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HomeMy WebLinkAboutNC0004987_Responce to letter Dated May 16, 2017_20170615% DUKE ENERGY, June 15, 2017 Mr. Jay Zimmerman, P.G. Director Division of Water Resources 1617 Mail Service Center Raleigh, NC 27699-1617 Subject: Response to letter dated May 16, 2017 Marshall Steam Station NPDES Permit #: NC0004987 Catawba County Dear Mr. Zimmerman: Paul Draovitch Senior Vice President Environmental, Health & Safety 526 South Church Street Charlotte, NC 28202 RECE, ama)EOJMD 3UN 15 2017 Water Quaton Permlwtn9 Attached please find the documentation requested in accordance with your letter dated May 16, 2017. Your letter asked Duke Energy to submit an Unpermitted Discharge Corrective Action Plan ("UDCAP") in accordance with N.C.G.S. § 130A -309.212(c). Duke Energy is not aware of any unpermitted discharges at the subject facility. Outfall 101 and 102 were added to the NPDES permit effective October 1, 2016 and are permitted along with outfalls 001 and 002. We are complying with your request because we recognize the importance the Department places on the proper management of coal ash surface impoundments. Nonetheless, our submission of the UDCAP should not be construed as a concession that there are unpermitted discharges at Marshall or that corrective action is required by N.C.G.S. § 130A -309.212(c). In summary, Duke Energy has chosen to obtain NPDES coverage for previously unpermitted discharges at Marshall. Duke made application for coverage in a submittal to the DEQ dated October 9, 2014. The NPDES permit for the subject facility was issued with an effective date of October 1, 2016. Specific responses addressing other requirements found in § 130A - 309.212(2)b, and § 130A -309.212(2).e can be found in the attached document. Additionally, as requested in your May 16, 2017 letter, Duke Energy is providing historic maps, and an additional copy of the Natural Resource Technical Report. This report contains preliminary evaluation of jurisdictional waters and was prepared for Duke Energy by a third party consultant. pSincer ly,' P aovitc Senior Vice President Environmental, Health & Safety Duke Energy Carolinas, LLC Unpermitted Discharge Corrective Action Plan N.C.G.S § 130A -309.212(c)(2) Marshall Steam Station Terrell, NC Catawba County NPDES Permit # NC0004987 June 15, 2017 Duke Energy Carolinas, LLC Unpermitted Discharge Corrective Action Plan N.C.G.S § 130A -309.212(c)(2) Marshall Steam Station Terrell, NC Catawba County NPDES Permit # NC0004987 June 15, 2017 11 Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station TABLE OF CONTENTS SECTION PAGE 1.0 INTRODUCTION AND PURPOSE..............................................................................1 2.0 SITE BACKGROUND.....................................................................................................2 2.1 Plant Description..........................................................................................................2 2.2 Ash Basin Description..................................................................................................2 2.3 Identification of Unpermitted Discharges.................................................................2 3.0 CORRECTIVE ACTION PLAN.....................................................................................4 3.1 Proposed Corrective Action........................................................................................4 3.2 Detailed Explanation of the Reasons for Selecting the Method of CorrectiveAction.........................................................................................................4 3.2.1 Option 1 — NPDES Permitting..............................................................................4 3.2.1.1 Seep Description...............................................................................................5 3.2.1.2 Discharge Sampling.........................................................................................5 3.2.1.3 Background Site Selection...............................................................................5 3.2.1.4 Results................................................................................................................6 3.2.1.5 Downstream (Lake Norman) Analytical Results.........................................7 3.2.1.6 Conclusion.........................................................................................................8 3.2.2 Option 2 — Engineered Solution............................................................................8 3.2.3 Option 3 — Basin Dewatering and Closure........................................................10 3.2.4 Selection of Preferred Option..............................................................................12 3.3 Specific Plans to Prevent the Unpermitted Discharges.........................................12 3.4 Schedule for Implementation....................................................................................12 3.5 Effectiveness Monitoring Plan..................................................................................13 3.6 Other Information Related to the Correction of Unpermitted Discharges ........13 3.6.1 Historical Status of S-1 and S-2...........................................................................13 4.0 CONCLUSIONS.............................................................................................................15 5.0 REFERENCES..................................................................................................................16 Page Unpermitted Discharge Corrective Action Plan Marshall Steam Station June 15, 2017 LIST OF FIGURES Figure 2-1 Site Location Map Figure 2-2 Site Layout Map Figure 2-3 1893 USGS Topographic Map Figure 3-1 Piper Diagram - Surface Water, Pore Water, and Background Groundwater Figure 3-2 pH Box Plot - Shallow Groundwater and Outfalls 101 and 102 LIST OF TABLES Table 2-1 USGS Map Review Summary Table 3-1 Surface Water and Outfall Analytical Results Table 3-2 Background Groundwater Analytical Results LIST OF APPENDICES Appendix A Natural Resources Technical Report Appendix B Jurisdictional Wetlands and Streams Preliminary Plat Appendix C Historical USGS Topographic Maps Page ii Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station LIST OF ACRONYMS 2B Standard NCDEQ/DWR Title 15, Subchapter 02B. Surface Water and Wetland Standards AMEC AMEC Foster Wheeler Environment & Infrastructure, Inc. AOW Area of wetness CAMA Coal Ash Management Act CAP Corrective Action Plan FGD Flue gas desulfurization IWC Instream waste concentration (NC) DEQ North Carolina Department of Environmental Quality NC WAM North Carolina Wetland Assessment Method NPDES National Pollutant Discharge Elimination System MSS Marshall Steam Station TDS Total dissolved solids USACE United States Army Corps of Engineers USGS United States Geological Survey Page iii Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station 1.0 INTRODUCTION AND PURPOSE The purpose of this Discharge Assessment and Corrective Action Plan is to provide the North Carolina Department of Environmental Quality (DEQ) with requested information to evaluate the permitted seeps (S-1 and S-2). These seeps are included as Outfall 101 and Outfall 102 within National Pollutant Discharge Elimination System (NPDES) Permit NC00004987 which became effective October 1, 2016. This document meets the requirements of N.C.G.S. § 130A -309.212(c)(2) as requested in a DEQ letter dated May 16, 2017 (Zimmerman to Draovitch). The following requirements are contained in General Statute 130A -309.212(c)(2): No later than 30 days from a notification pursuant to subdivision (1) of this subsection, the owner of the coal combustion residuals surface impoundment shall submit a proposed Unpermitted Discharge Corrective Action Plan to the Department for its review and approval. The proposed Unpermitted Discharge Corrective Action Plan shall include, at a minimum, all of the following: a. One of the following methods of proposed corrective action: 1. Elimination of the unpermitted discharge. 2. Application for a National Pollutant Discharge Elimination System (NPDES) permit amendment pursuant to G.S. 143-215.1 and Subchapter H of Chapter 2 of Title 15A of the North Carolina Administrative Code to bring the unpermitted discharge under permit regulations. b. A detailed explanation of the reasons for selecting the method of corrective action. C. Specific plans, including engineering details, to prevent the unpermitted discharge. d. A schedule for implementation of the Plan. e. A monitoring plan for evaluating the effectiveness of the proposed corrective action. f. Any other information related to the correction of unpermitted discharges required by the Department. Page 1 Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station 2.0 SITE BACKGROUND 2.1 Plant Description The Marshall Steam Station (MSS) is a four -unit, coal-fired electric generating plant with a capacity of 2,090 megawatts located in Catawba County, North Carolina, near the community of Terrell. The site is located north of NC Hwy 150, east of Sherrills Ford Road and south of Island Point Road, and the surrounding area generally consists of residential properties, undeveloped land, and Lake Norman (Figure 2-1). 2.2 Ash Basin Description The ash basin system consists of a single cell impounded by an earthen dike located on the southeast end of the ash basin. The ash basin system was constructed in 1965 and is located approximately 2,000 feet northeast of the power plant. The area contained within the ash basin waste boundary, which is shown on Figure 2-2, is approximately 382 acres in area. The full pond elevation for the MSS ash basin is approximately 790 feet. The normal pond elevation of Lake Norman is approximately 760 feet. The ash basin is operated as an integral part of the station's wastewater treatment system and receives inflows from the ash removal system, coal pile runoff, landfill leachate, flue gas desulfurization (FGD) wastewater, the station yard drain sump, stormwater flows, and station wastewater. Due to variability in station operations and weather, inflows to the ash basin are highly variable. Inflows from the station to the ash basin are discharged into the northwest portion of the ash basin. Two active permitted landfills, the FGD Residue Landfill (Permit No. 1805) and Industrial Landfill No. 1 (Permit No. 1812), one closed dry ash landfill consisting of two units, dry ash landfill Phases I and II (Permit 1804), one closed demolition and construction debris landfill, one closed asbestos landfill, and one fly ash structural fill unit (PV structural fill) are located partially or wholly within the ash basin footprint. 2.3 Identification of Unpermitted Discharges Pursuant to CAMA's requirement for the identification of discharges from CCR surface impoundments (N.C. Gen. Stat. § 130A-309.210), Duke Energy Carolinas submitted on December 31, 2014, a topographic map identifying all seeps and weeps discharging from the MSS ash basin that were not captured by engineered channels. The Page 2 Unpermitted Discharge Corrective Action Plan Marshall Steam Station June 15, 2017 topographic map identified two such seeps, identified as S-1 and S-2.' Since that time, Duke Energy Carolinas has implemented procedures to identify new discharges associated with the MSS ash basin, as set out in the Plan for Identification of New Discharges, Marshall Steam Station Ash Basin (HDR, 2015) as required by General Statute 130A-309.210. To date, four inspections have occurred (October 22, 2015, May 27, 2016, October 24, 2016, and May 26, 2017) with no new discharges identified. Duke Energy Carolinas retained AMEC Foster Wheeler Environment & Infrastructure, Inc. (AMEC) to evaluate the site for the presence of streams and wetlands. The result of the evaluation was a Natural Resources Technical Report dated June 19, 2015. Based on the Report, S-1 corresponds to Stream 12, identified as a potential perennial stream that runs generally north to south and discharges to a finger of Lake Norman. Stream 12 is approximately 1,342 linear feet, with an average width of 24 to 60 inches. Lake Norman is a main -stem lake, therefore, the Catawba River Basin Buffer Rule applies to Stream 12. AMEC used the United States Army Corps of Engineers (USACE) Stream Quality Assessment Worksheets to score the quality of the stream on a scale from 0 to 100. The stream was given a score of 67. Also based on the Report, the channel associated with S-2 is located in the area identified as Wetland I. Wetland I is approximately 0.37 acres and was classified as bottomland hardwood forest. The Natural Resources Technical Report is included as Appendix A. The preliminary plat prepared by McKim & Creed is included as Appendix B. Duke Energy applied for NPDES permit coverage for S-1 and S-2 by application dated October 9, 2014. Seepage areas S-1 and S-2 were permitted as Outfall 101 and Outfall 102 in the renewal of NPDES Permit NC0004987, effective October 1, 2016. As stated above, no other discharges have been identified through regular inspections conducted in compliance with the Plan for Identification of New Discharges. Accordingly, there are no unpermitted discharges from the MSS ash basin. I The labels S-1 and S-2 have not always been used consistently in discussions between Duke Energy Carolinas and the Department. In some cases they have been used to refer to the entire wet area, while in other cases they have been used to refer to a discrete sampling point in the wet area. For the purposes of the topographic map the labels S-1 and S-2 referred to the entire wet area. Page 3 Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station 3.0 CORRECTIVE ACTION PLAN 3.1 Proposed Corrective Action Duke Energy Carolinas proposes as corrective action a combination of maintaining NPDES permit coverage and eliminating seeps through ash basin dewatering and closure. Dewatering and closure is expected to eliminate the discharges of wastewater at S-1 and S-2, and will be undertaken by Duke Energy Carolinas in compliance with other provisions of CAMA. However, because that process will not be complete for several years, Duke Energy Carolinas also proposes the interim measure of permitting as the preferred method of addressing seeps for the purpose of this Unpermitted Discharge Corrective Action Plan. As explained further below, Duke Energy Carolinas has concluded that permitting is an appropriate interim step because an analysis of sampling data indicates these flows have a minimal impact on receiving waters and pose no threat to the environment. Duke Energy Carolinas also considered short-term options to eliminate the seeps. Short-term efforts, such as engineered solutions to reroute seeps or capture groundwater, have significant secondary environmental impacts, including removal of forested areas and disturbance of potential wetlands to provide access to the seep locations. These solutions also have costs that are significantly out of proportion to their environmental benefits. 3.2 Detailed Explanation of the Reasons for Selecting the Method of Corrective Action In selecting a proposed corrective action, Duke Energy considered the environmental and financial costs and benefits of several options, as well as the timing under which those options might be implemented. 