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HomeMy WebLinkAbout2014-11-26 Comments on GW Assessment Work PlansSOUTHERN ENVIRONMENTAL LAW CENTER Telephone 919-967-1450 601 WEST ROSEMARY STREET, SUITE 220 Facsimile 919-929-9421 CHAPEL HILL, NC 27516-2356 November 26, 2014 VIA EMAIL AND U.S. MAIL Mr. Tom Reeder, Director N.C. DENR, Division of Water Resources 1601 Mail Service Center Raleigh, NC 27699-1601 tom.reeder@ncdenr.gov Re: Duke Energy Groundwater Assessment Work Plans and Drinking Water Supply Well and Receptor Surveys Dear Mr. Reeder: The Southern Environmental Law Center, on behalf of itself and its conservation organization clients in the coal ash enforcement actions filed by DENR against Duke Energy, submits the following comments and observations on the Proposed Groundwater Assessment Work Plans and Drinking Water Supply Well and Receptor Surveys submitted by Duke Energy in September 2014. General Comments DENR sent Duke Energy a series of letters earlier this month requiring revisions to Duke's Groundwater Assessment Work Plans. These letters identified some of the serious deficiencies of Duke Energy's proposals and mandated a more rigorous approach. In addition, DENR should require Duke Energy to correct the following significant problems common to all the September 2014 groundwater assessment work plan proposals and receptor surveys submitted by Duke Energy: Assessments must identify the relative position of the bottom of ash and the water table The relative positions of the deepest disposed ash and the water table must be determined. Duke must verify through review of construction records or pre - development topography where the lowest elevation ash is expected to be located in each ash basin or storage area. At least one boring in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. Charlottesville • Chapel Hill • Atlanta • Asheville • Birmingham • Charleston • Nashville • Richmond • Washington, DC Need for monitoring wells at or near the base of ash The work plans generally call for water table and deep (bedrock) monitoring wells to be constructed within ash landfills and basins to characterize pore water chemistry within the ash. Samples of pore water within the waste, at or near the bottom of each ash basin and storage area, are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in ash storage areas and basins typically increase with depth. Leachate at or near the bottom of the impoundment or landfill has migrated through the waste column and has had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin, the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. Site -Specific Background Concentrations The work plans should be modified to require evaluation of the validity of background groundwater monitoring locations and what the unimpacted background concentration should be. This evaluation should consider more than the relationship between groundwater standard exceedances and turbidity, or argue that high concentration of ash - related constituents are naturally occurring in the groundwater. It should investigate whether historic high ash basin water levels may have provided sufficient hydraulic head to reverse gradients and drive flow away from the impoundments in the previously upgradient direction. If water in the impoundments is or was sufficiently high to reverse natural gradients, the previous and planned sampling could be detecting ash -related contaminants that are or were migrating in what would be expected to be upgradient under natural conditions. The groundwater model can be used to investigate groundwater flow and contaminant distribution under high pond water conditions. Use of impacted analyses from wells erroneously assumed to represent background conditions would skew subsequent statistical evaluations. Groundwater Modeling Each of the assessment work plans indicate that Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples to evaluate leaching potential. Work plans produced by HDR specifically state that results of these tests will be used to determine the source term for groundwater modeling. Work plans produced by Synterra do not specify the intended use, but deriving the source term for modeling the site is the most obvious choice. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash-derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing and sampling monitoring points at the base of the disposed ash to produce site-specific leachate source concentrations. Little discussion is provided in any of the work plans that describe how the models will be used. When completed, the groundwater model should be used to investigate changes to hydraulic gradients caused by historic high basin water levels as well as current low water levels. Report Contents At least one geologic cross-section should pass through the deepest area of each of the ash basins and storage areas to evaluate the relative positions of the bottom of the ash and the water table. The cross-sections must include identification of leachate and groundwater levels within and underlying the ash. Drinking Water Well Surveys Each of the surveys used current well water levels and site topography to develop maps that show areas described as the Area of Potential Concern or Potential Area of Interest. These areas are locations where preliminary analysis shows the potential for groundwater impacts outside of the compliance boundary and do not include the potential for pumping of the supply wells to draw contaminants even further toward the wells. Because of these limitations, the areas should be considered preliminary and are subject to modification as additional data are developed. There are five plants that appear to have a greater than normal potential for offsite exposures. The well surveys around the Allen, Belews Creek, Buck, Marshall, and Sutton plants all show wells within or very near the area of interest. DENR should take an aggressive stance on determining if water produced from wells within or very near the areas of concern is safe for consumption. Wells in or very near these areas should be sampled quickly in order to minimize potential exposure of the public. Groundwater Assessment Work Plan Comments The following are site-specific comments on the Groundwater Assessment Work Plans submitted by Duke Energy that must be addressed in order to ensure the assessments are valid. Our comments and observations are referenced to the specific sections of the reports that discuss identified issues. Cape Fear Section 1.0, Page 1- Introduction — The text indicates that monitoring wells BGMW-4 and BGTMW-4 are considered to be background monitoring wells. This designation must be tested before it may be taken as fact. The location of these two wells across Shaddox Creek from the plant and downgradient of a nearby wood panel manufacturing facility makes it likely that these wells represent downgradient water quality that is migrating from the impoundments on the adjacent facilities rather than unimpacted water quality representative of background conditions at the Cape Fear plant. The need for careful evaluation of background conditions is especially important since the work plan indicates that the wells have shown exceedances of water quality standards. Groundwater quality data from wells potentially impacted by an off-site source should not be used to measure unimpacted background water quality. Section 7.4.2 of the work plan should either be modified to evaluate the validity of background groundwater monitoring locations or the document should be modified to indicate that new background monitoring locations will be established and the existing wells will not be used in statistical evaluations. 2. Section 1.0, Page 2 — Introduction — One of the primary goals of conducting the groundwater assessment must be to identify the relative positions of the bottom elevation of disposed ash and the underlying water table. Identification of the relative positions of the bottom of disposed ash and the water table in each ash basin or storage area will have a significant impact on the potential effectiveness of various closure scenarios. 3. Section 2.2, Page 3 — Ash Basins — The description of the ash basins indicates that at least two of the basins currently retain water. The elevation of ponded water in the impoundments must be identified. The proposed groundwater assessment must be capable of determining if surface runoff is actually being retained in the ash basins or if water in the impoundments represents the elevation of the water table at those locations. 4. Section 2.3, Page 4 — Groundwater Monitoring System — Monitoring wells located across Shaddox Creek from the Cape Fear facility cannot represent background groundwater quality on the site, especially since the existing wells are located downgradient of another potential source of contaminants. Delete all references to these wells as background monitoring points. 5. Section 5.0, Page 10 — Site Geology and Hydrogeology — The discussion of groundwater gradients does not reflect the influence of ash basin water on groundwater flow direction in the proximity of the basins. Infiltration of water from the impoundments and into the groundwater likely created mounding in the area creating radial flow away from the impoundments in all directions. The elevation of groundwater in each impoundment must be established in order to establish whether mounding of groundwater within and below the impoundment persists even though plant operations have ceased. 2 6. Section 6.1, Page 11— Preliminary Statistical Evaluation — The inter -well statistical evaluation discussed in this section compares concentrations of ash -related constituents in compliance wells to concentrations measured in existing "background" wells. As was previously discussed, the existing wells currently identified as background are inappropriately located across Shaddox Creek and downgradient of an adjacent industrial facility. Comparisons to these wells are not likely to represent comparison to true background. 7. Section 7.1., Page 13 - Anticipated Ash Basin Boring Locations — Please verify through review of construction records or pre -development topography where the lowest elevation ash is expected to be located in each ash basin or storage area. At least one of the borings in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. 8. Section 7.1., Page 13 - Anticipated Ash Basin Boring Locations — The discussion in this section and Table 3 each indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples. The intended use of these samples is not clear from the discussion but it must be made clear from the onset that SPLP results cannot be used to approximate the source term for ash basin leachate concentrations in the groundwater model. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash-derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings'. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by measuring ash pore water concentrations by installing and sampling monitoring wells set at the base of the disposed ash. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 'National Research Council (NRC), 2006, Managing Coal Combustion Residues in Mines, by Committee on Mine Placement of Coal Combustion Wastes, National Research Council of the National Academies, The National Academies Press, Washington, D.C., 2006. 5 9. Section 7.2, Page 14 — Inside Ash Basins — The work plan should require that each of the ash basin soil borings be completed as monitoring wells or piezometers. Completion of the ash borings as piezometers would facilitate determination of the elevation of groundwater below the impoundment at very little cost since the borehole will already be present. 10. Section 7.3, Page 14 — Anticipated Sediment and Surface Water Locations — Prior to initiating field work the existing seep sampling information should be reviewed to verify that all identified seeps have been accurately located, the elevation of the seep has been determined, and that analytical data include all parameters required by the work plan for groundwater samples. In the event that all of these pieces of information do not exist, the seeps should be sampled as part of this investigation. 11. Section 7.4.2, Page 16 — Background Wells — The fact that the existing "background wells" identified in the work plan (BGMW-4 and BGTMW-4) are located across Shaddox Creek from the plant and downgradient of a nearby wood panel manufacturing facility makes it likely that these wells represent downgradient water quality that is migrating from the impoundments on the adjacent facilities rather than unimpacted water quality representative of background conditions at the Cape Fear plant. Only the proposed background monitoring wells should be included in the background data set and used for statistical comparison to other monitoring locations. Even the new wells should be evaluated before this designation may be taken as fact. 12. Section 7.4.3, Page 16 — Ash Basins — The work plan indicates that previous assessment activities at the plant have included installation of monitoring wells and piezometers within the ash basins and references Figure 4. It is unclear after reviewing Figure 4 if or where existing monitoring wells or piezometers within the basins are located. Wells screened within the waste, at or near the bottom of each ash basin and storage area, are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in ash storage areas and basins typically increase with depth. Leachate at or near the bottom of the impoundment or landfill has migrated through the waste column and had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 13. Section 7.4.5, Page 17 — Groundwater Sampling — The description of the assessment work plan indicates that groundwater samples will be collected from the proposed monitoring wells and that one or more of the existing monitoring wells may also be sampled to supplement groundwater quality data. The most complete evaluation of Con groundwater quality at the site would be produced by sampling all existing wells (compliance and voluntary) as well as the new proposed wells. The compliance and voluntary wells were presumably installed for the purpose of evaluating site conditions in their proximity. There is no readily apparent reason to limit the data upon which to base future decisions. Water levels in all site wells, piezometers and impoundments should be collected in one day rather than over a period of days as sampling is being done. 14. Section 7.4.5, Page 17 — Groundwater Sampling — The groundwater sampling discussion indicates that groundwater samples will be analyzed for the parameters listed on Table 2. The list of analytical parameters on Table 2 is essentially the parameter list required by the facility's NPDES permit with a few added general water quality parameters. The proposed parameter list is missing several common ash -related parameters. Specifically, Table 2 should be modified to add cobalt, hexavalent chromium, uranium and radium. These parameters are often found at elevated concentrations in ash leachate and should be included to produce a thorough assessment. The potential presence of these constituents will never be known unless they are included on the list of required analytes. 15. Section 7.6, Page 17 — Site Conceptual Model — Neither of the proposed geologic cross sections identified on Figure 4 pass through the 1985 ash basin. At least one cross section should pass through the deepest area of each of the ash basins to evaluate the relative positions of the bottom of the ash and the water table. A third cross section should be constructed that passes through the 1985 ash basin. The water table and the ash/soil interface at the base of each basin must be shown on each of the cross sections. 16. Section 7.7, Page 18 — Development of Groundwater Computer Model — The groundwater model discussion provides no indication of information that will be used to establish the source term used in the model. The plan includes no provision for data collected from monitoring wells installed in as near the base of the ash. It is imperative that realistic source term data be developed during the groundwater assessment to input into the model. The discussion does indicate that SPLP leach tests will be conducted on samples of ash and underlying soils collected during the investigation. The limitations of using SPLP test results to estimate leachate source terms were previously discussed. The work plan indicates that soil samples will be collected immediately below the ash and at the bottom of the inside ash borings, neither of which will provide data about the chemistry of pore water within the ash at the bottom of the impoundments. The need for collecting pore water samples from wells set immediately above the base of the ash fill was previously discussed. The elevation water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. The groundwater model, once constructed, should be used to re-evaluate the direction groundwater flow and areas of potential concern using historic pond water elevations. 7 Riverbend Section 2.3, Page 3 - Regulatory Requirements — The text indicates that monitoring wells MW-7SR and MW -713 are considered to represent background water quality. This assertion must be tested before it may be taken as fact. The need for careful evaluation of background conditions is especially important since the work plan indicates that the wells have shown exceedances of water quality standards and the wells are located within the area of potential interest identified in the drinking water well survey. This section as well as section 7.5 of the work plan should be modified to evaluate the validity of background groundwater monitoring locations and what the unimpacted background concentration should be. Water quality from impacted wells identified as background must not be used in calculation of site-specific background water quality concentrations. 2. Section 7.0, Page 9 — Assessment Work Plan — One of the primary goals of conducting the groundwater assessment must be to identify the relative positions of the bottom elevation of disposed ash and the underlying water table. Identification of the relative positions of the bottom of disposed ash and the underlying water table in each ash basin or storage area will have a significant impact on the potential effectiveness of various closure scenarios. 3. Section 7.0, Page 9 — Assessment Work Plan — The description of the assessment work plan indicates that groundwater samples will be collected from the proposed monitoring wells and that an undefined sub -set of the existing monitoring wells may also be sampled to supplement groundwater quality data. The most complete evaluation of groundwater quality at the site would be produced by sampling all existing wells (compliance and voluntary) as well as the new proposed wells. The compliance and voluntary wells were presumably installed for the purpose of evaluating site conditions in their proximity. There is no readily apparent reason to limit the data upon which to base future decisions. 4. Section 7.0, Page 10 — Assessment Work Plan — Collection and analysis of ash basin water samples will likely be more representative of the quality of water that is discharged through the permitted outfall rather than the leachate that is the source of groundwater contamination. We have no objection to collecting ash basin water samples, but the results of these analyses cannot be interpreted to represent the source term used in developing the groundwater model. 5. Section 7.0, Page 10 — Assessment Work Plan — The work plan gives no indication that water level elevations (impoundment water, groundwater, and surface waters) will be identified. Multiple complete rounds of water elevation data are essential information that must be collected to adequately characterize groundwater gradients and to identify temporal and spatial variability, and will be necessary to calibrate the groundwater model. 6. Section 7.1.2, Page 10 - Proposed Soil and Ash Sampling Locations and Depths — Please verify through review of construction records or pre -development topography where the lowest elevation ash is expected to be located in each ash basin or storage area. N. At least one of the borings in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. 