANIONS NOTE BLUE DIAMOND DEFINES THE GENERAL DATA CLUSTERING PATTERN OF THE WATER SUPPLYAND REGIONAL BACKGROUND WELLS. (b) Water Supply and Regional Background Wells and Up- and Side -Gradient Facility Bedrock Wells 100 EXPLANATION 0 Water Supply Well 0 Regional Background Well E Facility Bedrock Well (Upgradient) ❑ Facility Bedrock Well (Side Gradient) �O —40 OL 100 100 Ca'' CATIONS A I \ \ 100 0100 loop 0 0 G \ ,\ h 0 1(0 Cl - ANIONS `\ Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall ATTACHMENT E-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 E — Marshall Part -1: Marshall Regional Background Water Supply Well Data Test for Equal Variances APRIL 2016 U'CH MARSHALL REGIONAL BACKGROUND WATER SUPPLY WELL DATA Test for Equal Variances: Hexavalent Chromium (ug/L) versus Data Source Method Null hypothesis All variances are equal Alternative hypothesis At least one variance is different Significance level a = 0.05 95% Bonferroni Confidence Intervals for Standard Deviations Data Source N StDev Duke 11 1.13557 NC DEQ 10 0.43314 CI (0.325918, 4.96910) (0.178274, 1.35639) Individual confidence level = 97.50 Tests Method Multiple comparisons Levene Test Statistic P -Value — 0.273 0.82 0.378 Test for Equal Variances: Hexavalent Chromium (ug/L) vs Data Source Test for Equal Variances: Hexavalent Chromium (ug/L) vs Data Source Multiple comparison intervals for the standard deviation, a = 0.05 Multiple Comparisons P -Value 0.273 Levene's Test Duke- P -Value 0.378 N v 7 O N c6 O NC DEQ T � 0.0 0.5 1.0 1.5 2.0 2.5 3.0 If intervals do not overlap, the corresponding stdevs are significantly different. Test for Equal Variances: Vanadium (ug/L) versus Data Source Method Null hypothesis All variances are equal Alternative hypothesis At least one variance is different Significance level a = 0.05 95% Bonferroni Confidence Intervals for Standard Deviations Data Source N StDev Duke 29 5.23350 NC DEQ 10 1.19350 CI (2.80461, 10.5839) (0.35492, 5.1729) Individual confidence level = 97.5% Tests Method Multiple comparisons Levene Test Statistic P -Value — 0.030 2.82 0.101 Test for Equal Variances: Vanadium (ug/L) vs Data Source N v 7 O N M cv Test for Equal Variances: Vanadium (ug/L) vs Data Source Multiple comparison intervals for the standard deviation, a = 0.05 Multiple Comparisons P -Value 0.030 Levene's Test Duke I I P -Value 0.101 NC DEQ —r- 0 1 2 3 4 5 6 7 8 9 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 E — Marshall Part -2: Marshall Facility Background Monitoring Well Data Test for Equal Variances APRIL 2016 U'CH MARSHALL FACILITY BACKGROUND MONITORING WELL DATA Test for Equal Variances: Chromium (VI) - ug/L - T versus sys_loc_code — Marshall Facility Specific 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 3 0.73309 (0.0096346, 276.129) BG-2BR 2 1.13137 ( BG -3D 3 1.17189 (0.0154016, 441.411) MW -4D 1 * ( Individual confidence level = 98.3333% Tests Method Multiple comparisons Levene Test Statistic P -Value — 0.762 0.19 0.834 * 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 Marshall Facility Specific 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 5 0.8735 (0.24228, 6.293) BG-2BR 5 38.8923 (6.69397, 451.517) BG -3D 5 1.0794 (0.24163, 9.634) MW -4D 2 0.2828 ( Individual confidence level = 98.75% Tests Method Multiple comparisons Levene Test Statistic P -Value — 0.000 0.77 0.530 * NOTE * The graphical summary cannot be displayed because the multiple comparison intervals cannot be calculated. Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall Part -3: 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- Marshall (Regional) Barium (u L)2� Boron (u L) � Chromium (ug/y 20 20 �l 10 0 10 0 0 0 � 0 120 240 360 480 0 30 60 90 120 2 4 6 8 Cobah(uo/L) Hex valent Chromium u L Imn(ug(L) T 16 8 30 V 7 s s u: LL 0 0 O.o 0.3 0;6 0.9 L2 0.D 0.5 1.0 Ls 2.0 2.5 3.0 3.5 0 1000 2000 3000 4000 Lead u Nickel u L Vanadium u 20 20- 210- 0 10 10 0AL__�0 0.0 1.6 3.2 4.8 6.4 1.6 3.2 4.8 6.4 0 5 10 15 20 Histogram of Background Constituents- Marshall (Facility) Barium - ug/L - T Boron-ug/L-T Chromium - ug/L - T 16 16 8 15 8 0 0 0 0 200 400 600 800 25 30 35 40 45 50 0 3 6 9 12 Cobalt - u L -T Chromium (VIj-ug/L-T Iron - u L -T T V C 01 10 5.0 3 y z.s 1 s -7-179LL 0.0 0El - a 0.0 0.5 1.0 1.5 2.0 2.5 3.0 3.5 0 2 4 6 8 0 200 400 600 800 1000 Lead-ug/L-T Nickel - u L -D Vanadium -u L -T 30 5.0 5 2 2.5 0 0 E LAW 0.0 0.2 0.4 0.6 0.8 1.0 0 2 4 6 8 0 4 8 12 16 20 24 Probability Plot of Background Constituents- Marshall Probability Plot of Background Constituents- Marshall Normal - 95% CI (Regional) Normal - 95% CI (Facility) Barium u L)�_ Bomn u Chromium (ug/L _ 99• 90 90- 0 90 s0 50 s0 • �- .'� 30 10 30 1 � 1 1 0 250 500 0 80 160 99 Cobalt u L 99 Hexavalent Chromium u L 99 Iron u L • • ! 90 90 90 V 50 50 50 O) CL '0.10 10 • I. 0 1 2 -20 0.5 3.0 -3000. 0 3000 99XNaIL)99 Nickel uL 99 Vanadium u L90. 90 so50 501010 30- 11 _ -. 1.. • . r .nm� 0 4 0 5 10 -5 5 15 99 Badum-u L -T 90 50 10 1 -800 0 800 99 Bomn u L -T 90 s0 30 • 1 • 30 45 fi0 " Chromium -u L -T 90 so 10 1 0 5 10 99 Cobalt - u L -T 99Chromium. 1 -u L -T 99 Iron -u L -T 90 90 90 s0 50 s0 C 30 10, • 10 Ase , 1 1 - 1 -3 0 3 -8 0 8 0 60D .1200 PRIVLEGED & CONFIDENTIAL -ATTORNEY-CLIENT COMMUNICATION -ATTORNEY WORK PRODUCT - DO NOT DISTRIBUTE WITHOUT APPROVAL OF COUNSEL 99 90 50 10 1- / 0 8 16 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall Part 4: Marshall Regional Background Water Supply Well Data Outlier Test Statistics APRIL 2016 U'CH Attachment E-1: Marshall Regional Background Water Supply Well Data Outlier Test Statistics Outlier Tests for Selected Uncensored Variables User Selected Options Date/Time of Computation 3/30/2016 6:40:13 PM From File PROLICL input file for Marshall.xls Full Precision OFF Rosner's Outlier Test for Barium (ug/L) Mean 51.66 Standard Deviation 79.82 Number of data 39 Number of suspected outliers 4 # Mean sd 1 51.66 78.79 2 40.23 36.2 3 37.13 31.16 4 33.99 24.99 Potential Obs. outlier Number 486 28 155 16 150 26 104 18 For 5% significance level, there are 3 Potential Outliers Potential outliers are: 486, 155, 150 For 1 % Significance Level, there are 3 Potential Outliers Potential outliers are: 486, 155, 150 Rosner's Outlier Test for Boron (ug/L) Mean 40.41 Standard Deviation 27.75 Number of data 39 Number of suspected outliers 4 # Mean sd 1 40.41 27.39 2 37.92 23.29 3 36.05 20.53 4 36.91 20.13 Potential Obs. outlier Number 135 31 107 1 5 4 5 10 For 5% Significance Level, there is 1 Potential Outlier Potential outliers is: 135 For 1 % Significance Level, there is 1 Potential Outlier Haley & Aldrich, Inc. Outlier test stats for Marsha ll_regional.xlsx Test Critical Critical value value (5%) value (1%) 5.513 3.03 3.37 3.171 3.01 3.36 3.622 3 3.34 2.801 2.99 3.33 Test Critical Critical value value (5%) value (1%) 3.453 3.03 3.37 2.966 3.01 3.36 1.512 3 3.34 1.585 2.99 3.33 Page 1 of 5 4/8/2016 Attachment E-1: Marshall Regional Background Water Supply Well Data Outlier Test Statistics Potential outliers is: 135 Rosner's Outlier Test for Chromium (ug/L) Mean 3.985 Standard Deviation 2.153 Number of data 39 Number of suspected outliers 4 # Mean sd 1 3.985 2.125 2 3.853 2.016 3 3.944 1.963 4 4.039 1.902 Potential Obs. outlier Number 9 5 0.5 2 0.5 10 0.5 37 For 5% Significance Level, there is no Potential Outlier For 1 % Significance Level, there is no Potential Outlier Rosner's Outlier Test for Cobalt (ug/L) Mean 0.521 Standard Deviation 0.403 Number of data 39 Number of suspected outliers 4 # Mean sd 1 0.521 0.398 2 0.5 0.386 3 0.514 0.382 4 0.528 0.377 Potential Obs. outlier Number 1.33 11 0 1 0 16 0 17 For 5% Significance Level, there is no Potential Outlier For 1% Significance Level, there is no Potential Outlier Dixon's Outlier Test for Hexavalent Chromium (ug/L) Number of Observations = 21 10% critical value: 0.391 5% critical value: 0.44 1 % critical value: 0.524 Haley & Aldrich, Inc. Outlier test stats for Marsha ll_regional.xlsx Test Critical Critical value value (5%) value (1%) 2.36 3.03 3.37 1.663 3.01 3.36 1.754 3 3.34 1.861 2.99 3.33 Test Critical Critical value value (5%) value (1%) 2.033 3.03 3.37 1.297 3.01 3.36 1.346 3 3.34 1.4 2.99 3.33 Page 2 of 5 4/8/2016 Attachment E-1: Marshall Regional Background Water Supply Well Data Outlier Test Statistics 1. Observation Value 3.7 is a Potential Outlier (Upper Tail)? Test Statistic: 0.545 For 10% significance level, 3.7 is an outlier. For 5% significance level, 3.7 is an outlier. For 1 % significance level, 3.7 is an outlier. 2. Observation Value 0.03 is a Potential Outlier (Lower Tail)? Test Statistic: 0.000 For 10% significance level, 0.03 is not an outlier. For 5% significance level, 0.03 is not an outlier. For 1 % significance level, 0.03 is not an outlier. Rosner's Outlier Test for Iron (ug/L) Mean 346.1 Standard Deviation 888.8 Number of data 39 Number of suspected outliers 4 # Mean sd 1 346.1 877.3 2 252 676 3 158.3 355.7 4 121.6 280.8 Potential Obs. outlier Number 3920 4 3720 11 1480 14 1340 38 For 5% significance level, there are 4 Potential Outliers Potential outliers are: 3920, 3720, 1480, 1340 For 1 % Significance Level, there are 4 Potential Outliers Potential outliers are: 3920, 3720, 1480, 1340 Rosner's Outlier Test for Lead (ug/L) Mean 1.248 Standard Deviation 1.387 Number of data 39 Number of suspected outliers 4 Test Critical Critical value value (5%) value (1%) 4.074 3.03 3.37 5.13 3.01 3.36 3.716 3 3.34 4.339 2.99 3.33 Potential Obs. Test Critical Critical Haley & Aldrich, Inc. Outlier test stats for Marsha ll_regional.xlsx Page 3 of 5 4/8/2016 Attachment E-1: Marshall Regional Background Water Supply Well Data Outlier Test Statistics # Mean sd outlier Number value value (5%) value (1%) 1 1.248 1.369 6.3 4 3.691 3.03 3.37 2 1.115 1.125 5.4 23 3.808 3.01 3.36 3 0.999 0.882 5.16 14 4.718 3 3.34 4 0.884 0.54 2.45 26 2.9 2.99 3.33 For 5% significance level, there are 3 Potential Outliers Potential outliers are: 6.3, 5.4, 5.16 For 1 % Significance Level, there are 3 Potential Outliers Potential outliers are: 6.3, 5.4, 5.16 Rower's Outlier Test for Nickel (ug/L) Mean 3.682 Standard Deviation 2.075 Number of data 39 Number of suspected outliers 4 # Mean sd 1 3.682 2.048 2 3.595 2.029 3 3.678 1.99 4 3.767 1.943 Potential Obs. outlier Number 7 28 0.5 2 0.5 10 0.5 30 For 5% Significance Level, there is no Potential Outlier For 1 % Significance Level, there is no Potential Outlier Rosner's Outlier Test for Sodium (ug/L) Mean 12963 Standard Deviation 23652 Number of data 39 Number of suspected outliers 4 Test Critical Potential Obs. # Mean sd outlier Number 1 12963 23347 151000 28 2 9331 6783 29900 32 3 8775 5934 29300 1 4 8205 4884 25000 2 Haley & Aldrich, Inc. Outlier test stats for Marsha ll_regional.xlsx Test Critical Critical value value (5%) value (1%) 1.62 3.03 3.37 1.525 3.01 3.36 1.597 3 3.34 1.681 2.99 3.33 Test Critical Critical