3.2.1 Option 1 — NPDES Permitting As stated in N.C. Gen. Stat. § 130A -309.212(c)(2), application for an NPDES permit is a statutorily approved method of corrective action for unpermitted discharges. Permitting provides the environmental benefit that water quality in S-1 and S-2 will be routinely and consistently monitored, allowing the Department to mandate further action if a change in conditions leads to an adverse environmental impact. Additionally, under a permitting approach, Duke Energy Carolinas can take steps to affect water quality in S-1 and S-2.2 Permitting does not immediately affect the quantity or quality of the discharges, but an analysis of sampling data indicates that the 2 For example, limestone baskets have been placed within flow channels at each seep to increase pH that has been intermittently measured near 6.0 standard units. Page 4 Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station discharges do not currently cause adverse impacts to the receiving waters. The analysis is as follows: 3.2.1.1 Seep Description As stated above, S-1 is permitted as Outfall 101 and is described as a channel approximately 2 feet wide and 4 inches deep with slow flow and pockets of standing water. The channel is located in a natural depression that pre-existed the ash basin, but flow was likely at most only intermittent prior to the construction of the ash basin (see discussion in 3.6.1 below). Orange aerobic bacteria/floc/iron-oxidation sheen is visible on substrate; the source of the channel was observed at two head cuts upstream of designated location. S-2 is formed at the confluence of seepage from an area of rip rap adjacent to former stormwater outfall 001 and within a depression of a displaced tree root ball. S-2 discharges through a small erosional feature formed primarily by stormwater runoff from the ash basin dam. Orange aerobic bacteria/floc/iron-oxidation is visible on substrate. 3.2.1.2 Discharge Sampling Samples were collected from S-1 and S-2 during the initial inspection in 2014. Monthly sampling of Outfalls 101 and 102 was initiated once NPDES permit NC00004987 became effective on October 1, 2016. Sampling methods and analyses that are currently used are described in the Standard Operating Procedure for Seep Sampling (ADMP-ENV-EHS- 00002) prepared by Duke Energy (March 24, 2016).3 3.2.1.3 Background Site Selection Implementation of the comprehensive site assessment at the MSS included sampling numerous surface water locations across the Site. Two surface water sample locations to the north and west of the ash basin (SW -7 and SW -8) have been determined to represent background surface water quality through multiple lines of evidence. These samples are considered upstream of the ash basin impoundment as required by 130A - 309.212(b)(1). SW -7 and SW -8 are situated topographically and hydraulically up gradient of the ash basin impoundment. Approximate elevations of SW -7 (836 feet) and SW -8 (835 feet) are 45 feet above the full pond elevation (790 feet) of the ash basin (Figure 2-2). Surface 3 Some of the earlier samples were collected before the Standard Operating Procedure was developed. These samples should be considered less reliable, as they may reflect contributions from sediment disturbed during the collection process. Page 5 Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station water and groundwater flow from these locations to the south and east toward the ash basin. An analysis of the major anions and cations in samples from these locations also confirms that water quality at these locations is similar to the water quality of groundwater found at designated background locations at the MSS site. The Piper diagram included as Figure 3-1 demonstrates SW -7 and SW -8 are calcium -bicarbonate type water, similar to designated background groundwater monitoring wells at the MSS. Note the difference from SW -2 and SW -10 which represent free water within the ash basin and are indicated by calcium -sulfate type water. In addition to the recent assessment work conducted at the Site, the USGS has conducted a regionally significant hydrogeologic evaluation of groundwater flow and groundwater quality in the vicinity of the MSS. The five year study at the Langtree Peninsula Research Station (on a nearby shore of Lake Norman) provides a reference location to further inform background water quality conditions in the region. Observations from this study indicate the majority of samples collected were calcium - bicarbonate water type, consistent with findings in the CSA. 3.2.1.4 Results On March 21, 2017, Duke Energy Carolinas submitted the report required by MSS's NPDES permit condition A.(30). This evaluation confirmed that Outfalls 101 and 102 (and the other discharges from the station) do not cause contravention of water quality standards for constituents listed in A.(29) of the permit. Analytical results from background surface water locations SW -7 and SW -8 routinely meet the 15A NCAC 02B surface water quality standards (2B Standards) for freshwater aquatic life and water supply. A single exceedance of total dissolved solids at SW -8 is noted on Table 3-1. Flows in Outfall 101 have mostly been between 10 and 15.5 gallons per minute, with a high flow of 17.95 gallons per minute recorded on May 27, 2016. Flows in Outfall 102 were too low to measure consistently and accurately prior to the use of a graduated cylinder and stopwatch method. Measured flows since the use of this method began have been 1 gallon per minute or less. The 2B surface water quality standards are not directly applicable to Outfalls 101 and 102 due to their current designation as effluent channels, but for this analysis, sample results from Outfalls 101 and 102 were also compared to existing adopted standards found in 15A NCAC 2B 0.0200 as a measure of the level of impact from ash basin Page 6 Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station discharges. Measured pH values at both Outfall 101 and Outfall 102 are generally within the 2B Standard range of 6.0 to 9.0 s.u. with intermittent measurements at or below 6.0 s.u. prior to the institution of the sampling SOP. Duke Energy evaluated the potential for natural conditions to cause non-compliance with NPDES permit conditions for pH, total hardness, and total suspended solids at the Riverbend Steam Station (Sideris to Poupart, July 25, 2016). This effort can be applied to the Marshall Steam Station as both Marshall and Riverbend are located within similar geologic settings, specifically the Piedmont region of North Carolina (Charlotte Terrane). Similar to the case presented at Riverbend, flow from the Marshall seepage outfalls consists of a mixture of source water and is likely influenced by naturally low pH background groundwater conditions. Figure 3-2 illustrates the water chemistry from Outfall 101 and Outfall 102 is within the range of background pH values at the Site. Background groundwater analytical results are presented in Table 3-2. As demonstrated by sample results from well BG -1S, pH values ranging from 5.2 to 6.1 demonstrate the low pH groundwater in the Marshall area and the potential background pH impacts on Outfalls 101 and 102. Total hardness is routinely detected above 100 mg/L at both Outfall 101 and Outfall 102. Like pH, total hardness observed at outfalls can represent a contribution from groundwater conditions. Calculated total hardness values in background monitoring wells at the MSS range from 10 mg/L to 167 mg/L. At Outfall 101, no additional values in excess of the 2B Standards have been measured since October 2015. High results for sulfate measured before October 2015 have not been repeated since Duke Energy implemented the SOP and are most likely an artifact of sediment collected with the sample. At Outfall 102, chloride, mercury, and total dissolved solids (TDS) have been measured above the 2B Standards. Analytical results and comparison of ionic composition (Figure 3-1) suggest Outfall 102 reflects a larger contribution from impacted groundwater than Outfall 101. This is consistent with its topographic setting between larger recharge areas. 3.2.1.5 Downstream (Lake Norman) Analytical Results As previously stated, on March 21, 2017, Duke Energy submitted the report required by the MSS NPDES permit's condition A.(30). This evaluation confirmed that Outfalls 101 and 102 (and the other discharges from the station) do not cause contravention of water quality standards for constituents listed in A.(29) in Lake Norman. Sample locations SW -9 and SW -11 were collected from the receiving water (Lake Norman) near the MSS (Figure 2-2) and are considered to be near field downstream sample locations in accordance with 130A-309.212(b)(1)a. Surface water quality standards are not exceeded Page 7 tted Discharize Corrective Action Plan Marshall Steam Station June 15, 2017 at either SW -9 or SW -11 (Table 3-1). A single estimated (biased high) value for copper was reported in October 2015. 3.2.1.6 Conclusion Based on this data, continued permitting of Outfalls 101 and 102 is appropriate. Both Outfall 101 and Outfall 102 contain ash basin discharges based on a comparison against background surface water samples. In particular, both outfalls have higher concentrations of boron, calcium, total hardness, sulfate, and TDS. Outfall 102 also has higher concentrations of chloride and mercury. Of these constituents, boron, sulfate, and mercury are most likely attributable to ash basin impacts. Total hardness and calcium are most likely a result of a greater groundwater input to Outfalls 1 and 2 than to the background surface water samples. When compared against surface water quality standards, concentrations measured at Outfall 101 are at or below the standards for all constituents except total hardness. To the extent total hardness reflects a natural condition, this would not be considered a violation of a water quality standard pursuant to 15A NCAC 02B. 0205. Outfall 102 is at or below all standards except for total hardness, chloride, mercury, sulfate, and TDS. Neither Outfall 101 or 102 is causing adverse impacts to a jurisdictional surface water. Outfall 101 is identified in the AMEC Natural Resources Report as a jurisdictional stream, but constituents in the stream from the ash basin are below water quality standards. Outfall 102 is not itself identified as a jurisdictional feature on the AMEC Natural Resources Report. It is located in an area identified as a jurisdictional wetland, but constituents in Outfall 102 have not caused, and are not expected to cause, adverse impacts to the wetland. Outfall 102 is characterized by low volume, inconsistent flow. Stormwater and groundwater flow to the erosional feature rather than to the wetland, and flows through the erosional feature have no effect on the ability of the wetland to support normal functions. Additionally, the volume of flow (typically less than a gallon per minute) is not sufficient to impact Lake Norman. 3.2.2 Option 2 — Engineered Solution Duke Energy also considered the use of engineered solutions to serve as an interim method of eliminating the discharge. As stated below, dewatering and basin closure will provide a long-term approach to eliminating the seeps. Until that process begins, an engineered solution could be used to collect and reroute or treat these seep discharges. Duke Energy has implemented engineered solutions at some of the other Duke Energy sites. Page 8 Unpermitted Discharge Corrective Action Plan Marshall Steam Station June 15, 2017 Prior to the implementation of an engineered solution, a significant amount of time is required to evaluate potential designs and technical approaches to accomplish the solutions. Where practicable, there are a range of potential solutions that generally involve collecting and pumping the flow back to the ash basin. However, in many cases, solutions are nearly infeasible as many low flow seeps only present themselves within feet of the surface receiving water body. In addition, an engineered solution would require appropriate permitting including construction in a floodway (due to proximity to water bodies), 401/404 due to the presence of wetlands, impacts to rare, threatened, and endangered species, evaluation of the presence of nesting birds (for tree cutting), erosion and sediment control, evaluation of buffer permitting requirements and potential modification of the NPDES permit to include these redirected flows. Construction efforts to complete the actual measure are often significant. Roads for equipment access are required to complete construction. Access routes and platforms are frequently required for implementing sampling safely. Finally, significant efforts to control groundwater intrusion into the required excavations are required. Specific obstacles at Marshall include the following: S-1 is located in a wooded area. Installation of a capture and pump system would involve disturbing the area, including the adjacent wetlands. A pumping system would necessarily capture natural stormwater flow unrelated to the basin. • Capture of S-1 would require the construction of a permanent access road to that location. Both S-1 and S-2 are located in areas without current access to electricity. Use of pumps would require extending power lines. S-1 and S-2 are not close enough together to use the same power line. The costs to install seep reroute systems at other Duke Energy sites (not including operation and maintenance) are as follows: Site 1 - $1,250,000 (once permanent power is installed) o Two seep collection locations o Each location involved a sump, a pump station, a valve box, and above- and below -ground piping o Required installation of power lines o Permitting by USACE and NCDEQ o Collects 30 gallons per minute Page 9 Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station • Site 2 - $700,000 o One seep treatment location o Passive treatment to adjust pH o Permitting by NCDEQ o Treats 1 gallon per minute • Site 3 - $1,185,000 o One seep location involving a pump station, valve box, and above -ground piping o Required installation of power lines o Permitting by USACE and NCDEQ o Collects 25 gallons per minute Given this experience and constraints at Marshall, Duke Energy estimates the cost of a seep reroute system to capture S-1 and S-2 at approximately $2,000,000. Combined seep flows at Marshall are less than 20 gallons per minute. As stated above, the data collected in and around S-1 and S-2 indicate a lack of environmental impact and indicate low IWC (instream waste concentration) and pollutant contribution (0.000004% IWC in the case of S-2). Moreover, collecting and pumping back the ash basin provides a short term solution at best and would have to be modified to support dewatering of the basin which is the ultimate goal. Collecting and pumping directly to Lake Norman provides limited if any benefit to the environment. Based on this analysis, Duke Energy has concluded that an engineered solution is not appropriate for these seep discharges that are currently addressed in the Marshall NPDES wastewater permit. 