7. Section 7.1.2, Page 10 - Constituent Sampling and Analyses - The constituent sampling and analyses discussion indicates that soil and ash samples will be analyzed for the parameters listed on Table 5 The list of analytical parameters on Table 5 is missing several common ash -related parameters. Specifically, Table 5 should be modified to add molybdenum, cobalt, hexavalent chromium, uranium and radium. These parameters are often found at elevated concentrations in coal ash and should be included to produce a thorough assessment. The potential presence or concentration of these constituents will never be known unless they are included on the list of required analytes. 8. Section 7.1.2, Page 10 - Constituent Sampling and Analyses - The discussion and footnote included in Table 5 indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples to evaluate leaching potential. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash-derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings2. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. 9. Section 7.2, Page 11— Groundwater Sampling Plan — The work plan calls for water table and deep (bedrock) monitoring wells to be constructed within ash storage units and basins to characterize water chemistry within and beneath the ash. Wells screened within the waste, at or near the bottom of each ash basin and storage area are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in ash storage areas and basins typically increase with depth. Leachate at or near the bottom of the impoundment or landfill has migrated through the waste column and had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. While useful for z Id. I evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin, the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 10. Section 7.2, Page 11— Groundwater Sampling Plan — The BG -series wells identified in the work plan may be thought to be properly placed to characterize background chemistry, but this has not been shown to be the case at this time. It is inappropriate to designate any well as representing background conditions before an evaluation of background conditions has been completed. Water quality from impacted wells identified as background must not be used in calculation of site-specific background water quality concentrations. 11. Section 7.2.3, Page 12 — Groundwater Sampling — The discussion indicates that only newly installed wells will be sampled. A more complete evaluation of groundwater chemistry would be produced by including all existing wells (compliance and voluntary) as well as the newly installed wells. There is no indication why previously existing wells are not planned to be sampled as part of this assessment. 12. Section 7.2.3, Page 12 — Groundwater Sampling — The groundwater sampling discussion indicates that groundwater samples will be analyzed for the parameters listed on Table 6. The list of analytical parameters on Table 6 is essentially the parameter list required by the facility's NPDES permit with a few added general water quality parameters. The proposed parameter list is missing several common ash -related parameters. Specifically, Table 6 should be modified to add molybdenum, cobalt, hexavalent chromium, uranium and radium. These parameters are often found at elevated concentrations in ash leachate and should be included to produce a thorough assessment. The potential presence of these constituents will never be known unless they are included on the list of required analytes. 13. Section 7.3.1, Page 14 — Ash Basin Surface Water Samples — Collection and analysis of ash basin water samples will likely be more representative of the quality of water that is discharged through the permitted outfall rather than the leachate that is the source of groundwater contamination. We have no objection to collecting ash basin water samples, but the results of these analyses cannot be interpreted to represent the source term used in developing the groundwater model. 14. Section 7.5, Page 15 — Site -Specific Background Concentrations — The site-specific background concentrations evaluation appears intended to investigate potential ways to explain away exceedances of groundwater quality standards to naturally occurring conditions or problems with sample collection methodology. This section of the work plan should be modified to require evaluation of the validity of background groundwater monitoring locations and what unimpacted background concentration should be. This evaluation should consider more than the relationship between groundwater standard exceedances and turbidity, or argue that high concentrations of ash -related constituents 10 s Id. are naturally occurring in the groundwater. It should investigate whether historic high ash basin water levels or leachate levels in ash storage areas may have provided sufficient hydraulic head to reverse gradients and drive flow away from the impoundments in the previously upgradient direction. If water in the impoundments or storage areas is or was sufficiently high to reverse natural gradients, the previous and planned sampling could be detecting ash -related contaminants that are or were migrating in what would be expected to be upgradient under natural conditions. Use of impacted analyses from wells erroneously assumed to represent background conditions would skew subsequent statistical evaluations. 15. Section 7.6, Page 15 — Groundwater Model - The groundwater model discussion indicates that several different pieces of information will be used to establish the source term used in the model. None of the identified data sources include data collected from monitoring wells installed near the base of the ash. It is imperative that realistic source term data be developed during the groundwater assessment to input into the model. The discussion indicates that the source term will be developed from leach tests and total metals analysis, analysis of groundwater or surface water samples collected outside the basin, analysis of water table wells screened within the ash, and data from other sites. Each of the proposed data sources is problematic. The text and Table 5 indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples to evaluate leaching potential. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash-derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings3. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from inappropriate tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing and sampling monitoring wells at the base of the disposed ash. The discussion indicates that analytical results from groundwater monitoring wells or surface water sample locations outside of the basin might be used to develop concentration source terms. These analyses suffer from the obvious limitation that the water has already been released from the basins and has been diluted by groundwater or surface water. The limitations of establishing source term concentrations using SPLP 11 Mavo tests can be readily avoided by installing monitoring points at the base of the disposed ash. The limitations of using ash basin pore water analyses from wells installed across the water table within the basin were previously addressed. Use of published or other data from leach tests conducted at other facilities would not be site-specific and would likely be limited by the common industry practice of using the same inappropriate test. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash. When completed, the groundwater model should be used to investigate changes to hydraulic gradients caused by historic high basin water levels as well as current low water levels. Section 1.0, Page 1 - Introduction — The text indicates that background monitoring wells are presently located upgradient of the ash basin. This designation must be tested before it may be taken as fact. The elevation of water in the ash basin during coal plant operations may have been sufficiently above the surrounding area that groundwater flowed radially away from the impoundments, effectively transporting ash basin contaminants toward the "background wells". This mechanism could reasonably be expected to transport ash -related contaminants in groundwater away from the source and account for the exceedances of 2L groundwater standards at background wells noted in Table 1. 2. Section 1.0, Page 2 — Introduction — One of the primary goals of conducting the groundwater assessment must be to identify the relative positions of the bottom elevation of disposed ash and the underlying water table. Identification of the relative positions of the bottom of disposed ash and the water table in each ash basin or storage area will have a significant impact on the potential effectiveness of various closure scenarios. 3. Section 2.3, Page 3 — Groundwater Monitoring System - The work plan identifies wells thought to be properly placed to characterize background chemistry, but this has not been shown to be the case at this time. It is inappropriate to designate any well as representing background conditions before an evaluation of background conditions has been completed. Evaluation of background should investigate whether historic high ash basin water levels may have provided sufficient hydraulic head to reverse gradients and drive flow away from the impoundments in the previously upgradient direction. If water in the impoundments is or was sufficiently high to reverse natural gradients, the previous and planned sampling could be detecting ash -related contaminants that are or were migrating in what would be expected to be upgradient under natural conditions. New background monitoring wells may or may not show similar concentrations to the existing wells. Use of impacted analyses from wells erroneously assumed to represent background conditions would skew subsequent statistical evaluations. 12 a Id. 4. Section 5.0, Page 8 — Site Geology and Hydrogeology — The discussion of groundwater flow does not reflect the influence of ash basin water on groundwater flow direction in the proximity of the basin. Infiltration of water from the impoundment and into the groundwater may have created mounding in the area causing radial flow away from the impoundment. The elevation of groundwater in the impoundment must be established and compared to surrounding water elevations in order to establish the local groundwater gradient in the vicinity of the impoundment. 5. Section 6.1, Page 10 — Preliminary Statistical Evaluation Results — The inter -well statistical evaluation discussed in this section compares concentrations of ash -related constituents in compliance wells to concentrations measured in existing "background" wells. As was previously discussed, the existing wells currently identified as background have not been evaluated to show that they are actually representative of unimpacted groundwater quality. Detections of various parameters in these wells at concentrations above the 2L standards is a potential indication that unimpacted background conditions are not being used in this analysis. The statistical evaluation needs to be repeated once unimpacted background water quality has been verified. 6. Section 7.1., Page 12 - Anticipated Ash Basin Boring Locations — Please verify through review of construction records or pre -development topography where the lowest elevation ash is expected to be located in each ash basin or storage area. At least one of the borings in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. 7. Section 7.1., Page 13 - Anticipated Ash Basin Boring Locations — The discussion in this section and Table 3 each indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples. The intended use of these samples is not clear from the discussion, but it must be made clear from the onset that SPLP results cannot be used to approximate the source term for ash basin leachate concentrations in the groundwater model. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimates the concentration of contaminants in flyash-derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings4. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term 13 concentrations using SPLP tests can be readily avoided by measuring ash pore water concentrations by installing and sampling monitoring wells set at the base of the disposed ash. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 8. Section 7.2.1, Page 13 — Inside Ash Basins — The work plan should require that each of the ash basin soil borings be completed as monitoring wells or piezometers. Completion of the ash borings as piezometers would facilitate determination of the elevation of groundwater within and below the impoundment at very little cost since the borehole will already be present. 9. Section 7.3, Page 13 — Anticipated Sediment and Surface Water Locations — Prior to initiating field work the existing seep sampling information should be reviewed to verify that all identified seeps have been accurately located, the elevation of the seep has been determined, and that analytical data include all parameters required by the work plan for groundwater samples. In the event that all of these pieces of information do not exist, the seeps should be sampled as part of this investigation. 10. Section 7.4.29 Page 16 — Background Wells — The existing and new wells should be evaluated before the designation as background may be taken as fact. See comment #4. This section also indicates that installation and sampling of additional background well data will be useful to broaden the range of potential background groundwater concentrations. The goal of new background wells should be to determine what unimpacted groundwater chemistry should be, not to provide as broad a range as possible. Retaining assumed background wells that are actually impacted by ash basin leachate in the background data set would skew statistical comparisons of background and downgradient wells. 11. Section 7.4.3, Page 15 — Ash Basin Areas — While useful for evaluating the hydraulic head at the base of the ash, unsampled piezometers will not provide the source concentration information needed to adequately model migration of contaminants from the site. Wells screened within the waste, at or near the bottom of the ash basin and storage area are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in ash storage areas and basins typically increase with depth. Leachate at or near the bottom of the impoundment or landfill has migrated through the waste column and had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. 12. Section 7.4.4, Page 15 — Downgradient Assessment Areas — The work plan identifies a pair of wells identified as "sentinel wells". Sentinel wells are wells located ahead of a 14 characterized contaminant plume used to verify that the leading edge of the plume has not progressed to that particular location. In this case, the location of the leading edge of contamination has not been identified and is not likely static, making designation of sentinel wells premature and potentially misleading. The wells should be designated as additional wells until such time as the contaminant plume has been fully characterized. 13. Section 7.4.5, Page 17 — Groundwater Sampling — The groundwater assessment work plan indicates that groundwater samples will be collected from the proposed monitoring wells and that one or more of the existing monitoring wells may also be sampled to supplement groundwater quality data. The most complete evaluation of groundwater quality at the site would be produced by sampling all existing wells as well as the new proposed wells. The existing wells were presumably installed for the purpose of evaluating site conditions in their proximity. There is no readily apparent reason to limit the data upon which to base future decisions. Water levels in all site wells, piezometers, and impoundments should be collected in one day rather than over a period of days as sampling is being done. 14. Section 7.4.5, Page 16 — Groundwater Sampling — The groundwater sampling discussion indicates that groundwater samples will be analyzed for the parameters listed on Table 2. The list of analytical parameters on Table 2 is essentially the parameter list required by the facility's NPDES permit with a few added general water quality parameters. The proposed parameter list is missing several common ash -related parameters. Specifically, Table 2 should be modified to add cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in ash leachate and should be included to produce a thorough assessment. The potential presence of these constituents will never be known unless they are included on the list of required analytes. 15. Section 7.7, Page 18 — Development of Groundwater Computer Model— The groundwater model discussion provides no indication of information that will be used to establish the source term used in the model. The plan includes no provision for data collected from monitoring wells installed in as near the base of the ash. It is imperative that realistic source term data be developed during the groundwater assessment to input into the model. The discussion does indicate that SPLP leach tests will be conducted on samples of ash and underlying soils collected during the investigation. The limitations of using SPLP test results to estimate leachate source terms were discussed in Comment #7. The work plan indicates that soil samples will be collected immediately below the ash and at the bottom of the inside ash borings, neither of which will provide data about the chemistry of pore water within the ash at the bottom of the impoundments. The need for collecting pore water samples from wells set at the base of the ash fill was discussed in comment #11. The elevation water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. The 15 groundwater model, once constructed, should be used to re-evaluate the direction groundwater flow and areas of potential concern using historic pond water elevations. H.F. Lee 1. Section 1.0, Page 1- Introduction — The text indicates that background monitoring wells are presently located near the inactive and active ash basins. This designation must be tested before it may be taken as fact. The locations of these wells, shown on Figures 2 and 3, indicate that they are located on the Neuse River floodplain in areas that would likely be upgradient during portions of the year. Their location on the floodplain would also indicate that during periods of high water in the Neuse River groundwater may actually flow from the river, beneath the ash basins and toward the identified background wells. The elevation of water in the ash basins during coal plant operations may have been sufficiently above the surrounding area that groundwater flowed radially away from the impoundments, effectively transporting ash basin contaminants toward the "background wells". Either of these mechanisms could reasonably be expected to transport ash -related contaminants in groundwater away from the river and account for the exceedances of 2L groundwater standards at background wells noted in Table 1. 2. Section 1.0, Page 2 — Introduction — One of the primary goals of conducting the groundwater assessment must be to identify the relative positions of the bottom elevation of disposed ash and the underlying water table. Identification of the relative positions of the bottom of disposed ash and the water table in each ash basin or storage area will have a significant impact on the potential effectiveness of various closure scenarios. 3. Section 2.2, Page 3 — Ash Basins — The description of the ash basins does not indicate whether they currently retain water. The aerial photograph that serves as the base for Figure 2 shows an area devoid of vegetation at the southwest corner that may be an area of standing water at certain times of the year. The aerial photograph that serves as the base for Figure 3 clearly shows standing water. If present, the elevation of ponded water in the impoundments must be identified. The proposed groundwater assessment must be capable of determining if surface runoff is actually being retained in the ash basins or if water in the impoundments represents the elevation of the water table at those locations. 4. Section 2.3, Page 3 — Groundwater Monitoring System - The work plan identifies wells thought to be properly placed to characterize background chemistry, but this has not been shown to be the case at this time. It is inappropriate to designate any well as representing background conditions before an evaluation of background conditions has been completed. Evaluation of background should investigate whether historic high ash basin water levels may have provided sufficient hydraulic head to reverse gradients and drive flow away from the impoundments in the previously upgradient direction. If water in the impoundments is or was sufficiently high to reverse natural gradients, the previous and planned sampling could be detecting ash -related contaminants that are or were migrating in what would be expected to be upgradient under natural conditions. New background monitoring wells may or may not show similar concentrations to the existing wells. Use of impacted analyses from wells erroneously assumed to represent background conditions would skew subsequent statistical evaluations. 