value value (5%) value (1%) 5.912 3.03 3.37 3.032 3.01 3.36 3.459 3 3.34 3.439 2.99 3.33 Page 4 of 5 4/8/2016 Attachment E-1: Marshall Regional Background Water Supply Well Data Outlier Test Statistics For 5% significance level, there are 4 Potential Outliers Potential outliers are: 151000, 29900, 29300, 25000 For 1 % Significance Level, there are 4 Potential Outliers Potential outliers are: 151000, 29900, 29300, 25000 Rosner's Outlier Test for Vanadium (ug/L) Mean 3.337 Standard Deviation 4.633 Number of data 39 Number of suspected outliers 4 For 5% significance level, there are 3 Potential Outliers Potential outliers are: 22.9, 13.1, 12.7 For 1 % Significance Level, there are 3 Potential Outliers Potential outliers are: 22.9, 13.1, 12.7 Haley & Aldrich, Inc. Outlier test stats for Marsha ll_regional.xlsx Page 5 of 5 4/8/2016 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 3.337 4.574 22.9 19 4.277 3.03 3.37 2 2.823 3.381 13.1 14 3.039 3.01 3.36 3 2.545 2.956 12.7 26 3.436 3 3.34 4 2.263 2.441 9.44 11 2.94 2.99 3.33 For 5% significance level, there are 3 Potential Outliers Potential outliers are: 22.9, 13.1, 12.7 For 1 % Significance Level, there are 3 Potential Outliers Potential outliers are: 22.9, 13.1, 12.7 Haley & Aldrich, Inc. Outlier test stats for Marsha ll_regional.xlsx Page 5 of 5 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall Part 5: Marshall Facility Background Monitoring Well Data Outlier Test Statistics APRIL 2016 U'CH Attachment E-1: Marshall Facility Background Monitoring Well Data Outlier Test Statistics Outlier Tests for Selected Uncensored Variables User Selected Options Date/Time of Computation 3/30/2016 6:25:38 PM From File WorkSheet.xls Full Precision OFF Rosner's Outlier Test for Barium - ug/L - T Mean 228.8 Standard Deviation 297.1 Number of data 32 Number of suspected outliers 4 # Mean sd 1 228.8 292.4 2 207.5 276 3 185 250.3 4 163.1 223.6 Potential Obs. outlier Number 890 12 880 14 820 13 820 15 For 5% significance level, there are 4 Potential Outliers Potential outliers are: 890, 880, 820, 820 For 1 % Significance Level, there is no Potential Outlier Test Critical Critical value value (5%) value (1%) 2.261 2.94 3.27 2.437 2.92 3.25 2.537 2.91 3.24 2.938 2.89 3.22 Rosner's Outlier Test for Boron - ug/L - T Mean 48.59 Standard Deviation 5.547 Number of data 32 Number of suspected outliers 4 # Mean sd 1 48.59 5.459 2 49.32 3.772 3 50 0 4 50 0 Potential Obs. outlier Number 26 11 29 3 50 1 50 2 For 5% significance level, there are 4 Potential Outliers Potential outliers are: 26, 29, 50, 50 For 1 % Significance Level, there are 4 Potential Outliers Potential outliers are: Haley & Aldrich, Inc. Outlier test stats for Marsha ll_facility.xlsx Test Critical Critical value value (5%) value (1%) 4.139 2.94 3.27 5.388 2.92 3.25 N/A 2.91 3.24 N/A 2.89 3.22 Page 1 of 5 4/8/2016 Attachment E-1: Marshall Facility Background Monitoring Well Data Outlier Test Statistics 26, 29, 50, 50 Rosner's Outlier Test for Chromium - ug/L - T Mean 6.761 Standard Deviation 13.4 Number of data 33 Number of suspected outliers 4 For 5% significance level, there are 2 Potential Outliers Potential outliers are: 80.4, 11.3 For 1 % Significance Level, there is 1 Potential Outlier Potential outliers is: 80.4 Dixon's Outlier Test for Cobalt - ug/L - T Number of Observations = 19 10% critical value: 0.412 5% critical value: 0.462 1 % critical value: 0.547 1. Observation Value 11.9 is a Potential Outlier (Upper Tail)? Test Statistic: 0.746 For 10% significance level, 11.9 is an outlier. For 5% significance level, 11.9 is an outlier. For 1 % significance level, 11.9 is an outlier. 2. Observation Value 0.13 is a Potential Outlier (Lower Tail)? Test Statistic: 0.033 For 10% significance level, 0.13 is not an outlier. For 5% significance level, 0.13 is not an outlier. For 1 % significance level, 0.13 is not an outlier. Haley & Aldrich, Inc. Outlier test stats for Marshall_facility.xlsx Page 2 of 5 4/8/2016 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 6.761 13.2 80.4 7 5.58 2.95 3.29 2 4.459 2.241 11.3 18 3.052 2.94 3.27 3 4.239 1.892 0.49 3 1.981 2.92 3.25 4 4.364 1.79 0.6 6 2.103 2.91 3.24 For 5% significance level, there are 2 Potential Outliers Potential outliers are: 80.4, 11.3 For 1 % Significance Level, there is 1 Potential Outlier Potential outliers is: 80.4 Dixon's Outlier Test for Cobalt - ug/L - T Number of Observations = 19 10% critical value: 0.412 5% critical value: 0.462 1 % critical value: 0.547 1. Observation Value 11.9 is a Potential Outlier (Upper Tail)? Test Statistic: 0.746 For 10% significance level, 11.9 is an outlier. For 5% significance level, 11.9 is an outlier. For 1 % significance level, 11.9 is an outlier. 2. Observation Value 0.13 is a Potential Outlier (Lower Tail)? Test Statistic: 0.033 For 10% significance level, 0.13 is not an outlier. For 5% significance level, 0.13 is not an outlier. For 1 % significance level, 0.13 is not an outlier. Haley & Aldrich, Inc. Outlier test stats for Marshall_facility.xlsx Page 2 of 5 4/8/2016 Attachment E-1: Marshall Facility Background Monitoring Well Data Outlier Test Statistics Dixon's Outlier Test for Chromium (VI) - ug/L - T Number of Observations = 9 10% critical value: 0.441 5% critical value: 0.512 1 % critical value: 0.635 1. Observation Value 7.6 is a Potential Outlier (Upper Tail)? Test Statistic: 0.212 For 10% significance level, 7.6 is not an outlier. For 5% significance level, 7.6 is not an outlier. For 1 % significance level, 7.6 is not an outlier. 2. Observation Value 0.016 is a Potential Outlier (Lower Tail)? Test Statistic: 0.005 For 10% significance level, 0.016 is not an outlier. For 5% significance level, 0.016 is not an outlier. For 1 % significance level, 0.016 is not an outlier. Rosner's Outlier Test for Iron - ug/L - T Mean 713.4 Standard Deviation 3146 Number of data 33 Number of suspected outliers 4 For 5% significance level, there are 3 Potential Outliers Potential outliers are: 18200, 1000, 630 For 1 % Significance Level, there are 2 Potential Outliers Potential outliers are: 18200, 1000 Rosner's Outlier Test for Lead - ug/L - T Haley & Aldrich, Inc. Outlier test stats for Marsha ll_facility.xlsx Page 3 of 5 4/8/2016 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 713.4 3098 18200 7 5.644 2.95 3.29 2 166.9 215.6 1000 6 3.865 2.94 3.27 3 140 155.4 630 3 3.154 2.92 3.25 4 123.7 128.1 410 9 2.234 2.91 3.24 For 5% significance level, there are 3 Potential Outliers Potential outliers are: 18200, 1000, 630 For 1 % Significance Level, there are 2 Potential Outliers Potential outliers are: 18200, 1000 Rosner's Outlier Test for Lead - ug/L - T Haley & Aldrich, Inc. Outlier test stats for Marsha ll_facility.xlsx Page 3 of 5 4/8/2016 Attachment E-1: Marshall Facility Background Monitoring Well Data Outlier Test Statistics Mean 1.05 Standard Deviation 3.034 Number of data 32 Number of suspected outliers 4 For 5% Significance Level, there is 1 Potential Outlier Potential outliers is: 17.5 For 1% Significance Level, there is 1 Potential Outlier Potential outliers is: 17.5 Dixon's Outlier Test for Nickel - ug/L - D Number of Observations = 18 10% critical value: 0.424 5% critical value: 0.475 1 % critical value: 0.561 1. Observation Value 9 is a Potential Outlier (Upper Tail)? Test Statistic: 0.050 For 10% significance level, 9 is not an outlier. For 5% significance level, 9 is not an outlier. For 1 % significance level, 9 is not an outlier. 2. Observation Value 0.42 is a Potential Outlier (Lower Tail)? Test Statistic: 0.071 For 10% significance level, 0.42 is not an outlier. For 5% significance level, 0.42 is not an outlier. For 1 % significance level, 0.42 is not an outlier. Dixon's Outlier Test for Vanadium - ug/L - T Number of Observations = 18 10% critical value: 0.424 5% critical value: 0.475 1 % critical value: 0.561 Haley & Aldrich, Inc. Outlier test stats for Marsha ll_facility.xlsx Page 4 of 5 4/8/2016 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 1.05 2.986 17.5 6 5.509 2.94 3.27 2 0.52 0.446 1 18 1.077 2.92 3.25 3 0.504 0.444 1 19 1.117 2.91 3.24 4 0.486 0.442 1 20 1.161 2.89 3.22 For 5% Significance Level, there is 1 Potential Outlier Potential outliers is: 17.5 For 1% Significance Level, there is 1 Potential Outlier Potential outliers is: 17.5 Dixon's Outlier Test for Nickel - ug/L - D Number of Observations = 18 10% critical value: 0.424 5% critical value: 0.475 1 % critical value: 0.561 1. Observation Value 9 is a Potential Outlier (Upper Tail)? Test Statistic: 0.050 For 10% significance level, 9 is not an outlier. For 5% significance level, 9 is not an outlier. For 1 % significance level, 9 is not an outlier. 2. Observation Value 0.42 is a Potential Outlier (Lower Tail)? Test Statistic: 0.071 For 10% significance level, 0.42 is not an outlier. For 5% significance level, 0.42 is not an outlier. For 1 % significance level, 0.42 is not an outlier. Dixon's Outlier Test for Vanadium - ug/L - T Number of Observations = 18 10% critical value: 0.424 5% critical value: 0.475 1 % critical value: 0.561 Haley & Aldrich, Inc. Outlier test stats for Marsha ll_facility.xlsx Page 4 of 5 4/8/2016 Attachment E-1: Marshall Facility Background Monitoring Well Data Outlier Test Statistics 1. Observation Value 100 is a Potential Outlier (Upper Tail)? Test Statistic: 0.799 For 10% significance level, 100 is an outlier. For 5% significance level, 100 is an outlier. For 1 % significance level, 100 is an outlier. 