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HomeMy WebLinkAbout2016-0418_Duke_App_D_Cliffside_F_201604184ERICH : '•: •► www.haleyaldrich.com EVALUATION OF WATER SUPPLY WELLS IN THE VICINITY OF DUKE ENERGY COAL ASH BASINS IN NORTH CAROLINA APPENDIX D - CLIFFSIDE STEAM STATION by Haley & Aldrich, Inc. Boston, Massachusetts for Duke Energy File No. 43239 April 2016 Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Table of Contents Page List of Tables List of Figures iii List of Attachments v List of Acronyms vi D. Cliffside 1 D.1 INTRODUCTION D.1.1 Facility Location and Description D.1.1.1 Facility Setting D.1.1.2 Past and Present Operations D.1.1.3 Facility Geological/Hydrogeological Setting D.1.2 Current CAMA Status D.1.2.1 Receptor Survey, September 2014, updated November 2014 D.1.2.2 Comprehensive Site Assessment, Round 1 Sampling Event, March — September 2015 D.1.2.3 Round 2 Sampling Event, September 2015 D.1.2.4 Corrective Action Plan — Part 1, 16 November 2015 D.1.2.5 Round 3 (November 2015) and Round 4 (December 2015) Background Well Sampling D.1.2.6 Corrective Action Plan — Part 2, 12 February 2016 D.1.3 Investigation Results D.1.4 Selected Remedial Alternative and Recommended Interim Activities D.1.5 Risk Classification Process D.1.6 Purpose and Objectives D.2 WATER SUPPLY WELL DATA EVALUATION D.2.1 Data Sources D.2.2 Screening Levels D.2.3 Results D.3 STATISTICAL EVALUATION OF BACKGROUND D.3.1 Initial Data Evaluation D.3.1.1 Regional Background Water Supply Well Data D.3.1.2 Facility Background Monitoring Well Data D.3.2 Raw Data Evaluation D.3.2.1 Regional Background Water Supply Well Data 1 1 1 2 3 4 5 5 5 5 6 6 7 8 8 12 12 13 13 13 14 15 15 15 16 17 APRIL 2016 i %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside D.3.2.2 Facility Background Monitoring Well Data D.3.3 Testing of Statistical Assumptions D.3.3.1 Regional Background Water Supply Well Data D.3.3.2 Facility Background Monitoring Well Data D.3.4 BTV Estimates D.3.5 Comparison of Water Supply Well Data to the Regional BTVs D.4 GROUNDWATER FLOW EVALUATION D.4.1 Introduction D.4.2 Site Geology D.4.3 Site Hydrogeology D.4.3.1 Site Conceptual Model D.4.3.2 Groundwater Flow Direction D.4.3.3 Groundwater Seepage Velocities D.4.3.4 Constituents Associated with CCR D.4.3.5 Extent of Boron Exceedances in Groundwater D.4.3.6 Bedrock Flow and Depth of Water Supply Wells D.4.3.7 Groundwater Mounding D.4.3.8 Summary D.4.4 Water Supply Well Capture Zone Analysis D.4.4.1 Methodology D.4.4.2 Results D.4.5 Summary and Conclusions D.5 GROUNDWATER CHARACTERISTICS EVALUATION D.5.1 Evaluation Approach D.5.2 CCR-Related Constituents Screening for Signature Development D.5.3 Data Analysis Methods D.5.3.1 Data Sources D.5.3.2 Data Aggregation D.5.3.3 Box Plot D.5.3.4 Correlation Plot D.5.3.5 Piper Plot D.5.4 Evaluation Results D.5.4.1 Box Plot Comparison D.5.4.2 Correlation Plot Evaluation D.5.4.3 Piper Plot D.5.5 Conclusions D.6 SUMMARY D.7 REFERENCES 17 17 18 18 18 19 20 20 20 21 21 22 23 23 24 24 25 26 26 27 28 28 29 30 31 31 31 32 32 32 32 33 33 34 38 39 40 42 APRIL 2016 ii %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside List of Tables Table No. Title 132-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels D2-2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels D2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels D2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels D2-5 Comparison of Duke Energy Background Well Data to 2L Screening Levels D2-6 Comparison of Duke Energy Background Well Data to MCL Screening Levels 132-7 Comparison of Duke Energy Background Well Data to DHHS Screening Levels 132-8 Comparison of Duke Energy Background Well Data to RSL Screening Levels 132-9 Do Not Drink Letter Summary 133-1 Duke Energy Background Water Supply Well Data 133-2 Facility Specific Background Data for Bedrock and Deep Monitoring Wells D3-3 Background Data Statistical Evaluation D3-4 Comparison of NCDEQ Water Supply Well Sampling Data to Regional Background Threshold Values D3-5 Comparison of NCDEQ Water Supply Well Sampling Data to Facility Specific Background Threshold Values D4-1 Hydrostratigraphic Layer Properties - Horizontal Hydraulic Conductivity D4-2 Estimated Groundwater Seepage Velocities D5-1 Site -Specific Distribution Coefficient (Kd) D5-2 Coal Ash Indicator Concentrations Observed in the Water Supply Wells of Low Oxygen and High Detected Boron Concentrations List of Figures Figure No. D1-1 D1-2 D1-3 D3-1 D4-1 Title Location Map Key Features Location of Water Supply Wells and Facility Groundwater Conditions Facility Background Wells Two -Medium Groundwater System APRIL 2016 Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside D4-2 Slope -Aquifer System D4-3 Regolith as Primary Groundwater Storage D4-4 Transition Zone as Primary Transmitter of Impacted Groundwater D4-5 Water Table Surface — Shallow Wells — Groundwater Measurement Dates 6/24 - 6/26, 2015 D4-6 Potentiometric Surface — Deep Wells — Groundwater Measurement Dates 6/24 - 6/26, 2015 D4-7 Potentiometric Surface — Bedrock Wells — Groundwater Measurement Dates 6/24 - 6/26, 2015 134-8 Water Table Surface — Shallow Wells — Groundwater Measurement Date 8/17/2015 134-9 Potentiometric Surface — Deep Wells — Groundwater Measurement Date 8/17/2015 D4-10 Potentiometric Surface — Bedrock Wells — Groundwater Measurement Date 8/17/2015 D4-11 Horizontal Hydraulic Conductivity Measurements D4-12 Site Conceptual Model — Plan View Map —Area of Boron Exceedances of 2L Standards D4-13 Cross -Section Conceptual Site Model D4-14 Mounding Effect D4-15 Groundwater Affected by Pumping D4-16 Water Supply Well Capture Zones D5-1 Pourbaix Diagrams for Iron and Manganese with Measured Eh and pH from Site Monitoring Wells D5-2 Example Box Plot and Piper Plot D5-3 Box Plot Comparison for Major Coal Ash Constituents D5-4 Box Plot Comparison for Barium and Cobalt D5-5 Box Plot Comparison for Dissolved Oxygen, Iron, and Manganese D5-6 Bedrock Groundwater Wells and Direction of Groundwater Flow D5-7 Correlation Plot for Boron and Sulfate D5-8 Correlation Plot for Boron and Dissolved Oxygen D5-9 Sampled Water Supply Wells D5-10 Piper Plot Evaluation - Ash Basin Porewater and Facility Downgradient Bedrock Wells APRIL 2016 iv %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside D5-11 Piper Plot Evaluation - Water Supply Wells and Facility Bedrock Wells D5-12 Piper Plot Evaluation - Water Supply, Facility Bedrock, and Ash Basin Porewater Wells List of Attachments Attachment Title D-1 Histograms and Probability Plots for Selected Constituents D-2 Results of Statistical Computations D-3 Method Computation Details APRIL 2016 v %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside 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 CCP Coal Combustion Products CCR Coal Combustion Residuals CFR Code of Federal Regulations CCR Coal Combustion Residuals CSA Comprehensive Site Assessment D Deep EPRI Electric Power Research Institute 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 SMCL Secondary Maximum Contaminant Level TDS Total Dissolved Solids TZ Transition Zone UPL95 95% Upper Prediction Limit USEPA U.S. Environmental Protection Agency USGS U.S. Geological Survey UTL95-95 Upper Tolerance Limit with 95% confidence and 95% coverage APRIL 2016 vi %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside D. Cliffside 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 Cliffside Steam Station (Cliffside, 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 Cliffside ash basins and ash storage area under the CAMA requirements. A technical weight of evidence approach has been used to evaluate the available data for the Cliffside site, and the evaluation demonstrates that groundwater utilized by local water supply wells near the Cliffside ash basins and ash storage area is not impacted by coal ash sources. These results indicate that a Low classification for the Cliffside Steam Station under the CAMA is warranted. D.1 INTRODUCTION The first section of this document provides a description of the facility location, setting, past and present operations, a summary of activities conducted to meet the CAMA requirements, a summary of the on - site, and background data evaluation and findings and recommendations of the following reports: • Comprehensive Site Assessment Report (CSA; HDR, Inc. [HDR] 2015a); Corrective Action Plan, Volume 1 (CAP-1; HDR, 2015b); • Corrective Action Plan Volume 2 (CAP-2; HDR 2016). A review of the risk classification process and the status of that process are also provided. 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. D.1.1 Facility Location and Description Duke Energy owns and operates Cliffside which is located in Rutherford and Cleveland Counties near the town of Cliffside, North Carolina, as shown on Figure D1-1. D.1.1.1 Facility Setting Cliffside occupies 1,000 acres of land and is located on the southern bank of the Broad River, north of McCraw Road. The area surrounding Cliffside generally consists of residential properties, undeveloped land, and the Broad River (Figure D1-2). The Town of Boiling Springs in Cleveland County, Forest City in Rutherford County, and land which is also part of Rutherford County borders the Cliffside property. APRIL 2016 1 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Boiling Springs is primarily comprised of Cliffside, which is zoned as heavy and light industrial, and residential properties to the south, east, and northeast of Cliffside. Properties located to the west along Highway 221A and northwest across the Broad River are in Rutherford County and are zoned rural residential, including Cliffside, which is identified as average rural. The Town of Forest City does not quantify zoning outside the city limits. 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. Approximately 71 water supply wells and one spring are located within a 1,500-foot radius of the ash basin compliance boundary (Figure D1-2). The Cliffside site is located in the Broad River watershed, and the ash basin is adjacent to the Broad River. Suck Creek, a tributary of the Broad River, transects the site flowing from the south to the north into the Broad River. The surface water classification for the Broad River and Suck Creek is Class WS-IV. Class WS-IV waters are protected as water supplies which are generally in moderately to highly developed watersheds. D.1.1.2 Past and Present Operations Cliffside began operations in 1940 as a coal-fired electricity generating station and currently operates two coal-fired units. Units 1-4 operated between 1940 and 2011, Unit 5 began operation in 1972, and Unit 6 began operation in 2012. Units 5 and 6 are currently operating and have an electric generating capacity of 1,381 megawatts. The major ash -related structures at Cliffside include the active ash basin, the Units 1-4 inactive ash basin, the Unit 5 inactive ash basin, and an ash storage area. These key features are shown on Figure D1-2. The active ash basin is located on the eastern portion of the site, east and southeast of Units 5 and 6. Construction of the active ash basin began in 1975 and it began receiving sluiced ash from Unit 5. The active ash basin was later expanded in 1980 to its current footprint and continues to receive sluiced bottom ash and fly ash from Unit 5. The active ash basin is an integral part of the station's wastewater treatment system and historically received inflows from the ash removal system, station yard drain sump, stormwater flows, station wastewater, and other permitted discharges. Currently, the Unit 5 ash removal system and the station yard drainage system are routed through high density polyethylene pipe sluice lines into the active ash basin. Inflows to the active ash basin are variable based on Unit 5 and Unit 6 operations. Effluent from the active ash basin is discharged via a National Pollutant Discharge Elimination System (NPDES) permitted outfall to the Broad River through a concrete discharge tower located in the northeast portion of the basin. The concrete discharge tower drains through a 42-inch reinforced APRIL 2016 2 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside concrete pipe into a rip -rap -lined channel that discharges to the Broad River. The ash basin pond elevation is controlled by the use of concrete stop logs. The Units 1-4 were constructed and operated from 1957 and were retired in 1977 when they reached capacity. Five small settling cells located southeast of the Units 1-4 inactive ash basin still exist on the western portion of the footprint, and the limited stormwater that drains to these cells is pumped to the active ash basin. The Unit 5 inactive ash basin is located on the western portion of the site, west and southwest of Units 5 and 6, and is currently used as a laydown yard for the station. This ash basin was constructed in 1970 (in advance of Unit 5 operations) and received sluiced ash from Unit 5 starting in 1972 until it was retired in 1980 when it reached full capacity. The basin currently receives stormwater from a localized drainage area which infiltrates into the basin. An unlined dry ash storage area, which is split into an eastern and western portion, is also located within the northwestern portion of the active ash basin waste boundary. This ash storage area was likely created when ash was removed from the active ash basin in the 1980s to provide additional capacity for sluiced ash. The CSA investigation results were not conclusive in identifying the boundaries of the ash in the ash storage area. Duke Energy discharges managed and treated wastewater from Cliffside in accordance with NPDES Permit NC0005088, which most recently became effective 1 March 2011. The permitted receiving body is the Broad River. A permit renewal application was submitted to NCDEQ Division of Water Resources (DWR) on 28 January 2015 and issuance of the new permit is pending at the date of the CAP-1 report. Initial decommissioning activities at Cliffside began at Units 1-4 after they were retired in October 2011, and final demolition work is anticipated to be completed by early 2016. Duke Energy recently announced its plans for complete excavation of the Units 1-4 inactive ash basin. The coal ash removal began at the Units 1-4 inactive ash basin at the end of 2015. Approximately 423,600 tons of ash will be removed from the basin and relocated to the existing lined Cliffside Coal Combustion Products (CCP) Landfill, which is located southwest of the facility. D.1.1.3 Facility Geological/Hydrogeological Setting Cliffside 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. Overall topography at Cliffside generally slopes from south to north with an elevation difference of approximately 190 feet over an approximate linear distance of 4,000 feet. Site elevations are highest southwest of the active ash basin and southwest of the Unit 5 inactive ash basin and lowest at the interface with the Broad River on the northern extent of the site. Surface water drainage generally follows site topography and flows from the south to the north across the site except where natural drainage patterns have been modified by the ash basin or other construction. Unnamed drainage features are located near the western and eastern extents of the site and generally flow north to the Broad River. Suck Creek transects the site from south to north, discharging to the Broad River. The APRIL 2016 3 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside approximate pond elevation for the active ash basin is 762 feet. The elevation of the Broad River adjacent to the site is approximately 656 feet. Based on the site investigation, the groundwater system in the natural materials (alluvium, soil, soil/weathered bedrock, and bedrock) at Cliffside is a fractured bedrock system and is an unconfined, connected system of flow layers. The Cliffside 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, deep, and bedrock flow layers flows from south to north toward the Broad River. Groundwater in the shallow and deep wells located west of the active ash basin and east of Unit 6 flows toward Suck Creek and on to the Broad River. There are no water supply wells downgradient of the ash disposal areas. More detail on the site hydrogeology is provided in Section D.4. D.1.2 Current CAMA Status The CAMA is primarily administered by the NCDEQ. The CAMA requires the NCDEQ to, as soon as practicable, but no later than 31 December 2015, prioritize for the purpose of closure and remediation 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. 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 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- APRIL 2016 4 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside 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 CSA, CAP-1, and CAP-2 is provided below. D.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 Cliffside ash basins and ash storage area 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 D1-2 shows the water supply wells within this 0.5-mile radius. D.1.2.2 Comprehensive Site Assessment, Round 1 Sampling Event, March — September 2015 The purpose of the Cliffside 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 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 131 groundwater monitoring wells and 9 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 samples from 125 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. D.1.2.3 Round 2 Sampling Event, September 2015 A total of 140 groundwater and ash porewater monitoring wells were sampled during the Round 2 event, including 125 wells installed as part of the CSA and 15 voluntary monitoring wells. Samples were analyzed for total and dissolved CCR constituents. D.1.2.4 Corrective Action Plan — Part 1, 16 November 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 APRIL 2016 5 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside 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 Cliffside CAP-1 (HDR, 2015b) presented PPBCs for groundwater and soil. The PPBCs and other applicable regulatory standards were compared to the current site data from each of these media to determine the CCR constituents to be addressed in a potential corrective action to be proposed in CAP-2. This evaluation is updated in the subsequent CAP-2 report (HDR, 2016), as additional data were collected and evaluated against regulatory standards for each medium. Groundwater modeling of the fate and transport of CCR constituents identified to exceed standards was conducted to inform the corrective action plan. Three modeling scenarios were completed to assess the impact of potential corrective actions as follows: existing conditions; the effect of capping the CCR source areas to reduce rainfall infiltration; and the effect of excavating CCR materials. Each scenario was modeled over a 250-year timeframe. Recommendations for future work were provided at the end of the CAP-1 report as follows: additional sampling for radiological parameters, and updating the SCM with data from the second round of sampling in the CAP-2 report. D.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 were identified and based on the SCM at the time the CSA Work Plan was submitted. Groundwater sample collection and analysis were conducted using procedures described in the CSA Report (HDR, 2015a). See Section D.3 for a statistical evaluation of background concentrations. D.1.2.6 Corrective Action Plan — Part 2, 12 February 2016 The purpose of the CAP-2 report is to provide the following: • A description of exceedances of groundwater quality standards, surface water quality standards, and sample results greater than the Interim Maximum Allowable Concentrations (IMACs) and North Carolina Department of Health and Human Services (NCDHHS) health screening levels (HSLs, for hexavalent chromium only); • 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 risk assessment; • Evaluation of methods for achieving groundwater quality restoration; APRIL 2016 6 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside • Conceptual plan(s) for recommended proposed corrective action(s); • A schedule for implementation of the proposed corrective action; and • A plan for monitoring and reporting the effectiveness of the proposed corrective action(s). Groundwater data collected during the four sampling rounds were compared to the following standards: • North Carolina Groundwater Quality Standards as specified in Title 15A NCAC.0202L (21- Standards); • IMACs; • NCDHHS HSL (for hexavalent chromium only); and/or • Site -specific PPBCs for groundwater at Cliffside. D.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 Cliffside are depicted in Figure D1-3 and are described as follows: • Impacts from CCR-constituents in groundwater are spatially limited to areas beneath and downgradient of the ash basins and ash storage area, east of the Unit 5 inactive ash basin, and west of the active ash basin in the vicinity of Unit 6. • Groundwater impacts are present in the shallow soil/alluvium, deep soil/weathered bedrock, and bedrock flow layers and may be naturally occurring. • Surface water impacts were identified in Suck Creek that transects the site from south to north, discharging to the Broad River; however, the groundwater to surface water mixing model shows no exceedances of surface water quality standards in the Broad River. • Groundwater flows from the southern extent of the Cliffside site property boundary northward toward the Broad River. Monitoring wells installed on the east side of the active ash basin indicate that groundwater flows toward the active ash basin along the eastern property boundary. Shallow and deep groundwater at the site discharge directly to the Broad River, while groundwater in the central portion of the site flows to Suck Creek, which then discharges to the Broad River. The Broad River serves as a hydrologic boundary for groundwater within the shallow, deep, and bedrock flow layers at the site. Constituents identified to exceed the applicable state and federal regulatory standards are listed by location below: • Ash: arsenic, barium, boron, cobalt, iron, manganese, selenium, and vanadium. • Ash pore water samples: antimony, arsenic, boron, cobalt, iron, manganese, pH, sulfate, thallium, total dissolved solids (TDS), and vanadium. • Ash basin surface water: aluminum, arsenic, cadmium, cobalt, copper, and thallium. • Groundwater: antimony, arsenic, barium, beryllium, boron, chromium, cobalt, hexavalent chromium, iron, lead, manganese, nickel, pH, sulfate, thallium, TDS, and vanadium. APRIL 2016 7 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Boron, sulfate, and TDS, all of which exceeded their 2L Standards and PPCBs either beneath or downgradient of the source areas, are considered to be detection monitoring constituents in Code of Federal Regulations Title 40 (40 CFR) Section 257, Appendix III of USEPA's Hazardous and Solid Waste Management System; Disposal of Coal Combustion Residuals from Electric Utilities CCR Rule (USEPA, 2015a). The U.S. Environmental Protection Agency (USEPA) detection monitoring constituents are potential indicators of groundwater contamination from CCR as these constituents are associated with CCR and move with groundwater flow unlike other constituents whose movement is impeded by chemical or physical interactions with soil and weathered rock. D.1.4 Selected Remedial Alternative and Recommended Interim Activities The recommended remedial alternative selected for Cliffside is the combination of three remediation technologies: 1) excavation of ash at the Units 1-4 inactive ash basin which began in October 2015; 2) capping the active ash basin, ash storage area, and Unit 5 inactive ash basin; and 3) monitored natural attenuation (MNA). Excavation of ash will remove the primary source of groundwater contamination at the site, but will not eliminate the constituent concentrations presently observed in groundwater beneath the site. Groundwater modeling showed that the construction of an engineered cap to reduce infiltration would also reduce the movement of groundwater from the capped areas. 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. Recommended interim activities include: installation of an additional 32 groundwater monitoring wells and 4 observation wells to fill data gaps identified in the CSA, implementation of an interim groundwater monitoring plan; and completion of a Tier III MNA evaluation (USEPA, 2007) in 2016. The final closure option may be modified based on the final risk classification proposed by the NCDEQ. D.1.5 Risk Classification Process Duke is required by the CAMA to close the Cliffside ash basin system no later than 1 August 2029 or as otherwise dictated by NCDEQ risk ranking classification. On 31 January 2016, NCDEQ released draft proposed risk classifications for Duke Energy's coal ash impoundments in North Carolina. According to the NCDEQ document "Coal Combustion Residual Impoundment Risk Classifications, January 2016" (NCDEQ, 2016), the active ash basin at Cliffside 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 in both Cleveland and Rutherford counties. 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 Cliffside active ash basin. The following are the classification factors as provided in the NCDEQ document: APRIL 2016 8 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Groundwater Key Factor: If either it is determined that no receptor is impacted by the coal ash impoundments or alternate water is made available to all residents whose wells are being impacted by coal ash impoundments, the overall groundwater risk would be low. Based on the information received to date, there appears to be no downgradient receptors located 1,500 feet downgradient of the impoundment compliance boundary. The following data gaps related to groundwater uncertainty include: - Incomplete capture zone modeling in fractured bedrock for up -gradient and side - gradient supply wells in the immediate vicinity of the impoundments; - Incomplete background concentration determination; - Amount and extent of CCR in storage areas; and - Need a better understanding of heterogeneities in subsurface. NCDEQ has proposed the risk classification for the Retired Unit 1-4 and Retired Unit 5 Basin as LOW. • Based on the information received to date, there appears to be no downgradient receptors located 1,500 feet downgradient of the impoundment compliance boundary. Surface Water Key Factor: • The impoundment is not located within the 100-year floodplains. Dam Safety Key Factor: • The impoundments received a low to intermediate ranking before any repairs are made and a low risk rating once repairs are made and the impoundments have been dewatered. • Based on the data provided in CSA Report and results of the groundwater modeling results presented in the CAP Report, the number of downgradient receptors (well users) 1,500 feet from the compliance boundary that are potentially or currently known to be exposed to impacted groundwater from source(s) or migration pathways related to the CCR impoundments: - Active Ash Basin, including adiacent ash storage areas. LOW RISK. There are two reported water supply wells within 1,500 feet that are side -gradient or possibly downgradient of the active basin compliance boundary, however, neither well appears to be impacted by CCR contamination. - Retired Unit 1-4 Basin. LOW RISK. There are no reported supply wells within 1,500 feet downgradient of the Retired Unit 1-4 Basin compliance boundary. - Retired Unit 5 Basin. LOW RISK. There are no reported supply wells within 1,500 feet downgradient of the impoundment compliance boundary. • Exceedance of 2L Standard or IMAC at or Beyond the Established CCR Impoundment Compliance Boundary: APRIL 2016 9 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside - Active Ash Basin, including adjacent ash storage areas. HIGH RISK. Several constituents were detected at or beyond the compliance boundary above the 2L Standard or IMAC including iron, manganese, cobalt, vanadium, sulfate, and TDS. - Retired Unit 1-4 Basin. HIGH RISK. Data unavailable at or beyond compliance boundary in this area. However, several constituents were detected at or beyond the waste boundary above the 2L Standard or IMAC including iron, manganese, cobalt, vanadium, TDS, sulfate, antimony, chromium, thallium, and barium. - Retired Unit 5 Basin. HIGH RISK. Several constituents were detected at or beyond the compliance boundary above the 2L Standard or IMAC including iron, manganese, cobalt, vanadium, TDS, chromium, and antimony. • Population Served by Water Supply Wells Within 1,500 feet Up -Gradient or Side -Gradient of the Established CCR Impoundment Compliance Boundary: - Active Ash Basin, to include adjacent ash storage areas. HIGH RISK. There are 23 reported supply wells positioned up -gradient or side -gradient of the impoundment within 1,500 feet of the compliance boundary. With the assumption of 2.5 users per well, there would potentially be 57 users. - Retired Unit 1-4 Basin. LOW RISK. There are no reported supply wells positioned up -gradient or side -gradient of the impoundment within 1500 feet of the compliance boundary. - Retired Unit 5 Basin. LOW/INTERMEDIATE RISK. Duke identified 4 supply wells positioned up -gradient or side -gradient of the impoundment within 1,500 feet of the compliance boundary. With the assumption of 2.5 users per well, there would potentially be 10 users. • Population Served by Water Supply Wells within 1,500 Feet Downgradient of the Established CCR Impoundment Compliance Boundary: - Active Ash Basin, including adjacent ash storage areas. LOW/INTERMEDIATE. There appears to be 2 wells that are potentially downgradient but could also be side - gradient. With the assumption of 2.5 users per well, there would be 5 users. - Retired Unit 1-4 Basin. LOW RISK. There does not appear to be any down gradient wells. - Retired Unit 5 Basin. LOW RISK. There does not appear to be any down gradient wells. Proximity of 2L Standard or IMAC Exceedances Beyond the Established CCR Impoundment Compliance Boundary with Respect to Water Supply Wells: - Active Ash Basin, including adjacent ash storage areas. HIGH RISK. There are several exceedances of the 2L Standard or IMAC less than 500 feet from a supply well including for cobalt, iron, manganese, and vanadium. - Retired Unit 1-4 Basin. LOW RISK. There are no supply wells within 1,500 feet of the Unit 1-4 Basin. The supply well nearest an exceedance of the 2L Standard or IMAC APRIL 2016 10 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside (Chromium and Vanadium) is on the opposite side of the Broad River 1,400 feet away from the monitoring well in which the exceedance was observed. That same monitoring well is located 1,000 feet from the Unit 1-4 Basin compliance boundary. - Retired Unit 5 Basin. HIGH RISK. There is at least one reported supply well within 500 feet of exceedances of the 2L Standard or IMAC for iron and vanadium; however, it is believed that the supply well is up -gradient of the basin. • Groundwater Emanating from the Impoundment that Exceeds 2L Standard or IMAC and that Discharges into a Surface Water Body: - Active Ash Basin, to include adjacent ash storage areas. HIGH RISK. Several constituents were detected above the 2L Standard or IMAC including iron, manganese, cobalt, vanadium, thallium, chromium, antimony, and TDS that are potentially discharging to a surface water body. - Retired Unit 1-4 Basin. HIGH RISK. Several constituents were detected above the 2L Standard or IMAC including iron, manganese, cobalt, vanadium, sulfate, chromium, thallium, barium, lead, and TDS that are potentially discharging to a surface water body. - Retired Unit 5 Basin. HIGH RISK. Several constituents were detected above the 2L Standard or IMAC including iron, manganese, cobalt, vanadium, sulfate, TDS, that are potentially discharging to a surface water body. • Data Gaps and Uncertainty Related to Transport of Contaminants to Potential Receptors: - Active Ash Basin, to include adjacent ash storage areas. HIGH RISK. There is a high degree of uncertainty with the data presented in the CSA Report. The uncertainties pertain primarily to background concentration determinations, the extent of ash in storage areas, and subsurface heterogeneities that could affect flow and transport characteristics. Background concentrations, ash extent, and subsurface heterogeneities will be addressed in supplemental reports. Data collected to date suggest that supply wells in proximity to the active basin are not impacted by CCR contamination. - Retired Unit 1-4 Basin. HIGH RISK. There is a high degree of uncertainty with the data presented in the CSA Report. The uncertainties pertain primarily to background concentration determinations, the extent of ash in storage areas, and subsurface heterogeneities that could affect flow and transport characteristics. Background concentrations, ash extent, and subsurface heterogeneities will be addressed in supplemental reports. Data collected to date suggest that supply wells in proximity to the active basin are not impacted by CCR contamination. - Retired Unit 5 Basin. HIGH RISK. There is a high degree of uncertainty with the data presented in the CSA Report. The uncertainties pertain primarily to background concentration determinations, the extent of ash in storage areas, and subsurface heterogeneities that could affect flow and transport characteristics. Background concentrations, ash extent, and subsurface heterogeneities will be addressed in supplemental reports. Data collected to date suggest that supply wells in proximity APRIL 2016 11 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside to the active basin are not impacted by CCR contamination. There are four reported supply wells within 1,500 feet (includes up -gradient and side -gradient supply wells) of the compliance boundary. D.1.6 Purpose and Objectives The purpose of this document is to provide additional detailed evaluation of the Cliffside-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 Cliffside 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 D.2 provides an evaluation of the water supply well data with respect to regulatory standards and health -risk -based screening levels. • Section D.