16 s Id. 5. Section 5.0, Page 8 — Site Geology and Hydrogeology — The discussion of groundwater flow does not reflect the influence of ash basin water on groundwater flow direction in the proximity of the basins. Infiltration of water from the impoundments and into the groundwater likely created mounding in the area creating radial flow away from the impoundments in all directions. The elevation of groundwater in each impoundment must be established in order to establish whether mounding of groundwater within and below the impoundment persists even though plant operations have ceased. 6. Section 6.1, Page 10 — Preliminary Statistical Evaluation Results — The inter -well statistical evaluation discussed in this section compares concentrations of ash -related constituents in compliance wells to concentrations measured in existing "background" wells. As was previously discussed, the existing wells currently identified as background have not been evaluated to show that they are actually representative of unimpacted groundwater quality. The statistical evaluation may need to be repeated once unimpacted background water quality has been verified. 7. Section 7.1., Page 12 - Anticipated Ash Basin Boring Locations — Please verify through review of construction records or pre -development topography where the lowest elevation ash is expected to be located in each ash basin or storage area. At least one of the borings in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. 8. Section 7.1., Page 12 - Anticipated Ash Basin Boring Locations — The discussion in this section and Table 3 each indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples. The intended use of these samples is not clear from the discussion, but it must be made clear from the onset that SPLP results cannot be used to approximate the source term for ash basin leachate concentrations in the groundwater model. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimates the concentration of contaminants in flyash-derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings5. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by measuring ash pore water concentrations by installing and sampling monitoring wells set at the base of the disposed 17 ash. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 9. Section 7.2.1, Page 13 — Inside Ash Basins — The work plan should require that each of the ash basin soil borings be completed as monitoring wells or piezometers. Completion of the ash borings as piezometers would facilitate determination of the elevation of groundwater below the impoundment at very little cost since the borehole will already be present. 10. Section 7.3, Page 13 — Anticipated Sediment and Surface Water Locations — Prior to initiating field work, the existing seep sampling information should be reviewed to verify that all identified seeps have been accurately located, that the elevation of the seep has been determined, and that analytical data include all parameters required by the work plan for groundwater samples. In the event that all of these pieces of information do not exist, the seeps should be sampled as part of this investigation. 11. Section 7.4.29 Page 16 — Background Wells — The existing and new wells should be evaluated before the designation as background may be taken as fact. See comment #4. 12. Section 7.4.2, Page 16 — Ash Basins — The work plan indicates that previous assessment activities at the plant have included installation of piezometers within the inactive ash basin and that two pairs of piezometers will be installed within the active ash basin. Shallow piezometers constructed to intercept the water table within the ash are needed to evaluate the lateral and vertical gradients within the ash. While useful for evaluating the hydraulic head at the base of the ash, unsampled piezometers will not provide the source concentration information needed to adequately model migration of contaminants from the site. Wells screened within the waste, at or near the bottom of each ash basin and storage area are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in ash storage areas and basins typically increase with depth. Leachate at or near the bottom of the impoundment or landfill has migrated through the waste column and had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. 13. Section 7.4.5, Page 17 — Groundwater Sampling — The description of the assessment work plan indicates that groundwater samples will be collected from the proposed monitoring wells and that one or more of the existing monitoring wells may also be sampled to supplement groundwater quality data. The most complete evaluation of groundwater quality at the site would be produced by sampling all existing wells as well as the new proposed wells. The existing wells were presumably installed for the purpose IN of evaluating site conditions in their proximity. There is no readily apparent reason to limit the data upon which to base future decisions. Water levels in all site wells, piezometers, and impoundments should be collected in one day rather than over a period of days as sampling is being done. 14. Section 7.4.5, Page 17 — Groundwater Sampling — The groundwater sampling discussion indicates that groundwater samples will be analyzed for the parameters listed on Table 2. The list of analytical parameters on Table 2 is essentially the parameter list required by the facility's NPDES permit with a few added general water quality parameters. The proposed parameter list is missing several common ash -related parameters. Specifically, Table 2 should be modified to add cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in ash leachate and should be included to produce a thorough assessment. The potential presence of these constituents will never be known unless they are included on the list of required analytes. 15. Section 7.7, Page 18 — Development of Groundwater Computer Model — The groundwater model discussion provides no indication of information that will be used to establish the source term used in the model. The plan includes no provision for data collected from monitoring wells installed in as near the base of the ash. It is imperative that realistic source term data be developed during the groundwater assessment to input into the model. The discussion does indicate that SPLP leach tests will be conducted on samples of ash and underlying soils collected during the investigation. The limitations of using SPLP test results to estimate leachate source terms were discussed in Comment #8. Sutton The work plan indicates that soil samples will be collected immediately below the ash and at the bottom of the inside ash borings, neither of which will provide data about the chemistry of pore water within the ash at the bottom of the impoundments. The need for collecting pore water samples from wells set at the base of the ash fill was discussed in comment #12. The elevation water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. The groundwater model, once constructed, should be used to re-evaluate the direction groundwater flow and areas of potential concern using historic pond water elevations. Section 1.0, Page 1 - Introduction — The text indicates that two of the existing wells are considered to be background monitoring wells. This designation must be tested before it may be taken as fact. The need for careful evaluation of background conditions is especially important since the work plan (Table 1) indicates that the wells have shown exceedances of water quality standards and the Drinking Water Well and Receptor Survey show the wells to be located near the potential area of interest. Groundwater quality data from wells that are potentially impacted by on-site or off-site sources should 19 not be used as unimpacted background water quality. Section 7.4.2 of the work plan should be modified so that the validity of background groundwater monitoring locations will be evaluated and so that new background monitoring locations will be established and the existing wells will not be used in statistical evaluations if potential impacts from on-site or off-site sources are confirmed. 2. Section 1.0, Page 2 — Introduction — One of the primary goals of conducting the groundwater assessment must be to identify the relative positions of the bottom elevation of disposed ash and the underlying water table. Identification of the relative positions of the bottom of disposed ash and the water table in each ash basin or storage area will have a significant impact on the potential effectiveness of various closure scenarios. 3. Section 2.3, Page 4 — Groundwater Monitoring System — The discussion indicates that groundwater flow is radial, away from the ash management area, but identifies no monitoring points to the west, between the ash ponds and Sutton Lake. The discussion should describe any assumptions about the fate and transport of ash -related contaminants to the west. Does Duke accept an assumption that contaminants are discharging directly into Sutton Lake and/or the Cape Fear River? If not, how will the extent of contamination and the fate of contaminants migrating in that direction be identified? 4. Section 5.0, Page 10 — Regional Geology and Hydrogeology — The text makes passing reference to groundwater flow to the west from the ash management area at the end of this section. Subsequent sections indicate no monitoring is planned to evaluate the fate and transport of ash -related contaminants in that direction. See comment #3. 5. Section 6.2, Page 11— Groundwater Analytical Results — Detections of cadmium, lead, selenium, and TDS in background or compliance wells at concentrations above the 2L standard are described as being potentially the result of sample turbidity or as representing data outliers. Elevated sample turbidity is an indication of improper well design or developments that indicate the need for installation of new monitoring points (see comment #1). Recurrent detections of elevated ash -related parameters are more likely to represent natural variation caused by variable groundwater flow direction, changes in contaminant concentration related to water level variation, or other natural events and call for additional investigation to evaluate the cause rather than blind acceptance of the data as outliers. 6. Section 6.2, Page 11— Preliminary Statistical Evaluation — The inter -well statistical evaluation discussed in this section compares concentrations of ash -related constituents in compliance wells to concentrations measured in existing "background" wells. As was previously noted, the work plan (Table 1) indicates that the existing wells have shown exceedances of water quality standards and the Drinking Water Well and Receptor Survey show the wells to be located near the potential area of interest. Comparisons to these wells may not represent comparison to true unimpacted background. 7. Section 7.2, Page 14 — Anticipated Ash Basin Boring Locations — The work plan indicates that no borings are planned for the New Ash Basin Area. The depth, chemistry and physical properties of ash in each basin and storage area need to be characterized. 20 Please verify through review of construction records or pre -development topography where the lowest elevation ash is expected to be located in each ash basin or storage area. At least one of the borings in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. 8. Section 7.1., Page 14 - Anticipated Ash Basin Boring Locations — The discussion in this section and Table 3 each indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples. The intended use of these samples is not clear from the discussion, but it must be made clear from the onset that SPLP results cannot be used to approximate the source term for ash basin leachate concentrations in the groundwater model. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash-derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings6. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by measuring ash pore water concentrations by installing and sampling monitoring wells set at the base of the disposed ash. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 9. Section 7.2.1, Page 14 — Inside Ash Basins — The work plan should require that each of the ash basin soil borings be completed as monitoring wells or piezometers. Completion of the ash borings as piezometers or wells would facilitate determination of the elevation of groundwater below the impoundment at very little cost since the borehole will already be present. Completion borings as wells will facilitate collection of ash pore water and underlying groundwater for chemical analysis. 10. Section 7.3, Page 14 — Anticipated Sediment and Surface Water Locations — Flow of groundwater from the ash basins toward surface water in Sutton Lake and the Cape Fear 6 Id. 21 River was admitted in a previous section (see comment #3). Samples of surface water from Sutton Lake and from the Cape Fear River are, at a minimum, necessary to evaluate the chemistry of each of these receptors. 11. Section 7.4.2, Page 16 — Background Wells — See comment #1. 12. Section 7.4.2, Page 16 — Ash Management Area — Monitoring wells screened within the waste, at or near the bottom of each ash basin and storage area, are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in ash storage areas and basins typically increase with depth. Leachate at or near the bottom of the impoundment or landfill has migrated through the waste column and had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. While useful for evaluating the water table elevation within the ash, piezometers will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin, the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 13. Section 7.4.4, Page 17 — Downgradient Assessment Areas — The description of planned downgradient monitoring wells includes no planned wells in the vicinity of the Former Ash Disposal Area. Additional monitoring wells located to adequately characterize groundwater flow and quality in this vicinity are a glaring omission from this plan. 14. Section 7.4.4, Page 17 — Downgradient Assessment Areas — Sutton Lake and the Cape Fear River are located immediately downgradient to the west and southwest from all of the ash management facilities, but characterization of groundwater flow in these directions is completely missing from this plan. Duke can either stipulate that ash— related contaminants are being discharged to these surface water receptors, or propose methods to show that this in not occurring. Ignoring discharges from Duke's facilities into surface waters is not an option. 15. Section 7.4.4, Page 17 — Downgradient Assessment Areas — The work plan identifies six pairs of wells identified as "sentinel wells". Sentinel wells are wells located outside of a characterized contaminant plume used to verify that the leading edge of the plume has not progressed to that particular location. In this case, the location of the leading edge of contamination has not been identified and is not likely static making designation of sentinel wells premature and potentially misleading. The wells should be designated as additional wells until such time as the contaminant plume has been fully characterized. 16. Section 7.4.5, Page 17 — Groundwater Sampling — The description of the assessment work plan indicates that groundwater samples will be collected from the proposed 22 monitoring wells and that one or more of the existing monitoring wells may also be sampled to supplement groundwater quality data. The most complete evaluation of groundwater quality at the site would be produced by sampling all existing wells (compliance and voluntary) as well as the new proposed wells. The compliance and voluntary wells were presumably installed for the purpose of evaluating site conditions in their proximity. There is no readily apparent reason to limit the data upon which to base future decisions. Water levels in all site wells, piezometers, and impoundments should be collected in one day rather than over a period of days as sampling is being done. 17. Section 7.4.5, Page 17 — Groundwater Sampling — The groundwater sampling discussion indicates that groundwater samples will be analyzed for the parameters listed on Table 2. The list of analytical parameters on Table 2 is essentially the parameter list required by the facility's NPDES permit with a few added general water quality parameters. The proposed parameter list is missing several common ash -related parameters. Specifically, Table 2 should be modified to add cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in ash leachate and should be included to produce a thorough assessment. The potential presence of these constituents will never be known unless they are included on the list of required analytes. 18. Section 7.6, Page 17 — Influence of Pumping Wells on Groundwater System — This section describes the potential installation of data loggers on one or more monitoring wells to investigate the effect of nearby public and private water supply wells located downgradient of the ash management areas. The discussion is inappropriately vague given the potential that the public is being exposed to ash -related contaminants. At a minimum, any nearby water supply wells thought to potentially be at risk should immediately sampled, voluntarily without waiting for approval of the work plan, and tested for the full suite of analytical parameters. Further, the plan must identify the wells at risk, and identify data that will be collected and which wells will be instrumented. The NCDENR should take an aggressive stance on this issue in order to minimize the public's exposure to Duke's groundwater contaminants. 19. Section 7.6, Page 17 — Site Conceptual Model — At least one cross section should pass through the deepest area of each of the ash basins (see comment #7) to evaluate the relative positions of the bottom of the ash and the water table. The water table and the ash/soil interface at the base of each basin must be shown on each of the cross sections. 20. Section 7.7, Page 18 — Development of Groundwater Computer Model— The groundwater model discussion provides no indication of information that will be used to establish the source term used in the model. The plan includes no provision for data collected from monitoring wells installed in as near the base of the ash. It is imperative that realistic source term data be developed during the groundwater assessment to input into the model. The discussion does indicate that SPLP leach tests will be conducted on samples of ash and underlying soils collected during the investigation. The limitations of using SPLP test results to estimate leachate source terms were discussed in Comment #8. 23 The work plan indicates that soil samples will be collected immediately below the ash and at the bottom of the inside ash borings, neither of which will provide data about the chemistry of pore water within the ash at the bottom of the impoundments. The need for collecting pore water samples from wells set at the base of the ash fill was discussed in comment #12. The elevation water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. The groundwater model, once constructed, should be used to re-evaluate the direction groundwater flow and areas of potential concern using historic pond water elevations. Roxboro Section 1.0, Page 1 - Introduction — The text indicates that a background monitoring well is presently located upgradient of the ash basin. This designation must be tested before it may be taken as fact. Evaluation of unimpacted groundwater chemistry is particularly important since the identified "background" monitoring points have shown concentrations of ash -related parameters in concentrations above the 2L standard. The elevation of water in the ash basin during coal plant operations may have been sufficiently above the surrounding area that groundwater flowed radially away from the impoundments, effectively transporting ash basin contaminants toward the "background wells." This mechanism could reasonably be expected to transport ash -related contaminants in groundwater away from the impoundments and account for the exceedances of 2L groundwater standards at the background well noted in Table 1. 