Loading...
HomeMy WebLinkAboutNC0005363_App D CSA Errata_20160701Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra SUPPLEMENT DOCUMENT RECORD Revision Revision Section / Description No. Date Page Revision Description Section 6.5 / Electrochemical 1 9/15/2015 32 Changed text Charge Balance Section 6.6 / Equilibrium 1 9/15/2015 32-33 Changed text Section 12.2.2.1 / Facility Site 1 9/15/2015 78 Inserted more site descriptors Summary Section 12.2.2.4 / Watershed in 1 9/15/2015 79 Fixed citation which the Site is Located Section 12.2.2.5 / Average 1 9/15/2015 79 Fixed section title and citation Precipitation Section 12.2.2.6 / Average 1 9/15/2015 80 Fixed citation Temperature Section 12.2.2.8 / Threatened and 1 9/15/2015 80 Fixed citation Endangered Species that use Habitats in the Ecoregion Section 12.2.2.10 / On -site and 1 9/15/2015 80 Cut text to move to Section 12.2.2.1, Off -site Land Use fixed acreage Section 12.2.2.11 / Habitats within 1 9/15/2015 81 Added habitat descriptors the Site Boundary Section 12.2.2.16 / Species 1 9/15/2015 81 Edited reference to the T&E table Normally Expected to Use Site under Relatively Unaffected Conditions Section 12.2.2.17 / Species of 1 9/15/2015 82 Added list of endangered species in Special Concern region Section 12.2.3 / Fate and Transport 1 9/15/2015 82-83 Edited syntax for easier reading Mechanisms / Conceptual Exposure Model Section 12.2.3 / Fate and Transport 1 9/15/2015 83 Deleted "groundwater" Mechanisms / Secondary Release Mechanisms Section 12.2.3 / Fate and Transport 1 9/15/2015 83-84 Edited syntax for easier reading, Mechanisms / Exposure Medium, rearranged receptor table Pathways, and Exposure Routes alphabetically, and separated "Herpetiles" into "Reptiles" and "Amphibians" Section 12.2.5 / Comparison to 1 9/15/2015 85 Fixed years on in -text citations Ecological Screening Levels Page 1 of 3 P:\Duke Energy Progress.1026\109. Weatherspoon Ash Basin GW Assessment Plan\19.EG_CSASUP\Appendices\Appendix D - Errata\CSA Errata.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra SUPPLEMENT DOCUMENT RECORD FRevision Revision Section / Description No. Date Page Revision Description Section 12.2.5 / Comparison to 1 9/15/2015 85-86 Edited text to expand on Ecological Screening Levels / explanations of why groundwater is Groundwater an incomplete ecological pathway, fixed table references Section 12.2.5 / Comparison to 1 9/15/2015 86-87 Edited text to be more specific and Ecological Screening Levels / descriptive, deleted text about non - Surface Water detected analytes, deleted Thallium from list of analytes having no comparison criteria Section 12.2.5 / Comparison to 1 9/15/2015 88 Grammar fix Ecological Screening Levels / Seeps Section 12.2.5 / Comparison to 1 9/15/2015 89-90 Deleted text about non -detected Ecological Screening Levels / analytes, deleted Thallium from list Seeps of analytes having no comparison criteria, deleted "(e.g., hardness)" Section 12.2.5 / Comparison to 1 9/15/2015 92-94 Added chromium and copper to list Ecological Screening Levels / of retained COPCs, fixed number of Sediment samples, added description of chromium and copper detections, added language about S-07 DUP data, deleted text about non -detected analytes, added text about calcium, magnesium, potassium, and sodium omission from screening. Section 12.3 / Uncertainty and 1 9/15/2015 94 Added language to better explain Data Gaps analytical error/detection Section 12.4 / 1 9/15/2015 94 Edited syntax for better reading Scientific/Management Decision Point Section 12.5 / Screening Level 1 9/15/2015 94-95 Added "Screening Level' to Section Risk Assessment Summary title, and added "human and" into second sentence Tables / Table 6-5 June 2015 Water 1 9/15/2015 Revised data to correct field Level Measurements transposition Tables / Table 7-7 Ash Pore Water 1 9/15/2015 Inserted new data for Cr(VI) Analytical Results Tables / Table 8-2 Mineralogy of 1 9/15/2015 Inserted new mineralogy data for Soils sample BW-02 and AW-03 Tables / Table 8-5 Whole Rock 1 9/15/2015 Inserted new analytical data for BW- Metal Oxide Analysis of Soil 02 and AW-03 Page 2 of 3 P:\Duke Energy Progress.1026\109. Weatherspoon Ash Basin GW Assessment Plan\19.EG_CSASUP\Appendices\Appendix D - Errata\CSA Errata.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra SUPPLEMENT DOCUMENT RECORD Revision Revision Section / Description No. Date Page Revision Description Tables / Table 8-6 Whole Rock 1 9/15/2015 Inserted new analytical data for BW- Elemental Analysis of Soil 02 and AW-03 Tables / Table 9-2 1 9/15/2015 Corrected data Tables / Table 9-3 1 9/15/2015 Corrected data Tables / Table 9-5 1 9/15/2015 Corrected data Tables / Table 10-1 1 9/15/2015 Inserted new analytical data for Sample ID MW-55I Tables / Table 12-12 SW and Seeps 1 9/15/2015 Merged analyte cells for easier Results reading, fixed selenium criteria from dissolved to total, fixed chromium to hardness dependent, fixed title to be Duke Energy Progress LLC Tables / Table 12-13 2015 Soils (0- 1 9/15/2015 Fixed title to be Duke Energy 2) Analytical Results Progress LLC Tables / Table 12-14 2015 1 9/15/2015 Fixed title to be Duke Energy Sediment Analytical Results w Progress LLC Screening Criteria Tables / Table 12-15 Matrix 1 9/15/2015 Fixed mistakes Ecological Figures / Figure 6-6 1 9/15/2015 Changed figure to correct for field Potentiometric Surface Lower transposition Yorktown Formation Wells June 2015 Figures / Figure 6-7 1 9/15/2015 Changed figure to correct for field transposition Figures Figure 12-9 Weatherspoon 1 9/15/2015 Changed Herpetiles to Reptiles and Eco CEM Amphibians, added Dermal Exposure for Soil and Surface Water, added Purposeful Ingestion (Drinking) for Surface Water, made aesthetic improvements (e.g. dotted lines for incomplete pathways, arcs over line intersections) Appendix F / Soils Test Data 1 9/15/2015 Inserted new laboratory report for whole rock analysis Page 3 of 3 P: \Duke Energy Progress.1026\ 109. Weatherspoon Ash Basin GW Assessment Plan\ 19.EG_CSASUP\Appendices\ Appendix D - Errata \ CSA Errata.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra The following pages are modifications or additions to the Comprehensive Site Assessment Report (Original) dated August 2015. These pages will supersede the corresponding pages in the original document. P:\Duke Energy Progress.1026\109. Weatherspoon Ash Basin GW Assessment Plan\19.EG_CSASUP\Appendices\Appendix D - Errata\CSA Errata.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra and ash. Kim and Kazonich (2004) report association of nickel with the silicate (likely clay) fraction in coal. Solubility of nickel from ash is pH sensitive, with mobilization greatest under highly acidic conditions (Izquierdo and Querol, 2012). 6.5 Electrochemical Charge Balance Many constituents dissolved in solution exhibit either positive (call cations, such as Fe+2) or negative (anions, such as HCO3) charges because they are not chemically bound in a solid. Comparison of the concentration of major cations and anions in a solution such as a groundwater sample can be used for two purposes. First, charge balance within a small tolerance (five to ten percent) provides an indication that all of the major constituents have been identified. Second, lack of charge balance in a well characterized sample can be an indication of unusual conditions. Electrochemical charge balance is calculated by converting concentrations of major cations (calcium, potassium, sodium, magnesium, iron, and manganese) and major anions (chloride, bicarbonate + carbonate, sulfate + sulfide, and nitrate + nitrite) to molar equivalents, summing the total of each, and comparing the results as a percentage off equality. Lack of charge balance can be an indication that other chemical constituents are "major" cations or anions. The hydroxyl radical (OH-) is the likely anion that would be present but not analyzed for due to the difficulty of the analysis. Groundwater samples collected for the CSA were analyzed for a large suite of cations and anions. Because most groundwaters can be characterized with the anions that were analyzed in the CSA, lack of charge balance can therefore be an indication of unusual geochemical conditions. Deviations in solution chemistry indicated by charge balance calculations are evaluated in this report to identify a cause. 6.6 Equilibrium The conditions under which chemical reactions such as the binding of dissolved arsenic into an iron oxide can be determined by experiments conducted under highly controlled, or equilibrium, conditions (Nash, 1971, p. 101-107). These experimental data yield powerful predictive capabilities regarding the results of chemical reactions so long as the assumption of equilibrium can be made. The chemical weathering that occurs as rainwater infiltrates into the ground everywhere in the southeastern United States is the result of chemical disequilibrium. If the rainwater were in equilibrium with soil and rock, weathering would not occur. Similarly, discharge of contaminants from a source can cause disequilibrium in affected groundwater as reactions initiated by the introduced contaminants proceed. Page 32 P: \ Duke Energy Progress.1026\ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015 \ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra Equilibrium is attained over time when the entropy (S), or the chemical capacity for change, of the reaction reaches a maximum for the conditions (e.g., temperature, pressure, concentration, etc.) under which the reaction is occurring. Equilibrium calculations do not address the time required for entropy to reach a maximum (Denbigh, 1971, p.40-42). In general, conditions at the surface of the earth are not conducive to driving reactions to the maximum level of entropy, or equilibrium. It is for this reason that chemists use reactors to create conditions of elevated temperature and pressure to convert a mixture of chemicals into a product in a short period of time. For these reasons, use of equilibrium equations to predict the results of chemical reactions in an ash basin or in the shallow subsurface of the earth is at best an approximation because natural systems are unlikely to attain equilibrium conditions. These equations are a proper and appropriate starting point to predict the chemical reactions that will occur over time as ash sluice water accumulates in a basin, becomes ash pore water, and subsequently migrates from the basin. However, because the assumption that equilibrium will be attained cannot be supported, the predictions in this report and subsequent documents based on such calculations are approximations and must be critically evaluated with professional judgment. Page 33 P: \Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra locations where these COPCs have been identified. Additional refinement of COPCs for site -specific considerations will be included as part of a corrective action plan. 12.1.4 Site Specific Risk Based Remediation Standards Based on the results of the preliminary comparison to risk -based screening levels, media -specific remediation standards may be warranted in accordance with the Eligibility Requirements and Procedures for Risk -Based Remediation of Industrial Sites Pursuant to NC General Statutes 130A-310.65 to 310.77 as part of a corrective action plan. These standards will be calculated as part of corrective action planning based on the COPCs defined by the screening level risk assessment. 12.2 Ecological Screening 12.2.1 Introduction This screening level ecological risk assessment (SLERA) has been prepared in accordance with the guidelines for conducting a SLERA for sites under the authority of NCDENR Division of Waste Management. The objective of the SLERA is to evaluate the likelihood that adverse ecological effects may result from exposure to environmental stressors associated with conditions at the site. This scope of work is equivalent to Step 1- preliminary problem formulation and ecological effects evaluation (USEPA, 1998) and Step 2 — estimation of the level of a constituent exposure to a plant or animal at the site and comparison of the maximum constituent concentrations to Ecological Screening Values (ESVs). 12.2.2 Ecological Setting The site ecological setting is described in the following paragraphs. 12.2.2.1 Facility Site Summary The Weatherspoon Plant is a former coal-fired electricity -generating facility located at 491 Power Plant Road, Lumberton, Robeson County, North Carolina. The location of the Plant is shown on Figure 2-1; the approximate coordinates of the site are latitude N34.592931 and longitude W-78.978587. The approximate size of the property is 1,015 acres, and consists primarily of: former plant site (demolished and removed), diesel fuel -burning combustion turbine units, modular office units, other maintenance buildings, the ash management area, and some undeveloped areas. The onsite ash basin is approximately 36 acres in size, containing 1,530,000 tons of ash. The cooling pond is approximately 225 acres and is Page 78 P: \ Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting \ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra located adjacent to the Lumber River. The ash basin is located north of the cooling pond. 12.2.2.2 Regional Ecological Setting The Weatherspoon Plant facility is located in the Southeastern Plains ecoregion of North Carolina, further divided into the Atlantic Southern Loam Plains ecoregion, with the Lumber River lying within the Southeastern Floodplains and Low Terraces ecoregion (Griffith et al., 2002). 12.2.2.3 Description of Ecoregion and Expected Habitats This region is a major agricultural area and generally has well -drained soils. Carolina bays are not uncommon in this region, within which are often found rare and/or endangered flora and fauna. The bottomland hardwood forests are often oak, and may contain some swamp areas of cypress and tupelo (Griffith et al., 2002). This region also typically includes large, slow rivers with swamps, ponds, and oxbow lakes often found in the immediate vicinity. Oak -dominated bottomland hardwood forests, and some river swamp forests of bald cypress and water tupelo are quite common. 12.2.2.4 Watershed in which the Site is Located The Lumber River watershed (hydrologic unit 03040203030010) encompasses approximately 3,343 square miles in all or part of 10 counties. There are four smaller watersheds that feed into the Lumber River watershed: the Lumber River, the Waccamaw River, the headwaters of the Little Pee Dee, and the coastal watershed of the Shalotte/Lockwoods/Folly Rivers. There is one named tributary to the Lumber River, Mill Branch, and then, after crossing into South Carolina, the Lumber River drains into the Little Pee Dee River. The Lumber River is state designated as a Natural and Scenic Water, 81 miles of which have also been designated as National Wild and Scenic Water (NCDENR Website. <http://portal.ncdenr.org/web/eep/rbrps/lumber> Accessed on July 29, 2015). 12.2.2.5 Average Precipitation Total annual precipitation in this region is approximately 48 inches (US Climate Data Website. <http://www.usclimatedata.com> Accessed September 2, 2015). Page 79 P: \Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra 12.2.2.6 Average Temperature The annual average high temperature is 73°F and the annual average low temperature is 51°F (US Climate Data Website. <http://Www.usclimatedata.com> Accessed September 2, 2015). 12.2.2.7 Length of Growing Season The growing season in Lumberton, NC is approximately 173 days (with 95 percent probability) (www.erh.noaa.gov/ilm/climate/freeze/Lumberton.html, accessed on July 29, 2015). 