2. Observation Value 1.4 is a Potential Outlier (Lower Tail)? Test Statistic: 0.053 For 10% significance level, 1.4 is not an outlier. For 5% significance level, 1.4 is not an outlier. For 1 % significance level, 1.4 is not an outlier. Haley & Aldrich, Inc. Outlier test stats for Marsha ll_facility.xlsx Page 5 of 5 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall ATTACHMENT E-2 Results of Statistical Computations APRIL 2016 U'CH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall Part -1: Marshall Regional Background Water Supply Well Data GOF Statistics APRIL 2016 U'CH Attachment E-2- Marshall 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 3/30/2016 4:40:48 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/2 Normal ROS Correlation Coefficient R 0.688 0.688 0.69 0.691 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 39 0 39 38 1 2.56% Data Not Normal Number Minimum Maximum Mean Median SD Statistics (Detects Only) 38 6 486 52.89 27.25 80.51 Statistics (All: NDs treated as DL value) 39 5 486 51.66 26.7 79.82 Statistics (All: NDs treated as DL/2 value) 39 2.5 486 51.6 26.7 79.86 Statistics (Normal ROS Imputed Data) 39 -90.76 486 49.21 26.7 82.71 Statistics (Gamma ROS Imputed Data) 39 0.01 486 51.53 26.7 79.9 Statistics (Lognormal ROS Imputed Data) 39 2.827 486 51.61 26.7 79.85 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 1.112 1.042 47.56 3.455 0.949 0.275 Statistics (NDs = DL) 1.068 1.003 48.39 3.408 0.982 0.288 Statistics (NDs = DL/2) 1.039 0.976 49.67 3.39 1.021 0.301 Statistics (Gamma ROS Estimates) 0.849 0.801 60.69 Statistics (Lognormal ROS Estimates) 3.393 1.013 0.298 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.688 0.688 0.69 0.691 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) 0.511 0.938 Data Not Normal 0.28 0.144 Data Not Normal 0.512 0.939 Data Not Normal 0.279 0.142 Data Not Normal 0.514 0.939 Data Not Normal 0.27 0.142 Data Not Normal 0.585 0.939 Data Not Normal 0.275 0.142 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.869 0.871 0.873 0.885 Test value Crit. (0.05) Conclusion with Alpha(0.05) Anderson -Darling (Detects Only) 1.188 0.775 Kolmogorov-Smirnov (Detects Only) 0.137 0.147 Detected Data appear Approximate Gamma Distri Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 1 of 11 4/8/2016 Attachment E-2- Marshall Regional Background Water Supply Well Data GOF Statistics Anderson -Darling (NDs = DL) 1.112 0.776 Data Appear Lognormal Kolmogorov-Smirnov (NDs = DL) 0.134 0.145 Detected Data appear Approximate Gamma Distri Anderson -Darling (NDs = DL/2) 1.019 0.777 Data Appear Lognormal Kolmogorov-Smirnov (NDs = DL/2) 0.129 0.145 Detected Data appear Approximate Gamma Distri Anderson -Darling (Gamma ROS Estimates) 1.1 0.785 Data Appear Lognormal Kolmogorov-Smirnov (Gamma ROS Est.) 0.118 0.146 Detected Data appear Approximate Gamma Distri Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.985 0.988 0.989 0.99 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.972 0.938 Data Appear Lognormal Lilliefors (Detects Only) 0.081 0.144 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.977 0.939 Data Appear Lognormal Lilliefors (NDs = DL) 0.0722 0.142 Data Appear Lognormal Shapiro -Wilk (NDs = DL/2) 0.989 0.939 Data Appear Lognormal Lilliefors (NDs = DL/2) 0.0727 0.142 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.989 0.939 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.0701 0.142 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Boron (ug/L) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 39 0 39 5 34 87.18% 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 34 5 50 38.09 50 20.15 5 9.1 135 56.16 17 60.08 39 5 135 40.41 50 27.75 39 2.5 135 23.8 25 25.02 39 -260.4 135 -79.75 -81.56 92.21 39 0.01 135 9.757 0.01 28.1 39 0.0359 135 10.35 1.634 27.04 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.972 0.522 57.79 3.432 1.261 0.367 1.461 1.365 27.66 3.319 1.045 0.315 1.239 1.161 19.21 2.715 1.081 0.398 0.151 0.157 64.56 0.53 1.968 3.712 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.898 0.844 0.711 0.361 Test value Crit. (0.05) Conclusion with Alpha(0.05) Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 2 of 11 4/8/2016 Attachment E-2- Marshall Regional Background Water Supply Well Data GOF Statistics Shapiro -Wilk (Detects Only) 0.785 0.762 Data Appear Normal Lilliefors (Detects Only) 0.343 0.396 Data Appear Normal Shapiro -Wilk (NDs = DL) 0.724 0.939 Data Not Normal Lilliefors (NDs = DL) 0.328 0.142 Data Not Normal Shapiro -Wilk (NDs = DL/2) 0.533 0.939 Data Not Normal Lilliefors (NDs = DL/2) 0.43 0.142 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) 0.986 0.939 Data Appear Normal Lilliefors (Normal ROS Estimates) 0.0492 0.142 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma ROc Correlation Coefficient R 0.921 0.835 0.817 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) Conclusion with Alpha(0.05) 0.591 0.692 0.283 0.333 0.365 Detected Data Appear Gamma Distributed 5.67 0.767 Data Not Lognormal 0.398 0.144 Data Not Gamma Distributed 4.996 0.772 0.715 0.332 0.145 Data Not Gamma Distributed 8.429 0.956 Data Not Lognormal 0.484 0.159 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.929 0.841 0.848 0.997 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.837 0.762 Data Appear Lognormal Lilliefors (Detects Only) 0.283 0.396 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.694 0.939 Data Not Lognormal Lilliefors (NDs = DL) 0.407 0.142 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.715 0.939 Data Not Lognormal Lilliefors (NDs = DL/2) 0.372 0.142 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.985 0.939 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.037 0.142 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. 3.049 Chromium (ug/L) Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 3 of 11 4/8/2016 Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 39 0 39 11 28 71.79% Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 28 0.5 5 4.357 5 1.604 Statistics (Detects Only) 11 0.51 9 3.037 1.9 3.049 Statistics (All: NDs treated as DL value) 39 0.5 9 3.985 5 2.153 Statistics (All: NDs treated as DL/2 value) 39 0.25 9 2.421 2.5 1.748 Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 3 of 11 4/8/2016 Attachment E-2- Marshall Regional Background Water Supply Well Data GOF Statistics Statistics (Normal ROS Imputed Data) 39 Statistics (Gamma ROS Imputed Data) 39 Statistics (Lognormal ROS Imputed Data) 39 Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) -5.955 9 0.47 0.76 3.351 0.01 9 1.471 0.76 2.136 0.0919 9 1.505 0.846 1.985 K hat K Star Theta hat Log Mean Log Stdv Log CV 1.259 0.976 2.413 0.664 0.985 1.484 1.962 1.828 2.031 1.107 0.901 0.815 1.967 1.833 1.231 0.609 0.857 1.408 0.365 0.354 4.033 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) 0.978 0.939 Data Appear Normal Lilliefors (Normal ROS Estimates) -0.207 1.125 -5.426 Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.879 0.884 0.806 0.638 Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.95 0.811 0.863 0.984 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 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.764 0.85 Data Not Normal Lilliefors (Detects Only) 0.323 0.267 Data Not Normal Shapiro -Wilk (NDs = DL) 0.779 0.939 Data Not Normal Lilliefors (NDs = DL) 0.374 0.142 Data Not Normal Shapiro -Wilk (NDs = DL/2) 0.67 0.939 Data Not Normal Lilliefors (NDs = DL/2) 0.405 0.142 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) 0.978 0.939 Data Appear Normal Lilliefors (Normal ROS Estimates) 0.0847 0.142 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.95 0.811 0.863 0.984 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) 0.699 0.747 Data Appear Lognormal 0.224 0.261 Detected Data Appear Gamma Distributed 5.371 0.76 Data Not Lognormal 0.407 0.143 Data Not Gamma Distributed 4.468 0.76 0.311 0.143 Data Not Gamma Distributed 1.821 0.843 0.233 0.152 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.964 0.846 0.861 0.996 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.912 0.85 Data Appear Lognormal Lilliefors (Detects Only) 0.174 0.267 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.704 0.939 Data Not Lognormal Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 4 of 11 4/8/2016 Attachment E-2- Marshall Regional Background Water Supply Well Data GOF Statistics Lilliefors (NDs = DL) 0.404 0.142 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.745 0.939 Data Not Lognormal Lilliefors (NDs = DL/2) 0.332 0.142 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.981 0.939 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.0483 0.142 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. 0.6 Hexavalent Chromium (ug/L) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 39 18 21 13 8 38.10% 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 8 0.03 0.6 0.386 0.6 0.295 13 0.039 3.7 0.865 0.56 1.035 21 0.03 3.7 0.683 0.6 0.855 21 0.015 3.7 0.609 0.3 0.873 21 -1.755 3.7 0.284 0.17 1.201 21 0.01 3.7 0.562 0.15 0.898 21 0.0103 3.7 0.568 0.166 0.893 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.846 0.702 1.023 -0.841 1.327 -1.577 0.782 0.702 0.874 -1.143 1.433 -1.253 0.667 0.604 0.913 -1.407 1.563 -1.111 0.457 0.423 1.231 -1.669 1.638 -0.981 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.872 0.831 0.807 0.871 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) 0.771 0.866 Data Not Normal 0.213 0.246 Data Appear Normal 0.706 0.908 Data Not Normal 0.296 0.193 Data Not Normal 0.667 0.908 Data Not Normal 0.279 0.193 Data Not Normal 0.929 0.908 Data Appear Normal 0.155 0.193 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO: Correlation Coefficient R 0.991 0.972 0.98 0.992 Test value Crit. (0.05) Conclusion with Alpha(0.05) Anderson -Darling (Detects Only) 0.269 0.765 Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 5 of 11 4/8/2016 Attachment E-2- Marshall Regional Background Water Supply Well Data GOF Statistics Kolmogorov-Smirnov (Detects Only) 0.169 0.245 Detected Data Appear Gamma Distributed Anderson -Darling (NDs = DL) 0.542 0.781 Data Appear Lognormal Kolmogorov-Smirnov (NDs = DL) 0.157 0.197 Data Appear Gamma Distributed Anderson -Darling (NDs = DL/2) 0.416 0.79 Data Not Lognormal Kolmogorov-Smirnov (NDs = DL/2) 0.155 0.198 Data Appear Gamma Distributed Anderson -Darling (Gamma ROS Estimates) 0.585 0.814 Data Appear Lognormal Kolmogorov-Smirnov (Gamma ROS Est.) 0.161 0.201 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.989 0.963 0.973 0.993 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.972 0.866 Data Appear Lognormal Lilliefors (Detects Only) 0.143 0.246 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.917 0.908 Data Appear Lognormal Lilliefors (NDs = DL) 0.224 0.193 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.94 0.908 Data Appear Lognormal Lilliefors (NDs = DL/2) 0.171 0.193 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.979 0.908 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.0965 0.193 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 39 0 39 22 17 43.59% 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 17 10 50 31.18 50 20.58 22 11 3920 589.4 53.75 1134 39 10 3920 346.1 50 888.8 39 5 3920 339.3 25 891.2 39 -2640 3920 -202.1 14 1344 39 0.01 3920 332.5 13 893.7 39 0.102 3920 335.5 16.12 892.6 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.374 0.354 1575 4.602 1.957 0.425 0.357 0.347 968.5 3.971 1.713 0.431 0.317 0.309 1071 3.669 1.887 0.514 0.148 0.153 2252 2.914 2.665 0.914 Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.751 0.641 0.64 0.642 Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 6 of 11 4/8/2016 Attachment E-2- Marshall Regional Background Water Supply Well Data GOF Statistics 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) 0.57 0.911 Data Not Normal 0.344 0.189 Data Not Normal 0.428 0.939 Data Not Normal 0.415 0.142 Data Not Normal 0.428 0.939 Data Not Normal 0.411 0.142 Data Not Normal 0.88 0.939 Data Not Normal 0.213 0.142 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.962 0.934 0.942 0.964 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) 1.748 0.831 0.194 0.281 0.199 Data Not Gamma Distributed 5.172 0.845 Data Not Lognormal 0.354 0.152 Data Not Gamma Distributed 4.934 0.854 0.851 0.322 0.153 Data Not Gamma Distributed 2.461 0.959 Data Not Lognormal 0.262 0.159 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.949 0.914 0.93 0.991 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.885 0.911 Data Not Lognormal Lilliefors (Detects Only) 0.194 0.189 Data Not Lognormal Shapiro -Wilk (NDs = DL) 0.822 0.939 Data Not Lognormal Lilliefors (NDs = DL) 0.232 0.142 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.851 0.939 Data Not Lognormal Lilliefors (NDs = DL/2) 0.21 0.142 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.969 0.939 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.0941 0.142 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. 