3.2.3 Option 3 — Basin Dewatering and Closure The third option considered by Duke Energy Carolinas consists of the following steps: (1) Eliminate the introduction of industrial stormwater to the ash basin pursuant to CAMA by December 31, 2019; (2) Decant and dewater the treated ash basin free water and interstitial water from the basin through NPDES outfall 002 as authorized by the existing NPDES permit; and (3) Cap and close the ash basin, if allowed under CAMA, in accordance with applicable deadlines. This is a financially costly option and can be expected to have secondary environmental impacts resulting from the work necessary to complete the process. However, since closure is already required by CAMA, the costs and secondary environmental impacts will be incurred regardless of the corrective action for seep discharges, so they do not materially impact the analysis of this option. Page 10 Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station Decanting the free water will reduce the hydraulic head within the basin thereby decreasing the hydraulic gradient and reducing seepage flow at outfall 101 and 102. This is consistent with the authorization issued by the Department of Environmental Quality and concurrence from the Federal EPA in letters dated December 14, 2015 and December 15, 2015 respectively. Demonstrated examples of the effectiveness of this concept are as follows: • Twelve seep locations were observed at the Riverbend Steam Station prior to decanting the ash basin. Currently, following basin decanting, flow is currently observed at only two seep locations. • Following removal of ash basin water through normal operations at Dan River, only one seep continues to have minimal flow compared to the three previously identified seeps prior to lowering the basin level. Flow from the remaining seep outfall at Dan River has an average measured flow of 0.00025 MGD. In the longer term, closure of the ash basin under CAMA, utilizing an engineered cover system for the ash basin and breaching of the impounding dike, combined with the CAMA required elimination of stormwater and discharges of wastewater to the basin will significantly lessen the already negligible impact to water quality from the ash basin influence on outfalls 101 and 102. Groundwater modeling performed for the Corrective Action Plan Part 2, Marshall Steam Station Ash Basin (CAP Part 2) (HDR, 2016) simulated the effects of capping source areas with an engineered cover system. The engineered cover system will prevent direct infiltration into the covered ash basin. The following excerpt is included as Appendix B - Groundwater Flow and Transport Model within the CAP Part 2 and describes the model scenario and findings: The Cap -in -Place scenario simulates the effects of covering the ash basin, dry ash landfill Phases I and II, and the PV structural fill with an engineered cap. In the model, recharge at the ash basin, dry ash landfills and PV structural fill, is set to zero. Groundwater flow is affected by this scenario as the water table is lowered and groundwater velocities are reduced beneath the capped areas. The water table just upgradient of the earthen dam in the ash basin is reduced by approximately 10 feet, and in the ash basin between the PV structural fill and dry ash landfill Phase II, it is reduced by approximately 1 foot. Duke Energy's preliminary plans for closure of the ash basin at Marshall include breaching the dike and grading the material in the basin prior to placement of the engineered cover system. Breaching the dike and grading of the material within the basin would likely provide additional lowering of the water table in this area. Page 11 Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station Since the hydraulic head from the ash basin is presumed to be the primary source of the seepage at Outfalls 101 and 102, reduction in the head from capping will contribute to decreases, if not elimination of the flows and the associated ash related constituents at these outfalls. This concept is supported by previous concurrence from both NCDEQ and the US EPA in letters dated December 14, 2015 and December 15, 2015 respectively that authorized decanting of free water in order to mitigate flows from seepage at several Duke Energy owned facilities in North Carolina. 3.2.4 Selection of Preferred Option Based on the information presented above, Duke Energy Carolinas proposes a combination of Options 1 and 3. This combination will be sufficient to protect public health, safety, and welfare; the environment; and natural resources. At the same time, this approach, unlike Option 2, does not require the expenditure of significant amounts of time and money to address discharges with minimal environmental impact as an interim measure prior to the implementation of the final remedy, which is dewatering and closure. 3.3 Specific Plans to Prevent the Unpermitted Discharges Duke Energy Carolinas intends to implement the proposed corrective action as follows: S-1 and S-2 are already included in NPDES permit NC00004987. Duke Energy Carolinas will continue to monitor and report results as set out there. A detailed ash basin closure plan meeting the requirements of CAMA shall be developed and submitted in accordance with the schedule set out in N.C. Gen. Stat. § 130A-309-214. 3.4 Schedule for Implementation CAMA requires elimination of stormwater discharges and discharges of wastewater to the ash basin no later than December 31, 2019. The completion of ash basin closure will depend on the submittal of the closure plan, review, and approval schedule developed by DEQ and Duke Energy and has not been finalized. CAMA requires that low-risk sites be closed no later than December 31, 2029. In order to perform the site preparation required to properly construct the engineered cover system, the free water in the basin will be removed or decanted, and the remaining ash dewatered sufficiently to grade for placement of the engineered cover system. The schedule for these activities cannot be developed prior to the approval of the closure plan by the Department. Page 12 Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station 3.5 Effectiveness Monitoring Plan In accordance with § 130A -309.212(2).e., NPDES permit conditions A.(8), A.(9) and A.(30) require monitoring and reporting of a number of activities. Permit conditions A.(8) and A.(9) require monthly monitoring and reporting of flow volumes and concentrations of 24 other constituents from outfall 101 and 102. For comparison, this is more ongoing characterization than the permit requires from discharges from the main ash basin discharge outfall 002. Permit condition A.(30) required a demonstration that water quality standards are not contravened. This was submitted to the NC DEQ dated March 21, 2017. 3.6 Other Information Related to the Correction of Unpermitted Discharges 3.6.1 Historical Status of S-1 and S-2 As requested in the Department's May 16 letter, Duke Energy Carolinas has studied the historical status of S-1 and S-2, with the goal of determining whether they existed as water bodies before the ash basin was placed in service. The research is inconclusive as to whether S-1 existed as perennial surface water before the ash basin began operation. No reference to the feature identified as S-2 is indicated on any of the historic maps. A review of available historical United States Geological Survey (USGS) maps was conducted to identify potential perennial streams that may have existed in the areas where Outfall 101 and Outfall 102 are located before construction of the ash basin. Large scale (1:250,000) maps exist for the Charlotte area including the future site of the Marshall Steam Plant from 1953, before Lake Norman was built (Appendix Q. These maps do not show perennial streams in the area of interest. A historical map of Statesville, NC, dated 1893, at a scale of 1:125,000, shows a modern outline of the ash basin and Lake Norman shoreline geo-referenced to the 1893 map (Figure 2-3). No stream is shown on the 1893 map that coincides with the location of Outfalls 101 and 102. A small scale map has not been located for the site prior to the construction of Lake Norman or the Marshall Plant. The earliest map available with detail in the area of Outfall 101 and Outfall 102 is the 1970 Lake Norman North map (1:24,000). The ash basin was constructed in 1965. The 1970 map does not show perennial streams at the outfall locations, however the drainage where Outfall 101 is located is marked with a dashed blue line which is the USGS symbol for an intermittent stream. This map shows the intermittent stream extending up the drainage feature to approximately elevation 795 feet. The elevation of Page 13 (-Inpermitted Discharge C(,Vrective Action Plan MardwIl S'tcmn Siaticin ILHIC 1:�, 2017 the ash basin Shown oil the 1970 map is below (21evation 785 and above clevation 780, indicating the intermittent stream was not driven entirely by groundwater omanating from the ash basin. The full CUrrent pond elevation of the ash basin is 790 f(.,ct. No Intermittent or Perennial streams are indicated in the area Of OL]tfilll presents a detailed SLA.111mary cif historical maps available fOI- OLItf�ffl 102. Page W 102. Table 2-1 101 and Outfall Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station 4.0 CONCLUSIONS This Unpermitted Discharge Corrective Action Plan for Marshall Steam Station has been produced in accordance with 130A -309.212(c) and the DEQ letter dated May 16, 2017 (Zimmerman to Draovitch). As set forth here, Duke Energy Carolinas proposes a combination of permitting and eliminating of the discharges through basin dewatering and closure. The analysis presented above demonstrates that permitting is an appropriate interim solution and that basin dewatering and closure can be expected to eliminate the discharges in the long-term. The analysis presented here demonstrates that NPDES Outfalls 101 and 102 are not causing a violation of water quality standards. pH and total hardness at outfall 101 are significantly influenced by the background conditions. Permitting with requirements to monitor and report, re-route inflows away from the basin, decanting of the free water, dewatering of the interstitial water and closure actions are appropriate. Given the lack of impact, substantial efforts and resources to collect, re-route or other similar corrective actions of seeps are not warranted. Page 15 Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station 5.0 REFERENCES Duke Energy. 2016. Standard Operating Procedure for Seep Sampling (ADMP-ENV-EHS- 00002), Revision 0, March 24, 2016. Heath, R. C. 1984. Ground -water Regions of the United States. U.S. Geological Survey Water Supply Paper 2242, 78 p. LeGrand, Harry E., Sr. 2004. A Master Conceptual Model for Hydrogeological Site Characterization in the Piedmont and Mountain Region of North Carolina: A Guidance Manual. North Carolina Department of Environment and Natural Resources, Division of Water Quality, Groundwater Section. NC DEQ. 2010. North Carolina Wetland Assessment Method (NC WAM), Version 4.1, October 2010. HDR Engineering, Inc. 2015. Plan for Identification of New Discharges, Marshall Steam Station Ash Basin, rev. May 19, 2015. HDR Engineering, Inc. 2016. Corrective Action Plan Part 2, Marshall Steam Station Ash Basin, March 3, 2016. Page 16 tted Discharge Corrective Action Plan Marshall Steam Station FIGURES June 15, 2017 Z i, \ IR.AND PUINT SURFACE IMPOUNDMENT BOUNDARY - s � _ y e AIOUTFALL 101 Al SURFACE IMPOUNDMENT I OUT FALL 102 I i j-7 r n►vi �� l /'I' , LAKE NORMANYo \ Iso 1 MARSHALLSTEAM PLANT PARCEL LINE � - 1 coRnoN sr�-- is Terrell': I \ sy -, 1, i,=�� Fag a�A �_• y.�'( �L/ �� Ir x M 150 SOURCE: USGS TOPOGRAPHIC MAP OBTAINED FROM THE USGS STORE AT http://store.usgs.gov/b2c_usgs/b2c/start/%%%28xcm=r3standardpitrexyrA%%%29/.co p1 1-'t � t FIGURE 2 DUKE GRAPHIC SCALE SITE LOCATION MAP ENERGY o soon sono MARSHALL STEAM PLANT IN FEE- 8320 NC HIGHWAY 150 E CAROLINAS TERRELL, NORTH CAROLINA i I I � Ire s ` A 1 SURFACE I IMPOUNDMENT ..`BOUNDARY 1 est (SOURCE: SEPTEMBER 1893 USGS TOPOGRAPHIC 'DUKE ENERGY CAROLINAS ED 0 STORE AT GRAPHIC SCALE 600 0 600 1200 IN FEE- rr �l _ 1 0. 1 ' *44 MARSHA L STEAM PLANT PARCEL LINE LAKE NORMAN FIGURE 2-3 1893 USGS TOPOGRAPHIC MAP MARSHALL STEAM PLANT 8320 NC HIGHWAY 150 E TERRELL, NORTH CAROLINA Background Locations Outfall -102 80% 2 �O 60% W 0 Outfall -101 00 \) `O o •sW-11 OSW-8 0SW-7 6 20% SW-2/SW-10 i�---Outfall-102 X00 0 �x Outfall -101 O\o S / Outfall -101 O X R ,rV ° 60% "O VO • Y Il� ° ° 40%` CPO Outfall 102 0 . • - `0% Q � O\O O�° 00 OXO CPO. -6 Oo Oo CO �O 00 e 0 0 0 0 4 -Ca- -CI-► Sample ID % Difference s-1 0.51 5-2 2.01 SW 2 2.57 SWS 1.56 S 7 14.1 W SW 9 15.9 sw-6 11.2 sU to 7.2 sW 11 6.9 5 1 3.9 BGID 14.1 BGIS 66.0 9G2BR 5.] B 2 16.6 BG38R 10.8 BGM 9.03 8- %. MW -4 5.80 MW -4D 8.43 A&105 3.W A&IML 5A0 A&12S 35.6 A&12SL 0.59 A&135 3.71 AB -14S o.m AB -15S 5.57 A&15SL 5.25 A&17S 3.16 A&195 6.08 A&21S 37.5 A&3S 820 AB -45 &3 AB -45L 142 ABSS ]0.0 ABos 0.84 A&75 1.70 A 1216 ALS 2.64 Notes: • Surface Water -, Background Surface Water Background Groundwater Ash Pore Water # Outfall (Seep) Retl lent intllcaies ion charp Ealance percent tli9erence Brener man 10%. Data inclutletl br analysis hom MarcF-ApM 2017 antl May 2 01 6 10-11, only) FIGURE 3-1 f/, DUKE PIPER DIAGRAM SURFACE WATER, PORE WATER, and BACKGROUND GYP. GROUDNWATER ENER MARSHALL STEAM STATION CAROLINAS DUKE ENERGY CAROLINAS, LLC TERRELL, NORTH CAROLINA Shallow Groundwater Outfall 102 Outfall 101 Shallow groundwater pH values include monitoring wells BG -1S, BG -3S, and MW -4 (Table 4-2). Monitoring well BG -2S excluded due to elevated pH conditions potentially related to monitoring well construction. Outfall 101 and Outfall 102 data summarized in Table 4-1. 5.0 5.5 6.0 6.5 7.0 pH FIGURE 3-2 DUKE D pH BOX PLOT SHALLOW GROUNDWATER and ` EN ERr'Y �1 "v OUTFALLS 101 and 102 MARSHALL STEAM STATION CAROLINAS DUKE ENERGY CAROLINAS, LLC TERRELL, NORTH CAROLINA Unpermitted Discharge Corrective Action Plan June 15, 2017 Marshall Steam Station TABLES TABLE 2-1 USGS MAP REVIEW SUMMARY MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Map Name Date Scale Summary NC Statesville 164629 (1893) 1893 1:125,000 1893 topographic map reprinted 1934, limited detail due to absence of landmarks in area of interests. Streams are marked but unable to determine location of outfall without geo-referencing to a modern map. NC Statesville 164631 (1893) 1893 1:125,000 1893 topographic map reprinted 1945, geo-referenced with modern Lake Norman shoreline to identify pre-existing streams. See Figure 2-3 topographic map incorporating information. NC Charlotte 164183 (1960) 1960 1:250,000 Topographic map of Charlotte and surrounding areas, large scale, pre Lake Norman. No streams apparent in area of interest. NC Charlotte 164184 (1953) 1967 revision 1:250,000 Topographic map of Charlotte and surrounding areas, large scale, (1953) with revision in 1967 to show Lake Norman. Due to large scale, detail is unreliable but no streams drawn in area of interest. NC Lake Norman North 162803 (1970) 1970 1:24,000 1970 USGS topographic map of northern Lake Norman area. Small scale with good detail. Drainage feature near Outfall 101 is mapped as an intermittent stream (dashed blue line). NC Charlotte 164185 (1953) 1974 revision 1:250,000 Topographic map of Charlotte and surrounding areas, large scale, (1953) revision 1974. Ash basin is shown. No streams apparent in area of interest. NC Lake Norman North 161507 (1970) 1983 update 1:24,000 1970 USGS topographic map of northern Lake Norman area. (1970) Photoinspected/updated in 1983. Small scale with good detail. Drainage feature near Outfall 101 is mapped as an intermittent stream (dashed blue line). Note elevation of ash basin impoundment approximately 760 feet. NC Salisbury 163118 (1985) 1985 1:100,000 1985 USGS planimetric map of Salisbury, NC. The Marshall Steam Station is located in the southwest corner of the map. No intermittent or perenial streams are shown in the area of interest. NC Lake Norman North 161509 (1993) 1993 1:24,000 Outline of Ash Basin on 1993 topographic map. The area of outfall 101 is shown as a dashed blue line (intermittent stream). NC Lake Norman North 2016063 2016 1:24,000 2016 USGS topographic map of northern Lake Norman area. Small scale with great detail. Drainage feature near Outfall 101 is mapped as an intermittent stream (dashed blue line). TABLE 3-1 SURFACE WATER AND OUTFALL ANALYTICAL RESULTS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC 2FIE01111 FIELD PARAMETERS Comparative Values Analytical Parameter pH ORP DO Spec Cond Turbidity Temp Flow Arsenic Arsenic (dis) Barium Beryllium (dis) Cadmium ( dis) Chloride Chromium' (dis ) Copper (dis ) Fluoride Lead (dis) Mercury Nickel Nickel (dis) Nitrogen, (NO, + NO3) Oil and Grease Selenium Sulfate Total Dissolved Solids Total Suspended Solids Total Hardness' (Ca + Mg) Zinc (dis) 15A NCAC 02B (Class B, Water Supply) 6.0 - 9.0* NE 5.0 NE 25 NE NE 10 150* 1 6.5* 0.32-1.35 250* 49-231' 5.8-29' 1.8* 0.54* 0.012* 25 34-168' 10 NE 5* 250 500 NE 100 78-382' NPDES Discharge Limitations (Daily Maximum) -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 20 -- -- -- 300' -- -- Reporting Units S.U. mV mg/L umhos/cm NTU Deg C gal/min ug/L ug/L mg/L ug/L ug/L mg/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L mg/L mg/L ug/L mg/L mg/L mg/L mg/L (CaCO3) ug/L Fraction N N N N N N N T D T D D N D D I N I D T T D N N T N N N T D Location IO Sample Collection Date Collected Under SOP BACKGROUND SURFACE WATER ANALYTICAL RESULTS 10/1/2015 NA 6.6 22 5.67 70 26.4 18 -- 0.27 J 0.18 J 0.044 < 0.2 U < 0.08 U 3.00 