2. Section 1.0, Page 2 — Introduction — One of the primary goals of conducting the groundwater assessment must be to identify the relative positions of the bottom elevation of disposed ash and the underlying water table. Identification of the relative positions of the bottom of disposed ash and the water table in each ash basin or storage area will have a significant impact on the potential effectiveness of various closure scenarios. 3. Section 2.3, Page 3 — Ash Management Areas - Review of Figure 2 shows what appears to be impoundments that have been constructed over the west ash basin. This section should describe these impoundments, their use, and how leakage from these impoundments might affect water levels and leachate generation in the west ash basin 4. Section 2.3, Page 4 — Groundwater Monitoring System - The work plan identifies one well thought to be properly placed to characterize background chemistry, but this has not been shown to be the case at this time. It is inappropriate to designate any well as representing background conditions before an evaluation of background conditions has been completed. Evaluation of background should investigate whether historic high ash basin water levels may have provided sufficient hydraulic head to reverse gradients and drive flow away from the impoundments in the previously upgradient direction. If water in the impoundments is or was sufficiently high to reverse natural gradients, the previous and planned sampling could be detecting ash -related contaminants that are or were 24 ' Id. migrating in what would be expected to be upgradient under natural conditions. New background monitoring wells may or may not show similar concentrations to the existing wells. Use of impacted analyses from wells erroneously assumed to represent background conditions would skew subsequent statistical evaluations. 5. Section 5.0, Page 10 — Site Geology and Hydrogeology — The discussion of groundwater gradients does not reflect the influence of ash basin water on groundwater flow direction in the proximity of the basins. Infiltration of water from the impoundment and into the groundwater may have created mounding in the area causing radial flow away from the impoundment. The elevation of groundwater in the impoundments must be established and compared to surrounding water elevations in order to establish the local groundwater gradient in the vicinity of the impoundments. 6. Section 6.1, Page 11 — Preliminary Statistical Evaluation Results — The inter -well statistical evaluation discussed in this section compares concentrations of ash -related constituents in compliance wells to concentrations measured in existing "background" wells. As was previously discussed, the existing wells currently identified as background have not been evaluated to show that they are actually representative of unimpacted groundwater quality. Detections of various parameters in these wells at concentrations above the 2L standards are a potential indication that unimpacted background conditions are not being used in this analysis. The statistical evaluation needs to be repeated once unimpacted background water quality has been verified. 7. Section 7.1., Page 13 - Anticipated Soil Basin Boring Locations — Please verify through review of construction records or pre -development topography where the lowest elevation ash is expected to be located in each ash basin or storage area. At least one of the borings in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. 8. Section 7.1., Page 13 - Anticipated Ash Basin Boring Locations — The discussion in this section and Table 3 each indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples. The intended use of these samples is not clear from the discussion but it must be made clear from the onset that SPLP results cannot be used to approximate the source term for ash basin leachate concentrations in the groundwater model. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash-derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings. These tests were not designed or intended to 25 represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by measuring ash pore water concentrations by installing and sampling monitoring wells set at the base of the disposed ash. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 9. Section 7.2.1, Page 14 — Inside Ash Basins — The work plan should require that each of the ash basin soil borings be completed as monitoring wells or piezometers. Completion of the ash borings as piezometers would facilitate determination of the elevation of leachate and groundwater, within and below the impoundment, at very little cost since the borehole will already be present. 10. Section 7.3, Page 13 — Anticipated Sediment and Surface Water Locations — Prior to initiating field work, the existing seep sampling information should be reviewed to verify that all identified seeps have been accurately located, that the elevation of the seep has been determined, and that analytical data include all parameters required by the work plan for groundwater samples. In the event that all of these pieces of information do not exist, the seeps should be sampled as part of this investigation. 11. Section 7.4.2, Page 16 — Background Wells — The existing and new wells should be evaluated before the designation as background may be taken as fact. See comment #4. This section also indicates that installation and sampling of additional background well data will be useful to broaden the range of potential background groundwater concentrations. The goal of new background wells should be to determine what unimpacted groundwater chemistry should be, not to provide as broad a range as possible. Retaining assumed background wells that are actually impacted by ash basin leachate in the background data set would skew statistical comparisons of background and downgradient wells. 12. Section 7.4.3, Page 17 — Ash Basin Areas — The work plan indicates that a number of piezometers and monitoring wells are present in and around both ash basin areas. Review of Figure 4 shows piezometers along the northwest side of the east basin and no well of piezometers located within the west ash basin. The well location map seems to indicate that not all of the east ash basin is covered by the lined landfill and wells could be constructed. Groundwater monitoring wells should be constructed in each of the ash basins. Wells screened within the waste, at or near the bottom of the ash basin and storage area, are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in ash storage areas and basins typically increase with depth. Leachate at or near the bottom of 26 the impoundment or landfill has migrated through the waste column and had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. 13. Section 7.4.5, Page 17 — Groundwater Sampling — The groundwater assessment work plan indicates that groundwater samples will be collected but does not specify that all new and existing wells will be included. The most complete evaluation of groundwater quality at the site would be produced by sampling all existing wells as well as the new proposed wells. The existing wells were presumably installed for the purpose of evaluating site conditions in their proximity. There is no readily apparent reason to limit the data upon which to base future decisions. Water levels in all site wells, piezometers, and impoundments should be collected in one day rather than over a period of days as sampling is being done. 14. Section 7.4.5, Page 17 — Groundwater Sampling — The groundwater sampling discussion indicates that groundwater samples will be analyzed for the parameters listed on Table 2. The list of analytical parameters on Table 2 is essentially the parameter list required by the facility's NPDES permit with a few added general water quality parameters. The proposed parameter list is missing several common ash -related parameters. Specifically, Table 2 should be modified to add cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in ash leachate and should be included to produce a thorough assessment. The potential presence of these constituents will never be known unless they are included on the list of required analytes. 15. Section 7.7, Page 18 — Development of Groundwater Computer Model — The groundwater model discussion provides no indication of information that will be used to establish the source term used in the model. The plan includes no provision for data collected from monitoring wells installed in as near the base of the ash. It is imperative that realistic source term data be developed during the groundwater assessment to input into the model. The discussion does indicate that SPLP leach tests will be conducted on samples of ash and underlying soils collected during the investigation. The limitations of using SPLP test results to estimate leachate source terms were discussed in Comment #7. The work plan indicates that soil samples will be collected immediately below the ash and at the bottom of the inside ash borings, neither of which will provide data about the chemistry of pore water within the ash at the bottom of the impoundments. The need for collecting pore water samples from wells set at the base of the ash fill was discussed in comment #11. The elevation water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. The 27 Allen groundwater model, once constructed, should be used to re-evaluate the direction groundwater flow and areas of potential concern using historic pond water elevations. Section 2.3, Page 4 - Regulatory Requirements — The text indicates that monitoring well AB -R1 is considered by Duke Energy to represent background water quality because it is located to the northwest of the active basin (i.e., upgradient). This assertion must be tested before it taken as fact, no matter what Duke Energy considers a well to represent. The need for careful evaluation of background conditions is especially important since the work plan indicates that the well has shown exceedances of water quality standards. Section 7.5 of the work plan should be modified to evaluate the validity of background groundwater monitoring locations and what unimpacted background concentration should be. See comment #12. 2. Section 7.0, Page 9 — Assessment Work Plan — One of the primary goals of conducting the groundwater assessment must be to identify the relative positions of the bottom elevation of disposed ash and the underlying water table. Identification of the relative positions of the bottom of disposed ash and the underlying water table in each ash basin or storage area will have a significant impact on the potential effectiveness of various closure scenarios. 3. Section 7.0, Page 10 — Assessment Work Plan — The description of the assessment work plan indicates that groundwater samples will be collected from the proposed monitoring wells and that an undefined sub -set of the existing monitoring wells may also be sampled to supplement groundwater quality data. The most complete evaluation of groundwater quality at the CSS site would be produced by sampling all existing wells (compliance and voluntary) as well as the new proposed wells. The compliance and voluntary wells were presumably installed for the purpose of evaluating site conditions in their proximity. There is no readily apparent reason to limit the data upon which to base future decisions. 4. Section 7.0, Page 10 — Assessment Work Plan — The work plan gives no indication that water level elevations (impoundment water, groundwater, and surface waters) will be identified. Multiple complete rounds of water elevation data is essential information that must be collected to adequately characterize groundwater gradients and to identify temporal and spatial variability, and will be necessary to calibrate the groundwater model. 5. Section 7.1.2, Page 10 - Proposed Soil and Ash Sampling Locations and Depths — Please verify through review of construction records or pre -development topography where the lowest elevation ash is expected to be located in each ash basin or storage area. At least one of the borings in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. See comment #4. 6. Section 7.1.2, Page 10 - Constituent Sampling and Analyses - The constituent sampling and analyses discussion indicates that soil and ash samples will be analyzed for the parameters listed on Table 5 The list of analytical parameters on Table 5 is missing several common ash -related parameters. Specifically, Table 5 should be modified to add molybdenum, cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in coal ash and should be included to produce a thorough assessment. The potential presence or concentration of these constituents will never be known unless they are included on the list of required analytes. 7. Section 7.2, Page 11— Groundwater Sampling Plan — The work plan calls for water table and deep (bedrock) monitoring wells to be constructed within ash storage units and basins to characterize pore water chemistry within the ash. Wells screened within the waste, at or near the bottom of each ash basin and storage area, are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in ash storage areas and basins typically increase with depth. Leachate at or near the bottom of the impoundment or landfill has migrated through the waste column and had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 8. Section 7.2, Page 11— Groundwater Sampling Plan — The BG -series wells identified in the work plan may be thought to be properly placed to characterize background chemistry, but this has not been shown to be the case at this time. It is inappropriate to designate any well as representing background conditions before an evaluation of background conditions has been completed. See comment #1. 9. Section 7.2.3, Page 12 — Groundwater Sampling — The discussion indicates that only newly installed wells will be sampled. A more complete evaluation of groundwater chemistry would be produced by installing all existing wells (compliance and voluntary) as well as the newly installed wells. There is no indication why previously existing wells are not planned to be sampled as part of this assessment. 10. Section 7.2.3, Page 12 — Groundwater Sampling — The groundwater sampling discussion indicates that groundwater samples will be analyzed for the parameters listed on Table 6. The list of analytical parameters on Table 6 is essentially the parameter list required by the facility's NPDES permit with a few added general water quality parameters. The proposed parameter list is missing several common ash -related parameters. Specifically, Table 6 should be modified to add molybdenum, cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at 29 elevated concentrations in ash leachate and should be included to produce a thorough assessment. The potential presence of these constituents will never be known unless they are included on the list of required analytes. 11. Section 7.3.1, Page 14 — Ash Basin Surface Water Samples — Collection and analysis of ash basin water samples will likely be more representative of the quality of water that is discharged through the permitted outfall rather than the leachate that is the source of groundwater contamination. We have no objection to collecting ash basin water samples, but the results of these analyses cannot be interpreted to represent the source term used in developing the groundwater model. See comment #7. 12. Section 7.5, Page 15 — Site -Specific Background Concentrations — The site-specific background concentrations evaluation is obviously intended to investigate potential ways to explain away exceedances of groundwater quality standards to naturally occurring conditions or problems with sample collection methodology. This section of the work plan should be modified to require evaluation of the validity of background groundwater monitoring locations and of what unimpacted background concentration should be. This evaluation should consider more than the relationship between groundwater standard exceedances and turbidity, or argue that high concentrations of ash -related constituents are naturally occurring in the groundwater. It should investigate whether historic high ash basin water levels may have provided sufficient hydraulic head to reverse gradients and drive flow away from the impoundments in the previously upgradient direction. If water in the impoundments is or was sufficiently high to reverse natural gradients, the previous and planned sampling could be detecting ash -related contaminants that are or were migrating in what would be expected to be upgradient under natural conditions. The use of impacted analyses from wells erroneously assumed to represent background conditions would skew subsequent statistical evaluations. 13. Section 7.6, Page 15 — Groundwater Model — The groundwater model discussion indicates that several different pieces of information will be used to establish the source term used in the model. None of the identified data sources include data collected from monitoring wells installed in as near the base of the ash. It is imperative that realistic source term data be developed during the groundwater assessment to input into the model. The discussion indicates that the source term will be developed from leach tests and total metals analysis, analysis of groundwater or surface water samples collected outside the basin, analysis of water table wells screened within the ash, and data from other sites. Each of the proposed data sources is problematic. The discussion and footnote included in Table 5 indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples to evaluate leaching potential. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash- derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field kro leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings$. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash as described in comment #7. The discussion indicates that analytical results from groundwater monitoring wells or surface water sample locations outside of the basin might be used to develop concentration source terms. These analyses suffer from the obvious limitations of having already been released from the basins and being diluted in flowing groundwater or surface water, and interacting with aquifer materials prior to analyses. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash as described in comment #7. The limitations of using ash basin pore water analyses from wells installed across the water table within the basin was previously addressed in comment #7. Use of published or other data from leach tests conducted at other facilities would not be site-specific and would likely be limited by the common industry practice of using the same outmoded tests as were proposed in Table 5. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash as described in comment #7. When completed, the groundwater model should be used to investigate changes to hydraulic gradients caused by historic high basin water levels as well as current low water levels. Cliffside 8 Id. 1. Section 2.3, Page 3 - Regulatory Requirements — This section of the work plan describes the location of wells included in the compliance groundwater monitoring system for the CSS ash basin. Locations of the wells are shown of Figures 2 and 3. The work plan indicates that the locations of all compliance groundwater monitoring wells were approved by the North Carolina Department of Environment and Natural Resources (NCDNER) DWR Aquifer Protection Section (APS). Monitoring well MW-25DR is listed as a compliance monitoring well for the CSS ash basin. Compliance monitoring wells must be located in positions that will allow detections releases from the facility being monitored. Monitoring well MW-25DR is located across the Broad River from the CSS Ash Basin and therefore can under no circumstances be considered an appropriately located compliance monitoring point. NCDENR must re-evaluate use of well MW-25DR as a compliance monitoring well for the CSS and require that an appropriate monitoring location be established. 31 2. Section 2.3, Page 3 — Regulatory Requirements — Monitoring wells MW -23D and MW-23DR are listed as compliance monitoring wells for the CSS active ash basin. Compliance monitoring wells must be located in positions that will allow detections releases from the facility being monitored. Monitoring wells MW -23D and MW-23DR appear on Figures 2 and 3 to be located across Suck Creek from the CSS Ash Basin. Please explain how these wells can be considered as appropriately located compliance monitoring points. NCDENR must re-evaluate use of wells MW -23D and MW-23DR as compliance monitoring wells for the CSS and require that an appropriate monitoring location be established. 