1.764 Lead (ug/L) Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 7 of 11 4/8/2016 Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 39 0 39 24 15 38.46% Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 15 1 1 1 1 0 Statistics (Detects Only) 24 0.16 6.3 1.403 0.59 1.764 Statistics (All: NDs treated as DL value) 39 0.16 6.3 1.248 1 1.387 Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 7 of 11 4/8/2016 Attachment E-2- Marshall Regional Background Water Supply Well Data GOF Statistics Statistics (All: NDs treated as DL/2 value) 39 0.16 6.3 1.056 0.5 1.443 Statistics (Normal ROS Imputed Data) 39 -1.412 6.3 1.029 0.57 1.56 Statistics (Gamma ROS Imputed Data) 39 0.01 6.3 1.001 0.392 1.49 Statistics (Lognormal ROS Imputed Data) 39 0.0775 6.3 1.026 0.46 1.464 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 0.894 0.81 1.57 -0.316 1.159 -3.666 Statistics (NDs = DL) 1.344 1.258 0.929 -0.195 0.915 -4.703 Statistics (NDs = DL/2) 1.107 1.039 0.953 -0.461 0.921 -1.996 Statistics (Gamma ROS Estimates) 0.559 0.533 1.791 Statistics (Lognormal ROS Estimates) -0.614 1.078 -1.756 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.838 0.79 0.752 0.901 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) 0.702 0.916 Data Not Normal 0.241 0.181 Data Not Normal 0.635 0.939 Data Not Normal 0.315 0.142 Data Not Normal 0.577 0.939 Data Not Normal 0.339 0.142 Data Not Normal 0.79 0.939 Data Not Normal 0.199 0.142 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/2aamma RO' Correlation Coefficient R 0.966 0.921 0.924 0.97 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) 0.994 0.776 0.167 0.184 Detected Data appear Approximate Gamma Distri 1.889 0.77 0.225 0.144 Data Not Gamma Distributed 3.305 0.776 0.309 0.145 Data Not Gamma Distributed 0.56 0.807 0.092 0.149 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.97 0.96 0.942 0.982 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.924 0.916 Data Appear Lognormal Lilliefors (Detects Only) 0.145 0.181 Data Appear Lognormal Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 8 of 11 4/8/2016 Attachment E-2- Marshall Regional Background Water Supply Well Data GOF Statistics Shapiro -Wilk (NDs = DL) 0.914 0.939 Data Not Lognormal Lilliefors (NDs = DL) 0.233 0.142 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.881 0.939 Data Not Lognormal Lilliefors (NDs = DL/2) 0.266 0.142 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.954 0.939 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.103 0.142 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Data Appear Normal Nickel(ug/L) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 39 0 39 5 34 87.18% 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 34 0.5 5 3.809 5 2.015 5 0.9 7 2.82 1.8 2.519 39 0.5 7 3.682 5 2.075 39 0.25 7 2.022 2.5 1.283 39 -9.11 7 -1.988 -2.16 3.643 39 0.01 7 0.702 0.01 1.43 39 0.0415 7 0.872 0.408 1.284 K hat K Star Theta hat Log Mean Log Stdv Log CV 1.854 0.875 1.521 0.744 0.839 1.128 1.633 1.525 2.255 0.967 1.002 1.037 1.612 1.505 1.254 0.363 1.01 2.783 0.271 0.267 2.592 -0.839 1.2 -1.43 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.909 0.83 0.826 0.561 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) 0.828 0.762 Data Appear Normal 0.257 0.396 Data Appear Normal 0.677 0.939 Data Not Normal 0.404 0.142 Data Not Normal 0.705 0.939 Data Not Normal 0.338 0.142 Data Not Normal 0.99 0.939 Data Appear Normal 0.0469 0.142 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO: Correlation Coefficient R 0.993 0.702 0.801 0.993 Test value Crit. (0.05) Conclusion with Alpha(0.05) Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 9 of 11 4/8/2016 Attachment E-2- Marshall Regional Background Water Supply Well Data GOF Statistics Anderson -Darling (Detects Only) 0.324 0.685 Data Appear Lognormal Kolmogorov-Smirnov (Detects Only) 0.223 0.361 Detected Data Appear Gamma Distributed Anderson -Darling (NDs = DL) 6.837 0.764 Data Not Lognormal Kolmogorov-Smirnov (NDs = DL) 0.415 0.144 Data Not Gamma Distributed Anderson -Darling (NDs = DL/2) 6.256 0.764 Data Not Lognormal Kolmogorov-Smirnov (NDs = DL/2) 0.398 0.144 Data Not Gamma Distributed Anderson -Darling (Gamma ROS Estimates) 5.966 0.873 Data Appear Lognormal Kolmogorov-Smirnov (Gamma ROS Est.) 0.421 0.154 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.977 0.81 0.818 0.998 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.942 0.762 Data Appear Lognormal Lilliefors (Detects Only) 0.18 0.396 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.639 0.939 Data Not Lognormal Lilliefors (NDs = DL) 0.406 0.142 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.661 0.939 Data Not Lognormal Lilliefors (NDs = DL/2) 0.401 0.142 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.989 0.939 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.0398 0.142 Data Appear Lognormal Note: Substitution methods such as DL or DL/2 are not recommended. 1.2 Goodness -of -Fit Test Statistics for Uncensored Full Data Sets without Non -Detects User Selected Options Date/Time of Computation 3/30/2016 4:42:09 PM From File WorkSheet.xls Full Precision OFF Confidence Coefficient 0.95 Vanadium (ug/L) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 39 0 39 26 13 33.33% 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) Number Minimum Maximum Mean Median SD 13 0.3 1 0.677 1 0.363 26 0.326 22.9 4.668 2.825 5.201 39 0.3 22.9 3.337 1.2 4.633 39 0.15 22.9 3.225 1.2 4.699 39 -11.71 22.9 1.12 1.2 6.857 39 0.01 22.9 3.115 1.2 4.769 39 0.0558 22.9 3.205 1.2 4.711 Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 10 of 11 4/8/2016 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 1.027 0.934 4.546 0.98 1.13 1.153 Statistics (NDs = DL) 0.805 0.76 4.147 0.468 1.226 2.617 Statistics (NDs = DL/2) 0.654 0.62 4.933 0.237 1.448 6.104 Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 10 of 11 4/8/2016 Attachment E-2- Marshall Regional Background Water Supply Well Data GOF Statistics Statistics (Gamma ROS Estimates) 0.336 0.327 9.284 Statistics (Lognormal ROS Estimates) 0.979 0.125 0.143 1.571 10.99 Normal GOF Test Results 0.786 Data Appear Lognormal No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.872 0.812 0.817 0.825 0.148 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.771 0.92 Data Not Normal Lilliefors (Detects Only) 0.202 0.174 Data Not Normal Shapiro -Wilk (NDs = DL) 0.677 0.939 Data Not Normal Lilliefors (NDs = DL) 0.256 0.142 Data Not Normal Shapiro -Wilk (NDs = DL/2) 0.683 0.939 Data Not Normal Lilliefors (NDs = DL/2) 0.256 0.142 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) 0.959 0.939 Data Appear Normal Lilliefors (Normal ROS Estimates) 0.121 0.142 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.99 0.982 0.99 0.994 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) 0.33 0.773 0.979 0.125 0.176 Detected Data Appear Gamma Distributed 1.417 0.786 Data Appear Lognormal 0.215 0.147 Data Not Gamma Distributed 1.13 0.798 0.156 0.163 0.148 Data Not Gamma Distributed 1.426 0.85 Data Not Lognormal 0.22 0.153 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.994 0.975 0.979 0.993 Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 11 of 11 4/8/2016 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.979 0.92 Data Appear Lognormal Lilliefors (Detects Only) 0.106 0.174 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.933 0.939 Data Not Lognormal Lilliefors (NDs = DL) 0.156 0.142 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.939 0.939 Data Not Lognormal Lilliefors (NDs = DL/2) 0.126 0.142 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.971 0.939 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.0889 0.142 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Haley & Aldrich, Inc. GOF stats for Marshall_regional.xlsx Page 11 of 11 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall Part -2: Marshall Facility Background Monitoring Well Data GOF Statistics APRIL 2016 U'CH Attachment E-2- Marshall Facility Background Monitoring Well Data GOF Statistics Goodness -of -Fit Test Statistics for Uncensored Full Data Sets without Non -Detects User Selected Options 0.821 Date/Time of Computation 3/30/2016 6:02:41 PM 0.661 From File WorkSheet.xls 0.93 Full Precision OFF Confidence Coefficient 0.95 0.358 Barium - ug/L - T 0.157 Raw Statistics Number of Valid Observations 32 Number of Missing Observations 1 Number of Distinct Observations 17 Minimum 40 Maximum 890 Mean of Raw Data 228.8 Standard Deviation of Raw Data 297.1 Khat 0.773 Theta hat 296.1 Kstar 0.721 Theta star 317.3 Mean of Log Transformed Data 4.661 Standard Deviation of Log Transformed Data 1.205 Normal GOF Test Results Correlation Coefficient R 0.821 Shapiro Wilk Test Statistic 0.661 Shapiro Wilk Critical (0.05) Value 0.93 Approximate Shapiro Wilk P Value 1.6439E-8 Lilliefors Test Statistic 0.358 Lilliefors Critical (0.05) Value 0.157 Data not Normal at (0.05) Significance Level Gamma GOF Test Results Correlation Coefficient R 0.929 A -D Test Statistic 4.011 A -D Critical (0.05) Value 0.787 K -S Test Statistic 0.291 K -S Critical(0.05) Value 0.161 Data not Gamma Distributed at (0.05) Significance Level Lognormal GOF Test Results Correlation Coefficient R 0.869 Shapiro Wilk Test Statistic 0.733 Shapiro Wilk Critical (0.05) Value 0.93 Approximate Shapiro Wilk P Value 4.7101 E-7 Haley & Aldrich, Inc. GOF stats for Marshall_facility.xlsx Page 1 of 10 4/8/2016 Attachment E-2- Marshall Facility Background Monitoring Well Data GOF Statistics Lilliefors Test Statistic 0.286 Lilliefors Critical (0.05) Value 0.157 Data not Lognormal at (0.05) Significance Level Chromium (VI) - ug/L - T Raw Statistics 0.962 Number of Valid Observations 9 Number of Missing Observations 8 Number of Distinct Observations 9 Minimum 0.016 Maximum 7.6 Mean of Raw Data 2.829 Standard Deviation of Raw Data 2.697 Khat 0.594 Theta hat 4.762 Kstar 0.47 Theta star 6.018 Mean of Log Transformed Data -0.00177 Standard Deviation of Log Transformed Data 2.187 Normal GOF Test Results Correlation Coefficient R 0.962 Shapiro Wilk Test Statistic 0.91 Shapiro Wilk Critical (0.05) Value 0.829 Approximate Shapiro Wilk P Value 