12.2.2.8 Threatened and Endangered Species that use Habitats in the Ecoregion A list of threatened and endangered species for Robeson County is provided in Table 12-11(NCDENR Natural Heritage Program Website. <http://www.ncnhp.org/web/nhp/database-search> Accessed September 2, 2015). 12.2.2.9 Site -Specific Ecological Setting A Checklist for Ecological Assessments/Sampling has been completed for this site (Appendix I). 12.2.2.10 On -site and Off -site Land Use The Weatherspoon Plant facility was commissioned in 1949 and the coal- fired generating units were retired in 2011 and demolished in 2013. The facility included three coal-fired steam units. Four combustion turbine units were added in 1970 and 1971. The original coal-fired plant structures have been demolished and are no longer present onsite. This property, of approximately 1,015 acres, is dissected by several power line rights -of -way, with substations onsite. There is an approximately 36 acre area with a decommissioned ash basin and an approximately 225 acre cooling pond. The Lumber River divides the parcel in a northwest/southeast direction, and flows south along the west side of the former plant site and along the west side of the cooling pond. The area bordered by the Lumber River and the western parcel line primarily consists of forested/shrub wetlands. Existing ecological studies publically available for the site were reviewed. In 2014, a wetland delineation of the site was conducted by ESI (Appendix I). The delineation identified six potentially -jurisdictional wetland areas Page 80 P: \Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra and two potentially -jurisdictional tributary segments based on current wetland and stream criteria established by the United States Army Corps of Engineers (USACE) and North Carolina Division of Water Resources (DWR). 12.2.2.11 Habitats within the Site Boundary There are several potential habitats on the Site, including: bottomland hardwood forest, wetlands, stream, and lake areas. For a detailed description of habitats, see the Checklist for Ecological Assessments/Sampling (Appendix I). 12.2.2.12 Description of Man-made Units that May Act as Habitat The 225 acre cooling pond may act as a man-made aquatic habitat. 12.2.2.13 Site Layout and Topography A general site layout can be found in Figure 2-1, and the topography is consistent with the typical parameters of the Southeastern Plains Ecoregion (e.g., relatively flat with areas of moderate to steep terraces leading down to the Lumber River). 12.2.2.14 Surface Water Runoff Pathways The site has been graded to manage or divert runoff (e.g., stormwater) using features such as swales, ditches, and culverts into nearby water bodies (e.g., Lumber River, Jacob Creek,). 12.2.2.15 Soil Types The Southeastern Coastal Plain Ecoregion is generally composed of alluvium and deposits of sand, silt, and gravel (Griffith et al., 2002). For a detailed description of site lithology, see Section 6 of this report. 12.2.2.16 Species Normally Expected to Use Site under Relatively Unaffected Conditions Wildlife expected to be in the area of the site would potentially include those listed in in the Threatened and Endangered Species List (Table 12- 11), and also other game and non -game wildlife endemic to the Atlantic Southern Loam Plains and Southeastern Floodplains and Low Terraces ecoregions. 12.2.2.17 Species of Special Concern The Lumber River supports two unique fish species designated of "special concern" by the state of North Carolina. These species are the pinewoods Page 81 P: \ Duke Energy Progress.1026\ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015 \ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra darter (Etheostoma mariae) and the sandhills chub (Semotilus lumbee). Further, the Georgia indigo bush (Amorpha georgiana), Florida goober grass (Amphicarpum muhlenbergianum), woody goldenrod (Chrysoma pauciflosculosa), Carolina sunrose (Crocanthemum carolinianum), limesink dog -fennel (Eupatorium leptophyllum), dwarf-burhead (Helanthium tenellum), peelbark St. John's wort (Hypericum fasciculatum), Boykin's lobelia (Lobelia boykinii), Carolina bogmint (Macbridea caroliniana), Bosc's bluet (Oldenlandia boscii), Michaux's sumac (Rhus michauxii), twisted -leaf goldenrod (Solidago tortifolia), water dawnflower (Stylisma aquatica), wood stork (Mycteria americans), red -cockaded woodpecker (Picoides borealis), and the eastern diamondback rattlesnake (Crotalus adamanteus) are all endangered species in this region. For a full list of threatened and endangered species for Robeson County, see Table 12-11. 12.2.2.18 Nearby Critical and/or Sensitive Habitats The Lumber River is a protected habitat, as it is designated as a state 'Natural and Scenic Water' (115 miles) and a 'National Wild and Scenic Water' (81 miles). There are also wetland areas on -site that are listed in the 2014 wetland delineation and the USFWS National Wetland Inventory (Appendix I). 12.2.3 Fate and Transport Mechanisms Fate and transport mechanisms at this site would include: erosion, seeps, storm water runoff, and flow of surface water bodies. Conceptual Exposure Model Consistent with standard risk assessment practice for developing conceptual models, separate Conceptual Exposure Models (CEMs) were developed for the human health and ecological risk evaluations. A diagram (Figure 12-9) has been prepared illustrating potential exposure pathways from the source area to possible ecological receptors. The information in the CEM has been used in conjunction with the analytical data collected as part of the CSA. The ecological CEM is based on characterization of primary and secondary sources and corresponding release mechanism sources, the COPC for each affected environmental medium, and the migration and transport potential of this constituent to potentially exposed populations (receptors). Source and release mechanisms are identified for the site along with exposure media and route. Potential receptors at the site are identified, with consideration of current Page 82 P: \ Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting \ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra and future potential land use scenarios. The individual components of the ecological CEM are further described in the following sections. Primary Constituent Source The primary known source of site related constituents in groundwater at the site is from historical activities conducted in the ash basin. The affected soil, surface water, seeps, and sediment in the vicinity of the ash pond serves as a secondary source. Release and Transport Mechanisms The potential constituent release and transport pathways at the site are as follows: 1611 Infiltration to groundwater 161P Seeps to soil and surface water bodies Secondary Release Mechanisms The secondary potential constituent release and transport pathways at the site are as follows: 41, Seeps from the beneath the ash pond 41 Storm water runoff 41, Infiltration/percolation Exposure Medium, Pathways, and Exposure Routes The exposure media that are potentially impacted include soil, surface water, and sediments at the site. Groundwater does not present a complete exposure pathway to ecological receptors. Potentially complete exposure pathways evaluated for the Site include direct contact to surface water, sediment, and soil, ingestion of surface water, incidental ingestion of sediment and soil, and ingestion of prey or plants. Completed exposure pathways are the means by which potential receptors come into contact with Site -related COPCs. The completed exposure pathways under current and future ecological receptor scenarios are identified (Figure 12-9) and include: h Algae/moss Li Amphibians 01 Aquatic mammals 161, Aquatic vegetation 11 Fish E10 Herbaceous plants 01 Insects/Arachnids 410 Reptiles Page 83 P: \Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra OP Benthic invertebrates 0 Terrestrial mammals OP Birds (including waterfowl) `1 Woody plants 12.2.4 Preliminary Exposure Estimate and Risk Calculation Exposure estimates used in the screening level risk assessment are represented by maximum concentrations of analytes detected in surface water, sediment, soil, and groundwater samples. Hazard quotients (HQ) are defined as the ratio of exposure estimates to ecological screening values (i.e., HQ = maximum analyte concentration: ecological screening value). If exposure estimates exceeded an ecological screening value (i.e., HQ>1), analytes were retained as a COPC for further consideration at the site. COPCs are identified in the next section. 12.2.5 Comparison to Ecological Screening Levels A comparison of constituent concentrations in various media to the following risk -based screening levels has been made and is presented in Tables 12-12 through 12-14. These include species -specific screening levels based on constituent concentrations that are Applicable or Relevant and Appropriate Requirements (ARARs), designed for protection of ecological receptors from specific exposure conditions that elicit toxic responses. These screening levels are derived from risk -based calculations that set concentration limits using USEPA and state standards for the following media: 41 Groundwater: Not applicable, as groundwater has no direct pathway to ecological receptors y Surface water: 2B Criteria for Aquatic Life (NCDENR 2015) and/or USEPA National Recommended Water Quality Criteria for Aquatic Life (USEPA 2013) and/or USEPA Region 4 Surface Water Quality Criteria - Chronic (USEPA 2001) [y Seeps: 2B Criteria for Aquatic Life (NCDENR 2015)and/or USEPA National Recommended Water Quality Criteria for Aquatic Life (USEPA 2013) and/or USEPA Region 4 Surface Water Quality Criteria - Chronic (USEPA 2001) [y Soil: USEPA Region 4 Recommended Ecological Screening Values for Soil (USEPA 2015) Page 84 P: \ Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting \ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra ,610 Sediment: USEPA Region 4 Recommended Ecological Screening Values for Soil (USEPA 2015) and/or USEPA Region 4 Effects Value — Sediment (USEPA 2001) Surface water, seep, soil, and sediment background sample data from prior investigations are considered, as well as regional and national background data, as available. Groundwater Ash pore water samples, as well as groundwater samples from the perimeter of the site, were collected and analyzed (Tables 12-3,12-3 through 12-5) to aid in determination of groundwater COPCs in the context of human health. However as ash pore water/groundwater enters a surface water system, it is subject to a different set of criteria (e.g., USEPA and 2B Aquatic Life Criteria instead of USEPA and 2L Groundwater Standards). This can potentially cause some constituents that were not considered human health COPCs in ash pore water (i.e., groundwater) to be deemed ecological COPCs in surface waters and/or seeps. Further, the manner in which (a) in situ geochemical and geophysical conditions (e.g., oxidation-reduction potential, temperature, pH) vary spatially and temporally and (b) resultant changes in water chemistry affect constituent concentrations is unknown; therefore, surface water ecological COPCs cannot be accurately and precisely determined at a suspected groundwater -to -surface water interface. Subsequently, ash pore water and groundwater analytical results were not subjected to a comparison to ecological (i.e., Aquatic Life) criteria to discern origin of constituents and if designation of said constituents as COPCs was warranted. Surface Water Surface water samples were evaluated in order to appropriately evaluate risk exposure scenarios for potential ecological receptors. Surface water samples consist of samples collected from the water column (below the water/air interface when feasible) at selected sample locations at the Weatherspoon facility. Figure 2-1 displays the locations of the surface water sample locations. As detailed Tables 12-12 and 12-15, the following inorganic constituents are excluded from the list of ecological COPCs for surface water because either (a) their maximum detected concentrations were less than their respective comparison criteria, or (b) the constituents were not detected in the sample and their detection limit values were less than all comparison criteria (2B Criteria for Page 85 P: \Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra Aquatic Life and/or USEPA National Recommended Water Quality Criteria for Aquatic Life and/or USEPA Region 4 Surface Water Quality Criteria — Chronic): 41 Antimony 0, Arsenic y Boron 0 Chloride h Chromium ,' Copper E0 Mercury Nickel Selenium Aluminum will be retained as a COPC for further evaluation because the maximum detected concentrations were greater than its respective comparison criteria (2B Criteria for Aquatic Life and/or USEPA National Recommended Water Quality Criteria for Aquatic Life and/or USEPA Region 4 Surface Water Quality Criteria — Chronic). Total aluminum was detected in both surface water samples at concentrations greater than USEPA National Recommended Water Quality Criteria for Aquatic Life — Chronic (87 µg/L) and USEPA Region 4 Surface Water Quality Criteria — Chronic (87 µg/L). The following inorganic constituents will be retained as COPCs for further evaluation because their analytical method detection limits were greater than one or more comparison criteria (2B Criteria for Aquatic Life and/or USEPA National Recommended Water Quality Criteria for Aquatic Life and/or USEPA Region 4 Surface Water Quality Criteria — Chronic): 410 Beryllium 01 Cadmium 4j Lead L' Sulfide L' Zinc There are several constituents for which analytical results were reported, yet have no applicable comparison criteria. Therefore, these constituents may not pose any appreciable risk; however, as a precaution, the following constituents in surface water will be tentatively retained as COPCs for further evaluation because they do not have a published 2B Criteria for Aquatic Life or USEPA National Recommended Water Quality Criteria for Aquatic Life standard: 00 Barium 00 Cobalt 01 Manganese 4P Methane 01 Molybdenum h Nitrite/Nitrate i' Strontium L' Sulfate 1' Vanadium Page 86 P:\Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra Calcium, magnesium, potassium, and sodium are omitted from the list of COPCs as they have no applicable criteria, are ubiquitous in nature, and are considered to be macrominerals with negligible toxicity to ecological receptors. These constituents were quantified as a component of the water characterization process. Seeps Seep samples were evaluated separately from surface water in order to appropriately evaluate potential source and receptor risk exposure scenarios. For this analysis, seeps in both the source area and the receiving area are discussed. Seep data are compared to surface water criteria identified above. Seep sample locations are shown on Figure 2-1. As detailed on Tables 12-12 and 12-15, the following inorganic constituents are excluded from the list of ecological COPCs for seeps because either (a) their maximum detected concentrations were less than their respective comparison criteria, or (b) the constituents were not detected in the sample and their detection limit values are less than all comparison criteria (15A NCAC 2B Criteria for Aquatic Life and/or USEPA National Recommended Water Quality Criteria for Aquatic Life and/or USEPA Region 4 Surface Water Quality Criteria — Chronic): y Antimony y Arsenic t10 Chloride y Chromium h Copper tr Mercury t� Nickel 0 Selenium Aluminum, boron, iron, and zinc will be retained as COPCs for further evaluation because the maximum detected concentrations were greater than their respective comparison criteria (2B Criteria for Aquatic Life and/or USEPA National Recommended Water Quality Criteria for Aquatic Life and/or USEPA Region 4 Surface Water Quality Criteria - Chronic). Total