0.52 0.33 J -- < 0.1 U < 0.2 U 0.223 0.21) 0.0983- -- < 0.5 U 7.50 84.0 12.9 16.4 < IOU 4/11/2016 NA 7.2 258 7.11 83 8.1 17 -- 0.12 0.078) 0.036 < 0.1 U < 0.08 U 2.00 0.641+ 0.51 -- < 0.1 U 0.00166 < 0.5 U < 0.5 U 0.14 -- 0.463 0.91) < 25.0 U 9.00 14.7 < IOU 6/24/2016 NA 7.0 161 6.5 91 12.7 20 -- 0.22 0.12 0.037 < 0.1 U < 0.08 U 1.90 0.65 1.4 -- < 0.1 U 0.00148 < 0.5 U 0.56 0.18 -- < 0.5 U 0.873 40.0 8.50 15.4 < IOU SW -7 9/16/2016 NA 6.4 91 6.3 68 5.7 19 -- 0.22 0.18 0.039 0.024)+ < 0.08 U 2.40 0.211 1.2 -- < 0.1 U 0.001881+ < 0.5 U < 0.5 U 0.11 -- < 0.5 U < 1.00 U 54.0 6.00 15.9 2.63 12/6/2016 NA 6.4 91 6.45 50 37.4 15 -- 0.35 0.22 0.030 0.0873 < 0.08 U 2.30 0.29) 0.96 -- 0.32 0.00514 c 0.5 U < 0.5 U 0.052 -- < 0.5 U 1.50 57.0 14.0 10.6 < IOU 3/17/2017 NA 6.8 -41 6.6 65 6.2 12 -- 0.143 0.0571 0.029 0.010) < 0.080 U 2.30 0.241 < 0.50 U -- < 0.10 U 0.000995) < 0.50 U < 0.50 U 0.20 -- 0.33 ) 0.651 77.0 20.1 13.6 4.23 10/1/2015 NA 6.8 -96 1.17 331 19.3 18 -- 1.1 0.92 0.060 < 0.2 U < 0.08 U 4.00 0.28 J 0.41) -- 0.0541 < 0.2 U 5 4.6 0.343- -- 0.46 J 31.7 119 13.0 49.1 7.3 J 4/11/2016 NA 7.1 125 7.41 69 8.3 16 -- 0.087 J 0.068) 0.032 < 0.1 U < 0.08 U 3.00 0.21) 0.94 - < 0.1 U 0.0004161 < 0.5 U 0.64 0.30 -- < 0.5 U 1.50 30.0 < 2.5 U 18.2 < 10 U 6/23/2016 NA 7.2 128 5.4 174 10.8 25 -- 0.13 0.073) 0.032 < 0.1 U < 0.08 U 2.60 0.261 0.58 -- < 0.1 U 0.00161 < 0.5 U < 0.5 U 0.46 -- < 0.5 U 0.953 5680 2.80 19.9 < IOU SW -8 9/16/2016 NA 6.5 54 4.7 68 6.7 23 -- 0.091 0.065) 0.037 0.0113+ < 0.08 U 2.70 0.341 0.291 -- < 0.1 U 0.000526 < 0.5 U < 0.5 U 0.82 -- < 0.5 U < 1.00 U 55.0 2.80 17.6 2.53 12/6/2016 NA 6.7 79 6.9 80 12.4 13 -- 0.14 0.095 J 0.032 0.0181 < 0.08 U 3.70 0.23) 0.76 -- < 0.1 U 0.00214 < 0.5 U < 0.5 U 0.12 -- < 0.5 U 2.00 62.0 5.40 15.9 2.71 3/17/2017 NA 6.1 -23 7.1 94 6.6 10 -- 0.161 0.0663 0.031 < 0.10 U < 0.080 U 2.70 0.36 J < 0.50 U -- < 0.10 U 0.001261 < 0.50 U 0.441 0.39 -- < 0.50 U 15.1 52.0 < 2.5 U 16.6 c 10.0 U Location ID Sample Collection Date Collected Under SOP • OUTFALL ANALYTICAL RESULTS 9/4/2014 No 6.6 - -- >2700 -- -- -- <1 -- 0.098 -- -- 5.10 -- -- <0.5 -- <.05 1.93 -- -- <5 4.58 290 530 18.0 291 -- 4/22/2015 No 6.3 -- -- 164 - <1 -- 0.070 -- -- 2.08 -- -- 0.137 -- 0.00277 2.66 -- 0.016 <5 <1 48.5 130 5.00 60.9 -- 10/22/2015 No 6.4 -- -- 603 -- -- 1.795 <1 -- 0.110 -- -- 5.70 -- -- 0.180 -- 0.000871 9.1 -- 0.036 -- 3.21 270 500 110 -- 11/23/2015 No __ __ __ -_ __ __ __ __ _- __ __ __ __ __ __ __ _ 0.00139 -- __ __ __ __ __ __ -_ __ Outfall 101 5/27/2016 Yes 6.3 -- -- 901 -- -- 17.95 < 1 -- 0.087 -- -- 4.30 -- -- <0.5 -- 0.00353 3.41 -- <0.01 <5 1.55 89.0 190 88.0 103 -- 11/7/2016 Yes 6.1 -- -- 712 4.9 -- 10 <1 -- 0.146 -- -- 100 -- -- <0.2 -- <.0005 2.8 -- 0.02 <5 <1 140 420 <5.0 244 -- 12/9/2016 Yes 6.2 -- -- 610 -- -- -- <1 -- 0.124 <1 <1 79.0 <1 <1 <0.2 -- c.0005 2.52 2.52 <0.01 <5 <1 140 410 <5.0 241 -- 1/9/2017 Yes 6.6 -- -- 535 -- -- 15.4 <1 -- 0.107 -- -- 68.0 -- -- <0.2 -- <.0005 2.37 -- <0.01 <5 1.34 130 350 <5.0 209 -- 2/2/2017 Yes 6.7 -- -- 456 -- -- 12 <1 -- 0.111 -- -- 55.0 -- -- <0.2 -- .00078 2.33 -- <0.01 <5 <1 90.0 280 8.00 153 -- 3/6/2017 Yes 6.4 -- -- 5845 -- -- 12.5 <1 -- 0.117 -- -- 67.0 -- -- c0.2 -- .000703 2.1 -- <0.01 <5 1.03 120 320 7.00 201 -- AOW S-1 upstream 5/9/2016 7.2 -- -- 192 -- -- 0.494 <1 -- 0.103 -- -- 3.00 -- -- 0.160 -- 0.00568 4.88 -- 0.01 -- 2.1 62.0 150 16.0 80.1 -- 4/22/2015 No 5.5 -- -- 782 -- -- -- <1 -- 0.081 -- -- 154 -- -- <0.1 -- 0.0021 <1 -- 0.014 <5 <1 115 520 6.00 310 -- 7/10/2015 No 5.6 -- -- 895 -- -- -- 1.74 -- 0.107 -- -- 230 -- -- 0.190 -- 0.036 1.43 -- 0.096 <5 <1 140 890 31.0 455 -- 7/18/2015 No -- -- -- -- -- -- -- 87.1 -- 0.990 -- -- 207 -- -- -- -- 0.074 51 -- -- -- 25.1 130 892 20.5 -- 10/22/2015 No 6.3 -- -- 977 -- -- 0.449 1.51 -- 0.096 -- -- 230 -- -- <1.0 -- 0.0207 1.37 -- 0.489 -- 2.49 130 660 15.0 -- -- 11/23/2015 No __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ 0.0352 Outfall 102 5/27/2016 Yes 6.0 -- -- 970 -- -- -- 1.3 -- 0.110 -- -- 220 <0.5 -- 0.000843 2.72 -- <0.01 -- <1 130 680 200 410 11/7/2016 Yes 6.2 -- -- 1062 0.6 -- <5 <I -- 0.087 -- -- 240 -- -- <0.5 -- 0.0103 1.58 -- 0.36 <5 <1 130 670 <5.0 464 -- 12/9/2016 Yes 6.6 -- -- 1022 -- -- -- <1 -- 0.085 <1 <1 230 <1 <1 <0.5 -- 0.0123 1.7 1.69 0.32 <5 <1 140 760 <5.0 475 19 1/9/2017 Yes 6.6 -- -- 658 -- -- 0.25 1.25 -- 0.055 -- -- 140 -- -- <0.5 -- 0.0112 1.67 -- 0.27 <5 <1 100 440 <5.0 286 -- 2/2/2017 Yes 6 .0 -- -- 1 023 -- -- 0.2 cl -- 0.088 -- -- 220 -- -- <0.5 -- 0.0172 < 3/6/2017 Yes 6.1 -- -- 1076 -- -- 1 1.04 -- 0.088 -- -- 240-- 2FIE01111 TABLE 3-1 SURFACE WATER AND OUTFALL ANALYTICAL RESULTS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Notes: - - Bold and highlighted results Indicate value equal to or greater than current respective standard or critena [15A NCAC 028(Class B, WS -N), NPDES permit value]. Values for I5A NCAC 028, Class B, WS -W effective January 1, 2015. < -rcentration not detected at or above Me adjusted reporting limit. -- . Not Analyzed N - Normal *Value is the current 15A NCAC 02B Surface Water Quality Standard for Freshwater Aquatic Life D - Dissolved NE - Not Established NA - Not Applicable Note the following from 15A NCAC 028 .0211 (11) Amended Eff. January 1, 2015: Deg C - Degrees Celsius NTU - Nephelometric turbidity unit (e) Compliance with acute im ream metals standards shall only be evaluated using an average of two or more samples collected' within one hour. Compliance with ch ­ this - dissolved ORP - Oxidation -Reduction Potential instream metals standards shall only be evaluated using an average of a minimum of four samples taken on consecutive days, or as a 96 -hour average, DO - Dissolved oxygen S.U. - Standard Unit (f) Metals criteria shall be used for proactive environmental management. An instream exntedence of the numeric criterion for metals shall not be considered to have mused an gal/min - gallons per minute Spec Cond - Specific Conductance adverse impact to the instream aquatic community without biological confirmation and a comparison of all available monitoring data and applicable water quality standards. This J- - Estimated concentration, biased low. T - Total weight of evidence evaluation shall take into account data quality and the overall confidence in how representative Ne sampling a of conditions in the waterbody segment J - Laboratory estimated concentration. Temp - Temperature before an assessment of aquatic lire use attainment, or non -attainment, shall be made by the Division. Recognizing the syneryaric and antagonistic mmplaXIbes of other water J+ - Estimated concentration, biased high. U - Results not detected at concentrations which equal the laboratory's method reporting limit. quality variables on the actual toxicity of metals, with the exception of mercury and selenium, biological monimrmg will be used to validate, by direct measurement, whether mg/L - Milligrams per liter ug/L - Micrograms per liter or not the aquatic life use a supported, mV - Millivolts umhos/cm - Micro mhos per centimeter I- Hardness dependant metals standards for cadmium, chromium (111). wooer, nickel, and zinc have been calculated for the range of nstream hardness values at Outfall 101 and 102 at the MSS (60.9 mq/L - 475 ma/LI. Per ISA NCAC 02B .0211 (111(6fil a maximum applicable hardness of 400 malL was used to calculate the upoer ranoe. 2- Chromium results represent total chromium. The calculated standard is epecifc to chromium fill). 3 - Total Hardness values for surface water (SW) locations were calclulated using calcium and magnesium tractions (Ref: hUp://www.water.nm,.edu/watemhedss/info/hardness.htmi, accessed on July 12, 2016) 4 - Duke Energy, Standard Operating procedure For Seep Sampling, Rev 0, 3/24/2016 (ADMP-ENV-EHS-00002) 5 - Results obtained at SW -10 may represent a disproportionate level of wastewater and is not considered a valid surface water sampling location. Due to the proximity to the ash basin discharge, mixing and assimilation would not be expected to have occurred at this location. FIELD PARAMETERS Comparative Values Analytical Parameter y pH ORP DO Spec Cond Turbidity Temp Flow Arsenic Arsenic (dis) Barium Beryllium y (di.) Cadmium (dis) Chloride Chromium (dis) Co Peer (dis) Fluoride Lead (dis) Mercury Nickel Nickel (dis) Nitrogen, (N0 + NO3) Oil and Grease Selenium Sulfate Total Dissolved Solids Total Suspended Solids Total Hardness' (Ca + Mg) Zinc (dis) 15A NCAC 02B (Class B, Water Supply) 6.0-9.0- NE 5.0 NE 25 NE NE 10 150* 1 6.5* 0.32-1.35' 250* 49-231' 5.8-29' I.S. 0.54* 0.012* 25 34-168' 10 NE S* 250 500 NE 100 78-382' NPDES Discharge Limitations (Daily Maximum) -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 20 a -- -- -- 1001 -- -- Reporting Units S.U. my mg/L umhos/cm NTU Deg C gal/min ug/L ug/L mg/L ug/L ug/L mg/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L mg/L mg/L ug/L mg/L mg/L mg/L mg/L (CaCO3) ug/L Fraction N N N N N N N T D T D D N D D N D T T D N N T N N N T D Location ID Sample Collection Date Collected Under SOP 4 SURFACE WATER ANALYTICAL RESULTS 7/20/2015 NA 6.2 -3 1.4 680 7.8 21 -- 0.473 0.54 0.140 < 0.2 U < 0.08 U 81.6 0.43 < 1 UJ -- 0.047 J 0.0004391 2.9 3 < 0.02 U -- 0.383 129 466 12.3 234 < IOU 10/1/2015 NA 6.4 -37 1.5 827 6.0 19 -- 0.261 0.293 0.110 < 0.2 U 0.0413 7.90 0.353 0.383 -- < 0.1 U < 0.2 U 12.7 12.8 0.025 -- 1.8 3763+ 674 7.80 364 8.53 SW -6 4/11/2016 NA6.5 69 4.77 428 9.5 19 -- 0.18 0.13 0.106 0.0263 < 0.08 U 48.1 0.463+ 1.8 -- < 0.1 U 0.000618 2.2 2.2 < 0.02 U -- 1.1 99.9 246 5.70 160 5.31 6/24/2016 NA -- -- -- -- -- -- -- 0.43 0.35 0.109 0.0263 < 0.08 U 56.8 0.51 0.22 J -- < 0.1 U 0.00101 4.83 2.6 < 0.02 U -- < 5 U 114 358 9.60 195 2.7 J 9/16/2016 NA 6.7 -120 3.4 87 8.3 29 -- 0.58 0.47 0.035 0.0143+ < 0.08 U 11.0 0.223 0.84 -- 0.0913 0.00154 < 0.5 U < 0.5 U 0.038 -- < 0.5 U 8.00 58.0 12.0 28.4 < 10 U 3/17/2017 NA 6.6 -36 5.6 516 5.4 11 -- 0.203 0.16 0.105 < 0.10 U 0.057 J 67.1 1.2 J < 0.50 U -- < 0.10 U 0.0004983 2.4 2.7 0.042 -- 1.3 149 365 4.70 187 2.73 10/21/2015 NA -- -- -- -- -- -- -- 0.441 0.43 0.014 < 0.2 U < 0.08 U 6.90 0.291 1.63+ -- 0.25 0.000665 J+ 0.243 0.283 0.18 -- < 0.5 U 4.00 59.0 < 2.5 U 19.9 < IOU 4/11/2016 NA 6.7 334 6.4 120 10.5 19 -- 0.23 0.17 0.041 0,0253 0.081 12.8 0.373+ 2.1 -- < 0.1 U 0.0066 < 0.5 U 0.86 0.29 -- 1.2 5.10 55.0 5.40 28.5 7 3 SW -9 6/24/2016 NA -- -- -- -- -- -- -- 0.43 0.34 0.030 < 0.1 U < 0.08 U 16.4 0.343 1.2 -- < 0.1 U 0.001951 0.72 0.83 0.20 -- < 0.5 U 11.1 77.0 < 3.3 U 38.4 3.33 12/6/2016 NA 7.0 81 6.04 84 6.3 17 -- 0.45 0.29 0.028 0.0313 < 0.08 U 11.8 0.373 1.3 -- < 0.1 U 0.00106 < 0.5 U 0.51 0.15 -- < 0.5 U 5.20 56.0 3.20 23.9 4.13 3/17/2017 NA 7.6 -79 5.5 124 12.5 14 -- 0.47 0.33 0.039 0.075 J 0.0723 15.3 0.38) 0.98 -- < 0.10 U 0.0082 0.69 1.1 0.24 -- 0.37 J 5.40 67.0 13.3 31.2 8.41 10/21/2015 NA -- -- -- -- -- -- -- 0.493 0.56 0.013 < 0.2 U 0.16 7.80 0.421 9.2 -- 0.8 0.0006683+ 0.57 1 0.18 -- < 0.5 U 4.40 61.0 < 2.5 U 20.7 6.73 4/11/2016 NA 6.7 211 7.9 758 7.1 18 -- 2.6 1.2 0.048 < 1 U < 0.8 U 170 < 5 U < 5 U -- < 1 U 0.00227 6.3 7.6 0.37 -- 5.7 99.4 420 2.60 281 8.61 s 6/24/2016 NA -- -- -- -- -- -- -- 2.6 1.2 0.045 0.0841 < 0.08 U 88.3 0.39 J 1.6 -- < 0.1 U 0.000852 4.1 4 0.20 -- 0.85 57.9 296 3.20 200 8.33 SW -10 9/16/2016 NA 6.7 194 4.5 1193 8.2 30 -- 10.1 4.2 0.085 0.042 J+ < 0.08 U 272 0.143 1.1 -- < 0.1 U 0.00293 3.6 3 0.19 -- 2.5 96.3 788 14.3 479 3.1 J 12/6/2016 NA 6.8 82 6.5 125 8.3 13 -- 0.52 0.41 0.015 < 0.1 U < 0.08 U 14.3 < 0.5 U 0.95 -- < 0.1 U 0.000583 0.47 J 0.57 0.15 -- < 0.5 U 7.30 55.0 3.50 30.7 3.13 3/16/2017 NA 7.4 41 5.8 128 7.2 14 -- 0.38 0.28 0.015 < 0.10 U < 0.080 U 14.5 0.281 1.3 -- < 0.10 U 0.00149 0.58 0.70 0.23 -- < 0.50 U 6.80 54.0 < 2.5 U 30.1 < 10.0-U 10/21/2015 NA -- -- -- -- -- -- -- 0.421 0.421 0.014 < 0.2 U < 0.08 U 8.10 0.263 2.9 J+ -- 0.23 0.0008623+ 0.323 0.26 J 0.18 -- < 0.5 U 4.60 56.01 < 2.5 U 22.2 11 4/11/2016 NA 6.8 261 8.1 - 88 7.1 18 -- 0.2 0.13 0.018 < 0.1 U < 0.08 U 5.50 0.33+ 0.93 -- < 0.1 U 0.0008 < 0.5 U 0.52 0.29 -- < 0.5 U 4.00 < 25.0 U < 2.5 U 18.5 < 10 U SW 11 6/24/2016 NA 6.7 356 3.87 168 4.2 24 -- 0.76 0.49 0.024 < 0.1 U < 0.08 U 23.8 0.223 1.2 -- < 0.1 U 0.000518 1.3 1.2 0.24 -- < 0.5 U 14.9 80.0 < 2.5 U 54.7 < 10 U 9/16/2016 NA 6.7 190 4.1 81 7.0 29 -- 0.68 1 0.51 0.022 < 0.1 U < 0.08 U 6.40 0.0973 1.5 -- < 0.1 U 0.000804 J+ < 0.5 U < 0.5 U 0.12 -- < 0.5 U 2.70 34.0 4.00 19.2 < 10 U 12/6/2016 NA 7.1 86 M 77 4.7 13 -- 0.44 0.33 0.014 < 0.1 U 1 < 0.08 U 8.40 0.123 1.1 -- < 0.1 U 0.000483 J < 0.5 U 0.78 0.14 -- < 0.5 U 4.50 35.0 4.50 20.2 2.83 3/16/2017 NA 7.3 33 5.7 77 7.4 13 -- 0.32 0.27 0.015 < 0.10 U < 0.080 U 9.10 7.8 1.5 -- < 0.10 U 0.0005 < 0.50 U 0.56 0.18 -- < 0.50 U 4.40 < 25.0 U < 2.5 U 20.5 3.03 Notes: - - Bold and highlighted results Indicate value equal to or greater than current respective standard or critena [15A NCAC 028(Class B, WS -N), NPDES permit value]. Values for I5A NCAC 028, Class B, WS -W effective January 1, 2015. < -rcentration not detected at or above Me adjusted reporting limit. -- . Not Analyzed N - Normal *Value is the current 15A NCAC 02B Surface Water Quality Standard for Freshwater Aquatic Life D - Dissolved NE - Not Established NA - Not Applicable Note the following from 15A NCAC 028 .0211 (11) Amended Eff. January 1, 2015: Deg C - Degrees Celsius NTU - Nephelometric turbidity unit (e) Compliance with acute im ream metals standards shall only be evaluated using an average of two or more samples collected' within one hour. Compliance with ch ­ this - dissolved ORP - Oxidation -Reduction Potential instream metals standards shall only be evaluated using an average of a minimum of four samples taken on consecutive days, or as a 96 -hour average, DO - Dissolved oxygen S.U. - Standard Unit (f) Metals criteria shall be used for proactive environmental management. An instream exntedence of the numeric criterion for metals shall not be considered to have mused an gal/min - gallons per minute Spec Cond - Specific Conductance adverse impact to the instream aquatic community without biological confirmation and a comparison of all available monitoring data and applicable water quality standards. This J- - Estimated concentration, biased low. T - Total weight of evidence evaluation shall take into account data quality and the overall confidence in how representative Ne sampling a of conditions in the waterbody segment J - Laboratory estimated concentration. Temp - Temperature before an assessment of aquatic lire use attainment, or non -attainment, shall be made by the Division. Recognizing the syneryaric and antagonistic mmplaXIbes of other water J+ - Estimated concentration, biased high. U - Results not detected at concentrations which equal the laboratory's method reporting limit. quality variables on the actual toxicity of metals, with the exception of mercury and selenium, biological monimrmg will be used to validate, by direct measurement, whether mg/L - Milligrams per liter ug/L - Micrograms per liter or not the aquatic life use a supported, mV - Millivolts umhos/cm - Micro mhos per centimeter I- Hardness dependant metals standards for cadmium, chromium (111). wooer, nickel, and zinc have been calculated for the range of nstream hardness values at Outfall 101 and 102 at the MSS (60.9 mq/L - 475 ma/LI. Per ISA NCAC 02B .0211 (111(6fil a maximum applicable hardness of 400 malL was used to calculate the upoer ranoe. 2- Chromium results represent total chromium. The calculated standard is epecifc to chromium fill). 