0.415 Lilliefors Test Statistic 0.19 Lilliefors Critical (0.05) Value 0.295 Data appear Normal at (0.05) Significance Level Gamma GOF Test Results Correlation Coefficient R 0.942 A -D Test Statistic 0.39 A -D Critical (0.05) Value 0.763 K -S Test Statistic 0.185 K -S Critical(0.05) Value 0.292 Data appear Gamma Distributed at (0.05) Significance Level 0.295 Lognormal GOF Test Results Correlation Coefficient R 0.915 Shapiro Wilk Test Statistic 0.831 Shapiro Wilk Critical (0.05) Value 0.829 Approximate Shapiro Wilk P Value 0.0532 Lilliefors Test Statistic 0.237 Lilliefors Critical (0.05) Value 0.295 Data appear Lognormal at (0.05) Significance Level Haley & Aldrich, Inc. GOF stats for Marshall_facility.xlsx Page 2 of 10 4/8/2016 Attachment E-2- Marshall Facility Background Monitoring Well Data GOF Statistics Vanadium - ug/L - T Raw Statistics 0.739 Number of Valid Observations 18 Number of Missing Observations 15 Number of Distinct Observations 17 Minimum 1.4 Maximum 100 Mean of Raw Data 15.82 Standard Deviation of Raw Data 22.61 Khat 0.912 Theta hat 17.35 Kstar 0.797 Theta star 19.85 Mean of Log Transformed Data 2.121 Standard Deviation of Log Transformed Data 1.157 Normal GOF Test Results Correlation Coefficient R 0.739 Shapiro Wilk Test Statistic 0.573 Shapiro Wilk Critical (0.05) Value 0.897 Approximate Shapiro Wilk P Value 5.4886E-7 0.0781 Lilliefors Test Statistic 0.306 Lilliefors Critical (0.05) Value 0.209 Data not Normal at (0.05) Significance Level Gamma GOF Test Results Correlation Coefficient R 0.899 A -D Test Statistic 0.937 A -D Critical (0.05) Value 0.771 K -S Test Statistic 0.226 K -S Critical(0.05) Value 0.21 Data not Gamma Distributed at (0.05) Significance Level Lognormal GOF Test Results Correlation Coefficient R 0.953 Shapiro Wilk Test Statistic 0.906 Shapiro Wilk Critical (0.05) Value 0.897 Approximate Shapiro Wilk P Value 0.0781 Lilliefors Test Statistic 0.218 Lilliefors Critical (0.05) Value 0.209 Data appear Approximate—Lognormal at (0.05) Significance Level Goodness -of -Fit Test Statistics for Data Sets with Non -Detects User Selected Options Haley & Aldrich, Inc. GOF stats for Marshall_facility.xlsx Page 3 of 10 4/8/2016 Attachment E-2- Marshall Facility Background Monitoring Well Data GOF Statistics Date/Time of Computation 3/30/2016 6:05:05 PM From File WorkSheet.xls Full Precision OFF Confidence Coefficient 0.95 Chromium - ug/L - T Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.594 0.52 0.511 0.463 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 33 0 33 19 14 42.42% Data Not Normal Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 14 5 5 5 5 0 Statistics (Detects Only) 19 0.49 80.4 8.058 3.8 17.75 Statistics (All: NDs treated as DL value) 33 0.49 80.4 6.761 5 13.4 Statistics (All: NDs treated as DL/2 value) 33 0.49 80.4 5.7 2.5 13.6 Statistics (Normal ROS Imputed Data) 33 -10.31 80.4 5.546 3.447 14.26 Statistics (Gamma ROS Imputed Data) 33 0.01 80.4 5.368 2.3 13.8 Statistics (Lognormal ROS Imputed Data) 33 0.434 80.4 5.591 2.62 13.66 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 0.724 0.645 11.13 1.255 1.153 0.918 Statistics (NDs = DL) 1.127 1.044 6.001 1.406 0.883 0.628 Statistics (NDs = DL/2) 0.926 0.862 6.154 1.112 0.881 0.793 Statistics (Gamma ROS Estimates) 0.356 0.344 15.09 Statistics (Lognormal ROS Estimates) 0.97 1.041 1.074 Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.594 0.52 0.511 0.463 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) 0.383 0.901 Data Not Normal 0.41 0.203 Data Not Normal 0.308 0.931 Data Not Normal 0.42 0.154 Data Not Normal 0.297 0.931 Data Not Normal 0.39 0.154 Data Not Normal 0.485 0.931 Data Not Normal 0.308 0.154 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.821 0.703 0.728 0.835 Test value Crit. (0.05) Conclusion with Alpha(0.05) Anderson -Darling (Detects Only) 1.419 0.781 Kolmogorov-Smirnov (Detects Only) 0.266 0.206 Data Not Gamma Distributed Haley & Aldrich, Inc. GOF stats for Marshall_facility.xlsx Page 4 of 10 4/8/2016 Attachment E-2- Marshall Facility Background Monitoring Well Data GOF Statistics Anderson -Darling (NDs = DL) 3.413 0.773 Kolmogorov-Smirnov (NDs = DL) 0.28 0.157 Data Not Gamma Distributed Anderson -Darling (NDs = DL/2) 4.061 0.779 Kolmogorov-Smirnov (NDs = DL/2) 0.283 0.158 Data Not Gamma Distributed Anderson -Darling (Gamma ROS Estimates) 1.276 0.843 Kolmogorov-Smirnov (Gamma ROS Est.) 0.159 0.165 Detected Data appear Approximate Gamma Distri Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.964 0.902 0.903 0.968 Cobalt - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 33 14 19 15 4 21.05% 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 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.943 0.901 Data Appear Lognormal Lilliefors (Detects Only) 0.153 0.203 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.844 0.931 Data Not Lognormal Lilliefors (NDs = DL) 0.228 0.154 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.847 0.931 Data Not Lognormal Lilliefors (NDs = DL/2) 0.234 0.154 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.95 0.931 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.1 0.154 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. 0.01 Cobalt - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 33 14 19 15 4 21.05% Statistics (Non -Detects Only) Statistics (Detects Only) Statistics (All: NDs treated as DL value) Statistics (All: NDs treated as DL/2 value) Statistics (Normal ROS Imputed Data) Statistics (Gamma ROS Imputed Data) Statistics (Lognormal ROS Imputed Data) Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) Number Minimum Maximum Mean Median SD 4 0.5 1 0.625 0.5 0.25 15 0.13 11.9 1.811 0.47 3.013 19 0.13 11.9 1.562 0.5 2.705 19 0.13 11.9 1.496 0.3 2.731 19 -0.897 11.9 1.493 0.47 2.756 19 0.01 11.9 1.451 0.3 2.753 19 0.13 11.9 1.499 0.335 2.73 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.673 0.583 2.691 -0.309 1.348 -4.366 0.749 0.666 2.084 -0.353 1.201 -3.399 0.674 0.602 2.22 -0.499 1.256 -2.516 0.461 0.423 3.148 -0.499 1.267 -2.537 Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.747 0.714 0.706 0.762 Test value Crit. (0.05) Conclusion with Alpha(0.05) Haley & Aldrich, Inc. GOF stats for Marshall_facility.xlsx Page 5 of 10 4/8/2016 Attachment E-2- Marshall Facility Background Monitoring Well Data GOF Statistics Shapiro -Wilk (Detects Only) 0.583 0.881 Data Not Normal Lilliefors (Detects Only) 0.288 0.229 Data Not Normal Shapiro -Wilk (NDs = DL) 0.535 0.901 Data Not Normal Lilliefors (NDs = DL) 0.298 0.203 Data Not Normal Shapiro -Wilk (NDs = DL/2) 0.524 0.901 Data Not Normal Lilliefors (NDs = DL/2) 0.308 0.203 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) 0.589 0.901 Data Not Normal Lilliefors (Normal ROS Estimates) 0.269 0.203 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.945 0.921 0.927 0.95 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) 0.949 0.781 0.881 0.225 0.231 Detected Data appear Approximate Gamma Distri 1.158 0.779 0.901 0.241 0.206 Data Not Gamma Distributed 1.709 0.786 0.901 0.261 0.207 Data Not Gamma Distributed 0.64 0.811 0.901 0.183 0.211 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.952 0.962 0.926 0.947 User Selected Options Date/Time of Computation From File Full Precision Confidence Coefficient Iron - ug/L - T Haley & Aldrich, Inc. GOF stats for Marshall_facility.xlsx Conclusion with Alpha(0.05) Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Data Not Lognormal Data Not Lognormal Data Not Lognormal Data Not Lognormal Goodness -of -Fit Test Statistics for Data Sets with Non -Detects 3/30/2016 6:06:16 PM WorkSheet.xls OFF 0.95 Page 6 of 10 4/8/2016 Test value Crit. (0.05) Shapiro -Wilk (Detects Only) 0.899 0.881 Lilliefors (Detects Only) 0.213 0.229 Shapiro -Wilk (NDs = DL) 0.924 0.901 Lilliefors (NDs = DL) 0.19 0.203 Shapiro -Wilk (NDs = DL/2) 0.856 0.901 Lilliefors (NDs = DL/2) 0.239 0.203 Shapiro -Wilk (Lognormal ROS Estimates) 0.892 0.901 Lilliefors (Lognormal ROS Estimates) 0.207 0.203 Note: Substitution methods such as DL or DL/2 are not recommended. User Selected Options Date/Time of Computation From File Full Precision Confidence Coefficient Iron - ug/L - T Haley & Aldrich, Inc. GOF stats for Marshall_facility.xlsx Conclusion with Alpha(0.05) Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Data Not Lognormal Data Not Lognormal Data Not Lognormal Data Not Lognormal Goodness -of -Fit Test Statistics for Data Sets with Non -Detects 3/30/2016 6:06:16 PM WorkSheet.xls OFF 0.95 Page 6 of 10 4/8/2016 Attachment E-2- Marshall Facility Background Monitoring Well Data GOF Statistics Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 33 0 33 31 2 6.06% Statistics (Non -Detects Only) Statistics (Detects Only) Statistics (All: NDs treated as DL value) Statistics (All: NDs treated as DL/2 value) Statistics (Normal ROS Imputed Data) Statistics (Gamma ROS Imputed Data) Statistics (Lognormal ROS Imputed Data) Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) Number Minimum Maximum Mean Median SD 2 10 50 30 30 28.28 31 16 18200 757.5 77 3244 33 10 18200 713.4 60 3146 33 5 18200 712.5 60 3147 33 -2792 18200 609.5 60 3209 33 0.01 18200 711.5 60 3147 33 2.47 18200 712.4 60 3147 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.339 0.327 2236 4.634 1.556 0.336 0.334 0.324 2135 4.542 1.564 0.344 0.328 0.319 2169 4.5 1.612 0.358 0.28 0.275 2543 4.479 1.655 0.37 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.441 0.433 0.433 0.433 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) 0.227 0.929 Data Not Normal 0.451 0.159 Data Not Normal 0.221 0.931 Data Not Normal 0.45 0.154 Data Not Normal 0.221 0.931 Data Not Normal 0.45 0.154 Data Not Normal 0.286 0.931 Data Not Normal 0.437 0.154 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.765 0.759 0.761 0.777 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.) Haley & Aldrich, Inc. GOF stats for Marshall_facility.xlsx Test value Crit. (0.05) Conclusion with Alpha(0.05) 4.187 0.846 0.3 0.17 Data Not Gamma Distributed 4.433 0.848 0.293 0.166 Data Not Gamma Distributed 4.304 0.849 0.29 0.166 Data Not Gamma Distributed 3.217 0.866 0.265 0.167 Data Not Gamma Distributed Lognormal GOF Test Results Page 7 of 10 4/8/2016 Attachment E-2- Marshall Facility Background Monitoring Well Data GOF Statistics No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.941 0.948 0.954 0.958 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.893 0.929 Data Not Lognormal Lilliefors (Detects Only) 0.121 0.159 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.908 0.931 Data Not Lognormal Lilliefors (NDs = DL) 0.128 0.154 Data Appear Lognormal Shapiro -Wilk (NDs = DL/2) 0.925 0.931 Data Not Lognormal Lilliefors (NDs = DL/2) 0.114 0.154 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.937 0.931 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.121 0.154 