aluminum was detected in six seep samples at concentrations greater than the USEPA National Recommended Water Quality Criteria for Aquatic Life - Chronic (87 µg/L) and USEPA Region 4 Surface Water Quality Criteria - Chronic (87 µg/L). Total aluminum was detected in one seep sample (5-10) at a concentration greater than USEPA National Recommended Water Quality Page 87 P:\Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra Criteria for Aquatic Life — Acute (750 µg/L). The S-10 location is confined within the engineered structure and within the wastewater treatment system. Dissolved boron was detected in seven seep samples at concentrations greater than the USEPA Region 4 Surface Water Quality Criteria — Chronic (750 µg/L). Dissolved iron was detected in three seep samples at concentrations greater than USEPA National Recommended Water Quality Criteria for Aquatic Life — Chronic (1000 µg/L) and USEPA Region 4 Surface Water Quality Criteria — Chronic (1000 µg/L). Dissolved zinc was detected in one seep sample (S-02) at a concentration greater than the 15A NCAC 2B Criteria for Aquatic Life — Acute and Chronic (0.036 mg/L) and one seep sample (S-03A) at a concentration greater than USEPA Region 4 Surface Water Quality Criteria — Chronic (0.059 mg/L). The following constituents will be added to the list of uncertain COPCs for further evaluation because detection limit values were greater than comparison criteria: y Beryllium 00 Cadmium y Lead h Sulfide Zinc The following will be added to the list of COPCs for further investigation since they are not subject to published 2B Criteria for Aquatic Life or USEPA National Recommended Water Quality Criteria for Aquatic Life: 0 Barium 167 Cobalt 0 Manganese 0 Methane 0 Molybdenum y Nitrite/Nitrate 0 Strontium h Sulfate h Vanadium Calcium, magnesium, potassium, and sodium are omitted from the list of COPCs as they have no applicable criteria, are ubiquitous in nature, and are considered to be macrominerals with negligible toxicity to ecological receptors. These constituents were quantified as a component of the water characterization process. Page 88 P:\Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra Soils Soil samples were evaluated separately from sediments in order to appropriately evaluate risk exposure scenarios for potential ecological receptors. Surface soil samples were collected from the top two feet of soil borings conducted at the Weatherspoon facility (Figure 2-1). The following inorganic constituents (Tables 12-13 and 12-15) are excluded from the list of ecological COPCs for surface soils because their maximum detected concentrations were less than their respective comparison criteria for soils, or (b) the constituents were not detected in the sample and their detection limit values were less than all comparison criteria (USEPA Region 4 Recommended Ecological Screening Values for Soil): tf Antimony l0 Lead 0 Barium t, Manganese y Beryllium Mercury 0 Cadmium 1(7 Molybdenum t, Cobalt 0 Nickel 0 Copper 0 Zinc The following constituents will be retained as COPCs for further evaluation because their maximum detected concentrations in soil were greater than their respective comparison criteria for soils (USEPA Region 4 Recommended Ecological Screening Values for Soil): 00 Aluminum 1610 Arsenic L, Boron i, Chromium C, Iron 0 Vanadium Aluminum was detected in all soil samples at concentrations greater USEPA Region 4 Recommended Ecological Screening Values for Soil (50 mg/kg). Arsenic was detected in one sample (SB-04) at a concentration greater than USEPA Region 4 Recommended Ecological Screening Values for Soil (10 mg/kg). Boron was detected in three of the nine soil samples at concentrations greater than USEPA Region 4 Recommended Ecological Screening Values for Soil (0.5 mg/kg). The remaining seven samples were non -detect, but the detection limits for these analyses were greater than USEPA Region 4 Recommended Ecological Screening Values for Soil (0.5 mg/kg). Page 89 P: \Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra Chromium was detected in all soil samples at concentrations greater USEPA Region 4 Recommended Ecological Screening Values for Soil (0.4 mg/kg). Iron was detected in eight of the nine soil samples at concentrations greater than USEPA Region 4 Recommended Ecological Screening Values for Soil (200 mg/kg). Sample BW-02 DUP, with a detected concentration of 178 mg/kg, did not exceed; however, sample BW-02, with a detected concentration of 407 mg/kg, did exceed. One of these results may be anomalous, or there may have been an issue with sample collection. This sample location will be resampled to confirm or refute iron as a COPC. Vanadium was detected in seven of the nine soil samples at concentrations greater than USEPA Region 4 Recommended Ecological Screening Values for Soil (2 mg/kg). Selenium and thallium will be added to the list of COPC uncertainties due to lack of quantifiable analytical results. Selenium was detected below the quantitation level (i.e., result was greater than the MDL, but less than reporting limit) in one of the nine soil samples (3.7J mg/kg). This concentration exceeded USEPA Region 4 Recommended Ecological Screening Values for Soil (0.81 mg/kg). The remaining sample analyses had detection limits greater than this criterion. Thallium was not detected in any soil samples. It will be added to the list of COPC uncertainties because all sample analyses had detection limits greater than USEPA Region 4 Recommended Ecological Screening Values for Soil (1 mg/kg). The following constituents will be added to the list of COPC uncertainties since they are not subject to published USEPA Region 4 Recommended Ecological Screening Values for Soil: 1610 Chloride 161 Nitrate 41, Strontium 01 Sulfate Calcium, magnesium, potassium, and sodium are omitted from the list of COPCs as they have no applicable criteria, are ubiquitous in nature, and are considered to be macrominerals with negligible toxicity to ecological receptors. These constituents were quantified as a component of the soil characterization process. Sediment Sediment samples consist of samples collected at co -located surface water and seep sample locations (Figure 12-3). As summarized on Tables 12-14 and 12-15, Page 90 P: \Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra the following inorganic constituents are excluded from the list of ecological COPCs for sediment because either (a) their maximum detected concentrations were less than their respective comparison criteria (USEPA Region 4 Recommended Ecological Screening Values for Soil and/or USEPA Region 4 Effects Values for Sediment), or (b) the constituents were not detected in the sample and detection limit values were less than both comparison criteria: 1610 Chromium L0 Nickel '6' Copper The following constituents will be retained as COPCs for further evaluation because their maximum detected concentrations in soil were greater than their respective comparison criteria for soils (USEPA Region 4 Recommended Ecological Screening Values for Soil and/or USEPA Region 4 Effects Values for Sediment): y Aluminum 1610 Arsenic y Barium `' Beryllium `10 Boron 161P Chromium 01 Copper Iron t, Lead 0 Manganese 0 Mercury 167 Molybdenum 0 Selenium h Vanadium [? Zinc Aluminum was detected in all sediment samples at concentrations greater than USEPA Region 4 Recommended Ecological Screening Values for Soil (50 mg/kg). Arsenic was detected in seven of the 13 sediment samples, six of which exceed USEPA Region 4 Recommended Ecological Screening Values for Soil (10 mg/kg) and USEPA Region 4 Effects Values for Sediment (7.24 mg/kg), and one that exceeded USEPA Region 4 Effects Values for Sediment (7.24 mg/kg). Arsenic was not detected in any other samples, but due to dilution requirements during analysis, the detection limits for five other sample analyses were greater one or both screening criteria. Sample S-01 was non -detect, with a detection limit value less than both criteria. Barium was detected in three of the 13 sediment samples at concentrations greater than USEPA Region 4 Recommended Ecological Screening Values for Soil (165 mg/kg). All other samples did not exceed this criterion. Page 91 P: \Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra Beryllium was detected in two of the 13 sediment samples at concentrations that exceed USEPA Region 4 Recommended Ecological Screening Values for Soil (1.1 mg/kg). Beryllium was detected in four other samples (S-02, S-03B, S-09A, and S- 10) at levels at or below this criterion, and the remainder of the sample analyses had detection limits greater than this criterion. Boron was detected in six of the 13 sediment samples at concentrations that exceed USEPA Region 4 Recommended Ecological Screening Values for Soil (0.5 mg/kg). Boron was not detected in any other samples, but due to dilution requirements during analysis, the detection limits for the remaining sample analyses were greater than this criterion. Chromium was detected in 12 of the 13 sediment samples at concentrations that exceed USEPA Region 4 Effects Values for Sediment (0.4 mg/kg). In the remaining sample, the result was non -detect, but due to dilution requirements during analysis, the detection limits for the remaining sample analyses were greater than this criterion. Copper was detected in two of the 13 samples at concentrations greater than USEPA Region 4 Effects Values for Sediment (18.7 mg/kg). Iron was detected in all sediment samples at concentrations greater than USEPA Region 4 Recommended Ecological Screening Values for Soil (200 mg/kg). Lead was detected in the duplicate sediment sample (S-07 DUP) for location S-07 at a concentration greater than USEPA Region 4 Effects Values for Sediment (30.2 mg/kg). Two sample locations (S-05 and SW-01) were non -detect for lead, but due to dilution requirements during analysis, sample S-05 had a detection limit greater than USEPA Region 4 Effects Values for Sediment (30.2 mg/kg) and sample SW-01 had a detection limit greater than USEPA Region 4 Recommended Ecological Screening Values for Soil (50 mg/kg). The S-07 DUP result may be anomalous, as the other sample at the same location (S-07) was non -detect for lead. Manganese was detected in five samples that exceed USEPA Region 4 Recommended Ecological Screening Values for Soil (100 mg/kg). Mercury was detected in two samples that exceed USEPA Region 4 Recommended Ecological Screening Values for Soil (0.1 mg/kg) and one sample that exceeds both USEPA Region 4 Recommended Ecological Screening Values Page 92 P: \Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra for soil (0.1 mg/kg) and USEPA Region 4 Effects Values for Sediment (0.13 mg/kg). Molybdenum was detected in eight of the 13 sediment samples at concentrations that exceed USEPA Region 4 Recommended Ecological Screening Values for Soil (2 mg/kg). Molybdenum was not detected in any other samples, but due to dilution requirements during analysis, the detection limits for the remaining sample analyses were greater than this criterion. Selenium was detected in two of the 13 sediment samples, both of which exceeded USEPA Region 4 Recommended Ecological Screening Values for Soil (0.81 mg/kg). All other sample analyses were non -detect for selenium, but due to dilution requirements during analysis, these detection limits were greater than this criterion. Vanadium was detected in ten of the 13 sediment samples at concentrations exceeding USEPA Region 4 Recommended Ecological Screening Values for Soil (2 mg/kg). The remaining samples were non -detect for vanadium, but due to dilution requirements during analysis, these detection limits were greater than this criterion. Zinc was detected in two of the 13 sediment samples (S-15 and S-20) at concentrations exceeding the USEPA Region 4 Recommended Ecological Screening Values for Soil (50 mg/kg). Antimony, cadmium, cobalt, and thallium will be added to the list of COPC uncertainties due to lack of quantifiable detections. Antimony was not detected in any samples, but detection limits for all sample analyses were greater than USEPA Region 4 Recommended Ecological Screening Values for Soil (3.5 mg/kg) and USEPA Region 4 Effects Values for Sediment (2 mg/kg). The following constituents will be retained as sediment uncertain COPCs for further evaluation because they do not have published USEPA Region 4 Recommended Ecological Screening Values for Soil: 1610 Chloride `P Nitrate 41, Strontium 01 Sulfate Calcium, magnesium, potassium, and sodium are omitted from the list of COPCs as they have no applicable criteria, are ubiquitous in nature, and are considered to be macrominerals with negligible toxicity to ecological receptors. These Page 93 P: \Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra constituents were quantified as a component of the sediment characterization process. Ecological COPCs retained for each medium are summarized in Table 12-15. Figures 12-10,12-11, and 12-12 show sample locations with COPCs. 12.3 Uncertainty and Data Gaps This screening level risk assessment was conducted as part of the groundwater assessment under the primary assumption that sampling locations, sample media, and analytes, as defined in the Work Plan, were sufficient for screening human health and ecological risks at the Weatherspoon site. All proposed samples were collected, and analyses completed as planned. However, due to analytical constraints (e.g., method detection limits and dilution effects during sample preparation for analysis) or anomalous results, there are numerous constituents for which (a) detection limits were greater than one or more screening criteria, (b) reported results were greater than detection limits, but less than reporting limits (i.e., estimated), or (c) reported results seemed anomalous (e.g., dissolved metal concentration greater than total metal concentration). This presents the possibility that the actual concentration of a given constituent might exceed one or more screening criteria while not being detected by instrumentation, result was incorrectly estimated, or some unknown error occurred which interfered with accurate reporting. For this reason, these particular instances, regardless of number of occurrences (i.e., if an analyte's detection limit for a specific sample were greater than a screening criterion in at least one instance), have been noted and affected constituents have been flagged. The constituents flagged for these reasons include: aluminum, arsenic, barium, beryllium, boron, cadmium, chloride, chromium, cobalt, iron, lead, manganese, molybdenum, nitrite/nitrate, selenium, strontium, sulfate, sulfide, thallium, vanadium, and zinc. It should be noted that flagging for these reasons does not preclude any constituent from COPC status if any data show definitive evidence, with sufficient detection limits, that levels exceed screening criteria. 