3. Section 2.3, Page 4 - Regulatory Requirements — Exceedances of groundwater quality standards at monitoring well MW-25DR for chromium and iron are noted in the text and in Table 2. NCDENR should either require that the Groundwater Assessment Work Plan be expanded or that a separate investigation be conducted to investigate of cause of these exceedances. A separate investigation would seem appropriate since groundwater quality at well MW-25DR is unrelated to water quality at the CSS ash basin. 4. Section 2.3, Page 4 - Regulatory Requirements — The text indicates that monitoring wells MW -24D and MW-24DR are considered by Duke Energy to represent background water quality as both wells are located south of the active basin (i.e., upgradient). This assertion must be tested before it taken as fact, no matter what Duke Energy considers a well to represent. The need for careful evaluation of background conditions is, in this case, acute since the work plan identifies both wells MW -24D and MW-24DR have shown exceedances of water quality standards. Section 7.5 of the work plan should be modified to evaluate the validity of background groundwater monitoring locations and what unimpacted background concentration should be. See comment #14. 5. Section 7.0, Page 10 — Assessment Work Plan — One of the primary goals of conducting the groundwater assessment must be to identify the relative positions of the bottom elevation of disposed ash and the underlying water table. Identification of the relative positions of the bottom of disposed ash and the underlying water table in each ash basin or storage area will have a significant impact on the potential effectiveness of various closure scenarios. 6. Section 7.0, Page 10 — Assessment Work Plan — The description of the assessment work plan indicates that groundwater samples will be collected from the proposed monitoring wells and that an undefined sub -set of the existing monitoring wells may also be sampled to supplement groundwater quality data. The most complete evaluation of groundwater quality at the CSS site would be produced by sampling all existing wells (compliance and voluntary) as well as the new proposed wells. The compliance and voluntary wells were presumably installed for the purpose of evaluating site conditions in their proximity. There is no readily apparent reason to limit the data upon which to base future decisions. 7. Section 7.0, Page 10 — Assessment Work Plan — The work plan gives no indication that water level elevations (impoundment water, groundwater, and surface waters) will be identified. Multiple complete rounds of water elevation data is essential information that 32 must be collected to adequately characterize groundwater gradients and to identify temporal and spatial variability, and will be necessary to calibrate the groundwater model. 8. Section 7.0, Page 10 — Assessment Work Plan — Groundwater seeps identified as part of Duke Energy's NPDES permit renewal should be sampled. However, the site should be inspected as part of the groundwater assessment in order identify seeps that may not have been identified in Duke's submittal. Any additional seeps identified during this inspection should be included in the list of groundwater seeps for sampling. 9. Section 7.1.2, Page 11 - Proposed Soil and Ash Sampling Locations and Depths — Please verify through review of construction records or pre -development topography where the lowest elevation ash is expected to be located in each ash basin or storage area. At least one of the borings in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. See comment #4. 10. Section 7.1.2, Page 11 - Constituent Sampling and Analyses - The constituent sampling and analyses discussion indicates that soil and ash samples will be analyzed for the parameters listed on Table 4. The list of analytical parameters on Table 4 is missing several common ash -related parameters. Specifically, Table 4 should be modified to add molybdenum, cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in coal ash and should be included to produce a thorough assessment. The potential presence or concentration of these constituents will never be known unless they are included on the list of required analytes. 11. Section 7.2, Page 12 — Groundwater Sampling Plan — The work plan calls for water table and deep (bedrock) monitoring wells to be constructed within ash storage units and basins to characterize pore water chemistry within the ash. Wells screened within the waste, at or near the bottom of each ash basin and storage area, are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in coal ash storage areas and basins typically increase with depth. Leachate at or near the bottom of the impoundment or landfill has migrated through the waste column and had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 33 12. Section 7.2, Page 13 — Groundwater Sampling Plan — The description of the BG - series wells indicates that compliance wells MW-30S/D and MW-32S/D are considered to be background at this time. It is inappropriate to designate any well as representing background conditions before an evaluation of background conditions has been completed. See comment #3. 13. Section 7.2.3, Page 14 — Groundwater Sampling — The discussion indicates that only newly installed wells will be sampled. A more complete evaluation of groundwater chemistry would be produced by installing all existing wells (compliance and voluntary) as well as the newly installed wells. There is no indication why previously existing wells are not planned to be sampled as part of this assessment. 14. Section 7.2.3, Page 14 — Groundwater Sampling — The groundwater sampling discussion indicates that groundwater samples will be analyzed for the parameters listed on Table 5. The list of analytical parameters on Table 5 is essentially the parameter list required by the facility's NPDES permit with a few added general water quality parameters. The proposed parameter list is missing several common ash -related parameters. Specifically, Table 5 should be modified to add molybdenum, cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in ash leachate and should be included to produce a thorough assessment. The potential presence of these constituents will never be known unless they are included on the list of required analytes. 15. Section 7.3.1, Page 14 — Ash Basin Surface Water Samples — Collection and analysis of ash basin water samples will likely be more representative of the quality of water that is discharged through the permitted outfall rather than the leachate that is the source of groundwater contamination. We have no objection to collecting ash basin water samples, but the results of these analyses cannot be interpreted to represent the source term used in developing the groundwater model. See comment #10. 16. Section 7.3.2, Page 14 — Seep Samples — In addition to sampling, the location and elevation of each seep should be determined. Seep location and elevation may be useful in constructing and calibrating the groundwater model. 17. Section 7.5, Page 15 — Site -Specific Background Concentrations — The site-specific background concentrations evaluation is obviously intended to investigate potential ways to explain away exceedances of groundwater quality standards to naturally occurring conditions or problems with sample collection methodology. This section of the work plan should be modified to require evaluation of the validity of background groundwater monitoring locations and what unimpacted background concentration should be. This evaluation should consider more than the relationship between groundwater standard exceedances and turbidity, or argue that high concentration of ash -related constituents are naturally occurring in the groundwater. It should investigate whether historic high ash basin water levels may have provided sufficient hydraulic head to reverse gradients and drive flow away from the impoundments in the previously upgradient direction. If water in the impoundments is or was sufficiently high reverse natural gradients, the previous and planned sampling could be detecting ash -related contaminants that are or were M 9 Id. migrating in what would be expected to be upgradient under natural conditions. Use of impacted analyses from wells erroneously assumed to represent background conditions would skew subsequent statistical evaluations. 18. Section 7.6, Page 15 — Groundwater Model — The groundwater model discussion indicates that several different pieces of information will be used to establish the source term used in the model. None of the identified data sources include data collected from monitoring wells installed in as near the base of the ash. It is imperative that realistic source term data be developed during the groundwater assessment to input into the model. The discussion indicates that the source term will be developed from leach tests and total metals analysis, analysis of groundwater or surface water samples collected outside the basin, analysis of water table wells screened within the ash, and data from other sites. Each of the proposed data sources is problematic. The discussion and footnote included in Table 4 indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples to evaluate leaching potential. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash- derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings9. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash as described in comment #10. The discussion indicates that analytical results from groundwater monitoring wells or surface water sample locations outside of the basin might be used to develop concentration source terms. These analyses suffer from the obvious limitations of having already been release from the basins and being diluted in flowing groundwater or surface water, and interacting with aquifer materials prior to analyses. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash as described in comment #10. The limitations of using ash basin pore water analyses from wells installed across the water table within the basin was previously addressed in comment #10. Use of published or other data from leach tests conducted at other facilities would not be site-specific and would likely be limited by the common industry practice of using the same outmoded 35 tests as were proposed in Table 4. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash as described in comment #10. When completed, the groundwater model should be used to investigate changes to hydraulic gradients caused by historic high basin water levels as well as current low water levels. Marshall Section 2.3, Page 3 - Regulatory Requirements — Unlike other reviewed groundwater assessment work plans submitted by Duke Energy, the Marshall work plan does not indicate that background monitoring wells currently exist. It is unclear how a NCDENR- approved compliance monitoring program has functioned without information about background groundwater quality. The need for careful evaluation of background conditions is especially important since the work plan indicates that many wells have shown exceedances of water quality standards. 2. Section 7.0, Page 9 — Assessment Work Plan — One of the primary goals of conducting the groundwater assessment must be to identify the relative positions of the bottom elevation of disposed ash and the underlying water table. Identification of the relative positions of the bottom of disposed ash and the underlying water table in each ash basin or storage area will have a significant impact on the potential effectiveness of various closure scenarios. 3. Section 7.0, Page 10 — Assessment Work Plan — The description of the assessment work plan indicates that groundwater samples will be collected from the proposed monitoring wells and that an undefined sub -set of the existing monitoring wells may also be sampled to supplement groundwater quality data. The most complete evaluation of groundwater quality at the site would be produced by sampling all existing wells (compliance, landfill and voluntary) as well as the new proposed wells. Collection of data from the landfill monitoring wells located in the vicinity of the FGD Residue landfill are particularly necessary due to the proximity of residential and Public water supply wells located just west of the landfill and a distinct lack of new planned wells in that area. The compliance, landfill, and voluntary wells were presumably installed for the purpose of evaluating site conditions in their proximity. There is no readily apparent reason to limit the data upon which to base future decisions. 4. Section 7.0, Page 10 — Assessment Work Plan — The work plan gives no indication that water level elevations (impoundment water, groundwater, and surface waters) will be identified. Multiple complete rounds of water elevation data is essential information that must be collected to adequately characterize groundwater gradients, identify temporal and spatial variability, and will be necessary to calibrate the groundwater model. 5. Section 7.1.2, Page 10 - Proposed Soil and Ash Sampling Locations and Depths — Please verify through review of construction records or pre -development topography where the lowest elevation ash is expected to be located in each ash basin or storage area. we At least one of the borings in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. 6. Section 7.1.2, Page 10 - Constituent Sampling and Analyses - The constituent sampling and analyses discussion indicates that soil and ash samples will be analyzed for the parameters listed on Table 4. The list of analytical parameters on Table 4 is missing several common ash -related parameters. Specifically, Table 4 should be modified to add molybdenum, cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in coal ash and should be included to produce a thorough assessment. The potential presence or concentration of these constituents will never be known unless they are included on the list of required analytes. 7. Section 7.2, Page 11— Groundwater Sampling Plan — The work plan calls for water table and deep (bedrock) monitoring wells to be constructed within ash landfills and basins to characterize pore water chemistry within the ash. Wells screened within the waste, at or near the bottom of each ash basin and storage area are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in ash storage areas and basins typically increase with depth. Leachate at or near the bottom of the impoundment or landfill has migrated through the waste column and had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 8. Section 7.2, Page 11— Groundwater Sampling Plan — The AB -series wells should be expanded to include installation of monitoring wells in all ash landfills, including industrial landfill and the FGD residue landfill, to evaluate the elevation of leachate in all landfills. Mounding of leachate in landfills can have a significant effect on the direction of groundwater flow in the vicinity of each landfill. Measurement of leachate head within each landfill is necessary to understand groundwater flow directions across the facility. 9. Section 7.2, Page 11— Groundwater Sampling Plan — The discussion of well OB -1 indicates that one water table well will be installed in the area for collection of water levels only. Given the proposed location of well OB -1 between two lobes of the ash impoundment, it is unclear why sample collection from this location is not proposed. 37 Please provide a valid rationale for not sampling this well or modify the work pan to include this well in the sampling program. 10. Section 7.2, Page 11— Groundwater Sampling Plan — Review of the well location map (Figure 3) referenced in this section shows that no monitoring wells are proposed for installation in the area north of the active ash basin and industrial landfill. A pair of wells (shallow and deep) should be installed along the property boundary north of the industrial landfill to asses water quality north of the ash basin and identify possible impacts from the industrial landfill. 11. Section 7.2, Page 11— Groundwater Sampling Plan — Review of the well location map (Figure 3) referenced in this section shows that no monitoring wells are proposed for installation in the area southwest of the active ash basin and the FGD residue landfill. Two pairs of wells (shallow and deep) should be installed southwest of the active ash basin. One pair should be installed between the active ash basin and the FGD residue landfill. A second pair of wells should be installed west of the FGD residue landfill, between the landfill and nearby water supply wells. These wells are critical additions to the proposed monitoring system since the drinking water supply well and receptor survey for this site indicates that groundwater is likely flowing from the FGD residue landfill toward the property boundary and the nearby wells. 12. Section 7.2, Page 11— Groundwater Sampling Plan — The BG -series wells identified in the work plan may be thought to be properly placed to characterize background chemistry, but this has not been shown to be the case at this time. It is inappropriate to designate any well as representing background conditions before an evaluation of background conditions has been completed. 13. Section 7.2.3, Page 12 — Groundwater Sampling — The discussion indicates that only newly installed wells will be sampled. A more complete evaluation of groundwater chemistry would be produced by including all existing wells (compliance, landfill and voluntary) as well as the newly installed wells. There is no indication why previously existing wells are not planned to be sampled as part of this assessment. 14. Section 7.2.3, Page 12 — Groundwater Sampling — The groundwater sampling discussion indicates that groundwater samples will be analyzed for the parameters listed on Table 5. The list of analytical parameters on Table 5 is essentially the parameter list required by the facility's NPDES permit with a few added general water quality parameters. The proposed parameter list is missing several common ash -related parameters. Specifically, Table 5 should be modified to add molybdenum, cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in ash leachate and should be included to produce a thorough assessment. The potential presence of these constituents will never be known unless they are included on the list of required analytes. 15. Section 7.3.1, Page 14 — Ash Basin Surface Water Samples — Collection and analysis of ash basin water samples will likely be more representative of the quality of water that is discharged through the permitted outfall rather than the leachate that is the source of M: groundwater contamination. We have no objection to collecting ash basin water samples, but the results of these analyses cannot be interpreted to represent the source term used in developing the groundwater model. 16. Section 7.5, Page 15 — Site -Specific Background Concentrations — The site-specific background concentrations evaluation is obviously intended to investigate potential ways to explain away exceedances of groundwater quality standards to naturally occurring conditions or problems with sample collection methodology. This section of the work plan should be modified to require evaluation of the validity of background groundwater monitoring locations and of what unimpacted background concentration should be. This evaluation should consider more than the relationship between groundwater standard exceedances and turbidity, or argue that high concentration of ash -related constituents are naturally occurring in the groundwater. It should investigate whether historic high ash basin water levels may have provided sufficient hydraulic head to reverse gradients and drive flow away from the impoundments in the previously upgradient direction. If water in the impoundments is or was sufficiently high to reverse natural gradients, the previous and planned sampling could be detecting ash -related contaminants that are or were migrating in what would be expected to be upgradient under natural conditions. Use of impacted analyses from wells erroneously assumed to represent background conditions would skew subsequent statistical evaluations. 