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Lead - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 33 1 32 12 20 62.50% 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 20 0.1 1 0.73 1 0.423 12 0.051 17.5 1.584 0.135 5.013 32 0.051 17.5 1.05 0.27 3.034 32 0.05 17.5 0.822 0.27 3.05 32 -4.077 17.5 0.479 0.0755 3.583 32 0.01 17.5 0.863 0.0305 3.168 32 0.0136 17.5 0.675 0.0871 3.073 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.311 0.288 5.1 -1.748 1.574 -0.901 0.551 0.52 1.907 -1.087 1.367 -1.257 0.482 0.458 1.705 -1.52 1.277 -0.84 0.256 0.252 3.378 -2.246 1.295 -0.577 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.556 0.497 0.441 0.615 Shapiro -Wilk (Detects Only) Lilliefors (Detects Only) Shapiro -Wilk (NDs = DL) Lilliefors (NDs = DL) Shapiro -Wilk (NDs = DL/2) Lilliefors (NDs = DL/2) Shapiro -Wilk (Normal ROS Estimates) Lilliefors (Normal ROS Estimates) Haley & Aldrich, Inc. GOF stats for Marshall_facility.xlsx Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.341 0.859 Data Not Normal 0.519 0.256 Data Not Normal 0.282 0.93 Data Not Normal 0.475 0.157 Data Not Normal 0.228 0.93 Data Not Normal 0.511 0.157 Data Not Normal 0.644 0.93 Data Not Normal 0.257 0.157 Data Not Normal Page 8 of 10 4/8/2016 Attachment E-2- Marshall Facility Background Monitoring Well Data GOF Statistics Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.876 0.739 0.713 0.887 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) 2.82 0.822 0.298 0.469 0.265 Data Not Gamma Distributed 3.038 0.806 Data Not Lognormal 0.306 0.164 Data Not Gamma Distributed 4.392 0.814 0.801 0.399 0.165 Data Not Gamma Distributed 4.535 0.877 Data Not Lognormal 0.288 0.17 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.815 0.917 0.889 0.917 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.689 0.859 Data Not Lognormal Lilliefors (Detects Only) 0.298 0.256 Data Not Lognormal Shapiro -Wilk (NDs = DL) 0.844 0.93 Data Not Lognormal Lilliefors (NDs = DL) 0.256 0.157 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.801 0.93 Data Not Lognormal Lilliefors (NDs = DL/2) 0.227 0.157 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.866 0.93 Data Not Lognormal Lilliefors (Lognormal ROS Estimates) 0.13 0.157 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. 6.05 Nickel - ug/L - D Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 33 15 18 17 1 5.56% 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) Number Minimum Maximum Mean Median SD 17 0.42 9 5.043 6.1 3.217 18 0.42 9 5.041 6.05 3.121 18 0.42 9 4.902 6.05 3.178 18 0.42 9 4.872 6.05 3.205 18 0.42 9 4.892 6.05 3.186 18 0.42 9 4.837 6.05 3.242 Haley & Aldrich, Inc. GOF stats for Marshall_facility.xlsx Page 9 of 10 4/8/2016 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 1.5 1.275 3.361 1.249 1.041 0.833 Statistics (NDs = DL) 1.581 1.355 3.188 1.269 1.014 0.799 Statistics (NDs = DL/2) 1.538 1.319 3.186 1.231 1.013 0.823 Haley & Aldrich, Inc. GOF stats for Marshall_facility.xlsx Page 9 of 10 4/8/2016 Attachment E-2- Marshall Facility Background Monitoring Well Data GOF Statistics Statistics (Gamma ROS Estimates) 1.53 1.312 3.196 Statistics (Lognormal ROS Estimates) 1.196 1.035 0.866 Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.923 0.933 0.933 0.919 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) 0.83 0.892 Data Not Normal 0.24 0.215 Data Not Normal 0.849 0.897 Data Not Normal 0.212 0.209 Data Not Normal 0.848 0.897 Data Not Normal 0.222 0.209 Data Not Normal 0.841 0.897 Data Not Normal 0.225 0.209 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.826 0.839 0.848 0.847 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) 1.711 0.756 0.335 0.32 0.213 Data Not Gamma Distributed 1.683 0.756 Data Not Lognormal 0.283 0.207 Data Not Gamma Distributed 1.484 0.756 0.813 0.296 0.207 Data Not Gamma Distributed 1.495 0.756 Data Not Lognormal 0.297 0.207 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.891 0.893 0.909 0.903 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.782 0.892 Data Not Lognormal Lilliefors (Detects Only) 0.335 0.215 Data Not Lognormal Shapiro -Wilk (NDs = DL) 0.787 0.897 Data Not Lognormal Lilliefors (NDs = DL) 0.298 0.209 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.813 0.897 Data Not Lognormal Lilliefors (NDs = DL/2) 0.31 0.209 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.801 0.897 Data Not Lognormal Lilliefors (Lognormal ROS Estimates) 0.318 0.209 Data Not Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Haley & Aldrich, Inc. GOF stats for Marshall_facility.xlsx Page 10 of 10 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall ATTACHMENT E-3 Method Computation Details APRIL 2016 U'CH Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall Part -1: Marshall Regional Background Water Supply Well Data BTVs Statistics APRIL 2016 U'CH Attachment E-3- Marshall 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 3/30/2016 4:44:35 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) 2.124 Page 1 of 8 Number of Missing Observations 0 Number of Non -Detects General Statistics Total Number of Observations 39 Number of Distinct Observations 35 Number of Detects 38 Number of Distinct Detects 34 Minimum Detect 6 Maximum Detect 486 Variance Detected 6483 Mean Detected 52.89 Mean of Detected Logged Data 3.455 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.124 Page 1 of 8 Number of Missing Observations 0 Number of Non -Detects 1 Number of Distinct Non -Detects 1 Minimum Non -Detect 5 Maximum Non -Detect 5 Percent Non -Detects 2.564% SD Detected 80.51 SD of Detected Logged Data 0.949 d2max (for USL) 2.857 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 1.188 Anderson -Darling GOF Test 5% A -D Critical Value 0.775 Data Not Gamma Distributed at 5% Significance Level K -S Test Statistic 0.137 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.147 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) 1.112 k star (bias corrected MLE) 1.042 Theta hat (MLE) 47.56 Theta star (bias corrected MLE) 50.76 nu hat (MLE) 84.52 nu star (bias corrected) 79.18 MLE Mean (bias corrected) 52.89 MLE Sd (bias corrected) 51.82 95% Percentile of Chisquare (2k) 6.153 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 51.53 Maximum 486 Median 26.7 SD 79.9 CV 1.55 k hat (MLE) 0.849 k star (bias corrected MLE) 0.801 Theta hat (MLE) 60.69 Theta star (bias corrected MLE) 64.34 Haley & Aldrich, Inc. BTV stats for Marshall_regional.xlsx 4/8/2016 Attachment E-3- Marshall Regional Background Water Supply Well Data BTVs Statistics 0.43 nu hat (KM) Page 2 of 8 nu hat (MLE) 66.24 nu star (bias corrected) 62.48 MLE Mean (bias corrected) 51.53 MLE Sd (bias corrected) 57.58 95% Percentile of Chisquare (2k) 5.194 90% Percentile 125.3 95% Percentile 167.1 99% Percentile 265.9 The following statistics are computed using Gamma ROS Statistics on Imputed Data 312.3 Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods 86.02 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 208.3 226.7 95% Approx. Gamma UPL 157.6 165.5 95% Gamma USL 321.5 373.3 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) 0.43 nu hat (KM) 33.54 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 192.7 196.8 95% Approx. Gamma UPL 147.8 147.5 54.97 95% Gamma USL 291.9 312.3 95% KM USL 86.02 Boron (ug/L) Mean 23.8 General Statistics 25.02 95% UTL95% Coverage Total Number of Observations 39 Number of Missing Observations 0 Number of Distinct Observations 7 64.96 Number of Detects 5 Number of Non -Detects 34 Number of Distinct Detects 5 Number of Distinct Non -Detects 2 Minimum Detect 9.1 Minimum Non -Detect 5 Maximum Detect 135 Maximum Non -Detect 50 Variance Detected 3609 Percent Non -Detects 87.18% Mean Detected 56.16 SD Detected 60.08 Mean of Detected Logged Data 3.432 SD of Detected Logged Data 1.261 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.124 d2max (for USL) 2.857 Normal GOF Test on Detects Only Shapiro Wilk Test Statistic 0.785 Shapiro Wilk GOF Test 5% Shapiro Wilk Critical Value 0.762 Detected Data appear Normal at 5% Significance Level Lilliefors Test Statistic 0.343 Lilliefors GOF Test 5% Lilliefors Critical Value 0.396 Detected Data appear Normal at 5% Significance Level Detected Data appear Normal at 5% Significance Level Kaplan Meier (KM) Background Statistics Assuming Normal Distribution Mean 12.83 SD 25.62 95% UTL95% Coverage 67.25 95% KM UPL (t) 56.57 90% KM Percentile (z) 45.66 95% KM Percentile (z) 54.97 99% KM Percentile (z) 72.42 95% KM USL 86.02 DL/2 Substitution Background Statistics Assuming Normal Distribution Mean 23.8 SD 25.02 95% UTL95% Coverage 76.96 95% UPL (t) 66.53 90% Percentile (z) 55.87 95% Percentile (z) 64.96 Haley & Aldrich, Inc. BTV stats for Marshall_regional.xlsx 4/8/2016 Attachment E-3- Marshall Regional Background Water Supply Well Data BTVs Statistics Chromium (ug/L) Page 3 of 8 99% Percentile (z) 82.01 95% USL 95.29 DL/2 is not a recommended method. DL/2 provided for comparisons and historical reasons Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.124 d2max (for USL) 2.857 Gamma GOF Tests on Detected Observations Only General Statistics A -D Test Statistic 0.699 Anderson -Darling GOF Test Total Number of Observations 39 Number of Missing Observations 0 Number of Distinct Observations 12 Gamma Statistics on Detected Data Only Number of Detects 11 Number of Non -Detects 28 Number of Distinct Detects 10 Number of Distinct Non -Detects 2 Minimum Detect 0.51 Minimum Non -Detect 0.5 Maximum Detect 9 Maximum Non -Detect 5 Variance Detected 9.296 Percent Non -Detects 71.79% Mean Detected 3.037 SD Detected 3.049 Mean of Detected Logged Data 0.664 SD of Detected Logged Data 0.985 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.124 d2max (for USL) 2.857 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.699 Anderson -Darling GOF Test 5% A -D Critical Value 0.747 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.224 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.261 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) 1.259 k star (bias corrected MLE) 0.976 Theta hat (MLE) 2.413 Theta star (bias corrected MLE) 3.112 nu hat (MLE) 27.69 nu star (bias corrected) 21.47 MLE Mean (bias corrected) 3.037 MLE Sd (bias corrected) 3.075 95% Percentile of Chisquare (2k) 5.898 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 1.471 Maximum 9 Median 0.76 SD 2.136 CV 1.452 k hat (MLE) 0.365 k star (bias corrected MLE) 0.354 Theta hat (MLE) 4.033 Theta star (bias corrected MLE) 4.158 nu hat (MLE) 28.46 nu star (bias corrected) 27.6 MLE Mean (bias corrected) 1.471 MLE Sd (bias corrected) 2.474 95% Percentile of Chisquare (2k) 3.066 90% Percentile 4.242 95% Percentile 6.375 99% Percentile 11.81 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 Haley & Aldrich, Inc. BTV stats for Marshall_regional.xlsx 4/8/2016 Attachment E-3- Marshall Regional Background Water