3 - Total Hardness values for surface water (SW) locations were calclulated using calcium and magnesium tractions (Ref: hUp://www.water.nm,.edu/watemhedss/info/hardness.htmi, accessed on July 12, 2016) 4 - Duke Energy, Standard Operating procedure For Seep Sampling, Rev 0, 3/24/2016 (ADMP-ENV-EHS-00002) 5 - Results obtained at SW -10 may represent a disproportionate level of wastewater and is not considered a valid surface water sampling location. Due to the proximity to the ash basin discharge, mixing and assimilation would not be expected to have occurred at this location. TABLE 3-1 SURFACE WATER AND OUTFALL ANALYTICAL RESULTS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Page 3 of 6 OTHER PARAMETERS Analytical Parameter Aluminum Aluminum (dis) Antimony Antimony (dis) Alkalinity Barium (dis) Beryllium Bicarbonate Alkalinity Boron Boron (dis) Cadmium Carbonate Alkalinity Calcium Calcium (dis) ) Chromium Chromium (VI) Cobalt Cobalt (dis) Copper Iron Iron (dis) ) 15A NCAC 02B (Class B, Water Supply) NE NE NE NE NE NE NE HE NE NE NE NE NE NE NE NE NE NE NE NE NE Reporting Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Fraction T D T D N D T N T D T N T D T T T D T T D Location ID Sample Collection Date Collected Under SOP' BACKGROUND SURFACE WATER ANALYTICAL RESULTS 10/1/2015 NA 560 < 100 U < 0.5 U < 0.5 U 19400 J- 40 < 0.2 U 19400 < 50 U < 50 U < 0.08 U < 5000 U 4490 -- 0.64 -- 0.353 0.283 0.8 J+ 1100 270 4/11/2016 NA 304 < 100 U < 0.5 U < 0.5 U 22600 29.1 0.051+ 22600 < 50 U < 50 U < 0.08 U < 5000 U 4230 -- 0.4 J+ -- 0.21 0.11 0.243 570 96 6/24/2016 NA 264 < 100 U < 0.5 U < 0.5 U 27700 35.9 0.0323 27700 < 50 U < 50 U < 0.08 U < 5000 U 4340 -- 0.61 -- 0.32 0.2 0.31 823 170 SW -7 9/16/2016 NA 82.61 < 100 U < 0.5 U < 0.5 U 28100 37.7 0.0253 28100 < 50 U < 50 U < 0.08 U < 5000 U 4470 -- 0.25 J 0.016) 0.35 0.32 0.21 925 356 12/6/2016 NA 945 325 < 0.5 U < 0.5 U 16800 28.2 0.1 16800 < 50 U < 50 U < 0.08 U < 5000 U 2830 -- 0.74 0.42 0.26 1.5 1700 555 3/17/2017 NA 148 < 100 U < 0.50 U < 0.50 U 25600 29.0 0.0173 25600 < 50.0 U < 50.0 U < 0.080 U < 5000 U 3780 -- 0.45 ] 1.1 0.12 0.0681 < 0.50 U 353 46.2 J 10/1/2015 NA 240 < 100 U < 0.5 U < 0.5 U 29800 J- 57 < 0.2 U 29800 520 530 < 0.08 U < 5000 U 11600 -- 0.8 -- 3.5 3.2 0.947+ 4100 2100 4/11/2016 NA < 100 U < 100 U < 0.5 U < 0.5 U 23700 28.1 0.029 )+ 23700 < 50 U < 50 U < 0.08 U < 5000 U 4840 -- 0.32 )+ -- 1.5 1.4 0.253 683 246 SW 6/23/2016 NA < 100 U < 100 U < 0.5 U < 0.5 U 26700 30.6 0.055 J 26700 < 50 U < 50 U < 0.08 U < 5000 U 5190 -- 0.52 -- 1.1 0.75 0.323 1270 138 -8 9/16/2016 NA < 100 U < 100 U < 0.5 U < 0.5 U 25900 37.6 0.029 1 25900 30.33 28.2 J < 0.08 U < 5000 U 4730 -- 0.62 J+ 0.087 0.62 0.65 0.19 J 1260 794 12/6/2016 NA 230 66.81 < 0.5 U < 0.5 U 22500 31.5 0.0411 22500 < 50 U < 50 U < 0.08 U < 5000 U 3930 -- 0.4 ) 0.64 0.5 1.1 1520 725 3/17/2017 NA 192 < 100 U < 0.50 U < 0.50 U 26100 26.8 0.018 J 26100 < 50.0 U < 50.0 U < 0.080 U < 5000 U 4210 -- 0.723 1.4 0.69 0.43 < 0.50 U 1190 173 Location ID Sample Collection Date Collected Under SOP • OUTFALL ANALYTICAL RESULTS 9/4/2014 No -- -- -- -- -- -- -- -- -- -- <1 -- -- -- 1.47 -- -- -- <1 4410 -- 4/22/2015 No -- -- -- -- -- -- -- -- -- -- <1 -- -- -- 4.45 -- -- -- <1 2140 -- 10/22/2015 No -- -- -- -- -- __ __ __ __ __ <1 -- -- -- 2.51 __ __ -- <1 14000-- 11/23/2015 No -- -- -- -- -- -- -- -- -- Outfall 101 5/27/2016 Yes -- -- -- -- -- -- -- -- -- -- <1 -- -- -- 1.42 -- -- -- <1 2760 -- 11/7/2016 Yes -- -- -- -- -- -- -- -- -- <1 -- 61400 -- <1 -- -- -- <1 3260 12/9/2016 Yes 24 10 <1 <1 28000 122 <1 28000 1920 1850 <1 <10000 53600 56000 <1 0.35 4.28 4.22 <1 4320 4220 1/9/2017. Yes -- -- -- -- -- - -- - -- -- <1 -- 45300 -- <1 -- -- -- <1 4190 -- 2/2/2017 Yes -- -- -- -- -- -- -- -- -- -- <1 -- 33700 -- <1 -- -- -- <1 3490 -- 3/6/2017 Yes -- -- -- -- -- -- -- -- -- -- <1 -- 43200 -- <1 -- -- -- <1 3700 -- AOW S-1 upstream 5/9/2016 -- -- - -- -- -- -- -- -- -- <1 -- -- -- 4.14 -- -- -- 1.6 7020 -- 4/22/2015 No -- -- -- -- -- -- -- -- -- -- <1 -- -- -- <1 -- -- -- <1 5200 -- 7/10/2015 No __ __ __ __ __ __ __ __ __ __ <1 __ __ __ <1 __ __ __ <1 249 -- 7/18/2015 No -- -- -- -- -- -- -- -- -- -- 1.3 -- -- -- 85.7 -- -- -- 112 -- 10/22/2015 No __ __ __ __ __ __ __ __ __ __ <1 __ __ __ <1 __ __ __ 1.1 332 11/23/2015 No -- -- -- -- -- Outfall 102 5/27/2016 Yes -- -- -- -- -- - -- -- -- -- <1 -- -- -- 3.15 -- -- -- 3.58 12400 -- 11/7/2016 Yes -- -- -- -- <1 -- 110000 -- <1 -- -- -- <1 <10 12/9/2016 Yes 53 36 <1 <1 <10000 85 <1 <10000 5520 5510 <1 <10000 113000 114000 <1 <0.25 71.5 73.5 <1 23 19 1/9/2017 Yes -- -- -- -- -- -- -- -- -- -- <1 -- 69000 -- <1 -- -- -- 1.06 100 -- 2/2/2017 Yes -- -- -- -- -- -- -- -- -- -- <1 -- 100000 -- <1 -- -- -- <1 125 -- 3/6/2017 Yes -- -- -- -- -- -- -- -- -- -- <1 -- 107000 -- <1 -- -- -- <1 396 -- Page 3 of 6 TABLE 3-1 SURFACE WATER AND OUTFALL ANALYTICAL RESULTS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Notes; - -Bold and highlighted results indicate value equal to or greater than current respective standard or criteria [15A NCAC 02B(Clasf B, WS -M, NPDES permit value]. Values far ISA NCAC 028, Class B, WS -W effective January 1, 2015. <concentration not detected at or above the adjusted reporting limit. -- - Not Analyzed N - Normal *Value is the current ISA NCAC 02B Surface Water Quality Standard for Freshwater Aquatic Life D - Dissolved OTHER PARAMETERS NA - Not Applicable Deg C - Degrees Celsius NTU - Nephelometric turbidity unit chs - dissolved ORP - Oxidation -Reduction Potential DO - Dissolved oxygen S.U. - Standard Unit Analytical Parameter Aluminum Aluminum (die) Antimony Antimony (die) Alkalinity Barium (di.) Beryllium Bicarbonate Alkalinity Boron Boron (die) Cadmium Carbonate Alkalinity Calcium Calcium (dis) Chromium Chromium (Y1 Cobalt Cobalt (di.) Copper Iron Iron (die) 15A NCAC 028 (Class B, Water Supply) NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE -/L Reporting Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Ug ug/L u9/L up/L ug/L ug/L ug/L up/L ug/L Fraction T O T D N D T N T D T N T D T T T D T T D Location ID Sample Collection Date Collected Under SOP' SURFACE WATER ANALYTICAL RESULTS 7/20/2015 NA - -- < 0.5 U < 0.5 U 38400 130 0.0791 38400 2200 2000 0.028) < 5000 U 54500 0.373 -- 4.5 4.7 < 1 U -- -- 10/1/2015 NA < 100 U < 100 U < 0.5 U < 0.5 U 37400 120 < 0.2 U 37400 3500 3900 0.0523 < 5000 U 74100 0,411 -- 24.6 24.9 < I U 2300 2000 4/11/2016 NA < 100 U < 100 U < 0.5 U < 0.5 U 30000 91.4 < 0.1 U 30000 1280 1100 < 0.08 U < 5000 U 35200 -- 0.51+ -- 3.2 3.1 0.423 2940 1930 SW -6 6/24/2016 NA 62.23 < 100 U < 5 U < 0.5 U 40400 117 < 1 U 40400 1510 1680 < 0.8 U < 5000 U 44100 -- < 5 U -- 5.2 4.5 3.13 4710 3480 9/16/2016 NA 234 < 100 U 0.13 J 0.153 16000 26.9 0.0193 16000 132 139 < 0.08 U < 5000 U 6520 -- 0.293 0.0173 0.48 0.26 0.9 954 285 3/17/2017 NA < 100 U < 100 U < 0.50 U < 0.50 U 32200 107 < 0.10 U 32200 1390 1430 < 0.080 U < 5000 U 40800 -- 0.423 0.53 4.3 3.8 0.473 2950 2630 10/21/2015 NA 773 < 100 U 0.233 0.253 15700 J+ 13 < 0.2 U 15700 65 68 < 0.08 U < 5000 U 4370 -- 0.31 J+ -- < 0.5 U < 0.5 U 0.983 180 303 4/11/2016 NA 418 55.81 < 0.5 U < 0.5 U 11700 48.7 < 0.1 U 11700 182 172 0.0681 < 5000 U 5320 -- 0.433+ -- 3.5 4.1 1.1 359 < 50 U SW -9 6/24/2016 NA 57.53 52.3 J 0.11 J < 0.5 U 19200 32 0.0313 19200 295 331 < 0.08 U < 5000 U 8490 -- 0.123 -- 1.7 1.4 1.1 254 74 12/6/2016 NA 67.43 < 100 U 0.163 0.12 J 14500 28.1 0.0723 14500 143 157 < 0.08 U < 5000 U 4910 -- 0.193 -- 1.1 0.82 1.7 213 < 50 U 3/17/2017 NA 413 < 100 U 0.223 0.20 J 14600 36.8 0.17 14600 268 281 0.086 < 5000 U 5900 -- 0.451 0.90 8.7 8.2 2.1 428 < 50.0 U 10/21/2015 NA 573 < 100 U 0.23 J 0.43 150003+ 12 < 0.2 U 15000 78 90 < 0.08 U < 5000 U 4480 -- 1.13+ -- < 0.5 U 0.211 1.4 180 < 50 U 4/11/2016 NA 204 < 100 U < 5 U < 5 U 12000 47.6 0.153+ 12000 3950 4340 < 0.8 U < 5000 U 56900 -- < 5 U -- 2.8 2.9 < 5 U 392 37.93 5 6/24/2016 NA 80.13 < 100 U 0.161 0.143 10600 46.1 0.084 J 10600 2740 2870 < 0.08 U < 5000 U 44400 -- 0.113 -- 2.5 2.2 1.3 270 < 50 U SW -10 9/16/2016 NA 345 68.23 0.393 0.323 19800 88.2 0.13 19800 7220 7770 < 0.08 U < 5000 U 101000 -- 0.361+ 0.0193 1.7 1.1 1.6 587 62.5 12/6/2016 NA < 100 U < 100 U 0.161 0.143 15100 15 0.0163 15100 271 381 < 0.08 U < 5000 U 6420 -- 0.23 -- 0.32 0.3 1.33 161 27.31 3/16/2017 NA 96.03 < 100 U 0.20 J 0.193 14700 16.0 0.0173 14700 234 256 < 0.080 U < 5000 U 6690 -- 0.283 0.049 J 0.45 0.36 1.5 J 167 < 50.0 U 10/21/2015 NA < 100 U < 100 U 0.223 0.33 151003+ 13 < 0.2 U 15100 95 99 < 0.08 U < 5000 U 4750 -- 0.393+ -- < 0.5 U < 0.5 U 1 150 263 4/11/2016 NA 171 < 100 U < 0.5 U 0.1 J 11800 13.9 < 0.1 U 11800 79.2 71.7 < 0.08 U < 5000 U 4280 -- 0.271+ -- 0.12 0.074 J 0.95 208 33.21 6/24/2016 NA 70.51 < 100 U 0.123 0.113 14200 24.2 < 0.1 U 14200 613 676 < 0.08 U < 5000 U 12300 -- 0.41 J -- 0.71 0.52 3.9 191 32.2 J SW -11 9/16/2016 NA 53.23 < 100 U 0.151 0.131 16000 14.9 0.0133 16000 81.6 89.1 < 0.08 U < 5000 U 4250 -- 0.243+ 0.023 0.15 0.0653 1.6 255 < 50 U 12/6/2016 NA < 100 U < 100 U 0.15 J 0.143 15000 13.1 < 0.1 U 15000 106 130 < 0.08 U < 5000 U 4340 -- 0.21 3 -- 0.15 0.0563 1.3 J 148 < 50 U 3/16/2017 NA 84.11 < 100 U 0,181 0.193 15200 15.1 < 0.10 U 15200 108 115 < 0.080 U < 5000 U 4560 -- 1.51 0.060) 0.0983 0.093 3 1.6) 1 168 49.31 Notes; - -Bold and highlighted results indicate value equal to or greater than current respective standard or criteria [15A NCAC 02B(Clasf B, WS -M, NPDES permit value]. Values far ISA NCAC 028, Class B, WS -W effective January 1, 2015. <concentration not detected at or above the adjusted reporting limit. -- - Not Analyzed N - Normal *Value is the current ISA NCAC 02B Surface Water Quality Standard for Freshwater Aquatic Life D - Dissolved NE - Not Established NA - Not Applicable Deg C - Degrees Celsius NTU - Nephelometric turbidity unit chs - dissolved ORP - Oxidation -Reduction Potential DO - Dissolved oxygen S.U. - Standard Unit gal/min - gallons per minute Spec Cond - Specific Conductance J- - Estimated concentration, biased low. T - Total 3 - Laboratory estimated concentration. Temp - Temperature J+ - Estimated concentration, biased high. U - Results not detected at concentrations which equal the laboratory's method reporting limit. mg/L - Milligrams per liter ug/L - Micrograms per liter mV - MillivoRs umhos/cm - Micro mhos per centimeter Note the following from ISA NCAC 02B .0211 (11) Amended Eff. January 1, 2015: (e) Compliance with acure-mea , metals standards shall only be evaluated using an average of two or more samples collected within ort hour. Compliance with chronic instream meta standards shall only be evaluated using an average of a minimum of four samples taken on consecutive days, or ds a 96 -hour average; (n Meta criteria shat/ be used for proactive environmental management. An instmam exceedence of the numeric -hon for metab Shall not be mnsMered to have caused an adverse impact to the inst,eann aquatic community without b,olog-1 confirmation and a compamcv, of all available monitoring data and applicable water quality standards. This weight of evidence evaluation shall take into account data quality and the overall confidence in how representative the sampling a of conchrions n the waterbody segment before an assessment of aquatic life use attainment, or non -attainment, shall be made by the Dlvisron. Recognizing the sy-gi,s is and antagonatic complexities of other water quality variables on the actual toxicity of metals, with the exceprkm of mercury and selenium, bmiogical monitoring will be used to val oste, by direct measurement, whether or not the aquatic lit use is supported; 1- Hardness deoendant metals standards for cadmium, chromium (III), cooper. nickel. and zinc have been calculated for the range of ,man am hardness values at Outfall 101 and 102 at the MSS f60.9 moll- - 475 mq/L). Per 15A NCAC 028 .0211 f11)(c)(il a maximum applicable hardness of 400 mo/L was used to calculate the wooer z- 2- Chromium results represent toll chromium. The calculated Standard is specific to chromium (III). 3 - Total Hardness values for surface water (SW) locations were calclulated using calcium and magnesium fractions (Rel http://www'.coater.ncsu.edu/watemhedss/info/hardne$S.htMi, accessed on July 12, 2016) 4 - Duke Energy, Standard Operating Procedure For Seep Sampling, Rev 0, 3/24/2016 (ADMP-ENV-EHS-00002) 5 - Results obtained at SW -10 may represent a disproportionate level of wastewater and is not considered a valid surface water sampling location. Due to the proximity to the ash basin discharge, mixing and assimilation could not be expected to have occurred at this location. Page 4 of 6 TABLE 3-1 SURFACE WATER AND OUTFALL ANALYTICAL RESULTS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Page 5 of 6 OTHER PARAMETERS Analytical Parameter Lead Lead (dis) Magnesium Magnesium (dis) Manganese Manganese (dis) Methane Mercury (dis) Molybdenum Molybdenum (dis) Potascium Potassium (dis) Selenium (dis) Sodium Sodium (dis) Strontium Strontium (dis Sulfide Thallium Thallium (dis) Total Organic Carbon Vanadium Vanadium (dis) Zinc SSA NCAC O2B (Class B, Water Supply) NE HE HE HE NE HE HE NE HE HE NE HE NE HE HE NE NE HE NE HE HE NE NE HE Reporting Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L u9/L ug/L u9/L u9/L u9/L ug/L u9/L ug/L ug/L ug/L u9/L u9/L u9/L ug/L u9/L ug/L ug/L Fraction T D T D T D N D T D T D D 1 T D T D N T D N T D T Location ID Sample Collection Date Collected Under SOP BACKGROUND SURFACE WATER ANALYTICAL RESULTS 10/1/2015 NA 0.58 -- 1260 -- 57 52 24.2 < 0.2 U < 0.5 U < 0.5 U < 5000 U -- < 0.5 U 7040 -- 58 55 < 100 U 0.0233 < 0.1 U 2600 2.2 1.2 < 10 U 4/11/2016 NA 0.3 -- 1010 -- 28.3 16.9 5.13+ -- 0.143 0.131 < 5000 U -- < 0.5 U 5930 -- 54.6 46.8 < 100 U < 0.1 U < 0.1 U -- 1.1 0.46 < 10 U 6/24/2016 NA 0.33 -- 1120 -- 41.3 36.2 11.3 -- 0.19 J 0.16 J < 5000 U -- < 0.5 U 6510 -- 59.4 61.1 < 100 U 0.018 J < 0.1 U -- 1.5 0.64 < 10 U SW -7 9/16/2016 NA 0.14 -- 1140 -- 54.7 51.7 22.8 -- 0.16 J 0.15 J < 5000 U -- < 0.5 U 6970 -- 61.4 59.5 < 100 U < 0.1 U < 0.1 U -- 1.3 J. 0.69 < 10 U 12/6/2016 NA 0.93 -- 859 -- 53.8 42.1 < IOU -- 0.11 J < 0.5 U < 5000 U -- < 0.5 U 40501 -- 34.3 36.9 < 100 U < 0.1 U 0.026 J 3.2 1.1 < 10 U 3/17/2017 NA 0.20 -- 1020 -- 13.13 10.4 < 10.0 U -- 0.173 0.151 < 5000 U -- 0.34 J 6550 -- 51.3 49.0 < 100 U < 0.10 U < 0.10 U 7401 1.2 0.53 8.23 10/1/2015 NA 0.36 -- 4890 -- 270 260 159 < 0.2 U 0.26 J 0.151 41703 -- 0.433 8690 -- 130 120 < 100 U 0.12 0.12 5200 1.9 0.661 5.53 4/11/2016 NA < 0.1 U -- 1490 -- 123 105 4.9 J+ -- < 0.5 U < 0.5 U < 5000 U -- < 0.5 U 5620 -- 41.5 36.2 < 100 U < 0.1 U < 0.1 U -- 0.31 0.15) < IOU 6/23/2016 NA 0.093 J -- 1680 -- 105 81 1 < 10 U -- 0.161 0.143 < 5000 U -- < 0.5 U 6380 -- 44.4 44.2 < 100 U < 0.1 U < 0.1 U -- 0.59 0.243 2.63 SW -8 9/16/2016 NA < 0.1 U -- 1400 -- 63.9 75.9 80 -- 0.33 0.361 < 5000 U -- < 0.5 U 5970 -- 49.3 52.2 < 100 U < 0.1 U < 0.1 U -- 2.4 1.8 < IOU 12/6/2016 NA 0.32 -- 1480 -- 80.8 77.4 37 0.153 0.133 < 5000 U -- < 0.5 U 4640J -- 35.9 38.2 < 100 U < 0.1 U < 0.1 U 1.5 0.43 < IOU 3/17/2017 NA 0.28 -- 1470 -- 64.1 55.0 23.9 < 0.50 U 0.12 J < 5000 U -- 0.481 6110 -- 43.2 39.2 < 100 U < 0.10 U < 0.10 U 1300 1.6 0.52 < 10.0 U Location ID Sample Collection Date Collected Under SOP • OUTFALL ANALYTICAL RESULTS 9/4/2014 No <1 __ __ __ __ __ __ __ __ __ __ __ __ __ _ <5 4/22/2015 No <1 __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ <5 10/22/2015 No <1 _ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ _. __ __ 7 11/23/2015 No -- -- -- -- -- - _ __ __ __ __ __ __ __ __ _ __ _ __ __ -- -- -- Outfall 101 5/27/2016 Yes <1 -- -- -- -- - -- < 11/7/2016 Yes <1 -- 28400 -- 829 -- -- -- -- -- -- 12/9/2016 Yes <1 <1 26000 28000 842 897 -- -- <1 <1 3510 3750 <1 2550 2610 1550 1490 <100 <0.2 <0.2 1600 <0.3 <0.3 <5 1/9/2017 Yes <1 -- 23200 -- 682 -- -- -- -- -- -- -- -- -- -- - -- -- -- -- -- -- -- <5 2/2/2017 Yes <1 -- 16600 -- 575 -- -- -- -- -- 3/6/2017 Yes <1 -- 22600 -- 679 -- -- -- -- -- AOW S-1 upstream 5/9/2016 <1 _ __ __ -_ __ __ __ __ __ __ __ __ _ 6 4/22/2015 No <1 __ _ __ __ __ __ __ __ __ __ __ __ __ __ _ __ __ __ __ __ __ __ <5 7/10/2015 No <1_ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ 16 7/18/2015 No 227 __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ _. 