17. Section 7.6, Page 15 — Groundwater Model — The groundwater model discussion indicates that several different pieces of information will be used to establish the source term used in the model. None of the identified data sources include data collected from monitoring wells installed in as near the base of the ash. It is imperative that realistic source term data be developed during the groundwater assessment to input into the model. The discussion indicates that the source term will be developed from leach tests and total metals analysis, analysis of groundwater or surface water samples collected outside the basin, analysis of water table wells screened within the ash, and data from other sites. Each of the proposed data sources is problematic. The discussion and footnote included in Table 4 indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples to evaluate leaching potential. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash- derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings10. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry W Buck practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash as described in comment #7. The discussion indicates that analytical results from groundwater monitoring wells or surface water sample locations outside of the basin might be used to develop concentration source terms. These analyses suffer from the obvious limitations of having already been released from the basins and being diluted in flowing groundwater or surface water, and interacting with aquifer materials prior to analyses. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash as described in comment #7. The limitations of using ash basin pore water analyses from wells installed across the water table within the basin was previously addressed in comment #7. Use of published or other data from leach tests conducted at other facilities would not be site-specific and would likely be limited by the common industry practice of using the same outmoded tests as were proposed in Table 4. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash as described in comment #7. When completed, the groundwater model should be used to investigate changes to hydraulic gradients caused by historic high basin water levels as well as current low water levels. Section 2.3, Page 4 - Regulatory Requirements — The text indicates that monitoring wells MW -6S and MW -61) are considered to represent background water quality. This assertion must be tested before it taken as fact. Section 7.5 of the work plan should be modified to evaluate the validity of background groundwater monitoring locations and what unimpacted background concentration should be. 2. Section 7.0, Page 10 — Assessment Work Plan — One of the primary goals of conducting the groundwater assessment must be to identify the relative positions of the bottom elevation of disposed ash and the underlying water table. Identification of the relative positions of the bottom of disposed ash and the underlying water table in each ash basin or storage area will have a significant impact on the potential effectiveness of various closure scenarios. 3. Section 7.0, Page 10 — Assessment Work Plan — The description of the assessment work plan indicates that groundwater samples will be collected from the proposed monitoring wells and that an undefined sub -set of the existing monitoring wells may also be sampled to supplement groundwater quality data. The most complete evaluation of groundwater quality at the site would be produced by sampling all existing wells (compliance and voluntary) as well as the new proposed wells. The compliance and voluntary wells were presumably installed for the purpose of evaluating site conditions in their proximity. There is no readily apparent reason to limit the data upon which to base future decisions. 4. Section 7.0, Page 10 — Assessment Work Plan — The work plan gives no indication that water level elevations (impoundment water, groundwater, and surface waters) will be identified. Multiple complete rounds of water elevation data is essential information that must be collected to adequately characterize groundwater gradients, identify temporal and spatial variability, and will be necessary to calibrate the groundwater model. 5. Section 7.1.2, Page 11 - Proposed Soil and Ash Sampling Locations and Depths — Please verify through review of construction records or pre -development topography where the lowest elevation ash is expected to be located in each ash basin or storage area. At least one of the borings in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. 6. Section 7.1.2, Page 11 - Constituent Sampling and Analyses - The constituent sampling and analyses discussion indicates that soil and ash samples will be analyzed for the parameters listed on Table 4 The list of analytical parameters on Table 4 is missing several common ash -related parameters. Specifically, Table 4 should be modified to add molybdenum, cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in coal ash and should be included to produce a thorough assessment. The potential presence or concentration of these constituents will never be known unless they are included on the list of required analytes. 7. Section 7.2, Page 12 — Groundwater Sampling Plan — The work plan calls for water table and deep (bedrock) monitoring wells to be constructed within ash storage units and basins to characterize pore water chemistry within the ash. Wells screened within the waste, at or near the bottom of each ash basin and storage area are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in ash storage areas and basins typically increase with depth. Leachate at or near the bottom of the impoundment or landfill has migrated through the waste column and had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin, the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 41 8. Section 7.2, Page 11— Groundwater Sampling Plan — The BG -series wells identified in the work plan may be thought to be properly placed to characterize background chemistry, but this has not been shown to be the case at this time. It is inappropriate to designate any well as representing background conditions before an evaluation of background conditions has been completed. 9. Section 7.2.3, Page 13 — Groundwater Sampling — The discussion indicates that only newly installed wells will be sampled. A more complete evaluation of groundwater chemistry would be produced by including all existing wells (compliance and voluntary) as well as the newly installed wells. There is no indication why previously existing wells are not planned to be sampled as part of this assessment. 10. Section 7.2.3, Page 13 — Groundwater Sampling — The groundwater sampling discussion indicates that groundwater samples will be analyzed for the parameters listed on Table 5. The list of analytical parameters on Table 5 is essentially the parameter list required by the facility's NPDES permit with a few added general water quality parameters. The proposed parameter list is missing several common ash -related parameters. Specifically, Table 5 should be modified to add molybdenum, cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in ash leachate and should be included to produce a thorough assessment. The potential presence of these constituents will never be known unless they are included on the list of required analytes. 11. Section 7.3.1, Page 14 — Ash Basin Surface Water Samples — Collection and analysis of ash basin water samples will likely be more representative of the quality of water that is discharged through the permitted outfall rather than the leachate that is the source of groundwater contamination. We have no objection to collecting ash basin water samples, but the results of these analyses cannot be interpreted to represent the source term used in developing the groundwater model. 12. Section 7.5, Page 15 — Site -Specific Background Concentrations — The site-specific background concentrations evaluation appears to be intended to investigate potential ways to explain away exceedances of groundwater quality standards to naturally occurring conditions or problems with sample collection methodology. This section of the work plan should be modified to require evaluation of the validity of background groundwater monitoring locations and what unimpacted background concentration should be. This evaluation should consider more than the relationship between groundwater standard exceedances and turbidity, or argue that high concentration of ash -related constituents are naturally occurring in the groundwater. It should investigate whether historic high ash basin water levels may have provided sufficient hydraulic head to reverse gradients and drive flow away from the impoundments in the previously upgradient direction. If water in the impoundments is or was sufficiently high to reverse natural gradients, the previous and planned sampling could be detecting ash -related contaminants that are or were migrating in what would be expected to be upgradient under natural conditions. Use of impacted analyses from wells erroneously assumed to represent background conditions would skew subsequent statistical evaluations. 42 " Id. 13. Section 7.6, Page 15 — Groundwater Model — The groundwater model discussion indicates that several different pieces of information will be used to establish the source term used in the model. None of the identified data sources include data collected from monitoring wells installed in as near the base of the ash. It is imperative that realistic source term data be developed during the groundwater assessment to input into the model. The discussion indicates that the source term will be developed from leach tests and total metals analysis, analysis of groundwater or surface water samples collected outside the basin, analysis of water table wells screened within the ash, and data from other sites. Each of the proposed data sources is problematic. The text and Table 4 indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples to evaluate leaching potential. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash-derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings 11. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash. The discussion indicates that analytical results from groundwater monitoring wells or surface water sample locations outside of the basin might be used to develop concentration source terms. These analyses suffer from the obvious limitations of having already been release from the basins and being diluted in flowing groundwater or surface water, and interacting with aquifer materials prior to analyses. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash. The limitations of using ash basin pore water analyses from wells installed across the water table within the basin were previously addressed. Use of published or other data from leach tests conducted at other facilities would not be site-specific and would likely be limited by the common industry practice of using the same inappropriate test. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash. 43 When completed, the groundwater model should be used to investigate changes to hydraulic gradients caused by historic high basin water levels as well as current low water levels. Belews Creek 1. Section 2.2, Page 2 — Plant Description — Figures 2 and 3 each show an area identified as a Structural Fill located south of the Ash Basin. Please provide a description of what was used to fill this area and how the fill was closed, if applicable. This discussion is needed so that any potential for groundwater or surface water impacts from the structural fill area can be factored into evaluation of the proposed groundwater assessment. 2. Section 2.2, Page 2 — Ash Basin Description — The work plan shows that a permitted ash landfill is located on the southwest corner of the facility, but no construction, closure, or monitoring information is provided. This landfill is located in the vicinity, and potentially upgradient, of existing and planned monitoring wells and soil borings described in the work plan. The work plan should provide a description of landfill construction and closure along with identification of groundwater monitoring so that potential effects of the landfill on existing and planned groundwater monitoring wells can be evaluated. 3. Section 2.3, Page 4 - Regulatory Requirements — The text indicates that monitoring wells MW -202S and MW -202D are considered to represent background water quality. This assertion must be tested before it taken as fact, this is especially true since the wells appear to potentially be located downgradient of the Pine Hall Road Ash Landfill, and exceedances of 2L standards have been reported in MW -2021). Section 7.5 of the work plan should be modified to evaluate the validity of background groundwater monitoring locations and what unimpacted background concentrations should be. 4. Section 7.0, Page 10 — Assessment Work Plan — One of the primary goals of conducting the groundwater assessment must be to identify the relative positions of the bottom elevation of disposed ash and the underlying water table. Identification of the relative positions of the bottom of disposed ash and the underlying water table in each ash basin or storage area will have a significant impact on the potential effectiveness of various closure scenarios. 5. Section 7.0, Page 10 — Assessment Work Plan — The description of the assessment work plan indicates that groundwater samples will be collected from the proposed monitoring wells and that an undefined sub -set of the existing monitoring wells may also be sampled to supplement groundwater quality data. The most complete evaluation of groundwater quality at the site would be produced by sampling all existing wells (compliance and voluntary) as well as the new proposed wells. The compliance and voluntary wells were presumably installed for the purpose of evaluating site conditions in their proximity. There is no readily apparent reason to limit the data upon which to base future decisions. 6. Section 7.0, Page 10 — Assessment Work Plan — The work plan gives no indication that water level elevations (impoundment water, groundwater, and surface waters) will be identified. Multiple complete rounds of water elevation data is essential information that must be collected to adequately characterize groundwater gradients, identify temporal and spatial variability, and will be necessary to calibrate the groundwater model. 7. Section 7.1.29 Page 11 - Proposed Soil and Ash Sampling Locations and Depths — Please verify through review of construction records or pre -development topography where the lowest elevation ash is expected to be located in each ash basin or storage area. At least one of the borings in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. 8. Section 7.1.2, Page 11 - Proposed Soil and Ash Sampling Locations and Depths — Since the work plan provides no description of the ash landfill or structural fill areas, we are apparently supposed to take it as an article of faith that there is no reason that these areas may be potential sources of groundwater contaminants and no investigation of these areas as possible sources will be necessary. Please provide enough information about the ash landfill and structural fill areas that the need for sampling in and around these areas can be evaluated. 9. Section 7.1.2, Page 11 - Constituent Sampling and Analyses - The constituent sampling and analyses discussion indicates that soil and ash samples will be analyzed for the parameters listed on Table 4 The list of analytical parameters on Table 4 is missing several common ash -related parameters. Specifically, Table 4 should be modified to add molybdenum, cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in coal ash and should be included to produce a thorough assessment. The potential presence or concentration of these constituents will never be known unless they are included on the list of required analytes. 10. Section 7.2, Page 12 — Groundwater Sampling Plan — The work plan calls for water table and deep (bedrock) monitoring wells to be constructed within ash storage units and basins to characterize pore water chemistry within the ash. Wells screened within the waste, at or near the bottom of each ash basin and storage area, are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in ash storage areas and basins typically increase with depth. Leachate at or near the bottom of the impoundment or landfill has migrated through the waste column and had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin, the concentration of ash -related constituents at the water 45 table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 11. Section 7.2, Page 11— Groundwater Sampling Plan — The BG -series wells identified in the work plan may be thought to be properly placed to characterize background chemistry, but this has not been shown to be the case at this time. It is inappropriate to designate any well as representing background conditions before an evaluation of background conditions has been completed. 12. Section 7.2.1, Page 13 — Well Installation and Development — The discussion indicates that only newly installed wells will be sampled. A more complete evaluation of groundwater chemistry would be produced by including all existing wells (compliance and voluntary) as well as the newly installed wells. There is no indication why previously existing wells are not planned to be sampled as part of this assessment. 13. Section 7.2.3, Page 13 — Groundwater Sampling — The groundwater sampling discussion indicates that groundwater samples will be analyzed for the parameters listed on Table 5. The list of analytical parameters on Table 5 is essentially the parameter list required by the facility's NPDES permit with a few added general water quality parameters. The proposed parameter list is missing several common ash -related parameters. Specifically, Table 5 should be modified to add molybdenum, cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in ash leachate and should be included to produce a thorough assessment. The potential presence of these constituents will never be known unless they are included on the list of required analytes. 14. Section 7.3.1, Page 14 — Ash Basin Surface Water Samples — Collection and analysis of ash basin water samples will likely be more representative of the quality of water that is discharged through the permitted outfall rather than the leachate that is the source of groundwater contamination. We have no objection to collecting ash basin water samples, but the results of these analyses cannot be interpreted to represent the source term used in developing the groundwater model. 15. Section 7.5, Page 15 — Site -Specific Background Concentrations — The site-specific background concentrations evaluation appears to be intended to investigate potential ways to explain away exceedances of groundwater quality standards to naturally occurring conditions or problems with sample collection methodology. This section of the work plan should be modified to require evaluation of the validity of background groundwater monitoring locations and what unimpacted background concentration should be. This evaluation should consider more than the relationship between groundwater standard exceedances and turbidity, or argue that high concentration of ash -related constituents are naturally occurring in the groundwater. It should investigate whether historic high ash basin water levels may have provided sufficient hydraulic head to reverse gradients and drive flow away from the impoundments in the previously upgradient direction. If water in the impoundments is or was sufficiently high to reverse natural gradients, the previous and planned sampling could be detecting ash -related we 12 Id. contaminants that are or were migrating in what would be expected to be upgradient under natural conditions. Use of impacted analyses from wells erroneously assumed to represent background conditions would skew subsequent statistical evaluations. 16. Section 7.6, Page 15 — Groundwater Model — The groundwater model discussion indicates that several different pieces of information will be used to establish the source term used in the model. None of the identified data sources include data collected from monitoring wells installed in as near the base of the ash. It is imperative that realistic source term data be developed during the groundwater assessment to input into the model. The discussion indicates that the source term will be developed from leach tests and total metals analysis, analysis of groundwater or surface water samples collected outside the basin, analysis of water table wells screened within the ash, and data from other sites. Each of the proposed data sources is problematic. The text and Table 4 indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples to evaluate leaching potential. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash-derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings 12. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash. The discussion indicates that analytical results from groundwater monitoring wells or surface water sample locations outside of the basin might be used to develop concentration source terms. These analyses suffer from the obvious limitations of having already been release from the basins and being diluted in flowing groundwater or surface water, and interacting with aquifer materials prior to analyses. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash. The limitations of using ash basin pore water analyses from wells installed across the water table within the basin were previously addressed. Use of published or other data from leach tests conducted at other facilities would not be site-specific and would likely be limited by the common industry practice of using the same inappropriate test. The 47 limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash. When completed, the groundwater model should be used to investigate changes to hydraulic gradients caused by historic high basin water levels as well as current low water levels. Weatherspoon Section 1.0, Page 1 - Introduction — The text indicates that a existing background monitoring well BW -I is located upgradient of the ash basin. The designation as a background well must be tested before it is taken as fact. Evaluation of unimpacted groundwater chemistry is particularly important since the identified "background" monitoring well has shown concentrations of ash -related parameters in concentrations above the 2L standard and the well lies within the potential area of interest identified in the Drinking Water Well and Receptor Survey. The elevation of water in the ash basin during coal plant operations may have been sufficiently above the surrounding area that groundwater flowed radially away from the impoundments, effectively transporting ash basin contaminants toward the "background wells". This mechanism could reasonably be expected to transport ash -related contaminants in groundwater away from the impoundments and account for the exceedances of 2L groundwater standards at the background well noted in Table 1. 2. Section 1.0, Page 2 — Introduction — One of the primary goals of conducting the groundwater assessment must be to identify the relative positions of the bottom elevation of disposed ash and the underlying water table. Identification of the relative positions of the bottom of disposed ash and the water table in each ash basin or storage area will have a significant impact on the potential effectiveness of various closure scenarios. 3. Section 2.3, Page 3 — Groundwater Monitoring System - The work plan identifies one well thought to be properly placed to characterize background chemistry, but this has not been shown to be the case at this time. It is inappropriate to designate any well as representing background conditions before an evaluation of background conditions has been completed. Evaluation of background should investigate whether historic high ash basin water levels may have provided sufficient hydraulic head to reverse gradients and drive flow away from the impoundments in the previously upgradient direction. If water in the impoundments is or was sufficiently high to reverse natural gradients, the previous and planned sampling could be detecting ash -related contaminants that are or were migrating in what would be expected to be upgradient under natural conditions. New background monitoring wells may or may not show similar concentrations to the existing wells. Use of impacted analyses from wells erroneously assumed to represent background conditions would skew subsequent statistical evaluations. 4. Section 5.0, Page 10 — Site Geology and Hydrogeology — The discussion of groundwater gradients does not reflect the influence of ash basin water on groundwater flow direction in the proximity of the basins. Infiltration of water from the impoundment and into the groundwater may have created mounding in the area causing radial flow away from the impoundment. The elevation of groundwater in the impoundments must be established and compared to surrounding water elevations in order to establish the local groundwater gradient in the vicinity of the impoundments. 5. Section 6.1, Page 11 — Preliminary Statistical Evaluation Results — The inter -well statistical evaluation discussed in this section compares concentrations of ash -related constituents in compliance wells to concentrations measured in existing "background" wells. As was previously discussed, the existing wells currently identified as background have not been evaluated to show that they are actually representative of unimpacted groundwater quality. Detections of various parameters in this well at concentrations above the 2L standards are a potential indication that unimpacted background conditions are not being used in this analysis. The statistical evaluation needs to be repeated once unimpacted background water quality has been identified. 6. Section 7.1., Page 12 - Anticipated Soil Basin Boring Locations — Please verify through review of construction records or pre -development topography where the lowest elevation ash is expected to be located in each ash basin or storage area. At least one of the borings in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. 7. Section 7.1., Page 13 - Anticipated Ash Basin Boring Locations — The discussion in this section and Table 3 each indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples. The intended use of these samples is not clear from the discussion but it must be made clear from the onset that SPLP results cannot be used to approximate the source term for ash basin leachate concentrations in the groundwater model. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash-derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings 13. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by measuring ash pore water concentrations by installing and sampling monitoring wells set at the base of the disposed ash. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model 13 Id. • migration of contaminants from the site. In an ash basin the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. 8. Section 7.2.1, Page 13 — Inside Ash Basins — The work plan should require that each of the ash basin soil borings be completed as monitoring wells or piezometers. Completion of the ash borings as piezometers would facilitate determination of the elevation of leachate and groundwater, within and below the impoundment, at very little cost since the borehole will already be present. 9. Section 7.3, Page 14 — Anticipated Sediment and Surface Water Locations — Prior to initiating field work the existing seep sampling information should be reviewed to verify that all identified seeps have been accurately located, the elevation of the seep has been determined, and that analytical data include all parameters required by the work plan for groundwater samples. In the event that all of these pieces of information do not exist, the seeps should be sampled as part of this investigation. 10. Section 7.4.2, Page 16 — Background Wells — Both the existing and new wells should be evaluated before the designation as background is taken as fact. This section indicates for the first time that the existing background well might be impacted by metals that are migrating from a nearby used auto parts junkyard. No information about the location of the junkyard or how its potential impact on monitoring well BW -1 will be evaluated are provided. The goal of new background wells should be to determine what unimpacted groundwater chemistry should be. Retaining assumed background wells that are actually impacted by ash basin leachate or other sources would skew statistical comparisons of background and downgradient wells. 11. Section 7.4.3, Page 17 — Ash Basin Areas — The work plan indicates that a number of piezometers and monitoring wells are present in and around the ash basin. Please review the information on the previously installed ash basin wells and verify that at least one existing well is screened near the base of the ash. Wells screened within the waste, at or near the bottom of the ash basin and storage area, are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in ash storage areas and basins typically increase with depth. Leachate at or near the bottom of the impoundment or landfill has migrated through the waste column and had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. 12. Section 7.4.5, Page 17 — Groundwater Sampling — The groundwater assessment work plan indicates that groundwater samples will be collected but does not specify that all new and existing wells will be included. The most complete evaluation of groundwater quality at the site would be produced by sampling all existing wells as well as the new proposed wells. The existing wells were presumably installed for the purpose of 50 evaluating site conditions in their proximity. There is no readily apparent reason to limit the data upon which to base future decisions. Water levels in all site wells, piezometers and impoundments should be collected in one day rather than over a period of days as sampling is being done. 13. Section 7.4.5, Page 17 — Groundwater Sampling — The groundwater sampling discussion indicates that groundwater samples will be analyzed for the parameters listed on Table 2. The list of analytical parameters on Table 2 is essentially the parameter list required by the facility's NPDES permit with a few added general water quality parameters. The proposed parameter list is missing several common ash -related parameters. Specifically, Table 2 should be modified to add cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in ash leachate and should be included to produce a thorough assessment. The potential presence of these constituents will never be known unless they are included on the list of required analytes. 14. Section 7.7, Page 18 — Development of Groundwater Computer Model— The groundwater model discussion provides no indication of information that will be used to establish the source term used in the model. The plan includes no provision for data collected from monitoring wells installed in as near the base of the ash. It is imperative that realistic source term data be developed during the groundwater assessment to input into the model. The discussion does indicate that SPLP leach tests will be conducted on samples of ash and underlying soils collected during the investigation. The limitations of using SPLP test results to estimate leachate source terms were discussed in Comment #7. The work plan indicates that soil samples will be collected immediately below the ash and at the bottom of the inside ash borings, neither of which will provide data about the chemistry of pore water within the ash at the bottom of the impoundments. The need for collecting pore water samples from wells set at the base of the ash fill was discussed in comment #11. The elevation water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. The groundwater model, once constructed, should be used to re-evaluate the direction groundwater flow and areas of potential concern using historic pond water elevations. Dan River 1. Section 2.3, Page 4- Regulatory Requirements — The text indicates that monitoring well MW -23D is considered to represent background water quality. This assertion must be tested before it may be taken as fact. The need for careful evaluation of background conditions is especially important since the work plan indicates that the well has shown exceedances of water quality standards and the Drinking Water Well and Receptor Survey shows estimated groundwater flow directions from the ash management areas toward MW -23D. The proposed location of proposed background wells BG-5S/D are similarly indicated to be downgradient of potential source areas including the closed 51 LCID landfill. This section as well as section 7.5 of the work plan should be modified to indicate that the validity of background groundwater monitoring locations will be evaluated and unimpacted background concentrations will be determined. Water quality from impacted wells identified as background must not be used in calculation of site- specific background water quality concentrations. 2. Section 6.0, Page 9 — Groundwater Monitoring Results — The text indicates that a data report previously prepared by AMEC will be considered during the groundwater assessment. With no prior knowledge of the contents of that report, we cannot evaluate the applicability of that data. Please provide a summary of the data from the AMEC report that will be used in this evaluation. 3. Section 7.0, Page 10 — Assessment Work Plan — One of the primary goals of conducting the groundwater assessment must be to identify the relative positions of the bottom elevation of disposed ash and the underlying water table. Identification of the relative positions of the bottom of disposed ash and the underlying water table in each ash basin or storage area will have a significant impact on the potential effectiveness of various closure scenarios such as capping in place. 4. Section 7.0, Page 10 — Assessment Work Plan — The description of the assessment work plan indicates that groundwater samples will be collected from the proposed monitoring wells and that an undefined sub -set of the existing monitoring wells may also be sampled to supplement groundwater quality data. The most complete evaluation of groundwater quality at the site would be produced by sampling all existing wells (compliance, voluntary, and ash basin closure) as well as the new proposed wells. The compliance and voluntary wells were presumably installed for the purpose of evaluating site conditions in their proximity. There is no readily apparent reason to limit the data upon which to base future decisions. 5. Section 7.0, Page 10 — Assessment Work Plan — Collection and analysis of ash basin water samples will likely be more representative of the quality of water that is discharged through the permitted outfall rather than the leachate that is the source of groundwater contamination. We have no objection to collecting ash basin water samples, but the results of these analyses cannot be interpreted to represent the source term used in developing the groundwater model. 6. Section 7.0, Page 10 — Assessment Work Plan — The work plan gives no indication that water level elevations (impoundment water, groundwater, and surface waters) will be identified. Multiple complete rounds of water elevation data is essential information that must be collected to adequately characterize groundwater gradients, identify temporal and spatial variability, and will be necessary to calibrate the groundwater model. 7. Section 7.1.2, Page 11 - Proposed Soil and Ash Sampling Locations and Depths — Please verify through review of construction records or pre -development topography where the lowest elevation ash is expected to be located in each ash basin and storage area. At least one of the borings in each ash basin and storage area must be advanced at the location expected to be located above the lowest point of disposed ash within each. 52 Identification of the relative positions of the bottom elevation of disposed ash and the underlying water table is critical in evaluating the effectiveness of possible closure scenarios. 8. Section 7.1.2, Page 11 - Constituent Sampling and Analyses - The discussion and footnote included in Table 5 indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples to evaluate leaching potential. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash-derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings 14. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from outmoded tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. 9. Section 7.2, Page 11— Groundwater Sampling Plan — The work plan calls for water table and deep (bedrock) monitoring wells to be constructed within ash storage units and basins to characterize water chemistry within and beneath the ash. Wells screened within the waste, at or near the bottom of each ash basin and storage area are critically needed to characterize the concentration of ash -related constituents in leachate that is migrating from the facility. Leachate concentrations in ash storage areas and basins typically increase with depth. Leachate at or near the bottom of the impoundment or landfill has migrated through the waste column and had sufficient contact time to come into chemical equilibrium with the waste matrix. The chemical composition of leachate collected from the bottom of the ash basins and storage areas will more realistically represent the chemistry of leachate that is leaving the units to migrate with groundwater and must be used in developing the source term for input to the groundwater model. While useful for evaluating the water table elevation within the ash, water table wells will not provide the source concentration information needed to adequately model migration of contaminants from the site. In an ash basin the concentration of ash -related constituents at the water table will more closely resemble the chemistry of water discharged through the NPDES permitted outfall than the chemistry of groundwater that is likely to migrate out of the facility and into groundwater. '4 Id. 10. Section 7.2, Page 12 — Groundwater Sampling Plan — The BG -series wells identified in the work plan may be thought to be properly placed to characterize background chemistry, but this has not been shown to be the case at this time. It is inappropriate to designate any well as representing background conditions before an evaluation of 53 background conditions has been completed. The need for careful evaluation of background conditions is especially important since the work plan indicates that the well has shown exceedances of water quality standards and the Drinking Water Well and Receptor Survey shows estimated groundwater flow directions from the ash management areas toward MW -23D. The proposed location of proposed background wells BG-5S/D are similarly indicated to be downgradient of potential source areas including the closed LCID landfill. Water quality from impacted wells identified as background must not be used in calculation of site-specific background water quality concentrations. 11. Section 7.2.3, Page 13 — Groundwater Sampling - The constituent sampling and analyses discussion indicates that soil and ash samples will be analyzed for the parameters listed on Table 5. However, the list of analytical parameters on Table 5 is missing several common ash -related parameters. Specifically, Table 5 should be modified to add molybdenum, cobalt, hexavalent chromium, uranium, and radium. These parameters are often found at elevated concentrations in coal ash and should be included to produce a thorough assessment. The potential presence or concentration of these constituents will never be known unless they are included on the list of required analytes. 12. Section 7.2.3, Page 12 — Groundwater Sampling — The discussion indicates that only newly installed wells will be sampled. A more complete evaluation of groundwater chemistry would be produced by including all existing wells (compliance, voluntary, and ash basin closure) as well as the newly installed wells. There is no indication why previously existing wells are not planned to be sampled as part of this assessment. 13. Section 7.3.1, Page 14 — Ash Basin Surface Water Samples — Collection and analysis of ash basin water samples will likely be more representative of the quality of water that is discharged through the permitted outfall rather than the leachate that is the source of groundwater contamination. We have no objection to collecting ash basin water samples, but the results of these analyses cannot be interpreted to represent the source term used in developing the groundwater model. 