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 Cliffside operations. • Section D.4 provides the hydrogeologic findings of additional groundwater modeling and an additional evaluation of groundwater flow patterns in the vicinity of Cliffside with respect to the locations of the water supply wells. • Section D.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, water supply wells, and regional background, and identifies where these fingerprints are the same, similar or significantly different. An interpretation of the data is provided together with specific conclusions regarding areas that show the potential presence of CCR constituents within and outside of the compliance boundary for Cliffside. Section D.6 provides a summary of conclusions and a discussion of their potential impact on the risk classification for this site. D.2 WATER SUPPLY WELL DATA EVALUATION The purpose of this section is to evaluate data for water supply wells in the vicinity of Cliffside with respect to applicable screening levels. APRIL 2016 12 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside D.2.1 Data Sources As part of the receptor survey, 71 private water supply wells were identified within a 0.5-mile radius of the ash basin compliance boundary (Figure D1-3). This section presents an evaluation of the water supply well data from the following three sources: A total of 22 samples collected by the NCDEQ from 22 wells within a 0.5-mile radius of the Cliffside ash basin compliance boundary; • A total of 9 samples collected by Duke Energy from background water supply wells located within a 2- to 10-mile radius from the Cliffside 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. D.2.2 Screening Levels Analytical data from the NCDEQ-sampled water supply wells and the background water supply wells were compared to the following state and federal drinking water levels: • North Carolina Statute 15A NCAC 02L.0202 (2L Standard) groundwater standards (NCAC, 2013), note IMACs are included when referring to 2L Standards in this report; • Federal Safe Drinking Water Act maximum contaminant levels (MCLs) and secondary drinking water standards (SMCLs) (USEPA, 2012); • NCDHHS screening levels (NCDHHS, 2015); and • USEPA Risk -Based Screening Levels (RSLs) (USEPA, 2015b). As discussed in the main report, the IMAC value used by NCDEQ and the NCDHHS screening level for vanadium has been changed, but to date the new screening level has not been released. Similarly, the NCDHHS screening level for hexavalent chromium has been changed, but to date the new screening level has not been released. Thus, these screening tables use the publicly available values for these two constituents. D.2.3 Results Tables D2-1 through D2-4 present the comparison of the NCDEQ data for the water supply wells located within a 0.5-mile radius of the Cliffside ash basin compliance boundary to 2L standards, USEPA MCLs, NCDHHS screening levels, and USEPA RSLs, respectively. Tables D2-5 through D2-8 present the comparison of the Duke Energy data for the background water supply wells to 2L standards, USEPA MCLs, NCDHHS screening levels, and USEPA RSLs, respectively. APRIL 2016 13 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside The concentration of boron and the other potential coal ash indicators (discussed in Section 3 of the main report) were low and not above screening levels in the water supply wells sampled by NCDEQ. Boron was detected in approximately half of the 22 NCDEQ sampled water supply wells; boron was not detected in the 9 Duke Energy background wells. pH was below the drinking water standard range in 5 of the 22 NCDEQ-sampled water supply wells. These results are not unexpected, based on a study published by the United States Geological Survey (USGS) (Chapman, et al., 2013) and additional North Carolina specific studies (Brief, 1997) showing that groundwater pH in the state is commonly below the MCL range of 6.5 to 8.5. None of the NCDEQ-sampled water supply well results were above Federal primary drinking water standards (MCLs), with the exception of the few pH results noted above. Approximately half of the aluminum and iron results were above the SMCL, as were 3 of the results for manganese; however, the SMCLs are based on aesthetics, and all results but one of the manganese results are below the USEPA risk -based RSLs. Moreover, the aluminum and iron results for the NCDEQ-sampled water supply wells were within the range of concentrations from the Duke Energy background wells. The concentration of cobalt in 5 wells was above the 2L Standard and NCDHHS screening level; however, cobalt concentrations are within the range detected in the Duke Energy background wells, and below the USEPA risk -based RSL. "Do Not Drink" letters were issued by NCDHHS for 18 NCDEQ-sampled water supply wells at Cliffside, with iron and hexavalent chromium being the primary constituents listed in the letters, and vanadium being identified in three letters (see Table D2-9), though the letters for the latter two constituents 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), cobalt (4 wells), chromium (1 well), manganese (2 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. D.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). The estimated BTVs are based on available background data for regional and facility background wells. If a sample result is below the BTV, there is reasonable confidence that the constituent concentration is consistent with background. However, a sample result above a BTV does not mean that it is not consistent with background, only that statistically it cannot be determined based on the available background dataset. Two datasets are available to describe background groundwater conditions in the vicinity of Cliffside: • The Duke Energy background water supply well dataset; and • The Cliffside facility background monitoring well dataset. APRIL 2016 14 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside The Duke Energy background water supply well dataset is referred to here as regional background, and the Cliffside background monitoring wells are referred to as facility -specific background. Eight constituents were selected for the background evaluation studies at Cliffside. 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 D.S. The BTV values were estimated for the eight constituents at Cliffside 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. D.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 Cliffside facility -specific background monitoring well dataset, before combining each into a single dataset. In this step, data from discrete data sources for each background dataset were tested for statistical variations using Levine's test. The test examines if the differences in sample variances occur because of random sampling. Note that the original focus of the background evaluation was on vanadium and hexavalent chromium, as these were the two constituents for which the majority of the "Do Not Drink" letters were issued. This statistical analysis was begun prior to the lifting of the "Do Not Drink" letters, however, the use of these two constituents for the purpose of determining whether the datasets can be combined is appropriate. D.3.1.1 Regional Background Water Supply Well Data The regional background dataset for Cliffside was provided by Duke Energy. Therefore, test for homogeneity is not required for the regional dataset. Table D3-1 presents the regional background water supply well dataset for Cliffside. D.3.1.2 Facility Background Monitoring Well Data Water supply wells in this region of North Carolina are predominantly bedrock wells. Section DA discusses this in more detail. APRIL 2016 15 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Background wells sampled at Cliffside for the CSA included BG-1BR, BG-1D, BG-2D, MW-24D, MW-24DR, MW-30D, MW-32BR, BG-1S, MW-30S, MW-32S, and MW-32D. The initial facility specific background evaluation for Cliffside was performed on five background deep (transition zone) wells and three background bedrock monitoring wells (BG-1BR, BG-1D, BG-2D, MW-24D, MW-24DR, MW-30D, MW- 32BR, and MW-32D) (see Figure D3-1). Background wells screened in the shallow formation were excluded from the analysis to limit the data used to that 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 Cliffside are presented in Table D3-2. The sample size for both vanadium and hexavalent chromium consists of less than five samples per well. The results of the statistical computations indicated that there are no significant differences between monitoring well data for vanadium and hexavalent chromium. Although decisions based upon statistics computed using discrete data sets of small sizes (e.g., < 8) are generally not used to make decisions, based on facility -specific knowledge developed during the detailed environmental investigations and the limited statistical evaluation, the data from facility -specific background monitoring wells presented in Table D3-2 and Figure D3-1 were combined for the facility BTV estimates. The results of the Levine's test are presented in Attachment D-1. D.3.2 Raw Data Evaluation In the raw data evaluation for Cliffside, the descriptive statistics for eight constituents for both the regional and facility -specific datasets were computed and tabulated in Table D3-3. The most common descriptive statistics included the following: Frequency of Detection (Column 3), Percent Non -Detects (ND) (Column 4), Range of Non -Detects (Column 5), Mean (Column 6), Variance (Column 7), Standard Deviation (Column 8), Coefficient of Variation (Column 9), 50th percentile (Column 10), 95th Percentile (Column 11), and Maximum Detects (Column 12). Critical information such as the requirement for a certain minimum number of samples and percent NDs were evaluated during this step. Ideally, 8-10 background measurements would be available, and preferably more, to perform meaningful statistical tests. In cases where there is a small fraction of non -detects in a dataset (10-15% or less) censored at a single reporting limit, simple substitution methods were utilized by substituting each non -detect with an imputed value of the method detection limit (MDL). In complicated situations such as the presence of multiple MDLs intermingled with difference non -detect levels or when the proportion of non -detects was larger, strategies such as Kaplan -Meier (KM) and Robust Regression on Order Statistics (ROS) were utilized. Visual plots such as histograms and probability plots were plotted to examine the data closely and visually determine if there were extreme outliers in the dataset. If extreme outliers were visually identified, then outlier tests (Dixon's and Rosner's) were performed to confirm if there are outliers at a 5% significance level. The decision to include or exclude outliers in statistical computations was decided by the project team based on constituent and facility -specific knowledge. If the presence of an outlier was confirmed, and if there was enough evidence to remove the outlier, then the outlier was removed from further statistical analysis. The results of the outlier tests, Outlier Presence (Column 13) and Outlier Removal (Column 14), for eight constituents for both regional and facility -specific datasets are APRIL 2016 16 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside presented in Table D3-3. Attachment D-1 presents the histograms, probability plots and outlier tests for the eight constituents. D.3.2.1 Regional Background Water Supply Well Data The descriptive statistics indicated the presence of a high percentage of non -detects (NDs) for boron, cobalt, hexavalent chromium, vanadium and nickel; less than 1 sample out of 9 had detections of boron, hexavalent chromium, and nickel; 3 samples out of 5 had detections for cobalt; 5 samples out of 9 had detections for vanadium. Due to the presence of a high percentage of NDs in the dataset, the outlier test statistics were computed using the detected data alone. As presented in Table D3-3 (Columns 13 - 14), an analysis using visual plots and the Dixon 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. D.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 and cobalt. Boron had 8 detects out of 57 samples; cobalt had 17 detects out of 33 samples. Statistical computations indicated the presence of outliers in the dataset. However, outliers are inevitable in most environmental data and the decisions to exclude them are made based on existing knowledge about the facility and groundwater conditions. In this instance, based on existing knowledge, no outliers were removed from the regional water supply dataset. D.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 III) 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 D.2.1, such that a single value for each constituent was used in the statistical evaluations. To test for normality, the data was first analyzed visually by generating histograms and probability plots. This was followed by an evaluation using GOF tests. The GOF statistics were generated using USEPA ProUCL software (USEPA, 2013), which tests for normal, lognormal and gamma distributions to establish the appropriate distribution. If the GOF test statistics suggested the data to follow normal, lognormal or gamma distributions, parametric methods were utilized to estimate BTV values. If the normality assumption was not met the data was considered to be distribution free, and non -parametric statistical methods were used to estimate BTV values. APRIL 2016 17 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside A common difficulty in checking for normality among groundwater measurements is the frequent presence of non -detect values, known in statistical terms as left -censored (positively skewed) measurements. The magnitude of these sample concentrations is unknown and they fall somewhere between zero and the detection or reporting limit. Many positively skewed data sets follow a lognormal as well as a gamma distribution. It is well-known that for moderately skewed to highly skewed data sets, the use of a lognormal distribution tends to yield inflated and unrealistically large values of the decision statistics especially when the sample size is small (e.g., <20-30). In general, it has been observed that the use of a gamma distribution tends to yield reliable and stable values. The distributions determined by GOF tests (Column 15) for eight constituents for both regional and facility - specific datasets are presented in Table D3-3. Attachment D-2 presents the GOF tests statistics. D.3.3.1 Regional Background Water Supply Well Data The test statistics revealed that barium, iron, manganese, and vanadium follow a parametric distribution; hence, parametric methods were used to compute BTVs. No further evaluation was performed on boron, cobalt, hexavalent chromium, or nickel due to the presence of less than three detected results. D.3.3.2 Facility Background Monitoring Well Data The test statistics revealed that most of the constituents follow a parametric distribution except barium and nickel; hence, parametric methods were used to compute BTVs for all constituents except barium and nickel. Non -parametric test methods were used to compute the BTV for barium and nickel. D.3.4 BTV Estimates In this step, an appropriate parametric or non -parametric test method to estimate BTVs was selected based on conclusions from the above sections. When selecting parametric methods or non -parametric methods, it is implicitly assumed that the background dataset used to estimate BTVs represents an unimpacted, single statistical population that is free from outliers. However, since outliers are inevitable in most environmental data (high percentage of NDs), when present, outliers were treated on a facility -specific basis using all existing knowledge about the facility, groundwater conditions, and reference areas under investigation as discussed in the previous section. The BTVs for the constituents were estimated using proUCL (USEPA, 2013) by using one of the following methods. • Parametric or non -parametric 95 %Upper Prediction Limits (UPL95) • Parametric or non -parametric Upper Tolerance Limits (UTL95-95) with 95% confidence and 95% coverage A prediction interval is the interval (based upon background data) within which a newly and independently obtained (future observation) site observation (e.g., onsite, downgradient well) of the predicted variable (e.g., boron) falls with a given probability (or Confidence Coefficient [CC]). Prediction interval tells about the distribution of values, not the uncertainty in determining the population mean. A UPL95 represents that statistical concentration, such that an independently - APRIL 2016 18 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside 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 D3-3 presents the estimated BTV values (Column 16) and applicable methods (Column 17) used in estimating the upper threshold values. Attachment D-3 presents the proUCL output of the BTVs computations. D.3.5 Comparison of Water Supply Well Data to the Regional BTVs The data for the water supply wells located within a 0.5-mile radius from the ash basin compliance boundary were compared to the regional background BTVs and facility -specific BTVs presented in Table D3-3. Comparison to the regional background BTVs are presented in Table D3-4, and comparison to the facility -specific BTVs are presented in Table D3-5. There are 8 constituents for which regional and facility -specific BTVs were developed. Of the 22 water supply wells sampled by NCDEQ, there are few results above the regional BTVs. There are no concentrations of boron, cobalt, and iron above the regional and facility -specific BTVs. Of the remaining constituents, there is at least one result in this dataset above each of the regional BTVs, but no more than 5 results for any of the constituents. There is at least one result in this dataset above each of the facility -specific BTVs, but no more than 3 results for any of the constituents. As noted in Section D.2.3, none of the NCDEQ-sampled water supply well results for these constituents were above Federal primary drinking water standards (MCLs). APRIL 2016 19 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside D.4 GROUNDWATER FLOW EVALUATION [The evaluation in Section D.4, including figures and tables, was provided by HDR, Inc.] D.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 Cliffside to demonstrate that ash impacted groundwater associated with the ash basin system has not migrated toward water supply wells located up- and side gradient of the ash basin system. The CSA was conducted to comply with CAMA. Fieldwork for the CSA was implemented in accordance with the NCDEQ approved Groundwater Assessment Plan (Work Plan) (HDR, 2014c) and consisted of the installation of 141 groundwater monitoring wells to complement the existing 25 monitoring wells and subsequent sampling of the 166 total monitoring wells. The wells were installed to delineate potential impacts to groundwater from the ash basin system; facilitate collection of geologic, geotechnical, and hydrogeologic subsurface data; and support characterization of background groundwater conditions. To date, two rounds of comprehensive groundwater sampling were conducted between June 2015 and August 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 D.4.2, the regional groundwater system and the hydrogeological SCM are presented in Section D.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 D.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 D.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 D.4.4. D.4.2 Site Geology The Cliffside site is located in the Piedmont province of North Carolina. In -situ materials (in addition to ash and fill) encountered at Cliffside during the CSA include: Alluvium (S) — Alluvium is unconsolidated sediment that has been eroded by and redeposited by streams. Alluvium was encountered in borings along the Broad River during the CSA subsurface exploration activities. Alluvium is present near the Broad River with thickness ranging from 0 to 31 feet. • Residuum (Regolith-Residual Soils; M1) — Residuum is weathered soil that was derived from the in -place weathering of bedrock. The range of residuum observed at the site is 0 to 82 feet. APRIL 2016 20 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside 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 site is 0 to 92 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 36.5 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 67 feet. The bedrock at Cliffside consists of biotite gneiss and sillimanite schist. The biotite gneiss contains minor interlayers of quartzite, quartz feldspar gneiss, and mica 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, 2015a). D.4.3 Site Hydrogeology D.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 D4-1) 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 D4-2). Rarely does groundwater move beneath a perennial stream to another more distant stream or across drainage divides (LeGrand, 1989). The crests of the water table underneath topographic drainage divides represent natural groundwater divides within the slope -aquifer system and limit the area of influence of wells or contaminant plumes located within their boundaries. The concave topographic areas between the topographic divides may be considered as flow compartments that are open-ended down slope. In natural areas, groundwater flow paths in the Piedmont are almost invariably restricted to the zone underlying the topographic slope extending from a topographic divide to an adjacent stream, with the stream serving as the discharge feature. Under natural conditions, the general direction of groundwater flow can be approximated from the surface topography (LeGrand, 2004). The two -medium system consists of two interconnected layers, or media: 1) residual soil/saprolite and weathered fractured rock (regolith), overlying 2) fractured crystalline bedrock (Figure D4-1) (Heath, 1980; Harried and Daniel, 1992). The residual soil grades into saprolite, a coarser grained material that APRIL 2016 21 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside 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 D4-3). Within the fractured crystalline bedrock layer, the fractures control both the hydraulic conductivity and storage capacity of the bedrock. A transition zone (TZ) at the base of the regolith is present in many areas of the Piedmont. Harned and Daniel (1992) described the zone as "being the most permeable part of the system, even slightly more permeable than the soil zone." Harned and Daniel (1992) indicated the TZ may serve as a conduit of rapid horizontal flow and transmission of impacted water (Figure D4-4). 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 Cliffside 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 Cliffside is consistent with the slope- aquifer/regolith-fractured rock groundwater model and is an unconfined, connected aquifer system. The hydrostratigraphic layers (layers of material that have different hydraulic parameters) at the site consist of in -situ units, Alluvium (S), Residuum (Regolith-Residual Soil; M1), Saprolite/Weathered Rock (Regolith; M2), Partially Weathered/Fractured Rock (TZ), Bedrock (BR), and anthropogenic units, ash (A) and fill (F), as described in Section D.4.2. These units are used in the groundwater model of the site discussed in Section D.4.4. Additional information concerning the development of the hydrostratigraphic layers is presented in Section 11.1 of the CSA report (HDR, 2015a). D.4.3.2 Groundwater Flow Direction The Cliffside 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 in general, is from the higher topography located south of the Cliffside property to the north toward the Broad River. Groundwater flows west of the active ash basin and east of Unit 6 is toward Suck Creek and on to the Broad River. Water level potentiometric surfaces and directions for the three flow layers are shown on Figures D4-5 (69)1, D4-6 (54), and D4-7 (31) for water levels recorded between 24 and 26 June 2015 and on Figures D4-8 (50), D4-9 (57), and D4-10 (19) for water levels recorded on 27 August 2015. Water level 1 Numbers shown in parentheses represent the number of measurements used to prepare the groundwater flow maps. APRIL 2016 22 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside 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 features. 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 along the west, south, and east of the ash basin system serves as a groundwater recharge area and that Broad River serves as the main discharge feature for groundwater flow at Cliffside. D.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 D4-11; Table D4-1) obtained during field tests, the average effective porosity obtained from laboratory testing or from technical literature (CSA report Table 11-8, and CSA Supplement #1 Table 11- 12), and measured horizontal hydraulic gradients between a number of well pairs in the same flow layer(s) (CSA report Section 6.2.2, Table 6-9). The estimated groundwater seepage velocities are shown in Table D4-2. 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 D4-4) at Cliffside. 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). D.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; APRIL 2016 23 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside • Calcium; • Chloride; • Fluoride (this constituent was not analyzed for in the CSA); • pH; • Sulfate; and • TDS. In selecting the constituents for detection monitoring, USEPA chose constituents that are present in CCR and that are more soluble and move through the soil column and with groundwater without retardation, relative to other constituents. Thus, groundwater monitoring for these constituents allows for an evaluation of whether constituents are migrating from a CCR unit. Coal ash constituents dissolve in groundwater with no measurable increase in density as compared to other constituents that would tend to "sink" in the aquifer, such as dense non -aqueous phase liquids or saltwater. Thus, releases from coal ash management areas tend to remain in the shallower groundwater flow layers. D.4.3.5 Extent of Boron Exceedances in Groundwater Groundwater at Cliffside 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 [EPRIJ 2005). At Cliffside, boron exceedances of the 2L Standards reported in groundwater during the 2015 Round 2 sampling event are shown in plan view (Figure D4-12) and in cross-section view (Figure D4-13) to illustrate where this leading indicator associated with CCR is located across the site. Boron was selected since it is typically prevalent in CCR (USEPA, 2015a) and is not naturally occurring in detectable concentrations in Piedmont groundwater. As can be seen from this cross-section, boron exceedances of the 2L Standards in groundwater are located west of the active ash basin. Groundwater flow in this location is west towards Suck Creek. Boron exceedances were also reported beneath the western portion of the ash storage area and beneath the active ash basin downstream dam. Groundwater flow direction from this location is to the north to the Broad River. The location of the boron exceedances in groundwater are not located at the southeastern portion of the site near the water supply wells, and groundwater flow is to the west and north, and away from the water supply wells. D.4.3.6 Bedrock Flow and Depth of Water Supply Wells Monitoring wells installed during the CSA investigation were located and screened at depths to characterize potential vertical and horizontal extent of impacts from the ash basin system. Monitoring wells were installed to assess groundwater in each of the three flow layers: shallow, transition zone, and deep (bedrock). These monitoring wells are located in areas of suspected impacts, in presumed background areas, and in areas between the ash basin system and off -site water supply wells. APRIL 2016 24 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Water supply wells constructed in the Piedmont province are typically drilled to greater depths than monitoring wells installed for evaluation of inorganic constituents (i.e., constituents with specific gravity similar to groundwater such as those found in coal ash). As described above, the groundwater levels and groundwater seepage velocities in the TZ indicate that lateral flow predominates over downward flow and that coal ash constituent concentrations decrease with depth. Duke Energy mailed water supply well questionnaires to surrounding well owners during the Receptor Survey in 2014 (HDR 2014a, 2014b); however, very few of the returned questionnaires provided well construction information. Those that were returned indicated that the wells were completed, or draw water from, the bedrock groundwater zone. It is our understanding that the NCDEQ requested that their third -party samplers record well construction information (if available) during sampling of the supply wells, but Duke Energy has not been provided with that data. In the absence of well -specific construction data, published literature (Daniel, 1989) was consulted to yield an average depth of water supply wells in the North Carolina Piedmont (for domestic, commercial - industrial, public water) as 154 feet from the ground surface with 100 feet in bedrock. Water supply wells are generally cased though the regolith (soil/saprolite), with additional boring performed as needed into bedrock to produce the desired well yield. Although these water supply wells may be drilled into bedrock, the storage characteristics of the overlying saprolite and transition zone control the sustained quantity of water available to the well (Harned, 1989). It is the regolith (soil/saprolite) that provides the majority of water used in the water supply wells and the bedrock fractures convey that stored groundwater to the water supply well (Harned, 1989) (see Figure D4-3). As noted above, bedrock flow is to the west and north, 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 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 D.4.4. D.