240 10/22/2015 No <1 -- -- -- -- - --20 11/23/2015 No -- -- -- -- - __ __ __ __ __ __ __ __ __ __ __ __ __ __ __ -- -- -- Outfall 102 5/27/2016 Yes 2.98 -- _ __ __ __ __ __ __ __ __ __ __13 -- -- 11/7/2016 Yes <1 -- 45900 -- 7470 -- -- -- -- -- -- 12/9/2016 Yes <1 <1 46900 48900 7570 7860 -- -- <1 <1 6100 6330 <1 8590 8540 747 696 <100 0.574 0.517 491 <0.3 <0.3 19 1/9/2017 Yes <1 -- 27600 -- 4300 -- -- -- -- -- -- 2/2/2017 Yes <1 -- 44400 -- 7560 -- -- -- -- -- --17 3/6/2017 Yes <1 -- 47300 -- 7880 -- -- -- -- -- -- -- Page 5 of 6 TABLE 3-1 SURFACE WATER AND OUTFALL ANALYTICAL RESULTS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Fe9< 1 a 4 FIELD PARAMETERS Comparative Values Analytical Parameter pH ORP DO Spec Co1M Tur6idiry Tamp Flaw Anemic llraanlc (tlis) Nrium Beryllium (die) Cadmium (die) Chloride CM1romiumr (di.) Ce Copper (die) Fluoride lwtl (die) Mercury Ni<kal Nickel leis) Nitrogen, (NO, +Nor) Oil and Grease Sel°nmm Sulfate Total Dissolved Solids Total Suspended 5oliaF Total Hardness' (Ca+Mg) iinc (the) I5A MGC 02B (Class B, Water Supply) 6.0-9.0* NE 5.0 NE 25 NE NE 10 Me 1 6.5- 0.32-1.35' 250- 49-331 5.8-29 1.8e 0.56• 0.012- 23 34-168 t 10 NE Se 250 am ME 100 28-362' NPDES arpe Limitations (Daily Maximum)-- -- - -- -- - ._ __ __ _. -_ __ _. 20 -- -. -. 100' Repertin9Units S.U. mV mg/L umM1q/On HIM Deal, gal/min ng/L u0/L mg/L ug/L ug/L m0/L ug/L ug/L mg/L u9/L u9/L ug/L ug/L m9/L m9/l u0/L mg/l m9/L m0/L mg/L (CaCO3) ug/L Fraction N N N N N N N T D T D D N 0 D N D T T D N N T N N N T D Leution 10 Semple Callection Date C011estad Undax SOP' BACKGROUND SURFACE WATER ANALYTICAL RESULTS 10/1/2015 NA 6.6 22 5.62 70 26.4 18 -- 0.273 0.181 0.044 < 0.2 U < 0.06 U 3.00 052 0.33) - < 0.1 U < 0.2 U 0.221 0.211 0.0981- -- < 0.5 U 2.50 84.0 12.9 16.4 < 10 U 4/11/2016 NA 2.2 258 7.11 83 8.1 12 -- 0.12 0.0281 0.036 < 0.1 U < 0.08 U 2.00 0.6a 3+ 0.51 -- < 0.1 U 0.00166 < 0.5 U < 0.5 U 0.14 -- 0.461 0.911 < 25.0 U 9.00 14.2 < le U 6/24/2016 NA 7.0 161 6.5 91 12.2 20 -- 0.22 0.12 0.037 < 0.1 U < 0.08 U 1.90 0.65 1.4 - < 0.1 U 0.00148 < 0.5 U 0.56 0.18 - < 0.5 U 0.821 40.0 8.50 15.4 < 10 U SW 7 9/16/2016 NA 6.4 91 6.3 68 SJ 19 -- 0.22 0.18 0.039 0.024 J+ <O.OBU 2.40 0.211 1.2 -- <O.1U 0.00188 J+ <O.SU <O.SU 0.11 -- <O.SU -1.000 5/.0 6.00 15.9 3.61 12/6/2016 NA 5.4 91 6.45 50 37.4 IS - 0.35 0.22 0.030 0.0871 < 0.08 U 2.30 0.29 J 0.96 -- 0.32 0.00514 < 0.5 U < 0.5 U 0.052 -- < 0.5 U 1.50 52.0 14.0 10.6 < 10 U 3/1]/201] NA 6.8 -41 6.6 65 6 2 12 -- 0.141 0.057 J 0.029 0.010) < O.OSO U 2.30 0.241 < 0.50 U -- < 0.10 U 0.0009951 < 0.50 U < 0.50 U 0.20 -- 0.33 J 0.651 72.0 20.1 13.6 4.23 10/1/2015 NA 6.8 -96 1.12 331 19.3 IB -- Ll 0.92 0.060 < 0.2 U < 0.08 U 4.00 0.28 J 0.411 -- 0.054 J < 0.2 U 5 4.6 0.341- -- 0.461 31.7 119 13.0 49.1 2.31 4/11/2016 NA 2.1 125 2.41 69 8.3 -- 0.082 J 0.068J 0.032 < 0.1 U < 0.08 U 3.00 0.211 0.94 -- < 0.1 U 0.0004161 < 0.5 U 0.64 0.30 -- < 0.5 U 1.50 30.0 < 2.5 U 18.2 < 10U 6/23/2016 NA 7.2 128 5.4 1]4 10.8 -- 0.13 O.W31 0.032 < 0.1 U < 0.08 U 2.60 0.26 3 0.58 -- < 0.1 U 0.00161 < 0.5 U < 0.5 U 0.46 -- < 0.5 U 0.95) 5680 2.80 19.9 < 10U SW -e9/16/2016 NA 6.5 54 4.2 68 6.2 d16 -- 009 J 0.065J 0.037 0.0111+ < 0.08 U 2.20 0.341 0.291 -- < 0.1 U 0.000526 < 0.5 U < O.5U 0.82 -- < 0.5 U < 1.00 U 55.0 2.80 17.6 2.51 12/6/2016 NA 6 7 29 6.9 80 12.4 -- 0.14 0.095 3 0.032 0.0181 < 0.08 U 3.10 0.23 3 0.76 -- < 0.1 U 0.00214 < 0.5 U < 0.5 U 0.12 -- < 0.5 U 2.00 62.0 5./0 15.9 2.71 3/12/2012 NA 6.1 -23 7.1 94 6.6 -- 0.161 0.0661 0.031 <0,10U -0.0801 2.70 0.361 <0.50U -- -0.101 0.001261 <0.50U 0.141 0.39 -- <0.50U 15.1 52.0 <2.SU 16.fi <lO.OU Location ID auntie which. Date Co116Red Unclear 90P' OUTFALL ANALYTICAL 0.ESUL18 9/4/2014 No 6.6 -- -- >2700 - -- - 13 -- 0.098 -- -- 5.10 - <0.5 <.05 1.93 <5 4.58 290 530 18.0 291 4/22/2015 No 6.3 -- -- 164 -- -- <1 - 0070 -- -- 2.08 -- -- 0.132 -- 0.00227 2.66 -- 0.016 <5 <1 48.5 130 5.00 60.9 - 10/22/2015 No 6.4 - - fiO3 -- -- 1.795 <1 -- 0.110 -- - 5.70 -- -- 0.180 -- 0.000871 9.1 -- 0.036 -- 3.21 2]0 500 110 -- - 11/23/2015 No -- -- _. .. _- _ _ _ __ .. .. .. .. _ _ .. .. 0.00139 - _ -- _Outralll0l Outfall 101 5/27/2016 Yes 6.3 - - 901 - -- 17.95 <t -- 0.087 - - 4.30 -- -- <0.5 - 0.00353 3.41 - - <O.OI <5 1.55 89.0 190 also 103 - 11/2/2016 Yes 6.1 - -- 712 4.9 -- 10 <t -- 0.146 -- - 100 -- -- <0.2 -- c0005 2.8 -- 0.02 <5 <1 140 420 <5.0 244 - 12/9/2016 Yes 6.3 -- -- 610 -- -- -- <1 -- 0.120 <1 cl 79.0 <1 <1 <0.2 -- c0005 2.52 2.52 <O.Dl <5 <l 140 410 <5.0 241 - 1/9/10D Yes 6.6 -- -- 535 -- -- 15.4 el -- 0.107 -- -- 68.0 -- -- <0.2 -- -.0005 2.37 - - -0.01 <5 1.34 130 350 <5.0 209 - 2/2/2012 year 6.7 -- - 456 -- -- 12 <1 -- 0.121 -- -- 55.0 -- -- <0.2 -- .00028 2.33 - -0.01 <5 <1 90.0 280 8.00 153 3/6/2012 Yes 6.4 -- -- 5845 - -- 12.5 <1 -- 0.117 -- -- 67.0 - -- <0.2 -- .000203 2.1 -- <0.01 <5 1.03 120 320 2.00 201 - AOW 5-1 upstream 5/9/2016 7.2 -- -- 192 -- -- 0.494 11 -- 0.103 -- -- 3.00 -- -- 0.160 -- 0.00568 4.85 -- 0.01 -- 2.1 62.0 150 16.0 80.1 -- 4/22/IO15 NO 5.5 - -- 282 -- -- -- <3 -- 0.081 -- -- 154 -- -- <0.1 - 0.0021 <1 0.014 <5 <1 115 520 6.00 310 - 7/10/2015 No 5.6 -- -- 895 -- -- - 1.74 -- 0.107 -- - 230 -- -- 0.190 -- 0.036 1.43 - 0.096 <5 <1 140 890 31.0 455 -- 2/18/2015 No -- -- -- -- -- -- -- 87.1 - 0.990 -- -- 202 - -- -- -- 0.074 51 - -- -- 25.1 130 892 20.5 - - ]0/22/2015 No 6.3 - -- 9)7 -- -- 0.449 1.51 -- 0.096 -- -- 230 -- -- <1.0 - 0.0207 1.37 -- 0.s89 - 2.49 130 660 15.0 - 11/23/2015 No _- _. _. __ _ _ _ _ _ _ .. 11.0353 -_ .. _ _ _ .. .. _. _ .. OuHall 102 5/27/2016 Yes 6.0 - - 970 -- --- 1.3 -- 0.110 - - 2211 <0+5 - 0.000843 2.22 - -0.01 - <1 130 680 200 410 11/7/2016 Yes 6.2 - - 1062 0.6 - <5 <1 -- 0.087 -- - 240 - -- <0.5 -- 0.0103 1.58 - 0.36 <5 <1 130 670 <5.0 464 12/9/2016 Y. 6.6 -- -- 1032 -- -- - <I - 0.085 <3 <1 230 <I <1 <0.5 -- 0.0123 1.7 1.69 0.32 <5 <1 140 760 <5.0 475 19 1/9/2017 Y. 6.6 -- -- 6% -- -- 0.25 1.25 0.055 - -- iso -- -- <0.5 - 0.0112 1.67 -- 0.27 <5 q 100 440 <5.0 2% 2/2/2017 Ym 6.0 -- -- 1023 -- -- 0.2 <1 - 0.088 -- -- 220 -- -- <0.5 -- 0.0122 1.55 -- 0.25 <5 <I 140 790 <5.0 433 3/6/2017 Yes 5.1 -- - 1076 -- -- 1 1.04 -- 0.088 -- -- 240 Fe9< 1 a 4 TABLE 3-1 SURFACE WATER AND OUTFALL ANALYTICAL RESULTS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Notes; - - Bold and highlighted results indicate value equal to or greater than current respectwe standard or criteria [15A NCAC 02B(Class B, WS -M. NPDES permit value). Values for ISA NCAC 028, Class B, WS -IV of ectnre Ianuary 1, 2015. <ccentration not detected at or above the adjusted reporting limit. -- - Not Analyzed OTHER PARAMETERS -Value is the current 15A NCAC 02B Surface Water Quality Standard for Freshwater Aquatic Life D - Dissolved NE - Not Established NA - Not Applicable Note the following from 15A NCAC 02B .0211 (Il) Amended ER. lanuary 1, 2015: Deg C - Degrees Celsius NTU - Nephelometnc turbidity unit (e) Compliane with acute instream metals standards shall only be evaluated usvig an average Of two or move samples collected wndim one hour. Compliance wind chronic pit - dnsolved ORP - 0,,davon-Reduction potential Analytical Parameter Lead Lead (dis Magnesium Magnesium dim) ) Manganese Manganese Manganese ( Methane Mercury (dis ) Molybdenum Molybdenum dis ( ) Potassium Potassium (dis) Selenium (di.) Sodium Sodium (dim Strontium Strontium (tlis) Sulfide Thallium Thallium (dis) Total Organic Carbon Vanadium Vanadium (dis) Zinc mV - Millivolts ISA NCAC 02B (Class B, Water Supply) HE NE NE HE HE HE HE HE HE NE NE HE HE NE NE NE NE NE NE NE NE NE HE HE Reporting Units ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L Fraction T D T D T D N D T D T D D T D T D IN T D N T D T Location ID Sample Collection Date Collected Under SOP 4 SURFACE WATER ANALYTICAL RESULTS 7/20/2015 NA 0.053 J+ -- 23800 -- 680 630 126 -- 0.14 J 0.1 J 3540 J -- 0.273 27100 1800 1700 < 100 U 0.0373 0.0243 1500 0.463 < 1 U 3.41 10/1/2015 NA < 0.1 U -- 43400 -- 1600 1700 52 < 0.2 U < 0.5 U < 0.5 U 5200 -- 1.6 38300 1500 1600 c 100 UJ 0.0423 0.04) 13000 < 1 U < 1 U 5.5) SW -6 4/11/2016 NA < 0.1 U -- 17600 -- 531 460 32.1 -- < 0.5 U 0.13 J 27103 -- 0.8 17900 -- 1060 926 < 100 U < 0.1 U < 0.1 U -- 0.35 0.45 < IOU 6/24/2016 NA < 1 U -- 20600 -- 589 625 127 -- < 5 U 0.12 J 3180) -- 1.2 22300 -- 1190 1300 < 100 U < 1 U 0.02) -- 1.91 0.4 < IOU 9/16/2016 NA 0.14 -- 2950 -- 576 346 13.4 -- 0.28 J 0.28 J < 5000 U -- < 0.5 U 5290 -- 139 137 < 100 U < 0.1 U < 0.1 U -- 1.2 )+ 0.68 < 10 U 3/17/2017 NA < 0.10 U -- 20800 -- 605 624 64.2 < 0.50 U < 0.50 U 2720 J -- 1.6 20600 -- 1300 1250 < 100 U < 0.10 U < 0.10 U850 J 0.32 J 0.193 < 10.0 U 10/21/2015 NA 0.0553 -- 2190 -- 100 34 2 J+ -- 0.28 J 0.323 < 5000 U -- < 0.5 U 4930) -- 28 30 < 100 U 0.0183+ < 0.1 U 1900 0.62 J 0.521 3.21 4/11/2016 NA 0.38 -- 3690 -- 277 249 3.83+ -- 0.12 J 0.17 J < 5000 U -- 0.91 3980 J -- 52.2 51.9 < 100 U < 0.1 U < 0.1 U -- 0.93 0.37 5.81 SW -9 6/24/2016 NA < 1 U -- 4170 -- 456 451 < IOU -- 0.34) 0.31 < 5000 U -- < 0.5 U 41203 -- 86.6 92.4 < 100 U < 1 U 0.015) -- 0.54 0.26) 2.73 12/6/2016 NA 0.17 -- 2830 -- 122 101 < IOU -- 0.28) 0.233 < 5000 U -- < 0.5 U 41103 -- 59.1 63.2 < 100 U 0.0491 < 0.1 U -- 0.66 0.143 < 10 U 3/17/2017 NA 0.73 -- 3990 -- 342 327 < 10.0 U -- 0.29) 0.281 < 5000 U -- 0.59 49303 -- 50.7 46.9 < 100 U 0.0693 < 0.10 U 1500 1.2 0.33 9.2 J 10/21/2015 NA 0.055) -- 2310 -- 97 47 2.61+ -- 0.34 ) 0.5 < 5000 U -- < 0.5 U 5020 -- 29 31 < 100 U 0.027 )+ 0.19 4200 0.72 ) 0.55 ) < IOU 4/11/2016 NA < 1 U -- 33800 -- 681 658 2.11+ -- 6.1 6.8 32901 -- < 5 U 6920 -- 385 422 < 100 U < 1 U < 1 U -- < 3 U < 3 U 8.31 s 6/24/2016 NA < 0.1 U -- 21600 -- 828 864 < IOU -- 2.6 2.5 < 5000 U -- 0.89 5590 -- 284 292 < 100 U 0.0593 0.1 -- 0.65 0.241 5.53 SW -10 9/16/2016 NA 0.31 -- 55200 -- 870 843 < 10 U -- 8.1 7.5 34603 -- 2.5 9040 -- 629 650 < 100 U 0.12 0.077) -- 2.5 0.92 43 12/6/2016 NA 0.11 -- 3570 -- 93.4 87 < IOU -- 0.42) 0.53 < 5000 U -- < 0.5 U 40003 -- 47.8 59.4 < 100 U < 0.1 U < 0.1 U -- 0.75 0.3 < 10 U 3/16/2017 NA 0.097) -- 3250 -- 92.4 85.8 10.2 -- 0.41 ) 0.45) < 5000 U -- < 0.50 U 4940 J -- 46.7 48.5 < 100 U < 0.10 U < 0.10 U 1300 0.793 0.38) 2.81 10/21/2015 NA < 0.flu 2500 -- 93 48 3.11+ -- 0.35) 0.36 J < 5000 U -- < 0.5 U 4990) -- 30 32 < 100 U < 0.1 U) 0.026) 2000 0.533 0.46 J < IOU 4/11/2016 NA < 0. 1890 -- 59.8 39 3.2 J+ -- 0.22 J 0.22 J < 5000 U -- < 0.5 U 35801 -- 30.8 25.4 < 100 U < 0.1 U < 0.1 U -- 0.48 0.22 J < IOU SW -11 6/24/2016 NA < 0. 5820 -- 510 488 < IOU -- 0.74 0.71 < 5000 U -- < 0.5 U 39103 -- 88.6 91.1 < 100 U 0.031) 0.0273 -- 0.39 0.11 ) 2.6) 9/16/2016 NA 0.1 2080 -- 511 426 < IOU -- 0.393 0.37 J < 5000 U -- < 0.5 U 41701 -- 34.6 35.2 < 100 U 0.025 J < 0.1 U -- 0.84 0.33 < IOU 12/6/2016 NA 0.1 2270 -- 52.7 17.8 < IOU -- 0.331 0.331 < 5000 U -- < 0.5 U 3850 ] -- 33.7 37.6 < 100 U < 0.1 U < 0.1 U -- 0.79 0.291 9.5 l 3/16/2017 NA < 0. 2210 -- 37.6 29.6 < 10.0 U -- 0.29 J 0.37 J < 5000 U -- < 0.50 U 4820 ) -- 35.9 36.2 < 100 U < 0.10 U < 0.10 U 1500 0.76 ] 0.51 ] 2.63 Notes; - - Bold and highlighted results indicate value equal to or greater than current respectwe standard or criteria [15A NCAC 02B(Class B, WS -M. NPDES permit value). Values for ISA NCAC 028, Class B, WS -IV of ectnre Ianuary 1, 2015. <ccentration not detected at or above the adjusted reporting limit. -- - Not Analyzed N - Normal -Value is the current 15A NCAC 02B Surface Water Quality Standard for Freshwater Aquatic Life D - Dissolved NE - Not Established NA - Not Applicable Note the following from 15A NCAC 02B .0211 (Il) Amended ER. lanuary 1, 2015: Deg C - Degrees Celsius NTU - Nephelometnc turbidity unit (e) Compliane with acute instream metals standards shall only be evaluated usvig an average Of two or move samples collected wndim one hour. Compliance wind chronic pit - dnsolved ORP - 0,,davon-Reduction potential instream metals standards shat/ only be evaluated using an average of a minimum of four samples taken oh consecutive days, ov as a 96 -Mur average; DO - Dissolved oxygen S.U. - Standard Unit (f) Metals criteria shall be used for proactive environmental management. A, insm- a -dente of the numerk O hcvr for metals shall not be mnsidered to have caused an gal/mm - gallons per minute Spec Conti - Specific Cond,cce- adverse impact to the ,mumsam aquatk community without biok>gi[a/ confimnation and a comparison of all available monitoring data and applicable water quality standards. This J- - Estimated concentration, biased low. T - Total weight of evidene evaluation shall lake into acibunt data quality and the overall confidence, in Mw representative t/le sampling is of conditions in the waterbody segment ) -Laboratory estimated Concentration. Temp - Temperature before an assessment of aquatic life use attainment, or non -attainment, shall be made by the Division. Recognizing the synergisek and antagonistic zimpiexities brother water J. - Estimated concentration, biased! high. U - Results not detected at Concentrations which equal the laboratory's method reporting limit. quality vdnabkts on the actual/ toxicity of metals, with the exception of mercury and selenium, biological mornorrtg will be used to validate, by chrect measurement, whether mg/L -Milligrams per liter ug/L - Micrograms per its, or no/ the aquatic He use S supported; mV - Millivolts umhos/cm - Micro mhos per centimeter 1- Hardness dependant metals standards for cadmium, chromium (111), cooper, nickel. and zinc have been calculated for the rarae of instream hardness values at Curial 101 and 102 at the MSS (60.9 mo/L - 475 mo/Ll. Per ISA NCAC 028 .0211 (11)(00) a maximum applicable hardness of 400 nxl/L was used to calculate the under ranoe. 2- Chromium results represent total chromium. The calculated Standard is specific to chromium (111). 3 - Total Hardness values for surface water (SW) locations were caldulated using calcium and magnesium fractions (Ret: hnp://www.water.nou.edu/waterahedss/mfo/haWness.html, accessed on July 12, 2016) 4 - Duke Energy, Standard Operating procedure For Seep Sampling, Rev 0, 3/24/2016 (ADMP-ENV-EHS-0oGD2) 5 - Results attained at SW -10 may represent a disproportionate level of wastewater and is not considered a valid surface water sampling location. Due to the proximity to the ash basin discharge, mixing and assimilation would nat be expected to have occurred at this location. page 6 of 6 TABLE 3-2 BACKGROUND GROUNDWATER ANALYTICAL RESULTS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Page 1 of 6 Constituent pH ORP FIELD DO PARAMETERS Spec Cond Turbidity Temp Alkalinity Bi carbonate Alkalinity WATER QUALITY PARAMETERS Total 1 Methane Sulfide Hardness (Ca and Mg) Total Organic Carbon Total Suspended Solids SELECTED 40CFR257 Boron Calcium APPENDIX Chloride III CONSTITUENTS + STRONTIUM Total Dissolved Strontium Sulfate Solids 15A NCAC 02L, IMAC: 6.5-8.5 NE NE NE NE NE NE Ir NE NE NE NE NE NE 700 NE 250000 NE 250000 500000 *PPBCs: NE NE NE NE NE NE NE NE NE NE NE NE NE 100 NE 3500 190 1460 85400 Reporting Units: SU mV m /L umhos/cm NTU De C u /L u /L u /L u /L u /L CaCO3 u /L u /L u /L ug /L u /L u /L u /L u /L Fraction: N N N N N N N N N N T N N T T N T N N Location ID Sample Collection Date Background Groundwater Analytical Results 4/29/2016 7.1 -15 0.6 205 9.1 27 92400 < 5000 U 92400 < 10 UJ < 100 U 74943 < 1000 U 13100 < 50 U 1 17700 2100 230 5500 150000 6/23/2016 9.4 -89 0.3 202 8.8 21 124000 18600 106000 < 10 U < 100 U 71557 40600 < 50 U 17300 2100 298 8400 180000 BG -113R 9116/2016 9.4 154 0.6 273 4.9 19 130000 38600 91700 <-10 U < 100 U 72770 6800 < 50 U 18000 2400 329 7900 179000 12/5/2016 9.4 -87 0.5 272 2.5 14 131000 24400 107000 < 10 U 310 78250 7000 < 50 U 19700 2200 322 7900 191000 BG-1BRA 3/15/2017 8.3 139 0.7 329 28.2 5 97000 < 5000 U 97000 < 10.0 U < 100 U 55952 4200 22300 29.0J 15600 11300 198 42700 260000 7/17/2015 6.2 1 2.7 182 8.2 17 63000 < 5000 U 63000 3J < 100 U 56798 1300 11300 < 50 U 11900 4800 580 11800 142000 9/29/2015 6.2 206 2.1 149 8.4 19 60400 < 5000 U 60400 1.1 1+ < 100 U 56732 17300 < 5000 U 29J+ 11000 3000 600 8500 108000 11/11/2015 6.3 137 2.41 313 9.0 16 65800 < 5000 U 65800 1.5 J+ < 100 U 58142 < 1000 U 24300 < 50 U 11400 1 3200 660 11400 126000 12/11/2015 6.3 43 0.42 238 1.1 15 83400 < 5000 U 83400 2.4 J+ < 100 U 61564 2900 < 2600 U < 50 U 13100 4500 690 24200 146000 BG -1D 3/15/2016 6.3 141 1.4 208 7.7 18 76300 < 5000 U 76300 1.4 J+ < 100 U 60343 5901 < 2500 U < 50 U 12100 3300 657 13800 123000 6/23/2016 6.2 105 1.6 190 0.3 20 69400 < 5000 U 69400 < IOU < 100 U 58685 < 2500 U < 50 U 11700 2700 658 10000 152000 9/15/2016 6.2 1 72 1.8 191 0.9 30 72200 < 5000 U 72200 < 10 U < 100 U 59017 < 2500 U < 50 U 11800 3000 665 10100 