14. Section 7.5, Page 14 — Site -Specific Background Concentrations — The site-specific background concentrations evaluation appears intended to investigate potential ways to explain away exceedances of groundwater quality standards as the result of naturally occurring conditions or problems with sample collection methodology. This section of the work plan should be modified to require evaluation of the validity of background groundwater monitoring locations and what unimpacted background concentrations should be. This evaluation should consider more than the relationship between groundwater standard exceedances and turbidity, or argue that high concentrations of ash - related constituents are naturally occurring in the groundwater. It should investigate whether historic high ash basin water levels or leachate levels in ash storage areas may have provided sufficient hydraulic head to reverse gradients and drive flow away from the impoundments in the previously upgradient direction. If water in the impoundments or storage areas is or was sufficiently high to reverse natural gradients, the previous and planned sampling could be detecting ash -related contaminants that are or were migrating in what would be expected to be upgradient under natural conditions. Use of impacted 54 1s Id. analyses from wells erroneously assumed to represent background conditions would skew subsequent statistical evaluations. 15. Section 7.5, Page 15 — Site -Specific Background Concentrations — In the event that the evaluation of site-specific background concentrations shows that sample turbidity is correlated to analyte concentration, the well must be re -developed to remove excess turbidity and re -sampled. Use of data from inadequately developed monitoring wells in the background data set will inappropriately skew subsequent statistical evaluations. Background concentration ranges must reflect concentration of analytes in groundwater and not be reflective of variations in well development. 16. Section 7.6, Page 15 — Groundwater Model - The groundwater model discussion indicates that several different pieces of information will be used to establish the source term used in the model. None of the identified data sources include data collected from monitoring wells installed near the base of the ash. It is imperative that realistic source term data be developed during the groundwater assessment to input into the model. The discussion indicates that the source term will be developed from leach tests and total metals analysis, analysis of groundwater or surface water samples collected outside the basin, analysis of water table wells screened within the ash, and data from other sites. Each of the proposed data sources is problematic. The text and Table 4 indicate that the Synthetic Precipitation Leaching Procedure (SPLP) testing will be conducted on ash samples to evaluate leaching potential. Application of short duration, low solid -ratio (dilute) leaching tests like the SPLP test routinely underestimate the concentration of contaminants in flyash-derived leachates. The procedure does not allow ash constituents sufficient time to come into equilibrium with the fluid, the solid -water ratio is far more dilute than under disposal conditions, and the laboratory conditions do not represent the disposal conditions under which leachate will actually form. The National Research Council warned of the inadequacy of laboratory characterization tests as surrogates for determining field leachate composition specifically with respect to coal ash in their investigation of coal combustion ash disposal in mined settings 15. These tests were not designed or intended to represent predictions of leachate that will form in the field, and to use them as such is inappropriate. Citing results from inappropriate tests that are widely acknowledged to be ineffective at predicting leachate concentrations from saturated ash is a common industry practice that would call into question the validity of the entire evaluation of current and potential future environmental impacts. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing and sampling monitoring wells at the base of the disposed ash as. The discussion indicates that analytical results from groundwater monitoring wells or surface water sample locations outside of the basin might be used to develop concentration source terms. These analyses suffer from the obvious limitation that the water has already been released from the basins and has been diluted by groundwater or surface water. The limitations of establishing source term concentrations using SPLP 55 tests can be readily avoided by installing monitoring points at the base of the disposed ash. The limitations of using ash basin pore water analyses from wells installed across the water table within the basin were previously addressed. Use of published or other data from leach tests conducted at other facilities would not be site-specific and would likely be limited by the common industry practice of using the same inappropriate test. The limitations of establishing source term concentrations using SPLP tests can be readily avoided by installing monitoring points at the base of the disposed ash. When completed, the groundwater model should be used to investigate changes to hydraulic gradients caused by historic high basin water levels as well as current low water levels. Drinking Water Well and Receptor Survey Comments Cape Fear Section 3.4, Page 4 — Groundwater Flow Direction Determination Results — The direction of flow and areas of potential interest should be re-evaluated using historic pond water elevations once the new monitoring wells have been installed and a complete round of water levels has been recorded. The discussion of groundwater flow direction is based on a limited set of water level readings in the existing compliance and voluntary monitoring wells. The elevation of water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. Riverbend Mayo Section 4.3, Page 13 — Groundwater Flow Directions — The discussion of groundwater flow direction is based on a very limited set of water level readings in the compliance and voluntary monitoring wells and current approximate ash basin pond elevation data. The elevation of water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. The direction of flow and areas of potential interest should be re-evaluated using historic pond water elevations once the new monitoring wells have been installed and a complete round of water levels has been recorded. Section 3.4, Page 5 — Groundwater Flow Direction Determination Results — The direction of flow and areas of potential interest should be re-evaluated using historic pond water elevations once the new monitoring wells have been installed and a complete round of water levels has been recorded. The discussion of groundwater flow direction is based on a limited set of water level readings in the existing monitoring wells. The elevation of 56 water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevations should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. H.F. Lee Section 3.4, Page 5 — Groundwater Flow Direction Determination Results — The direction of flow and areas of potential interest should be re-evaluated using historic pond water elevations once the new monitoring wells have been installed and a complete round of water levels has been recorded. The discussion of groundwater flow direction is based on a limited set of water level readings in the existing monitoring wells. The elevation of water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevations should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. Sutton 1. Section 3.4, Page 6 — Groundwater Flow Directions — The discussion of groundwater flow direction is based on a very limited set of water level readings in the compliance and voluntary monitoring wells and current approximate ash basin pond elevation data. The elevation of water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. The direction of flow and areas of potential interest should be re-evaluated using historic pond water elevations once the new monitoring wells have been installed and a complete round of water levels has been recorded. 2. Section 5.0, Page 9 and Figure 3 —Summary of Findings — The findings of the Drinking Water Well and Receptor Survey raise serious questions about public safety. Even without evaluating the effects of groundwater pumping from nearby residential and public water supply wells, Figure 3 indicates high confidence that the direction of groundwater flow at the compliance boundary is toward many water supply wells. The findings of this survey call for immediate action by NCDENR to protect the public health and welfare. All residential wells located within the areas of potential concern should immediately be sampled for the expanded list of ash -related parameters. All public water supply wells within 0.5 -mile of the ash basin compliance boundary should immediately be sampled. Any indications of potential ash impacts in a residential well should prompt an expansion of the sampling area. Duke Energy should immediately be directed to begin evaluating the potential effects of pumping on groundwater flow directions and the distribution of ash -related contaminants. 57 Roxboro Section 3.4, Page 5 — Groundwater Flow Direction Determination Results — The direction of flow and areas of potential interest should be re-evaluated using historic pond water elevations once the new monitoring wells have been installed and a complete round of water levels has been recorded. The discussion of groundwater flow direction is based on a limited set of water level readings in the existing monitoring wells. The elevation of water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevations should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. Allen The findings of the Drinking Water Supply Well and Receptor Survey are of particular concern at the Allen Steam Station. Residential water supply wells were found to be present within areas of potential concern for impacts from the active ash basin. Immediate action by NCDENR is necessary to assure that the health and welfare of residents near the Allen site are protected. 1. Section 4.3, Page 13 and Figure 3 — Groundwater Flow Directions — The findings of the Drinking Water Well and Receptor Survey are alarming. Even without evaluating the effects of groundwater pumping from nearby residential and public water supply wells, Figure 3 indicates low to moderate confidence that the direction of groundwater flow at the compliance boundary is toward the ash basins and storage areas. If fact, the northern area of the site shows moderate confidence indications that groundwater is flowing away from the ash storage area and across the compliance boundary. Properties with identified residential wells are located adjacent to the active and inactive ash basins and within the identified areas of potential concern on the west side of the active ash basin. The findings of this survey call for immediate action by NCDENR to protect the public health and welfare. All residential wells located within the areas of potential concern should immediately be sampled for the expanded list of ash -related parameters. All public water supply wells within 0.5 -mile of the ash basin compliance boundary should immediately be sampled. Any indications of potential ash impacts in a residential well should prompt an expansion of the sampling area. Duke Energy should immediately be directed to begin evaluating the potential effects of pumping on groundwater flow directions and the distribution of ash -related contaminants. 2. Section 4.3, Page 13 — Groundwater Flow Directions — The discussion of groundwater flow direction is based on a very limited set of water level readings in the compliance and voluntary monitoring wells and current approximate ash basin pond elevation data. The elevation of water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. The direction of flow and areas of potential interest should be re-evaluated using historic pond M. water elevations once the new monitoring wells have been installed and a complete round of water levels has been recorded. Cliffside 1. Section 4.3, Page 13 — Groundwater Flow Directions — The discussion of groundwater flow direction is based on a very limited set of water level readings in the compliance and voluntary monitoring wells and current approximate ash basin pond elevation data. The elevation of water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. The direction of flow and areas of potential interest should be re-evaluated using historic pond water elevations once the new monitoring wells have been installed and a complete round of water levels has been recorded. 2. Section 4.3, Page 13 — Groundwater Flow Directions — The effect of groundwater pumping at residential wells, especially where there is a concentration of residential wells has not been evaluated to date. Water wells located close to the ash basins, such as to the southeast of the active basin, should be sampled for the expanded list of ash -related parameters in order to establish that neither high basin water levels nor the combined effects of residential pumping has caused contamination of the nearby wells. Marshall 1. Section 4.3, Page 13 and Figure 3 — Groundwater Flow Directions — Even without evaluating the effects of groundwater pumping from nearby residential and public water supply wells, Figure 3 indicates low to moderate confidence that the direction of groundwater flow at the compliance boundary is toward the ash basins and storage areas on the northeast, west and southwest portions of property. The southwest area of the site shows high confidence indications that groundwater is flowing away from the FGD Residue Landfill in the vicinity of residential wells and a public water supply well. Two assumed residential supply wells are located within the identified area of potential concern. These two wells and the public water supply well located west of the FGD landfill should be immediately sampled to evaluate potential impacts on area residents. Groundwater elevation and analytical data from all available wells (compliance, landfill, and voluntary) must be included in the groundwater assessment. Additional monitoring points should be installed within and in the vicinity the FGD residue landfill to evaluate the potential impact that the landfill may have on groundwater flow (see comment #11). 2. Section 4.3, Page 13 — Groundwater Flow Directions — The discussion of groundwater flow direction is based on a very limited set of water level readings in the compliance and voluntary monitoring wells and current approximate ash basin pond elevation data. The elevation of water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. The 59 direction of flow and areas of potential interest should be re-evaluated using historic pond water elevations once the new monitoring wells have been installed and a complete round of water levels has been recorded. Buck The findings of the Drinking Water Supply Well and Receptor Survey are of particular concern at Buck. Residential water supply wells were found to be present very near the area of potential interest for impacts from the Cell l ash. Immediate action by NCDENR is necessary to assure that the health and welfare of residents near the Buck site are protected. 1. Section 4.3, Page 13 and Figure 3 — Groundwater Flow Directions — The findings of the Drinking Water Well and Receptor Survey are of particular concern. Even without evaluating the effects of groundwater pumping from nearby residential and public water supply wells, Figure 3 indicates several low confidence estimates of the direction of groundwater flow at the compliance boundary in the vicinity of residential wells on the southwest corner of Cell 1. Properties with identified residential wells are located near the active ash basins and adjacent to the potential area of interest on the southwest side of the active ash basin. The findings of this survey call for immediate action by NCDENR to protect the public health and welfare. All residential wells located in the proximity of the potential area of interest should immediately be sampled for the expanded list of ash -related parameters. All public water supply wells within 0.5 -mile of the ash basin compliance boundary should immediately be sampled. Any indications of potential ash impacts in a residential well should prompt an expansion of the sampling area. Duke Energy should immediately be directed to begin evaluating the potential effects of pumping on groundwater flow directions and the distribution of ash -related contaminants. 2. Section 4.3, Page 13 — Groundwater Flow Directions — The discussion of groundwater flow direction is based on a very limited set of water level readings in the compliance and voluntary monitoring wells and current approximate ash basin pond elevation data. The elevation of water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. The direction of flow and areas of potential interest should be re-evaluated using historic pond water elevations once the new monitoring wells have been installed and a complete round of water levels has been recorded. Belews Creek The findings of the Drinking Water Supply Well and Receptor Survey are of particular concern at Belews Creek. Residential water supply wells were found to be present within and very near the area of potential interest for impacts from the Active Ash Basin. Immediate action by NCDENR is necessary to assure that the health and welfare of residents near the Belews site are protected. 1. Section 4.3, Page 13 and Figure 3 — Groundwater Flow Directions — The findings of the Drinking Water Well and Receptor Survey are concerning. Even without evaluating the effects of groundwater pumping from nearby residential and public water supply wells, Figure 3 shows residential wells within the potential area of interest on the northeast corner of the site and additional residential wells located very near the area of interest on the southwest corner of the site. The findings of this survey call for immediate action by NCDENR to protect the public health and welfare. All residential wells located in the proximity of the potential area of interest should immediately be sampled for the expanded list of ash -related parameters. All public water supply wells within 0.5 -mile of the ash basin compliance boundary should immediately be sampled. Any indications of potential ash impacts in a residential well should prompt an expansion of the sampling area. Duke Energy should immediately be directed to begin evaluating the potential effects of pumping on groundwater flow directions and the distribution of ash -related contaminants. 2. Section 4.3, Page 13 — Groundwater Flow Directions — The discussion of groundwater flow direction is based on a very limited set of water level readings in the compliance and voluntary monitoring wells and current approximate ash basin pond elevation data. The elevation of water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. The direction of flow and areas of potential interest should be re-evaluated using historic pond water elevations once the new monitoring wells have been installed and a complete round of water levels has been recorded. Weatherspoon Section 3.4, Page 5 — Groundwater Flow Direction Determination Results — The direction of flow and areas of potential interest should be re-evaluated using historic pond water elevations once the new monitoring wells have been installed and a complete round of water levels has been recorded. The discussion of groundwater flow direction is based on a limited set of water level readings in the existing monitoring wells. The elevation of water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevations should be used to identify changes in hydraulic gradient that might identify other areas of potential interest. Dan River Section 4.3, Page 13 — Groundwater Flow Directions — The discussion of groundwater flow direction is based on a very limited set of water level readings in the compliance and voluntary monitoring wells and current approximate ash basin pond elevation data. The elevation water in the ponds is likely to have varied over time so that current conditions may not be representative of earlier conditions. Historic pond water elevations should be reviewed and high water elevation should be used to identify 61 changes in hydraulic gradient that might identify other areas of potential interest. The direction of flow and areas of potential interest should be re-evaluated using historic pond water elevations once the new monitoring wells have been installed and a complete round of water levels has been recorded. Conclusion DENR has already pointed out some of the significant shortcomings of the Groundwater Assessment Work Plans, but additional serious problems remain. DENR must require Duke Energy to submit revised Work Plans and Receptor Surveys that resolve all of these issues in order to ensure that they provide valid and accurate information on the severity of Duke's groundwater pollution. Thank you for your consideration of these comments. . cc: Donald van der Vaart S. Jay Zimmerman Sincerely, F Frank S. Holleman III Senior Attorney 62