12.4 Scientific/Management Decision Point Based on the results of the human health and ecological screen, media -specific remediation standards may be calculated in accordance with the Eligibility Requirements and Procedures for Risk -Based Remediation of Industrial Sites Pursuant to N.C.G.S. §§ 130A-310.65 to 310.77 after additional sample collection or as part of a Corrective Action Plan. 12.5 Screening Level Risk Assessment Summary The Screening Level Human Health and Ecological Risk Assessments conducted as part of this groundwater assessment resulted in the identification of the following COPCs Page 94 P: \Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx Comprehensive Site Assessment Report — SUPPLEMENT 1 (September 2015) August 2015 W.H. Weatherspoon Power Plant SynTerra (in groundwater, surface water, seeps, sediment, and/or soil) at the W.H. Weatherspoon Power Plant: pH, aluminum, arsenic, barium, beryllium, boron, chromium, iron, lead, manganese, mercury, molybdenum, selenium, TDS, vanadium, and zinc (Tables 12-10 and 12-15). Calcium, magnesium, potassium, and sodium are omitted from the list of COPCs as they have no applicable criteria, are ubiquitous in nature, and are considered to be macrominerals with negligible toxicity to human and ecological receptors. These constituents were quantified as a component of the water, soil, and sediment characterization processes. To summarize: the potential exists for exposure of the COPCs listed above to human or ecological receptors, as identified in the CEMs (Figures 12-1 and 12-9), at levels exceeding those listed in one or more screening criteria. Page 95 P: \Duke Energy Progress.1026 \ 109. Weatherspoon Ash Basin GW Assessment Plan\ 1.11 CSA Reporting\ Supplement 9_2015\ Weatherspoon CSA Report Supplement 09-2015.docx TABLE 6-5 Revision 1 JUNE 2015 WATER LEVEL MEASUREMENTS W. H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Well ID Date Time Depth to Water Water Level Elevation Center of Screen Vertical Gradient' Direction' (TOC) (feet MSL) (Feet MSL) (foot per foot) BW-01 6/5/2015 0810 8.02 134.80 - CW-01 6/5/2015 0903 4.35 112.49 - CW-02 6/5/2015 0903 4.35 109.06 - CW-03 1 6/5/2015 1044 6.67 112.41 - MW-01 6/5/2015 0822 17.88 131.31 - MW-02 6/5/2015 1017 3.04 112.18 - MW-03 6/5/2015 1017 3.77 111.75 - MW-04 6/4/2015 1543 4.85 109.05 - MW-05 6/4/2015 1544 4.33 108.99 - - MW-06 6/4/2015 1648 5.26 106.76 - - MW-07 6/4/2015 1648 5.34 107.27 - - MW-081 6/4/2015 1447 29.38 131.92 102.94 - - MW-08D 6/4/2015 1451 52.31 109.34 68.20 0.6500 Downward MW-33S 6/4/2015 1622 7.72 125.12 119.90 - - MW-33I 6/4/2015 1623 6.87 125.85 84.30 0.0205 Upward MW-33D 6/4/2015 1624 21.50 111.22 58.70 0.5715 Downward MW-44S 6/4/2015 1511 19.83 134.77 135.50 - - MW-44SA 6/4/2015 1513 26.23 128.34 111.81 - MW-44I 6/4/2015 1510 23.69 130.71 100.50 - - MW-44D 6/4/2015 1514 47.16 106.78 69.30 0.7670 Downward MW-49I 6/4/2015 16.29 23.10 122.47 95.98 - - MW-49D 6/4/2015 1630 36.95 108.45 63.80 0.4357 Downward MW-52 6/4/2015 1554 2.91 108.94 - - MW-53I 6/5/2015 0904 4.37 112.65 87.77 - - MW-53D 6/5/2015 0905 10.04 106.98 62.00 0.2200 Downward MW-54D 6/4/2015 1648 11.14 102.57 - - MW-55I 6/4/2015 1652 3.27 108.61 90.88 - - MW-55D 6/5/2015 1127 8.37 103.49 44.36 0.1101 Downward PZ-01 6/4/2015 1520 4.57 126.06 - - PZ-02 6/4/2015 1528 3.95 122.51 - - PZ-03 6/4/2015 1537 5.59 116.92 - - ABMW-01 6/4/2015 1348 20.10 134.51 - - AW-01S 6/4/2015 1647 12.99 118.65 111.80 - - AW-0IJ2 6/4/2015 1648 24.75 115.82 85.08 0.1059 Downward AW-01D2 6/4/2015 1649 15.79 108.68 62.32 0.3137 Downward AW-02S 6/4/2015 1637 12.57 115.96 106.37 - - AW-02I 6/4/2015 1638 24.75 103.51 84.71 0.5748 Downward AW-02D 6/4/2015 1639 21.70 106.62 69.77 0.2082 Upward AW-03S 6/4/2015 1139 5.12 107.75 101.42 - - AW-03I 6/4/2015 1323 5.30 107.90 94.66 0.0222 Upward AW-03D 6/4/2015 1434 6.04 107.02 65.90 0.0306 Downward BW-02S 6/5/2015 0835 9.88 130.45 119.43 - - BW-02I 6/5/2015 0836 10.07 129.77 83.34 0.0188 Downward BW-02D 6/5/2015 0837 28.66 111.34 67.80 1.1860 Downward BW-03S 6/5/2015 0840 5.70 104.57 98.66 - - BW-03I 6/5/2015 0841 5.36 104.68 92.59 0.0181 Upward BW-03D 6/5/2015 0842 2.43 107.47 64.19 0.0982 Upward OW-01 6/4/2015 1633 Dry <134.70 - - OW-03 6/4/2015 1638 Dry <135.20 - OW-08 6/4/2015 1645 Dry <137.9 - OW-09 6/4/2015 1622 18.49 127.06 - 0B-21 6/4/2015 1557 4.87 106.89 - 613-02 6/4/2015 1617 2.88 108.97 - Created by: VTV TCP Checked by: CMS RLP 'Vertical gradients calculated for Lower Yorktown and Pee Dee wells only WWater levels for these wells changed because field data from AW-02I and AW-02S appear to have been transposed P:\Duke Energy Progress.1026\109. Weatherspoon Ash Basin GW Assessment Plan\1.11 CSA Reporting\Tables\Report Tables 6_2015\Table 6-5 Water Level Measurements -June 2015R1.xlsxTable 6-5 Water Level Measurements -June 2015R1.xlsx TABLE 7-7 ASH PORE WATER ANALYTICAL RESULTS W. H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Analytical Parameter PH Water Level Temp Spec Cond DO ORP Eh Turbidity Ferrous Iron Alkalinity Aluminum Aluminum Antimony Antimony Arsenic Arsenic Barium Barium Beryllium Beryllium Bi- carbonate Alkalinity Boron Boron Cadmium Cadmium Calcium Carbonate Alkalinity Chloride Chromium Chromium Chromium (VI) Cobalt Cobalt Copper Copper DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT TOT DIS TOT DIS TOT DIS TOT Reporting Units S.U. ft Deg C umhros/ mg/I mV mV NTU mg/I mg/I ug/I ug/I ug/I ug/l ug/I ug/I ug/I ug/I ug/I ug/I mg/I ug/I ug/I ug/I ug/I mg/I mg/I mg/I ug/I ug/I ug/I ug/I ug/I mg/I mg/I ISA NCAC 02L Standard 6.5-8.5 NE NE NE NE NE NE NE NE NE* NE NE NE 1 * NE SO NE 700 NE 4 * NE NE 700 NE 2 NE NE 250 NE 10 NE NE 1 * NE 1 Sample ID sample Collection Date Field Parameters Analytical Results ABMW-01 03/05/2015 7.0 17.41 21 1063 0.14 -141 64 13.7 6.5 230 23 602 <1 <1 1030 1300 291 307 <1 <1 220 6050 6220 <1 <1 130 <10 53 <1 1.22 NS <1 <1 <0.001 0.00642 ABMW-01 06/04/2015 6.9 20.10 21 1109 0.49 -239 -34 4.84 3 240 27 52 <1 <1 1520 1710 562 611 <1 <1 240 5560 5800 <1 <1 142 <10 52 <1 <1 NS <1 <1 <0.001 <0.001 ABMW-01 09/2/2015 NM NM NM NM NM NM NM NM NM NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS 0.005 NS NS NS NS MW-44S 06/08/2015 6.9 20.24 26 1866 0.4 -237 -32 3.51 5.5 880 53 48 <1 <1 894 933 1400 1420 <1 <1 880 2830 2620 <1 <1 128 <10 26 <1 <1 NS 2.78 3.35 <0.001 <0.001 MW-44S 09/2/2015 NM NM NM NM NM NM NM NM NM NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS NS 0.147 NS NS NS NS PZ-01 06/09/2015 6.3 4.70 21 213 0.2 -14 191 0.9 2.5 75 5 23 <1 <1 6.13 6.77 40 41 <1 <1 75 473 474 <1 <1 27.4 <10 9.2 <1 <1 NS <1 <1 <0.001 <0.001 PZ-02 06/09/2015 6.4 3.97 20 738 0.48 -97 108 11.4 <0.5 180 8 450 <1 <1 431 652 97 100 <1 <1 170 2320 2310 <1 <1 86.4 <10 28 <1 <1 NS 1.39 1.62 <0.001 <0.001 PZ-03 06/09/2015 6.5 6.20 23 1186 1 -21 184 9.04 3.5 240 8 321 <1 <1 1.69 3.58 44 44 <1 <1 240 3570 3290 <1 <1 78.8 <10 65 <1 <1 NS <1 <1 <0.001 <0.001 S-01 04/23/2015 6.0 NM 16 2435 3.72 17 NM 14 NM 18 156 416 <1 <1 1.17 2.5 28 30 <1 <1 18 116 114 <1 <1 7.47 <10 10 <1 <1 NS <1 <1 <0.001 <0.001 S-02 04/23/2015 6.9 NM 16 13099 0.5 -225 NM OOR NM 98 14 137 <1 <1 28.7 204 111 122 <1 <1 98 1030 985 <1 <1 58.6 <10 15 <1 <1 NS <1 <1 <0.001 <0.001 S-03 04/24/2015 6.5 NM 12 686 4.37 -9 NM 2.87 NM 190 <5 14 <1 <1 68.5 174 98 101 <1 <1 190 1630 1620 <1 <1 85.3 <10 27 <1 <1 NS <1 <1 <0.001 <0.001 S-03A 04/24/2015 7.4 NM 13 13 0.25 -264 NM 4.31 NM 180 <5 9 <1 <1 88.9 116 94 96 <1 <1 I80 1430 1460 <1 <1 77.8 <10 25 <1 <1 NS <1 <1 <0.001 <0.001 S-03B 04/24/2015 7.3 NM 13 999 0.47 -278 NM 6.39 NM 210 <5 41 <1 <1 86.7 1530 97 121 <1 <1 210 1740 1850 <1 <1 92.6 <10 28 <1 <1 NS <1 <1 <0.001 <0.001 S-05 04/23/2015 6.8 NM 16E24 5.9 -34 NM 1.47 NM 220 <5 13 <1 <1 4.08 14.5 91 93 <1 <1 220 1910 1900 <1 <1 90.7 <10 32 <1 <1 NS <1 <1 <0.001 <0.001 S-09A 04/23/2015 6.5 NM 177.02 -51 NM 21.3 NM 41 76 458 <1 <1 1.14 3.16 46 48 <1 <1 41 332 327 <1 <1 23.9 <.10 13 <1 <1 NS 1.73 2.04 <0.001 <0.001 S-10 04/23/2015 6.9 NM 27 0.97 -111 NM OOR NM 350 <5 66000 <1 <1 6.63 230 170 1950 <1 <10 350 2630 2990 <1 1.27 270 <10 43 <1 67.4 NS <1 32.1 <0.001 O.lfi6 Prepared by: BER/SRW Checked by: RLP Notes: n - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013 Deg C = Degree Celsius S.U. = Standard Unit DO = Dissolved Oxygen ft = feet ug/I = microgram per liter ORP = Oxidation Reduction Potential mg/I = milligrams per liter umhos/cm = micro siemens per centimeter DIS = Dissolved my = millivolts Spec Cord = Specific Conductance TOT = Total NE = Not established NM = Not Measured OOR = Out of Range NTU = nephelometric turbidity unit Temp = Temperature NS = Not sampled < = concentration not detected at or above the reporting limit. * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\l.11 CSA Reporting\Supplement 9_2015\Tables\Table 7-7 2015 Ash Pore Water Analytical Results Revl.xlsx Page 1 of 2 TABLE 7-7 ASH PORE WATER ANALYTICAL RESULTS W. H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Analytical Parameter Iron Iron Lead Lead Magnesium Manganese Manganese Mercury Mercury Methane Molybdenum Molybdenum Nickel Nickel Nitrate (as N) Potassium Selenium Selenium Sodium Strontium Strontium Sulfate Sulfide Thallium Thallium Total Dissolved Solids Total Organic Carbon Total Suspended Solids Vanadium Vanadium Zinc Zinc CIS TOT DIS TOT TOT CIS TOT DIS TOT CIS TOT DIS TOT TOT DIS TOT TOT DIS TOT DIS TOT DIS TOT CIS TOT Reporting Units ug/I ug/I ug/I ug/I mg/I ug/l ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I mg-N/L mg/I ug/I ug/I mg/I mg/l mg/I mg/I mg/I ug/I ug/I mg/l mg/I mg/I ug/I ug/I mg/l mg/I ISA NCAC 02L Standard NE 300 NE 15 NE NE 50 NE 1 NE NE NE NE 100 10 NE NE 20 NE NE NE 250 NE NE 0.2 * 500 NE NE NE 0.3 * NE 1 Sample IC sample Collection Date Analytical Results ABMW-01 03/05/2015 11900 12500 <1 <1 24.8 284 289 <0.05 <0.05 660 255 270 2.05 2.53 0.012 15.5 <1 <1 50 5.19 5.28 210 <2 <0.2 <0.2 660 3.9 <5 0.455 1.99 <0.005 0.005 ABMW-01 06/04/2015 13300 13400 <1 <1 26.2 388 405 <0.05 <0.05 1500 212 243 2.95 3.34 <0.01 18.5 <1 <1 46.4 6.01 6.41 190 <0.1 <0.2 <0.2 670 4.1 30 0.778 0.885 <0.005 <0.005 ABMW-01 09/2/2015 MW-44S 06/08/2015 26500 30800 <1 <1 60.7 760 760 <0.05 <0.05 6900 17.3 20.3 10.4 11 0.044 145 <1 <1 120 13.7 13.6 0.22 <0.1 <0.2 <0.2 1100 1.5 6 6.21 9.24 <0.005 <0.005 MW-44S 09/2/2015 PZ-01 06/09/2015 2600 2950 <1 <1 4 180 188 <0.05 <0.05 38 3.03 3.34 <1 <1 <0.01 5.04 <1 <1 5.34 0.991 0.997 26 <0.1 <0.2 <0.2 140 0.732 <5 <0.3 <0.3 <0.005 <0.005 PZ-02 06/09/2015 4000 5780 <1 <1 10.8 365 377 <0.05 <0.05 280 67.6 68.9 9.99 11.3 0.108 13 <1 <1 47 3.52 3.56 190 <0.2 <0.2 <0.2 470 2.3 9 <0.3 0.449 <0.005 0.005 PZ-03 06/09/2015 4110 4810 <1 <1 12.2 28 28 <0.05 <0.05 <10 2.66 3.65 22.3 20.9 0.056 12.9 <1 <1 121 2.77 2.52 230 <0.1 <0.2 <0.2 690 4.8 9 <0.3 0.95 0.007 0.014 S-01 04/23/2015 767 2900 <1 <1 1.99 49 57 NM 0.0055 49 <1 <1 1.25 1.45 0.036 1.82 <1 <1 7.68 0.171 0.177 9.6 <0.1 <0.2 <0.2 91 8.7 28 0.378 1.58 0.009 0.007 S-02 04/23/2015 10700 31800 <1 <1 9.77 269 280 NM <0.005 47 4.89 6.25 <1 <1 0.012 8.58 <1 <1 18.5 2.62 2.46 100 <0.1 <0.2 <0.2 330 6.2 100 <0.3 0.58 0.047 0.138 S-03 04/24/2015 334 1430 <1 <1 13.3 468 527 NM <0.0005 11 28.7 28.9 15 17.5 0.232 10.4 <1 <1 34.8 3.45 3.44 120 <0.1 <0.2 <0.2 430 4.1 6 1.42 1.62 <0.005 0.009 S-03A 04/24/2015 807 1170 <1 <1 12.2 722 712 NM <0.0005 48 18.9 20.7 14.6 17.3 0.217 10.4 <1 <1 32.5 3.1 3.16 120 <0.1 <0.2 <0.2 420 4 <5 1.6 1.92 0.089 0.04 S-03B 04/24/2015 453 13200 <1 <1 14.2 351 401 NM <0.0005 25 41.2 64 15.4 16.3 0.24 11.3 <1 <1 38.5 3.57 3.75 120 <0.1 <0.2 <0.2 440 4 <5 1.11 1.85 <0.005 <0.005 S-05 04/23/2015 182 975 <1 <1 13.9 32 44 NM <0.0005 <10 50.5 52.1 12.7 14.2 0.194 11 <1 <1 43.1 3.58 3.62 120 <0.1 <0.2 <0.2 450 4.1 <5 <0.3 0.618 <0.005 <0.005 S-09A 04/23/2015 1950 4600 <1 <1 4.42 174 177 NM 0.00287 14 3.3 3.72 3.27 3.77 0.066 4.04 <1 <1 12 0.659 0.651 50 <0.1 <0.2 <0.2 170 7.3 13 <0.3 1.43 0.012 0.011 S-10 04/23/2015 24 1610000 <1 161 21.2 254 2600 NM <0.005 120 21.8 33.7 9.28 71.6 0.01 20.7 <1 4.57 43.8 5.43 10.8 130 <0.1 <0.2 2.82 550 24 17000 <0.3 43.5 <0.005 0.411 Prepared by: BER/SRW Checked by: KLS Notes: n - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013 Deg C = Degree Celsius S.U. = Standard Unit DO = Dissolved Oxygen ft = feet ug/I = microgram per liter ORP = Oxidation Reduction Potential mg/I = milligrams per liter umhos/cm = micro siemens per centimeter DIS = Dissolved my = millivolts Spec Cord = Specific Conductance TOT = Total NE = Not established NM = Not Measured OOR = Out of Range NTU = nephelometric turbidity unit Temp = Temperature < = concentration not detected at or above the reporting limit. * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\l.11 CSA Reporting\Supplement 9_2015\Tables\Table 7-7 2015 Ash Pore Water Analytical Results Revl.xlsx Page 2 of 2 TABLE 8-2 Revision i MINERALOGY OF SOILS W. H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Sand Silt Clay Quartz Mullite Hematite Magnesioferrite Muscovite Feldspar Illite Chlorite Smectite Kaolinite Lepidocrocite Pyrite Sample ID 11 pct pct pct pct pct pct pct pct pct pct pct pct pct pct AW-01(10'-14') 93.89 0.88 5.23 94.4 <0.1 <0.1 <0.1 0.2 0.1 2.6 ND ND 1.6 1.0 ND AW-01(58'-59') 81.90 10.94 7.16 22.8 <0.1 <0.1 <0.1 43.8 22.0 1.9 ND ND 9.6 ND ND AW-01(61'-62') 51.15 35.87 12.98 44.3 <0.1 <0.1 2.2 29.8 <0.1 3.4 ND 1.2 19.2 ND ND AW-02(5'-6') 93.54 2.92 3.54 97.2 <0.1 <0.1 <0.1 <0.1 <0.1 ND 0.6 ND 2.3 ND ND AW-02(43'-46') 85.05 5.83 9.12 71.1 <0.1 <0.1 0.1 6.0 11.0 0.9 ND 0.8 9.2 ND ND AW-03 (35-36) 83.28 12.46 4.26 60.2 ND ND ND 31.2 0.9 ND ND ND 7.7 ND ND BW-02 (11-12) 89.52 4.08 6.40 93.6 ND ND ND N N ND ND ND 6.4 ND ND BW-02 (66) 75.73 14.99 9.28 23.2 ND ND ND 39.1 24.9 ND 0.8 ND 12.1 ND ND BW-02 (55-56) 82.75 10.85 6.40 36.9 ND ND ND 16.1 34.1 ND ND ND 12.1 ND 0.9 Prepared by: RBI Checked by: MST Notes: pct = percent ND = not detected < = concentration not detected at or above the reporting limit. P:\Duke Energy Progress.1026\109. Weatherspoon Ash Basin GW Assessment Plan\1.11 CSA Reporting\Supplement 9_2015\Tables\Table 8-2 Mineralogy of Soils Revl.xlsx Page 1 of 1 TABLE 8-5 Revision 1 WHOLE ROCK METAL OXIDE ANALYSIS OF SOIL W. H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Sample ID A1203 pct Ba0 pct C PC Ca0 Pct 0-203 PC Fe203 PC K20 PC MgO pct MnO PC Na20 pct P205 Pct S102 PC SrO pct Ti02 PC V205 pct LOI pct AW-01(10-14) 1.67 0.07 0.11 0.70 0.12 1.76 0.13 0.07 0.01 0.02 0.09 96.40 <0.01 0.12 <0.01 0.49 AW-01(58-59) 8.91 0.40 0.10 0.44 0.04 0.95 0.98 0.18 0.01 0.21 0.02 80.16 <0.01 0.50 <0.01 2.58 AW-01(61-62) 16.23 0.87 0.12 0.79 0.01 1.60 0.56 0.40 <0.01 0.06 0.02 74.26 <0.01 0.68 0.01 6.37 AW-02(5-6) 1.39 0.02 0.15 0.34 0.05 0.83 0.04 0.06 <0.01 0.01 0.02 95.42 <0.01 0.54 <0.01 0.68 AW-02(43-46) 9.39 0.36 0.07 0.53 0.07 1.25 1.02 0.18 0.01 0.16 0.02 83.12 <0.01 0.31 <0.01 2.72 AW-03 (35-36) 5.87 0.02 ND 0.46 <0.01 3.20 0.70 0.13 0.02 0.07 0.03 87.41 <0.01 0.23 <0.01 1.36 BW-02 (66) 9.47 0.04 ND 0.51 <0.01 2.84 1.14 0.18 0.02 0.12 0.04 80.72 <0.01 0.25 <0.01 2.03 BW-02 (11-12) 1.72 <0.01 ND 0.24 <0.01 3.82 0.02 0.05 0.03 0.02 0.02 93.89 <0.01 0.23 <0.01 0.20 BW-02 (55-56) 6.55 0.04 ND 0.38 <0.01 3.48 1.21 0.14 0.02 0.12 0.03 88.04 <0.01 0.21 <0.01 1.63 Prepared by: RBI Checked by: RLP Notes: pct - percent LOI = loss on ignition < = concentration not detected at or above the reporting limit. ND = Not detected P:\Duke Energy Progress.1026\109. Weatherspoon Ash Basin GW Assessment Plan\l.11 CSA Reporting\Supplement 9_2015\Tables\Table 8-5 Whole Rock Metal Oxide Analysis of Soil Rl.xlsx Page 1 of 1 TABLE 8-6 Revision 1 WHOLE ROCK ELEMENTAL ANALYSIS OF SOIL W. H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Sample ID As mg/kg Cd mg/kg Ce mg/kg Co mg/kg Cu mg/kg Ga mg/kg La mg/kg Mo mg/kg Ni mg/kg Pb mg/kg S mg/kg Se mg/kg Sn mg/kg W mg/kg Zn mg/kg Zr mg/kg AW-01(10-14) 10 <0.2 14 4 10 3 8 5 22 10 <20 3 4 <1 <1 11 AW-01(58-59) <1 <0.2 33 9 10 9 15 2 13 26 <20 <1 3 <1 17 10 AW-01(61-62) <1 <0.2 4 21 19 16 2 <1 24 26 <20 <1 <1 <1 40 10 AW-02(5-6) <1 <0.2 13 9 6 3 6 2 10 10 <20 <1 <1 <1 4 19 AW-02(43-46) 3 <0.2 42 17 7 9 18 2 23 27 <20 2 7 <1 11 8 AW-03(35-36) 2 <0.2 26 58 16 3 19 2 415 24 <1 <1 1 <1 18 8 BW-02 (66) 1 <0.2 19 3 25 7 34 2 22 22 <1 <1 1 <1 19 7 BW-02(11-12) 1 <0.2 7 3 23 <2 5 4 15 10 <1 <1 2 <1 109 20 BW-02 (55-56) L 3 <0.2 24 5 13 4 25 2 96 18 <1 <1 <1 <1 20 8 Prepared by: RBI Checked by: RLP Notes• mg/kg = milligrams per kilogram < = concentration not detected at or above the reporting limit. P:\Duke Energy Progress.1026\109. Weatherspoon Ash Basin GW Assessment Plan\1.11 CSA Reporting\Supplement 9_2015\Tables\Table 8-6 Whole Rock Elemental Analysis of Soil R1.xlsx Page 1 of 1 TABLE 9-2 SEEP ANALYTICAL RESULTS