112000 12/5/2016 6.2 201 2.2 183 0.0 14 72600 < 5000 U 72600 < 10 U < 100 U 63320 < 2600 U < 50 U 12600 3100 702 10100 149000 3/15/2017 6.1 152 3.1 172 3.1 8 67800 < 5000 U 67800 < 10.0 U < 100 U 61580 < 1000 U < 2500 U < 50.0 U 12200 3100 732 9700 133000 7/17/2015 6.1 4 3 135 7.7 21 50800 < 5000 U 50800 2.63 < 100 U 58460 15600 83000 < 50 U 7390 3500 210 1100 114000 9/29/2015 6.1 204 3.46 114 1 9.9 20 45500 < 5000 U 45500 9.43+ < 100 U 55539 < 1000 U 4800 261+ 6830 1 3500 200 1500 87000 11/11/2015 5.7 236 3.1 95 9.8 16 8800 < 5000 U 8800 1.33+ < 100 U 35674 2300 15300 321 4380 2500 99 1 10600 110000 12/11/2015 5.5 255 2 127 3.8 14 11200 < 5000 U 11200 1.41+ < 100 U 32545 1600 < 2500 U < 50 U 4050 2200 83 11100 51000 BG -1S 3/15/2016 5.2 284 2.2 90 9.8 22 8200 < 5000 U 8200 1.41+ < 100 U 32315 1400 < 5000 U < 50 U 3760 1000 76.9 9500 55000 6/24/2016 5.4 1 289 3.6 76 29.1 21 15500 < 5000 U 15500 < 10 U < 100 U 33349 < 2500 U 80.2 3960 2200 87.6 5100 87000 9/15/2016 5.5 223 1.1 96 6.1 27 15400 < 5000 U 15400 < 10 U < 100 U 37364 < 2500 U < 50 U 4480 3500 98.7 8000 49000 12/5/2016 5.5 251 1.6 85 5.5 13 14500 < 5000 U 14500 < 10 U < 100 U 34845 < 2600 U < 50 U 4180 3300 90.5 5700 68000 3/15/2017 5.4 255 5 98 50.1 7 11400 < 5000 U 11400 < 10.0 U < 100 U 38063 1300 4500 31.3] 1 4430 4700 103 10000 77000 7/18/2015 7.0 -45 1.9 223 1 413.7 24 107000 < 5000 U 107000 2.61 < 100 U 125855 1100 180000 < 50 U 32600 3400 360 8200 369000 9/29/2015 6.8 208 3.39 152 10.0 19 816001- < 5000 U 81600 1.2 J+ < 100 U 68424 < 1000 U < 2500 U < 50 U 12600 2400 220 2200 131000 11/11/2015 6.9 157 3.2 183 9.4 16 87700 < 5000 U 87700 1.3 J+ < 100 U 76601 < 1000 U 10000 < 50 U 15100 2600 260 3000 182000 12/11/2015 6.8 157 3.12 204 1.1 16 89800 < 5000 U 89800 1.2 J+ < 100 U 75898 < 1000 U < 2500 U < 50 U 15000 2600 240 2700 137000 BG-2BR 3/28/2016 6.9 196 3.8 192 1.3 15 86300 < 5000 U 86300 < 10 U < 100 U 75772 < 1000 U < 2500 U < 50 U 14900 2500 218 2200 153000 6/23/2016 82800 < 5000 U 82800 < 10 U < 100 U 69000 < 2500U < 50 U 12600 1900 216 2300 148000 9/15/2016 6.8 71 2.9 183 1.5 22 90900 < 5000 U 1 90900 < 10 U < 100 U 78264 < 2500 U < 50 U 14200 2300 241 2300 136000 12/5/2016 6.9 52 3.5 171 1.8 12 89400 < 5000 U 89400 < 10 U < 100 U 71316 < 2500 U < 50 U 13000 2200 226 2200 1270003 3/14/2017 7.0 142 3.3 177 1.5 13 90700 < 5000 U 90700 < 10.0 U < 100 U 74444 < 1000 U < 5200 U < 50.0 U 14500 2200 228 2200 138000 7/19/2015 10.9 -21 3.5 388 9.6 24 104000 42900 61200 2.61 < 100 U 167461 8101 4900 < 50 U 60900 2700 340 9100 178000 9/28/2015 7.4 171 2 200 12.0 21 103000 1- < 5000 U 103000 2.8 J+ < 100 U 99955 < 1000 U 7900 < 50 U 27700 3100 240 8200 174000 11/13/2015 7.2 137 10.3 187 8.9 19 78300 < 5000 U 78300 1.2 J+ < 100 U 76194 730 J 5500 < 50 U 22800 2200 170 9500 147000 12/11/2015 6.6 156 3.29 184 7.9 17 77900 < 5000 U 77900 2.11+ < 100 U 66947 6501 < 2500 U < 50 U 17300 2300 180 6800 120000 BG -2S 3/28/2016 6.4 179 2.8 176 9.9 20 71400 < 5000 U 71400 1.61+ < 100 U 66769 < 1000 U 8900 < 50 U 15300 2500 223 6700 144000 6/23/2016 67200 1 < 5000 U 67200 < 10 U < 100 U 55656 < 5000 U < 50 U 10800 1 1900 202 1 6100 122000 9/15/2016 6.3 148 3.5 170 59.0 21 73600 < 5000 U 73600 < 10 U < 100 U 63833 < 2500 U < 50 U 11800 2500 227 5800 119000 12/5/2016 6.5 144 2.8 162 23.7 15 70200 < 5000 U 70200 < 10 U < 100 U 1 64585 < 2500 U < 50 U 12200 2600 213 6500 127000 J 3/14/2017 6.3 131 4.1 138 9.4 13 60900 < 5000 U 60900 < 10.0 U < 100 U 52319 < 1000 U < 2500 U < 50.0 U 10700 1900 198 5800 96000 4/13/2016 6.6 -6 1.23 236 1.1 17 108000 < 5000 U 108000 343 < 100 U 87056 < 1000 U < 2500 U < 50 U 13600 2400 170 10500 167000 6/23/2016 6.9 294 3.3 137 3.2 23 110000 < 5000 U 110000 < 10 U < 100 U 84721 < 2500 U < 50 U 12500 2300 186 10900 201000 BG-3BR 9/15/2016 6.6 1 123 3.3 235 9.6 17 105000 < 5000 U 105000 < 10 U < 100 U 93068 < 2500 U < 50 U 13700 2700 188 10800 182000 12/5/2016 6.7 187 3.2 238 5.7 14 108000 < 5000 U 108000 < 10 U < 100 U 88938 < 2500 U < 50 U 13200 2600 190 11000 177000 3/14/2017 6.7 144 5.4 230 0.0 13 106000 < 5000 U 106000 < 10.0 U < 100 U 86408 < 1000 U < 2500 U < 50.0 U 14000 2500 195 10300 1 175000 7/20/2015 6.5 154 4.9 255 1 6.2 25 95200 < 5000 U 95200 1.2] < 100 U 87352 6701 15100 261+ 12400 3500 180 16000 183000 9/28/2015 6.5 193 4.78 217 8.4 19 1030001- < 5000 U 103000 1.8 J+ < 100 U 90044 < 1000 U < 2500 U < 50 U 11500 3000 180 12600 194000 11/11/2015 6.6 86 5 441 4.4 16 101000 < 5000 U 101000 0.73 J+ < 100 U 85988 < 1000 U 3300 < 50 U 10700 2700 180 11000 248000 12/11/2015 6.6 180 4.39 250 0.9 15 108000 < 5000 U 108000 1.5 J+ < 100 U 87399 20700 < 2500 U < 50 U 11100 2700 170 11500 177000 BG -3D 3/15/2016 6.5 180 4.88 246 7.8 17 115000 < 5000 U 115000 1.63+ < 100 U 86076 < 1000 U < 2500 U < 50 U 10900 2400 159 11700 170000 6/23/2016 6.3 151 4.2 241 0.7 20 100000 < 5000 U 100000 < 10 U < 100 U 83593 < 2500 U < 50 U 10400 2400 169 10900 187000 9/15/2016 6.2 198 5.1 236 2.0 20 98400 1 < 5000 U 98400 < 10 U < 100 U 90118 < 2500 U < 50 U 11200 2700 167 10900 177000 125 2016 6.5 183 5.7 229 0.1 15 103000 < 5000 U 103000 < 10 U < 100 U 88384 < 5000 U < 50 U 11000 2700 169 11200 172000 3 14 2017 6.5 140 6.8 231 6.7 10 105000 < 5000 U 105000 < 10.0 U I < 100 U 87149 < 1000 U < 2500 U 49.11 11000 2700 160 10800 240000 7/18/2015 6.4 -33 2.9 192 53.9 24 88900 < 5000 U 88900 2.3 J+ I < 100 U 80335 2800 51000 < 50 U 9260 2700 190 11500 1610001 9/28/2015 6.6 199 1 2.58 205 149.0 1 19 847001- < 5000 U 84700 2.2 J+ < 100 U 85685 6701 129000 < 50 U 8930 2900 180 11700 172000 11/13/2015 6.3 241 5.3 204 200.1 15 80300 < 5000 U 80300 1.23+ < 100 U 99107 5101 306000 < 50 U 9690 3000 210 12700 169000 12/21/2015 6.7 164 7.1 205 104.6 12 73300 < 5000 U 73300 2.2 J+ < 100 U 115409 1200 159000 < 50 U 9790 2700 210 12000 199000 BG -35 3/15/2016 6.3 176 3 176 22.0 26 73200 < 5000 U 1 73200 1.6 J+ < 100 U 64502 < 1000 U < 2500 U < 50 U 7370 2100 152 10800 116000 6/23/2016 6.0 169 3.3 1 145 7.1 24 67300 < 5000 U 67300 < 10 U < 100 U 56330 2700 < 50 U 6240 1600 163 9200 130000 9/15/2016 6.2 48 2 144 20.6 31 59400 < 5000 U 59400 < IOU < 100 U 62767 < 2500 U < 50 U 6840 2500 138 11600 147000 12 5 2016 6.3 82 2.9 154 35.5 12 61800 < 5000 U 61800 < 10 U < 100 U 67121 50700 < 50 U 7100 2600 141 11800 132000 3 14 2017 6.3 167 3 159 34.8 13 72200 < 5000 U 72200 < 10.0 U < 100 U 63143 < 1000 U 10700 26.4 J 7650) 3700 145 9400 151000 Page 1 of 6 TABLE 3-2 BACKGROUND GROUNDWATER ANALYTICAL RESULTS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Page 2 of 6 Constituent Aluminum Antimony Arsenic Barium Beryllium Cadmium Chromium Chromium (VI) Cobalt Copper INORGANIC PARAMETERS (TOTALS) Iron Lead Magnesium Manganese Mercury Molybdenum Nickel Nitrogen, NO2 plus NO3 Potassium Selenium Sodium Thallium Vanadium Zinc 15A NCAC 02L, IMAC: NE 1 10 700 4 2 30 10 1 1000 300 15 NE 50 1 NE 100 NE NE 20 NE 0.2 0.3 1000 *PPBCs: 1000 2.5 5 157.3 1 1 11.3 2.8 2.5 8.6 497.1 35.9 NE 48 0.2 2.5 11.3 NE NE 10 NE 0.5 3.9 49 Reporting Units: u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L Fraction: T T T T T T T T T T T I T T I T T T T N T T T T T T Location ID Sample Collection Date Background Groundwater Analytical Results 4/29/2016 717 < 0.5 U 0.25 332 0.0613+ < 0.08 U 60.6 1.7 2 589 0.23 1 7470 60.1 < 0.2 U 2.4 31.8 240 6450 0.74 11500 < 0.1 U 10.7 < 10 U BG-1BR 6/23/2016 253 0.76 1.1 265 0.036 J < 0.08 U 7.7 -- 0.6 0.68 296 0.23 6890 83.7 < 0.2 U 6.2 4.3 < 20 U 27600 0.6 18000 < 0.1 U 4 < 10 U 9/16/2016 71.6 J 0.29 J 0.84 300 0.0193 < 0.06 U 1.8 0.0771+ 0.13 0.141 95.1 < 0.1 U 6760 56.4 < 0.2 U 6.5 1.1 < 20 U 28300 < 0.5 U 18500 < 0.1 U 1.81+ 4.83+ 12/5/2016 < 100 U 0.25 J 0.64 350 < 0.1 U < 0.08 U 1.7 0.11 < 0.5 U 91.2 < 0.1 U 7060 90.4 < 0.2 U 4.9 1.2 < 20 U 22200 < 0.5 U 17300 < 0.1-U 1.6 < 10 U BG-1BRA 3/15/2017 1490 0.98 0.98 55.3 0.16 < 0.080 U 4.6 J 1.6 0.48 2.7 671 1.3 4130 10.9 < 0.20 U 5.9 2.8 290 7040 2.0 49700 < 0.10 U 26.4 5.8 J 7/17/2015 180 < 0.5 U 0.42 J 68 < 0.2 U 0.03 J 3.1 -- 3.3 2 310 0.19 6580 54 < 0.2 U 1.3 6.8 1100 1- 4630 J 0.65 12300 0.018 J 3.5 17 9/29/2015 < 100 U < 0.5 U 0.26 J 70 < 0.2 U 0.0543 1.5 J+ 0.99 2.5 473 < 0.1 U 7110 13 < 0.2 U 0.63 7.8 1100 49803 0.71 9000 0.023 J 3.4 6.81 11/11/2015 250 < 0.5 U 1 0.26 J 89 1 < 0.2 U 0.037 J 2.3 J+ 1.2 3.8 350 0.11 7210 23 < 0.2 U 1 0.58 6.7 1200 4770 ] 0.59 10000 1 < 0.1 U 3.1 141+ 12112015 <1000 <0.5U 0.81 98 <0.2U <0.08U 0.63+ 3.2 0.8 J+ 10001 <0.1U 7010 75 <0.2U 1.5 7.2 310 J+ 4920) 0.4) 18700 <0.1U 1.4 4.5) BG -1D 3/15/2016 < 100 U < 0.5 U 0.56 112 0.023 J 0.053 J 2.2 J+ 1.8 2 56.2 < 0.1 U 7320 30.4 < 0.2 U 0.72 J+ 7.4 950 4850 J 0.75 13000 < 0.1 U 2.2 12 J+ 6/23/2016 < 100 U < 0.5 U 0.32 118 0.0151 < 0.08 U 1.6 0.78 2.8 < 50 U < 0.1 U 7160 36.2 < 0.2 U 0.62 6.9 1300 4870 J 1.4 12900 < 0.1 U 3.3 3.9 J 9/15/2016 < 100 U < 0.5 U 0.26 128 < 0.1 U < 0.08 U 1.2 3+ 1 1 3.2 < 50 U < 0.1 U 7180 41.2 < 0.2 U 0.5 7.1 1300 49403 2.7 12100 < 0.1 U 3 1 4.6 3 12/5/2016 < 100 U < 0.5 U 0.21 127 0.0143 < 0.08 U 1.5 -- 0.92 2.8 < 50 U < 0.1 U 7740 37.7 < 0.2 U 0.44) 7.5 1400 5270 2.3 12300 0.0191 3.2 61 3/15/2017 < 100 U < 0.50 U 0.19 132 0.055 J < 0.080 U 2.8 J 1.6 0.76 3.6 < 50.0 U < 0.10 U 7560 31.9 < 0.20 U 0.451 7.6 1300 5240 2.1 11200 0.0541 3.9 4.71 7/17/2015 390 < 0.5 U 0.17 J 26 < 0.2 U < 0.08 U 5.7 -- 1.2 1 0.65 J 480 0.3 9720 160 1 <0.2U 1.2 3.8 2400 J- < 5000 U < 0.5 U 3610 J 0.023 J 3.8 5.2 J 9/29/2015 91 J < 0.5 U 1 0.121 23 1 < 0.2 U < 0.08 U 4.8 J+ 0.46 J < 1 U 97 0.099) 9350 130 < 0.2 U 0.51 2.3 2000 < 5000 U < 0.5 U 3990 J 1 0.018 J 2.8 < 10 U 11/11/2015 560 < 0.5 U 0.163 42 < 0.2 U < 0.08 U 5.8 0.45 J 0.781+ 690 0.24 1 6010 17 < 0.2 U < 0.5 U 3.2 3900 < 5000 U 0.21 J < 5000 U < 0.1 U 1.6 7.7 J+ 12/11/2015 120 < 0.5 U < 0.5 U 30 < 0.2 U < 0.08 U 4.3 0.29 J 0.361+ 130 0.0821 5450 11 < 0.2 U < 0.5 U 3 2900 < 5000 U < 0.5 U < 5000 U < 0.1 U 0.931 < 10 U BG -1S 3/15/2016 368 < 0.5 U 0.11 27.3 0.111+ < 0.08 U 4.3 0.23 0.46 J 495 0.18 5570 8.9 < 0.2 U < 0.5 U 2.6 3900 < 5000 U < 0.5 U < 5000 U < 0.1 U 1.4 4.43+ 6/24/2016 1820 < 0.5 U 0.32 39.5 0.14 < 0.08 U 12.6 0.59 1.3 2060 0.8 5700 24.8 < 0.2 U < 0.5 U 4.5 2100 < 5000 U 0.52 12901 0.0393 1 5.3 20.8 9/15/2016 564 < 0.5 U 0.12 35.4 0.0561+ < 0.06 U 4.3 2.1 0.3 1.4 555 0.13 6360 20.2 < 0.2 U < 0.5 U 3.5 2700 < 5000 U < 0.5 U 1730 3 0.015 J 1.2 6.3 J 12/5/2016 614 < 0.5 U 0.21 30.2 0.07 ] < 0.08 U 4.8 1 -- 0.33 0.21 J 614 0.26 5930 22.5 < 0.2 U I < 0.5 U 7.9 3200 < 5000 U < 0.5 U 1720 J 0.051 J 2.2 4.81 3/15/2017 1570 0.11 J 0.32 40.7 0.20 < 0.080 U 25.5 8.3 0.95 3.2 1960 1.0 6560 23.9 < 0.20 U 0.35 J 13.2 2600 < 5000 U 0.61 1 1710 1 0.083 J 6.4 31.0 7/18/2015 3200 < 2.5 U 1 7.5 580 1 0.761 < 0.4 U 80.4 -- 11.9 137 18200 17.5 10800 380 < 0.2 U 2.5 J 41.8 130 1- 9520 1.6 J 10300 0.23 J 100 68 9/29/2015 480 < 0.5 U 0.32 J 330 < 0.2 U < 0.08 U 6.7 0.23 J 2.5 410 1 0.28 8980 19 < 0.2 U 0.141 1.3 240 5520 < 0.5 U 7420 < 0.1 U 13.3 5.4 3+ 11/11/2015 270 0.23 0.27 ) 380 < 0.2 U < 0.06 U 6.2 0.23 J 1.5 J+ 270 0.19 9450 13 < 0.2 U 0.243 0.9 240 5800 0.21 J 7840 < 0.1 U 12.1 16 J+ 12/11/2015 53 J < 0.5 U 0.243 380 < 0.2 U < 0.08 U 7.4 < 0.5 U 0.643 403 < 0.1 U 9340 < 5 U < 0.2 U 0.26 1 0.82 250 5760 < 0.5 U 7610 < 0.1 U 14.1 6.81 BG-2BR 3/2 2016 52.43 < 0.5 U 0.23 344 < 0.1 U < 0.08 U 8.3 J+ 0.141+ 0.771+ 59.5 0.11 9370 7.3 < 0.2 U 0.413+ 0.993+ 230 6060 < 0.5 U 8030 < 0.1 U 14 3.6 J 6232016 53.41 <0.5U 0.23 372 <0.1U <0.08U 8.2 0.18 0.92 70.1 0.11 9120 9.7 1 <0.2U 0.211 1.2 250 5110 <0.5U 7210 <0.1U 15.4 <10U 9/15/2016 < 100 U < 0.5 U 0.18 467 0.017 J+ < 0.08 U 7 8.1 0.063 J 0.43 J < 50 U < 0.1 U 10400 2.8 J < 0.2 U 1 0.13 J 0.92 2301+ 5700 < 0.5 U 7740 < 0.1 U 14.7 < 10 U 12/5/2016 < 100 U < 0.5 U 0.19 403 < 0.1 U < 0.08 U 8.5 0.085 3 0.52 42.51 < _0._l__U 9440 4.61 < 0.2 U 0.161 0.95 240 5220 < 0.5 U 7270 < 0.1 U 14.2 3.1 J 3/14/2017 < 100 U < 0.50 U 0.21 403 1 < 0.10 U < 0.080 U 8.2 7.5 0.0881 0.71 32.6 ) < 0.10 U 9290 4.0 J < 0.20 U 0.16 J 0.96 2101 5550 < 0.50 U 7170 < 0.10 U 15.3 < 10.0 U 7/19/2015 530 < 0.5 U 0.77 180 < 0.2 U < 0.08 U 9 -- 0.38 J 2 140 0.22 3740 20 < 0.2 U 4.9 1.3 250 9660 0.5 J 12400 0.021 J 44 < 10 U 9/28/2015 630 < 0.5 U 0.341 250 < 0.2 U < 0.08 U 6.3 0.57 0.743 150 0.1 7460 25 < 0.2 U 1.3 1.4 300 46203 0.241 10600 0.017 1 14.5 3.1 1+ 11/13/2015 430 < 0.5 U 0.55 130 < 0.2 U < 0.08 U 7.6 0.86 6.9 360 0.3 4680 7 < 0.2 U 1.6 1.4 370 3070 J 0.27 J 6890 < 0.1 U 17.8 3.1 1+ 12/11/2015 530 < 0.5 U 0.28 3 260 < 0.2 U < 0.08 U 6.8 0.22 J 0.781 330 0.2 5770 6.5 < 0.2 U 0.61 2.1 400 31403 0.31 3 7830 < 0.1 U 14 20 BG -2S 3/28/2016 470 < 0.5 U 0.26 305 0.0543 < 0.08 U 6.8 J+ 0.39 0.611+ 311 0.22 6940 4.43 < 0.2 U 0.35 J+ 2.81+ 370 3530 J 0.38 J 9190 < 0.1 U 12.8 < 10 -U - 0U6 6/23/2016 23 2016 309 < 0.5 U 0.23 295 0.012 J < 0.08 U 6.6 0.19 0.6 275 0.19 6970 3.2 3 < 0.2 U 1 0.38 J 2.2 370 32701 < 0.5 U 9120 < 0.1 U 13 < 10 U 9/15/2016 268 < 0.5 U 0.17 383 0.011+ < 0.08 U 5.9 6 0.1 0.36 1 198 < 0.1 U 8350 < 5 U < 0.2 U 0.23 J 3.3 3401+ 1 35201 0.32 J 9540 < 0.1 U 12.5 < 10 U 12/5/2016 1120 < 0.5 U 0.3 367 1 0.051 < 0.08 U 9.5 -- 0.25 1.4 1330 0.57 8290 4.81 < 0.2 U 0.31 J 4.8 430 3580 J 0.32 3 8600 < 0.1 U 15.1 3.43 3/14/2017 475 < 0.50 U 0.24 310 0.025 J < 0.080U 7.9 5.7 0.18 0.94 1 478 0.30 6220 3.41 < 0.20 U 0.373 3.1 3803 31103 < 0.50 U 7440 0.0161 15.4 < 10.0 U 4/13/2016 < 100 U 0.12 J 0.3 125 < 0.1 U < 0.08 U 7.3 -- 2.1 0.36 J+ 464 < 0.1 U 12900 157 < 0.2 U 3.5 6.4 67 8200 0.46 J 13400 0.023 J 4.7 3.7 J+ 6/23/2016 96.4 1 < 0.5 U 0.42 71.6 < 0.1 U < 0.08 U 4.3 -- 0.81 1 210 < 0.1 U 13000 13.1 < 0.2 U 2.1 6.1 170 7750 0.62 13100 < 0.1 U 11.1 10.3 BG-3BR 9/15/2016 234 < 0.5 U 0.38 67.4 < 0.1 U < 0.08 U 4.11+ 3.7 0.29 2 J+ 299 < 0.1 U 14300 9 < 0.2 U 2.1 3.9 220 8190 0.411 14000 < 0.1 U 12 6.7 J+ 12/5/2016 116 0.141 0.39 61.7 < 0.1 U < 0.08 U 4.8 0.36 5.5 173 < 0.1 U 13600 7.1 < 0.2 U 2 4.2 320 7920 0.41 13400 1 < 0.1 U 11.7 31.8 J 3/14/2017 78.6 J < 0.50 U 0.44 66.9 < 0.10 U < 0.080 U 6.7 3.0 0.46 3.3 164 < 0.10 U 12500 7.4 < 0.20 U 1 2.2 5.0 1 270 J 8040 < 0.50 U 12500 0.0191 14.6 6.01 7/20/2015 230 < 0.5 U 0.47 J 1 760 < 0.2 U < 0.08 U 6.6 -- 1.8 6.1 250 0.26 J+ 13700 24 < 0.2 U 3.2 7.9 330 1 12200 0.37 3 16000 0.021 J 21.9 11 9/28/2015 72 ) < 0.5 U 0.36 3 820 < 0.2 U < 0.08 U 4.4 0.47 J 0.45 J 401 0.051 J 14900 11 < 0.2 U 0.38 3 6.2 380 8270 < 0.5 U 15100 < 0.1 U 22.1 3 J+ 11/11/2015 < 100 U < 0.5 U 0.32 J 880 < 0.2 U < 0.08 U 4.1 0.243 0.661+ 1 60 < 0.1 U 14400 6.9 < 0.2 U 0.31 J 5.7 290 7600 < 0.5 U 13900 < 0.1 U 21.9 2.8 J+ 12/11/2015 < 100 U < 0.5 U 0.393 820 < 0.2 U < 0.08 U 2 0.241 0.281 < 50 U I < 0.1 U 14500 12 < 0.2 U 0.263 6.2 160 8000 < 0.5 U 15700 < 0.1 U 1 23.8 2.81 BG -3D 3/15/2016 < 100 U < 0.5 U 0.41 768 0.0243 0.0541 4.4 0.24 0.493 56.5 14300 191 < 0.2 U 0.33 J+ 6.5 230 7390 < 0.5 U 15100 0.019 ] 20.5 7.63+ 6/23/2016 < 100 U < 0.5 U 0.4 800 0.0193 < 0.08 U 5.9 0.071 J 0.241 < 50 U 14000 5.3 < 0.2 U 0.22 J 5.3 450 7470 0.38 ] 13300 < 0.1 U 25.3 22.6 9/15/2016 < 100 U < 0.5 U 0.45 855 < 0.1 U < 0.08 U 6.6 7.1 0.077 l+ 0.373+ < 50 U 15100 < 5 U < 0.2 U 0.22 J 6.1 430 8020 0.52 14100 < 0.1 U 24.7 4.9 J+ 12/5/2016 < 100 U < 0.5 U 0.37 840 0.0131 < 0.08 U 5.7 -- 0.037 3 0.54 < 50 U P0.48 14800 < 5 U < 0.2 U 0.19 3 5.1 480 7760 < 0.5 U 13800 < 0.1 U 23.9 2.7 J 3/14/2017 143 < 0.50 U 0.48 797 0.028 J < 0.080 U 11.2 5.2 0.25 1.2 150 14500 9.7 < 0.20 U 0.33 J 8.0 360 7990 < 0.50 U 13700 0.0343 26.6 10.0 7/18/2015 2800 1 0.481 660 < 0.2 U < 0.08 U 73.7 -- 5 9.4 3400 13900 180 < 0.2 U 2.4 49.6 91 J- 6450 < 0.5 U 8480 0.072 3 14.4 159 28 2015 4200 0.17 J 0.4) 750 < 0.2 U < 0.08 U 56.7 3.8 6.1 4900 15400 77 < 0.2 U 1.2 44.2 170 6960 0.441 9040 0.064 J 12.4 13 J+ 11/13/2015 8300 2.4 0.75 1100 0.111 < 0.06 U 183 10.8 23.4 9100 1.4 18200 120 < 0.2 U 0.92 116 160 7720 0.43 J 8670 0.21 30.9 170 12/21/2015 14200 0.261 1 1300 0.74 0.0291 356 17.8 87.4 16500 2 22100 190 < 0.2 U 3.5 221 110 1+ 9590 0.7 8670 1 0.31 1 58.8 110 BG -3S 3/15/2016 704 < 0.5 U 1.1 518 < 0.1 U I < 0.08 U 19.3 0.81 2.4 847 0.13 11200 12.8 < 0.2 U 0.591+ 16.7 120 47201 < 0.5 U 8150 1 0.019 J 1 7.7 27.91+ 6/23/2016 259 < 0.5 U 0.26 392 < 0.1 U < 0.08 U 9.2 0.3 1.4 315 0.093 9900 7.2 < 0.2 U 0.33 J 9.1 47 45203 < 0.5 U 