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 D4-14). Topographical and monitoring well groundwater data can be used to establish the extent to which localized hydraulic mounding may emanate from an ash basin and if this may affect the local groundwater flow direction. A review of topographic and monitoring well groundwater data at Cliffside found no evidence of mounding (Figures D4-5 and D4-8). APRIL 2016 25 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside D.4.3.8 Summary The hydrogeologic SCM presented in the CSA report (HDR, 2015a) and refined in the CAP-2 (HDR, 2016) report describes groundwater flow in the shallow (S — water table), deep (TZ — transition zone), and bedrock (BR) groundwater zones as predominantly horizontal with flow to the north toward the Broad River. The groundwater flow to the west of the active ash basin and east of Unit 6 is eastward towards Suck Creek. 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 0.049, 0.049 and 0.020 feet/foot in the shallow, deep (TZ) and bedrock groundwater zones, respectively. The Broad River and Suck Creek serve as the hydrologic discharge boundaries. There are no water supply wells located between the ash basin system and the Broad River or between the ash basin system and Suck Creek. D.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 Cliffside. A well capture zone is the area of an aquifer (all three flow layers) in which water is removed by pumping wells within a specified time period (Grubb, 1993) (see Figure D4-15). 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 D.4.3, in an unconfined aquifer system, such as at Cliffside, 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 D4-15 and D4-16). 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. APRIL 2016 26 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside 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 D.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, Cliffside ash sluicing began in 1957 and coal ash sources include the Units 1-4 inactive ash basin, Unit 5 inactive ash basin, active ash basin and ash storage areas. Reverse particle tracking was performed to delineate well capture zones using MODPATH (Pollock, 1994). The program computes particle flow paths or tracks, from the water supply wells, using the groundwater flow results from the CAP-2 model (Niswonger et al., 2011). The reverse particle tracking was performed to extend the delineation of the modeled capture zone for each water supply well back in time. For consistency with the calibrated CAP-2 model, the effective porosity values used for transport model calibration were also used for reverse particle tracking: 5 percent in ash/fill, 10 percent in soil, 25 percent in 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 6.5 inches/year, except for 7.5 inches/year at the Units 1-4 inactive ash basin, Unit 5 inactive ash basin and bulk of the active ash basin, 7 inches per year in the west ash storage area and 11 inches/year in ponded areas of the active ash basin. The recharge rate is based on the head pressure from the amount of water within these basins. D.4.4.1 Methodology The steady-state groundwater flow and contaminant transport model developed for the Cliffside 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 Cliffside 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 APRIL 2016 27 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside a polygon (Figure D4-16). 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 58 years (corresponding to the length of time that ash has been stored at the Cliffside site, beginning in 1957). 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 D4-16). D.4.4.2 Results The analysis found that the source of groundwater for the water supply wells is upgradient of the ash basin and other coal ash sources, 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 discharge features, Suck Creek and the Broad River. Note that certain limitations and assumptions were made while developing the model. The limitations and assumptions (listed on Figure D4-16) produce conservative results and do not affect the findings as presented above. The results are considered conservative because the water supply wells are assumed to pump continuously at 400 gallons/day, which is the average household usage rate. DAS Summary and Conclusions Major findings from the evaluation of groundwater flow at the Cliffside site are as follows: The groundwater system at Cliffside 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 from south to north toward the Broad River away from the water supply wells. The groundwater flow in the shallow and deep (TZ) wells to the west of the active ash basin and east of Unit 6 flow toward Suck Creek and on to the Broad River. 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 Cliffside found no evidence of mounding associated with the ash basin system. APRIL 2016 28 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside The water supply well capture zone analysis shows that the water supply wells are supplied with water from precipitation recharge to the regolith (soil/saprolite) surrounding the pumping well(s) and the capture zones do not intersect or originate in the coal ash sources. This analysis considered the potential combined effects of adjacent pumping wells. Site -specific water level measurements and groundwater modeling confirm that the combined pumping effect of the water supply wells is not affecting the overall site groundwater flow direction. Based on this evidence, groundwater utilized by water supply wells near the coal ash impoundments is not impacted by the coal ash sources. D.5 GROUNDWATER CHARACTERISTICS EVALUATION The results from the water supply well testing conducted by the NCDEQ in the vicinity of the Cliffside 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 basin system. Thus, it is critical to understand the naturally occurring background conditions, the groundwater conditions in the tested local water supply wells, and the conditions in groundwater at the facility where CCR-impacts have been demonstrated. A detailed statistical evaluation of background groundwater data compared to the local water supply well data was presented in Section D.3. As indicated in Section D.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 D.4.4.2, the source of groundwater for the water supply wells is upgradient of the ash basin system, and supplied by recharge falling on areas not impacted by coal ash. In this section, the chemistry of the groundwater at the facility in both CCR-impacted areas and areas not impacted by a CCR release is compared to the chemistry of the local water supply wells. The similarity or discrepancy in the chemistry of groundwater among various facility monitoring well groups and the local water supply wells is expected to provide additional insights on the extent of CCR impacted groundwater. The objective of the evaluation is to understand, from the groundwater chemistry perspective, whether the CCR-impacted groundwater at the facility has resulted in the water quality exceedances found in the 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 29 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside D.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 of candidate constituents in the groundwater beneath the site as a result of a release from the ash basin system by comparing the concentration magnitude of these constituents in the four major well groups below: — Ash basin porewater monitoring wells; — Other facility monitoring wells, including wells screened in the shallow flow layer (shallow wells), wells screened in the transition zones (deep wells), and bedrock wells; — Local water supply wells (data from NCDEQ); and — Regional background wells (data from Duke Energy). Note that the wells in a major group may be further divided into multiple subgroups in order to evaluate the spatial trends of the groundwater data; for example, the facility bedrock wells may be further divided into two subgroups based on the groundwater flow direction in the bedrock unit: (a) facility bedrock wells that are likely to be within the area of CCR-impacted groundwater, and (b) facility bedrock wells that are likely to be outside of this area. These designations were determined by referencing bedrock groundwater flow directions discussed in the CAP-2 report (HDR, 2016), which are consistent with the bedrock groundwater flow model created by HDR and presented in Section D.S. • Identify useful sensitive redox constituents that can also serve as an indicator or a signature for CCR-impacted groundwater by comparing the concentration magnitude of dissolved oxygen, iron, and manganese among various well groups. • Select the most promising constituents that can differentiate the site -related impacts and 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 D.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. APRIL 2016 30 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside D.5.2 CCR-Related Constituents Screening for Signature Development The first step for the identification of the CCR-impacted signature constituents is to identify the constituents that have the following characteristics: • They are recalcitrant to degradation and transformation under site -specific conditions. • They are very soluble and subject to little sorption. The site -specific sorption coefficients for various CCR-related constituents are shown in Table D5-1. • 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 not readily sorbed to mineral surfaces (Table D5-1), and can be associated with CCR impacts to groundwater (USEPA, 2015a). These two trace metals are also selected as candidate constituents. Total barium and cobalt concentrations were used in this evaluation. • Dissolved oxveen. dissolved iron. and dissolved manganese: Groundwater in the ash basin system 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 groundwater in the ash basin system is generally iron or manganese reducing (Figure D5-1) (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, including iron and manganese in this evaluation is expected to help compare the redox conditions among different well groups. D.5.3 Data Analysis Methods D.5.3.1 Data Sources The groundwater analytical data used in this evaluation are from the following sources: • Facility groundwater monitoring well data; APRIL 2016 31 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside • Local water supply well data from NCDEQ; and • Duke Energy background water supply well data. D.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. D.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 D5-2 defines the various components of the box plot. The location of the upper whisker is the lesser of 1.5 times the interquartile range (IQR) above the 75 percentile or the maximum value; the location of the lower whisker is the greater of 1.5 times the IQR below the 25 percentile or the minimum value. This analysis includes both detected and non -detected results. D.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. D.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 APRIL 2016 32 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside constituents, it is expected that the CCR-impacted groundwater may show a different clustering pattern than the background groundwater or the groundwater that has not been impacted by CCR. In the CSA report, the piper plots were used to evaluate the water chemistry between the porewater in ash basin system and groundwater in other groups of facility monitoring wells. An example figure is shown in Figure D5-2, which compares the general water chemistry among the porewater in the ash basin system, surface water in the ash basins, and groundwater in the background monitoring 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-5S shows about 13 percent of the total cation charges from sodium and potassium, approximately 65 percent from calcium, and about 22 percent from magnesium. In the anion subplot, the data point of BG-1D shows about 28 percent of the total anion charges from sulfate, approximately 22 percent from chloride and nitrate related anions (NO2- and NO3-), and 50 percent from carbonate (C032-) plus bicarbonate (HCO3-) anions. In the diamond subplot, the data point of AB-5S shows about 70 percent of the total anion charges from chloride, nitrate related anions, and sulfate, and approximately 88 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). D.5.4 Evaluation Results D.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 D5-3. 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. It should be noted that Duke Energy regional background wells were not analyzed for chloride, sulfate, and TDS. The box plot comparison of barium and cobalt is provided in Figure D5-4, which shows trends similar to those observed for other major CCR constituents in Figure D5-3. 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 D5-5. 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 system. 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 APRIL 2016 33 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside leachate is attributed to the occurrence of sulfite or other oxidation processes when oxygenic water comes in contact with coal ash (USEPA, 1980). It should be noted that Duke Energy regional background wells were not analyzed for dissolved oxygen or iron. 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 (Brief, 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 D5-1), 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 system, it is expected that the dissolved oxygen concentration would be low because there is no effective mass transfer process to increase the dissolved oxygen concentration during groundwater transport in the deep overburden and bedrock units. In contrast, reduced iron and manganese ions can be re -oxidized and form precipitates when they migrate into an aquifer system containing mineral oxides. Dissolved oxygen is thus considered to be a useful signature constituent. D.5.4.2 Correlation Plot Evaluation Boron, sulfate, and dissolved oxygen were identified to be the effective signature constituents to assess the extent of the CCR-impacted groundwater. The spatial patterns of boron and sulfate concentrations observed in the facility bedrock wells were first evaluated using the boron and sulfate concentrations observed in the ash basin monitoring, facility bedrock, and local water supply wells through a correlation plot. Duke Energy regional background wells were not analyzed for sulfate and dissolved oxygen; therefore, those wells are not included in the correlation plots. APRIL 2016 34 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside In this correlation plot evaluation, the boron and dissolved oxygen concentration pairs are grouped as follows: • Ash basin porewater wells. • Water supply wells. • Facility bedrock wells (Figure D5-6), which are further divided into three subgroup: — Subgroup 1 (Downgradient): The bedrock wells are located beneath or hydraulically downgradient of the ash basin system or the ash storage area, or groundwater flowing through these wells is likely originated from the ash basin system. CCR-impacted groundwater is more likely to impact these wells based on the groundwater flow field in the deep overburden and bedrock units (HDR, 2015b). The wells that belong to this group are listed in the table below. A13-313RU AS-513RU GWA-21BR GWA-213RU MW-36BRU A13-41313 AS-613R GWA-21BRU GWA-32BR MW-40BRU A13-513RU AS-713R GWA-22BRU GWA-33BR U5-413R A13-613R GWA-1113RU GWA-28BR GWA-513RU AS-313RU GWA-12BRU GWA-28BRU IB-213RU AS-513R GWA-13BR GWA-29BR I13-413R — Subgroup 2 (Side Gradient): The wells are located side gradient of the ash basin system or groundwater flowing through these wells is not likely to subsequently flow beneath the footprint of the ash basin system. These wells are not expected to be influenced by the ash basin system. The wells GWA-1131RU, MW-216R, MW-221311, and MW-34BRU belong to this group. It is noted that the groundwater flow field near MW-21BR 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 subsequently flow beneath the ash basin system. 13G-11311, GWA-30BR, GWA-3013RU, and MW-32BR are in this well group. A correlation plot of boron and sulfate concentrations is shown in Figure D5-7. 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 for ash basin porewater wells. In addition, there are many downgradient facility bedrock wells containing relatively low to non -detect (< 50 micrograms per liter [µg/L]) boron results with variable sulfate concentrations. Panel (b) shows the data from the facility side gradient and upgradient bedrock wells. This set of the wells are distinguished by relatively low boron concentrations, and sulfate concentrations that are generally higher than the ash basin porewater wells in Panel (a) (the red triangles). Panel (c) shows the overlay of the local water supply wells data and the data in Panel (b). 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. Many of the APRIL 2016 35 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside facility downgradient bedrock wells are either in Area 1 or exhibit a significantly higher sulfate concentration than those of the local water supply wells. These downgradient bedrock wells may be suspected of being impacted by the ash basin porewater; however, several of them also exhibit high dissolved oxygen concentrations. For example, AS-7R and US-4BR show very high sulfate concentrations, but the groundwater therein is fairly oxygenic (4,900 and 4,400 µg/L, respectively), suggesting little CCR impacts. As shown in Figure D5-7, the data on the blue strip includes all facility bedrock wells that have NDs of boron at the reporting limit of 50 µg/L, and the sulfate concentrations generally cluster between approximately 10,000 and 100,000 µg/L, and are generally higher than those in the local water supply wells. The side gradient well (MW-22BR), which exhibits the highest sulfate concentrations among all the upgradient and side gradient wells, is located in the proximity of the local water supply well C1, which exhibits the highest sulfate concentration among the local water supply wells. This data suggest that typical facility background sulfate concentrations in the bedrock unit can be higher than the areas where the local water supply wells are located. Note that, in the Piedmont and Blue Ridge Aquifers chapter of the USGS Ground Water Atlas of the United States, the groundwater of this region as a whole is described as "generally suitable for drinking... but iron, manganese, and sulfate locally occur in objectionable concentrations" (HDR, 2015a). Therefore, the high sulfate concentrations in the facility bedrock wells may be naturally occurring. Based on Figure D5-5, dissolved oxygen concentration is also a useful indicator for CCR-impacted groundwater. The correlation plot of boron and dissolved oxygen concentrations is shown in Figure D5-8. 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 for ash basin porewater wells. In addition, there are many downgradient facility bedrock wells containing relatively low to non -detect (reporting limit equals 50 µg/L) boron results with variable dissolved oxygen concentrations. Panel (b) shows the data from the facility side gradient and upgradient bedrock wells, and the local water supply wells. This set of wells are distinguished by relatively low boron concentrations, and dissolved oxygen concentrations that are generally higher than the ash basin porewater wells in Panel (a) (the red triangles). Panel (c) shows the overlay of data from Panel (b), which includes the local water supply wells, on the data in Panel (a) for the ash basin porewater and facility downgradient bedrock wells. 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. Due to the uncertainty in the dissolved oxygen concentrations in the NCDEQ-sampled water supply wells, the upper bound of Area 2 has been truncated at approximately 7,000 µg/L dissolved oxygen. A limited amount of data pairs for the facility bedrock wells that are classified as downgradient are clustered toward the ash basin porewater data pairs (Area 1). In contrast, the majority of data pairs for facility bedrock wells classified as side gradient, upgradient, and downgradient wells are generally clustered toward the local water supply wells (Area 2). 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 of the local water supply wells are significantly more oxygenic suggests that the local water supply wells do not obtain groundwater primarily from the ash APRIL 2016 36 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside basin system because no effective mass transfer mechanism can replenish oxygen during the groundwater transport from the ash basin system to a local water supply well. It is noted that the boron concentrations in most of the facility bedrock well data in Area 2 are below the reporting limit of 50 µg/L; many of these wells are the facility downgradient bedrock wells and exhibit relatively high dissolved oxygen concentrations (greater than 3,000 µg/L) in comparison to those observed in the ash basin porewater wells. The relatively high dissolved oxygen concentrations in these facility downgradient bedrock wells resemble the general high dissolved oxygen concentrations observed in the local water supply wells. These results strongly suggest that the background bedrock conditions are generally much more oxygenic than the ash basin porewater, and that the ash basin porewater has not impacted many of the facility downgradient bedrock wells. The groundwater data for a subset of the local water supply wells exhibit low dissolved oxygen concentrations (lower than 3,650 µg/L) or detected boron concentrations higher than or equal to 20 µg/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 local water supply wells are shown in Figure D5-9. Table D5-2 shows the comparison between the observed boron and sulfate concentrations in these wells and the site -specific facility background threshold values for these constituents. The results show that the boron and sulfate concentrations observed in these wells are all below the threshold values. The concentrations observed in these local water supply wells are within the range of the background. Facility downgradient bedrock well GWA-11BRU shows a strong CCR-impacted groundwater signature. This well is located directly northeast and downgradient of the Units 1-4 inactive ash basin system, but south of the Broad River, which forms a hydrogeologic boundary. The close proximity of this well to the ash basin system and the elevated boron concentration indicates that GWA-11BRU is likely influenced by the CCR-impacted groundwater. In summary, based on Figures D5-7 and D5-8, CCR-impacted groundwater has been found in the facility bedrock wells that are within or downgradient of the active and inactive ash basin system footprint. However, the groundwater in many facility downgradient bedrock wells is much more oxygenic and low in boron concentrations, thus, the water quality of these facility downgradient wells is more similar to the local water supply wells than the wells within the ash basin system footprint, and is considered to be not impacted by CCR. The correlation plots and the conceptual groundwater flow directions consistently support the conceptual groundwater transport process that the background groundwater of higher dissolved oxygen and lower boron and sulfate concentrations is upgradient of the ash basin system and the groundwater becomes enriched with boron and/or sulfate and/or deprived of oxygen, as it flows through the ash basin system. 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. APRIL 2016 37 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside D.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 D5-10. Panel (a) shows the data for the ash basin porewater wells; the cation subplot shows that calcium is the dominant cation in the porewater, the diamond subplot shows that the relative abundance of calcium and magnesium in the porewater is larger than 70 percent, and the anion subplot shows that the relative abundance of chloride is generally less than 20 percent and sulfate has a relative abundance larger than 60 percent. 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 differently than the ash basin porewater wells, suggesting that the CCR-impacted groundwater is generally not present in many downgradient bedrock wells. The results are consistent with the results of the correlation plot evaluation (Figure D5-7). It is noted that some facility bedrock well data points (AS-36RU, GWA-11BRU, and GWA-2113RU) deviate from the general data distribution pattern. The data points of AS-36RU and GWA-11BRU are clustered more closely with the ash basin porewater data. These two wells also have boron detected above 100 µg/L. In contrast, AS-36RU is far away from the ash basin porewater wells, and this well is high in dissolved oxygen (6,700 µg/L) and of low boron concentration (less than 50 µg/L). These deviations show the variability of bedrock groundwater quality under the ash basin system footprint and the varying extent of CCR impacts to the facility downgradient bedrock wells. The piper plots for the local water supply, upgradient, and side gradient bedrock wells are provided in Figure D5-11. Panel (a) of Figure D5-11 shows the data for the local water supply wells. Since regional background wells were not analyzed for multiple constituents, those wells are not plotted in the following piper plots. As can be seen in Panel (a), the local water supply well data are grouped fairly tightly together in each of the sections of the piper diagram. This indicates that they have similar major ion characteristics. Panel (b) of Figure D5-11 shows the data for the local water supply wells in Panel (a) and the data for two subgroups of the facility bedrock wells (upgradient and side gradient). When viewed this way, it is clear that the upgradient and side gradient facility bedrock wells have characteristics very similar to and indistinguishable from the local water supply wells. As shown in the correlation plot on Figure D5-7, the sulfate concentrations in the upgradient and side gradient facility bedrock wells are generally higher than those in the local water supply wells; however, the major ion compositions pattern of these facility bedrock wells agree with those of the local water supply wells. The piper plot evaluation on Figure D5-11 supports that the elevated sulfate concentrations in the upgradient and side gradient background wells are naturally occurring. Figure D5-12 shows a side -by -side comparison of the ash basin related well data in Panel (a) (which is Panel (b) from Figure D5-10), and the local water supply well related data in Panel (b) (which is Panel (b) from Figure D5-11). While the cation subplots show that both the ash basin porewater and the local water supply wells are enriched in calcium cations, the anion subplots show a distinct difference between these two datasets: the local water supply wells are enriched in carbonate, and the ash basin porewater is enriched in sulfate. The apparent difference in groundwater characteristics between the APRIL 2016 38 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside CCR-impacted wells (ash basin porewater 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 porewater well data in Panel (a). Note that the wells in Panel (a) that are in the area of the Panel (b) blue diamond are bedrock wells that show little if any impact of a CCR release. This is consistent with the limited extent of boron release above 2L Standards shown in Figure D4-12. The groundwater chemistry data analysis provides additional evidence to support the conceptual groundwater flow process depicted in Figure D4-13 and described in Section D4.3.6, in which the groundwater is considered to flow primarily in the regolith and weathered rock/TZ zone and the lateral flow in the TZ predominates over downward flow (i.e., flow into the bedrock unit). This explains why the ash basin porewater has produced insignificant modifications on the major ion compositions of most of the facility bedrock wells that were originally perceived to be hydraulically downgradient of the ash basin porewater. As described in the correlation plot evaluation, the shallow bedrock well, GWA-11BRU, shows a strong correlation with the ash basin porewater signature. This suggests that this well is receiving a substantial amount of CCR-impacted groundwater. Since this shallow bedrock well is located on the south (facility) side of the Broad River, which forms a hydrogeologic boundary for groundwater, it is not expected that CCR-impacted groundwater is migrating under the river to the north. The data for the downgradient facility bedrock wells are generally within the variability of the local water supply well data. These piper plot results are consistent with the results of the correlation plot evaluation; both show that the majority of the facility bedrock wells are not impacted by the ash basin porewater. 