W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, LLC., LUMBERTON, NC Spec Aluminum Antimony Arsenic Barium Beryllium Bi- Boron Cadmium* Calcium Carbonate Chromium* Cobalt Copper* Iron Analytical Parameter pH Temp Cond DO ORP Turbidity Alkalinity carbonate Alkalinity Alkalinity Chloride DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT DIS I TOT DIS I TOT TOT DIS TOT DIS TOT DIS TOT DIS TOT Reporting Units S.U. Deg C u mg/I mV NTU mg/I ug/I ug/I ug/l ug/I ug/I ug/l ug/I ug/I ug/I ug/I mg/I ug/I ug/I ug/I ug/I mg/I mg/1 mg/1 ug/1 ug/I ug/1 ug/I mg/I mg/I ug/I ug/I chaos/ 15A NCAC 02L Standard 6.5-8.5 NE NE NE NE NE NE NE NE NE 1` NE 10 NE 700 NE 4' NE NE 700 NE 2 NE NE 250 NE 10 NE 1` NE 1 NE 300 SSA NCAC 02B Criteria 6-9* NE NE as' NE 25r NE NE NE NE NE ISO NE NE NE 6.5 NE NE NE NE 0.15 NE NE NE 230 11** NE NE NE 0.0027 NE NE NE Sample ID Sample Collection Field Parameters Analytical Results Date S-07 04/23/2015 6.3 18 962 7.5 48 3.02 <10 27 61 <1 <1 <1 <1 46 47 <1 <1 <10 <50 <50 <1 <1 2.22 <10 3.6 <1 <1 <1 <1 <0.001 <0.001 194 617 S-07 DUP 04/23/2015 6.3 18 962 7.5 48 3.02 <10 25 63 <1 <1 <1 1.12 46 47 <1 <1 <10 <50 <50 <1 <1 2.26 <10 3.7 <1 <1 <1 <1 <0.001 <0.001 167 620 S-15 04/23/2015 7.2 18 1342 2.7 -180 38.4 240 <5 113 <1 <1 2.05 5.31 121 123 <1 <1 240 1680 1650 <1 <1 87.9 <10 28 <1 <1 <1 <1 <0.001 <0.001 113 1270 S-20 04/22/2015 5.7 18 943 1 17 3.6 31 186 252 <1 <1 <1 <1 41 43 <1 <1 21 <50 <50 <1 <1 10.6 <10 15 <1 <1 <1 <1 <0.001 <0.001 1300 1640 Notes: Prepared by: BER/SRW/RAG Checked by: RLP 171 - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 2013. - Bold highlighted concentration indicates exceedance of the 15A NCAC 02B Criteria, April 2015. -Shaded concentration indicates MDL exceedance of the 15A NCAC 02L Standard, Appendix 2, April 2013. O- Shaded concentration indicates MDL exceedance of the 15A NCAC 02B Criteria, April 2015. * - Dissolved concentration is hardness -dependent - criterion is given in terms of hardness s 25 mg/L. ** - Chromium criterion for 15A NCAC 02B is for Cr(VI); results are given as dissolved chromium ' - Narrative Standard ` - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. Deg C = Degree Celsius NTU = nephelometric turbidity unit Temp = Temperature DUP= Duplicate mg/I = milligrams per liter S.U. = Standard Unit ORP = Oxidation Reduction Potential mg-N/L= milligrams of nitrogen per liter my = millivolts Spec Cord = Specific Conductance DIS = Dissolved NE = Not established ug/I = microgram per liter TOT = Total NM = Not Measured umhos/cm = micro siemens per centimeter DO = Dissolved Oxygen < = concentration not detected at or above the reporting limit. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\1.11 CSA Reporting\Supplement 9_2016\Tables\Table 9-2 Seep Analytical Results REVI Page 1 of 2 TABLE 9-2 SEEP ANALYTICAL RESULTS W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, LLC., LUMBERTON, NC Analytical Parameter Lead* Magnesium Manganese Mercury Methane Molybdenum Nickel* Nitrate + Nitrite Potassium Selenium Sodium Strontium Sulfate Sulfide Thallium Total Dissolved Solids Total Organic Carbon Total Suspended Solids Vanadium Zinc* DIS TOT TOT DIS TOT TOT DIS TOT DIS TOT TOT DIS TOT TOT DIS TOT DIS TOT DIS TOT DIS TOT Reporting Units ug/1 ug/I mg/1 ug/I ug/I ng/L ug/I ug/I ug/I ug/l ug/l mg-N/L mg/I ug/1 ug/I mg/1 mg/I mg/I mg/I mg/I ug/I ug/I mg/I mg/I mg/I ug/I ug/l mg/1 mg/1 SSA NCAC 02L Standard NE 15 NE NE 50 1000 NE NE NE NE 100 10 NE NE 20 NE NE NE 250 NE NE 0.2' 500 NE NE NE 0.3' NE 1 15A NCAC 02B Criteria 0.54 NE NE NE NE 12 NE NE NE 16 NE NE NE NE 5 NE NE NE NE NE NE NE NE NE NE NE NE 0.036 NE Sample ID Sample Collection Date Analytical Results S-07 04/23/2015 <1 <1 1.04 34 35 1.66 12 <1 <1 <1 <1 0.069 2.42 <1 <1 2.02 0.04 0.04 5.1 <0.1 <0.2 <0.2 33 2.7 13 <0.3 <0.3 0.024 0.006 S-07 DUP 04/23/2015 <1 <1 1.04 34 35 1.67 14 <1 <1 <1 <1 0.177 2.41 <1 <1 2.33 0.04 0.039 5.1 <0.1 <0.2 <0.2 34 2.7 9 <0.3 0.312 0.013 0.025 S-15 04/23/2015 <1 <1 11.7 76 78 3.04 12 6.24 6.16 5.47 5.75 0.023 8.39 <1 <1 39 3.17 3.14 64 <0.1 <0.2 <0.2 410 4.3 26 <0.3 0.692 <0.005 <0.005 S-20 04/22/2015 <1 <1 3.49 74 77 1.38 300 <1 <1 <1 <1 0.016 5.19 <1 <1 5.4 0.048 0.049 5.6 <0.1 <0.2 <0.2 100 19 <5 0.529 0.S92 <0.005 0.006 Notes: - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 2013. E- Bold highlighted concentration indicates exceedance of the 15A NCAC 02B Criteria, April 2015. - Shaded concentration indicates MDL exceedance of the 15A NCAC 02L Standard, Appendix 2, April 2013. El- Shaded concentration indicates MDL exceedance of the 15A NCAC 02B Criteria, April 2015. * - Dissolved concentration is hardness -dependent - criterion is given in terms of hardness <_ 25 mg/L. ** - Chromium criterion for 15A NCAC 02B is for Cr(VI); results are given as dissolved chromium ' - Narrative Standard ' - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. Deg C = Degree Celsius NTU = nephelometric turbidity unit Temp = Temperature mg/I = milligrams per liter S.U. = Standard Unit ORP = Oxidation Reduction Potential mV = millivolts Spec Cond = Specific Conductance DIS = Dissolved NE = Not established ug/I = microgram per liter TOT = Total NM = Not Measured umhos/cm = micro siemens per centimeter DO = Dissolved Oxygen < = concentration not detected at or above the reporting limit. DUP= Duplicate mg-N/L= milligrams of nitrogen per liter Prepared by: BER/SRW/RAG Checked by: RLP P:\Duke Energy Progress.1026\109. Weatherspoon Ash Basin GW Assessment Plan\1.11 CSA Reporting\Supplement 9_2015\Tables\Table 9-2 Seep Analytical Results REVS Page 2 of 2 TABLE 9-3 SURFACE WATER ANALYTICAL RESULTS W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS LLC., LUMBERTON, NC Spec Aluminum Antimony Arsenic Barium Beryllium Bi- Boron Cadmium* Calcium Carbonate Chromium* Cobalt Copper* Analytical Parameter pH Temp Cond DO ORP Turbidity Alkalinity carbonate Alkalinity Alkalinity Chloride DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT TOT DIS TOT DIS TOT DIS TOT Reporting Units S.U. Deg C umhocms/ mg/I mV NTU mg/I ug/I ug/I ug/I ug/1 ug/I ug/I ug/I ug/I ug/I ug/I mg/I ug/I ug/I ug/I ug/I mg/I mg/I mg/I ug/I ug/I ug/I ug/I mg/I mg/I 15 NCAC 02B Criteria 6-9r NE NE z51 NE 25' NE NE NE NE NE 150 NE NE NE 6.5 NE NE NE NE 0.15 NE NE NE 230 11** NE NE NE 0.0027 NE Sample ID Sample Field Parameter Analytical Results Collection Date SW-01 04/22/2015 6.0 19 31 2.36 27 4.92 25 146 193 <1 <1 1.5 1.9 48 42 <1 <1 25 54 <50 <1 <1 10.9 <10 15 <1 <1 <1 <1 <0.001 <0.001 SW-02 04/22/2015 5.1 17 882 3.6 72 27.1 25 475 598 <1 <1 <1 1.02 42 43 <1 <1 25 <50 <50 <1 <1 15.5 <10 14 <1 <1 <1 <1 <0.001 <0.001 Prepared by: BER/SRW/RAG Checked by: RLP Notes: - Bold highlighted concentration indicates exceedance of the 15A NCAC 02B Criteria, April 2015. 0 - Shaded concentration indicates MDL exceedance of the 15A NCAC 02B Criteria, April 2015. * - Dissolved concentration is hardness -dependent - criterion is given in terms of hardness < 25 mg/L. ** - Chromium criterion for 15A NCAC 02B is for Cr(VI); results are given as dissolved chromium `- Narrative Standard Deg C = Degree Celsius NTU = nephelometric turbidity unit Temp = Temperature DUP= Duplicate mg/I = milligrams per liter S.U. = Standard Unit ORP = Oxidation Reduction Potential mg-N/L= milligrams of nitrogen per liter mV = millivolts Spec Cord = Specific Conductance DIS = Dissolved NE = Not established ug/I = microgram per liter TOT = Total NM = Not Measured umhos/cm = micro siemens per centimete DO = Dissolved Oxygen < = concentration not detected at or above the reporting limit. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\1.11 CSA Reporting\Supplement 9_2015\Tables\Table 9-3 201S Surface Water Analytical Results REVI Page 1 of 2 TABLE 9-3 SURFACE WATER ANALYTICAL RESULTS W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS LLC., LUMBERTON, NC Iron Lead * Magnesium Manganese Mercury Molybdenum Nickel * Nitrate Potassium Selenium Sodium Strontium Thallium Total Total Total Vanadium Zinc* Analytical Parameter (CVAFS) Methane Sulfate Sulfide Dissolved Organic Suspended (as N) Solids Carbon Solids DIS TOT DIS TOT TOT DIS TOT TOT DIS TOT DIS TOT TOT DIS TOT TOT DIS I TOT DIS TOT DIS TOT DIS TOT Reporting Units ug/I ug/I ug/I ug/I mg/l ug/l ug/I ng/L ug/l ug/l ug/I ug/l ug/I mg-N/L mg/I ug/I ug/l mg/l mg/I mg/I mg/I mg/I ug/I ug/1 mg/l mg/I mg/l ug/1 ug/1 mg/I mg/I 15 NCAC 02B Standard NE NE 0.54 NE NE NE NE 12 NE NE NE 16 NE NE NE NE 5 NE NE NE NE NE NE NE NE NE NE NE NE 0.036 NE Sample ID Sample Analytical Results Collection Date SW-01 04/22/2015 828 1050 <1 <1 3.54 66 69 1.11 32 <1 <1 <1 <1 <0.01 -9.04 <1 <1 -9.98 0.105 0.085 5.8 <0.1 <0.2 <0.2 110 19 6 0.352 0.819 0.132 <0.005 SW-02 04/22/2015 749 1140 <1 1.36 1.78 38 59 5.75 19 <1 <1 <1 <1 0.013 1.23 <1 <1 6.63 0.102 0.102 7.1 <0.1 <0.2 <0.2 130 23 17 0.863 1.43 0.008 0.008 Prepared by: BER/SRW/RAG Checked by: RLP Notes: - Bold highlighted concentration indicates exceedance of the 15A NCAC 02B Criteria, April 2015. - Shaded concentration indicates MDL exceedance of the 15A NCAC 02B Criteria, April 2015. * - Dissolved concentration is hardness -dependent - criterion is given in terms of hardness < 25 mg/L. ** - Chromium criterion for 15A NCAC 02B is for Cr(VI); results are given as dissolved chromium `- Narrative Standard Deg C = Degree Celsius NTU = nephelometric turbidity unit Temp = Temperature DUP= Duplicate mg/I = milligrams per liter S.U. = Standard Unit ORP = Oxidation Reduction Potential mg-N/L= milligrams of nitrogen per liter mV = millivolts Spec Cord = Specific Conductance DIS = Dissolved NE = Not established ug/I = microgram per liter TOT = Total NM = Not Measured umhos/cm = micro siemens per centimeter DO = Dissolved Oxygen < = concentration not detected at or above the reporting limit. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\1.11 CSA Reporting\Supplement 9_2015\Tables\Table 9-3 201S Surface Water Analytical Results REVI Page 2 of 2 TABLE 9-5 2B EXCEEDANCES IN SEEPS AND SURFACE WATER W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Analytical Parameter pH DO Turbidity Zinc Reporting Units S.U. mg/L NTU mg/L 15A NCAC 02B Standard 6-9 >_5 25 0.036 Sample ID Sample Collection Date Analytical Results S15 4/23/2015 BE 2.7 38.4 BE S-20 04/22/2015 5.7 1 BE BE SW-01 04/22/2015 BE BE BE 0.132 SW-02 04/22/2015 5.1 3.6 27.1 BE Notes: 0 -Bold highlighted concentration indicates exceedance of the 15A NCAC 02B Criteria, April 2015. S.U. = Standard Unit ug/I = micrograms per liter mg/I = milligrams per liter BE = indicates concentration was below the 15A NCAC 02B Criteria, April 2015. NE = Not Established P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\1.11 CSA Reporting\Supplement 9_2015\Tables\Table 9-5 2B Exceedances in Seeps and Surface Water REV1 Page 1 of 1 TABLE 10-1 Revision 1 GROUNDWATER ANALYTICAL RESULTS W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Analytical Parameter pH Water Level Temp Spec Cond DO ORP Eh Turbidit Ferrous Iron Qualitative Redox State Alkalinity Aluminum Aluminum Antimony Antimony Arsenic Arsenic Barium Barium Beryllium Beryllium Bi- carbonate Alkalinity Boron Boron Cadmium Cadmium Calcium Carbonate Alkalinity DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT TOT Reporting Units S.U. ft Deg C umchos/ mg/I mV mV NTU mg/I mg/1 ug/I ug/I ug/I ug/I ug/1 ug/I ug/I ug/1 ug/1 ug/l mg/I ug/l ug/1 ug/l ug/I mg/I mg/1 15A NCAC 02L Standard 6.5-8.5 NE I NE NE NE I NE I NE I NE NE NE NE NE NE 1 * NE 10 NE 700 1 NE 1 4 * NE NE 700 NE 2 NE NE Sample ID Sample Collection Date Field Parameters Analytical Results BW-01 03/09/2015 4.1 4.55 14.1 178.9 1.34 326.7 531.7 2.88 NM 02 >= 0.5 mg/L NA NA NA NA <1 NA <1 NA 63 NA NA NA NA <50 NA <1 NA NA BW-01 06/02/2015 4.4 8.18 17 147 0.1 108 313 4.86 0.75 Anoxic <5 1560 1900 <1 <1 <1 <1 55 56 <1 <1 <5 65 67 <1 <1 5.13 <5 BW-01 DUP 06/02/2015 4.4 8.18 17 147 0.1 108 313 4.86 0.75 Anoxic <5 NR 1860 NR <1 NR <1 NR 57 NR <1 <5 NR 67 NR <1 5.16 <5 BW-02D 03/05/2015 12.5 27.82 10 3609 1.14 -31.3 173.7 4.55 <0.5 Oxic 530 1650 1810 <1 <1 1.21 <1 131 121 <1 <1 15 <50 <50 <1 <1 352 380 BW-02D 06/03/2015 11.5 28.63 20 1040 0.4 -257 -52 2 <0.5 Anoxic 190 1200 1080 1.01 <1 <1 1.01 47 50 <1 <1 <10 <50 <50 <1 <1 55.4 100 BW-02I 03/05/2015 7.01 7.18 11 290.6 0.29 -73.3 131.7 89.9 1 Anoxic 110 53 2730 <1 <1 1.37 1.8 21 26 <1 <1 110 <50 <50 <1 <1 50.4 <10 BW-02I 06/04/2015 7.3 10.11 18 285 0.16 -115 90 413 <0.5 Anoxic 130 24 18300 <1 <1 1.12 3.89 19 53 <1 1.19 130 <50 <50 <1 <1 45.6 <10 BW-02S 03/06/2015 6.3 5.01 10 240 0.1 -79.5 125.5 216 2 Anoxic 87 182 11800 <1 <1 1.41 2.39 21 38 <1 <1 86 <50 <50 <1 <1 44.2 <10 BW-02S 06/05/2015 5.1 9.85 18 86 0.3 -92 113 >1000 NM Anoxic 21 160 57400 <1 <1 1.13 3.93 14 96 <1 <1 21 <50 <50 <1 <1 4.08 <10 BW-03D 03/05/2015 7.2 1.08 17 182.4 0.22 -111 94 6.19 0.5 Anoxic 77 <5 66 <1 <1 <1 <1 49 51 <1 <1 76 <50 <50 <1 <1 29.2 <10 BW-03D 06/03/2015 7.3 2.41 19 193 0.1 -251 -46 2.3 2 Anoxic 84 <5 23 <1 <1 <1 <1 46 45 <1 <1 84 <50 <50 <1 <1 27.7 <10 BW-03I 03/04/2015 5.8 3.01 18 92 0.09 -19.5 185.5 58.3 5.5 Mixed (anoxic) 22 44 1460 <1 <1 5.84 9.07 25 31 <1 <1 22 <50 <50 <1 <1 9.25 <10 BW-03I 06/03/2015 5.7 5.27 19 67 0.1 -96 109 20.7 2.5 Anoxic 24 32 224 <1 <1 <1 <1 19 19 <1 <1 24 <50 <50 <1 <1 7.67 <10 BW-03S 03/05/2015 5.42 3.4 18 112.3 0.25 41 246 14.3 4.5 Anoxic <10 168 712 <1 <1 <1 <1 20 19 <1 <1 <10 <50 <50 <1 <1 3.15 <10 BW-03S 06/03/2015 5.5 5.62 19 99 0.4 -108 97 19.5 3 Anoxic 10 170 749 <1 <1 <1 <1 19 20 <1 <1 10 <50 <50 <1 <1 3.1 <10 AW-01D 03/03/2015 9.3 21.86 15 178.9 0.31 32 237 3.08 <0.5 Anoxic 56 22 46 <1 <1 <1 <1 21 21 <1 <1 52 <50 <50 <1 <1 26.6 <10 AW-01D 06/02/2015 8.3 22.88 23 169 0.2 -188 17 1.23 0.5 Anoxic 57 38 13 <1 <1 <1 <1 28 29 <1 <1 57 <50 <50 <1 <1 26 <10 AW-01I 03/03/2015 6.4 14.56 18 81.9 0.2 88.9 293.9 5.03 4.5 Mixed (anoxic) 23 13 108 <1 <1 <1 <1 24 24 <1 <1 23 <50 <50 <1 <1 7.85 <10 AW-01I 06/02/2015 6.4 15.83 22 85 0.4 -174 31 4.36 2.7 Mixed (anoxic) 26 11 58 <1 <1 <1 <1 24 29 <1 <1 26 <50 <50 <1 <1 7.95 <10 AW-01S 03/03/2015 4.5 11.64 16 45.5 3.46 196.4 401.4 4.88 <0.5 Oxic <10 148 301 <1 <1 <1 <1 7 6 <1 <1 <10 <50 <50 <1 <1 1.73 <10 AW-01S 06/02/2015 4.7 12.95 21 30 2.79 210.4 415.4 2.68 NM Oxic <10 48 106 <1 <1 <1 <1 <5 <5 <1 <1 <10 <50 <50 <1 <1 1.42 <10 AW-02D 03/03/2015 8.7 20.68 12 323.8 0.36 -74.5 130.5 17.6 <0.5 Anoxic 87 13 115 <1 <1 <1 <1 46 70 <1 <1 85 <50 <50 <1 <1 68.4 <10 AW-02D 06/03/2015 7.8 21.68 21 320.8 0.36 -228.3 -23.3 4.47 <0.5 Anoxic 100 9 35 <1 <1 <1 <1 52 54 <1 <1 100 <50 <50 <1 <1 54.4 <10 AW-02I 04/02/2015 7.2 1 18.21 1 21 267 0.48 15 1 220 14.8 <0.5 Mixed (anoxic) 70 <5 123 <1 <1 <1 <1 41 41 <1 <1 69 <50 <50 <1 <1 43.9 <10 Prepared by:BER/SRW/RAG Checked by: RLP Notes = - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013. NR = No result due to inadvertent omission from CDC for June 2015 Deg C = Degree Celsius S.U. = Standard Unit DO = Dissolved Oxygen ft = feet ug/I = microgram per liter Temp = Temperature mg/I = milligrams per liter umhos/cm = micro mhos per centimeter ORP = Oxidation Reduction Potential my = millivolts Spec Cond = Specific Conductance DUP = Duplicate NE = Not established NM = Not Measured NTU = nephelometric turbidity unit NA = Not analyzed for March 2015 NPDES Compliance Sampling Event < = concentration not detected at or above the reporting limit. * = Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013. Qualitative Redox State derived using USGS Excel@ Workbook for Identifying Redox Processes in ground water. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\l.11 CSA Reporting\Supplement 9_2015\Tables\Table 10-1 2015 Groundwater Analytical Results Rl.xlsx Page 1 of 9 TABLE 10-1 Revision 1 GROUNDWATER ANALYTICAL RESULTS W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Analytical Parameter pH Water Level Temp Spec Cond DO ORP Eh Turbidit Ferrous Iron Qualitative Redox State Alkalinity Aluminum Aluminum Antimony Antimony Arsenic Arsenic Barium Barium Beryllium Beryllium Bi- carbonate Alkalinity Boron Boron Cadmium Cadmium Calcium Carbonate Alkalinity DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT TOT Reporting Units S.U. ft Deg C umchos/ mg/I mV mV NTU mg/I mg/1 ug/I ug/I ug/I ug/I ug/1 ug/I ug/I ug/1 ug/1 ug/l mg/I ug/l ug/1 ug/l ug/I mg/I mg/1 15A NCAC 02L Standard 6.5-8.5 NE NE NE NE I NE I NE I NE NE NE NE NE NE 1 * NE 10 NE 1 700 1 NE 1 4 * NE NE 700 NE 2 NE NE Sample ID Sample Collection Date Field Parameters Analytical Results AW-02I 06/03/2015 7.1 19.26 20 288.8 0.96 -142.3 62.7 38.3 <0.5 Mixed (oxic-anoxic) 88 <5 260 <1 <1 <1 <1 39 40 <1 <1 87 <50 <50 <1 <1 48.4 <10 AW-02S 03/03/2015 4.1 10.23 14 615 1.82 11.2 216.2 5.31 3.5 Mixed (oxic-anoxic) <10 31100 34400 <1 <1 <1 1.02 23 22 10.2 10.3 <10 130 130 1.92 1.85 38.1 <10 AW-02S DUP 03/03/2015 4.1 10.23 14 615 1.82 11.2 216.2 5.31 3.5 Mixed (oxic-anoxic) <10 30000 34100 <1 <1 <1 <1 23 23 10.9 10 <10 134 138 1.97 1.92 38.5 <10 AW-02S 06/03/2015 3.6 12.59 19 695 1.22 326.1 531.1 0.81 3 Mixed (oxic-anoxic) <10 31200 32100 <1 <1 <1 <1 21 20 9.77 9.86 <10 121 117 1.86 1.89 42.2 <10 AW-03D 03/04/2015 8.3 5.51 17 258.4 0.14 -293.7 -88.7 7.34 0.5 Mixed (anoxic) 110 28 98 <1 <1 <1 <1 21 20 <1 <1 110 <50 <50 <1 <1 46.1 <10 AW-03D 06/04/2015 7.5 6.04 19 261 0.28 -118 87 2.9 1 Mixed (anoxic) 120 8 80 <1 <1 <1 <1 27 28 <1 <1 120 <50 <50 <1 <1 46.9 <10 AW-03I 03/04/2015 7 3.7 16 251.6 0.72 44.1 249.1 6.97 <0.5 Mixed (oxic-anoxic) 87 <5 318 <1 <1 <1 <1 16 17 <1 <1 87 <50 <50 <1 <1 40.9 <10 AW-03I 06/04/2015 6.7 5.3 19 239 0.3 -103 102 2.63 >7 Mixed (anoxic) 75 12 114 <1 <1 6.54 6.14 22 23 <1 <1 75 <50 <50 <1 <1 31 <10 AW-03S 03/04/2015 5.8 3.16 24 121 3.88 -2.1 202.9 217 <0.5 Oxic 11 76 14500 <1 <1 <1 <1 6 27 <1 <1 11 <50 <50 <1 <1 2.07 <10 AW-03S 06/04/2015 5.8 5.12 20 136 0.6 -76 129 23 3.5 Mixed (oxic-anoxic) 31 230 1730 <1 <1 4.7 4.97 8 10 <1 <1 31 <50 <50 <1 <1 2.25 <10 CW-01 03/09/2015 5.9 3.69 13.4 138 0.31 35.2 240.2 7.58 NA 02 < 0.5 mg/L NA NA NA NA <1 NA <1 NA 34 NA NA NA NA <50 NA <1 NA NA CW-01 06/02/2015 5.5 5.44 19 105.1 0.46 -107.3 97.7 9.14 1.5 Anoxic 22.8 274 626 <1 <1 <1 <1 26 27 <1 <1 22.8 <50 <50 <1 <1 11.1 <5 CW-02 03/09/2015 7.4 4.52 13.2 270.3 0.69 243.9 448.9 2.21 NA 02 >= 0.5 mg/L NA NA NA NA <1 NA <1 NA 20 NA NA NA NA <50 NA <1 NA NA CW-02 DUP 03/09/2015 7.4 4.52 13.2 270.3 0.69 243.9 448.9 2.21 NA 02 >= 0.5 mg/L NA NA NA NA <1 NA <1 NA 20 NA NA NA NA <50 NA <1 NA NA CW-02 06/02/2015 7.4 5.86 18 268.4 0.52 -235 -30 1.61 0.5 Oxic 120 69 10 <1 <1 <1 <1 21 21 <1 <1 120 <50 <50 <1 <1 50.7 <5 CW-03 03/09/2015 6.2 3.99 14.1 456 3.83 226 431 4.72 NA 02 >= 0.5 mg/L NA NA NA NA <1 NA <1 NA 89 NA NA NA NA 130 NA <1 NA NA CW-03 06/02/2015 6.5 6.97 20 295 0.4 -79 126 3.34 0.5 Anoxic 67.1 66 31 <1 <1 <1 <1 53 53 <1 <1 67.1 <50 <50 <1 <1 40.8 <5 MW-01 06/05/2015 4 17.88 17 43.8 2.03 206 411 3.43 <0.5 Oxic <10 232 265 <1 <1 <1 <1 9 9 <1 <1 <10 <50 <50 <1 <1 1.09 <10 MW-02 06/05/2015 7.5 3.04 22 298 0.26 -140 65 15.5 0.5 Anoxic 110 <5 449 <1 <1 <1 <1 42 57 <1 <1 110 <50 <50 <1 <1 53.1 <10 MW-03 06/05/2015 6.5 3.77 20 516 0.2 -189 16 4.76 3.25 Mixed (anoxic) 180 5 179 <1 <1 5.37 5.39 88 94 <1 <1 180 783 791 <1 <1 76.5 <10 MW-04 06/05/2015 6 4.84 18 667 0.38 50.5 255.5 2.45 <0.5 Mixed (anoxic) 95 <5 61 <1 <1 <1 <1 82 86 <1 <1 95 1600 1640 <1 <1 69 <10 MW-05 06/09/2015 4.9 4.71 19 273.1 0.53 34.5 239.5 4.9 4 Oxic 15 55 72 <1 <1 2.33 2.48 15 16 <1 <1 15 250 247 <1 <1 2.08 <10 MW-06 06/09/2015 6.7 6.12 18 375 0.2 -103 102 1.9 4.5 Anoxic 94 24 43 <1 <1 2.19 2.38 57 62 <1 <1 94 100 108 <1 <1 55 <10 MW-07 06/08/2015 7.4 5.39 19.3 363 0.4 -232 -27 3.97 1.2 Mixed (anoxic) 140 <5 15 <1 <1 <1 <1 1 52 52 <1 <1 140 <50 <50 <1 <1 63.3 <10 Prepared by:BER/SRW/RAG Checked by: RLP Notes 0 - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013. NR = No result due to inadvertent omission from COC for June 2015 Deg C = Degree Celsius S.U. = Standard Unit DO = Dissolved Oxygen ft = feet ug/I = microgram per liter Temp = Temperature mg/I = milligrams per liter umhos/cm = micro mhos per centimeter ORP = Oxidation Reduction Potential my = millivolts Spec Cond = Specific Conductance DUP = Duplicate NE = Not established NM = Not Measured NTU = nephelometric turbidity unit NA = Not analyzed for March 2015 NPDES Compliance Sampling Event < = concentration not detected at or above the reporting limit. * = Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013. Qualitative Redox State derived using USGS Excelg Workbook for Identifying Redox Processes in ground water. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\l.11 CSA Reporting\Supplement 9_2015\Tables\Table 10-1 2015 Groundwater Analytical Results Rl.xlsx Page 2 of 9 TABLE 10-1 Revision 1 GROUNDWATER ANALYTICAL RESULTS W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Analytical Parameter pH Water Level Temp Spec Cond DO ORP Eh Turbidit Ferrous Iron Qualitative Redox State Alkalinity Aluminum Aluminum Antimony Antimony Arsenic Arsenic Barium Barium Beryllium Beryllium Bi- carbonate Alkalinity Boron Boron Cadmium Cadmium Calcium Carbonate Alkalinity DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT TOT Reporting Units S.U. ft Deg C umchos/ mg/I mV mV NTU mg/I mg/1 ug/I ug/I ug/I ug/I ug/1 ug/I ug/I ug/1 ug/1 ug/l mg/I ug/l ug/1 ug/l ug/I mg/I mg/1 15A NCAC 02L Standard 6.5-8.5 NE NE I NE NE I NE I NE I NE NE NE NE NE NE 1 * NE 10 NE 1 700 1 NE 1 4 * NE NE 700 NE 2 NE NE Sample ID Sample Collection Date Field Parameters Analytical Results MW-08I 06/04/2015 5.3 29.32 20 844 0.45 -86 119 16.6 1 Mixed (anoxic) 65 44 510 <1 <1 8.42 9.88 42 43 <1 <1 65 1080 1080 <1 <1 106 <10 MW-33I 06/09/2015 6.9 7.05 19 887 0.2 -70 135 1.26 NM Mixed (anoxic) 230 13 72 <1 <1 <1 <1 75 75 <1 <1 230 <50 <50 <1 <1 198 <10 MW-335 06/08/2015 5 6.88 20 170 0.2 30 235 4.12 7 Mixed (anoxic) <10 530 707 <1 <1 <1 <1 32 33 <1 <1 <10 <50 <50 <1 <1 15.6 <10 MW-44I 06/03/2015 7.3 23.75 20 450.7 0.32 -204.2 0.8 6.19 0.5 Anoxic 170 <5 42 <1 <1 <1 <1 48 47 <1 <1 170 <50 <50 <1 <1 89.1 <10 MW-44SA 06/04/2015 6.2 23.27 21 997 0.68 -105.2 99.8 16.1 3 Mixed(oxic-anoxic) 220 37 856 <1 <1 61.6 74.4 178 196 <1 <1 220 1580 1620 <1 <1 175 <10 MW-49I 06/09/2015 6.9 23.49 22 979 0.38 -209.7 -4.7 4.82 3 Mixed (anoxic) 300 10 77 <1 <1 <1 <1 80 81 <1 <1 300 3370 3400 <1 <1 142 <10 MW-53D 06/01/2015 6.9 10.01 19 275.6 0.72 -137.1 67.9 7.31 <0.5 Oxic 110 63 25 <1 <1 <1 <1 46 49 <1 <1 110 <50 <50 <1 <1 46.5 <10 MW-53I 06/01/2015 7.8 5.17 19.6 305 0.2 -301 -96 3.99 1.5 Anoxic 110 66 112 <1 <1 <1 <1 45 48 <1 <1 110 <50 <50 <1 <1 47.9 <10 MW-54D 06/08/2015 6.9 11.09 19 253.2 0.35 -18.8 186.2 3.52 <0.5 Anoxic 120 <5 63 <1 <1 <1 <1 48 46 <1 <1 120 <50 <50 <1 <1 46.5 <10 MW-55D 06/05/2015 7 8.37 18 252 0.38 -196.8 8.2 2.95 1.3 Anoxic 110 <5 41 <1 <1 <1 <1 39 39 <1 <1 110 <50 <50 <1 <1 44.8 <10 MW-55I 8/19/2015 NM NM NM NM NM NM NM NM NM NM 130 <5 9 <1 <1 <1 <1 56 1 58 <1 <1 130 498 1 498 <1 <1 64.7 <10 Prepared by:BER/SRW/RAG Checked by: RLP Notes 0 - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013. NR = No result due to inadvertent omission from CDC for June 2015 Deg C = Degree Celsius S.U. = Standard Unit DO = Dissolved Oxygen ft = feet ug/I = microgram per liter Temp = Temperature mg/I = milligrams per liter umhos/cm = micro mhos per centimeter ORP = Oxidation Reduction Potential my = millivolts Spec Cond = Specific Conductance DUP = Duplicate NE = Not established NM = Not Measured NTU = nephelometric turbidity unit NA = Not analyzed for March 2015 NPDES Compliance Sampling Event < = concentration not detected at or above the reporting limit. * = Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013. Qualitative Redox State derived using USGS Excelg Workbook for Identifying Redox Processes in ground water. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\l.11 CSA Reporting\Supplement 9_2015\Tables\Table 10-1 2015 Groundwater Analytical Results Rl.xlsx Page 3 of 9 TABLE 10-1 Revision 1 GROUNDWATER ANALYTICAL RESULTS W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Analytical Parameter Chloride Chromium Chromium Cobalt Cobalt Copper Copper Iron Iron Lead Lead Magnesium Manganese Manganese Mercury Mercury Methane Molybdenum Molybdenum Nickel Nickel Nitrate + Nitrite Potassium Selenium Selenium DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT TOT DIS TOT DIS TOT DIS TOT DIS TOT TOT DIS TOT Reporting Units mg/I ug/I ug/I ug/I ug/I mg/I mg/I ug/I ug/I ug/I ug/I mg/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I mg-N/L mg/I ug/I ug/I 15 NCAC.21- Standard 250 NE 10 NE 1 * NE 1 NE 300 NE 15 NE NE 50 NE 1 NE NE NE NE 100 10 NE NE 20 Sample ID Sample Collection Date Analytical Results BW-01 03/09/2015 13 NA <5 NA NA NA <0.005 NA 162 NA 1.14 NA NA 10 NA <0.05 NA NA NA NA <5 NA NA NA <1 BW-01 06/02/2015 7.4 1.32 <5 <1 <1 <0.001 <0.005 141 253 <1 1.1 2.6 25 24 <0.05 <0.05 30 <1 <1 <1 <5 1.4 13 1.46 1.42 BW-01 DUP 06/02/2015 7.1 NR <5 NR <1 NR <0.005 NR 231 NR 1.05 2.59 NR 25 NR <0.05 NR NR <1 NR <5 1.4 13.2 NR 1.38 BW-02D 03/05/2015 3.1 22.3 24.5 <1 <1 0.00115 0.00127 <10 17 <1 <1 0.007 <5 <5 <0.05 <0.05 12 5.65 5.95 <1 <1 <0.01 5.52 1.35 1.4 BW-02D 06/03/2015 4.4 1.33 1.32 <1 <1 0.01 <0.001 <10 <10 1.16 <1 0.232 <5 <5 <0.05 <0.05 19 6.27 4.99 <1 <1 <0.01 12.7 <1 <1 BW-02I 03/05/2015 4.6 <1 7.08 <1 <1 <0.001 <0.001 764 2090 <1 1.29 0.827 29 35 <0.05 <0.05 65 10.5 11 <1 <1 <0.01 4.92 3.24 3.16 BW-02I 06/04/2015 4.4 <1 30.8 <1 1.31 <0.001 0.00256 908 7850 <1 8.99 0.841 28 50 <0.05 0.1 710 15.1 12.5 <1 2.88 0.021 2.11 <1 1.09 BW-02S 03/06/2015 7.8 <1 8.61 <1 <1 <0.001 0.00216 1500 2570 <1 7.85 0.669 27 31 <0.05 0.17 140 1.09 1.32 <1 2.17 <0.01 2.07 <1 1.67 BW-02S 06/05/2015 7 <1 25.9 <1 <1 <0.001 0.00805 1670 6420 <1 42.1 0.535 14 25 <0.05 0.78 130 1.48 3.64 <1 2.9 0.032 0.599 <1 5.54 BW-03D 03/05/2015 3 <1 <1 <1 <1 <0.001 <0.001 599 721 <1 <1 1.04 29 31 <0.05 <0.05 15 <1 <1 <1 <1 <0.01 1.54 <1 <1 BW-03D 06/03/2015 3.2 <1 <1 <1 <1 <0.001 <0.001 998 1090 <1 <1 1.02 40 41 <0.05 <0.05 120 1.63 2.05 <1 <1 <0.01 1.62 <1 <1 BW-03I 03/04/2015 9.2 <1 2.78 <1 <1 <0.001 <0.001 4700 5790 <1 <1 0.39 58 60 <0.05 <0.05 620 <1 1.08 <1 <1 <0.02 0.812 <1 <1 BW-03I 06/03/2015 5.8 <1 1.16 <1 <1 0.00224 <0.001 2600 2280 <1 <1 0.341 26 21 <0.05 <0.05 660 <1 <1 <1 <1 <0.01 0.877 <1 <1 BW-03S 03/05/2015 16 1.47 1.98 <1 <1 <0.001 <0.001 5110 5240 <1 <1 1.39 46 46 <0.05 <0.05 640 <1 <1 <1 <1 0.015 1.17 <1 <1 BW-03S 06/03/2015 13 1.52 2.18 <1 <1 <0.001 <0.001 4190 4490 <1 <1 1.44 41 40 <0.05 <0.05 510 <1 <1 <1 <1 0.01 1.19 <1 <1 AW-01D 03/03/2015 3.6 <1 <1 <1 <1 <0.001 <0.001 <10 77 <1 <1 0.378 <5 <5 <0.05 <0.05 49 5.85 6.01 <1 <1 <0.01 1.83 <1 <1 AW-01D 06/02/2015 3.8 <1 <1 <1 <1 <0.001 <0.001 147 349 <1 <1 0.744 32 33 <0.05 <0.05 72 4.3 4.59 <1 <1 <0.01 1.45 <1 <1 AW-01I 03/03/2015 3.8 <1 <1 <1 <1 <0.001 <0.001 6100 6600 <1 <1 0.829 97 98 <0.05 <0.05 24 <1 1.33 <1 <1 <0.01 1.1 <1 <1 AW-01I 06/02/2015 3.6 <1 <1 <1 <1 <0.001 <0.001 7590 8400 <1 <1 0.823 139 146 <0.05 <0.05 270 <1 1.01 <1 <1 0.018 0.85 <1 <1 AW-01S 03/03/2015 1.8 <1 <1 <1 <1 <0.001 <0.001 99 283 <1 <1 0.548 13 13 <0.05 <0.05 <10 <1 <1 1.14 2.04 1.5 0.425 <1 <1 AW-01S 06/02/2015 2.3 <1 <1 <1 <1 <0.001 <0.001 <10 12 <1 <1 0.526 <5 <5 <0.05 <0.05 <10 <1 <1 <1 <1 0.814 0.272 <1 <1 AW-02D 03/03/2015 2.5 <1 <1 <1 <1 <0.001 <0.001 <10 77 <1 <1 1.12 <5 5 <0.05 <0.05 420 1.4 1.39 <1 <1 <0.01 4.51 <1 <1 AW-02D 06/03/2015 2.2 <1 <1 <1 <1 <0.001 <0.001 26 57 <1 <1 1.17 11 12 <0.05 <0.05 280 1.34 1.24 <1 <1 0.012 4.83 <1 <1 AW-02I 04/02/2015 5.9 <1 <1 <1 <1 <0.001 <0.001 19 276 <1 <1 1.35 53 53 <0.05 <0.05 <10 3.38 3.56 <1 <1 <0.01 1.57 <1 <1 Prepared by:BER/SRW/RAG Checked by: RLP Notes 0 - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013. NR = No result due to inadvertent omission from COC for June 2015 Deg C = Degree Celsius S.U. = Standard Unit DO = Dissolved Oxygen ft = feet ug/I = microgram per liter Temp = Temperature mg/I = milligrams per liter umhos/cm = micro mhos per centimeter ORP = Oxidation Reduction Potential my = millivolts Spec Cond = Specific Conductance DUP = Duplicate NE = Not established NM = Not Measured NTU = nephelometric turbidity unit NA = Not analyzed for March 2015 NPDES Compliance Sampling Event < = concentration not detected at or above the reporting limit. * = Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013. Qualitative Redox State drived using USGS Excel @ Workbook for Identifying Redox Processes in ground water. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\l.11 CSA Reporting\Supplement 9_2015\Tables\Table 10-1 2015 Groundwater Analytical Results Rl.xlsx Page 4 of 9 TABLE 10-1 Revision 1 GROUNDWATER ANALYTICAL RESULTS W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Analytical Parameter Chloride Chromium Chromium Cobalt Cobalt Copper Copper Iron Iron Lead Lead Magnesium Manganese Manganese Mercury Mercury Methane Molybdenum Molybdenum Nickel Nickel Nitrate + Nitrite Potassium Selenium Selenium DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT TOT DIS TOT DIS TOT DIS TOT DIS TOT TOT DIS TOT Reporting Units mg/I ug/I ug/I ug/I ug/I mg/I mg/I ug/I ug/I ug/I ug/I mg/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I mg-N/L mg/I ug/I ug/I 15 NCAC.21- Standard 250 NE 10 NE 1 * NE 1 NE 300 NE 15 NE NE 50 NE 1 NE NE NE NE 100 10 NE NE 20 Sample ID Sample Collection Date Analytical Results AW-02I 06/03/2015 5.2 <1 <1 <1 <1 <0.001 <0.001 140 863 <1 <1 1.26 72 73 <0.05 <0.05 14 3.14 3.03 <1 <1 <0.01 1.46 <1 <1 AW-02S 03/03/2015 4.8 15 16.6 71.9 65.1 0.087 0.0842 13800 10900 2.3 2.22 7.71 954 859 <0.05 <0.05 69 <1 <1 150 140 1.1 1.54 1.56 1.81 AW-02S DUP 03/03/2015 6.2 14.3 15.3 76 70.3 0.0881 0.0871 16100 13600 2.49 2.4 8.56 1040 940 <0.05 <0.05 56 <1 <1 156 149 1 1.61 1.62 1.42 AW-02S 06/03/2015 5.9 5.11 5.48 61.1 61.6 0.0732 7.63E-02 7410 7750 3.56 3.52 8.82 951 982 <0.05 <0.05 40 <1 <1 129 130 1.9 1.74 1.45 1.53 AW-03D 03/04/2015 3.2 <1 <1 <1 <1 <0.001 <0.001 438 613 <1 <1 1.07 74 77 <0.05 <0.05 <10 1.76 2 <1 <1 <0.01 2.36 <1 <1 AW-03D 06/04/2015 3.1 <1 <1 <1 <1 <0.001 <0.001 1850 2050 <1 <1 1.06 86 88 <0.05 <0.05 27 <1 <1 <1 <1 <0.01 1.6 <1 <1 AW-03I 03/04/2015 12 <1 <1 <1 <1 <0.001 <0.001 19 308 <1 <1 1.01 158 164 <0.05 <0.05 <10 2.52 2.61 <1 <1 0.199 0.226 <1 <1 AW-03I 06/04/2015 10 <1 <1 <1 <1 <0.001 <0.001 5110 5650 <1 <1 0.968 576 632 <0.05 <0.05 120 4.6 4.81 <1 <1 0.195 0.257 <1 <1 AW-03S 03/04/2015 12 <1 3.52 <1 <1 <0.001 0.00105 61 4800 <1 1.69 0.592 22 39 <0.05 0.06 <10 4.03 <1 <1 1.46 <0.01 0.481 <1 <1 AW-03S 06/04/2015 14 <1 1.36 <1 <1 <0.001 <0.001 15900 17000 <1 <1 0.914 56 57 <0.05 <0.05 60 <1 <1 1.06 <1 0.052 0.227 <1 <1 CW-01 03/09/2015 3.8 NA <5 NA NA NA <0.005 NA 2310 NA <1 NA NA 39 NA <0.05 NA NA NA NA <5 NA NA NA <1 CW-01 06/02/2015 3.6 <1 <5 <1 <1 <0.001 <0.005 1960 2020 <1 <1 0.728 36 36 <0.05 <0.05 530 <1 <1 <1 <5 0.01 1.06 <1 <1 CW-02 03/09/2015 4.4 NA <5 NA NA NA <0.005 NA 65 NA <1 NA NA <5 NA <0.05 NA NA NA NA <5 NA NA NA <1 CW-02 DUP 03/09/2015 4.4 NA <5 NA NA NA <0.005 NA 65 NA <1 NA <1 <5 NA <0.05 NA NA NA NA <5 NA NA NA <1 CW-02 06/02/2015 7.6 <1 <5 <1 <1 <0.001 <0.005 360 384 <1 <1 1.23 10 10 <0.05 <0.05 84 1.11 1.09 <1 <5 0.169 0.507 <1 <1 CW-03 03/09/2015 60 NA <5 NA NA NA <0.005 NA 96 NA <1 NA <1 29 NA <0.05 NA NA NA NA <5 NA NA NA <1 CW-03 06/02/2015 18 <1 <5 <1 <1 <0.001 <0.005 858 1010 <1 <1 <1 <1 46 <0.05 <0.05 220 <1 <1 <1 <5 0.012 0.798 <1 <1 MW-01 06/05/2015 2.1 <1 <1 <1 <1 <0.001 <0.001 <10 323 <1 <1 <1 <1 10 <0.05 <0.05 <10 <1 <1 <1 <1 1.2 1.07 <1 <1 MW-02 06/05/2015 5.5 <1 <1 <1 <1 <0.001 <0.001 260 2530 <1 <1 <1 <1 38 <0.05 <0.05 42 <1 <1 <1 <1 0.027 1.08 <1 <1 MW-03 06/05/2015 24 <1 <1 <1 <1 0.00118 <0.001 2040 2390 <1 <1 <1 <1 63 <0.05 <0.05 820 <1 <1 1.06 <1 0.02 3.44 <1 <1 MW-04 06/05/2015 57 <1 <1 4.36 6.25 <0.001 <0.001 23 167 <1 <1 <1 <1 576 <0.05 0.28 40 <1 <1 1.47 1.48 <0.01 2.44 <1 <1 MW-05 06/09/2015 41 <1 <1 1.05 1.06 0.00111 <0.001 11700 11700 <1 <1 <1 <1 23 <0.05 <0.05 45 <1 <1 <1 <1 0.015 0.242 <1 <1 MW-06 06/09/2015 22 <1 <1 <1 <1 0.00223 <0.001 12000 12700 <1 <1 <1 <1 39 <0.05 <0.05 150 1.39 1.64 <1 <1 0.027 1.37 <1 <1 MW-07 06/08/2015 4.8 <1 <1 <1 <1 <0.001 <0.001 904 909 <1 <1 <1 <1 73 <0.05 <0.05 990 2.68 2.74 <1 <1 0.413 1.73 <1 <1 Prepared by:BER/SRW/RAG Checked by: RLP Notes 0 - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013. NR = No result due to inadvertent omission from CDC for June 2015 Deg C = Degree Celsius S.U. = Standard Unit DO = Dissolved Oxygen ft = feet ug/I = microgram per liter Temp = Temperature mg/I = milligrams per liter umhos/cm = micro mhos per centimeter ORP = Oxidation Reduction Potential my = millivolts Spec Cond = Specific Conductance DUP = Duplicate NE = Not established NM = Not Measured NTU = nephelometric turbidity unit NA = Not analyzed for March 2015 NPDES Compliance Sampling Event < = concentration not detected at or above the reporting limit. * = Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013. Qualitative Redox State drived using USGS Excel O Workbook for Identifying Redox Processes in ground water. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\1.11 CSA Reporting\Supplement 9_2015\Tables\Table 10-1 2015 Groundwater Analytical Results R1.xlsx Page 5 of 9 TABLE 10-1 Revision 1 GROUNDWATER ANALYTICAL RESULTS W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Analytical Parameter Chloride Chromium Chromium Cobalt Cobalt Copper Copper Iron Iron Lead Lead Magnesium Manganese Manganese Mercury Mercury Methane Molybdenum Molybdenum Nickel Nickel Nitrate + Nitrite Potassium Selenium Selenium DIS TOT DIS TOT DIS TOT DIS TOT DIS TOT TOT DIS TOT DIS TOT DIS TOT DIS TOT TOT DIS TOT Reporting Units mg/I ug/I ug/I ug/I ug/I mg/I mg/I ug/I ug/I ug/I ug/I mg/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I ug/I mg-N/L mg/I ug/I ug/I 15 NCAC.21- Standard 250 NE 10 NE 1 * NE 1 NE 1 300 NE 15 NE NE 50 NE 1 NE NE NE NE 100 10 NE NE 20 Sample ID Sample Collection Date Analytical Results MW-08I 06/04/2015 46 <1 2.29 <1 <1 <0.001 0.00126 1300 1880 <1 <1 <1 <1 147 <0.05 <0.05 1400 <1 <1 <1 1.12 <0.01 13.3 <1 <1 MW-33I 06/09/2015 7.9 <1 <1 <1 <1 <0.001 <0.001 7380 7770 <1 <1 <1 <1 115 <0.05 <0.05 96 <1 <1 <1 <1 0.019 0.844 <1 <1 MW-33S 06/08/2015 3.9 <1 1.06 1.67 1.74 <0.001 <0.001 6300 6780 <1 <1 <1 <1 73 <0.05 <0.05 420 <1 <1 <1 1.11 0.036 1.92 <1 <1 MW-44I 06/03/2015 12 <1 <1 <1 <1 <0.001 <0.001 392 450 <1 <1 <1 <1 31 <0.05 <0.05 130 <1 <1 <1 <1 <0.01 1.63 <1 <1 MW-44SA 06/04/2015 51 <1 2.71 2.89 3.15 <0.001 0.00134 3370 4430 <1 <1 <1 <1 172 <0.05 <0.05 57 6.72 7.47 1.08 1.87 0.116 4.49 <1 <1 MW-49I 06/09/2015 71 <1 <1 <1 <1 <0.001 <0.001 5790 6420 <1 <1 <1 <1 111 <0.05 <0.05 2300 3.37 3.37 1.49 1.7 0.04 6.01 <1 <1 MW-53D 06/01/2015 4.7 <1 <1 <1 <1 <0.001 <0.001 331 724 <1 <1 <1 <1 27 <0.05 <0.05 28 <1 <1 <1 <1 <0.01 1.41 <1 <1 MW-53I 06/01/2015 6.4 <1 <1 <1 <1 <0.001 <0.001 1580 2660 <1 <1 <1 <1 31 <0.05 <0.05 240 <1 <1 <1 <1 <0.01 6.37 <1 <1 MW-54D 06/08/2015 3.3 <1 <1 <1 <1 <0.001 <0.001 212 <1 <1 <1 <1 23 <0.05 <0.05 88 <1 <1 <1 <1 0.014 1.47 <1 <1 MW-55D 06/05/2015 3.2 <1 <1 <1 <1 <0.001 <0.001 ��t �10 <1<1 <1 37 <0.05 <0.05 52 <1 <1 <1 <1 0.03 1.3 <1 <1 MW-55I 8/19/2015 50 <1 <1 1.73 1.61 0.0098 <0.001 <1 2.10 61 63 <0.05 <0.05 <10 <1 <1 <1 <1 0.044 0.935 <1 <1 Prepared by:BER/5RW/RAG Checked by: RLP Notes = - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013. NR = No result due to inadvertent omission from COC for June 2015 Deg C = Degree Celsius S.U. = Standard Unit DO = Dissolved Oxygen ft = feet ug/I = microgram per liter Temp = Temperature mg/I = milligrams per liter umhos/cm = micro mhos per centimeter ORP = Oxidation Reduction Potential my = millivolts Spec Cond = Specific Conductance DUP = Duplicate NE = Not established NM = Not Measured NTU = nephelometric turbidity unit NA = Not analyzed for March 2015 NPDES Compliance Sampling Event < = concentration not detected at or above the reporting limit. * = Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013. Qualitative Redox State drived using USGS Excel O Workbook for Identifying Redox Processes in ground water. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\l.11 CSA Reporting\Supplement 9_2015\Tables\Table 10-1 2015 Groundwater Analytical Results Rl.xlsx Page 6 of 9 TABLE 10-1 Revision 1 GROUNDWATER ANALYTICAL RESULTS W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Analytical Parameter Sodium Strontium Strontium Sulfate Sulfide Thallium Thallium Total Dissolved Solids Total Organic Carbon Total Suspended Solids Vanadium Vanadium Zinc Zinc TOT DIS TOT DIS TOT DIS TOT DIS TOT Reporting Units mg/1 mg/1 mg/I mg/l mg/I ug/1 ug/I mg/1 mg/I mg/I ug/I ug/1 mg/I mg/1 15 NCAC.21L Standard NE NE NE 250 NE NE 0.2 * 500 NE NE NE 0.3 * NE 1 Sample ID Sample Collection Date Analytical Results BW-01 03/09/2015 NA NA <1 51 NA NA <0.2 130 NA NA NA NA NA 0.014 BW-01 06/02/2015 3.14 0.029 <1 47 <0.1 <0.2 <0.2 87 6.7 6 4.02 5.09 <0.005 <0.005 BW-01 DUP 06/02/2015 3.19 NR NR 48 NR NR <0.2 97 NR 5 NR 5.02 <0.005 BW-02D 03/05/2015 8.56 1.21 1.1 3.8 <0.1 <0.2 <0.2 740 32 27 3.88 4.75 <0.005 0.073 BW-02D 06/03/2015 8.45 0.458 0.454 7.2 <0.1 <0.2 <0.2 240 7.6 <5 20 19.3 0.016 <0.005 BW-02I 03/05/2015 12.2 0.217 0.229 13 <2 <0.2 <0.2 200 8.4 <5 1.45 8.88 0.01 0.007 BW-02I 06/04/2015 19 0.216 0.255 2.1 <0.5 <0.2 <0.2 440 8.2 200 2.05 36.6 0.006 0.019 BW-02S 03/06/2015 6.26 0.134 0.146 9.1 <0.5 <0.2 <0.2 280 23 31 3.29 18.4 <0.005 <0.005 BW-02S 06/05/2015 11.6 0.017 0.039 8.5 <1 <0.2 <0.2 520 9.1 <125 2.35 47.3 <0.005 0.01 BW-03D 03/05/2015 6.94 0.153 0.157 0.53 <0.5 <0.2 <0.2 110 0.975 6 <0.3 <0.3 0.007 0.011 BW-03D 06/03/2015 7.32 0.153 0.156 0.21 <0.1 <0.2 <0.2 120 2.3 <5 <0.3 <0.3 <0.005 <0.005 BW-03I 03/04/2015 5.09 0.047 0.051 0.41 <0.1 <0.2 <0.2 86 4.8 23 1.67 5.69 0.005 0.006 BW-03I 06/03/2015 4.28 0.048 0.041 0.12 <0.1 <0.2 <0.2 57 2.5 5 1.31 2.46 0.015 <0.005 BW-03S 03/05/2015 10 0.021 0.021 5.3 <0.5 <0.2 <0.2 69 7.2 41 2.8 3.44 0.006 0.008 BW-03S 06/03/2015 8.75 0.021 0.021 9.1 0.466 <0.2 <0.2 75 6.8 <5 3.01 3.68 <0.005 <0.005 AW-01D 03/03/2015 7.66 0.141 0.142 20 <0.1 <0.2 <0.2 96 2.9 <5 0.531 0.648 <0.005 <0.005 AW-01D 06/02/2015 4.83 0.142 0.146 18 0.162 <0.2 <0.2 110 0.48 <5 <0.3 <0.3 <0.005 <0.005 AW-01I 03/03/2015 1.45 0.048 0.048 3.8 <0.5 <0.2 <0.2 30 3.3 8 <0.3 0.41 <0.005 0.02 AW-01I 06/02/2015 1.19 0.048 0.05 3.2 <0.2 <0.2 <0.2 53 1.1 <5 <0.3 <0.3 <0.005 <0.005 AW-01S 03/03/2015 1.42 0.01 0.009 16 <0.1 <0.2 <0.2 25 0.379 <5 <0.3 <0.3 0.008 <0.005 AW-01S 06/02/2015 1.14 0.007 0.007 4.4 <0.1 <0.2 <0.2 <25 0.247 <5 <0.3 <0.3 <0.005 <0.005 AW-02D 03/03/2015 7.2 0.311 0.49 61 <0.1 <0.2 <0.2 210 1.2 45 1.26 1.53 <0.005 <0.005 AW-02D 06/03/2015 7.66 0.329 0.34 53 <0.2 <0.2 <0.2 210 0.798 21 <0.3 0.317 <0.005 0.01 AW-02I 04/02/2015 4.92 0.224 0.229 8.3 <0.1 <0.2 <0.2 160 1.9 6 <0.3 0.442 0.006 <0.005 Prepared by:BER/SRW/RAG Checked by: RLP Notes 0 - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013. NR = No result due to inadvertent omission from COC for June 2015 Deg C = Degree Celsius S.U. = Standard Unit DO = Dissolved Oxygen ft = feet ug/I = microgram per liter Temp = Temperature mg/I = milligrams per liter umhos/cm = micro mhos per centimeter ORP = Oxidation Reduction Potential my = millivolts Spec Cond = Specific Conductance DUP = Duplicate NE = Not established NM = Not Measured NTU = nephelometric turbidity unit NA = Not analyzed for March 2015 NPDES Compliance Sampling Event < = concentration not detected at or above the reporting limit. * = Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013. Qualitative Redox State drived using USGS Excel O Workbook for Identifying Redox Processes in ground water. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\l.11 CSA Reporting\Supplement 9_2015\Tables\Table 10-1 2015 Groundwater Analytical Results Rl.xlsx Page 7 of 9 TABLE 10-1 Revision 1 GROUNDWATER ANALYTICAL RESULTS W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Analytical Parameter Sodium Strontium Strontium Sulfate Sulfide Thallium Thallium Total Dissolved Solids Total Organic Carbon Total Suspended Solids Vanadium Vanadium Zinc Zinc TOT DIS TOT DIS TOT DIS TOT DIS TOT Reporting Units mg/1 mg/1 mg/I mg/l mg/I ug/1 ug/I mg/1 mg/I mg/I ug/I ug/1 mg/I mg/1 15 NCAC.21L Standard NE NE NE 250 NE I NE 0.2 * S00 NE NE NE 0.3 * NE 1 Sample ID Sample Collection Date Analytical Results AW-02I 06/03/2015 4.67 0.26 0.257 38 <0.1 <0.2 <0.2 170 1.3 20 <0.3 0.637 <0.005 0.009 AW-02S 03/03/2015 4.44 0.246 0.241 500 <0.1 <0.2 <0.2 520 0.903 6 <0.3 0.34 0.396 0.379 AW-02S DUP 03/03/2015 4.6 0.252 0.25 600 <0.1 <0.2 <0.2 540 0.85 5 <0.3 <0.3 0.427 0.388 AW-02S 06/03/2015 4.39 0.269 0.268 710 <0.1 0.228 0.237 500 0.98 <5 <0.3 <0.3 0.386 0.379 AW-03D 03/04/2015 3.19 0.226 0.227 2 <0.1 <0.2 <0.2 150 3.2 6 0.46 0.85 <0.005 <0.005 AW-03D 06/04/2015 2.7 0.233 0.237 0.7 <0.1 <0.2 <0.2 150 2.3 6 <0.3 <0.3 <0.005 <0.005 AW-03I 03/04/2015 4.76 0.136 0.138 2.9 <0.5 <0.2 <0.2 130 4.7 7 <0.3 0.7 <0.005 <0.005 AW-03I 06/04/2015 4.92 0.124 0.131 3.5 0.12 <0.2 <0.2 110 1.9 11 <0.3 0.392 <0.005 <0.005 AW-03S 03/04/2015 20.3 0.011 0.02 14 <2 <0.2 <0.2 240 50 87 <0.3 3.99 <0.005 0.014 AW-03S 06/04/2015 11.3 0.02 0.02 1.1 0.178 <0.2 <0.2 80 7.3 17 1.94 2.65 <0.005 0.012 CW-01 03/09/2015 NA NA NA 15 NA NA <0.2 83 NA NA NA NA NA <0.005 CW-01 06/02/2015 6.12 0.067 <1 16 1.14 <0.2 <0.2 71 3.6 <5 0.785 1.29 <0.005 <0.005 CW-02 03/09/2015 NA NA NA 9.8 NA NA <0.2 150 NA NA NA NA NA <0.005 CW-02 DUP 03/09/2015 NA NA NA 9.8 NA NA <0.2 160 NA NA NA NA NA <0.005 CW-02 06/02/2015 3.54 0.206 <1 9.9 <0.2 <0.2 <0.2 170 0.168 <5 <0.3 <0.3 <0.005 <0.005 CW-03 03/09/2015 NA NA NA 85 NA NA <0.2 280 NA NA NA NA NA <0.005 CW-03 06/02/2015 11.8 0.225 <1 29 <0.1 <0.2 <0.2 170 1.4 <5 0.468 0.636 <0.005 <0.005 MW-01 06/05/2015 1.41 0.009 0.009 5 <0.1 <0.2 <0.2 <25 0.449 <5 <0.3 <0.3 <0.005 <0.005 MW-02 06/05/2015 2.99 0.284 0.3 24 <0.1 <0.2 <0.2 170 0.53 11 <0.3 0.304 <0.005 <0.005 MW-03 06/05/2015 21.2 0.671 0.688 36 <0.1 <0.2 <0.2 310 3.3 5 0.343 0.663 0.013 <0.005 MW-04 06/05/2015 60.2 0.391 0.403 140 <0.2 0.301 0.352 400 1.1 <5 <0.3 <0.3 0.012 0.011 MW-05 06/09/2015 38.9 0.025 0.024 50 <0.2 <0.2 <0.2 150 1.1 <5 <0.3 0.467 <0.005 <0.005 MW-06 06/09/2015 13 0.32 0.33 46 <0.1 <0.2 <0.2 230 2.2 11 <0.3 0.448 <0.005 <0.005 MW-07 06/08/2015 10.2 0.332 0.333 29 <0.1 <0.2 <0.2 240 2.1 <5 <0.3 <0.3 <0.005 <0.005 Prepared by:BER/SRW/RAG Checked by: RLP Notes 0 - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013. NR = No result due to inadvertent omission from CDC for June 2015 Deg C = Degree Celsius S.U. = Standard Unit DO = Dissolved Oxygen ft = feet ug/I = microgram per liter Temp = Temperature mg/I = milligrams per liter umhos/cm = micro mhos per centimeter ORP = Oxidation Reduction Potential my = millivolts Spec Cond = Specific Conductance DUP = Duplicate NE = Not established NM = Not Measured NTU = nephelometric turbidity unit NA = Not analyzed for March 2015 NPDES Compliance Sampling Event < = concentration not detected at or above the reporting limit. * = Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013. Qualitative Redox State drived using USGS Excel O Workbook for Identifying Redox Processes in ground water. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\l.11 CSA Reporting\Supplement 9_2015\Tables\Table 10-1 2015 Groundwater Analytical Results Rl.xlsx Page 8 of 9 TABLE 10-1 Revision 1 GROUNDWATER ANALYTICAL RESULTS W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, INC., LUMBERTON, NC Analytical Parameter Sodium Strontium Strontium Sulfate Sulfide Thallium Thallium Total Dissolved Solids Total Organic Carbon Total Suspended Solids Vanadium Vanadium Zinc Zinc TOT DIS TOT DIS TOT DIS TOT DIS TOT Reporting Units mg/1 mg/1 mg/I mg/l mg/I ug/1 ug/I mg/1 mg/I mg/I ug/I ug/1 mg/I mg/1 15 NCAC.21L Standard NE NE NE 250 NE NE 0.2 * 500 NE NE NE 0.3 * NE 1 Sample ID Sample Collection Date Analytical Results MW-08I 06/04/2015 45.1 1.22 1.22 250 0.636 <0.2 <0.2 560 4.7 8 2.81 3.64 0.023 0.031 MW-33I 06/09/2015 6.79 1.06 1.08 220 <0.1 <0.2 <0.2 620 2 16 <0.3 <0.3 <0.005 <0.005 MW-335 06/08/2015 3.17 0.066 0.066 50 0.978 <0.2 <0.2 120 8.3 <5 1.48 1.5 <0.005 <0.005 MW-44I 06/03/2015 4.68 0.488 0.476 32 <0.1 <0.2 <0.2 280 1.6 5 <0.3 0.542 <0.005 <0.005 MW-44SA 06/04/2015 34 1.99 2.05 230 <0.5 <0.2 <0.2 690 3.7 18 1.42 3.8 0.049 0.051 MW-49I 06/09/2015 64.6 0.736 0.749 90 <0.2 <0.2 <0.2 600 5.4 15 0.372 0.422 <0.005 <0.005 MW-53D 06/01/2015 5.4 0.255 0.263 14 <0.1 <0.2 <0.2 170 0.716 9 <0.3 <0.3 <0.005 <0.005 MW-53I 06/01/2015 8.81 0.265 0.275 27 <0.1 <0.2 <0.2 180 0.808 9 <0.3 <0.3 0.007 <0.005 MW-54D 06/08/2015 3.19 0.254 0.247 <0.1 <0.1 <0.2 <0.2 160 0.877 71 <0.3 <0.3 <0.005 <0.005 MW-55D 06/05/2015 2.81 0.233 0.234 0.12 <0.1 <0.2 <0.2 140 0.797 5 <0.3 <0.3 <0.005 <0.005 MW-55I 8/19/2015 34.0 0.345 0.354 45 <0.1 <0.2 <0.2 290 1 <5 <0.3 <0.3 0.014 <0.005 Prepared by:BER/SRW/RAG Checked by: RLP Notes = - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L Standard, Appendix 2, April 1, 2013. NR = No result due to inadvertent omission from COC for June 2015 Deg C = Degree Celsius S.U. = Standard Unit DO = Dissolved Oxygen ft = feet mg/I = milligrams per liter my = millivolts NE = Not established ug/I = microgram per liter umhos/cm = micro mhos per centimeter Spec Cond = Specific Conductance NM = Not Measured Temp = Temperature ORP = Oxidation Reduction Potential DUP = Duplicate NTU = nephelometric turbidity unit NA = Not analyzed for March 2015 NPDES Compliance Sampling Event < = concentration not detected at or above the reporting limit. * = Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013. Qualitative Redox State drived using USGS Excel @ Workbook for Identifying Redox Processes in ground water. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\l.11 CSA Reporting\Supplement 9_2015\Tables\Table 10-1 2015 Groundwater Analytical Results Rl.xlsx Page 9 of 9 Table Table TABLE 12-13 Revision 1 SOILS (0-2') ANALYTICAL RESULTS EPA REGION 4 RECOMMENDED SCREENING VALUES FOR SOIL - ECOLOGICAL W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, LLC., LUMBERTON, NC Percent pH at 25 Nitrate Total Analytical Parameter Moisture Degrees C Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chloride Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molybdenum Nickel (as N) Potassium Selenium Sodium Strontium Sulfate Thallium Organic Carbon Vanadium Zinc Reporting Units / Std. Units mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg EPA Region 4 Soil Criteria NE NE 50 3.5 10 165 1.1 0.5 1.6 NE NE 0.4 20 40 200 50 NE 100 0.1 2 30 NE NE 0.81 NE NE NE 1 NE 2 50 Sample ID Sample Analytical Results Collection Date SB-01 (0-2) 02/12/2015 9.9 6 3700 <1.1 <1.1 4.1 <0.13 <2.7 <0.13 <26.9 <272 5.1 <1.1 0.8 1170 4.8 <26.9 0.41 0.024 <0.54 1 <27.2 <53.8 <1.1 <53.8 1.9 <272 <1.1 2270 2.8 <1.1 SB-02 (0-2) 02/11/2015 5.7 5.4 1690 <1.1 <1.1 4.9 <0.13 <2.6 <0.13 89.6 <266 1.9 <1.1 0.7 1210 2.8 36.1 4.4 0.0098 <0.53 0.5 <26.6 <52.9 <1.1 <52.9 0.69 <266 <1.1 2680 2.4 1.1 SB-03 (0-2) 02/11/2015 38.8 6.2 3480 <4 7.2 157 0.95 <4 <0.49 3090 <404 4.3 2.3j 11.1 11400 9.7 241 56.5 0.036 1.5 7.1 <40.4 202 3.7j 77.4j 85 <404 <4 23800 11.1 4.2 0 (0-2) 02/10/2015 9.8 3.6 5070 <2.8 15.3 14.3 <0.34 70.9 8.2 6.1 10500 7.7 178 11 0.024 0.87 2.4 194 4.7 185 j 1380 11.3 4.5SB-04 0 c AW-01 (0-2) 02/10/2015 12.3 5.7 14400 <2.9 2.8 j 17.6 1 <0.34 11.4 1 <0.34 775 1 <285 16.5 1 <2.9 4 10800 11.8 193 7.5 0.046 0.69 3.2 <28.5 150 <2.9 <57.4 5.8 <285 1 <2.9 9510 31.4 9.7 .0 AW-02 (0-2) 02/11/2015 10.5 5.6 13000 <2.8 2 j 15.5 <0.34 10.6 <0.34 187 <278 12.1 <2.8 3.8 9620 12 327 13 0.036 0.45 j 4.4 <27.8 202 <2.8 <56.2 2.2 <278 <2.8 8470 23.1 6.9 d K BW-02 (0-2) 02/19/2015 13.7 4.2 1580 <1.2 <1.2 3.2 <0.14 <2.9 <0.14 <28.8 <289 1.3 <1.2 0.4 407 6 <28.8 0.99 0.011 <0.58 <0.29 <28.9 <57.6 <1.2 <57.6 <0.58 <289 <1.2 18100 1.7 <1.2 BW-02 (0-2) DUP 02/19/2015 10.2 4.1 393 <1.1 <1.1 3.4 <0.13 <2.8 <0.13 <28.1 <277 0.65 <1.1 <0.28 178 <1.1 <28.1 0.47 <0.009 <0.56 <0.28 <27.7 <56.2 <1.1 <56.2 <0.56 <277 <1.1 6700 <1.1 <1.1 BW-03 (0-2) 02/13/2015 1 13 4.4 3610 <1.2 <1.2 6.3 <0.14 1 3.9 <0.14 <28.9 <292 3.7 <1.2 0.91 3320 1 3.2 135 5.3 <0.0091 <0.58 0.7 <29.2 <57.7 <1.2 1 <57.7 <0.58 <292 <1.2 2550 1 8.7 1.4 Prepared by: MMS, BER Checked by: RLP Notes: Bold color highlighted concentrations indicate highest exceedance of the category listed below: 0 - EPA. Region 4 Criteria - Soil 0 - MDL is greater than EPA Region 4 Criteria - Soil NE = Not established mg/kg = miligram per kilogram Std. Units = Standard Units DUP = Duplicate j = indicates concentration reported below Practical Quantitation Limit (PQL), but above Method Detection Limit (MDL) and therefore concentration is estimated. < = concentration not detected at or above the reporting limit. P:\Duke Energy Progress.1026\109. Weatherspoon Ash Basin GW Assessment Plan\1.11 CSA Reporting\Supplement 9_2015\Tables\Table 12-13 2015 Soils(0-2) Analytical Results REV1.xlsx Page 1 of 1 TABLE 12-14 Revision 1 SEDIMENT ANALYTICAL RESULTS EPA REGION 4 RECOMMENDED SCREENING VALUES FOR SOIL AND EFFECTS VALUE - ECOLOGICAL W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROGRESS, LLC., LUMBERTON, NC Total Analytical Parameter Percent pH at 25 Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chloride Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Molybdenum Nickel Nitrate Potassium Selenium Sodium Strontium Sulfate Thallium Organic Vanadium Zinc Moisture Degrees C as N) Carbon Reporting Units / Slid. Units mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg mg/kg EPA Region 4 Soil Criteria NE NE 50 3.5 10 165 1.1 0.5 1.6 NE NE 0.4 20 40 200 50 NE 100 0.1 2 30 NE NE 0.81 NE NE NE 1 NE 2 50 EPA Region 4 Effects Value NE NE NE 2 7.24 NE NE NE 0.676 NE NE 52.3 NE 18.7 NE 30.2 NE NE 0.13 NE 15.9 NE NE NE NE NE NE NE NE NE 124 Sample Analytical Results Sample ID Collection Date S-01 04/23/2015 23.9 5.1 1230 <6.7 <6.7 1.8 j <0.34 <16.8 <0.8 <168 <323 1.4 j <6.7 <1.7 474 <6.7 <168 <1.7 0.007 j <3.4 <1.7 <32.3 <335 <6.7 <335 <3.4 <323 <6.7 12500 <6.7 <6.7 S-02 04/23/2015 80.5 7.6 10000 <26.2 23.8j 232 1.1j 63.4j <3.1 13400 <1270 10 <26.2 33.3 7660 17.2j 1020 138 0.066 11.5j 8.4 <127 <1310 170 <1310 745 740j <26.2 132000 29.5 <26.2 S-03 04/24/2015 57.7 7.2 8980 <12.3 613 31.5 <0.62 43.1 <1.5 4920 <588 11.3 <12.3 3.9 14000 7.3 j 313 102 0.036 168 2.6 j <58.8 <616 <12.3 <616 195 449 j <12.3 60300 23.4 <12.3 c 4 .q 5-03 A 04/24/2015 61.8 7.1 6790 <13.6 301 41.6 <0.68 51.1 <1.6 6810 <654 7.2 16.1 7 14800 12.1 j 415 43.1 0.12 140 7 <65.4 <679 <13.6 <679 280 <654 <13.6 70400 17.7 13 j u 5-03 B 04/24/2015 71.9 6.9 16800 <17.1 324 45.3 0.66 j 49 <2.1 7270 <882 16.4 <17.1 11.8 21800 28.8 577 31 0.19 306 6.8 <88.2 <854 <17.1 <854 281 <882 <17.1 85000 38.1 <17.1 u S-05 04/23/2015 83.8 7.2 11700 <32.2 1090 169 2.1 52.1j <3.9 9610 <1500 11.6 16.4j 18.5 145000 <32.2 781j 811 0.055 249 4.3j <150 <1610 <32.2 <1610 405 1100j <32.2 110000 73.5 45.2 °n S-09A 04/23/2015 21.4 6.4 1980 <6.2 8.7 12.8 0.2j <15.4 <0.74 571 <314 2.1 <6.2 2.7 7160 3.3j 88.2j 12.2 0.011 1.9j 0.8j <31.4 <308 <6.2 <308 5.7 <314 <6.2 26300 4.5j 19.4 S-10 04/23/2015 75.7 7.3 5110 <21.4 305 72.4 0.65j 146 <2.6 4900 <1030 5.7 <21.4 13.2 137000 11.6j 1150 156 0.019j 333 <5.4 <103 757j <21.4 <1070 195 782j <21.4 123000 14.5j 14j S-15 04/23/2015 56.5 6.9 7610 <12.1 196 86.1 1.6 <30.2 I <1.4 6230 <568 11.7 6.8j 22.2 1 45700 12.8 382 186 1 0.047 14.6 7.2 <56.8 411j 7.6j <603 137 <568 <12.1 25900 1 59.9 76.1 S-07 04/23/2015 40.2 6.2 1400 <8.5 <8.5 17.5 <0.43 <21.4 <1 299 <420 1.6 j <8.5 1.5 j 2430 <8.5 109 j 33.8 0.0082 j <4.3 1.6 j <42 <427 <8.5 <427 5.3 <420 <8.5 8170 <8.5 9.3 c 0 'q 5-07 CUP 04/23/2015 35.7 5.6 3240 <7.4 <7.4 26.1 <0.37 <18.6 <0.89 253 <386 3.6 <7.4 3.4 1710 39.3 114j 9.3 0.028 <3.7 1.8j <38.6 <371 <7.4 <371 5.1 <386 <7.4 26600 6.9j 16.7 0 Q, c S-20 04/22/2015 68.8 5.6 3850 <16.7 <16.7 32 <0.84 <41.8 <2 1600 <803 5 <16.7 4.4 3940 17 399 j 27.6 0.021 j <8.4 <4.2 <80.3 <836 <16.7 <836 8 j <803 <16.7 65400 11 j 58.3 SW-01 04/22/2015 90.7 6.1 7710 <11.2 <55.2 171 <2.8 <138 <6.6 8670 <2630 8j <55.2 18.5 11600 <55.2 916j 81.6 0.11 <27.6 <13.8 <263 <2760 <55.2 <2760 106 <2630 <55.2 173000 <55.2 45.2j v K SW-02 04/22/2015 49.8 6.1 1720 <10 <10 17.4 <0.5 Q4.9 r <1.2 1220 <497 Q.5 <10 Q.5 1670 8.2 j <249 35.4 0.02 <5 <2.5 <499 <10 <499 9.2 <497 <10 39500 <10 Prepared by: BER KDF Checked by: RLP Notes: Bold highlighted concentrations indicate highest exceedance of the category listed below: - EPA Region 4 Soil Screening Levels - EPA Region 4 Effects Value - MDL is greater than EPA Region 4 Soil Screening Levels - MDL is greater than EPA Region 4 Effects Value mg/kg = miligram per kilogram NE = Not established DUP = Duplicate j = indicates concentration reported below Practical Quantitation Limit (PQL), but above Method Detection Limit (MDL) and therefore concentration is estimated. < = concentration not detected at or above the reporting limit. P:\Duke Energy Progress. 1026\109. Weatherspoon Ash Basin GW Assessment Plan\l.11 CSA Reporting\Supplement 9_2015\Tables\Table 12-14 2015 Sediment Analytical Results w Screening Criteria REVl.xlsx Page 1 of 1 TABLE 12-15 Revision 1 MATRIX FOR DETERMINATION OF CONSTITUENTS OF POTENTIAL CONCERN - ECOLOGICAL W.H. WEATHERSPOON POWER PLANT DUKE ENERGY PROCESS, LLC., LUMBERTON, NC Analytical Parameter pH Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Calcium Chloride Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Methane Molybdenum Nickel Nitr ate asN) Potassium Selenium Sodium Strontium Sulfate Sulfide Thallium Total Organic Carbon Vanadium Zinc Medium/Basis for COPC Designation Soil Concentration exceeds screening value ✓ ✓ ✓ ✓ ✓ ✓ ✓ MDL Exceeds screening value # ✓ ✓ ✓ No screening value ✓ ✓ ✓ ✓ ✓ Sediment Concentration exceeds screening value ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ MDL Exceeds screening value # ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ No screening value ✓ ✓ ✓ ✓ ✓ Surface Water Concentration exceeds screening value ✓ ✓ MDL Exceeds screening value ✓ ✓ ✓ ✓ No screening value ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Seep Concentration exceeds screening value ✓ ✓ ✓ ✓ ✓ MDL Exceeds screening value ✓ ✓ ✓ ✓ No screening valuel I✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ Prepared by: MMS/SRW Checked by: RLP Notes: PEConstituent determined to be a COPC due to exceedance of one or more screening criteria at one or more sample locations Constituent determined to be a tentative COPC due to a lack of screening criteria Constituent not determined to be a COPC due to no exceedances of any screening criteria at any sample locations Based on data from Tables 12-12 through 12-14 P:\Duke Energy Progress.1026\109. Weatherspoon Ash Basin GW Assessment Plan\1.11 CSA Reporting\Supplement 9_2015\Tables\Table 12-15 Matrix Ecological REV1.xlsx Page 1 of 1 Figure 6-4 Map Primary Source Secondary Sources Exposure Medium Exposure Route I Current and Hypothetical Future Ecological Receptors Existing Primary Release Mechanisms 3 Ash Basin Incomplete Pathway — — — — — ► 3 a Secondary Source Flow Exposure Medium QjCA Former Pathway — — — —► > Qj c s~ a .c d a, v v a� o v r----------- I I I I I I Coal Ash Basin Human Receptors Potentially Complete Exposure Pathway Incomplete Exposure Pathway Dermal Soil Incidental Ingestion Ingestion of Prey or Plants Dermal Purposeful Ingestion (Drinking) Surface Water Ingestion Ingestion of Prey or Plants Sediment Groundwater — 161P synTern 148 River Street, Suite 220 Greenville, SC 29601 Phone: (864) 421-9999 Dermal Incidental Ingestion Ingestion of Prey or Plants Incidental Ingestion Ingestion of Prey or Plants Figure 12-9 Ecological Conceptual Exposure Model W. H. Weatherspoon Power Plant Lumberton, North Carolina P:\Duke Energy Progress.1026\109. Weatherspoon Ash Basin GW Assessment Plan\1.11 CSA Reporting\Supplement 9_2015\Figures\Figure 12-9 Weatherspoon Eco CEM REV1.xlsx9/15/2015 1 of 1 SP0110961 FINAL REPORT Multi Element Package COPIES TO Samantha Wilkinson SynTerra CLIENT REFERENCE No: No. SAMPLES MAIN SAMPLE TYPE BW-02 66 through AW-03 35-36 4 BLEG AMERICAN ASSAY LABORATORIES is 1500 GLENDALE AVE. SPARKS, NV USA 89431-5902 Ph.(775) 356-0606 Fax.(775) 356-1413 EMAIL: info@aallabs.com RECEIVED 7-May-2015 REPORTED 10-Aug-2015 COMPANY DISCLAIMER :- When small samples are submitted, AAL may process the sample at smaller then specified weights to retain some pulp for quality control reassay. When Values exceed upper limits, AAL will run an Over Range analysis, to establish an accurate value. Additional cost will apply. Due to USDA Soil Quarantine programs - all foreign and some domestic soil material must be decontaminated by drying a 125C for 48 hours, which will result in loss of Mercury (Hg). NEVADA LEGISLATIVE DISCLAIMER :- The results of this assay were based solely upon the content of the sample submitted. Any decision to invest should be made only after the potential investment value of the claim or deposit has been determined based on the results of assays of multiple samples of geological materials collected by the prospective investor or by a qualified person selected by him and based on an evaluation of all engineering data which is available concerning any proposed project. Nevada State Law NRS 519.130. ANALYSIS A1203 BaO CaO Cr203 Fe203 K20 MgO MnO Na20 P205 Si02 SrO Ti02 V205 As Cd Ce Cc Cu Ga La Mo Ni Pb Sb Se METHOD XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR UNIT pot pot pot pot pot pot pot pot pot pot pot pot pot pot ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm LOWER LIMIT 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1 0.2 1 1 1 2 1 1 1 2 1 1 ANALYSIS Sn W Zn Zr LOI H2O- C S >63 um -63 um.y <2um Quartz ldspar:covitedinited orite Pyrite METHOD D4A-WR D4A-WR D4A-WR D4A-WR LOI H20-ILTRA-CILTRA-C.ay XRD.ay XRD.ay XRD.ay XRD.ay XRD.ay XRD.ay XRD.ay XRD.ay XRD UNIT ppm ppm ppm ppm pot pot pot pot pot pot pot pot pot pot pot pot pot LOWER LIMIT 1 1 1 1 0.01 0.01 0.005 0.005 0.01 0.01 0.01 0.1 0.1 0.1 0.1 0.1 0.1 SIGNATORY ANALYSIS Cover Page A G06 SP0110961 FINAL REPORT Abbreviatior Preparation DIP DIS ISS SDI SHI SNR Analysis STD - ?? STD - AAL## BLANK DTF DL < or - N/A NR (R) column D or -D after Sample II -R after Sample II -X after Sample II ppb ppm OPT Oz g mg Kg lbs T Definitior. Sample Destroyed in Preparation Sample Destroyed in Shipment Insufficient Sample Submitte( Sample Diesel Impregnate( Sample Hydraulic Impregnate( Sample Not Receivec International Reference Material Standar AAL generated standard material AAL Laboratory Silica Blan] Data to Folloc, Detection Limit of Metho( Less Than Lower Detection Limit of Metho Greater than Upper Limit of Metho, Not Analyzec Not Reportec Laboratory repeat weigh, digestion, analysis from original pulp or reject respl Client submitted duplicate rig split sampl Repeat analysis from original pulp reweigh, digestion and analys: Repeat analysis from reject resplit, preparation, weigh, digestion and analys Parts per Billion 0.001 ppm = 1 pp Parts per Million 1 ppm = 1 mg/K Troy Ounces per Short Ton(2,000 lbs)(1 ppm= 0.02917 OPZ Troy Ounce = 31.103 gram: Percent 1%=10,000 pp. Grams lg=0.001 kilogra Milligrams lmg=0.001gram Kilograms 1Kg=1000gram Pounds llb=0.454kilogra Method FA-PB## Fire Assay Lead Collection - ## sample weight in gran GRAV Gravimetric (Weighed) finis] SF Screen Fire Assay reporting a plus, 2 minus fractions and a head Ca: + ### Plus. Fraction (Retained on top of Mesh) ###Screen Siz - ### Minus Fraction (Passed through Mesh) ###Screen Siz CN Cyanide Extractior ORE GRADE 2g sample made to 1000m1 volumetric for results > upper limit of meth( Ox-H2SO4 or -HC1 Dilute acid leach for oxide fraction in copper or molybdenum analys: QLA Dilute 10%H2SO4/0.5%Fe2(SO4)3 30C leach for acid soluble copper QLT Dilute 15%H2SO4 30C leach for acid soluble copper SAP Dilute 5%H2SO4/0.5%Fe2(SO4)3 85C leach for acid soluble & chalcocite coppe. D#A Digestion #=2,3 or 4 Acid: 2A=HC1/HNO3 3A-HC1/HNO3/HC104 4A=HC1/HNO3/HF/HC1C HC1 Hydrochloric Acid(37%w/v) Boiling Point 109 HF Hydrofluoric Acid(48%w/v) Boiling Point 108C Extreme Health Hazar HC104 Perchloric Acid(69%w/v) Boiling Point 203C Extreme Fire/Explosion Haza: HNO3 Nitric Acid(69%w/v) Boiling Point 121 H2SO4 Sulfuric Acid(98% w/v) Boiling Point 338 ICP-xB or -x2 ICP-AES and/or ICP-MS analysis using x=2, 3 or 4 acid digestior LiB02-C Lithium Metaborate fusion in Carbon crucibl Na202-C Sodium Peroxide fusion in Carbon crucibl Na202-Zr Sodium Peroxide fusion in Zirconium crucibl Technique AAS Atomic Absorption Spectroscop, ICP-AES Inductively Coupled Plasma Atomic Emission Spectroscol ICP-MS Inductively Coupled Plasma Mass Spectroscop RG Research Grade (Low detection limit ICP-AES UT Ultra Trace (ICP-AES+ICP-MS analyses XRF-ED or -WE X-Ray Flourescence (-ED = Energy Dispersive) (-WD = Wavelength Dispersiv, XRD X-Ray Diffractior ELTRA-I Carbon & Sulfur infrared detection analyzer inductive heatir ELTRA-P Carbon, Hydrogen & Sulfur infrared detection analyzer resistance furna, LECO-I Nitrogen & Oxygen infra red detection analyzer inductive heatir MW Microwave Digestion ( -PT is at 1500psig and 300C SG-WD or -HE Specific Gravity-WD=Water Displacement -HP=Helium Pycnometer lg/cm3=62.41bs/f AMERICAN ASSAY LABORATORIES 1500 GLENDALE AVE. SPARKS, NV USA 89431-5902 Ph.(775) 356-0606 Fax.(775) 356-1413 EMAIL: AALLABS@NVBELL.NET Definitions Page nn*.-oov SP0110961 FINAL REPORT CLIENT SynTerra PROJECT Weatherspoon Plant REFERENCE BW-02 66 through AW-03 35-36 REPORTED 10-Aug-2015 A1203 BaO CaO Cr203 Fe203 K20 Mg0 MnO Na20 P205 Si02 Sr0 Ti02 V205 As Cd Ce Co Cu XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR XRF-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 1 0.2 1 1 1 SAMPLES pct pct pct pct pct pct pct pct pct pct pct pct pct pct ppm ppm ppm ppm ppm BW-02 (66) 9.47 0.04 0.51 <0.01 2.84 1.14 0.18 0.02 0.12 0.04 80.72 <0.01 0.25 <0.01 1 <0.2 19 3 25 BW-02 (11-12) 1.72 <0.01 0.24 <0.01 3.82 0.02 0.05 0.03 0.02 0.02 93.89 <0.01 0.23 <0.01 1 <0.2 7 3 23 BW-02 (55-56) 6.55 0.04 0.38 <0.01 3.48 1.21 0.14 0.02 0.12 0.03 88.04 <0.01 0.21 <0.01 3 <0.2 24 5 13 AW-03 (35-36) 5.87 0.02 0.46 <0.01 3.20 0.70 0.13 0.02 0.07 0.03 87.41 <0.01 0.23 <0.01 2 <0.2 26 58 16 Page 3 of 5 AAL-008 SP0110961 FINAL REPORT CLIENT SynTerra PROJECT Weatherspoon Plant REFERENCE BW-02 66 through A' REPORTED 10-Aug-2015 Ga La Mo Ni Pb Sb Se Sn W Zn Zr LOI H20- C S Sand >63 um Silt 2-63 um Clay <2um D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR D4A-WR LOI H20- ELTRA-C ELTRA-C Clay XRD Clay XRD Clay XRD 2 1 1 1 2 1 1 1 1 1 1 0.01 0.01 0.005 0.005 0.01 0.01 0.01 SAMPLES ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm ppm pct pct pct pct pct pct pct BW-02 (66) 7 34 2 22 22 <1 <1 1 <1 19 7 2.03 0.074 0.285 75.73 14.99 9.28 BW-02 (11-12) <2 5 4 15 10 <1 <1 2 <1 109 20 0.20 0.618 0.018 89.52 4.08 6.40 BW-02 (55-56) 4 25 2 96 18 <1 <1 <1 <1 20 8 1.63 0.095 0.835 82.75 10.85 6.40 AW-03 (35-36) 3 19 2 415 24 <1 <1 1 <1 18 8 1.36 0.060 0.121 83.28 12.46 4.26 Page 4 of 5 AAL-008 SP0110961 FINAL REPORT CLIENT SynTerra PROJECT Weatherspoon Plant REFERENCE BW-02 66 through A' REPORTED 10-Aug-2015 SAMPLES BW-02 (66) BW-02 (11-12) BW-02 (55-56) AW-03 (35-36) Quartz Feldspar Muscovite Kaolinite Chlorite Pyrite Clay XRD Clay XRD Clay XRD Clay XRD Clay XRD Clay XRD 0.1 0.1 0.1 0.1 0.1 0.1 pct pct pct pct pct pct 23.2 24.9 39.1 12.1 0.8 93.6 6.4 36.9 34.1 16.1 12.1 60.2 0.9 31.2 7.7 0.9 Page 5 of 5 AAL-008