Supply Well Data BTVs Statistics Page 4 of 8 95% Approx. Gamma UTL with 95% Coverage 8.788 10.77 95% Approx. Gamma UPL 6.062 6.889 95% Gamma USL 15.36 21.31 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) 0.681 nu hat (KM) 53.14 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 5.253 5.29 95% Approx. Gamma UPL 4.124 4.08 95% Gamma USL 7.704 8.043 Hexavalent Chromium (ug/L) General Statistics Total Number of Observations 21 Number of Missing Observations 18 Number of Distinct Observations 15 Number of Detects 13 Number of Non -Detects 8 Number of Distinct Detects 13 Number of Distinct Non -Detects 2 Minimum Detect 0.039 Minimum Non -Detect 0.03 Maximum Detect 3.7 Maximum Non -Detect 0.6 Variance Detected 1.072 Percent Non -Detects 38.1% Mean Detected 0.865 SD Detected 1.035 Mean of Detected Logged Data -0.841 SD of Detected Logged Data 1.327 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.371 d2max (for USL) 2.58 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.269 Anderson -Darling GOF Test 5% A -D Critical Value 0.765 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.169 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.245 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) 0.846 k star (bias corrected MLE) 0.702 Theta hat (MLE) 1.023 Theta star (bias corrected MLE) 1.232 nu hat (MLE) 22 nu star (bias corrected) 18.26 MLE Mean (bias corrected) 0.865 MLE Sd (bias corrected) 1.033 95% Percentile of Chisquare (2k) 4.775 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 0.562 Maximum 3.7 Median 0.15 SD 0.898 CV 1.597 k hat (MLE) 0.457 k star (bias corrected MLE) 0.423 Theta hat (MLE) 1.231 Theta star (bias corrected MLE) 1.328 Haley & Aldrich, Inc. BTV stats for Marshall_regional.xlsx 4/8/2016 Attachment E-3- Marshall Regional Background Water Supply Well Data BTVs Statistics Page 5 of 8 nu hat (MLE) 19.18 nu star (bias corrected) 17.77 MLE Mean (bias corrected) 0.562 MLE Sd (bias corrected) 0.864 95% Percentile of Chisquare (2k) 3.448 90% Percentile 1.572 95% Percentile 2.291 99% Percentile 4.087 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 3.764 4.459 95% Approx. Gamma UPL 2.294 2.491 95% Gamma USL 4.389 5.355 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) 0.443 nu hat (KM) 18.61 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 3.304 3.674 95% Approx. Gamma UPL 2.099 2.185 95% Gamma USL 3.808 4.333 Iron (ug/L) Lead (ug/L) Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.124 Nonparametric Distribution Free Background Statistics Data do not follow a Discernible Distribution (0.05) Number of Missing Observations 0 Number of Non -Detects General Statistics Total Number of Observations 39 Number of Distinct Observations 23 Number of Detects 22 Number of Distinct Detects 22 Minimum Detect 11 Maximum Detect 3920 Variance Detected 1286674 Mean Detected 589.4 Mean of Detected Logged Data 4.602 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.124 Nonparametric Distribution Free Background Statistics Data do not follow a Discernible Distribution (0.05) Number of Missing Observations 0 Number of Non -Detects 17 Number of Distinct Non -Detects 2 Minimum Non -Detect 10 Maximum Non -Detect 50 Percent Non -Detects 43.59% SD Detected 1134 SD of Detected Logged Data 1.957 d2max (for USL) 2.857 Nonparametric Upper Limits for BTVs(no distinction made between detects and nondetects) Order of Statistic, r 39 95% UTL with95% Coverage 3920 Approximate f 2.053 Confidence Coefficient (CC) achieved by UTL 0.865 95% UPL 3720 95% USL 3920 95% KM Chebyshev UPL 4223 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 stats for Marshall_regional.xlsx 4/8/2016 Attachment E-3- Marshall Regional Background Water Supply Well Data BTVs Statistics Page 6 of 8 General Statistics Total Number of Observations 39 Number of Missing Observations 0 Number of Distinct Observations 24 Number of Detects 24 Number of Non -Detects 15 Number of Distinct Detects 23 Number of Distinct Non -Detects 1 Minimum Detect 0.16 Minimum Non -Detect 1 Maximum Detect 6.3 Maximum Non -Detect 1 Variance Detected 3.111 Percent Non -Detects 38.46% Mean Detected 1.403 SD Detected 1.764 Mean of Detected Logged Data -0.316 SD of Detected Logged Data 1.159 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.124 d2max (for USL) 2.857 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.994 Anderson -Darling GOF Test 5% A -D Critical Value 0.776 Data Not Gamma Distributed at 5% Significance Level K -S Test Statistic 0.167 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.184 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) 0.894 k star (bias corrected MLE) 0.81 Theta hat (MLE) 1.57 Theta star (bias corrected MLE) 1.732 nu hat (MLE) 42.9 nu star (bias corrected) 38.87 MLE Mean (bias corrected) 1.403 MLE Sd (bias corrected) 1.559 95% Percentile of Chisquare (2k) 5.231 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 1.001 Maximum 6.3 Median 0.392 SD 1.49 CV 1.489 k hat (MLE) 0.559 k star (bias corrected MLE) 0.533 Theta hat (MLE) 1.791 Theta star (bias corrected MLE) 1.878 nu hat (MLE) 43.58 nu star (bias corrected) 41.56 MLE Mean (bias corrected) 1.001 MLE Sd (bias corrected) 1.371 95% Percentile of Chisquare (2k) 4.002 90% Percentile 2.671 95% Percentile 3.758 99% Percentile 6.414 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 5.015 5.716 95% Approx. Gamma UPL 3.613 3.905 95% Gamma USL 8.279 10.34 The following statistics are computed using gamma distribution and KM estimates Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods Haley & Aldrich, Inc. BTV stats for Marshall_regional.xlsx 4/8/2016 Attachment E-3- Marshall Regional Background Water Supply Well Data BTVs Statistics 1.049 SD 1.239 95% UTL95% Coverage 3.681 Page 7 of 8 k hat (KM) 0.477 nu hat (KM) 37.23 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 4.022 4.104 95% Approx. Gamma UPL 3.032 3.012 95% Gamma USL 6.244 6.712 SD 1.283 Nickel (ug/L) 4.747 95% UPL (t) 4.212 90% Percentile (z) General Statistics 95% Percentile (z) 4.132 Total Number of Observations 39 Number of Missing Observations 0 Number of Distinct Observations 7 Number of Detects 5 Number of Non -Detects 34 Number of Distinct Detects 5 Number of Distinct Non -Detects 2 Minimum Detect 0.9 Minimum Non -Detect 0.5 Maximum Detect 7 Maximum Non -Detect 5 Variance Detected 6.347 Percent Non -Detects 87.18% Mean Detected 2.82 SD Detected 2.519 Mean of Detected Logged Data 0.744 SD of Detected Logged Data 0.839 Vanadium (ug/L) Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.124 d2max (for USL) 2.857 Normal GOF Test on Detects Only Shapiro Wilk Test Statistic 0.828 Shapiro Wilk GOF Test 5% Shapiro Wilk Critical Value 0.762 Detected Data appear Normal at 5% Significance Level Lilliefors Test Statistic 0.257 Lilliefors GOF Test 5% Lilliefors Critical Value 0.396 Detected Data appear Normal at 5% Significance Level Detected Data appear Normal at 5% Significance Level Kaplan Meier (KM) Background Statistics Assuming Normal Distribution Mean 1.049 SD 1.239 95% UTL95% Coverage 3.681 95% KM UPL (t) 3.165 90% KM Percentile (z) 2.637 95% KM Percentile (z) 3.087 99% KM Percentile (z) 3.931 95% KM USL 4.589 DU2 Substitution Background Statistics Assuming Normal Distribution 0.3 22.9 Mean 2.022 SD 1.283 95% UTL95% Coverage 4.747 95% UPL (t) 4.212 90% Percentile (z) 3.666 95% Percentile (z) 4.132 99% Percentile (z) 5.006 95% USL 5.687 DU2 is not a recommended method. DU2 provided for comparisons and historical reasons Total Number of Observations Number of Distinct Observations Number of Detects Number of Distinct Detects Minimum Detect Maximum Detect Haley & Aldrich, Inc. BTV stats for Marsha ll_regional.xlsx General Statistics 39 Number of Missing Observations 0 25 26 Number of Non -Detects 13 24 Number of Distinct Non -Detects 2 0.326 Minimum Non -Detect 0.3 22.9 Maximum Non -Detect 1 4/8/2016 Attachment E-3- Marshall Regional Background Water Supply Well Data BTVs Statistics Haley & Aldrich, Inc. BTV stats for Marshall_regional.xlsx 4/8/2016 Page 8 of 8 Variance Detected 27.05 Percent Non -Detects 33.33% Mean Detected 4.668 SD Detected 5.201 Mean of Detected Logged Data 0.98 SD of Detected Logged Data 1.13 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.124 d2max (for USL) 2.857 Gamma GOF Tests on Detected Observations Only A -D Test Statistic 0.33 Anderson -Darling GOF Test 5% A -D Critical Value 0.773 Detected data appear Gamma Distributed at 5% Significance Level K -S Test Statistic 0.125 Kolmogrov-Smirnoff GOF 5% K -S Critical Value 0.176 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) 1.027 k star (bias corrected MLE) 0.934 Theta hat (MLE) 4.546 Theta star (bias corrected MLE) 4.998 nu hat (MLE) 53.39 nu star (bias corrected) 48.57 MLE Mean (bias corrected) 4.668 MLE Sd (bias corrected) 4.83 95% Percentile of Chisquare (2k) 5.733 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 3.115 Maximum 22.9 Median 1.2 SD 4.769 CV 1.531 k hat (MLE) 0.336 k star (bias corrected MLE) 0.327 Theta hat (MLE) 9.284 Theta star (bias corrected MLE) 9.532 nu hat (MLE) 26.17 nu star (bias corrected) 25.49 MLE Mean (bias corrected) 3.115 MLE Sd (bias corrected) 5.449 95% Percentile of Chisquare (2k) 2.908 90% Percentile 9.086 95% Percentile 13.86 99% Percentile 26.13 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 18.86 23.44 95% Approx. Gamma UPL 12.94 14.84 95% Gamma USL 33.2 46.95 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) 0.488 nu hat (KM) 38.03 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 14.7 15.67 95% Approx. Gamma UPL 10.78 11.05 95% Gamma USL 23.69 27.12 Haley & Aldrich, Inc. BTV stats for Marshall_regional.xlsx 4/8/2016 Evaluation of Water Supply Wells in the Vicinity of Duke Energy Coal Ash Basins Appendix E — Marshall Part -2: Marshall Facility Background Monitoring Well Data BTVs Statistics APRIL 2016 U'CH Attachment E-3- Marshall Facility Background Monitoring Well Data BTVs Statistics Background Statistics for Data Sets with Non -Detects User Selected Options 40 Date/Time of Computation 3/30/2016 6:37:14 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 - T General Statistics Total Number of Observations 31 Minimum 40 Second Largest 880 Maximum 890 Mean 217.5 Coefficient of Variation 1.356 Mean of logged Data 4.606 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.197 Page 1 of 6 Number of Distinct Observations 16 Number of Missing Observations 2 First Quartile 42 Median 43 Third Quartile 340 SD 294.9 Skewness 1.53 SD of logged Data 1.184 d2max (for USL) 2.76 Nonparametric Upper Limits for Background Threshold Values General Statistics Order of Statistic, r 31 95% UTL with 95% Coverage 890 Approximate f 1.632 Confidence Coefficient (CC) achieved by UTL 0.796 95% Percentile Bootstrap UTL with 95% Coverage 890 95% BCA Bootstrap UTL with 95% Coverage 885 95% UPL 884 90% Percentile 820 90% Chebyshev