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, indicating that the source water for the supply wells is not CCR-impacted groundwater. D.5.5 Conclusions Base on this evaluation, the following key conclusions can be drawn: The boron and sulfate concentrations in the ash basin groundwater are considerably higher than the maximum reported boron concentration found in the local water supply wells. Because boron and sulfate exhibit little sorption to mineral surfaces and are not expected to precipitate or be degraded 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 system. The redox conditions in the ash basin porewater are generally anoxic, with the characteristics of low dissolved oxygen concentrations, and high iron and manganese concentrations. The redox conditions found in the local water supply wells are generally more oxygenic. The lack of dissolved oxygen is considered to be a useful signature of CCR-impacted groundwater. This suggests that the local water supply wells do not obtain groundwater primarily from the ash basin system, because no effective mass transfer mechanism can replenish oxygen during the groundwater transport from the ash basin system to the local water supply wells. APRIL 2016 39 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside The extent of CCR-impacted groundwater identified using the correlation and piper plots is consistent with the knowledge of the groundwater flow field in the bedrock unit in the facility area, as described in Section D.4. Limited CCR-impacts found in the facility downgradient bedrock wells support that the predominant groundwater flow occurs above the bedrock unit, and that vertical downward flow is very limited. The local water supply wells are generally upgradient or side gradient of the ash basin system. The correlation and piper plots show very different clustering patterns from the ash basin porewater wells and the local water supply wells, specifically in the anion content. The source water for the local water supply wells is not CCR-impacted groundwater. • The evaluation uses groundwater concentration data under the influence of historic pumping of the local water supply wells. The lack of elevated concentrations of CCR-related signatures and the distinct discrepancy between the data patterns on the correlation plots and piper plots indicate that the pumping of the local water supply wells is not able to reverse the natural hydraulic gradient to the extent that can capture CCR-impacted groundwater. • The evaluation provided here is an independent review of the available data from a groundwater chemistry standpoint. Available information on groundwater levels and groundwater chemistry for the facility has been used to conduct the evaluation and develop conclusions. These conclusions need to be considered in the context of the long operation history of the site and complexity of groundwater flow in the fractured bedrock system. There may be changing patterns of groundwater flow over time, which makes the classification of certain on -site bedrock wells into a particular subgroup (e.g., side -gradient or downgradient, upgradient or side -gradient) challenging when considering both the hydraulic and chemical data. While there may be some uncertainty in these specific classifications, that uncertainty does not change the more important conclusions about the major directions of groundwater flow and the impact on groundwater chemistry. From the results of the evaluation, it is clear what areas are upgradient and what areas are downgradient. And the groundwater in the local water supply wells is clearly aligned chemically with the upgradient facility monitoring well. • This evaluation has provided additional lines of evidence, using (1) the presence of CCR signature constituents and (2) general major ion chemistry, to support the groundwater flow and transport results presented in Section D.4.4 It is concluded that there is no connection between the CCR-impacted groundwater and the water quality exceedances found in the local water supply wells. D.6 SUMMARY This document presents the results of supplemental technical evaluations in four important assessment areas to determine whether or not the water supply wells located within a 1,500-foot radius of the Cliffside ash basins and ash storage area compliance boundary could be impacted by CCR releases from these ash management units. The evaluations in this document are based on the currently available data, which includes: generally one sampling round from the water supply wells (note some wells had one or more re -analyses), three to four sampling rounds from the ash basin wells, and multiple years of compliance well sampling. The conclusion from the detailed weight of evidence demonstrates that APRIL 2016 40 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside water supply wells in the vicinity of the Cliffside facility are not impacted by CCR releases from the ash basins and ash storage area. The evaluation of the private water supply well data collected by NCDEQ and the detailed statistical analysis of regional and facility background groundwater data indicates that constituent concentrations in the water supply wells are generally consistent with background. The concentration of boron and the other potential coal ash indicators were low and not above screening levels. None of the NCDEQ- sampled water supply well results were above Federal primary drinking water standards (MCLs), with the exception of some pH results; pH in these wells was below the state and federal standard range. However, this is consistent with literature on the pH of groundwater in North Carolina (Briel, 1997; Chapman, et al., 2013). Approximately half of the aluminum and iron results were above the SMCL, as were 3 of the results for manganese; however, the SMCLs are based on aesthetics, and all results but one for manganese are below the USEPA risk -based RSLs. Moreover, the aluminum and iron results for the NCDEQ-sampled water supply wells were within the range of concentrations from the Duke Energy background wells. The comprehensive evaluation of groundwater flow with respect to local water supply wells demonstrates that groundwater flow across the site is from south to north toward the Broad River. The groundwater flow in the shallow and deep wells to the west of the active ash basin and east of Unit 6 flow is toward Suck Creek and on to the Broad River. The water supply well capture zone analysis indicates that groundwater utilized by water supply wells near the coal ash impoundments is not impacted by the coal ash sources. Coal ash constituents do not measurably increase the density of groundwater or have a separate liquid phase in groundwater as compared to other dense liquids that would "sink" in the aquifer, like saltwater. Thus, releases from coal ash management areas tend to remain in the shallower groundwater flow layers. This conclusion is confirmed by the detailed characterization of groundwater chemistry including evaluation of CCR indicators, redox conditions, and correlation evaluations. The results of the chemical correlation analyses indicate that, based on the different constituent clustering patterns from the ash basin porewater wells and the water supply wells, the source water for the water supply wells is not CCR-impacted groundwater. The water supply wells upgradient of the facility are likely placed in bedrock, and it is of interest at Cliffside that many of the facility bedrock wells that are "downgradient" laterally from the ash management areas but are not "downgradient" vertically, and remain unimpacted by the CCR releases from the units. This also supports the lack of impact of CCR releases on the water supply wells. 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 Cliffside Steam Station under the CAMA is warranted. APRIL 2016 41 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D - Cliffside D.7 REFERENCES 1. Briel, L.I. 1997. Water quality in the Appalachian Valley and Ridge, the Blue Ridge, and the Piedmont physiographic provinces, eastern United States (Professional Paper No. 1422-D). U.S. Geological Survey. 2. CAMA. 2014. North Carolina Coal Ash Management Act. Senate Bill S729v7. Available at: http://www.ncleg.net/Sessions/2013/Bills/Senate/PDF/S729v7.PDF 3. Chapman, M.J., Cravotta III, C.A., Szabo, Z. and Lindsay, B.D. 2013. Naturally occurring contaminants in the Piedmont and Blue Ridge crystalline -rock aquifers and Piedmont Early Mesozoic basin siliciclastic-rock aquifers, eastern United States, 1994-2008 (Scientific Investigations Report No. 2013-5072). U.S. Geological Survey. 4. Cunningham, W.L. and Daniel, C.C. 2001. Investigation of Ground -Water Availability and Quality in Orange County, North Carolina (Water Resources Investigation No. 4286). US Department of the Interior, U.S. Geological Survey. 5. Daniel, C.C., III. 1989. Statistical Analysis Relating Well Yield to Construction Practices and Siting of Wells in the Piedmont and Blue Ridge Provinces of North Carolina (Water -Supply Paper 2341-A). U.S. Geological Survey. 6. Daniel, C.C., III. 2001. Estimating ground -water recharge in the North Carolina Piedmont for land use planning [abs.], in 2001 Abstracts with Programs, 50th Annual Meeting, Southeastern Section, April 5-6, 2001: Raleigh, N.C., The Geological Society of America, v. 33, no. 2, p. A-80. 7. Daniel, C.C., III and Harned, D.A. 1998. Ground -water recharge to and storage in the regolith- fractured crystalline rock aquifer system, Guilford County, North Carolina (Water -Resources Investigations Report 97-4140, 65p.). U.S. Geological Survey. 8. Domenico, P.A. and Schwartz, F.W. 1998. Physical and chemical hydrogeology (Vol. 44). New York: Wiley. 9. Donnahue, J.C. and Kibler, S.R. 2007. Ground Water Quality in Piedmont/Blue Ridge Unconfined Aquifer System of Georgia, Georgia Department of Natural Resources, Environmental Protection Division, Watershed protection branch, regulatory support program, Circular 12U, Atlanta. 10. EPRI. 2005. Chemical Constituents in Coal Combustion Product Leachate: Boron. Electric Power Research Institute Report 1005258. March 2005. 11. Freeze, R.A. and Cherry, J.A. 1979. Groundwater, Englewood Cliffs, NJ, Prentice -Hall. 12. Grubb, S. 1993. Analytical Model for Estimation of Steady -State Capture Zones of Pumping Wells in Confined and Unconfined Aquifers. Ground Water, Vol. 31, No. 1, January -February 1993. APRIL 2016 42 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D - Cliffside 13. Haley & Aldrich. 2015. Evaluation of NCDEQ Private Well Data. December 2015. 14. Harned, D.A. 1989. The Hydrogeologic Framework and a Reconnaissance of Ground -Water Quality in the Piedmont Province of North Carolina, with a Design for Future Study (Water - Resources Investigations Report 88-4130, 55p.). U.S. Geological Survey. 15. Harned, D.A. and Daniel, C.C., III. 1992. The transition zone between bedrock and 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. 16. HDR. 2014a. Cliffside Steam Station -Ash Basin Drinking Water Supply Well and Receptor, Survey. HDR, Inc. [Online] URL: http://portal.ncdenr.org/web/wq/drinking-water-receptor- surveys 17. HDR. 2014b. Cliffside Steam Station - Ash Basin Supplement to Drinking Water Supply Well and Receptor Survey. HDR, Inc. [Online] URL: http://portal.ncdenr.org/web/wq/drinking-water- receptorsurveys 18. HDR. 2014c. Cliffside Steam Station Ash Basin, Proposed Groundwater Assessment Work Plan (Rev. 1), NPDES Permit NC0005088. HDR, Inc. December 30, 2014. 19. HDR. 2015a. Comprehensive Site Assessment Report, Duke Energy Cliffside Steam Station, August. HDR, Inc. 20. HDR. 2015b. Corrective Action Plan Part 1, Duke Energy Cliffside Steam Station Ash Basin, November. HDR, Inc. 21. HDR. 2016. Corrective Action Plan Part 2, Duke Energy Cliffside Steam Station Ash Basin, February. HDR, Inc. 22. Heath, R.C. 1980. Basic elements of groundwater hydrology with reference to conditions in North Carolina (Open File Report 80-44, 86p.). U.S. Geological Survey. 23. LeGrand, H.E. 1988. Region 21, Piedmont and Blue Ridge. In Hydrogeology, The Geology of North America, vol. 0-2, ed. W.B. Back, J.S. Rosenshein, and P.R. Seaber, 201-207. Geological Society of America. Boulder CO: Geological Society of America. 24. LeGrand, H.E. 1989. A conceptual model of ground water settings in the Piedmont region. In Ground Water in the Piedmont, ed. C.C. Daniel III, R.K. White, and P.A. Stone, 693. Proceedings of a Conference on Ground Water in the Piedmont of the Eastern United States, Clemson University, Clemson, South Carolina. Charlotte, NC: U.S. Geological Survey. 25. LeGrand, H.E. 2004. A Master Conceptual Model for Hydrogeological Site Characterization in the Piedmont and Mountain Region of North Carolina, A Guidance Manual, North Carolina APRIL 2016 43 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Department of Environment and Natural Resources Division of Water Quality, Groundwater Section. 26. Niswonger, R.G., Panday, S., and Ibaraki, M. 2011. MODFLOW-NWT, A Newton formulation for MODFLOW-2005 (Techniques and Methods 6-A37, 44p.). U.S. Geological Survey. 27. NCAC. 2013. 15A NCAC 02L.0202. Groundwater Standard (2L), Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. Available at: http://Portal.ncdenr.org/c/document library/get file?uuid=laa3fa13-2cOf-45b7-ae96- 5427fb1d25b4&groupld=38364 28. NCDEQ. 2016. Coal Combustion Residual Impoundment Risk Classifications. North Carolina Department of Environmental Quality. January 2016. Available at: https://ncdenr.s3.amazonaws.com/s3fs-public/document- librarv/1.29.16 Coal%20Combustion%20Residual%20lmDoundment%20CIassifications.Ddf 29. NCDHHS. 2015. DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. April 24, 2015. Available at: http://Portal.ncdenr.org/c/document library/get file?p I id=1169848&folderld=24814087&na me=DLFE-112704.PDF 30. Pollock, D.W. 1994. User's guide for MODPATH/MODPATH-PLOT: A particle -tracking post - processing package for MODFLOW, the U.S. Geological Survey finite -difference ground -water flow model (Open -File Report 94-464, 249p.). U.S. Geological Survey. 31. Rumbaugh J. and Rumbaugh, D. 2011. Groundwater Vistas Version 6.84 Build 6, Environmental Simulation, Incorporated. 32. USEPA. 1980. Effects of Coal -ash Leachate on Ground Water Quality. U.S. Environmental Protection Agency. EPA-600/7-80-066. March. 33. USEPA. 2007. Monitored Natural Attenuation of Inorganic Contaminants in Groundwater, Vol. 1: Technical Basis for Assessment. 2007. U.S. Environmental Protection Agency. EPA/600/R-07/139. October. 34. USEPA. 2008. Indoor Water Use in the United States., EPA Water Sense., U.S. Environmental Protection Agency. [Online] URL: https://www3.epa.gov/watersense/docs/ws indoor508.pdf. 35. USEPA. 2012. 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. U.S. Environmental Protection Agency. Available at: http://water.epa.gov/drink/contaminants/index.cfm APRIL 2016 44 %UICH Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside 36. USEPA. 2013. Statistical Software ProUCL 5.0.00 for Environmental Applications for Data Sets with and without Nondetect Observations. U.S. Environmental Protection Agency. Software: http://www2.epa.gov/land-research/proucl-software, and User's Guide: https://www.epa.gov/sites/production/files/2015-03/documents/proucl v5.0 tech.pdf 37. USEPA. 2015a. Coal Combustion Residual (CCR) Rule (Hazardous and Solid Waste Management System; Disposal of Coal Combustion Residuals From Electric Utilities; FIR 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 38. USEPA. 2015b. USEPA Regional Screening Levels (RSLs). November 2015. U.S. Environmental Protection Agency. Available at: http://www.epa.gov/reg3hwmd/risk/human/rb- concentration table/Generic Tables/index.htm 39. Winograd, I.J. and Robertson, F.N. 1982. Deep oxygenated ground water: anomaly or common occurrence? Science, 216(4551), pp.1227-1230. 40. 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 45 %UICH Table D2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Cliffside 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 N5 •250 6.5-8.5 •250 •500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015 (d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Appendix III 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 Cliffside C10 <5 18000 2.3 8 8.1 79 <0.5 1.6 4.3 <0.2 <0.08 2.3 0.31 <0.1 <0.1 0.21 <0.5 <0.1 Cliffside C11 13.2 22500 5.6 6.6 10.2 101 <0.5 <0.5 55.5 <0.2 <0.08 <0.5 <0.5 0.31 <0.2 <0.5 <0.5 <0.1 Cliffside C1-2 21 9200 6.5 7.47 13 53 0.3 2.6 23 <0.2 <0.08 3.2 0.4 0.74 0.06 0.13 <0.5 <0.1 Cliffside Cl-3 < 25 6400 2.6 6.73 8.5 60 < 1 < 1 14 < 0.4 < 0.1 < 5 0.67 0.15 0.068 0.13 0.36 < 0.5 Cliffside C15 20 56000 14 8.01 11 190 0.12 1 130 < 0.4 < 0.1 < 5 3.1 0.8 0.064 1.9 < 1 < 0.5 Cliffside C16 7.1 6100 5.4 6.63 2.6 38 0.19 0.44 55 <0.4 <0.1 <5 0.17 0.75 <0.1 0.084 <1 <0.5 Cliffside C17 12 71000 61 7.57 1.2 330 <1 1.1 48 <0.4 <0.1 <5 1.7 6.1 0.049 0.081 <1 <0.5 Cliffside C19 7.1 6200 4.6 7.68 2.5 25 <1 0.86 36 <0.4 <0.1 <5 0.12 0.15 0.056 0.071 <1 <0.5 Cliffside C23 <5 11600 2.7 6.9 <2 44 <0.5 <0.5 25.3 <0.2 <0.08 1.5 <0.5 0.23 <0.2 <0.5 <0.5 <0.1 Cliffside C24-1B <5 24500 4.8 6.7 2.9 101 <0.5 <0.5 49.8 <0.2 <0.08 0.88 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Cliffside C24-2A <5 22000 5.7 6.4 2.2 127 <0.5 <0.5 162 0.22 <0.08 0.91 2.5 <0.1 <0.2 <0.5 <0.5 0.14 Cliffside C25 <5 4270 1.4 6.5 5.6 54 <0.5 <0.5 5.4 <0.2 <0.08 14.1 <0.5 0.93 <0.2 0.93 <0.5 <0.1 Cliffside C26 5.6 6840 4.1 6.2 3.5 61 <0.5 <0.5 4.9 <0.2 <0.08 0.81 <0.5 0.23 <0.2 <0.5 <0.5 <0.1 Cliffside C3 5 12000 3.6 7.23 4.8 48 <0.5 0.26 19 0.043 <0.08 0.56 1.2 1.2 0.058 0.36 <0.5 <0.1 Cliffside C4-2 S.3 1500 2.4 6.98 2.3 < 10 < 1 < 10 9.6 < 0.4 < 1 < 50 0.77 0.073 0.051 < 100 < 10 < 0.5 Cliffside C4-3 27 5100 0.98. 6.96 7 160 <1 0.8 36 0.1 <0.1 6.7 0.72 8.5 0.12 <10 <1 <0.5 Cliffside CS 6.2 15900 5.5 6.6 2.3 80 <0.5 <0.5 24.9 <0.2 <0.08 2.2 <0.5 0.29 <0.2 <0.5 <0.5 <0.1 Cliffside C7 <5 15500 1.4 7.6 6.5 94 <0.5 1.3 3.7 <0.2 <0.08 <0.5 <0.5 0.11 <0.2 0.61 <0.5 <0.1 Cliffside C8 <5 8560 4.3 6.2 <2 59 <0.5 <0.5 32.5 <0.2 <0.08 0.86 0.72 0.43 <0.2 <0.5 <0.5 <0.1 Cliffside C85S 6.5 2690 5.6 5.6 5.9 45 <0.5 <0.5 33.2 <0.2 <0.08 2.2 1.6 2.2 <0.2 <0.5 <0.5 <0.1 Cliffside C9A 6.2 1980 2.2 5.7 2.6 32 <0.5 <0.5 8.2 <0.2 <0.08 <0.5 <0.5 0.3 <0.2 <0.5 <0.5 <0.1 Cliffside C9B 10.2 13400 1.9 7.1 6.2 97 <0.5 <0.5 8.2 <0.2 <0.08 <0.5 <0.5 0.53 <0.2 <0.5 <0.5 <0.1 Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 Table D2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 1SA NCAC 02L .020 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (* denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Cliffside C10 <1 11 0.002 650 <0.6 2300 49.6 2.4 2500 5200 39 0.0101 52 52 <5 0.5 Cliffside C11 <1 518 0.0031 176 0.096 2990 3 <0.5 1920 5290 39.3 0.113 56.6 <5 <5 <2.5 Cliffside C1-2 <1 220 0.0129 540 <0.6 1670 13.1 2.9 2490 4470 50.1 0.0182 17.9 17.9 <5 1.7 Cliffside C1-3 < 5 97 0.03 210 < 20 2000 11 2.5 2600 4600 48 0.032 21 21 < 10 < 1 Cliffside C15 <5 79 0.0027 2200 < 20 7600 230 9.3 14000 9200 140 0.0075 180 180 < 10 4 Cliffside C16 < 5 300 0.0019 380 < 20 2100 4.3 1.1 3500 3400 30 0.016 11 11 < 10 1 Cliffside C17 <5 110 0.0063 3200 < 20 8200 630 6.6 3700 34000 81 0.0074 210 210 < 10 8.1 Cliffside C19 <5 83 0.014 240 < 20 1900 4.7 0.95 3100 2000 33 0.015 12 12 < 10 2.1 Cliffside C23 <1 46 0.005 110 0.83 5100 3.1 0.8 1120 1810 15.7 <0.005 43.8 43.8 <5 <2.5 Cliffside C24-1B <1 11.4 0.0012 <50 0.63 1960 3.3 0.86 3140 4080 60.8 <0.005 59.7 59.7 <5 363 Cliffside C24-2A < 1 56.8 0.002 < 50 0.44 5630 51.4 5.3 3460 3070 71.4 0.0333 49.6 49.6 <5 < 2.5 Cliffside C25 < 1 < 10 0.0025 540 0.11 1010 3.6 6.4 1580 5180 28.2 0.032 18.2 18.2 <5 < 2.5 Cliffside C26 <1 38.3 0.0062 188 0.15 810 2.7 <0.5 1820 5200 27.1 0.0377 23.1 23.1 <5 <2.5 Cliffside C3 < 1 27 0.0063 360 < 0.6 1340 25.5 2.7 1400 10000 51 0.0067 42 42 <5 < 1 Cliffside C4-2 22 26 0.0062 290 < 20 880 26 < 50 1200 1700 < 100 0.023 4.3 4.3 < 10 < 1 Cliffside C4-3 11 5000 0.0047 3200 < 20 1300 11 3.1 3300 570 24 0.024 4.9 4.9 < 10 9.1 Cliffside CS < 1 38.1 0.0072 < 50 2.2 2340 1 0.69 1390 4570 20.2 0.0066 51.8 <5 <5 < 2.5 Cliffside C7 <1 79.9 0.0011 <50 <0.03 2750 7.9 0.54 2320 6660 60.6 <0.005 59.7 <5 <5 <2.5 Cliffside C8 < 1 < 10 0.0093 57.3 0.74 4670 11 1.4 1780 3150 16 0.008 35.5 35.5 <5 < 2.5 Cliffside CBSS 3 1470 0.0026 1860 <0.03 1950 16.8 1.7 950 2710 14.9 0.0096 38.5 <5 <5 164 Cliffside C9A < 1 < 10 0.0029 < 50 0.1 739 2.3 0.63 1140 2240 14.1 < 0.005 7.3 7.3 < 5 < 2.5 Cliffside C9B <1 <10 <0.001 749 <0.03 1720 32.4 <0.5 2720 8050 48.9 <0.005 48 48 <5 <2.5 Page 2 of 3 Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 Table D2-1 Comparison of NCDEQ Water Supply Well Data to 2L Screening Levels Cliffside 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 Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction Potential NTU °C umhos cm m L my Cliffside C10 2.2 17.1 132.1 9.14 36.7 Cliffside C11 4.2 16 168.8 7.8 152.8 Cliffside C1-2 1.4 17.2 84 8.35 217.8 Cliffside C1-3 <1 18 79 2.2 110 Cliffside C15 2.3 13.9 428 3.65 13 Cliffside C16 4.9 16.1 81 7.33 160 Cliffside C17 11 15 587 2.88 140 Cliffside C19 2.4 14 69 8.44 72 Cliffside C23 1.1 18.4 113.7 8.1 267.7 Cliffside C24-1B <1 17.2 170.3 6.2 190.8 Cliffside C24-2A <1 17.5 194.7 7.1 193.5 Cliffside C25 3.9 17 62.2 4.4 242 Cliffside C26 1.5 18.6 68.9 9.5 234.1 Cliffside C3 <1 17.8 113 4.2 196.1 Cliffside C4-2 1.2 14.5 32 8.09 82 Cliffside C4-3 210 12.9 48 6.54 120 Cliffside CS <1 15 121.4 5.1 410.4 Cliffside C7 <1 16.9 125.4 0.6 305.7 Cliffside C8 <1 16 105.9 7.5 211.8 Cliffside C8S5 34.5 19.9 53 7.4 344.6 Cliffside C9A <1 14.7 33.5 6.4 248 Cliffside C9B <1 15.8 134.3 0.1 < Page 3 of 3 Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 2L April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: A - Denotes [MAC value. * - Denotes SMCL value. °C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC- Interim Maximum Allowable Concentration. MCL - Maximum Contaminant Level. MDL - Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA - Not available. NS - No Standard Available. NTU - Nephelometric Turbidity Units. PQL- Practical Quantitation Limit (h). RSL - Risk Based Screening Level. SMCL - Secondary Maximum Contaminant Level. su - standard units. USEPA - United States Environmental Protection Agency. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers B Detected in method blank (MB). 1 Estimated result between PQL and MDL. 12 Spike recovery outside quality assurance limits @ 135%. Zb Sample was clear but contained sand -like particles. Zc Well depth was 635 feet per well tag. 18 Temperature of the sample was exceeded during storage. BH Method Blank (MB) greater than one half of the Reporting Level (RL), but the sample concentrations are greater than 10x the MB. ** Alkalinity = carbonate + bicarbonate. S1 Matrix spike and / or matrix spike duplicate sample recovery was not within control limits due to matrix interference. Laboratory Control Sample (LCS) was within control limits. Z Sample was re -digested and re -analyzed with similar sample and spike results. M1 Matrix spike recovery exceeded QC limits. Batch accepted based on laboratory control sample (LCS) recovery. D6 The relative percent difference (RPD) between the sample and sample duplicate exceeded laboratory control limits. < Measurement limited by threshold (cannot detect measureable amount below this number). Actual detectable amount below threshold is unknown. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards2012.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www.epa.gov/risk/risk-based-screening-ta ble-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http://epa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) - The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). http://www.gpo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) -The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening level. Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 4/9/2016 Table D2.2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC 02L .0201700 Groundwater Standard a: NS 250 6.5-8 5 250 500 1 10 700 4 2 10 1 15 1 NS 20 0.2 Federal MCL/SMCL (b): * denotes 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 15 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 Cliffside C10 <5 18000 2.3 8 8.1 79 <0.5 1.6 4.3 <0.2 <0.08 2.3 0.31 <0.1 <0.1 0.21 <0.5 <0.1 Cliffside C11 13.2 22500 5.6 6.6 10.2 101 <0.5 <0.5 55.5 <0.2 <0.08 <0.5 <0.5 0.31 <0.2 <0.5 <0.5 <0.1 Cliffside C1-2 21 9200 6.5 7.47 13 53 0.3 2.6 23 <0.2 <0.08 3.2 0.4 0.74 0.06 0.13 <0.5 <0.1 Cliffside C1-3 <25 6400 2.6 6.73 8.5 60 <1 <1 14 <0.4 <0.1 <5 0.67 0.15 0.068 0,13 0.36 <0.5 Cliffside C15 20 56000 14 8.01 11 190 0.12 1 130 <0.4 <0.1 <5 3.1 0.8 0.064 1.9 <1 <0.5 Cliffside C16 7.1 6100 5.4 6.63 2.6 38 0.19 0.44 55 <0.4 <0.1 <5 0.17 0.75 <0.1 0.084 <1 <0.5 Cliffside C17 12 71000 61 7.57 1.2 330 <1 1.1 48 <0.4 <0.1 <5 1.7 6.1 0.049 0.081 <1 <0.5 Cliffside C19 71 6200 4.6 7.68 2.5 25 <1 0.86 36 <0.4 <0.1 <5 0.12 0.15 0.056 0.071 <1 <0.5 Cliffside C23 <5 11600 2.7 6.9 <2 44 <0.5 <0.5 25.3 <0.2 <0.08 1.5 <0.5 0.23 <0.2 <0.5 <0.5 <0.1 Cliffside C24-1B <5 24500 4.8 6.7 2.9 101 <0.5 <0.5 49.8 <0.2 <0.08 0.88 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Cliffside C24-2A <5 22000 5.7 6.4 2.2 127 <0.5 <0.5 162 0.22 <0.08 0.91 2.5 <0.1 <0.2 <0.5 <0.5 0.14 Cliffside C25 <5 4270 1.4 6.5 5.6 54 <0.5 <0.5 5.4 <0.2 <0.08 14.1 <0.5 0.93 <0.2 0.93 <0.5 <0.1 Cliffside C26 5.6 6840 4.1 6.2 3.5 61 <0.5 <0.5 4.9 <0.2 <0.08 0.81 <0.5 0.23 <0.2 <0.5 <0.5 <0.1 Cliffside C3 5 12000 3.6 7.23 4.8 48 <0.5 0.26 19 0.043 <0.08 0.56 1.2 1.2 0.058 0.36 <0.5 <0.1 Cliffside C4-2 5.3 1500 2.4 6.98 2.3 <10 <1 <10 9.6 <0.4 <1 <50 0.77 0.073 0.051 <100 <10 <0.5 Cliffside C4-3 27 5100 0.98 6.96 7 160 <1 0.8 36 0.1 <0.1 6.7 0.72 8.5 0.12 <10 <1 <0.5 Cliffside C5 6.2 15900 5.5 6.6 2.3 80 <0.5 <0.5 24.9 <0.2 <0.08 2.2 <0.5 0.29 <0.2 <0.5 <0.5 <0.1 Cliffside C7 <5 15500 1.4 7.6 6.5 94 <0.5 1.3 3.7 <0.2 <0.08 70.5 <0.5 0.11 <0.2 0.61 <0.1 Cliffside C8 <5 8560 4.3 6.2 <2 59 <0.5 <0.5 32.5 <0.2 <0.08 0.86 0.72 0.43 <0.2 <0.5 <0.5 <0.1 Cliffside CSss 6.5 2690 5.6 5.6 5.9 45 <0.5 <0.5 33.2 <0.2 <0.08 2.2 1.6 2.2 <0.- <0.5 F<0.5 <0.5 <0.1 Cliffside C9A 6.2 1980 2.2 5.7 2.6 32 <0.5 <0.5 8.2 <0.2 <0.08 <0.5 <0.5 0.3 <0.2 <0.5 <0.5 <0.1 Cliffside C9B 10.2 13400 1.9 7.1 6.2 97 <0.5 <0.5 8.2 <0.2 <0.08 <0.5 <0.5 0.53 <0.2 <0.5 <0.5 <0.1 Page 1 of 2 Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx MCL April 2016 Table D2.2 Comparison of NCDEQ Water Supply Well Data to MCL Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Page 2 of 2 ISANCA02L020 Groundwater Staanndad.rrda: 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS NS NS NS NS N5 Federal MCL/SMCL(b): • denotes secondary standard NS •50 to 200 1.3 "300 NS NS *50 NS NS NS NS *S NS NS NS NS NS NS N5 NS N5 DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS NS NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS NS NS NS NS NS Constituents Not Identified in the OCR 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 to u L u L m L u L u L u L u L u L u L u L u L m L .911. m L m L m L NTU 'C umhos cm m L mV Cliffside C10 <1 11 0.002 650 <0.6 2300 49.6 2.4 2500 5200 39 0.0101 52 52 <5 0.5 2.2 17.1 132.1 9.14 36.7 Cliffside C11 <1 518 0.0031 176 0.096 2990 3 <0.5 1920 5290 39.3 0.113 56.6 <5 <5 <2.5 4.2 16 168.8 7.8 152.8 Cliffside C1-2 <1 220 0.0129 540 <0.6 1670 13.1 2.9 2490 4470 50.1 0.0182 17.9 17.9 <5 1.7 1.4 17.2 84 8.35 217.8 Cliffside C1-3 <5 97 0.03 210 <20 2000 11 2.5 2600 4600 48 0.032 21 21 <10 <1 <1 18 79 2.2 110 Cliffside C15 <5 79 0.0027 2200 <20 7600 230 9.3 14000 9200 140 0.0075 180 180 <10 4 2.3 13.9 428 3.65 13 Cliffside C16 <5 300 0.0019 380 <20 2100 4.3 1.1 3500 3400 30 0.016 11 11 <10 1 4.9 16.1 81 7.33 160 Cliffside C17 <5 110 0.0063 3200 <20 8200 630 6.6 3700 34000 81 0.0074 210 210 <10 8.1 11 15 587 2.88 140 Cliffside C19 <5 83 0.014 240 <20 1900 4.7 0.95 3100 2000 33 0.015 12 12 <10 2.1 2.4 14 69 8.44 72 Cliffside C23 <1 46 0.005 110 0.83 5100 3.1 0.8 1120 1810 15.7 <0.005 43.8 43.8 <5 <2.5 1.1 18.4 113.7 8.1 267.7 Cliffside C24-1B <1 11.4 0.0012 <50 0.63 1960 3.3 0.86 3140 4080 60.8 <0.005 59.7 59.7 <5 363 <1 17.2 170.3 6.2 190.8 Cliffside C24-2A <1 56.8 0.002 <50 0.44 5630 51.4 5.3 3460 3070 71.4 0.0333 49.6 49.6 <5 <2.5 <1 17.5 194.7 7.1 193.5 Cliffside C25 <1 <10 0.0025 540 0.11 1010 3.6 6.4 1580 5180 28.2 0.032 18.2 18.2 <5 <2.5 3.9 17 62.2 4.4 242 Cliffside C26 <1 38.3 0.0062 188 0.15 810 2.7 <0.5 1820 5200 27.1 0.0377 23.1 23.1 <5 <2.5 1.5 18.6 68.9 9.5 234.1 Cliffside C3 < 1 27 0.0063 360 < 0.6 1340 25.5 2.7 1400 10000 51 0.0067 42 42 <5 < 1 < 1 17.8 113 4.2 196.1 Cliffside C4-2 22 26 0.0062 290 < 20 880 26 < 50 1200 1700 < 100 0.023 4.3 4.3 <10 < 1 1.2 14.5 32 8.09 82 Cliffside C4-3 31 5000 0.0047 3200 <20 1300 11 3.1 3300 570 24 0.024 4.9 4.9 <10 9.1 210 12.9 48 6.54 120 Cliffside C5 <1 38.1 0.0072 <50 2.2 2340 1 0.69 1390 4570 20.2 0.0066 51.8 <5 <5 <2.5 <1 15 121.4 5.1 410.4 Cliffside C7 < 1 79.9 0.0011 < 50 < 0.03 2750 7.9 0.54 2320 6660 60.6 < 0.005 59.7 <5 <5 < 2.5 < 1 16.9 125.4 0.6 305.7 Cliffside C8 <1 <10 0.0093 57.3 0.74 4670 11 1.4 1780 3150 16 0.008 35.5 35.5 <5 <2.5 <1 16 105.9 7.5 211.8 Cliffside C8SS 3 1470 0.0026 1860 <0.03 1950 16.8 1.7 950 2730 14.9 0.0096 38.5 <5 <5 164 34.5 19.9 53 7.4 344.6 Cliffside C9A <1 <10 0.0029 <50 0.1 739 2.3 0.63 1140 2240 14.1 <0.005 7.3 7.3 <5 <2.5 <1 14.7 33.5 6.4 248 Cliffside C9B <1 <10 <0.0. 749 <0.03 1720 32.4 1 <0.5 2720 8050 48.9 <0.005 48 48 <5 <2.5 <1 15.8 134.3 0.1 < Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx MCL April 2016 Comparison of NCDEQ Water Supply Well Data to Screening Levels Cliffside 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 hove the Breen ing level. _Reporting limit isabove the screening level. Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 4/9/2016 Table D2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Page 1 of 3 15A NCA02L.0202 ) Groundwater Standard ((aa): 700 NS 250 6.5-8.5 250 Soo 1 10 700 4 2 10 1 1s 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 1s 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 30 1 1s 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 is 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 Cliffside C10 <5 18000 2.3 8 8.1 79 <0.5 1.6 4.3 <0.2 <0.08 2.3 0.31 <0.1 <0.1 0.21 <0.5 <0.1 Cliffside C11 13.2 22500 5.6 6.6 10.2 101 <0.5 <0.5 55.5 <0.2 <0.08 <0.5 <0.5 0.31 <0.2 <0.5 <0.5 <0.1 Cliffside C1-2 21 9200 6.5 7.47 13 53 0.3 2.6 23 <0.2 <0.08 3.2 0.4 0.74 0.06 0.13 <0.5 <0.1 Cliffside Cl-3 < 25 6400 2.6 6.73 8.5 60 < 1 < 1 14 < 0.4 < 0.1 < 5 0.67 0.15 0.068 0.13 0.36 < 0.5 Cliffside C15 20 56000 14 8.01 11 190 0.12 1 130 < 0.4 < 0.1 < 5 3.1 0.8 0.064 1.9 < 1 < 0.5 Cliffside C16 7.1 6100 5.4 6.63 2.6 38 0.19 0.44 55 <0.4 <0.1 <5 0.17 0.75 <0.1 0.084 <1 <0.5 Cliffside C17 12 71000 61 7.57 1.2 330 <1 1.1 48 <0.4 <0.1 <5 1.7 6.1 0.049 0.081 <1 <0.5 Cliffside C19 7.1 6200 4.6 7.68 2.5 25 <1 0.86 36 <0.4 <0.1 <5 0.12 0.15 0.056 0.071 <1 <0.5 Cliffside C23 <5 11600 2.7 6.9 <2 44 <0.5 <0.5 25.3 <0.2 <0.08 1.5 <0.5 0.23 <0.2 <0.5 <0.5 <0.1 Cliffside C24-1B <5 24500 4.8 6.7 2.9 101 <0.5 <0.5 49.8 <0.2 <0.08 0.88 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Cliffside C24-2A <5 22000 5.7 6.4 2.2 127 <0.5 <0.5 162 0.22 <0.08 0.91 2.5 <0.1 <0.2 <0.5 <0.5 0.14 Cliffside C25 <5 4270 1.4 6.5 5.6 54 <0.5 <0.5 5.4 <0.2 <0.08 14.1 <0.5 0.93 <0.2 0.93 <0.5 <0.1 Cliffside C26 5.6 6840 4.1 6.2 3.5 61 <0.5 <0.5 4.9 <0.2 <0.08 0.81 <0.5 0.23 <0.2 <0.5 <0.5 <0.1 Cliffside C3 5 12000 3.6 7.23 4.8 48 <0.5 0.26 19 0.043 <0.08 0.56 1.2 1.2 0.058 0.36 <0.5 <0.1 Cliffside C4-2 S.3 1500 2.4 6.98 2.3 < 10 < 1 < 10 9.6 < 0.4 < 1 < 50 0.77 0.073 0.051 < 100 < 10 < 0.5 Cliffside C4-3 27 5100 0.98. 6.96 7 160 <1 0.8 36 0.1 <0.1 6.7 0.72 8.5 0.12 <10 <1 <0.5 Cliffside CS 6.2 15900 5.5 6.6 2.3 80 <0.5 <0.5 24.9 <0.2 <0.08 2.2 <0.5 0.29 <0.2 <0.5 <0.5 <0.1 Cliffside C7 <5 15500 1.4 7.6 6.5 94 <0.5 1.3 3.7 <0.2 <0.08 <0.5 <0.5 0.11 <0.2 0.61 <0.5 <0.1 Cliffside C8 <5 8560 4.3 6.2 <2 59 <0.5 <0.5 32.5 <0.2 <0.08 0.86 0.72 0.43 <0.2 <0.5 <0.5 <0.1 Cliffside C85S 6.5 2690 5.6 5.6 5.9 45 <0.5 <0.5 33.2 <0.2 <0.08 2.2 1.6 2.2 <0.2 <0.5 <0.5 <0.1 Cliffside C9A 6.2 1950 2.2 5.7 2.6 32 <0.5 <0.5 8.2 <0.2 <0.08 <0.5 <0.5 0.3 <0.2 <0.5 <0.5 <0.1 Cliffside C9B 10.2 13400 1.9 7.1 6.2 97 <0.5 <0.5 8.2 <0.2 <0.08 <0.5 <0.5 0.53 <0.2 <0.5 <0.5 <0.1 Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table D2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC 02L .020 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (• denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Cliffside C10 <1 11 0.002 650 <0.6 2300 49.6 2.4 2500 5200 39 0.0101 52 52 <5 0.5 Cliffside C11 <1 518 0.0031 176 0.096 2990 3 <0.5 1920 5290 39.3 0.113 56.6 <5 <5 <2.5 Cliffside C1-2 <1 220 0.0129 540 <0.6 1670 13.1 2.9 2490 4470 50.1 0.0182 17.9 17.9 <5 1.7 Cliffside C1-3 < 5 97 0.03 210 < 20 2000 11 2.5 2600 4600 48 0.032 21 21 < 10 < 1 Cliffside C15 <5 79 0.0027 2200 < 20 7600 230 9.3 14000 9200 140 0.0075 180 180 < 10 4 Cliffside C16 < 5 300 0.0019 380 < 20 2100 4.3 1.1 3500 3400 30 0.016 11 11 < 10 1 Cliffside C17 <5 110 0.0063 3200 < 20 8200 630 6.6 3700 34000 81 0.0074 210 210 < 10 8.1 Cliffside C19 <5 83 0.014 240 <20 1900 4.7 0.95 3100 2000 33 0.015 12 12 <10 2.1 Cliffside C23 <1 46 0.005 110 0.83 5100 3.1 0.8 1120 1810 15.7 <0.005 43.8 43.8 <5 <2.5 Cliffside C24-1B <1 11.4 0.0012 <50 0.63 1960 3.3 0.86 3140 4080 60.8 <0.005 59.7 59.7 <5 363 Cliffside C24-2A < 1 56.8 0.002 < 50 0.44 5630 51.4 5.3 3460 3070 71.4 0.0333 49.6 49.6 <5 < 2.5 Cliffside C25 < 1 < 10 0.0025 540 0.11 1010 3.6 6.4 1580 5180 28.2 0.032 18.2 18.2 <5 < 2.5 Cliffside C26 <1 38.3 0.0062 188 0.15 810 2.7 <0.5 1820 5200 27.1 0.0377 23.1 23.1 <5 <2.5 Cliffside C3 < 1 27 0.0063 360 < 0.6 1340 25.5 2.7 1400 10000 51 0.0067 42 42 <5 < 1 Cliffside C4-2 22 26 0.0062 290 < 20 880 26 < 50 1200 1700 < 100 0.023 4.3 4.3 < 10 < 1 Cliffside C4-3 11 5000 0.0047 3200 < 20 1300 11 3.1 3300 570 24 0.024 4.9 4.9 < 10 9.1 Cliffside CS < 1 38.1 0.0072 < 50 2.2 2340 1 0.69 1390 4570 20.2 0.0066 51.8 <5 <5 < 2.5 Cliffside C7 <1 79.9 0.0011 <50 <0.03 2750 7.9 0.54 2320 6660 60.6 <0.005 59.7 <5 <5 <2.5 Cliffside C8 < 1 < 10 0.0093 57.3 0.74 4670 11 1.4 1780 3150 16 0.008 35.5 35.5 <5 < 2.5 Cliffside CBSS 3 1470 0.0026 1860 <0.03 1950 16.8 1.7 950 2710 14.9 0.0096 38.5 <5 <5 164 Cliffside C9A < 1 < 10 0.0029 < 50 0.1 739 2.3 0.63 1140 2240 14.1 < 0.005 7.3 7.3 < S < 2.5 Cliffside C9B <1 <10 <0.001 749 <0.03 1720 32.4 <0.5 2720 8050 48.9 <0.005 48 48 <5 <2.5 Page 2 of 3 Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 Table D2-3 Comparison of NCDEQ Water Supply Well Data to DHHS Screening Levels Cliffside 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 Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction Potential NTU °C umhos cm m L my Cliffside C10 2.2 17.1 132.1 9.14 36.7 Cliffside C11 4.2 16 168.8 7.8 152.8 Cliffside C1-2 1.4 17.2 84 8.35 217.8 Cliffside C1-3 <1 18 79 2.2 110 Cliffside C15 2.3 13.9 428 3.65 13 Cliffside C16 4.9 16.1 81 7.33 160 Cliffside C17 11 15 587 2.88 140 Cliffside C19 2.4 14 69 8.44 72 Cliffside C23 1.1 18.4 113.7 8.1 267.7 Cliffside C24-1B <1 17.2 170.3 6.2 190.8 Cliffside C24-2A <1 17.5 194.7 7.1 193.5 Cliffside C25 3.9 17 62.2 4.4 242 Cliffside C26 1.5 18.6 68.9 9.5 234.1 Cliffside C3 <1 17.8 113 4.2 196.1 Cliffside C4-2 1.2 14.5 32 8.09 82 Cliffside C4-3 210 12.9 48 6.54 120 Cliffside CS <1 15 121.4 5.1 410.4 Cliffside C7 <1 16.9 125.4 0.6 305.7 Cliffside C8 <1 16 105.9 7.5 211.8 Cliffside C8SS 34.5 19.9 53 7.4 344.6 Cliffside C9A <1 14.7 33.5 6.4 248 Cliffside C9B <1 15.8 134.3 0.1 < 10 Page 3 of 3 Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx DHHS April 2016 11 Comparison of NCDEQ Water Supply Well Data to Screening Levels Cliffside 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 isabovethe sreening level. _ Reporting limit is a hove the screening level. Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 4/9/2016 Table D2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Cliffside 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 ry standard) L (b): (•denotes secondary stan NS NS *250 6.5-8.5 *250 *500 6 10 2000 4 5 100 NS 15 2 NS 50 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1 L 18 20 0.2 RSL 2015(d): 4000 NS NS NS NS NS 7.8 0.052 3800 25 9.2 22000 6 15 5.7 100 100 0.2 Append x III f Appendix IV Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury Molybdenum Selenium Thallium Plant Well Owner ID u L u L m L su m L m L u L u L u L u L u L u L u L u L u L u L u L u L Cliffside C10 <5 18000 2.3 8 8.1 79 <0.5 1.6 4.3 <0.2 <0.08 2.3 0.31 <0.1 <0.1 0.21 <0.5 <0.1 Cliffside Cil 13.2 22500 5.6 6.6 10.2 101 <0.5 <0.5 55.5 <0.2 <0.08 <0.5 <0.5 0.31 <0.2 <0.5 <0.5 <0.1 Cliffside C1-2 21 9200 6.5 7.47 13 53 0.3 2.6 23 <0.2 <0.08 3.2 0.4 0.74 0.06 0.13 <0.5 <0.1 Cliffside C1-3 <25 6400 2.6 6.73 8.5 60 <1 <1 14 <0A <0.1 <5 0.67 1 0.15 0.068 1 0.13 0.36 <0.5 Cliffside C15 20 56000 14 8.01 11 190 0.12 1 130 <0.4 <0.1 <5 3.1 0.8 0.064 1.9 <1 <0.5 Cliffside C16 7.1 6100 5.4 6.63 2.6 38 0.19 0.44 55 <0A <0.1 <5 0.17 0.75 <0A 0.084 <1 <0.5 Cliffside C17 12 71000 61 7.57 1.2 330 <1 1.1 48 <0.4 <0.1 <5 1.7 6.1 0.049 0.081 <1 <0.5 Cliffside C19 7.1 6200 4.6 7.68 2.5 25 < 1 0.86 36 < 0.4 < 0.1 < 5 0.12 0.15 0.056 0.071 < 1 < 0.5 Cliffside C23 <5 11600 2.7 6.9 <2 44 <0.5 <0.5 25.3 <0.2 <0.08 1.5 <0.5 0.23 <0.2 <0.5 <0.5 <0.1 Cliffside C24-16 <5 24500 4.8 6.7 2.9 101 <0.5 <0.5 49.8 <0.2 <0.08 0.88 <0.5 0.18 <0.2 <0.5 <0.5 <0.1 Cliffside C24-2A <5 22000 5.7 6.4 2.2 127 <0.5 <0.5 162 0.22 <0.08 0.91 2.5 <0.1 <0.2 <0.5 <0.5 0.14 Cliffside C25 <5 4270 1.4 6.5 5.6 54 <0.5 <0.5 5.4 <0.2 <0.08 14.1 <0.5 0.93 <0.2 0.93 <0.5 <0.1 Cliffside C26 5.6 6840 4.1 6.2 3.5 61 <0.5 <0.5 4.9 <0.2 <0.08 0.81 <0.5 0.23 <0.2 <0.5 <0.5 <0.1 Cliffside C3 5 12000 3.6 7,23 4.8 48 <0.5 0.26 19 0.043 <0,08 0.56 1.2 1.2 0.058 0.36 <0.5 <0.1 Cliffside C4-2 5.3 1500 2.4 6.98 2.3 < 10 < 1 < 10 9.6 < 0.4 < 1 < 50 0.77 0.073 0.051 < 100 < 10 < 0.5 Cliffside C4-3 27 5100 0.98 6.96 7 160 <1 0.8 36 0.1 <0.1 6.7 0.72 8.5 0.12 <10 <1 <0.5 Cliffside CS 6.2 15900 5.5 6.6 2.3 80 <0.5 <0.5 24.9 <0.2 <0.08 2.2 <0.5 0.29 <0.2 <0.5 <0.5 <0.1 Cliffside C7 <5 15500 1.4 7.6 6.5 94 <0.5 1.3 3.7 <0.2 <0.08 <0.5 <0.5 0.11 <0.2 0.61 <0.5 <0.1 Cliffside C8 <5 8560 4.3 6.2 <2 59 <0.5 <0.5 32.5 <0.2 <0.08 0.86 0.72 0.43 <0.2 <0.5 <0.5 <0.1 Cliffside C855 6.5 2690 5.6 5.6 5.9 45 <0.5 <0.5 33.2 <0.2 <0.08 2.2 1.6 2.2 <0.2 <0.5 <0.5 <0.1 Cliffside C9A 6.2 1980 2.2 5.7 2.6 32 <0.5 <0.5 8.2 <0.2 <0.08 <0.5 <0.5 0.3 <0.2 <0.5 <0.5 <0.1 Cliffside C96 10.2 13400 1.9 7.1 6.2 97 <0.5 <0.5 8.2 <0.2 <0.08 <0.5 <0.5 0.53 <0.2 <0.5 <0.5 <0.1 12 Page 1 of 3 Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table D2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC 02L .020 Groundwater Standard (a): 0.3 NS 1 300 NS NS 50 100 NS NS NS 1 NS NS NS NS Federal MCL/SMCL (b): (* denotes secondary standard) NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5 NS NS NS NS DHHS Screening Level (c): 0.3 3500 1 2500 0.07 NS 200 100 NS 20000 2100 1 NS NS NS NS RSL 2015(d): 86 20000 0.8 14000 44(e) NS 430 390 NS NS 12000 6 NS NS NS NS Constituents Not Identified in the CCR Rule Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc Alkalinity Bicarbonate Carbonate Total Suspended Solids Plant Well Owner ID u L u L m L u L u L u L u L u L u L u L u L m L m L m L m L m L Cliffside C10 <1 11 0.002 650 <0.6 2300 49.6 2.4 2500 5200 39 0.0101 52 52 <5 0.5 Cliffside C11 <1 518 0.0031 176 0.096 2990 3 <0.5 1920 5290 39.3 0.113 56.6 <5 <5 <2.5 Cliffside C1-2 <1 220 0.0129 540 <0.6 1670 13.1 2.9 2490 4470 50.1 0.0182 17.9 17.9 <5 1.7 Cliffside I C1-3 <5 97 0.03 210 < 20 2000 11 2.5 2600 4600 48 0.032 21 21 < 10 < 1 Cliffside C15 <5 79 0.0027 2200 < 20 7600 230 9.3 14000 9200 140 0.0075 180 180 < 10 4 Cliffside C16 < 5 300 0.0019 380 < 20 2100 4.3 1.1 3500 3400 30 0.016 11 11 < 10 1 Cliffside C17 <5 110 0.0063 3200 < 20 8200 630 6.6 3700 34000 81 0,0074 210 210 < 10 8.1 Cliffside C19 <5 83 0.014 240 < 20 1900 4.7 0.95 3100 2000 33 0.015 12 12 < 10 2.1 Cliffside C23 <1 46 0.005 110 0.83 5100 3.1 0.8 1120 1810 15.7 <0.005 43.8 43.8 <5 <2.5 Cliffside C24-16 < 1 11.4 0.0012 < 50 0.63 1960 3.3 0.86 3140 4080 60.8 < 0.005 59.7 59.7 <5 363 Cliffside C24-2A < 1 56.8 0.002 < 50 0.44 5630 51.4 5.3 3460 3070 71.4 0.0333 49.6 49.6 <5 < 2.5 Cliffside C25 <1 <10 0.0025 540 0.11 1010 3.6 6.4 1580 5180 28.2 0.032 18.2 18.2 <5 <2.5 Cliffside C26 <1 38.3 0.0062 188 0.15 810 2.7 <0.5 1820 5200 27.1 0.0377 23.1 23.1 <5 <2.5 Cliffside C3 <1 27 0.0063 360 <0.6 1340 25.5 2.7 1400 10000 51 0.0067 42 42 <5 <1 Cliffside C4-2 22 26 0.0062 290 < 20 880 26 < 50 1200 1700 < 100 0.023 4.3 4.3 < 10 < 1 Cliffside C4-3 11 5000 0.0047 3200 < 20 1300 11 3.1 3300 570 24 0.024 4.9 4.9 < 10 9.1 Cliffside CS <1 38.1 0.0072 <50 2.2 2340 1 0.69 1390 4570 20.2 0.0066 51.8 <5 <5 <2.5 Cliffside C7 < 1 79.9 0.0011 < 50 < 0.03 2750 7.9 0.54 2320 6660 60.6 < 0.005 59.7 <5 <5 < 2.5 Cliffside C8 < 1 < 10 0.0093 57.3 0.74 4670 11 1.4 1780 3150 16 0.008 35.5 35.5 < S < 2.5 Cliffside C8S5 3 1470 0.0026 1860 <0.03 1950 16.8 1.7 950 2710 14.9 0.0096 38.5 <5 <5 164 Cliffside C9A < 1 < M 0.0029 < 50 0.1 731 1.3 0.63 1140 2240 14.1 < 0.005 7.3 7.3 < 5 < 2.5 Cliffside C9B <1 <10 <0.001 749 <0.03 1720 32.4 <0.5 2720 8050 48.9 <0.005 48 48 <51 <2.5 13 Page 2 of 3 Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 Table D2-4 Comparison of NCDEQ Water Supply Well Data to RSL Screening Levels Cliffside 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 Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction Potential NTU °C umhos cm m L my Cliffside C10 2.2 17.1 132.1 9.14 36.7 Cliffside C11 4.2 16 168.8 7.8 152.8 Cliffside C1-2 1.4 17.2 84 8.35 217.8 Cliffside C1-3 <1 18 79 2.2 110 Cliffside C15 2.3 13.9 428 3.65 13 Cliffside C16 4.9 16.1 81 7.33 160 Cliffside C17 11 15 587 2.88 140 Cliffside C19 2.4 14 69 8.44 72 Cliffside C23 1.1 18.4 113.7 8.1 267.7 Cliffside C24-16 < 1 17.2 170.3 6.2 190.8 Cliffside C24-2A <1 17.5 194.7 7.1 193.5 Cliffside C25 3.9 17 62.2 4.4 242 Cliffside C26 1.5 18.6 68.9 9.5 234.1 Cliffside C3 <1 17.8 113 4.2 196.1 Cliffside C4-2 1.2 14.5 32 8.09 82 Cliffside C4-3 210 12.9 48 6.54 120 Cliffside CS <1 15 121.4 5.1 410.4 Cliffside C7 <1 16.9 125.4 0.6 305.7 Cliffside C8 < 1 16 105.9 7.5 211.8 Cliffside CBSS 34.5 19.9 53 7.4 344.6 Cliffside C9A <1 14.7 33.5 6.4 248 Cliffside C9B <1 15.8 134.3 0.1 < 14 Page 3 of 3 Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx RSL April 2016 15 Comparison of NCDEQ Water Supply Well Data to Screening Levels Cliffside 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 Breen i ng level. _ Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables D2-1-D2-4 NCDEQ Data Water Supply Well Screen_2016-04.xlsx 4/9/2016 16 Table D2-5 Page 1 of 3 Comparison of Duke Energy Background Well Data to 21. Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC 02L.0202 Groundwater Standard a 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 Federal MCL/SMCL (b): * denotes secondary standard NS NS *250 6.5 - 8.5 *250 *500 6 10 2,000 4 5 100 NS 15 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 11. RSL 2015 (d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 5.7 Appendix III (f) Appendix IV (g) Station Well ID Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury ug/L ug/L mg/L SI Units mg/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Cliffside DBKG-Cl <50 43600 <1 <1 44 <1 <1 <5 <0 <1 <0.05 Cliffside DBKG-C2 <50 9450 <1 <1 7 <1 <1 <5 <0 1.33 <0.05 Cliffside DBKG-C3 <50 17200 <1 <1 <5 <1 <1 <5 <0 <1 <0.05 Cliffside DBKG-C4 <50 26100 <1 4.75 21 <1 <1 <5 <1 <1 <0.05 Cliffside DBKG-CS < 50 14600 < 1 < 1 SS < 1 < 1 < 5 1.26 < 1 < 0.05 Cliffside DBKG-C6 < 50 4920 < 1 1.34 121 < 1 < 1 12 2.16 6.83 < 0.05 Cliffside DBKG-C7 <50 2250 <1 <1 16 <1 <1 <5 <0 <1 <0.05 Cliffside DBKG-C8 < 50 2070 < 1 < 1 16 < 1 < 1 S 4.19 < 1 < 0.05 Cliffside DBKG-C9 <50 4950 <1 <1 <5 <1 <1 <5 <1 <1 <0.05 Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well Screen_2016-04.xlsx 2L April 2016 17 Table D2-5 Page 2 of 3 Comparison of Duke Energy Background Well Data to 21. Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC Standard a: Groundwater Standad(a): NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS NS 1,000 Federal MCL/SMCL (b): NS * denotes secondary standard 50 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5000 DHHS Screening Level (c): 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 2,100 1,000 RSL 2015 (d): 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS 12,000 6,000 Appendix IV (g) Constituents Not Identified in the CCR Rule Station Well ID Molybdenum Selenium Thallium Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc ug/L ug/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Cliffside DBKG-C1 <1 <1 <0.2 0.346 40 <0.005 60 84SO <5 <5 2370 2100 88 <5 Cliffside DBKG-C2 <1 <1 <0.2 <0.3 21 <0.005 20SO 1670 183 <5 2090 3390 35 1160 Cliffside DBKG-C3 <1 <1 <0.2 <0.3 <5 <0.005 319 1610 66 <5 2500 59SO 100 <5 Cliffside DBKG-C4 <1 <1 <0.2 0.786 48 <0.005 36 4430 <S <5 16SO 4840 50 <5 Cliffside DBKG-CS < 1 < 1 < 0.2 0.499 163 < 0.005 270 6430 6 < 5 1810 2730 37 < 5 Cliffside DBKG-C6 <1 <1 <0.2 11.4 6350 <0.005 4780 3230 48 <5 2030 4680 92 15 Cliffside DBKG-C7 < 1 < 1 < 0.2 < 0.3 S8 < 0.005 13200 3230 114 < 5 2080 2930 20 5 Cliffside DBKG-C8 < 1 < 1 < 0.2 < 0.3 63 < 0.005 9310 1920 90 7 26SO 5570 19 < 5 Cliffside DBKG-C9 <1 <1 <0.2 0.481 26 <0.005 35 0.27 600 <5 <5 1710 53SO 27 16 Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well Screen_2016-04.xlsx 2L April 2016 18 Table D2-5 Page 3 of 3 Comparison of Duke Energy Background Well Data to 21. Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC 02L.0202NS Groundwater Standard a: NS NS NS NS NS NS NS NS Federal MCL/SMCL (b): * denotes secondary standard NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS NS NS NS NS RSL 2015(d): NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Station Well ID Alkalinity Bicarbonate Carbonate Total Suspended Solids Turbidity Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction potential mg/L Cliffside DBKG-C1 Cliffside DBKG-C2 Cliffside DBKG-C3 Cliffside DBKG-C4 Cliffside DBKG-CS Cliffside DBKG-C6 Cliffside DBKG-C7 Cliffside DBKG-C8 Cliffside DBKG-C9 Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well Screen_2016-04.xlsx 2L April 2016 Comparison of Duke Energy Background Well Data to Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: ^ - Denotes IMAC value. * - Denotes SMCL value. 'C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC - Interim Maximum Allowable Concentration. MCL- Maximum Contaminant Level. MDL- Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA- Not available. NS - No Standard Available. NTU - Nephelometric Turbidity Units. PQL - Practical Quantitation Limit (h). RSL - Risk Based Screening Level. SMCL - Secondary Maximum Contaminant Level. su - standard units. USEPA - United States Environmental Protection Agency. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers < Measurement limited by threshold (cannot detect measureable amount below this number). Actual detectable amount below threshold is unknown. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards20l2.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://Portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www.epa.gov/risk/risk-based-screen ing-table-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http:Hepa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) - The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). httP://www.gPo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) - The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening level. Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well 5creen_2016-04.xlsx 19 Page 1 of 1 4/9/2016 20 Table D2-6 Page 1 of 3 Comparison of Duke Energy Background Well Data to MCL Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC 02L .0202 Groundwater Standard a 700 NS 250 6.5 - 8.5 250 500 1 10 700 4 2 10 1 15 1 Federal MCL/SMCL (b): • denotes secondary standard NS NS `250 6.5 - 8.5 *250 •500 6 10 2000 4 5 100 NS 15 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1L RSL 2015 (d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 5.7 Appendix III (f) Appendix IV (g) Station Well ID Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury ug/L ug/L mg/L SI Units mg/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Cliffside DBKG-Cl <50 43600 <1 <1 44 <1 <1 <5 <0 <1 <0.05 Cliffside DBKG-C2 <50 9450 <1 <1 7 <1 <1 <5 <0 1.33 <0.05 Cliffside DBKG-C3 <50 17200 <1 <1 <5 <1 <1 <5 <0 <1 <0.05 Cliffside DBKG-C4 <50 26100 <1 4.75 21 <1 <1 <5 <1 <1 <0.05 Cliffside DBKG-CS < 50 14600 < 1 < 1 SS < 1 < 1 < 5 1.26 < 1 < 0.05 Cliffside DBKG-C6 < 50 4920 < 1 1.34 121 < 1 < 1 12 2.16 6.83 < 0.0S Cliffside DBKG-C7 <50 22SO <1 <1 16 <1 <1 <5 <0 <1 <0.05 Cliffside DBKG-C8 < 50 2070 < 1 < 1 16 < 1 < 1 S 4.19 < 1 < 0.05 Cliffside DBKG-C9 <50 4950 <1 <1 <5 <1 <1 <5 <1 <1 <0.05 Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well Screen_2016-04.xlsx MCL April 2016 21 Table D2-6 Page 2 of 3 Comparison of Duke Energy Background Well Data to MCL Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC d(a): Groundwater Standard a NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS NS 1,000 Federal MCL/SMCL (b): * denotes secondary standard NS 50 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *5000 DHHS Screening Level(c): 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 2,100 1,000 RSL 2015 (d): 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS 12,000 6,000 Appendix IV (g) Constituents Not Identified in the CCR Rule Station Well ID Molybdenum Selenium Thallium Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc ug/L ug/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Cliffside DBKG-C1 <1 <1 <0.2 0.346 40 <0.005 60 84SO <5 <5 2370 2100 88 <5 Cliffside DBKG-C2 <1 <1 <0.2 <0.3 21 <0.005 20SO 1670 183 <5 2090 3390 35 1160 Cliffside DBKG-C3 <1 <1 <0.2 <0.3 <5 <0.005 319 1610 66 <5 2500 59SO 100 <5 Cliffside DBKG-C4 <1 <1 <0.2 0.786 48 <0.005 36 4430 <S <5 16SO 4840 50 <5 Cliffside DBKG-CS < 1 < 1 < 0.2 0.499 163 < 0.005 270 6430 6 < 5 1810 2730 37 < 5 Cliffside DBKG-C6 <1 <1 <0.2 11.4 6350 <0.005 4780 3230 48 <5 2030 4680 92 15 Cliffside DBKG-C7 < 1 < 1 < 0.2 < 0.3 S8 < 0.005 13200 3230 114 < 5 2080 2930 20 5 Cliffside DBKG-C8 < 1 < 1 < 0.2 < 0.3 63 < 0.005 9310 1920 90 7 26SO 5570 19 < 5 Cliffside DBKG-C9 <1 <1 <0.2 0.481 26 <0.005 35 0.27 600 <5 <5 1710 53SO 27 16 Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well Screen_2016-04.xlsx MCL April 2016 22 Table D2-6 Page 3 of 3 Comparison of Duke Energy Background Well Data to MCL Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC 02L.0202NS Groundwater Standard a: NS NS NS NS NS NS NS NS Federal MCL/SMCL (b): * denotes secondary standard NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS NS NS NS NS RSL 2015(d): NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Station Well ID Alkalinity Bicarbonate Carbonate Total Suspended Solids Turbidity Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction potential mg/L Cliffside DBKG-C1 Cliffside DBKG-C2 Cliffside DBKG-C3 Cliffside DBKG-C4 Cliffside DBKG-CS Cliffside DBKG-C6 Cliffside DBKG-C7 Cliffside DBKG-C8 Cliffside DBKG-C9 Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well Screen_2016-04.xlsx MCL April 2016 Comparison of Duke Energy Background Well Data to Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: ^ - Denotes IMAC value. * - Denotes SMCL value. 'C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC - Interim Maximum Allowable Concentration. MCL- Maximum Contaminant Level. MDL- Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA- Not available. NS - No Standard Available. NTU - Nephelometric Turbidity Units. PQL - Practical Quantitation Limit (h). RSL - Risk Based Screening Level. SMCL - Secondary Maximum Contaminant Level. su - standard units. USEPA - United States Environmental Protection Agency. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers < Measurement limited by threshold (cannot detect measureable amount below this number). Actual detectable amount below threshold is unknown. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards20l2.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://Portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www.epa.gov/risk/risk-based-screen ing-table-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http:Hepa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) - The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). httP://www.gPo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) - The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the Breen i ng level. _ Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well 5creen_2016-04.xlsx 23 Page 1 of 1 4/9/2016 24 Table D2-7 Page 1 of 3 Comparison of Duke Energy Background Well Data to DHHS Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC 02L.0202 Groundwater Standard a 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 Federal MCL/SMCL (b): * denotes secondary standard NS NS *250 6.5 - 8.5 *250 *500 6 10 2,000 4 5 100 NS 15 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1L RSL 2015 (d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 5.7 Appendix III (f) Appendix IV (g) Station Well ID Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury ug/L ug/L mg/L SI Units mg/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Cliffside DBKG-Cl <50 43600 <1 <1 44 <1 <1 <5 <0 <1 <0.05 Cliffside DBKG-C2 <50 9450 <1 <1 7 <1 <1 <5 <0 1.33 <0.05 Cliffside DBKG-C3 <50 17200 <1 <1 <5 <1 <1 <5 <0 <1 <0.05 Cliffside DBKG-C4 <50 26100 <1 4.75 21 <1 <1 <5 <1 <1 <0.05 Cliffside DBKG-CS < 50 14600 < 1 < 1 SS < 1 < 1 < 5 1.26 < 1 < 0.05 Cliffside DBKG-C6 < 50 4920 < 1 1.34 121 < 1 < 1 12 2.16 6.83 < 0.0S Cliffside DBKG-C7 <50 22SO <1 <1 16 <1 <1 <5 <0 <1 <0.05 Cliffside DBKG-C8 < 50 2070 < 1 < 1 16 < 1 < 1 S 4.19 < 1 < 0.05 Cliffside DBKG-C9 <50 4950 <1 <1 <5 <1 <1 <5 <1 <1 <0.05 Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well Screen_2016-04.xlsx DHHS April 2016 25 Table D2-7 Page 2 of 3 Comparison of Duke Energy Background Well Data to DHHS Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC d(a): Groundwater Standard a NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS NS 1,000 Federal MCL/SMCL (b): * denotes secondary standard NS 50 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *S000 DHHS Screening Level(c): 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 2,100 1,000 RSL 2015 (d): 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS 12,000 6,000 Appendix IV (g) Constituents Not Identified in the CCR Rule Station Well ID Molybdenum Selenium Thallium Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc ug/L ug/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Cliffside DBKG-C1 <1 <1 <0.2 0.346 40 <0.005 60 84SO <S <5 2370 2100 88 <5 Cliffside DBKG-C2 <1 <1 <0.2 <0.3 21 <0.005 2050 1670 183 <5 2090 3390 35 1160 Cliffside DBKG-C3 <1 <1 <0.2 <0.3 <5 <0.005 319 1610 66 <5 2500 59SO 100 <5 Cliffside DBKG-C4 <1 <1 <0.2 1 0.786 48 <0.005 1 36 1 4430 <S <5 16SO 4840 50 <S Cliffside DBKG-CS < 1 < 1 < 0.2 0.499 163 < 0.005 270 6430 6 < 5 1810 2730 37 < 5 Cliffside DBKG-C6 <1 <1 <0.2 11.4 6350 <0.005 4780 3230 48 <5 2030 4680 92 15 Cliffside DBKG-C7 < 1 < 1 < 0.2 < 0.3 S8 < 0.005 13200 3230 114 < 5 2080 2930 20 5 Cliffside DBKG-C8 < 1 < 1 < 0.2 < 0.3 63 < 0.005 9310 1920 90 7 26SO 5570 19 < S Cliffside DBKG-C9 <1 <1 <0.2 0.481 26 <0.005 35 0.27 600 <S <5 1710 53SO 27 16 Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well Screen_2016-04.xlsx DHHS April 2016 26 Table D2-7 Page 3 of 3 Comparison of Duke Energy Background Well Data to DHHS Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC 02L.0202NS Groundwater Standard a: NS NS NS NS NS NS NS NS Federal MCL/SMCL (b): * denotes secondary standard NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS NS NS NS NS RSL 2015(d): NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Station Well ID Alkalinity Bicarbonate Carbonate Total Suspended Solids Turbidity Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction potential mg/L Cliffside DBKG-C1 Cliffside DBKG-C2 Cliffside DBKG-C3 Cliffside DBKG-C4 Cliffside DBKG-CS Cliffside DBKG-C6 Cliffside DBKG-C7 Cliffside DBKG-C8 Cliffside DBKG-C9 Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well Screen_2016-04.xlsx DHHS April 2016 Comparison of Duke Energy Background Well Data to Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: ^ - Denotes IMAC value. * - Denotes SMCL value. 'C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC - Interim Maximum Allowable Concentration. MCL- Maximum Contaminant Level. MDL- Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA- Not available. NS - No Standard Available. NTU - Nephelometric Turbidity Units. PQL - Practical Quantitation Limit (h). RSL - Risk Based Screening Level. SMCL - Secondary Maximum Contaminant Level. su - standard units. USEPA - United States Environmental Protection Agency. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers < Measurement limited by threshold (cannot detect measureable amount below this number). Actual detectable amount below threshold is unknown. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards20l2.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://Portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www.epa.gov/risk/risk-based-screen ing-table-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http:Hepa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) - The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). httP://www.gPo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) - The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the Breen ing level. Reporting limit is a Bove the screening level. Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well 5creen_2016-04.xlsx 27 Page 1 of 1 4/9/2016 28 Table D2-8 Page 1 of 3 Comparison of Duke Energy Background Well Data to RSL Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC 02L.0202 Groundwater Standard a 700 NS 250 6.5-8.5 250 500 1 10 700 4 2 10 1 15 1 Federal MCL/SMCL (b): * denotes secondary standard NS NS *250 6.5 - 8.5 *250 *500 6 10 2,000 4 5 100 NS 15 2 DHHS Screening Level (c): 700 NS 250 NS 250 NS 1 10 700 4 2 10 1 15 1L RSL 2015 (d): 4,000 NS NS NS NS NS 7.8 0.052 3,800 25 9.2 22,000 6 15 5.7 Appendix III (f) Appendix IV (g) Station Well ID Boron Calcium Chloride pH Sulfate Total Dissolved Solids Antimony Arsenic Barium Beryllium Cadmium Chromium Cobalt Lead Mercury ug/L ug/L mg/L SI Units mg/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Cliffside DBKG-Cl <50 43600 <1 <1 44 <1 <1 <5 <0 <1 <0.05 Cliffside DBKG-C2 <50 9450 <1 <1 7 <1 <1 <5 <0 1.33 <0.05 Cliffside DBKG-C3 <50 17200 <1 <1 <5 <1 <1 <5 <0 <1 <0.05 Cliffside DBKG-C4 <50 26100 <1 4.75 21 <1 <1 <5 <1 <1 <0.05 Cliffside DBKG-CS < 50 14600 < 1 < 1 SS < 1 < 1 < 5 1.26 < 1 < 0.05 Cliffside DBKG-C6 < 50 4920 < 1 1.34 121 < 1 < 1 12 2.16 6.83 < 0.05 Cliffside DBKG-C7 <50 2250 <1 <1 16 <1 <1 <5 <0 <1 <0.05 Cliffside DBKG-C8 < 50 2070 < 1 < 1 16 < 1 < 1 5 4.19 < 1 < 0.05 Cliffside DBKG-C9 <50 4950 <1 <1 <5 <1 <1 <5 <1 <1 <0.05 Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well Screen_2016-04.xlsx RSL April 2016 29 Table D2-8 Page 2 of 3 Comparison of Duke Energy Background Well Data to RSL Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC d(a): Groundwater Standard a NS 20 0.2 0.3 NS 1 300 NS NS 50 100 NS NS NS 1,000 Federal MCL/SMCL (b): * denotes secondary standard NS 50 2 NS *50 to 200 1.3 *300 NS NS *50 NS NS NS NS *S000 DHHS Screening Level(c): 18 20 0.2 0.3 3,500 1 2,500 0.07 NS 200 100 NS 20,000 2,100 1,000 RSL 2015 (d): 100 100 0.2 86 20,000 0.8 14,000 44 (e) NS 430 390 NS NS 12,000 6,000 Appendix IV (g) Constituents Not Identified in the CCR Rule Station Well ID Molybdenum Selenium Thallium Vanadium Aluminum Copper Iron Hexavalent Chromium Magnesium Manganese Nickel Potassium Sodium Strontium Zinc ug/L ug/L ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Cliffside DBKG-C1 <1 <1 <0.2 0.346 40 <0.005 60 84SO <S <5 2370 2100 88 <5 Cliffside DBKG-C2 <1 <1 <0.2 <0.3 21 <0.005 2050 1670 183 <5 2090 3390 35 1160 Cliffside DBKG-C3 <1 <1 <0.2 <0.3 <5 <0.005 319 1610 66 <5 2500 59SO 100 <5 Cliffside DBKG-C4 <1 <1 <0.2 1 0.786 48 <0.005 1 36 1 4430 <S <5 16SO 4840 50 <S Cliffside DBKG-CS < 1 < 1 < 0.2 0.499 163 < 0.005 270 6430 6 < 5 1810 2730 37 < 5 Cliffside DBKG-C6 <1 <1 <0.2 11.4 6350 <0.005 4780 3230 48 <5 2030 4680 92 15 Cliffside DBKG-C7 < 1 < 1 < 0.2 < 0.3 S8 < 0.005 13200 3230 114 < 5 2080 2930 20 5 Cliffside DBKG-C8 < 1 < 1 < 0.2 < 0.3 63 < 0.005 9310 1920 90 7 26SO 5570 19 < S Cliffside DBKG-C9 <1 <1 <0.2 0.481 26 <0.005 35 0.27 600 <S <5 1710 53SO 27 16 Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well Screen_2016-04.xlsx RSL April 2016 30 Table D2-8 Page 3 of 3 Comparison of Duke Energy Background Well Data to RSL Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 15A NCAC 02L.0202NS Groundwater Standard a: NS NS NS NS NS NS NS NS Federal MCL/SMCL (b): * denotes secondary standard NS NS NS NS NS NS NS NS NS DHHS Screening Level (c): NS NS NS NS NS NS NS NS NS RSL 2015(d): NS NS NS NS NS NS NS NS NS Constituents Not Identified in the CCR Rule Station Well ID Alkalinity Bicarbonate Carbonate Total Suspended Solids Turbidity Temperature Specific Conductance Dissolved Oxygen Oxidation Reduction potential mg/L Cliffside DBKG-C1 Cliffside DBKG-C2 Cliffside DBKG-C3 Cliffside DBKG-C4 Cliffside DBKG-CS Cliffside DBKG-C6 Cliffside DBKG-C7 Cliffside DBKG-C8 Cliffside DBKG-C9 Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well Screen_2016-04.xlsx RSL April 2016 Comparison of Duke Energy Background Well Data to Screening Levels Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: ^ - Denotes IMAC value. * - Denotes SMCL value. 'C - Degrees Celsius. Blank data cells indicate no data available. CCR - Coal Combustion Residual. DEQ- Department of Environmental Quality. DHHS - Department of Health and Human Services. HI - Hazard Index. IMAC - Interim Maximum Allowable Concentration. MCL- Maximum Contaminant Level. MDL- Method Detection Limit. mg/L - milligrams/liter. mV - millivolts. NA- Not available. NS - No Standard Available. NTU - Nephelometric Turbidity Units. PQL - Practical Quantitation Limit (h). RSL - Risk Based Screening Level. SMCL - Secondary Maximum Contaminant Level. su - standard units. USEPA - United States Environmental Protection Agency. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Data Qualifiers < Measurement limited by threshold (cannot detect measureable amount below this number). Actual detectable amount below threshold is unknown. (a) - Classifications and Water Quality Standards Applicable to Groundwaters of North Carolina. North Carolina Administrative Code. April 1, 2013. http://portal.ncdenr.org/web/wq/ps/csu/gwstandards (b) - USEPA 2012 Edition of the Drinking Water Standards and Health Advisories. Spring 2012. http://www.epa.gov/sites/production/files/2015-09/documents/dwstandards20l2.pdf. (c) - DHHS Screening Levels. Department of Health and Human Services, Division of Public Health, Epidemiology Section, Occupational and Environmental Epidemiology Branch. http://Portal.ncdenr.org/c/document_library/get_file?p_I_id=1169848&folderld=24814087&name=DLFE-112704.pdf (d) - USEPA Risk Based Screening Levels (November 2015). Values for tapwater. HI = 1. http://www.epa.gov/risk/risk-based-screen ing-table-generic-tables (e) - Alternative screening level calculated for hexavalent chromium using RSL calculator (http:Hepa-prgs.ornl.gov/cgi-bin/chemicals/csl_search) and current dose -response data from the USEPA's Integrated Risk Information System. Available at: http://www.epa.gov/IRIS/. The RSL for hexavalent chromium is not a drinking water standard, and the basis of the draft oral cancer toxicity value used in the calculation of the RSL has been questioned by USEPA's Science Advisory Board; therefore, RSL for Chromium (IV) is based on the noncancer values developed by USEPA. (f) - The CCR Rule lists these constituents as Constituents for Detection Monitoring (Appendix III). httP://www.gPo.gov/fdsys/pkg/FR-2015-04-17/pdf/2015-00257.pdf (g) - The CCR Rule lists these constituents as Constituents for Assessment Monitoring (Appendix IV). (h) - Each analytical procedure has a PQL, which is defined as "the lowest level achievable among laboratories within specified limits during routine laboratory operation". The PQL is about three to five times the calculated MDL for the analytical procedure, and represents a practical and routinely achievable reporting limit with a relatively good certainty that any reported value is reliable. Detected value is above the sreening level. Reporting limit is above the screening level. Haley & Aldrich, Inc. Tables D2-5-D2-8 Duke Bkg Well 5creen_2016-04.xlsx 31 Page 1 of 1 4/9/2016 Page 1 of 1 32 Table D2-9 Do Not Drink Letter Summary Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Constituents Listed in Part 1 of Letter Facility Well ID Vanadium Hex Chromium Chloride Chromium Cobalt Iron Lead Manganese Sodium Strontium Sulfate Thallium Zinc Cliffside C-4 Well 2 X X _ Cliffside C-4 Well 3 X Cliffside C-8 Spring X X X Cliffside C-3 X Cliffside C-5 X Cliffside C-8 X Cliffside C-9 Well A X Cliffside C-9 Well B X Cliffside C-10 X Cliffside C-11 X Cliffside C-15 X X X Cliffside C-16 X Cliffside C-17 X X X X Cliffside C-23 X Cliffside C-24 X Cliffside C-24 Well 1 X Cliffside C-24 Well 1 X Cliffside C-25 X X Total number of Constituent Letters 3 7 0 1 4 9 0 2 1 0 0 0 0 Total Number of "Do Not Drink" Letters (Excluding Hexavalent Chromium and Vanadium) 10 Total Number of "Do Not Drink" Letters (Including Hexavalent Chromium and Vanadium) 18 Total Number of "Do Not Drink" Letters for Hexavalent Chromium 7 Total Number of "Do Not Drink" Letters for Vanadium 3 Haley & Aldrich, Inc. Table D2-9 Do Not Drink Summary.xlsx April 2016 33 Table D3-1 Page 1 of 2 Duke Energy Background Water Supply Well Data Cliftside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Notes: <- Not detected, value is the reporting limit. °C- Degrees Celsius. mg/L- milligrams/liter. my - millivolts. MU - Nephelometric Turbidity Units. su-standard units. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Haley & Aldrich, Inc. Table D3-1 Duke Energy Background Well Data_2016-04.xlsx April 2016 34 Table D3-1 Page 2 of 2 Duke Energy Background Water Supply Well Data Clittside Steam Station Water Supply Well Evaluation Duke Energy April 2016 MMMOMMMMMOMOMM =mom Notes: <- Not detected, value is the reporting limit. °C - Degrees Celsius. mg/L- milligrams/liter. my - millivolts. NTU - Nephelometric Turbidity Units. su -standard units. ug/L - micrograms/liter. umhos/cm - micromhos/centimeter. Haley & Aldrich, Inc. Table D3-1 Duke Energy Background Well Data_2016-04.xlsx April 2016 35 Page 1 of 2 Table D3-2 Facility Specific Background Data for Bedrock and Deep Monitoring Wells Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Well ID Sample ID Date Sampled Barium (ug/L) Boron (ug/L) Cobalt (ug/L) Hexavalent Chromium (ug/L) Iron (ug/L) Lead (ug/L) Nckel, Dissolved (ug/L) Vanadium (ug/L) MW-24D CS-MW-24D-FD-4Q15-2 07-Dec-15 20 <50 0.22 0.039 310 9.1 0.55 0.37 MW-24D CS-MW-24D-NS-4Q15-2 07-Dec-15 20 <50 0.22 0.036 290 9.1 0.56 0.3 MW-24D MW-24D_WG_20110405 05-Apr-11 30 <50 2170 87 MW-24D MW-24D_WG_20110801 01-Aug-11 22 <50 383 43 MW-24D MW-24D_WG_20111205 05-Dec-11 19 <50 382 30 MW-24D MW-24D_WG_20120402 02-Apr-12 20 <50 515 31 MW-24D MW-24D_WG_20120814 14-Aug-12 20 <50 193 21 MW-24D MW-24D WG 20121203 03-Dec-12 20 <50 172 19 MW-24D MW-24D WG_20130401 01-Apr-13 19 <50 146 16 MW-24D MW-24D_WG_20130807 07-Aug-13 20 <50 250 14 MW-24D MW-24D_WG_20131209 09-Dec-13 20 <50 140 13 MW-24D MW-24D_WG_20140401 01-Apr-14 20 <50 137 11 MW-24D MW-24D WG_20140804 04-Aug-14 20 <50 74 8 MW-24D MW-24D_WG_20141201 01-Dec-14 20 <50 34 8 MW-24D MW-24D_WG_20150408 08-Apr-15 21 <50 <1 134 8 MW-24D MW-24D WG 20150630 30-Jun-15 36 <50 0.54 0.032 3200 44 0.58 <1 MW-24DR CS-MW-24DR-NS-4Q15-2 08-Dec-15 7.7 <50 0.45 <0.03 2300 63 1.1 1.2 MW-24DR MW-24DR WG 20110405 05-Apr-11 <5 <50 963 61 MW-24DR MW-24DR_WG_20110801 01-Aug-11 <5 <50 1130 61 MW-24DR MW-24DR WG 20111205 05-Dec-11 <5 <50 962 54 MW-24DR MW-24DR_WG_20120402 02-Apr-12 <5 <50 1170 54 MW-24DR MW-24DR_WG_20120814 14-Aug-12 <5 <50 1710 57 MW-24DR MW-24DR WG 20121203 03-Dec-12 <5 <50 1030 54 MW-24DR MW-24DR_WG_20130401 01-Apr-13 <5 <50 1290 54 MW-24DR MW-24DR_WG_20130807 07-Aug-13 <5 <50 1300 56 MW-24DR MW-24DR_WG_20131209 09-Dec-13 <5 <50 1360 58 MW-24DR MW-24DR_WG_20140401 01-Apr-14 <5 <50 952 56 MW-24DR MW-24DR_WG_20140804 04-Aug-14 <5 <50 934 55 MW-24DR MW-24DR_WG_20141201 01-Dec-14 <5 <50 989 56 MW-24DR MW-24DR_WG_20150408 08-Apr-15 <5 <50 <1 1040 59 MW-24DR MW-24DR WG 20150630 30-Jun-15 3.8 <50 <0.5 1100 56 <0.5 <1 MW-24DR MW24-DR_WG_20150630 30-Jun-15 <0.05 BG-1BR BG-1BR_WG_20150625 25-Jun-15 39 77 <0.5 54 6.7 0.46 8 BG-113R BG-1BR_WG_20150629 29-Jun-15 0.529 BG-1BR CS-BG-IBR-NS 0.1-3Q15 15-Sep-15 1.7 BG-1BR CS-BG-IBR-NS-3Q15 15-Sep-15 34 <50 <0.5 51 10 0.61 4.2 BG-1BR CS-13G-I6R-NS-4Q15-1 12-Nov-15 9.8 <50 <0.5 <0.03 260 38 0.6 0.91 BG-113R CS-13G-IBR-NS-4Q15-2 07-Dec-15 16 <50 <0.5 1 1.8 1 170 1 48 1 0.76 1.4 Haley & Aldrich, Inc. Table 33.2_Facility Bkg Data.xlsx April 2016 36 Page 2 of 2 Table D3-2 Facility Specific Background Data for Bedrock and Deep Monitoring Wells Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Well ID Sample ID Date Sampled Barium (ug/L) Boron (ug/L) Cobalt (ug/L) Hexavalent Chromium tug/L) Iron (ug/L) Lead (ug/L) Nckel, Dissolved (ug/L) Vanadium (ug/L) BG-11) BG-1D_WG_20150625 25-Jun-15 31 150 6.1 44 260 8.2 0.35 BG-1D BG-1D_WG_20150629 29-Jun-15 0.14 BG-11) CS-BG-ID-NS 0.1-3Q15 15-Sep-15 8.9 BG-11) CS-13G-ID-NS-3Q15 15-Sep-15 18 < 50 5.2 60 170 9 0.33 BG-11) CS-13G-ID-NS-4Q15-1 09-Nov-15 15 < 50 2.7 0.31 92 78 4.3 < 1 BG-11) CS-BG-ID-NS-4Q15-2 07-Dec-15 15 < 50 3.3 0.033 < 50 97 6.8 < 1 BG-21) BG-21) WG 20150626 26-Jun-15 9.9 28 0.37 910 29 <0.5 17.1 BG-2D CS-BG-2D-FD-4Q15-1 12-Nov-15 8.3 26 1.2 1.8 1400 31 1.4 13.2 BG-2D CS-BG-2D-NS-3Q15 08-Sep-15 7 38 <0.5 120 3 0.3 22.8 BG-2D CS-13G-2D-NS-4Q15-1 12-Nov-15 8.7 26 1.3 1.6 1600 34 1.1 13.7 BG-21) CS-BG-2D-NS-4Q15-2 10-Dec-15 4.4 31 <0.5 1.5 180 3.8 0.43 16.6 MW-30D CS-MW-30D-NS0.1-3Q15 15-Sep-15 0.36 MW-30D CS-MW-30D-NS-3Q15 15-Sep-15 14 <50 0.4 810 18 1.9 7.9 MW-30D CS-MW-30D-NS-4Q15-1 12-Nov-15 26 <50 <0.5 0.057 160 15 0.96 17.4 MW-30D CS-MW-30D-NS-4Q15-2 07-Dec-15 18 <50 <0.5 0.11 74 5.6 0.57 18 MW-30D MW-30D WG 20150616 16-Jun-15 27 <50 0.16 367 6.3 0.95 12.3 MW-30D MW-30D_WG_20150701 01-Jul-15 0.268 MW-32BR CS-MW-32BR-FD-3Q15 16-Sep-15 3.4 <50 <0.5 3600 28 0.81 <1 MW-32BR CS-MW-32BR-NS-3Q15 16-Sep-15 3.5 <50 <0.5 3600 30 0.19 <1 MW-32BR CS-MW-32BR-NS-4Q15-1 11-Nov-15 3.1 <50 <0.5 <0.03 4700 31 0.27 <1 MW-32BR CS-MW3213R-NS-4Q15-2 07-Dec-15 3.3 <50 <0.5 <0.03 1400 24 <1 MW-32BR MW-32BR_WG_20150616 16-Jun-15 4.3 <50 <0.5 3700 29 0.28 <1 MW-32D CS-MW-32D-NS-3Q15 16-Sep-15 8.3 <50 1.9 32 20 6.7 0.37 MW-32D CS-MW-32D-NS-4Q15-1 10-Nov-15 8.9 <50 3.5 <0.03 29 46 13.2 0.42 MW-32D CS-MW32D-NS-4Q15-2 07-Dec-15 8.3 <50 3.5 0.046 37 38 13.2 3 MW-32D MW-32D WG 20150625 25-Jun-15 13 54 0.36 700 12 1.3 2.1 Notes: <- Not Detected, value is the reporting limit. ug/L- Microgram per liter. Haley & Aldrich, Inc. Table 33.2_Facility Bkg Data.xlsx April 2016 37 Page 1 of 1 Table D3-3 Background Data Statistical Evaluation Cl iffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 1 2 3 4 5 6 1 7 8 9 1 10 11 12 13 1 14 15 16 17 Regional 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 Maximu m Detect Outlier Presence" Outlier Removed Distribution BTV Method Barium ug/L 7 / 9 22% 5 5 32.22 1257 35.45 1.1 16 94.6 121 Yes No Gamma 112.9 95%Approx. Gamma UPL WH and KM Boron ug/L 0 / 9 100% 50 50 NA NA NA NA 50 50 NA NA No NA 50 Maximum RL Cobalt ug/L 3 / 5 40% 1 1 1.922 1.468 1.212 0.63 1.26 3.784 4.19 No No NA 4.19 Maximum RL Hexavalent Chromium ug/L 1 / 1 0% NA NA I NA NA NA 0.27 0.27 0.27 1 NA No I NA 0.27 IMaximum Detect Iron ug/L 9 / 9 0% NA 3340 21118111 4844 1.45 319 11644 13200 No No Normal 12836 95% UPL Manganese ug/L 6 / 9 33% 5 5 58 3453 58.77 1.013 48 155.4 183 No No Normal 173.2 95%UPL Nickel ug/L 1 / 9 89% 5 5 5.222 0.395 0.629 0.12 5 6.2 7 NA No NA 1 7 IMaximum Detect Vanadium ug/L 5 / 9 44% 0.3 0.3 1.635 11.94 3.456 2.114 0.346 7.154 11.4 1 Yes No I Gamma 1 6.337 95%Approx. Gamma UPL WH and KM 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 SDth Percentile (Q2) 95th Percentile Maximo m Detect Outlier Presence* Outlier Removed Distribution BTV Method Barium ug/L 44 / 57 23% 5 5 13.4 93.25 9.656 0.721 9.9 31.6 39 No No Distribution free 36 95%UTL Boron ug/L 8 / 57 86% 50 50 33.16 310.6 17.62 0.531 50 50.8 150 Yes No Gamma 59.7 95%Approx. Gamma UTL WH and KM Cobalt ug/L 17 / 33 48% 0.5 1 1.104 2.31 1.52 1.377 0.5 4.18 6.1 Yes No Gamma 4.74 95%Approx. Gamma UTL WH and KM Hexavalent Chromium ug/L 15 / 21 29% 0.03 0.05 1 0.404 0.398 0.631 1.562 0.05 1.8 1 1.8 No I No Gamma 1.517 95%Approx. Gamma UPL WH and KM Iron ug/L 56 / 57 2% 50 50 893.8 1138245 1067 1.194 383 3600 4700 Yes No Gamma 3801 95%Approx. Gamma UTL WH and KM Manganese ug/L 57 / 57 R. NA 40.99 1709 41.34 1.009 31 89 260 Yes No Gamma 134.1 95%Approx. Gamma UTL WH Nickel ug/L 31 / 33 6% 0.5 0.5 2.688 14.12 3.757 1:398 0.81 10.68 13.2 No No Distribution free 13.2 Maximum Detect (95%UTL) Vanadium ug/L 22 / 31 29% 1 1 5.351 48.54 6.967 1.302 1 17.7 22.8 No No Gamma 19.77 95%Approx. Gamma UPL WH and KM Notes: w - Tested at 5%significance level. ug/L- Microgram per liter. BTV- Background Threshold Value. UPLs- Upper Prediction Limits. KM - Kaplan -Meier Method. UTLs - Upper Tolerance Limits. NA - Not Available. Var - Variance. RL- Reporting Limit. WH - Wilson Hilferty Transformation. BTV values and statistics were calculated using ProLICL v. 5.0.00 Haley & Aldrich, Inc. Table D3-3_Backgound _ April 2016 38 Page 1 of 1 Table D3-4 Comparison of NCDEQ Water Supply Well Sampling Data to Regional Background Threshold Values Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Constituents Units Frequency of Detection (a) Range of Detected Concentrations Mean Detect loth Percentile 25th Percentile 50th Percentile 75th Percentile 90th Percentile Regional Background Threshold Value (BTV) (b) Number of Samples Above Regional BTV Barium ug/L 22 / 22 3.7 - 162 35.84 4.95 8.55 25.1 45 55.45 112.9 2 Boron ug/L 14 / 22 5 - 27 10.89 5 5 6.2 11.55 20.9 50 0 Cobalt ug/L 13 / 22 0.12 - 3.1 1.075 0.319 0.5 0.5 0.758 1.69 4.19 0 Hexavalent Chromium ug/L 9 / 22 0.096 - 2.2 0.588 0.0366 0.12 0.615 20 20 0.27 5 Iron ug/L 17 / 22 57.3 - 3200 879.4 50 70.48 265 622.5 2166 12836 0 Manganese ug/L 22 / 22 1 - 630 51.99 2.73 3.375 11 25.88 51.22 173.2 2 Nickel ug/L 18 / 22 0.54 - 9.3 2.771 0.504 0.718 1.55 3.05 6.58 7 1 Vanadium ug/L 3/ 22 3- 22 12 1 1 1 5 5 6.337 2 Notes: BTV - Background Threshold Value. DEQ- Department of Environmental Quality. NC - North Carolina. ug/L - micrograms/liter. (a) - Frequency of Detection: number of detects / total number of results. (b) - BTV values shown on Table D3-3. Haley & Aldrich, Inc. Table D3-4 NCDEQ Water Supply Well Data Compared to Regional BTVs.xlsx April 2016 39 Page 1 of 1 Table D3-5 Comparison of NCDEQ Water Supply Well Sampling Data to Facility Specific Background Threshold Values Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Constituents Units Frequency of Detection (a) Range of Detected Concentrations Mean Detect loth 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 22 / 22 3.7 - 162 35.84 4.95 8.55 25.1 45 55.45 36 3 Boron ug/L 14 / 22 5 - 27 10.89 5 5 6.2 11.55 20.9 59.7 0 Cobalt ug/L 13 / 22 0.12 - 3.1 1.075 0.319 0.5 0.5 0.758 1.69 4.74 0 Hexavalent Chromium ug/L 9 / 22 0.096 - 2.2 0.588 0.0366 0.12 0.615 20 20 1.517 1 Iron ug/L 17 / 22 57.3 - 3200 879.4 50 70.48 265 622.5 2166 3801 0 Manganese ug/L 22 / 22 1 - 630 51.99 2.73 3.375 11 25.88 51.22 134.1 2 Nickel ug/L 18 / 22 0.54 - 9.3 2.771 0.504 0.718 1.55 3.05 6.58 13.2 0 Vanadium ug/L 3/ 22 3- 22 12 1 1 1 5 5 19.77 1 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 D3-3. Haley & Aldrich, Inc. Table D3-5 NCDEQ Water Supply Well Data Compared to Facility Specific BTVs.xlsx April 2016 40 Table D4-1 Hydrostratigraphic Layer Properties - Horizontal Hydraulic Conductivity Cliffside 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 12 1.4E-03 5.7E-03 3.3E-04 1.6E-03 5.8E-05 7.8E-03 Fill 4 7.6E-05 1.8E-04 3.3E-05 9.0E-05 2.5E-05 1.7E-04 Alluvium (S) 3 7.4E-04 1.3E-03 4.3E-04 9.2E-04 4.0E-04 1.1E-03 M1 23 4.8E-04 2.8E-03 8.2E-05 3.0E-04 7.8E-06 1.5E-02 M2 14 3.1 E-04 1.1 E-03 9.2E-05 4.4E-04 3.1 E-05 2.1 E-03 Transition Zone (TZ) 23 5.7E-04 2.3E-03 1.4E-04 9.1 E-04 5.1 E-05 5.2E-03 Bedrock (BR) 97 7.3E-05 5.3E-04 1.0E-05 4.9E-05 2.4E-06 5.0E-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 11-3, 11-5, and 11-7 for historic conductivity data. Page 1 of 1 41 Table D4-2 Estimated Groundwater Seepage Velocities Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Well Pair Ash Fill Alluvium M1 M2 TZ5� TZ10% BR2% BR5% Regolith (S wells); Seepage Velocity (ft/yr) U5-1S / GWA-2S 678.3 25.3 274.9 129.5 71.0 GWA-30S / MW-38S 402.7 15.0 163.2 76.9 42.2 MW-42S / IBAS 360.3 13.4 146.0 68.8 37.7 AB-5S / IB-4S/SL 222.6 8.3 90.2 42.5 23.3 GWA-24S / GWA-21 S 508.7 19.0 206.2 97.1 53.3 - - Transition Zone (D Wells); Seepage Velocity (f /yr) 1.15-1 D / U5-41D - - - - 944.22 472.11 1.15-71D / MW-38D - - 578.34 289.17 U5-81D / IB-1 D - 318.68 159.34 AB-41D I I13-41D - 318.68 159.34 GWA-24D / GWA-21 BRU 979.63 489.82 Fractured Bedrock (BR Wells); Seepage Velocity (ft/yr) MW-32BR / U5-4BR - 279.64 111.86 GWA-30BR / U5-4BR - 230.52 92.21 AB-6BR / GWA-33BR 1 75.58 30.23 AB-413R / AS-5BR 1 117.15 1 46.86 Notes: 1. Refer to Table 11-10 for horizontal hydraulic conductivity values. 2. Refer to Table 6-9 for horizontal hydraulic gradients. 3. Refer to Table 11-9 for effective porosity/specific yield for upper hydrostratigraphic units; refer to Table 11-12 for effective porosity/specific yield for lower hydrostratigraphic units. Page 1 of 1 42 Table D5-1 Site -Specific Distribution Coefficient (Kd) Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Constituent Mininum (L/kg) Mean (L/kg) Maximum (L/kg) Antimony 8.33E-06 5.90E-05 2.63E-04 Arsenic 3.00E+01 3.76E+02 1.76E+04 Boron 1.34E-03 3.75E-02 1.12E-01 Barium 3.00E-06 7.47E-06 1.03E-05 Beryllium 3.47E+03 9.08E+03 3.55E+04 Cobalt 8.63E-02 9.22E-01 2.70E+00 Chromium 1.41E+06 3.72E+06 1.67E+07 Iron 1.89E-02 6.46E-02 2.96E-01 Lead 2.79E+02 3.02E+02 9.16E+02 Manganese 2.13E-02 5.25E-02 1.32E-01 Nickel 7.39E-02 2.51E-01 8.58E-01 Selenium 1.15E+00 2.13E+01 1.64E+02 Sulfate 2.54E-03 4.14E-01 1.27E+00 Thallium NA NA NA Vanadium I 2.64E+00 I 2.76E+02 I 7.24E+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 D5-1 and D5-2.xlsx Page 1 of 1 April 2016 43 Table D5-2 Coal Ash Indicator Concentrations Observed in the Water Supply Wells of Low Oxygen and High Detected Boron Concentrations Cliffside Steam Station Water Supply Well Evaluation Duke Energy April 2016 Dissolved Sulfate Boron Boron BTV Sulfate Water Supply Well (a) Oxygen Threshold (µg/L) (µg/L) (b) (µg/L) (µg/L) (µg/L)(c) C1 (Well 3) 2200 21 59.7 13000 28160 C4 7315 27 7000 C7 600 <5 6500 C9 (Well B) 100 10.2 6200 C15 3650 20 1200 C17 2880 12 1200 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 3,650 µg/L or boron concentration greater than or equal to 20 µg/L. (b) - Boron BTV - determined from the facility background well data in Section D.3. (c) - Sulfate Threshold - the 90th percentile value of the maximum sulfate concentrations in individual upgradient and side gradient facility bedrock wells except MW-22BR. Haley & Aldrich, Inc. Tables D5-1 and D5-2.xlsx Page 1 of 1 April 2016 L I, III III I J f I I.1 liii i VIRGINIA --------' --- MAYO I --------- II• ROXBORO, NC BELEWS CREEK R MORA, NC O BELEWS CREEK, NC • I • L u, L II L.I Li l ,i II BUCK I + + I MARSHALL SALISBURY, NC I, dl TERELL, NC � =li File I I •,• III• CLIFFSIDE MOORESBORO,NC ALLEN BELMONT, NC + •ai ill IIIIIIII 3' ff SOUTH CAROLINA ,III •I I NORTH CAROLINA Qp LEGEND \SAP 1 STFRFIELD RO„ � /•\/ i / J \/ � I 7 � r BROAD RIVeR r i \ \ UNIT 5 UNITS 1- ��- C IFFSI EI A HBAS IASH INUNIT 5 ACTIVE STATION ORAG I NOTES I ASH BASIN UNIT 6; ASH STORAGE rI ACTIVE % ASH BASIN I I COAL COMBUSTION 0 HINES z `, PRODUCTS LANDFILL \ R �s FR Rp } �IO 2 O 2 N u IW ICH h 2'> RgIZ p IO p I� 410STFC�R Rp I 0 O� O• _ _ o(OAD RIve / OO / O � l \ UNITS 1- ��- LIFF SID EI A H BAS Ig%UN 11 t)sToARAHG ASH I STORAGE rICTIVEASH BASIN I O LEGEND O NOTES O O O � OO O C / COAL COMBUSTION HINES , PRODUCTS LANDFILL S O \ O •� O vlo O � = o Iz LL =I �OORq� IC.H O Q � U JAG O G� O O L O I y A O R� a �-�Ez�� I MOST�CC,gRRD I �p OQ� LEGEND O P� O� �O O � I q OAD RIVe / 6 I I I I I 1 J o* I I ` 1 99 I o; �\ i \/ / a,G� / Hoye } I 2 HkUICH � I I q o ; o 0 0 I o \10 ' OST�((gRRD I NOTES ;N; SOIL Regolith ZONE ' unsaturated none Water table REGOLITH Re9 olith RESIDUUM saturated II zone JfFANSITION{ 4 _ ZONE l WEATHERED J / BEDROCK j� UNWEATHERED BEDROCK r .� r\ t FRACTURED BEDROCK SHEETJOINT r r�� r � 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 D4-1 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 D4-2 WELL --------- "+ REC�C]LITH RESlzRVOIR - - - : _ _ . �P `5 } STORAGE REDROCI{ - ERACTUR'ES BEDROCK J F I _ Y 1 1 Y 5 Y m 0 r, Y P fTA 1 � Y Y 1 Y Source: Heath, 1984 DATE REGOLITH AS PRIMARY APRIL2016 GROUN GROUNDWATER STORAGE WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC D4-3 REGO]LIM B z Q TRANSITION Cc� 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 D4-4 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 .0107 (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) F)l LEGEND ASH BASIN ASSESSMENT GROUNDWATER MONITORING WELL ASH BASIN COMPLIANCE GROUNDWATER MONITORING WELL ASH BASIN VOLUNTARY GROUNDWATER MONITORING WELL O WATER SUPPLY WELLS WATER TABLE CONTOUR LINE DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY _ ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY STREAM WATER TABLE SURFACE - SHALLOW WELLS (S) GROUNDWATER MEASUREMENT DATES: 6/24 - 26, 2015 WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC CLIFFSIDE STEAM STATION ASH BASIN DATE APRIL 2016 FIGURE D4-5 CLEVELAND & RUTHERFORD COUNTIES, NORTH CAROLINA 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. 500 4. COMPLIANCE SHALLOW (S) MONITORING WELLS ARE SCREENED ACROSS THE SURFICIAL AQUIFER. 5. COMPLIANCE DEEP (D) MONITORING WELLS ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. 6. TOPOGRAPHY DATA FOR THE SITE WAS OBTAINED FROM NC DOT GEOGRAPHIC INFORMATION SYSTEM (GIS) WEB SITE, DATED 2007. 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM NC ONE MAP. 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L .0107 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BYAMEC FOSTER WHEELER, DATED MAY 29, 2015. 0 500 1,000 SCALE (FEET) F)l LEGEND ASH BASIN ASSESSMENT GROUNDWATER MONITORING WELL ASH BASIN COMPLIANCE GROUNDWATER MONITORING WELL ASH BASIN VOLUNTARY GROUNDWATER MONITORING WELL O WATER SUPPLY WELLS GROUNDWATER CONTOUR LINE DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY _ ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY STREAM NR - NO READING POTENTIOMETRIC SURFACE - DEEP WELLS (D) GROUNDWATER MEASUREMENT DATE: 6/24 - 26, 2015 WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC CLIFFSIDE STEAM STATION ASH BASIN DATE APRIL 2016 FIGURE D4-6 CLEVELAND & RUTHERFORD COUNTIES, NORTH CAROLINA 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. 500 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 (GIB) WEB SITE, DATED 2007. 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM NC ONE MAP. 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L .0107 (a). 9. HYDROGRAPHY IS FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BYAMEC FOSTER WHEELER, DATED MAY 29, 2015. 0 500 1,000 SCALE (FEET) F)l LEGEND ASH BASIN ASSESSMENT GROUNDWATER MONITORING WELL O WATER SUPPLY WELLS GROUNDWATER CONTOUR LINE DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY COINCIDENT - - - WITH DUKE ENERGY PROPERTY BOUNDARY STREAM POTENTIOMETRIC SURFACE - BEDROCK WELLS (BR) GROUNDWATER MEASUREMENT DATES: 6/24 - 26, 2015 WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC CLIFFSIDE STEAM STATION ASH BASIN DATE APRIL 2016 FIGURE D4-7 CLEVELAND & RUTHERFORD COUNTIES, NORTH CAROLINA w NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY AND ASH STORAGE AREA BOUNDARY ARE APPROXIMATE. a 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 4. COMPLIANCE SHALLOW MONITORING WELLS IS) ARE SCREENED ACROSS THE SURFICIAL WATER TABLE. 5. COMPLIANCE DEEP MONITORING WELLS ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. 6. TOPOGRAPHY (10-FOOT INTERVAL) DATA WITHIN THE AREA NORTH OF DUKE POWER (MCCRAW) ROAD WAS 0 370 740 OBAINED FROM WSP DATED APRIL 20, 2015. TOPOGRAPHY (10-FOOT INTERVAL) DATA WITHIN THE CCP LANDFILL WAS PROVIDED BY DUKE ENERGY CAROLINAS, LLC DATED MAY 21, 2015. AREAS OUTSIDE OF THE CCP LANDFILL AND SOUTH OF DUKE POWER (MCCRAW) ROAD WAS OBTAINED FROM NCDOT WEBSITE (4-FOOT INTERVAL) DATED 2010. 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM WSP DATED JULY 2015. 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORIDING TO THE DEFINITION FOUND IN 15A NCAC 02L .0107 (a). 9. THE INSTALLATION OF THE FOLLOWING ASH BASIN COMPLIANCE GROUNDWATER MONITIORING WELLS WERE PROPOSED IN THE 2014 NPDES PERMIT APPLICATION: MW-30S/D, MW-32S/D, MW-34S/D, MW-36S/D, MW-38S/D, MW-40S/D, MW-40S/D, AND MW-42S/D. 10. HYDROGRAPHY WAS OBTAINED FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USACE APPROVAL PENDING), PROVIDED BY AMEC FOSTER WHEELER, DATED MAY 29, 2015. 11. THE UNIT 5 INACTIVE ASH BASIN PROVISIONAL COMPLIANCE BOUNDARY IS DEPICTED PER THE DEFINITION FOUND IN 15A NCAC 02L .0107 (a). THE ESTABLISHMENT OF THE PROVISIONAL COMPLIANCE BOUNDARY IS PENDING REVIEW AND APPROVAL BY NCDEO. 1,480 = Feet WATER TABLE SURFACE - SHALLOW WELLS (S) F)lGROUNDWATER MEASUREMENT DATE: 8/17/2015 WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC CLIFFSIDE STEAM STATION CLEVELAND AND RUTHERFORD COUNTIES, NORTH CAROLINA DATE APRIL 2016 FIGURE D4-8 w NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY AND ASH STORAGE AREA BOUNDARY ARE APPROXIMATE. a 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 4. COMPLIANCE SHALLOW MONITORING WELLS IS) ARE SCREENED ACROSS THE SURFICIAL WATER TABLE. 5. COMPLIANCE DEEP MONITORING WELLS ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. 6. TOPOGRAPHY (10-FOOT INTERVAL) DATA WITHIN THE AREA NORTH OF DUKE POWER (MCCRAW) ROAD WAS 0 370 740 OBAINED FROM WSP DATED APRIL 20, 2015. TOPOGRAPHY (10-FOOT INTERVAL) DATA WITHIN THE CCP LANDFILL WAS PROVIDED BY DUKE ENERGY CAROLINAS, LLC DATED MAY 21, 2015. AREAS OUTSIDE OF THE CCP LANDFILL AND SOUTH OF DUKE POWER (MCCRAW) ROAD WAS OBTAINED FROM NCDOT WEBSITE (4-FOOT INTERVAL) DATED 2010. 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM WSP DATED JULY 2015. 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORIDING TO THE DEFINITION FOUND IN 15A NCAC 02L .0107 (a). 9. THE INSTALLATION OF THE FOLLOWING ASH BASIN COMPLIANCE GROUNDWATER MONITIORING WELLS WERE PROPOSED IN THE 2014 NPDES PERMIT APPLICATION: MW-30S/D, MW-32S/D, MW-34S/D, MW-36S/D, MW-38S/D, MW-40S/D, MW-40S/D, AND MW-42S/D. 10. HYDROGRAPHY WAS OBTAINED FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USACE APPROVAL PENDING), PROVIDED BY AMEC FOSTER WHEELER, DATED MAY 29, 2015. 11. THE UNIT 5 INACTIVE ASH BASIN PROVISIONAL COMPLIANCE BOUNDARY IS DEPICTED PER THE DEFINITION FOUND IN 15A NCAC 02L .0107 (a). THE ESTABLISHMENT OF THE PROVISIONAL COMPLIANCE BOUNDARY IS PENDING REVIEW AND APPROVAL BY NCDEO. 1,480 = Feet POTENTIOMETRIC SURFACE - DEEP WELLS (D AND BRU) F)lGROUNDWATER MEASUREMENT DATE: 8/17/2015 WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC CLIFFSIDE STEAM STATION CLEVELAND AND RUTHERFORD COUNTIES, NORTH CAROLINA DATE APRIL 2016 FIGURE D4-9 w NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY AND ASH STORAGE AREA BOUNDARY ARE APPROXIMATE. a 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 4. COMPLIANCE SHALLOW MONITORING WELLS IS) ARE SCREENED ACROSS THE SURFICIAL WATER TABLE. 5. COMPLIANCE DEEP MONITORING WELLS ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. 6. TOPOGRAPHY (10-FOOT INTERVAL) DATA WITHIN THE AREA NORTH OF DUKE POWER (MCCRAW) ROAD WAS 0 370 740 OBAINED FROM WSP DATED APRIL 20, 2015. TOPOGRAPHY (10-FOOT INTERVAL) DATA WITHIN THE CCP LANDFILL WAS PROVIDED BY DUKE ENERGY CAROLINAS, LLC DATED MAY 21, 2015. AREAS OUTSIDE OF THE CCP LANDFILL AND SOUTH OF DUKE POWER (MCCRAW) ROAD WAS OBTAINED FROM NCDOT WEBSITE (4-FOOT INTERVAL) DATED 2010. 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM WSP DATED JULY 2015. 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORIDING TO THE DEFINITION FOUND IN 15A NCAC 02L .0107 (a). 9. THE INSTALLATION OF THE FOLLOWING ASH BASIN COMPLIANCE GROUNDWATER MONITIORING WELLS WERE PROPOSED IN THE 2014 NPDES PERMIT APPLICATION: MW-30S/D, MW-32S/D, MW-34S/D, MW-36S/D, MW-38S/D, MW-40S/D, MW-40S/D, AND MW-42S/D. 10. HYDROGRAPHY WAS OBTAINED FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USACE APPROVAL PENDING), PROVIDED BY AMEC FOSTER WHEELER, DATED MAY 29, 2015. 11. THE UNIT 5 INACTIVE ASH BASIN PROVISIONAL COMPLIANCE BOUNDARY IS DEPICTED PER THE DEFINITION FOUND IN 15A NCAC 02L .0107 (a). THE ESTABLISHMENT OF THE PROVISIONAL COMPLIANCE BOUNDARY IS PENDING REVIEW AND APPROVAL BY NCDEO. 1,480 = Feet POTENTIOMETRIC SURFACE - BEDROCK WELLS (BR) F)lGROUNDWATER MEASUREMENT DATE: 8/17/2015 WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC CLIFFSIDE STEAM STATION CLEVELAND AND RUTHERFORD COUNTIES, NORTH CAROLINA DATE APRIL 2016 FIGURE D4-10 Horizontal Hydraulic Conductivity for Native Hydrostratigraphic Layers N = 157 1.aoE-01 1.00E-02 a E Y 1.00E-03 a 2 a c U 1.00E-04 L 31 = 1.00E-05 1.00E-06 M1 (N= 23) M2 (N=14) TZ (N=23) BR (N=97) 4.8E-04 3.1E-04 5.7E-04 7.3E-05 DATE NOTES: HORIZONTAL HYDRAULIC CONDUCTIVITY 1. ONLY SITE -SPECIFIC, IN -SITU MATERIAL REPRESENTED IN THIS FIGURE. APRIL 2016 2. REFER TO TABLE D4-1 FOR ADDITIONAL INFORMATION. Fn MEASUREMENTS WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC D4-11 O I� OZo K .00 00 .00 .00 &, n g ROAD RjV o ,Q ►- - _ rC Olt wo dk AN t'h of ' - 'a` ._ y tip'"' -��•. v � � , r• ;. r`�} e: ^� ' + � . `� „�, � � .. _y � - � \'i �' 'IrF • .ar„���-��s ,�c��`l N . �/('� j� �j ,�� .. F� r1. .41. Y S'. `* •4a �'�� �•. - .1 i ��, +7 v�9. �'t �.��. \"�L���LJ ��© � �r ....` i ,j * _ x .'VrC'� '� is •{" �r• :r. _ __ C�II��//� II��V�II - -c ' Ma l} �`�.� \ � • ti � :�'.y�,i .. � ya�G` 1,"�n �' - n.' `� } ` T i� _ � a{yG l�i� � .`.a. 5 LJ /lz LJ U,O LJ V ♦uwTa �l • h 1 yy 00 00 100 &aH IM41M 1�2) k ♦00 r ;(147 ar k [? ., T ,�:. ' ..` .� - ® �- - 5T L�V� � ��� � ��S • . � �. �' r� r ''_�+7:`i. I ��ii�r�1 � � .Lt�: D ® Jro if 6 QD O ' sw 14 4114 ar 5 -�--0- °--- - - - - - -00 .♦ 40 .♦ Q 41 •�'�' , _ CEO[ M 11000 [� ° O 400 iool , Q. ®♦ Iwo ftft oo/ —♦ �' �� *10 t ` it • y,. y i 00 i — � tiYti 500 0 500 11000 �'. f} _. 'L. r Ir0 O 41 41 ' 41 I` 7 LEGEND: •r.��R 'a.,r S , W0 �T f Lol SITE CONCEPTUAL MODEL - PLAN VIEW MAP AREA OF BORON EXCEEDANCES OF 2L STANDARDS WATER SUPPLY WELL EVALUATION DUKE ENERGY CAROLINAS, LLC CLIFFSIDE STEAM STATION ASH BASIN NOTES: ASH STORAGE AREA SOUTH (WESTERN PORTION) NORTH AB 3SL SB AB 3BRU AS 1AS-ID CEMW01 D FILL -- _ GWA25D AB6BR AB31 AB3S �— R H GWA25S ACTIVE - — — AB6D AB6S ASH BASIN AS7BR --------------- ---- _ - / SH AS7D - -- - AS7S BROAD 17 RIVER AS2S PWR/TZ s2D BEDROCK. APPROXIMATE EXTENT OF 2L STANDARD EXCEEDANCES OF BORON IN GROUNDWATER LEGEND ASH CROSS SECTION CLIFFSIDE ACTIVE ASH BASIN AND ASH STORAGE AREA REGOLITH (LOOKING WEST) PARTIALLY WEATHERED ROCK/ NOTE. TRANSITION ZONE (PWR/TZ) BEDROCK 1. DRAWING NOT TO SCALE AND IS INTENDED FOR LLUSTRATION PURPOSES ONLY. 2. A PLAN VIEW OF THE CROSS SECTION SHOWN ABOVE LOCATED IN DRINKING WATER WELL EVALUATION IN FIGURE 34 12. FILL 3. APPROXIMATE EXTENT OF 2L STANDARD EXCEEDANCES OF BORON IN GROUNDWATER BASED APPROXIMATE EXTENT OF 2L ON RESULTS FROM 2015 ROUND 2. STANDARD (700 pg/L) EXCEEDANCES 4. CLMW01 WAS NOT SAMPLED DURING THE ROUND 2 SAMPLING EVENT, BUT A BORON EXCEEDANCE of BORON IN GROUNDWATER WAS REPORTED IN THIS WELL DURING THE ROUND 1 SAMPLING EVENT; THEREFORE, A BORON APPROXIMATE GROUNDWATER EXCEEDANCE IS DEPICTED ASSOCIATED WITH THIS WELL, FLOW DIRECTION 5, THE CLOSEST WATER SUPPLY WELL IS LOCATED N 1 ,300 FT SOUTHWEST OF TRANSECT ABOVE. CROSS-SECTION CONCEPTUAL SITE MODEL DATE F)lDUKE WATER SUPPLY WELL EVALUATION ENERGY CAROLINAS, LLC APRIL 2016 CLIFFSIDE STEAM STATION ASH BASIN FIGURE CLEVELAND AND RUTHERFORD COUNTIES, NORTH CAROLINA D4 1 3 F)l Pecharge e w (Plan \fiew) -41 L Vertical Percolation Ground level Initlal wde.r level Y NOTE: F IGURE F ROM NORTH CAROLINA S TATE UNIVERSITY (1995); MODIFIED FROM DRISCOLL (1986). DATE MOUNDING EFFECT APRIL 2016 WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC D4-14 F)l + 7f i0murW-foaaar " O�n,Oa s .�. Low gerxweb-d,tlrrack''f�sltie� 81 CROSS SECT104Y SDI R VIEW !LE�riafi�ll: Equ ,sMa+tsar urm Gkound water D* do 1f4?w Lena 70 so go BEAD 1071 Qr W n1-wrW" Li+r4. i 110 130 110 100 z Ora+dowim at Well Zoe" at Conir4mit m to "Well IMaw Taro NOTE: FIGURE FROM NORTH CAROLINA STATE UNIVERSITY (1995); MODIFIED FROM DRISCOLL (1986). DATE GROUNDWATER AFFECTED BY PUMPING APRIL2016 WATER SUPPLY WELL EVALUATION FIGURE DUKE ENERGY CAROLINAS, LLC D4-15 � ,. ' , - .' ....4, ! �11 I I 1. . . -. ` i. �'�' j _ .: ,� . I �' . ..�' . '' I - -, � . . . . ... 11 ­ . I - ' - ' ­� ''' '% ' ' , _ :',-.72k�:' � -' . . I � .� � - I . .� I , ..' .�'� � I ­ I ,. � . - I .. .1 . , - I I .. " .­'� '� �' '; - , �.' _"�'..'."" � I I- .� - : � I 11 . � ... .� . � '� � . �_' . A � .1 � .� � I - _. "I I . - . . . , . :. .�'�' '. , - � I I " � . I : ,-- " - . � . . 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' L " , 4 '� " , �'F - - _L , _ . . '� r . . . 7. . - _ - - r - . � . � - . ' , : L _# � . - I ' ' .�. I . " - � . . ' - , � , - . .. r .. , . : - I . . . . .' , ,; ., '. � - � . ­. rl. .r. . . . % . �'� .. .r r='. , - L . � . . - � .I. I . . . -'� .- I "-�r- �' .' .' �. � , " � , � , -'. z I., , , It . _'� ; � . , -� ;' :. " �- ,; . . , , . �: _­' - - I . � '. _': . L - . _ _ , ; - " .1 . _ , � I I . I - �' - . .. I � .. - - . - .. I - - '. __ I / . I I I I _. . : I � NOTES: 1 . WASTE BOUNDARY IS APPROXIMATE. 2. AERIAL PHOTOGRAPHY WAS OBTAINED FROM NC ONE MAP CURRENT ORTHOGRAPHY. 500 0 500 IYOOO 3. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L.01 07 (a). MENU- 4. DUKE ENERGY OWNS AND OPERATES THE CATAWBA-WATEREE PROJECT (FEDERAL ENERGY REGULATORY COMMISSION (FERC) PROJECT NO. 2232). LAKE WYLIE RESERVOIR SCALE(FEET) 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. LEGEND: ZONE OF AQUIFER THAT CONTRIBUTED GROUNDWATER TO THE PUMPED WELL DURING THE TIME PERIOD MODELED ��WELL CAPTURE ZONE UNAFFECTED BY MODEL WELL CAPTURE ZONE AFFECTED BY MODEL ��� � EXTENT OF MODEL GRID - - - W 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 ASH BASIN WASTE BOUNDARY ASH STORAGE AREA - - - DUKE ENERGY PROPERTY BOUNDARY 0 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 58 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 FIGURE CLIFFSIDE STEAM STATION ASH BASIN D4-16 RUTHERFORD COUNTYAND CLEVELAND COUNTY, NORTH CAROLINA . W I 0+L -0.0 L 2 IRON �,19) > 0.21 atm A #e Fe(OH (o) 3 Ll A O 00 0 � 0 � Cr HA) > 4 6 8 pH NOTE DIAGRAMS ADOPTED FROM APPENDIX E OF THE CAP-2 REPORT FOR THE CLIFFSIDE STEAM STATION BY HDR. 10 12 2 4 MANGANESE r` its Vall 0 ® © @ HhDdochrosfio(s) 6 8 pH 10 12 A Shallow Cl Du up t- Bcd,ack 0 upgridienl 0 Saurr.c r, I)ovvng,ddi&nL Panel (a): Example Box Plot Possible Outlier Upper Whiskers 75tt1 (Percentile aka 3fd Quartile The "Notch" 55% Confidence Interval of . "•. : Interquartile (IOR) the Median i 150 Pereerd or Dahl Median +1- 1-57 x IORln0.5 . 25th Percentile aka tst Quartle 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 CLIFFSIDE STEAM STATION BY HDR. Panel (b): Example Piper Plot + Ash M— Po—ater • Ash Basin Water Background Momtonng Wells uvzeo c rxva+va BF+o 0 IDD 'Do a yo reaa< nwss swa � a� wl ,� E146 uW-NON PP" ac.,ea 04,6R ua.:�0 Cdo— CATIONS cmww"ohme ,, FIUn#Faiebr ANIONS 10000000 Boron 1000000 100000 C _ l0 C N U 0 1000 U 10 1 NOTES 1. ACRONYMS: AB = ASH BASIN POREWATER WELL FM = OTHER FACILITY MONITORNG WELL RBG = REGIONAL BACKGROUND WELL WSW = WATER SUPPLY WELL 2. NO REGIONAL BACKGROUND DATA FOR CHLORIDE, SULFATE, AND TOTAL DISSOLVED SOLIDS. Calcium CLIFFSIDE Chloride j� z T Sulfate L� 1000 CLIFFSIDE Barium Cobalt loo J m Z C O iu 10 w u 0 V c 1 0 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 1000000 Dissolved Oxygen 100000 10000 1 0 AB FM CLIFFSIDE Iron DISSOLVED TOTAL DISSOLVED O-L RBG WSW AB NOTES 1. ACRONYMS: AB = ASH BASIN POREWATER WELL FM = OTHER FACILITY MONITORNG WELL RBG = REGIONAL BACKGROUND WELL WSW = WATER SUPPLY WELL 2. NO REGIONAL BACKGROUND DATA FOR DISSOLVED OXYGEN. FM RBG WSW ..... .... Manganese AB FM RBG WSW Qp LEGEND \SV \ 1 - J O ,sOAD R/Vzo 0 � R UNITS 1-4 GWA32BR INACTIVE ASH BASIN / GWAIIBRU AS5BRIBRU < MW36BRU GWA29BR GWA2113RIBRU UNIT 5 1B2BR ; GWA22BRU / CLIFFSIDE \ 116 8R AS3BRU GWA26RU STEAM STATION I AS7BR GWA RIBRU I UNIT I GWA13BR ASH MW216R NOTES "q, MW14BRU /U54BR INACTIVE MW40BRU AS6BR I f/ ASH BASIN I GWA128RU STORAG UNIT / GWA33BR d GWAIBRU 1 r1 �GWA56RU J ASH STORAGE I AB3BRU� OUP A '-qjfL� AB4BR ACTIVE ASH BASIN ' �MW32BR GWA30BR I AB5BRU GWA30BRU AB6BR MW2213R BG1BR O l COAL COMBUSTION 1� ` O HINES R PRODUCTS LANDFILL /� JRd, NGFR RD L � 1 � 1 1� % I..r .... } -)IO 2 I� O 2 y� N W IWIke RICH h 2'> RgIZ O C IU p IO °p I� MOST�CC gR RO I 1o,00o,000 1,000,000 5 100,000 P 10,000 Panel fat •Ash Basin Porewater Well US-tBR OFaeility Bedrock Well (pawngradient) w ■ Boron < 50 gel. strip 0 A ■ ■ • MW 22ert ---i 00P G� 1B• B o ■ 4 O O 1 10 C7 100 1,000 10,000 Boron Concentration (ug/L) ■ A ■ 1tlogo,oao Panel (b) rash Basin Pore M-Well USAM • Facility Bedrock Wall ( @o—gradient) �,�,[, p Fadlity Berock Well (Side Gradient} 1 OOfI Of10 l`� 0 Facility Bedrock Well (Upgrsdient) p0 ■ !. Boron < 50 gol-strip —'• 0 • • ■ A► ■ A 5 8 1oB4Oo© 1\ A A ■ Q OOP fiWA I IBRU o A lo,000 � ©[[yy0 1,0008 0 0 100,000 1 10 100 1,000 10,w Boron Concentration [ug/L) Panel (c) lB,aoB,Boo ■Ash amain P—me'Well liS IRy 6 Fad, ity Bedrock Wall (D.—gradient) O Facility Berack Well (Sid. Gradient) A5-7Z © Facility Ba kr k Well (Upgrad-ee A) 1 000 000 !�1 • Water Supply Wdl a04, --------------- `-------- p Baron < 50 pg/Cstrip ---=+ 0 I ■ A A ■ I 1 A A I 1 100,000 1 1 1 A A I' w OW-228R - 1 d 1 GWA-IIBRU I C1 ® *� �►, Area 1 ___ 1 10,008 —� I 1♦ ® I C w I d b 0 I Area 2 I f 1,000 1 10 100 1,000 10,000 Boron Concentration(ug/L) NOTES 1. ONLY WELLS SAMPLED FOR BOTH BORON AND SULFATE ARE PLOTTED 2. 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 WELLS. 3. DATA PAIRS ON THE BLUE STRIP HAVE THE BORON CONCENTRATIONS BELOW THE REPORTING LIMIT OF 50 Ng/L. 100,000 100,00o Panel (a) 10,000 • Ash Basin Porewater Well 9,000 8,000 - oFacility Bedrock Well (Downgradient) c 7,000 r,a70 • s,000 4,000 3,000 2,000 i WO # • • O 1 10 IOU 1,000 I u,000 100, wu Boron Concentration (ug/L) 10,000 4,000 8,000 7,000 b,ono V S,000 4.00a 3,000 7,000 c 1,WU 0 1 Panel (c) Panel (b) �� ♦ W ate r Su pply Wel I F, OFacilily Berock Well ('Side Gradient) k 0Fad ity Udrock Well (Upgradient) 10 100 1,000 20,000 Boron Concentration (ug/L) 10,000 ,..,. 