UPL 1116 95% Percentile 850 95% Chebyshev UPL 1523 99% Percentile 887 95% USL 890 Variance Detected 8.732 Chromium - ug/L - T General Statistics Total Number of Observations 32 Number of Missing Observations 1 Number of Distinct Observations 19 Number of Detects 18 Number of Non -Detects 14 Number of Distinct Detects 18 Number of Distinct Non -Detects 1 Minimum Detect 0.49 Minimum Non -Detect 5 Maximum Detect 11.3 Maximum Non -Detect 5 Variance Detected 8.732 Percent Non -Detects 43.75% Mean Detected 4.039 SD Detected 2.955 Mean of Detected Logged Data 1.081 SD of Detected Logged Data 0.893 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.186 d2max (for USL) 2.773 Haley & Aldrich, Inc. BTV stats for Marshall facility after removing outlier.xlsx 4/8/2016 Attachment E-3- Marshall Facility Background Monitoring Well Data BTVs Statistics Page 2 of 6 Gamma Statistics on Detected Data Only 1.749 k hat (MLE) 1.738 k star (bias corrected MLE) 1.485 Theta hat (MLE) 2.324 Theta star (bias corrected MLE) 2.719 nu hat (MLE) 62.56 nu star (bias corrected) 53.47 MLE Mean (bias corrected) 4.039 11.23 95% MLE Sd (bias corrected) 3.314 95% Percentile of Chisquare (2k) 7.764 Gamma ROS Statistics using Imputed Non -Detects 15.38 GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs GROS may not be used when kstar of detected data is small such as < 0.1 For such situations, GROS method tends to yield inflated values of UCLs and BTVs For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates General Statistics Minimum 0.283 Mean 3.271 Maximum 11.3 Median 2.615 SD 2.523 CV 0.771 k hat (MLE) 1.717 k star (bias corrected MILE) 1.577 Theta hat (MLE) 1.905 Theta star (bias corrected MLE) 2.074 nu hat (MLE) 109.9 nu star (bias corrected) 100.9 MLE Mean (bias corrected) 3.271 MLE Sd (bias corrected) 2.604 95% Percentile of Chisquare (2k) 8.08 90% Percentile 6.733 95% Percentile 8.378 99% Percentile 12.08 The following statistics are computed using Gamma ROS Statistics on Imputed Data 0.13 Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods 0.5 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 10.98 11.72 95% Approx. Gamma UPL 8.559 8.894 95% Gamma USL 14.65 16.19 1.387 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) 1.749 nu hat (KM) 111.9 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 10.61 11.23 95% Approx. Gamma UPL 8.316 8.589 95% Gamma USL 14.06 15.38 Cobalt - ug/L - T General Statistics Total Number of Observations 18 Number of Missing Observations 15 Number of Distinct Observations 13 Number of Detects 14 Number of Non -Detects 4 Number of Distinct Detects 11 Number of Distinct Non -Detects 2 Minimum Detect 0.13 Minimum Non -Detect 0.5 Maximum Detect 3.3 Maximum Non -Detect 1 Variance Detected 1.387 Percent Non -Detects 22.22% Mean Detected 1.091 SD Detected 1.178 Mean of Detected Logged Data -0.508 SD of Detected Logged Data 1.148 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.453 d2max (for USL) 2.504 Haley & Aldrich, Inc. BTV stats for Marshall facility after removing outlier.xlsx 4/8/2016 Attachment E-3- Marshall Facility Background Monitoring Well Data BTVs Statistics Page 3 of 6 Gamma GOF Tests on Detected Observations Only 0.738 A -D Test Statistic 0.992 Anderson -Darling GOF Test 26.57 5% A -D Critical Value 0.761 Data Not Gamma Distributed at 5% Significance Level HW K -S Test Statistic 0.254 Kolmogrov-Smirnoff GOF HW 5% K -S Critical Value 0.235 Data Not Gamma Distributed at 5% Significance Level 4.788 Data Not Gamma Distributed at 5% Significance Level 2.982 Gamma Statistics on Detected Data Only 4.954 k hat (MLE) 0.974 k star (bias corrected MLE) 0.813 Theta hat (MLE) 1.12 Theta star (bias corrected MLE) 1.342 nu hat (MLE) 27.26 nu star (bias corrected) 22.76 MLE Mean (bias corrected) 1.091 MLE Sd (bias corrected) 1.21 95% Percentile of Chisquare (2k) 5.243 Gamma ROS Statistics using Imputed Non -Detects 9 GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs 9 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 8 For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates 0.016 Minimum 0.01 Mean 0.911 Maximum 3.3 Median 0.297 SD 1.091 CV 1.198 k hat (MLE) 0.806 k star (bias corrected MLE) 0.709 Theta hat (MLE) 1.13 Theta star (bias corrected MLE) 1.285 nu hat (MLE) 29.03 nu star (bias corrected) 25.52 MLE Mean (bias corrected) 0.911 MLE Sd (bias corrected) 1.082 95% Percentile of Chisquare (2k) 4.804 90% Percentile 2.28 95% Percentile 3.086 99% Percentile 5.01 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 5.062 5.726 95% Approx. Gamma UPL 3.224 3.421 95% Gamma USL 5.226 5.941 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) 0.738 nu hat (KM) 26.57 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 4.48 4.788 95% Approx. Gamma UPL 2.928 2.982 95% Gamma USL 4.617 4.954 Chromium (VI) - ug/L - T General Statistics Total Number of Observations 9 Number of Distinct Observations 9 Number of Missing Observations 8 Minimum 0.016 First Quartile 0.8 Second Largest 6 Median 1.9 Maximum 7.6 Third Quartile 4.1 Mean 2.829 SD 2.697 Haley & Aldrich, Inc. BTV stats for Marshall facility after removing outlier.xlsx 4/8/2016 Attachment E-3- Marshall Facility Background Monitoring Well Data BTVs Statistics Iron - ug/L - T Lead - ug/L - T Page 4 of 6 Coefficient of Variation 0.953 Skewness 0.71 Mean of logged Data -0.00177 SD of logged Data 2.187 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 3.031 d2max (for USL) 2.11 Normal GOF Test Shapiro Wilk Test Statistic 0.91 Shapiro Wilk GOF Test 5% Shapiro Wilk Critical Value 0.829 Data appear Normal at 5% Significance Level Lilliefors Test Statistic 0.19 Lilliefors GOF Test 5% Lilliefors Critical Value 0.295 Data appear Normal at 5% Significance Level Data appear Normal at 5% Significance Level Background Statistics Assuming Normal Distribution 95% UTL with 95% Coverage 11 95% UPL (t) 8.115 95% USL 8.518 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.186 90% Percentile (z) 6.285 95% Percentile (z) 7.265 99% Percentile (z) 9.102 Number of Missing Observations 1 Number of Non -Detects General Statistics Total Number of Observations 32 Number of Distinct Observations 29 Number of Detects 30 Number of Distinct Detects 27 Minimum Detect 16 Maximum Detect 1000 Variance Detected 48269 Mean Detected 176 Mean of Detected Logged Data 4.462 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.186 90% Percentile (z) 6.285 95% Percentile (z) 7.265 99% Percentile (z) 9.102 Number of Missing Observations 1 Number of Non -Detects 2 Number of Distinct Non -Detects 2 Minimum Non -Detect 10 Maximum Non -Detect 50 Percent Non -Detects 6.25% SD Detected 219.7 SD of Detected Logged Data 1.245 d2max (for USL) 2.773 Nonparametric Upper Limits for BTVs(no distinction made between detects and nondetects) Order of Statistic, r 32 95% UTL with95% Coverage 1000 Approximate f 1.684 Confidence Coefficient (CC) achieved by UTL 0.806 95% UPL 759.5 95% USL 1000 95% KM Chebyshev UPL 1107 Total Number of Observations Number of Distinct Observations Number of Detects Number of Distinct Detects Minimum Detect Maximum Detect General Statistics 31 Number of Missing Observations 2 11 11 Number of Non -Detects 20 9 Number of Distinct Non -Detects 2 0.051 Minimum Non -Detect 0.1 0.28 Maximum Non -Detect 1 Haley & Aldrich, Inc. BTV stats for Marshall facility after removing outlier.xlsx 4/8/2016 Attachment E-3- Marshall Facility Background Monitoring Well Data BTVs Statistics 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 31 95% UTL with95% Coverage 1 Approximate f 1.632 Confidence Coefficient (CC) achieved by UTL 0.796 95% UPL 1 95% USL 1 95% KM Chebyshev UPL 0.436 Nickel - ug/L - D General Statistics Page 5 of 6 Variance Detected 0.007 Percent Non -Detects 64.52% Mean Detected 0.137 SD Detected 0.0837 Mean of Detected Logged Data -2.167 SD of Detected Logged Data 0.639 Critical Values for Background Threshold Values (BTVs) 15 Number of Distinct Non -Detects Tolerance Factor K (For UTL) 2.197 d2max (for USL) 2.76 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 31 95% UTL with95% Coverage 1 Approximate f 1.632 Confidence Coefficient (CC) achieved by UTL 0.796 95% UPL 1 95% USL 1 95% KM Chebyshev UPL 0.436 Nickel - ug/L - D 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 18 95% UTL with95% Coverage 9 Approximate f 0.947 Confidence Coefficient (CC) achieved by UTL 0.603 95% UPL 9 95% USL 9 95% KM Chebyshev UPL 19.03 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. Vanadium - ug/L - T General Statistics Haley & Aldrich, Inc. BTV stats for Marshall facility after removing outlier.xlsx 4/8/2016 General Statistics Total Number of Observations 18 Number of Missing Observations 15 Number of Distinct Observations 16 Number of Detects 17 Number of Non -Detects 1 Number of Distinct Detects 15 Number of Distinct Non -Detects 1 Minimum Detect 0.42 Minimum Non -Detect 5 Maximum Detect 9 Maximum Non -Detect 5 Variance Detected 10.35 Percent Non -Detects 5.556% Mean Detected 5.043 SD Detected 3.217 Mean of Detected Logged Data 1.249 SD of Detected Logged Data 1.041 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.453 d2max (for USL) 2.504 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 18 95% UTL with95% Coverage 9 Approximate f 0.947 Confidence Coefficient (CC) achieved by UTL 0.603 95% UPL 9 95% USL 9 95% KM Chebyshev UPL 19.03 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. Vanadium - ug/L - T General Statistics Haley & Aldrich, Inc. BTV stats for Marshall facility after removing outlier.xlsx 4/8/2016 Attachment E-3- Marshall Facility Background Monitoring Well Data BTVs Statistics Nonparametric Distribution Free Background Statistics Data do not follow a Discernible Distribution (0.05) Nonparametric Upper Limits for Background Threshold Values Page 6 of 6 Total Number of Observations 17 Number of Distinct Observations 16 0.895 Confidence Coefficient (CC) achieved by UTL 0.582 Number of Missing Observations 16 Minimum 1.4 First Quartile 2.9 Second Largest 22.1 Median 12.1 Maximum 23.8 Third Quartile 20.8 Mean 10.86 SD 8.613 Coefficient of Variation 0.793 Skewness 0.327 Mean of logged Data 1.975 SD of logged Data 1.007 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.486 d2max (for USL) 2.475 Nonparametric Distribution Free Background Statistics Data do not follow a Discernible Distribution (0.05) Nonparametric Upper Limits for Background Threshold Values Order of Statistic, r 17 95% UTL with 95% Coverage 23.8 Approximate f 0.895 Confidence Coefficient (CC) achieved by UTL 0.582 95% Percentile Bootstrap UTL with 95% Coverage 23.8 95% BCA Bootstrap UTL with 95% Coverage 23.8 95% UPL 23.8 90% Percentile 21.98 90% Chebyshev UPL 37.45 95% Percentile 22.44 95% Chebyshev UPL 49.5 99% Percentile 23.53 95% USL 23.8 Haley & Aldrich, Inc. BTV stats for Marshall facility after removing outlier.xlsx 4/8/2016