9,000 1 *; ■Ash Basin Porewater Well '� ♦ *Water Supply Well 8,OUO ■ Facility Bedrock well (Downgradient) t OFacility Berock Well (Side Gradient) 6 WO Area 2 6F201ity Bedrock Well (Upgradient) 5,000 ' ' 4,000 ' Ox 3,000 t ♦ ' GWA-11BRU tM -- ------------- j 2,000 0 O �� Area 1 l 1,000 L 0 t------- -_- 1 10 100 1,000 10,000 100,000 Baron Concentration (ug/Q NOTES 1. ONLY WELLS SAMPLED FOR BOTH BORON AND DISSOLVED OXYGEN ARE PLOTTED. 2. 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 WELLS. 0 00 0 �_� .• � W I O� O• _ o(OAD RIve _ / O � l C9 ��- UNIT 5 CSTEALIFF S'MEI UNITS 1- � H BAS AUNIT I STATION I 5 I ASH DRAG I I INACTIVE ASH BASIN UNIT 6 ASH STORAGE t r C � ACTIVE % O IC4 Ok ASH BASIN 10 �`4 /� � I O Cl C7O O C15 LEGEND 0 ..• o0 O NOTES O O O � OO O C / COAL COMBUSTION HINES , PRODUCTS LANDFILL S O \ O •� O C17O,- t o 0 vlo O � = o Iz 4/Q =I w IC.H U JAG O G� O O (y O I y A O R� a 10 -1� I MOST�CCgRRD I (a) Ash Basin Porewater Wells Only EXPLANATION 100 A Ash Basin Well A` ' �. . "k i v /% ♦ V ° �y `Y Y / 0 �� ` it 0 100 0 ; . ,A. 0 100 ^ V� ASS i --V --- i �. - ----v --- 0 ' / too 100 0 Cal{ CATIONS 100 -------Y---- �---- 100 0 Cr ANIONS (b) Ash Basin Porewater and Downgradient Facility Bedrock Wells EXPLANATION too A Ash Basin Well e Facility Bedrock Well (Downgradient) .� WA-21 BRU { / `VAN GYV'A-11`Bl U A• ° / Y �<. 0 A 'K, a $'}. e i � 0 ° e 100 0 ; P ,A. /� 0 100 A ^ ---y --- --y----y------A'—�— 3t --- `y� . i •1`i �� `.� e `i �`XS-SB U 'A �__Y____ 100 A4/ ` fey 0 0 100 100 100 100 0 0 100 Cat+ Cl CATIONS ANIONS (a) Water Supply Wells EXPLANATION 100 • Water Supply Well x ; d � ti A \V \v o�,k 0 \�� it 0 100 0 ?\ ,n\ A 1 0 100 \\ I /A\ \------ ---`-- Pp ,i-y---y---- 0 100 100 0 Ca" CATIONS 100----y----�---- 100 0 CC ANIONS (b) Water Supply Wells and Up- and Side Gradient Facility Bedrock Wells EXPLANATION • Water Supply Well ■ Facility Bedrock Well (Upgradient) ❑ Facility Bedrock Well (Side Gradient) 100 x v \ r \ I \ I \ i\ • ,A\ /�\ 0 100 \/ ---y --- G / \ x ---y --- x---- ---a'—--u---- 4.4 100 0 0 100 100 0 100 100 0 0 100 C2. CI CATIONS ANIONS 100 0 0 (a) Ash Basin Porewater and Downgradient Facility Bedrock Wells EXPLANATION 100 A Ash Basin Well / \ e Facility Bedrock Well (Downgradient) / 0 100 / \ -, - \\ : ^ L° a •°� i ----V --- i \\ $ ----V --- X jL4\4,\ \ \\ o � I o0 100 0 Ca" CATIONS NOTE Go e \` e 100 —��- ---Y--- —�---- 100 0 BLUE DIAMOND DEFINES THE GENERAL DATA CLUSTERING PATTERN OF THE WATER SUPPLY WELLS. Cl- ANIONS (b) Water Supply Wells and Up- and Side -Gradient Facility Bedrock Wells EXPLANATION 100 • Water Supply Well ■ Facility Bedrock Well (Upgradient) 0 Facility Bedrock Well (Side Gradient) 100 0 i\ • /A\ 0 100 \/ ---y --- i \\ ---y — — — _w---,---- —� i--x---- 4.4 0 0 100 100 0 100 100 0 0 100 c" Cl CATIONS ANIONS Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside ATTACHMENT D-1 Histograms and Probability Plots for Selected Constituents Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Part-1: Cliffside Regional Background Water Supply Well Data Test for Equal Variances CLIFFSIDE FACILITY BACKGROUND MONITORING WELL DATA Test for Equal Variances: Chromium (VI) - ug/L - T versus sys_loc_code Method Null hypothesis All variances are equal Alternative hypothesis At least one variance is different Significance level a = 0.05 95% Bonferroni Confidence Intervals for Standard Deviations sys_loe_code N StDev CI BG-lBR 3 0.912628 (0.0000360, 224221) BG-1D 3 0.139689 (0.0000055, 34320) BG-2D 3 0.152753 (0.0000060, 37529) MW-24D 3 0.003512 (0.0000001, 863) MW-24DR 2 0.014142 ( MW-30D 3 0.109768 (0.0000043, 26969) MW-32BR 2 0.000000 MW-32D 2 0.011314 Individual confidence level = 99.2857% Tests Method Multiple comparisons Levene Test Statistic P-Value — 0.000 1.70 0.195 * NOTE * The graphical summary cannot be displayed because the multiple comparison intervals cannot be calculated. Test for Equal Variances: Vanadium - ug/L - T versus sys_loc_code Method Null hypothesis All variances are equal Alternative hypothesis At least one variance is different Significance level a = 0.05 95% Bonferroni Confidence Intervals for Standard Deviations sys loc code N StDev CI BG-lBR 4 3.25541 (0.308612, 104.9) BG-lD 4 0.38114 (0.085212, 5.2) BG-2D 5 3.82845 (0.730505, 43.4) MW-24D 3 0.38553 (0.000015, 94719.9) MW-24DR 2 0.14142 ( MW-30D 4 4.74763 (0.574388, 119.8) MW-32BR 5 0.00000 ( *, *) MW-32D 4 1.29747 (0.199090, 25.8) Individual confidence level = 99.2857% Tests Method Multiple comparisons Levene Test Statistic P-Value — 0.000 3.81 0.007 * NOTE * The graphical summary cannot be displayed because the multiple comparison intervals cannot be calculated. Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Part-2: Histograms and Probability Plots for Background Regional Background Water Supply Well Data and Facility Background Monitoring Well Data Histogram of Background Constituents- Cliffside (Regional) e__arium 103.(ug/L Boron (ug/L). 2N Cobalt (ug/L) 011 151 5 1 0.0 •. - 0- 0, o ,�0 60 00 0o h0o y.10 yo ,Yo ti5 ,yo ,Ly ,60 ,5h 60 T Hezavalent Chromium (ug Iron u Man anese u � 1.0 4 N 4 FEED 0.5 2 2 LL 0.0 0 0 O.)� o ,A P"' NT 0' ,ycY ,y'Ltl y01'• O •��' All ,j00 ,'lh ,yy0 ,ah Nickel u L Vanadium u 8 8 4 4 0 - 0 Probability Plot of Background Constituents- Cliffside Normal - 95% CI (Regional) 99 Badum u 99 Boron u 99 Cobah u L 90 90 i 90 • 50 50 50 10 10 • 10 • -200 0 300 45 50 55 -5 0 5 99 C 90 0) i s0 Ol d 10 1 Hexavalent Chmm u L • 99 Iron u L 99 Man an s0 50 Jv 90 90 10 10.• 0.24 0.28 0.32 -s000 10000 25000 -200 0 200 ,,._Nickel (u /L) 99 Vanadium u L 90 90 50 50 30 10 1 1 4 6 8 -10 0 10 Histogram of Background Constituents - Cliffside (Facility) Barium - ug/L -T Boron-ug/L-T for It-ug/L-T 20 l0 10 0 1 0 0 8 16 24 32 40 40 60 SO 100 120 140 0.0 L6 3.2 4.8 6.4 Chromium WD -u L-T Iron-u L-T Man nese-u L-T V 20- 10 01 N 1 10 LL 0 0 0.0 0.4 0.8 12 L6 0 1000 2aao 3000 4000 0 60 120 1. zoo 6 Nickel -u L-D Vanadium -u L-T 1 8 8 0 0 0 3 6 9 12 0 5 10 15 20 Probability Plot of Background Constituents - Cliffside Normal - 95% CI (Facility) 99 Badum-u L-T 99 Boron-u L-T *. 99 Cohah-u L-T 90 9090 •• 50 50 50 10 10 10 1 1'44 1 • 0 20 40 0 80 160 4 0 4 99 N 90 s0 Ol a 10 I I //1 — -- i . //t -2 0 2 -3000 0 3ao0 0 1U0 200 99 Mkkj99 90 • 90 50 50 10 10 1 • 1 —. -10 0 10 -20 0 20 PRIVLEGED & CONFIDENTIAL —ATTORNEY -CLIENT COMMUNICATION —ATTORNEY WORK PRODUCT — DO NOT DISTRIBUTE WITHOUT APPROVAL OF COUNSEL Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Part 3: Cliffside Regional Background Water Supply Well Data Outlier Test Statistics Attachment D-1: Cliffside Regional Background Water Supply Well Data Outlier Test Statistics Page 1 of 3 Outlier Tests for Selected Uncensored Variables User Selected Options Date/Time of Computation 4/4/2016 2:20:53 PM From File WorkSheet.xls Full Precision OFF Dixon's Outlier Test for Barium (ug/L) Number of Observations = 9 10% critical value: 0.441 5% critical value: 0.512 1 % critical value: 0.635 1. Observation Value 121 is a Potential Outlier (Upper Tail)? Test Statistic: 0.569 For 10% significance level, 121 is an outlier. For 5% significance level, 121 is an outlier. For 1 % significance level, 121 is not an outlier. 2. Observation Value 5 is a Potential Outlier (Lower Tail)? Test Statistic: 0.000 For 10% significance level, 5 is not an outlier. For 5% significance level, 5 is not an outlier. For 1 % significance level, 5 is not an outlier. Dixon's Outlier Test for Cobalt (ug/L) Number of Observations = 5 10% critical value: 0.557 5% critical value: 0.642 1 % critical value: 0.78 1. Observation Value 4.19 is a Potential Outlier (Upper Tail)? Test Statistic: 0.636 For 10% significance level, 4.19 is an outlier. For 5% significance level, 4.19 is not an outlier. For 1 % significance level, 4.19 is not an outlier. 2. Observation Value 1 is a Potential Outlier (Lower Tail)? Test Statistic: 0.000 For 10% significance level, 1 is not an outlier. For 5% significance level, 1 is not an outlier. Haley & Aldrich, Inc. Outlier test stats_regional.xlsx 4/8/2016 Attachment D-1: Cliffside Regional Background Water Supply Well Data Outlier Test Statistics Page 2 of 3 For 1 % significance level, 1 is not an outlier. Dixon's Outlier Test for Iron (ug/L) Number of Observations = 9 10% critical value: 0.441 5% critical value: 0.512 1 % critical value: 0.635 1. Observation Value 13200 is a Potential Outlier (Upper Tail) Test Statistic: 0.296 For 10% significance level, 13200 is not an outlier. For 5% significance level, 13200 is not an outlier. For 1 % significance level, 13200 is not an outlier. 2. Observation Value 35 is a Potential Outlier (Lower Tail)? Test Statistic: 0.000 For 10% significance level, 35 is not an outlier. For 5% significance level, 35 is not an outlier. For 1 % significance level, 35 is not an outlier. Dixon's Outlier Test for Manganese (ug/L) Number of Observations = 9 10% critical value: 0.441 5% critical value: 0.512 1 % critical value: 0.635 1. Observation Value 183 is a Potential Outlier (Upper Tail)? Test Statistic: 0.388 For 10% significance level, 183 is not an outlier. For 5% significance level, 183 is not an outlier. For 1 % significance level, 183 is not an outlier. 2. Observation Value 5 is a Potential Outlier (Lower Tail)? Test Statistic: 0.000 For 10% significance level, 5 is not an outlier. For 5% significance level, 5 is not an outlier. For 1 % significance level, 5 is not an outlier. Dixon's Outlier Test for Vanadium (ug/L) Haley & Aldrich, Inc. Outlier test stats_regional.xlsx 4/8/2016 Attachment D-1: Cliffside Regional Background Water Supply Well Data Outlier Test Statistics Page 3 of 3 Number of Observations = 9 10% critical value: 0.441 5% critical value: 0.512 1 % critical value: 0.635 1. Observation Value 11.4 is a Potential Outlier (Upper Tail)? Test Statistic: 0.956 For 10% significance level, 11.4 is an outlier. For 5% significance level, 11.4 is an outlier. For 1 % significance level, 11.4 is an outlier. 2. Observation Value 0.3 is a Potential Outlier (Lower Tail)? Test Statistic: 0.000 For 10% significance level, 0.3 is not an outlier. For 5% significance level, 0.3 is not an outlier. For 1 % significance level, 0.3 is not an outlier. Haley & Aldrich, Inc. Outlier test stats_regional.xlsx 4/8/2016 Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Part 4: Cliffside Facility Background Monitoring Well Data Outlier Test Statistics Attachment D-1: Cliffside Facility Background Monitoring Well Data Outlier Test Statistics Page 1 of 3 Outlier Tests for Selected Uncensored Variables User Selected Options Date/Time of Computation 4/4/2016 3:39:22 PM From File WorkSheet a.xls Full Precision OFF Rower's Outlier Test for Barium - ug/L - T Mean 13.7 Standard Deviation 9.447 Number of data 57 Number of suspected outliers 1 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 13.7 9.364 39 36 2.702 3.179 3.536 For 5% Significance Level, there is no Potential Outlier For 1 % Significance Level, there is no Potential Outlier Rosner's Outlier Test for Boron - ug/L - T Mean 50.53 Standard Deviation 15.16 Number of data 57 Number of suspected outliers 1 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 50.53 15.03 150 32 6.62 3.179 3.536 For 5% Significance Level, there is 1 Potential Outlier Potential outliers is: 150 For 1 % Significance Level, there is 1 Potential Outlier Potential outliers is: 150 Rosner's Outlier Test for Cobalt - ug/L - T Mean 1.225 Standard Deviation 1.486 Number of data 33 Number of suspected outliers 1 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 1.225 1.464 6.1 8 3.331 2.95 3.29 For 5% Significance Level, there is 1 Potential Outlier Haley & Aldrich, Inc. Outlier test stats_facility.xlsx 4/8/2016 Attachment D-1: Cliffside Facility Background Monitoring Well Data Outlier Test Statistics Potential outliers is: 6.1 For 1 % Significance Level, there is 1 Potential Outlier Potential outliers is: 6.1 Dixon's Outlier Test for Chromium (VI) - ug/L - T Number of Observations = 21 10% critical value: 0.391 5% critical value: 0.44 1 % critical value: 0.524 1. Observation Value 1.8 is a Potential Outlier (Upper Tail)? Test Statistic: 0.113 For 10% significance level, 1.8 is not an outlier. For 5% significance level, 1.8 is not an outlier. For 1 % significance level, 1.8 is not 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 - T Mean 894 Standard Deviation 1076 Number of data 57 Number of suspected outliers 1 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 894 1067 4700 51 3.568 3.179 3.536 For 5% Significance Level, there is 1 Potential Outlier Potential outliers is: 4700 For 1 % Significance Level, there is 1 Potential Outlier Potential outliers is: 4700 Rosner's Outlier Test for Manganese - ug/L - T Mean 40.99 Standard Deviation 41.34 Number of data 57 Page 2 of 3 Haley & Aldrich, Inc. Outlier test stats_facility.xlsx 4/8/2016 Attachment D-1: Cliffside Facility Background Monitoring Well Data Outlier Test Statistics Page 3 of 3 Number of suspected outliers 1 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 40.99 40.98 260 32 5.344 3.179 3.536 For 5% Significance Level, there is 1 Potential Outlier Potential outliers is: 260 For 1 % Significance Level, there is 1 Potential Outlier Potential outliers is: 260 Rosner's Outlier Test for Nickel - ug/L - D Mean 2.698 Standard Deviation 3.809 Number of data 33 Number of suspected outliers 1 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 2.698 3.751 13.2 31 2.8 2.95 3.29 For 5% Significance Level, there is no Potential Outlier For 1 % Significance Level, there is no Potential Outlier Rosner's Outlier Test for Vanadium - ug/L - T Mean 5.515 Standard Deviation 6.968 Number of data 31 Number of suspected outliers 1 Potential Obs. Test Critical Critical # Mean sd outlier Number value value (5%) value (1%) 1 5.515 6.855 22.8 16 2.522 2.92 3.25 For 5% Significance Level, there is no Potential Outlier For 1 % Significance Level, there is no Potential Outlier Haley & Aldrich, Inc. Outlier test stats_facility.xlsx 4/8/2016 Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside ATTACHMENT D-2 Results of Statistical Computations Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Part-1: Cliffside Regional Background Water Supply Well Data GOF Statistics Attachment D-2: Cliffside Regional Background Water Supply Well Data GOF Statistics Page 1 of 6 Goodness -of -Fit Test Statistics for Data Sets with Non -Detects User Selected Options Date/Time of Computation 4/4/2016 2:19:07 PM From File WorkSheet.xls Full Precision OFF Confidence Coefficient 0.95 Barium (ug/L) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 9 0 9 7 2 22.22% Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 2 5 5 5 5 0 Statistics (Detects Only) 7 7 121 40 21 39.59 Statistics (All: NDs treated as DL value) 9 5 121 32.22 16 37.6 Statistics (All: NDs treated as DL/2 value) 9 2.5 121 31.67 16 38.06 Statistics (Normal ROS Imputed Data) 9 -64.81 121 19.34 16 53.78 Statistics (Gamma ROS Imputed Data) 9 0.01 121 31.11 16 38.55 Statistics (Lognormal ROS Imputed Data) 9 1.831 121 31.69 16 38.05 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 1.441 0.918 27.77 3.303 0.951 0.288 Statistics (NDs = DL) 1.051 0.775 30.65 2.927 1.112 0.38 Statistics (NDs = DL/2) 0.861 0.648 36.76 2.773 1.337 0.482 Statistics (Gamma ROS Estimates) 0.355 0.311 87.72 Statistics (Lognormal ROS Estimates) 2.771 1.348 0.486 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.888 0.861 0.872 0.882 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.801 0.803 Data Not Normal Lilliefors (Detects Only) 0.256 0.335 Data Appear Normal Shapiro -Wilk (NDs = DL) 0.753 0.829 Data Not Normal Lilliefors (NDs = DL) 0.284 0.295 Data Appear Normal Shapiro -Wilk (NDs = DL/2) 0.772 0.829 Data Not Normal Lilliefors (NDs = DL/2) 0.277 0.295 Data Appear Normal Shapiro -Wilk (Normal ROS Estimates) 0.952 0.829 Data Appear Normal Lilliefors (Normal ROS Estimates) 0.187 0.295 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO: Correlation Coefficient R 0.985 0.985 0.991 0.989 Test value Crit. (0.05) Conclusion with Alpha(0.05) Anderson -Darling (Detects Only) 0.321 0.722 Haley & Aldrich, Inc. GOF test stats_regional.xlsx 4/8/2016 Attachment D-2: Cliffside Regional Background Water Supply Well Data GOF Statistics Page 2 of 6 Kolmogorov-Smirnov (Detects Only) 0.229 0.317 Detected Data Appear Gamma Distributed Anderson -Darling (NDs = DL) 0.388 0.743 Kolmogorov-Smirnov (NDs = DL) 0.195 0.287 Data Appear Gamma Distributed Anderson -Darling (NDs = DL/2) 0.263 0.748 Kolmogorov-Smirnov (NDs = DL/2) 0.16 0.288 Data Appear Gamma Distributed Anderson -Darling (Gamma ROS Estimates) 0.629 0.797 Kolmogorov-Smirnov (Gamma ROS Est.) 0.253 0.299 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.983 0.976 0.98 0.99 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.968 0.803 Data Appear Lognormal Lilliefors (Detects Only) 0.179 0.335 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.936 0.829 Data Appear Lognormal Lilliefors (NDs = DL) 0.145 0.295 Data Appear Lognormal Shapiro -Wilk (NDs = DL/2) 0.946 0.829 Data Appear Lognormal Lilliefors (NDs = DL/2) 0.167 0.295 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.975 0.829 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.167 0.295 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Manganese (ug/L) Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 9 0 9 6 3 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) Statistics (Detects Only) Statistics (NDs = DL) Statistics (NDs = DL/2) Statistics (Gamma ROS Estimates) Statistics (Lognormal ROS Estimates) Number Minimum Maximum Mean Median SD 3 5 5 5 5 0 6 6 183 84.5 78 60.73 9 5 183 58 48 62.33 9 2.5 183 57.17 48 63.13 9 -121.2 183 29.66 48 97.23 9 0.01 183 56.34 48 63.95 9 1.695 183 57.65 48 62.68 K hat K Star Theta hat Log Mean Log Stdv Log CV 1.436 0.829 58.86 4.05 1.197 0.296 0.729 0.56 79.55 3.236 1.544 0.477 0.594 0.47 96.16 3.005 1.83 0.609 0.248 0.239 227.1 3.111 1.73 0.556 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.986 0.927 0.931 0.935 Haley & Aldrich, Inc. GOF test stats_regional.xlsx 4/8/2016 Attachment D-2: Cliffside Regional Background Water Supply Well Data GOF Statistics Page 3 of 6 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.98 0.788 Data Appear Normal Lilliefors (Detects Only) 0.147 0.362 Data Appear Normal Shapiro -Wilk (NDs = DL) 0.851 0.829 Data Appear Normal Lilliefors (NDs = DL) 0.242 0.295 Data Appear Normal Shapiro -Wilk (NDs = DL/2) 0.858 0.829 Data Appear Normal Lilliefors (NDs = DL/2) 0.236 0.295 Data Appear Normal Shapiro -Wilk (Normal ROS Estimates) 0.983 0.829 Data Appear Normal Lilliefors (Normal ROS Estimates) 0.13 0.295 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.975 0.977 0.968 0.919 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) 0.298 0.709 0.205 0.338 Detected Data Appear Gamma Distributed 0.679 0.753 0.283 0.29 Data Appear Gamma Distributed 0.611 0.763 0.234 0.292 Data Appear Gamma Distributed 0.863 0.828 0.276 0.305 Detected Data appear Approximate Gamma Distri Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.912 0.917 0.925 0.956 Test value Crit. (0.05) Shapiro -Wilk (Detects Only) 0.85 0.788 Lilliefors (Detects Only) 0.274 0.362 Shapiro -Wilk (NDs = DL) 0.81 0.829 Lilliefors (NDs = DL) 0.27 0.295 Shapiro -Wilk (NDs = DL/2) 0.825 0.829 Lilliefors (NDs = DL/2) 0.237 0.295 Shapiro -Wilk (Lognormal ROS Estimates) 0.893 0.829 Lilliefors (Lognormal ROS Estimates) 0.225 0.295 Note: Substitution methods such as DL or DU2 are not recommended. Vanadium (ug/L) Conclusion with Alpha(0.05) Data Appear Lognormal Data Appear Lognormal Data Not Lognormal Data Appear Lognormal Data Not Lognormal Data Appear Lognormal Data Appear Lognormal Data Appear Lognormal Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 9 0 9 5 4 44.44% Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 4 0.3 0.3 0.3 0.3 0 Statistics (Detects Only) 5 0.346 11.4 2.702 0.499 4.865 Statistics (All: NDs treated as DL value) 9 0.3 11.4 1.635 0.346 3.666 Haley & Aldrich, Inc. GOF test stats_regional.xlsx 4/8/2016 Attachment D-2: Cliffside Regional Background Water Supply Well Data GOF Statistics Page 4 of 6 Statistics (All: NDs treated as DL/2 value) 9 0.15 11.4 1.568 0.346 3.694 Statistics (Normal ROS Imputed Data) 9 -13.47 11.4 -2.57 0.346 7.435 Statistics (Gamma ROS Imputed Data) 9 0.01 11.4 1.506 0.346 3.721 Statistics (Lognormal ROS Imputed Data) 9 0.00498 11.4 1.515 0.346 3.717 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 0.588 0.369 4.593 -0.0591 1.424 -24.09 Statistics (NDs = DL) 0.585 0.464 2.792 -0.568 1.174 -2.067 Statistics (NDs = DL/2) 0.482 0.395 3.254 -0.876 1.397 -1.595 Statistics (Gamma ROS Estimates) 0.28 0.261 5.375 Statistics (Lognormal ROS Estimates) -1.768 2.362 -1.336 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.749 0.627 0.64 0.652 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) 0.582 0.762 Data Not Normal 0.453 0.396 Data Not Normal 0.424 0.829 Data Not Normal 0.48 0.295 Data Not Normal 0.44 0.829 Data Not Normal 0.473 0.295 Data Not Normal 0.934 0.829 Data Appear Normal 0.215 0.295 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/2aamma RO: Correlation Coefficient R 0.958 0.882 0.902 0.939 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) 0.977 0.706 0.427 0.37 Data Not Gamma Distributed 2.103 0.764 0.406 0.292 Data Not Gamma Distributed 1.574 0.774 0.361 0.295 Data Not Gamma Distributed 0.883 0.815 0.261 0.303 Detected Data appear Approximate Gamma Distri Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.847 0.769 0.862 0.98 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.735 0.762 Data Not Lognormal Lilliefors (Detects Only) 0.351 0.396 Data Appear Lognormal Haley & Aldrich, Inc. GOF test stats_regional.xlsx 4/8/2016 Attachment D-2: Cliffside Regional Background Water Supply Well Data GOF Statistics Page 5 of 6 Shapiro -Wilk (NDs = DL) 0.613 0.829 Data Not Lognormal Lilliefors (NDs = DL) 0.321 0.295 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.756 0.829 Data Not Lognormal Lilliefors (NDs = DL/2) 0.232 0.295 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.964 0.829 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.173 0.295 Data Appear Lognormal Note: Substitution methods such as DL or DL/2 are not recommended. Goodness -of -Fit Test Statistics for Uncensored Full Data Sets without Non -Detects User Selected Options Date/Time of Computation 4/4/2016 2:18:35 PM From File WorkSheet.xls Full Precision OFF Confidence Coefficient 0.95 Iron (ug/L) Raw Statistics Number of Valid Observations 9 Number of Distinct Observations 9 Minimum 35 Maximum 13200 Mean of Raw Data 3340 Standard Deviation of Raw Data 4844 Khat 0.38 Theta hat 8783 Kstar 0.328 Theta star 10196 Mean of Log Transformed Data 6.369 Standard Deviation of Log Transformed Data 2.377 Normal GOF Test Results Correlation Coefficient R 0.869 Shapiro Wilk Test Statistic 0.749 Shapiro Wilk Critical (0.05) Value 0.829 Approximate Shapiro Wilk P Value 0.0065 Lilliefors Test Statistic 0.289 Lilliefors Critical (0.05) Value 0.295 Data appear Approximate Normal at (0.05) Significance Level Gamma GOF Test Results Correlation Coefficient R 0.97 A-D Test Statistic 0.473 A-D Critical (0.05) Value 0.793 K-S Test Statistic 0.24 K-S Critical(0.05) Value 0.298 Data appear Gamma Distributed at (0.05) Significance Level Haley & Aldrich, Inc. GOF test stats_regional.xlsx 4/8/2016 Attachment D-2: Cliffside Regional Background Water Supply Well Data GOF Statistics Page 6 of 6 Lognormal GOF Test Results Correlation Coefficient R 0.961 Shapiro Wilk Test Statistic 0.893 Shapiro Wilk Critical (0.05) Value 0.829 Approximate Shapiro Wilk P Value 0.368 Lilliefors Test Statistic 0.164 Lilliefors Critical (0.05) Value 0.295 Data appear Lognormal at (0.05) Significance Level Haley & Aldrich, Inc. GOF test stats_regional.xlsx 4/8/2016 Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Part-2: Cliffside Facility Background Monitoring Well Data GOF Statistics Attachment D-2: Cliffside Facility Background Monitoring Well Data GOF Statistics Page 1 of 11 Goodness -of -Fit Test Statistics for Data Sets with Non -Detects User Selected Options Date/Time of Computation 4/4/2016 3:40:14 PM From File WorkSheet a.xls Full Precision OFF Confidence Coefficient 0.95 Barium - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 64 7 57 44 13 22.81 % Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 13 5 5 5 5 0 Statistics (Detects Only) 44 3.1 39 16.27 18 9.306 Statistics (All: NDs treated as DL value) 57 3.1 39 13.7 9.9 9.447 Statistics (All: NDs treated as DL/2 value) 57 2.5 39 13.13 9.9 10.02 Statistics (Normal ROS Imputed Data) 57 -8.073 39 13.01 9.9 10.4 Statistics (Gamma ROS Imputed Data) 57 0.311 39 13.59 9.9 9.616 Statistics (Lognormal ROS Imputed Data) 57 2.087 39 13.64 9.9 9.527 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 2.582 2.421 6.301 2.583 0.71 0.275 Statistics (NDs = DL) 2.104 2.005 6.511 2.361 0.746 0.316 Statistics (NDs = DL/2) 1.49 1.423 8.81 2.203 0.941 0.427 Statistics (Gamma ROS Estimates) 1.679 1.602 8.092 Statistics (Lognormal ROS Estimates) 2.336 0.792 0.339 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.971 0.941 0.945 0.475 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.929 0.944 Data Not Normal Lilliefors (Detects Only) 0.14 0.134 Data Not Normal Shapiro -Wilk (NDs = DL) N/A N/A Lilliefors (NDs = DL) 0.172 0.117 Data Not Normal Shapiro -Wilk (NDs = DL/2) N/A N/A Lilliefors (NDs = DL/2) 0.159 0.117 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) N/A N/A Lilliefors (Normal ROS Estimates) 0.127 0.117 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO: Correlation Coefficient R 0.97 0.973 0.962 0.973 Test value Crit. (0.05) Conclusion with Alpha(0.05) Anderson -Darling (Detects Only) 1.136 0.757 Haley & Aldrich, Inc. GOF test stats_facility.xlsx 4/8/2016 Attachment D-2: Cliffside Facility Background Monitoring Well Data GOF Statistics Page 2 of 11 Kolmogorov-Smirnov (Detects Only) 0.168 0.135 Data Not Gamma Distributed Anderson -Darling (NDs = DL) 2.014 0.762 Kolmogorov-Smirnov (NDs = DL) 0.194 0.119 Data Not Gamma Distributed Anderson -Darling (NDs = DL/2) 2.267 0.769 Kolmogorov-Smirnov (NDs = DL/2) 0.154 0.12 Data Not Gamma Distributed Anderson -Darling (Gamma ROS Estimates) 0.878 0.766 Kolmogorov-Smirnov (Gamma ROS Est.) 0.141 0.12 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.957 0.96 0.94 0.974 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.897 0.944 Data Not Lognormal Lilliefors (Detects Only) 0.19 0.134 Data Not Lognormal Shapiro -Wilk (NDs = DL) N/A N/A Lilliefors (NDs = DL) 0.194 0.117 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) N/A N/A Lilliefors (NDs = DL/2) 0.171 0.117 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) N/A N/A Lilliefors (Lognormal ROS Estimates) 0.162 0.117 Data Not Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Boron - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 64 7 57 8 49 85.96% 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 49 50 50 50 50 0 8 26 150 53.75 34.5 42.72 57 26 150 50.53 50 15.16 57 25 150 29.04 25 18.16 57 -24.28 150 34.52 32.45 28.12 57 0.846 150 33.58 28.75 24.22 57 11.8 150 35.57 31 20.59 K hat K Star Theta hat Log Mean Log Stdv Log CV 2.637 1.732 20.38 3.783 0.628 0.166 17.65 16.74 2.862 3.894 0.227 0.0582 7.258 6.888 4 3.298 0.297 0.0901 1.958 1.866 17.15 3.459 0.457 0.132 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.843 0.564 0.469 0.333 Haley & Aldrich, Inc. GOF test stats_facility.xlsx 4/8/2016 Attachment D-2: Cliffside Facility Background Monitoring Well Data GOF Statistics Page 3 of 11 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.723 0.818 Data Not Normal Lilliefors (Detects Only) 0.269 0.313 Data Appear Normal Shapiro -Wilk (NDs = DL) N/A N/A Lilliefors (NDs = DL) 0.461 0.117 Data Not Normal Shapiro -Wilk (NDs = DL/2) N/A N/A Lilliefors (NDs = DL/2) 0.461 0.117 Data Not Normal Shapiro -Wilk (Normal ROS Estimates) N/A N/A Lilliefors (Normal ROS Estimates) 0.0506 0.117 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.951 0.598 0.573 0.972 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) 0.691 0.722 0.251 0.297 Detected Data Appear Gamma Distributed 14.22 0.749 0.433 0.118 Data Not Gamma Distributed 17.56 0.752 0.465 0.118 Data Not Gamma Distributed 0.289 0.763 0.0683 0.119 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.924 0.666 0.533 0.987 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.848 0.818 Data Appear Lognormal Lilliefors (Detects Only) 0.217 0.313 Data Appear Lognormal Shapiro -Wilk (NDs = DL) N/A N/A Lilliefors (NDs = DL) 0.444 0.117 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) N/A N/A Lilliefors (NDs = DL/2) 0.465 0.117 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) N/A N/A Lilliefors (Lognormal ROS Estimates) 0.037 0.117 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Cobalt - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 64 31 33 17 16 48.48% Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 16 0.5 1 0.563 0.5 0.171 Statistics (Detects Only) 17 0.16 6.1 1.848 1.2 1.882 Statistics (All: NDs treated as DL value) 33 0.16 6.1 1.225 0.5 1.486 Haley & Aldrich, Inc. GOF test stats_facility.xlsx 4/8/2016 Attachment D-2: Cliffside Facility Background Monitoring Well Data GOF Statistics Page 4 of 11 Statistics (All: NDs treated as DL/2 value) 33 0.16 6.1 1.088 0.25 1.551 Statistics (Normal ROS Imputed Data) 33 -1.908 6.1 1.063 0.54 1.714 Statistics (Gamma ROS Imputed Data) 33 0.01 6.1 1.098 0.414 1.567 Statistics (Lognormal ROS Imputed Data) 33 0.0656 6.1 1.14 0.45 1.532 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 0.948 0.82 1.949 0.00167 1.222 729.8 Statistics (NDs = DL) 1.146 1.062 1.069 -0.293 0.932 -3.178 Statistics (NDs = DL/2) 0.827 0.772 1.315 -0.629 1.099 -1.747 Statistics (Gamma ROS Estimates) 0.466 0.444 2.358 Statistics (Lognormal ROS Estimates) -0.568 1.167 -2.055 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.918 0.804 0.789 0.937 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) 0.834 0.892 Data Not Normal 0.227 0.215 Data Not Normal 0.653 0.931 Data Not Normal 0.344 0.154 Data Not Normal 0.627 0.931 Data Not Normal 0.365 0.154 Data Not Normal 0.901 0.931 Data Not Normal 0.172 0.154 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/2aamma RO: Correlation Coefficient R 0.973 0.954 0.961 0.983 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) 0.646 0.768 0.206 0.216 Detected Data Appear Gamma Distributed 3.263 0.773 0.337 0.157 Data Not Gamma Distributed 4.062 0.784 0.301 0.159 Data Not Gamma Distributed 0.708 0.819 0.151 0.163 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.968 0.927 0.886 0.98 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.917 0.892 Data Appear Lognormal Lilliefors (Detects Only) 0.164 0.215 Data Appear Lognormal Haley & Aldrich, Inc. GOF test stats_facility.xlsx 4/8/2016 Attachment D-2: Cliffside Facility Background Monitoring Well Data GOF Statistics Page 5 of 11 Shapiro -Wilk (NDs = DL) 0.855 0.931 Data Not Lognormal Lilliefors (NDs = DL) 0.303 0.154 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.773 0.931 Data Not Lognormal Lilliefors (NDs = DL/2) 0.27 0.154 Data Not Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.95 0.931 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.134 0.154 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Chromium (VI) - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 63 42 21 15 6 28.57% 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 6 0.03 0.05 0.0333 0.03 0.00816 15 0.032 1.8 0.553 0.14 0.716 21 0.03 1.8 0.405 0.05 0.646 21 0.015 1.8 0.4 0.046 0.649 21 -1.514 1.8 0.133 0.046 0.927 21 0.01 1.8 0.398 0.046 0.65 21 0.00132 1.8 0.397 0.046 0.651 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.59 0.517 0.937 -1.641 1.597 -0.973 0.509 0.468 0.796 -2.15 1.573 -0.732 0.451 0.418 0.887 -2.348 1.763 -0.751 0.417 0.389 0.954 -2.656 2.168 -0.816 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.851 0.788 0.793 0.87 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) 0.707 0.881 Data Not Normal 0.3 0.229 Data Not Normal 0.615 0.908 Data Not Normal 0.326 0.193 Data Not Normal 0.622 0.908 Data Not Normal 0.322 0.193 Data Not Normal 0.918 0.908 Data Appear Normal 0.186 0.193 Data Appear Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO: Correlation Coefficient R 0.899 0.916 0.915 0.913 Test value Crit. (0.05) Conclusion with Alpha(0.05) Haley & Aldrich, Inc. GOF test stats_facility.xlsx 4/8/2016 Attachment D-2: Cliffside Facility Background Monitoring Well Data GOF Statistics Page 6 of 11 Anderson -Darling (Detects Only) 1.012 0.787 Kolmogorov-Smirnov (Detects Only) 0.19 0.233 Detected Data appear Approximate Gamma Distri Anderson -Darling (NDs = DL) 2.285 0.805 Kolmogorov-Smirnov (NDs = DL) 0.283 0.2 Data Not Gamma Distributed Anderson -Darling (NDs = DL/2) 1.733 0.815 Kolmogorov-Smirnov (NDs = DL/2) 0.25 0.202 Data Not Gamma Distributed Anderson -Darling (Gamma ROS Estimates) 1.479 0.822 Kolmogorov-Smirnov (Gamma ROS Est.) 0.229 0.202 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.944 0.902 0.939 0.984 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.862 0.881 Data Not Lognormal Lilliefors (Detects Only) 0.178 0.229 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.795 0.908 Data Not Lognormal Lilliefors (NDs = DL) 0.247 0.193 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.861 0.908 Data Not Lognormal Lilliefors (NDs = DL/2) 0.187 0.193 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.956 0.908 Data Appear Lognormal Lilliefors (Lognormal ROS Estimates) 0.112 0.193 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Iron - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 64 7 57 56 1 1.75% 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 56 29 4700 909.1 449 1080 57 29 4700 894 383 1076 57 25 4700 893.6 383 1077 57 -742.1 4700 880.1 383 1092 57 0.01 4700 893.2 383 1077 57 29 4700 893.8 383 1076 K hat K Star Theta hat Log Mean Log Stdv Log CV 0.746 0.718 1218 6.01 1.429 0.238 0.73 0.704 1224 5.973 1.443 0.242 0.721 0.695 1239 5.961 1.464 0.246 0.632 0.61 1414 5.967 1.453 0.244 Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.875 0.873 0.873 0.874 Haley & Aldrich, Inc. GOF test stats_facility.xlsx 4/8/2016 Attachment D-2: Cliffside Facility Background Monitoring Well Data GOF Statistics Page 7 of 11 Test value Crit. (0.05) Conclusion with Alpha(0.05) Lilliefors (Detects Only) 0.208 0.118 Data Not Normal Lilliefors (NDs = DL) 0.211 0.117 Data Not Normal Lilliefors (NDs = DL/2) 0.21 0.117 Data Not Normal Lilliefors (Normal ROS Estimates) 0.2 0.117 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.984 0.984 0.984 0.983 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) 0.878 0.793 0.117 0.124 Detected Data appear Approximate Gamma Distri 0.95 0.794 0.12 0.123 Detected Data appear Approximate Gamma Distri 0.888 0.795 0.117 0.123 Detected Data appear Approximate Gamma Distri 0.644 0.803 0.108 0.124 Data Appear Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.98 0.979 0.979 0.978 Test value Crit. (0.05) Conclusion with Alpha(0.05) Lilliefors (Detects Only) 0.159 0.118 Data Not Lognormal Lilliefors (NDs = DL) 0.158 0.117 Data Not Lognormal Lilliefors (NDs = DL/2) 0.158 0.117 Data Not Lognormal Lilliefors (Lognormal ROS Estimates) 0.159 0.117 Data Not Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Nickel - ug/L - D Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 64 31 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) Number Minimum Maximum Mean Median SD 2 0.5 0.5 0.5 0.5 0 31 0.19 13.2 2.84 0.95 3.89 33 0.19 13.2 2.698 0.81 3.809 33 0.19 13.2 2.683 0.81 3.818 33 -2.064 13.2 2.588 0.81 3.903 33 0.01 13.2 2.668 0.81 3.828 33 0.19 13.2 2.684 0.81 3.818 K hat Statistics (Detects Only) 0.732 Statistics (NDs = DL) 0.729 K Star Theta hat Log Mean Log Stdv Log CV 0.683 3.879 0.224 1.264 5.654 0.683 3.702 0.168 1.244 7.404 Haley & Aldrich, Inc. GOF test stats_facility.xlsx 4/8/2016 Attachment D-2: Cliffside Facility Background Monitoring Well Data GOF Statistics Page 8 of 11 Statistics (NDs = DL/2) 0.702 0.658 3.823 0.126 Statistics (Gamma ROS Estimates) 0.59 0.556 4.526 Statistics (Lognormal ROS Estimates) 0.128 Normal GOF Test Results No NDs NDs = DL NDs = DL/2 Normal ROS Correlation Coefficient R 0.825 0.813 0.815 0.816 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) 1.285 10.19 1.285 10.07 Test value Crit. (0.05) Conclusion with Alpha(0.05) 0.676 0.929 Data Not Normal 0.337 0.159 Data Not Normal 0.658 0.931 Data Not Normal 0.341 0.154 Data Not Normal 0.661 0.931 Data Not Normal 0.339 0.154 Data Not Normal 0.721 0.931 Data Not Normal 0.328 0.154 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/2aamma ROc Correlation Coefficient R 0.957 0.955 0.957 0.958 Anderson -Darling (Detects Only) Kolmogorov-Smirnov (Detects Only) Anderson -Darling (NDs = DL) Kolmogorov-Smirnov (NDs = DL) Anderson -Darling (NDs = DL/2) Kolmogorov-Smirnov (NDs = DL/2) Anderson -Darling (Gamma ROS Estimates) Kolmogorov-Smirnov (Gamma ROS Est.) Test value Crit. (0.05) Conclusion with Alpha(0.05) 2.211 0.789 0.23 0.164 Data Not Gamma Distributed 2.621 0.79 0.236 0.159 Data Not Gamma Distributed 2.393 0.792 0.227 0.16 Data Not Gamma Distributed 1.522 0.803 0.195 0.161 Data Not Gamma Distributed Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.957 0.95 0.955 0.957 Test value Crit. (0.05) Conclusion with Alpha(0.05) Shapiro -Wilk (Detects Only) 0.9 0.929 Data Not Lognormal Lilliefors (Detects Only) 0.153 0.159 Data Appear Lognormal Shapiro -Wilk (NDs = DL) 0.887 0.931 Data Not Lognormal Lilliefors (NDs = DL) 0.16 0.154 Data Not Lognormal Shapiro -Wilk (NDs = DL/2) 0.895 0.931 Data Not Lognormal Lilliefors (NDs = DL/2) 0.146 0.154 Data Appear Lognormal Shapiro -Wilk (Lognormal ROS Estimates) 0.898 0.931 Data Not Lognormal Lilliefors (Lognormal ROS Estimates) 0.146 0.154 Data Appear Lognormal Note: Substitution methods such as DL or DU2 are not recommended. Haley & Aldrich, Inc. GOF test stats_facility.xlsx 4/8/2016 Attachment D-2: Cliffside Facility Background Monitoring Well Data GOF Statistics Page 9 of 11 Vanadium - ug/L - T Num Obs Num Miss Num Valid Detects NDs % NDs Raw Statistics 64 33 31 22 9 29.03% Number Minimum Maximum Mean Median SD Statistics (Non -Detects Only) 9 1 1 1 1 0 Statistics (Detects Only) 22 0.3 22.8 7.361 3.6 7.553 Statistics (All: NDs treated as DL value) 31 0.3 22.8 5.515 1 6.968 Statistics (All: NDs treated as DL/2 value) 31 0.3 22.8 5.369 0.91 7.068 Statistics (Normal ROS Imputed Data) 31 -7.5 22.8 5.055 2.1 7.576 Statistics (Gamma ROS Imputed Data) 31 0.01 22.8 5.452 1.4 7.026 Statistics (Lognormal ROS Imputed Data) 31 0.0997 22.8 5.412 1.2 7.042 K hat K Star Theta hat Log Mean Log Stdv Log CV Statistics (Detects Only) 0.667 0.607 11.03 1.084 1.622 1.496 Statistics (NDs = DL) 0.651 0.61 8.47 0.77 1.446 1.88 Statistics (NDs = DL/2) 0.561 0.528 9.57 0.568 1.586 2.79 Statistics (Gamma ROS Estimates) 0.452 0.429 12.07 Statistics (Lognormal ROS Estimates) 0.558 1.658 2.97 Normal GOF Test Results No NDs NDs = DL NDs = DL/2Normal ROS Correlation Coefficient R 0.922 0.861 0.857 0.775 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) 0.836 0.911 Data Not Normal 0.218 0.189 Data Not Normal 0.731 0.929 Data Not Normal 0.303 0.159 Data Not Normal 0.725 0.929 Data Not Normal 0.293 0.159 Data Not Normal 0.889 0.929 Data Not Normal 0.217 0.159 Data Not Normal Gamma GOF Test Results No NDs NDs = DL NDs = DL/23amma RO; Correlation Coefficient R 0.911 0.939 0.933 0.926 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 test stats_facility.xlsx Test value Crit. (0.05) Conclusion with Alpha(0.05) 1.016 0.79 0.168 0.194 Detected Data appear Approximate Gamma Distri 2.188 0.796 0.258 0.165 Data Not Gamma Distributed 2.629 0.804 0.273 0.166 Data Not Gamma Distributed 0.676 0.821 0.123 0.168 Data Appear Gamma Distributed 4/8/2016 Attachment D-2: Cliffside Facility Background Monitoring Well Data GOF Statistics Page 10 of 11 Lognormal GOF Test Results No NDs NDs = DL NDs = DL/2 Log ROS Correlation Coefficient R 0.942 0.944 0.917 0.962 Test value Crit. (0.05) Shapiro -Wilk (Detects Only) 0.866 0.911 Lilliefors (Detects Only) 0.182 0.189 Shapiro -Wilk (NDs = DL) 0.869 0.929 Lilliefors (NDs = DL) 0.219 0.159 Shapiro -Wilk (NDs = DL/2) 0.816 0.929 Lilliefors (NDs = DL/2) 0.271 0.159 Shapiro -Wilk (Lognormal ROS Estimates) 0.907 0.929 Lilliefors (Lognormal ROS Estimates) 0.141 0.159 Note: Substitution methods such as DL or DL/2 are not recommended. Conclusion with Alpha(0.05) Data Not Lognormal Data Appear Lognormal Data Not Lognormal Data Not Lognormal Data Not Lognormal Data Not Lognormal Data Not Lognormal Data Appear Lognormal Goodness -of -Fit Test Statistics for Uncensored Full Data Sets without Non -Detects User Selected Options Date/Time of Computation 4/4/2016 3:39:53 PM From File WorkSheet a.xls Full Precision OFF Confidence Coefficient 0.95 Manganese - ug/L - T Raw Statistics Number of Valid Observations 57 Number of Missing Observations 7 Number of Distinct Observations 42 Minimum 3 Maximum 260 Mean of Raw Data 40.99 Standard Deviation of Raw Data 41.34 Khat 1.424 Theta hat 28.79 Kstar 1.361 Theta star 30.13 Mean of Log Transformed Data 3.323 Standard Deviation of Log Transformed Data 0.935 Normal GOF Test Results Correlation Coefficient R 0.82 Approximate Shapiro Wilk Test Statistic 0.702 Approximate Shapiro Wilk P Value 1.188E-14 Lilliefors Test Statistic 0.21 Lilliefors Critical (0.05) Value 0.117 Data not Normal at (0.05) Significance Level Haley & Aldrich, Inc. GOF test stats_facility.xlsx 4/8/2016 Attachment D-2: Cliffside Facility Background Monitoring Well Data GOF Statistics Page 11 of 11 Gamma GOF Test Results Correlation Coefficient R 0.932 A-D Test Statistic 0.729 A-D Critical (0.05) Value 0.77 K-S Test Statistic 0.117 K-S Critical(0.05) Value 0.12 Data appear Gamma Distributed at (0.05) Significance Level Lognormal GOF Test Results Correlation Coefficient R 0.982 Approximate Shapiro Wilk Test Statistic 0.961 Approximate Shapiro Wilk P Value 0.127 Lilliefors Test Statistic 0.118 Lilliefors Critical (0.05) Value 0.117 Data appear Approximate —Lognormal at (0.05) Significance Level Haley & Aldrich, Inc. GOF test stats_facility.xlsx 4/8/2016 Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside ATTACHMENT D-3 Method Computation Details Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Part-1: Cliffside Regional Background Water Supply Well Data BTVs Statistics Attachment D-3: Cliffside Regional Background Water Supply Well Data BTVs Statistics Page 1 of 4 Background Statistics for Data Sets with Non -Detects User Selected Options Date/Time of Computation 4/4/2016 2:20:08 PM From File WorkSheet.xls Full Precision OFF Confidence Coefficient 95% Coverage 95% Different or Future K Observations 1 Number of Bootstrap Operations 2000 Barium (ug/L) General Statistics Total Number of Observations 9 Number of Distinct Observations 7 Number of Detects 7 Number of Distinct Detects 6 Minimum Detect 7 Maximum Detect 121 Variance Detected 1567 Mean Detected 40 Mean of Detected Logged Data 3.303 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 3.031 Number of Missing Observations 0 Number of Non -Detects 2 Number of Distinct Non -Detects 1 Minimum Non -Detect 5 Maximum Non -Detect 5 Percent Non -Detects 22.22% SD Detected 39.59 SD of Detected Logged Data 0.951 d2max (for USL) 2.11 Gamma GOF Tests on Detected Observations Only A-D Test Statistic 0.321 Anderson -Darling GOF Test 5% A-D Critical Value 0.722 Detected data appear Gamma Distributed at 5% Significance Level K-S Test Statistic 0.229 Kolmogrov-Smirnoff GOF 5% K-S Critical Value 0.317 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) 1.441 k star (bias corrected MLE) 0.918 Theta hat (MLE) 27.77 Theta star (bias corrected MLE) 43.55 nu hat (MLE) 20.17 nu star (bias corrected) 12.86 MLE Mean (bias corrected) 40 MLE Sd (bias corrected) 41.74 95% Percentile of Chisquare (2k) 5.672 Gamma ROS Statistics using Imputed Non -Detects GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs GROS may not be used when kstar of detected data is small such as < 0.1 For such situations, GROS method tends to yield inflated values of UCLs and BTVs For gamma distributed detected data, BTVs and UCLs may be computed using gamma distribution on KM estimates Minimum 0.01 Mean 31.11 Maximum 121 Median 16 SD 38.55 CV 1.239 k hat (MLE) 0.355 k star (bias corrected MLE) 0.311 Theta hat (MLE) 87.72 Theta star (bias corrected MLE) 100.2 Haley & Aldrich, Inc. BTV test stats_regional.xlsx 4/8/2016 Attachment D-3: Cliffside Regional Background Water Supply Well Data BTVs Statistics Page 2 of 4 nu hat (MLE) 6.384 nu star (bias corrected) 5.59 MLE Mean (bias corrected) 31.11 MLE Sd (bias corrected) 55.83 95% Percentile of Chisquare (2k) 2.81 90% Percentile 91.37 95% Percentile 140.8 99% Percentile 268.5 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 378.7 614.9 95% Approx. Gamma UPL 171.8 228.6 95% Gamma USL 194.4 266.5 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) 0.826 nu hat (KM) 14.87 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 208.7 235.2 95% Approx. Gamma UPL 112.9 117.6 95% Gamma USL 124 130.5 Iron (ug/L) General Statistics Manganese (ug/L) Total Number of Observations 9 Minimum 35 Second Largest 9310 Maximum 13200 Mean 3340 Coefficient of Variation 1.45 Mean of logged Data 6.369 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 3.031 Number of Distinct Observations 9 First Quartile 60 Median 319 Third Quartile 4780 SD 4844 Skewness 1.425 SD of logged Data 2.377 d2max (for USL) 2.11 Normal GOF Test Shapiro Wilk Test Statistic 0.749 Shapiro Wilk GOF Test 5% Shapiro Wilk Critical Value 0.829 Data Not Normal at 5% Significance Level Lilliefors Test Statistic 0.289 Lilliefors GOF Test 5% Lilliefors Critical Value 0.295 Data appear Normal at 5% Significance Level Data appear Approximate Normal at 5% Significance Level Background Statistics Assuming Normal Distribution 95% UTL with 95% Coverage 18023 95% UPL (t) 12836 95% USL 13560 General Statistics Total Number of Observations 9 Number of Distinct Observations 7 Number of Detects 6 Number of Distinct Detects 6 90% Percentile (z) 9548 95% Percentile (z) 11308 99% Percentile (z) 14610 Number of Missing Observations 0 Number of Non -Detects 3 Number of Distinct Non -Detects 1 Haley & Aldrich, Inc. BTV test stats_regional.xisx 4/8/2016 Attachment D-3: Cliffside Regional Background Water Supply Well Data BTVs Statistics Vanadium (ug/L) Minimum Detect 6 Maximum Detect 183 Variance Detected 3688 Mean Detected 84.5 Mean of Detected Logged Data 4.05 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 3.031 Page 3 of 4 Minimum Non -Detect 5 Maximum Non -Detect 5 Percent Non -Detects 33.33% SD Detected 60.73 SD of Detected Logged Data 1.197 d2max (for USL) 2.11 Normal GOF Test on Detects Only Shapiro Wilk Test Statistic 0.98 Shapiro Wilk GOF Test 5% Shapiro Wilk Critical Value 0.788 Detected Data appear Normal at 5% Significance Level Lilliefors Test Statistic 0.147 Lilliefors GOF Test 5% Lilliefors Critical Value 0.362 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 58 SD 58.77 95% UTL95% Coverage 236.1 95% KM UPL (t) 173.2 90% KM Percentile (z) 133.3 95% KM Percentile (z) 154.7 99% KM Percentile (z) 194.7 95% KM USL 182 DU2 Substitution Background Statistics Assuming Normal Distribution Mean 57.17 SD 63.13 95% UTL95% Coverage 248.5 95% UPL (t) 180.9 90% Percentile (z) 138.1 95% Percentile (z) 161 99% Percentile (z) 204 95% USL 190.4 DU2 is not a recommended method. DU2 provided for comparisons and historical reasons General Statistics Total Number of Observations 9 Number of Missing Observations 0 Number of Distinct Observations 6 Number of Detects 5 Number of Non -Detects 4 Number of Distinct Detects 5 Number of Distinct Non -Detects 1 Minimum Detect 0.346 Minimum Non -Detect 0.3 Maximum Detect 11.4 Maximum Non -Detect 0.3 Variance Detected 23.67 Percent Non -Detects 44.44% Mean Detected 2.702 SD Detected 4.865 Mean of Detected Logged Data -0.0591 SD of Detected Logged Data 1.424 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 3.031 d2max (for USL) 2.11 Gamma GOF Tests on Detected Observations Only A-D Test Statistic 0.977 Anderson -Darling GOF Test 5% A-D Critical Value 0.706 Data Not Gamma Distributed at 5% Significance Level K-S Test Statistic 0.427 Kolmogrov-Smirnoff GOF 5% K-S Critical Value 0.37 Data Not Gamma Distributed at 5% Significance Level Haley & Aldrich, Inc. BTV test stats_regional.xlsx 4/8/2016 Attachment D-3: Cliffside Regional Background Water Supply Well Data BTVs Statistics Page 4 of 4 Data Not Gamma Distributed at 5% Significance Level Gamma Statistics on Detected Data Only k hat (MLE) 0.588 k star (bias corrected MLE) 0.369 Theta hat (MLE) 4.593 Theta star (bias corrected MLE) 7.33 nu hat (MLE) 5.883 nu star (bias corrected) 3.687 MLE Mean (bias corrected) 2.702 MLE Sd (bias corrected) 4.451 95% Percentile of Chisquare (2k) 3.15 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 1.506 Maximum 11.4 Median 0.346 SD 3.721 CV 2.471 k hat (MLE) 0.28 k star (bias corrected MLE) 0.261 Theta hat (MLE) 5.375 Theta star (bias corrected MLE) 5.773 nu hat (MLE) 5.043 nu star (bias corrected) 4.695 MLE Mean (bias corrected) 1.506 MLE Sd (bias corrected) 2.948 95% Percentile of Chisquare (2k) 2.493 90% Percentile 4.505 95% Percentile 7.196 99% Percentile 14.32 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 19.25 24.65 95% Approx. Gamma UPL 7.775 8.264 95% Gamma USL 8.981 9.811 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) 0.224 nu hat (KM) 4.027 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 13.28 13.68 95% Approx. Gamma UPL 6.337 5.996 95% Gamma USL 7.108 6.8 Haley & Aldrich, Inc. BTV test stats_regional.xlsx 4/8/2016 Evaluation of Water Supply Well in the Vicinity of Duke Energy Coal Ash Basins Appendix D — Cliffside Part-2: Cliffside Facility Background Monitoring Well Data BTVs Statistics Attachment D-3: Cliffside Facility Background Monitoring Well Data BTVs Statistics Page 1 of 8 Background Statistics for Data Sets with Non -Detects User Selected Options Date/Time of Computation 4/4/2016 3:41:51 PM From File WorkSheet a.xls Full Precision OFF Confidence Coefficient 95% Coverage 95% Different or Future K Observations 1 Number of Bootstrap Operations 2000 Barium - ug/L - T Boron - ug/L - T Total Number of Observations Number of Distinct Observations Number of Detects Number of Distinct Detects Minimum Detect Maximum Detect Variance Detected Mean Detected Mean of Detected Logged Data General Statistics 57 31 44 30 3.1 39 86.6 16.27 2.583 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.028 Nonparametric Distribution Free Background Statistics Data do not follow a Discernible Distribution (0.05) Number of Missing Observations Number of Non -Detects Number of Distinct Non -Detects Minimum Non -Detect Maximum Non -Detect Percent Non -Detects SD Detected SD of Detected Logged Data d2max (for USL) VA 13 1 5 5 22.81 % 9.306 0.71 3.007 Nonparametric Upper Limits for BTVs(no distinction made between detects and nondetects) Order of Statistic, r 56 95% UTL with95% Coverage 36 Approximate f 1.474 Confidence Coefficient (CC) achieved by UTL 0.785 95% UPL 34.2 95% USL 39 95% KM Chebyshev UPL 55.86 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. General Statistics Total Number of Observations 57 Number of Distinct Observations 8 Number of Detects 8 Number of Distinct Detects 7 Minimum Detect 26 Maximum Detect 150 Variance Detected 1825 Number of Missing Observations 7 Number of Non -Detects 49 Number of Distinct Non -Detects 1 Minimum Non -Detect 50 Maximum Non -Detect 50 Percent Non -Detects 85.96% Haley & Aldrich, Inc. BTV test stats_facility.xlsx 4/8/2016 Attachment D-3: Cliffside Facility Background Monitoring Well Data BTVs Statistics Page 2 of 8 Mean Detected 53.75 SD Detected 42.72 Mean of Detected Logged Data 3.783 SD of Detected Logged Data 0.628 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.028 d2max (for USL) 3.007 Gamma GOF Tests on Detected Observations Only A-D Test Statistic 0.691 Anderson -Darling GOF Test 5% A-D Critical Value 0.722 Detected data appear Gamma Distributed at 5% Significance Level K-S Test Statistic 0.251 Kolmogrov-Smirnoff GOF 5% K-S Critical Value 0.297 Detected data appear Gamma Distributed at 5% Significance Level Detected data appear Gamma Distributed at 5% Significance Level Gamma Statistics on Detected Data Only k hat (MLE) 2.637 k star (bias corrected MLE) 1.732 Theta hat (MLE) 20.38 Theta star (bias corrected MLE) 31.04 nu hat (MLE) 42.19 nu star (bias corrected) 27.7 MLE Mean (bias corrected) 53.75 MLE Sd (bias corrected) 40.85 95% Percentile of Chisquare (2k) 8.603 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 0.846 Mean 33.58 Maximum 150 Median 28.75 SD 24.22 CV 0.721 k hat (MLE) 1.958 k star (bias corrected MLE) 1.866 Theta hat (MLE) 17.15 Theta star (bias corrected MLE) 17.99 nu hat (MLE) 223.2 nu star (bias corrected) 212.8 MLE Mean (bias corrected) 33.58 MLE Sd (bias corrected) 24.58 95% Percentile of Chisquare (2k) 9.051 90% Percentile 66.39 95% Percentile 81.43 99% Percentile 114.9 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 97.27 103.5 95% Approx. Gamma UPL 81.67 85.28 95% Gamma USL 152.9 172.1 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) 3.54 nu hat (KM) 403.6 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 59.7 58.77 95% Approx. Gamma UPL 54.15 53.28 95% Gamma USL 77.72 76.92 Cobalt - ug/L - T General Statistics Haley & Aldrich, Inc. BTV test stats_facility.xlsx 4/8/2016 Attachment D-3: Cliffside Facility Background Monitoring Well Data BTVs Statistics Total Number of Observations 33 Number of Distinct Observations 17 Number of Detects 17 Number of Distinct Detects 15 Minimum Detect 0.16 Maximum Detect 6.1 Variance Detected 3.54 Mean Detected 1.848 Mean of Detected Logged Data 0.00167 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.176 Page 3 of 8 Number of Missing Observations 31 Number of Non -Detects 16 Number of Distinct Non -Detects 2 Minimum Non -Detect 0.5 Maximum Non -Detect 1 Percent Non -Detects 48.48% SD Detected 1.882 SD of Detected Logged Data 1.222 d2max (for USL) 2.787 Gamma GOF Tests on Detected Observations Only A-D Test Statistic 0.646 Anderson -Darling GOF Test 5% A-D Critical Value 0.768 Detected data appear Gamma Distributed at 5% Significance Level K-S Test Statistic 0.206 Kolmogrov-Smirnoff GOF 5% K-S Critical Value 0.216 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) 0.948 k star (bias corrected MLE) 0.82 Theta hat (MLE) 1.949 Theta star (bias corrected MLE) 2.254 nu hat (MLE) 32.24 nu star (bias corrected) 27.89 MLE Mean (bias corrected) 1.848 MLE Sd (bias corrected) 2.041 95% Percentile of Chisquare (2k) 5.274 Gamma ROS Statistics using Imputed Non -Detects GROS may not be used when data set has > 50% NDs with many tied observations at multiple DLs GROS may not be used when kstar of detected data is small such as < 0.1 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 1.098 Maximum 6.1 Median 0.414 SD 1.567 CV 1.427 k hat (MLE) 0.466 k star (bias corrected MLE) 0.444 Theta hat (MLE) 2.358 Theta star (bias corrected MLE) 2.475 nu hat (MLE) 30.74 nu star (bias corrected) 29.28 MLE Mean (bias corrected) 1.098 MLE Sd (bias corrected) 1.649 95% Percentile of Chisquare (2k) 3.555 90% Percentile 3.043 95% Percentile 4.401 99% Percentile 7.779 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 6.226 7.37 95% Approx. Gamma UPL 4.271 4.722 95% Gamma USL 9.664 12.48 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) 0.527 nu hat (KM) 34.8 Haley & Aldrich, Inc. BTV test stats_facility.xlsx 4/8/2016 Attachment D-3: Cliffside Facility Background Monitoring Well Data BTVs Statistics Page 4 of 8 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 4.74 4.888 95% Approx. Gamma UPL 3.458 3.452 95% Gamma USL 6.901 7.456 Chromium (VI) - ug/L - T General Statistics Total Number of Observations 21 Number of Missing Observations 42 Number of Distinct Observations 16 Number of Detects 15 Number of Non -Detects 6 Number of Distinct Detects 14 Number of Distinct Non -Detects 2 Minimum Detect 0.032 Minimum Non -Detect 0.03 Maximum Detect 1.8 Maximum Non -Detect 0.05 Variance Detected 0.513 Percent Non -Detects 28.57% Mean Detected 0.553 SD Detected 0.716 Mean of Detected Logged Data -1.641 SD of Detected Logged Data 1.597 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 1.012 Anderson -Darling GOF Test 5% A-D Critical Value 0.787 Data Not Gamma Distributed at 5% Significance Level K-S Test Statistic 0.19 Kolmogrov-Smirnoff GOF 5% K-S Critical Value 0.233 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) 0.59 k star (bias corrected MLE) 0.517 Theta hat (MLE) 0.937 Theta star (bias corrected MLE) 1.071 nu hat (MLE) 17.71 nu star (bias corrected) 15.5 MLE Mean (bias corrected) 0.553 MLE Sd (bias corrected) 0.77 95% Percentile of Chisquare (2k) 3.924 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 0.398 Maximum 1.8 Median 0.046 SD 0.65 CV 1.633 k hat (MLE) 0.417 k star (bias corrected MLE) 0.389 Theta hat (MLE) 0.954 Theta star (bias corrected MLE) 1.023 nu hat (MLE) 17.52 nu star (bias corrected) 16.35 MLE Mean (bias corrected) 0.398 MLE Sd (bias corrected) 0.638 95% Percentile of Chisquare (2k) 3.266 90% Percentile 1.13 95% Percentile 1.67 99% Percentile 3.031 The following statistics are computed using Gamma ROS Statistics on Imputed Data Upper Limits using Wilson Hilferty (WH) and Hawkins Wixley (HW) Methods Haley & Aldrich, Inc. BTV test stats_facility.xlsx 4/8/2016 Attachment D-3: Cliffside Facility Background Monitoring Well Data BTVs Statistics Page 5 of 8 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 2.732 3.12 95% Approx. Gamma UPL 1.632 1.708 95% Gamma USL 3.204 3.768 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) 0.41 nu hat (KM) 17.22 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 2.463 2.691 95% Approx. Gamma UPL 1.517 1.544 95% Gamma USL 2.864 3.207 Iron - ug/L - T General Statistics Total Number of Observations 57 Number of Distinct Observations 54 Number of Detects 56 Number of Distinct Detects 53 Minimum Detect 29 Maximum Detect 4700 Variance Detected 1165993 Mean Detected 909.1 Mean of Detected Logged Data 6.01 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.028 Number of Missing Observations 7 Number of Non -Detects 1 Number of Distinct Non -Detects 1 Minimum Non -Detect 50 Maximum Non -Detect 50 Percent Non -Detects 1.754% SD Detected 1080 SD of Detected Logged Data 1.429 d2max (for USL) 3.007 Gamma GOF Tests on Detected Observations Only A-D Test Statistic 0.878 Anderson -Darling GOF Test 5% A-D Critical Value 0.793 Data Not Gamma Distributed at 5% Significance Level K-S Test Statistic 0.117 Kolmogrov-Smirnoff GOF 5% K-S Critical Value 0.124 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) 0.746 k star (bias corrected MLE) 0.718 Theta hat (MLE) 1218 Theta star (bias corrected MLE) 1266 nu hat (MLE) 83.6 nu star (bias corrected) 80.45 MLE Mean (bias corrected) 909.1 MLE Sd (bias corrected) 1073 95% Percentile of Chisquare (2k) 4.845 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 893.2 Maximum 4700 Median 383 SD 1077 CV 1.206 k hat (MLE) 0.632 k star (bias corrected MLE) 0.61 Haley & Aldrich, Inc. BTV test stats_facility.xlsx 4/8/2016 Attachment D-3: Cliffside Facility Background Monitoring Well Data BTVs Statistics Page 6 of 8 Theta hat (MLE) 1414 Theta star (bias corrected MLE) 1464 nu hat (MLE) 71.99 nu star (bias corrected) 69.54 MLE Mean (bias corrected) 893.2 MLE Sd (bias corrected) 1144 95% Percentile of Chisquare (2k) 4.364 90% Percentile 2314 95% Percentile 3195 99% Percentile 5321 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 3949 4473 95% Approx. Gamma UPL 3056 3323 95% Gamma USL 7448 9453 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) 0.702 nu hat (KM) 80.01 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 3801 4165 95% Approx. Gamma UPL 2957 3128 95% Gamma USL 7084 8594 Manganese - ug/L - T General Statistics Total Number of Observations 57 Number of Distinct Observations 42 Number of Missing Observations 7 Minimum 3 First Quartile 14 Second Largest 170 Median 31 Maximum 260 Third Quartile 56 Mean 40.99 SD 41.34 Coefficient of Variation 1.009 Skewness 3.254 Mean of logged Data 3.323 SD of logged Data 0.935 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.028 d2max (for USL) 3.007 Gamma GOF Test A-D Test Statistic 0.729 Anderson -Darling Gamma GOF Test 5% A-D Critical Value 0.77 Detected data appear Gamma Distributed at 5% Significance Level K-S Test Statistic 0.117 Kolmogrov-Smirnoff Gamma GOF Test 5% K-S Critical Value 0.12 Detected data appear Gamma Distributed at 5% Significance Level Detected data appear Gamma Distributed at 5% Significance Level Gamma Statistics k hat (MLE) 1.424 Theta hat (MLE) 28.79 nu hat (MLE) 162.3 MLE Mean (bias corrected) 40.99 Background Statistics Assuming Gamma Distribution 95% Wilson Hilferty (WH) Approx. Gamma UPL 110 95% Hawkins Wixley (HW) Approx. Gamma UPL 113.2 95% WH Approx. Gamma UTL with 95% Coverage 134.1 k star (bias corrected MLE) 1.361 Theta star (bias corrected MLE) 30.13 nu star (bias corrected) 155.1 MLE Sd (bias corrected) 35.14 90% Percentile 87.49 95% Percentile 110.4 99% Percentile 162.3 Haley & Aldrich, Inc. BTV test stats_facility.xlsx 4/8/2016 Attachment D-3: Cliffside Facility Background Monitoring Well Data BTVs Statistics Page 7 of 8 95% HW Approx. Gamma UTL with 95% Coverage 140.8 95% WH USL 222.5 95% HW USL 248.6 Nickel - ug/L - D General Statistics Total Number of Observations 33 Number of Missing Observations 31 Number of Distinct Observations 30 Number of Detects 31 Number of Non -Detects 2 Number of Distinct Detects 29 Number of Distinct Non -Detects 1 Minimum Detect 0.19 Minimum Non -Detect 0.5 Maximum Detect 13.2 Maximum Non -Detect 0.5 Variance Detected 15.13 Percent Non -Detects 6.061 % Mean Detected 2.84 SD Detected 3.89 Mean of Detected Logged Data 0.224 SD of Detected Logged Data 1.264 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.176 d2max (for USL) 2.787 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 33 95% UTL with95% Coverage 13.2 Approximate f 1.737 Confidence Coefficient (CC) achieved by UTL 0.816 95% UPL 13.2 95% USL 13.2 95% KM Chebyshev UPL 19.31 Vanadium - ug/L - T General Statistics Total Number of Observations 31 Number of Missing Observations 33 Number of Distinct Observations 22 Number of Detects 22 Number of Non -Detects 9 Number of Distinct Detects 21 Number of Distinct Non -Detects 1 Minimum Detect 0.3 Minimum Non -Detect 1 Maximum Detect 22.8 Maximum Non -Detect 1 Variance Detected 57.05 Percent Non -Detects 29.03% Mean Detected 7.361 SD Detected 7.553 Mean of Detected Logged Data 1.084 SD of Detected Logged Data 1.622 Critical Values for Background Threshold Values (BTVs) Tolerance Factor K (For UTL) 2.197 d2max (for USL) 2.76 Gamma GOF Tests on Detected Observations Only A-D Test Statistic 1.016 Anderson -Darling GOF Test 5% A-D Critical Value 0.79 Data Not Gamma Distributed at 5% Significance Level K-S Test Statistic 0.168 Kolmogrov-Smirnoff GOF 5% K-S Critical Value 0.194 Detected data appear Gamma Distributed at 5% Significance Level Detected data follow Appr. Gamma Distribution at 5% Significance Level Haley & Aldrich, Inc. BTV test stats_facility.xlsx 4/8/2016 Attachment D-3: Cliffside Facility Background Monitoring Well Data BTVs Statistics Page 8 of 8 Gamma Statistics on Detected Data Only k hat (MLE) 0.667 k star (bias corrected MLE) 0.607 Theta hat (MLE) 11.03 Theta star (bias corrected MLE) 12.14 nu hat (MLE) 29.36 nu star (bias corrected) 26.69 MLE Mean (bias corrected) 7.361 MLE Sd (bias corrected) 9.452 95% Percentile of Chisquare (2k) 4.348 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 5.452 Maximum 22.8 Median 1.4 SD 7.026 CV 1.289 k hat (MLE) 0.452 k star (bias corrected MLE) 0.429 Theta hat (MLE) 12.07 Theta star (bias corrected MLE) 12.69 nu hat (MLE) 28 nu star (bias corrected) 26.63 MLE Mean (bias corrected) 5.452 MLE Sd (bias corrected) 8.319 95% Percentile of Chisquare (2k) 3.482 90% Percentile 15.2 95% Percentile 22.1 99% Percentile 39.32 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 32.05 38.33 95% Approx. Gamma UPL 21.66 24.09 95% Gamma USL 48.2 62.59 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) 0.59 nu hat (KM) 36.57 WH HW WH HW 95% Approx. Gamma UTL with 95% Coverage 28.86 32.1 95% Approx. Gamma UPL 19.77 20.74 95% Gamma USL 42.89 51.07 Haley & Aldrich, Inc. BTV test stats_facility.xlsx 4/8/2016