7120 < 0.1 U 6.2 < 10 U 9/15/2016 793 < 0.5 U 0.3 578 < 0.1 U < 0.08 U 20.5 10.1 0.73 2 J+ 895 0.11 11100 11.5 < 0.2 U 0.23 J 17 110 47903 0.47 1 8430 0.028 J 9.1 9.33+ 12/5/2016 3990 0.11 ] 0.46 766 0.058 J < 0.08 U 81.5 4.6 11.1 4630 0.55 12000 54.9 < 0.2 U 0.49 J 60.4 190 5120 0.34 1 6420 0.11 17.4 19.41 3/14/2017 1450 0.16 ] 0.40 653 0.031) < 0.080 U 64.5 11.3 2.1 7.5 1920 0.27 10700 29.0 1 < 0.20 U 0.79 45.9 1 220 5210 J < 0.50 U 1 0.054 1 12.4 7.1 J Page 2 of 6 TABLE 3-2 BACKGROUND GROUNDWATER ANALYTICAL RESULTS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Page 3 of 6 Constituent Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Chromium Cobalt INORGANIC PARAMETERS (DISSOLVED) Copper Iron Lead Manganese Mercury Molybdenum Nickel Selenium Strontium Thallium Vanadium Zinc ISA NCAC 02L,IMAC: NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE *PPBCs: 1000 2.5 5 157.3 1 100 1 11.3 2.5 8.6 497.1 35.9 48 0.2 2.5 11.3 10 190 0.5 3.9 49 Reporting Units: u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L Fraction: D D 0 D D D D D D D D D D D D D D D D D D Location ID Sample Collection Date Background Groundwater Anal 9 Analytical Results 4/29/2016 < 100 U < 0.5 U 0.18 304 < 0.1 U < 50 U < 0.08 U 0.613+ 1.4 0.161+ 62.3 < 0.1 U 54.6 < 0.2 U 1.9 16.9 0.443 218 < 0.1 U 8.3 < 10 U 6/23/2016 < 100 U 0.56 1.1 235 < 0.1 U < 50 U < 0.08 U 1 0.0881 0.161 28.93 < 0.1 U 52.5 < 0.2 U 5.4 0.8 0.79 255 < 0.1 U 4 < 10 U BG -IBR 9/16/2016 <1000 0.321 0.78 296 <0.1U <50U <0.08U 0.15 J+ 0.0171 0.151+ <50U <0.1U 41.7 <0.2U 6.2 0.54 24.6 319 <0.1 U 1.3 J+ <10U 12/5/2016 < 100 U 0.21 0.55 328 < 0.1 U < 50 U < 0.08 U 0.14 J 0.02 l < 0.5 U < 50 U < 0.1 U 81 < 0.2 U 4.7 0.52 14.9 317 < 0.1 U 1.2 < 10 U BG-1BRA 3/15/2017 88.0 J 0.80 0.78 37.2 0.0411 < 50.0 U < 0.080 U 2.0 0.15 1.2 44.61 0.17 5.03 < 0.20 U 5.2 1.5 1.7 185 < 0.10 U 24.4 < 10.0 U 7/17/2015 < 100 U 0.22 1 0.28 3 62 < 0.2 U < 50 U 0.027 1 1.4 2.9 1.1 J+ 501 < 0.1 U 44 < 0.2 U 1.4 5.8 0.67 540 < 0.1 U 2.3 14 9/29/2015 < 100 U < 0.5 U 0.23 J 74 < 0.2 U < 50 U 0.085 1.2 0.95 2.2 < 50 U < 0.1 U 12 < 0.2 U 0.85 7.7 0.62 620 0.018 J 3.5 5.61 11/11/2015 < 100 U < 0.5 U 0.19 J 80 < 0.2 U < 50 U 0.0391 1.8 J+ 1.1 1 7.2 35 J 1 0.6 19 < 0.2 U 0.68 7.2 0.67 660 < 0.1 U 3.2 83+ 12/11/2015 < 100 U < 0.5 U 0.63 88 < 0.2 U < 50 U < 0.08 U 0.483 2.6 < I U 460 0.0483 59 < 0.2 U 1.1 8.6 0.481 640 0.0161 2.7 6.8 3 BG -1D 3/15/2016 < 100 U < 0.5 U 0.62 82 0.023 1+ < 50 U 0.0771+ 1.41+ 1.3 12.8 J+ < 50 U 1.5 J+ 18 < 0.2 U 0.63 7.3 J+ 0.68 580 < 0.1 U 2.7 22 J+ 6/23/2016 < 100 U < 0.5 U 0.34 104 < 0.1 U < 50 U < 0.08 U 1.5 0.64 2.7 < 50 U < 0.1 U 32.8 < 0.2 U 0.62 6.2 2 588 < 0.1 U 3 7.3 J 9 15 2016 < 100 U < 0.5 U 0.25 118 < 0.1 U < 50 U < 0.08 U 1.2 J+ 1 5 < 50 U < 0.1 U 42.5 < 0.2 U 0.51 7.2 1.8 660 0.0171 2.9 6.83 1252016 <1000 <0.5U 0.22 118 <0.1U <50U <0.08U 1.4 0.85 3.4 <50U <0.1U 39.3 <0.2U 0.38J 8.3 2 678 0.0213 3 7.13 3/15/2017 < 100 U < 0.50 U 0,183 114 0.038 J < 50.0 U < 0.080 U 2.1 0.76 3.1 < 50.0 U < 0.10 U 30.3 < 0.20 U 0.471 7.7 1.9 675 0.041 J 3.5 3.91 7/17/2015 < 100 U < 0.5 U < 0.5 U 22 < 0.2 U < 50 U < 0.08 U 3.3 0.66 0.431+ 60 < 0.1 U 140 < 0.2 U 1.2 2.4 < 0.5 U 200 0.019 J 1.5 < 10 U 9/29/2015 < 100 0 < 0.5 U 0.12 3 23 < 0.2 U 461 < 0.08 U 4.5 0.39 1 0.321 61 0.0481 140 < 0.2 U 0.76 2.2 < 0.5 U 210 0.023 1 2.4 < 10 U 11112015 <1000 <0.5U 0.113 36 <0.2U 303 <0.08U 4 0.221 8.8 <50U 0.69 8 <0.2U <0.5U 2.6 <0.5U 95 <0.1U 0.331 5.3 J+ 12/11/2015 < 100 U < 0.5 U < 0.5 U 29 < 0.2 U < 50 U < 0.08 U 3.3 0.2 J 1.7 < 50 U 0.095 J 8.5 < 0.2 U < 0.5 U 2.5 < 0.5 U 77 < 0.1 U 0.42 J 1 11 BG -1S 3/15/2016 < 100 U < 0.5 U 0.0471 24 0.025 J+ < 50 U < 0.08 U 2.1 0.13 0.84 < 50 U < 0.1 U 5.8 < 0.2 U < 0.5 U 2 < 0.5 U 73 < 0.1 U 0.283+ < 10 U 6/24/2016 71.6 J < 0.5 U 0.14 30.3 0.033 < 50 U < 0.08 U 5.6 0.23 1.7 67.3 0.1 10.9 < 0.2 U < 0.5 U 3.4 < 0.5 U 80 < 0.1 U 1.5 24.8 9/15/2016 157 < 0.5 U 0.08 J 31.7 0.0583 27 J < 0.08 U 2.4 0.23 4.7 89.2 < 0.1 U 17 < 0.2 U < 0.5 U 3.8 < 0.5 U 92.4 0.0183 0.76 9.93 12/5/2016 94.5 ] < 0.5 U 0.1 28.3 0.035 1 < 50 U < 0.08 U 8.2 0.19 2.2 60.2 < 0.1 U 16.2 < 0.2 U < 0.5 U 11.2 0.31 1 88.6 1 0.018 J 0.93 8.3 J 3/15/2017 < 100 U < 0.50 U 0.0903 26.9 0.11 1 < 50.0 U < O_.080_U 17.8 0.34 1.9 28.6 1 < 0.10 U 8.2 < 0.20 U 0.161 12.5 0.401 87.8 0.045 J 0.34 36.7 7/18/2015 < 100 U -- -- 280 -- < 50 U -- -- -- -- < 50 U -- 30 0.32 J+ -- -- -- 260 -- -- 101 9/29/2015 < 100 U < 0.5 U 0.23 J 360 < 0.2 U < 50 U < 0.08 U 7.7 < 0.5 U 0.391 < 50 U < 0.1 U 5.1 < 0.2 U 0.181 1.2 < 0.5 U 230 < 0.1 U 14.3 < 10 U 11112015 <1000 <0.5U 0.233 400 <0.2U <50U <0.08U 7.3 <0.5U 2.7 J+ <50U 0.273+ 5.3 <0.2U 0.213 1 <0.5U 250 <0.1U 14.3 8.31+ 12/11/2015 < 100 U < 0.5 U 0.25 J 360 < 0.2 U < 50 U < 0.08 U 7.4 < 0.5 U 8.3 < 50 U 1.1 < 5 U < 0.2 U 0.241 0.91 < 0.5 U 230 < 0.1 U 14.3 3.5 J BG-2BR 3282016 <1000 <0.5U 0.21 380 <0.1U <50U <0.08U 7.9 0.0371 0.471 <50U <0.1U 2.73 <0.2U 0.253 0.86 <0.5U 230 <0.1U 14.3 <10U 6/23/2016 < 100 U < 0.5 U 0.22 388 0.0253 < 50 U < 0.08 U 6.6 0.037 1 1.6 < 50 U < 0.1 U < 5 U < 0.2 U 0.161 1.1 0.383 216 < 0.1 U 14 < 10 U 9/15/2016 < 100 U < 0.5 U 0.19 431 0.0123 < 50 U < 0.08 U 6.4 0.033 1 0.56 < 50 U < 0.1 U < 5 U < 0.2 U 0.13 1 0.83 0.311 233 < 0.1 U 13.8 < 10 U 12/5/2016 < 100 U < 0.5 U 0.19 426 0.01 J < 50 U < 0.08 U 6.5 0.036 3 < 0.5 U < 50 U < 0.1 U < 5 U < 0.2 U 0.13 1 0.74 0.43 J 240 0.0233 13.4 < 10 U 3/14/2017 < 100 U < 0.50 U 0.18 443 < 0.10 U < 50.0 U < 0.080 U 7.5 0.023 J 0.61 J < 50.0 U < 0.10 U < 5.0 U < 0.20 U 0.15 J 1.1 0.351 254 < 0.10 U 14.6 < 10.0 U 7192015 160 <0.5U 0.62 180 <0.2U <50U <0.08U 7 <0.5U 2.3 <50U 0.12 J+ 7.4 0.141 3.4 0.56 0.491 270 0.023 23.8 2.71 9/28/2015 92 1 < 0.5 U 0.33 J 260 < 0.2 U < 50 U < 0.08 U 5.9 0.37 3 0.55 1 < 50 U < 0.1 U 16 < 0.2 U 1.5 1 0.33 240 < 0.1 U 14.6 < 10 U 11/13/2015 < 100 U < 0.5 U 0.51 130 < 0.2 U < 50 U < 0.08 U 6.3 0.75 1.4 < 50 U 0.0941 4.33 < 0.2 U 1.2 0.84 0.29 J 160 < 0.1 U 16.8 3.61 12112015 843 <0.5U 0.243 240 <0.2U <50U <0.08U 5.9 <0.5U 10 <50U 1 4.21 <0.2U 0.6 1.6 0.263 1 160 <0.1U 13.1 53 BG -2S 3/28/2016 140 0.111 0.19 1 270 0.012 J < 50 U < 0.08 U 5.7 0.25 0.443 1 80 < 0.1 U 3.5 J < 0.2 U 0.283 2.5 0.391 200 < 0.1 U 10.8 181+ 6232016 57.13 <0.5U 0.19 262 0.021] <50U <0.08U 5 0.0723 1.1 <50U <0.1U <5U <0.2U 1 0.271 2.1 0.57 182 <0.1U 10.8 2.8J 9/15/2016 < 100 U < 0.5 U 0.16 351 0.0183 < 50 U < 0.08 U 5.4 0.064 J 1.3 < 50 U < 0.1 U < 5 U < 0.2 U 0.23 J 4.5 < 0.5 U 218 <-O.1 U 11.4 31 125/2016 70.51 <0.5U 0.16 357 0.0223 <50U <0.08U 6 0.0493 <0.5U 29.91 <0.1U <5U <0.2U 0.281 3.5 <0.5U 213 0.0261 1 10.9 33 3/14/2017 54.2 3 < 0.50 U 0.16 301 0.032 J < 50.0 U < 0.080 U 5.7 0.0671 0.75 < 50.0 U < 0.10 U < 5.0 U < 0.20 U 0.36 3 2.8 < 0.50 U 194 0.0483 11.3 < 10.0 U 4/13/2016 < 100 U < 0.5 U 0.3 131 < 0.1 U < 50 U < 0.08 U 3.5 J+ 2.4 0.483 462 < 0.1 U 174 < 0.2 U 4 7 0.38 1 173 < 0.1 U 4.8 4.81 6/23/2016 < 100 U < 0.5 U 0.26 57.9 0.015 1 < 50 U < 0.08 U 2.3 0.51 1.6 < 50 U < 0.1 U 8.5 < 0.2 U 2.1 5.4 0.441 160 < 0.1 U 9.7 13.1 BG -3 BR 9/15/2016 < 100 U < 0.5 U 0.3 57.7 < 0.1 U < 50 U < 0.08 U 3.3 0.17 1.83+ < 50 U < 0.1 U 5.2 < 0.2 U 2 3.2 < 0.5 U 180 < 0.1 U 10.8 3.5 J+ 12/5/2016 < 100 U < 0.5 U 0.35 58.4 < 0.1 U < 50 U < 0.08 U 3.5 0.18 2.3 < 50 U < 0.1 U 4.31 < 0.2 U 2 3.2 < 0.5 U 187 < 0.1 U 11.6 23.3 3114/2017 < 100 U < 0.50 U 0.39 63.7 < 0.10 U < 50.0 U < 0.080 U 4.3 0.42 1.3 < 50.0 U < 0.10 U 1 5.4 < 0.20 U 1 2.1 5.5 < 0.50 U 189 0.0193 13.1 18.5 7/20/2015 < 100 U < 0.5 U 0.45 J 690 < 0.2 U 421 < 0.08 U 2.7 1.9 1.1 J+ < 50 U < 0.1 U 21 < 0.2 U 1.1 7.3 < 0.5 U 160 < 0.1 U 21.6 1 5.1 J 9/28/2015 < 100 U < 0.5 U 0.43 J 810 < 0.2 U < 50 U < 0.08 U 5.1 0.493 0.381 < 50 U < 0.1 U 9.3 < 0.2 U 0.421 7.1 < 0.5 U 170 < 0.1 U 25 < IOU 11112015 <1000 <0.5U 0.363 870 <0.2U <50U <0.08U 4.2 0.221 0.29 J+ <50U 0.0463+ 6.7 <0.2U 0.363 6 <0.5U 180 <0.1U 24.5 2.73+ 12111/2015 < 100 U < 0.5 U 0.413 810 < 0.2 U < 50 U < 0.08 U 2.2 0.23 1 8.5 < 50 U 0.91 13 < 0.2 U 0.261 6.4 < 0.5 U 160 < 0.1 U 24.1 4.13 BG -3D 3/15/2016 < 100 0 < 0.5 U 0.38 730 < 0.1 U I < 50 0 < 0.08 U 43+ 0.25 J+ 0.46 J+ < 50 U < 0.1 U 24 < 0.2 U 0.31 J 5.8 1+ < 0.5 U 150 < 0.1 U 20.5 91+ 6/23/2016 < 100 U < 0.5 U 0.38 767 0.01 1 < 50 U < 0.08 U 5.5 0.0793 1.5 < 50 U < 0.1 U 4.81 < 0.2 U 0.243 6.5 < 0.5 U 156 < 0.1 U 24.4 29.8 9/15/2016 < 100 U < 0.5 U 0.41 819 < 0.1 U < 50 U < 0.08 U 5.7 0.0283 2.21+ < 50 U < 0.1 U < 5 U < 0.2 U 0.221 5.4 < 0.5 U 163 < 0.1 U 24 5.71+ 12/5/2016 < 100 U < 0.5 U 0.39 816 0.01 J < 50 U < 0.08 U 5.3 0.0353 1 0.13 J < 50 U < 0.1 U < 5 U < 0.2 U 0.211 4.9 < 0.5 U 168 < 0.1 U 23.2 < 10 U 3142017 <1000 <0.50U 0.43 814 <0.10U <50.0U <0.080U 5.8 0.0881 0.503 39.93 <0.10U 4.71 <0.20U 0.253 5.3 <0.50U 169 0.024J 24.9 14.9 7/18/2015 < 100 U < 0.5 U 0.243 530 < 0.2 U < 50 U < 0.08 U 3.1 0.97 1.93+ < 50 U 0.0873+ 120 0.261+ 3.2 8.9 < 0.5 U 190 < 0.1 U 5.3 14 9/28/2015 < 100 U 0.161 0.281 550 < 0.2 U < 50 U < 0.08 U 5.8 0.243 < 1 U < 50 U < 0.1 U 25 < 0.2 U 1.6 9.4 0.32 J 170 < 0.1 U 5.9 < 10 U 11/13/2015 < 100 U 5 0.341 490 < 0.2 U < 50 U 0.0481 7.5 0.491 9.5 < 50 U 1.2 27 < 0.2 U 0.89 8.8 0.39 J 160 0.0581 6.4 280 12/21/2015 2600 < 0.5 U 0.443 740 0.26 1 < 50 U < 0.08 U 77.8 4.4 21.6 2400 0.5 53 < 0.2 U 1.6 54.5 0.6 190 0.086 1+ 16.3 62 BG -3S 3/15/2016 < 100 U < 0.5 U 0.81 440 < 0.1 U < 50 U < 0.08 U 6.3 J+ 0.0653+ 121+ < 50 U 1.41+ 5 < 0.2 U 0.71 7.8 J+ < 0.5 U 150 < 0.1 U 5.6 53 3+ 6/23/2016 < 100 U < 0.5 U 0.27 422 < 0.1 U < 50 U < 0.08 U 8.2 1 0.0863 2.2 < 50 U < 0.1 U 31 < 0.2 U 0.261 9.4 0.56 128 < 0.1 U 6.7 5J 9152016 92.41 <0.5U 0.25 518 <0.1U <50U <0.08U 10.3 0.16 2.7]+ 81.8 <0!1U 4.13 <0.2U 0.213 10.8 <0.5U 133 <0.1U 7.1 8.3 1+ 12/5/2016 102 < 0.5 U 0.29 543 0.012 J < 50 U < 0.08 U 6.8 0.18 3.6 74.9 < 0.1 U 6.5 < 0.2 U 0.22 J 10.2 < 0.5 U 135 < 0.1 U 7.4 14.5 3/14/2017 71.3 J 0.141 0.34 593 0.014 J < 50.0 U < 0.080 U 9.1 0.64 2.8 114 < 0.10 U 34.6 < 0.20 U 0.77 23.4 < 0.50 U 1 152 0.0223 1 7.8 3.8 J Page 3 of 6 TABLE 3-2 BACKGROUND GROUNDWATER ANALYTICAL RESULTS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Constituent pH ORP FIELD DO PARAMETERS Spec Cond Turbidity Temp Alkalinity Carbonate Alkalinity Bi- carbonate Alkalinity WATER QUALITY PARAMETERS Total Methane Sulfide Hardness 1 (Ca and Mg) Total Organic Carbon Total Suspended Solids SELECTED 40CFR257 Boron Calcium APPENDIX Chloride III CONSTITUENTS + STRONTIUM Total Dissolved Strontium Sulfate Solids 15A NCAC 02L, IMAC: 6.5-8.5 NE NE NE NE NE NE NE NE NE NE NE NE NE 700 NE 250000 NE 250000 500000 *PPBCs: NE NE NE NE NE NE NE NE NE NE NE NE NE NE 100 NE 3500 190 1460 85400 Reporting Units: SU mV m /L umhos/cm NTU De C u /L u /L u /L u /L u /L u /L CaCO3 u /L u /L u /L u /L u /L u /L u /L u /L Fraction: N N N N N N N N N N N T N N T T N T N N Location ID Sample Collection Date Background Groundwater Analytical Results 2/7/2011 6.0 44 7.5 13 < 50 U 140 54000 5/1/2011 5.8 48 11.6 17 < 50 U 160 46000 10/5/2011 5.9 49 5.3 15 < 50 U 250 63000 2/8/2012 5.5 410 6.81 45 1.6 15 < 50 U 200 63000 6/6/2012 5.7 396 6.89 44 3.8 17 -- -- -- < 50 U 160 55000 10/4/2012 5.6 416 7.13 49 4.4 16 < 50 U 200 46000 2/6/2013 5.9 389 9.12 46 7.6 16 21000 11595 < 50 U 3460 120 48000 5/5/2013 5.8 1 394 8.38 46 1 5.9 17 20000 11761 < 5260 U < 50 U 3510 230 46000 10/1/2013 5.9 376 7.88 45 5.2 17 13000 11500 1 < 50 U 3440 130 55000 2/6/2014 5.7 385 8.3 46 2.5 14 15000 11998 < 50 U 3600 130 43000 6/4/2014 5.5 379 8.08 46 12.5 16 11000 11483 < 50 U 3420 110 46000 MW -4 10/8/2014 5.7 360 7.58 45 7.9 16 16000 11648 < 50 U 3310 120 50000 2/4/2015 5.4 370 7.64 46 11.5 14 21000 12706 < 50 U 3460 110 46000 5/8/2015 5.7 408 8.63 46 1.0 16 18300 < 5000 U 18300 11699 < 3350 U < 50 U 3490 110 53000 7/10/2015 5.7 184 4.2 71 9.9 27 15400 < 5000 U 15400 1.9 J+ < 100 U 10333 < 1000 U 127000 < 50 U 3080 1900 78 < 1000 U 420003+ 9/30/2015 5.5 -96 5.34 51 29.1 23 20000 < 5000 U 20000 1.3 J+ < 100 U 12673 < 1000 U 114000 < 50 U 3740 2300 87 < 1000 U 53000 12/11/2015 5.9 254 5.38 44 1.4 14 22400 < 5000 U 22400 1.4 3+ < 100 U 13495 10600 4700 < 50 U 4160 2000 J- 100 < 1000 U 41000 3/15/2016 5.3 232 5.1 56 0.5 17 19300 < 5000 U 19300 1.5 J+ < 100 U 11455 < 1000 U < 2500 U < 50 U 3450 1700 78.7 6503 36000 6/22/2016 5.7 262 1.5 52 4.0 21 19600 < 5000 U 19600 < 10 U < 100 U 12689 32900 < 50 U 3730 1500 92.4 700 J < 25000 U 12/2/2016 5.9 192 5.4 54 2.8 15 20600 < 5000 U 20600 < 10 U < 100 U 13360 < 5000 U < 50 U 4020 1800 95.6 < 1000 U 49000 2/9/2017 5.8 460 7.87 48 1.7 15 20700 12430 5.7 J 3740 2110 124 50000 3/14/2017 6.0 217 7 50 0.6 11 1 22500 < 5000 U 22500 < 10.0 U < 100 U 13120 < 1000 U < 2500 U < 50.0 U 3980 1700 104 < 1000 U 42000 2/7/2011 6.2 73 4.9 14 < 50 U 1200 82000 6/1/2011 6.1 1 77 0.7 17 < 50 U 1300 58000 10/5/2011 6.2 76 0.7 15 < 50 U 1200 88000 2/8/2012 6.1 378 6.04 76 7.5 15 < 50 U 1400 95000 5/6/201 6.0 383 5.92 74 1.1 16 < 50 U 1300 73000 10/4/2012 6.1 411 5.98 75 0.7 16 < 50 U 1200 76000 2/6/2013 6.0 387 5.99 75 1.9 16 35000 19127 < 50 U 5550 1300 84000 6/5/2013 6.0 391 5.75 77 0.6 1 16 34000 20289 < 5000 U < 50 U 5900 1400 83000 10/1/2013 6.1 369 5.47 77 1.0 16 31000 20057 < 50 U 5840 1300 85000 2/6/2014 6.0 375 5.66 76 2.2 15 32000 19559 < 50 U 5690 1400 73000 MW -4D 6/4/2014 5.9 386 5.54 79 5.6 16 30000 20041 < 50 U 5850 1400 83000 10/8/2014 6.1 354 5.91 77 2.7 16 32000 19219 < 50 U 5620 1400 79000 2/4/2015 6.0 1 349 5.87 77 3.6 15 35000 19601 < 50 U 5740 1400 73000 5/8/2015 5.9 406 6.02 77 0.8 16 33000 < 5000 U 33000 20246 < 3350 U < 50 U 5850 1400 87000 7/10/2015 6.2 159 4.3 120 1 8.9 21 31800 < 5000 U 1 31800 1.3 1+ < 100 U 19650 < 1000 U 3500 < 50 U 5710 1200 180 1000 J 82000 J+ 9/30/2015 5.9 -98 8.14 81 9.6 21 34800 < 5000 U 34800 13+ < 100 U 20314 < 1000 U 56500 < 50 U 5910 1800 190 1 1700 67000 12 11 2015 6.3 208 5.82 63 1.3 14 35700 < 5000 U 35700 1.5 J+ < 100 U 21014 < 1000 U < 5200 U < 50 U 6240 1700 190 1 1300 1 59000 3/15/2016 5.9 206 4.1 88 1.6 18 35700 < 5000 U 35700 1.4 J+ < 100 U 20921 13700 3300 < 50 U 6120 1300 189 1 180 1 71000 6/22/2016 6.0 221 2.3 80 4.0 19 36800 < 5000 U 36800 < 10 U < 100 U 21729 13300 < 50 U 6180 1100 193 1600 41000 12/2/2016 6.1 123 4.8 80 2.4 16 36600 < 5000 U 36600 < 10 U < 100 U 22197 < 2500 U < 50 U 6450 1300 201 1300 68000 3114/2017 6.4 79 6.2 73 0.2 15 36400 < 5000 U 36400 < 10.0 U -:5-100 U 20796 < 1000 U < 5000 U I < 50.0 U 6070 1200 177 9601 95000 Notes: - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L .0202 Standard or the IMAC. (Effective date for 15A NCAC 02L .0202 Standard and IMAC is April 1, 2013) -- - Not Analyzed < - concentration not detected at or above the adjusted reporting limit. D - Dissolved NTU - Nephelometric turbidity unit Deg C - Degrees Celsius ORP - Oxidation -Reduction Potential DO - Dissolved oxygen S.U. - Standard Unit J- - Estimated concentration, biased low. Spec Cord - Specific Conductance J - Laboratory estimated concentration. T - Total J+ - Estimated concentration, biased high. Temp - Temperature mg/L - Milligrams per liter U - Results not detected at concentrations which equal the laboratory's method reporting limit. my - Millivolts ug/L - Micrograms per liter N- Normal umhos/cm - Micro mhos per centimeter NE - Not established *PPBCs - Proposed Provisional Background Concentrations provided are those reported in Table 2-2 of the Corrective Action Plan Part 1, Marshall Steam Station Ash Basins (HDR, 2016) 1 - Total Hardness values for background groundwater locations were calclulated using calcium and magnesium fractions (Ref: http://www.water.ncsu.edu/watemhedss/info/hardness.html, accessed on July 12, 2016) Prepared by: DMV Checked by: TDP Page 4 of 6 TABLE 3-2 BACKGROUND GROUNDWATER ANALYTICAL RESULTS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Constituent Aluminum Antimony Arsenic Barium Beryllium Cadmium Chromium Chromium (VI) Cobalt Copper INORGANIC PARAMETERS (TOTALS) Iron Lead Magnesium Manganese Mercury Molybdenum Nickel Nitrogen, NO2 plus NO3 Potassium Selenium Sodium Thallium Vanadium Zinc 15A NCAC 02L, IMAC: NE 1 10 700 4 2 30 10 1 1000 300 15 NE 50 1 NE 100 NE NE 20 NE 0.2 0.3 1000 *PPBCs: 1000 2.5 5 157.3 1 1 11.3 2.8 2.5 8.6 497.1 35.9 NE 48 0.2 2.5 11.3 NE NE 10 NE 0.5 3.9 49 Reporting Units: u /L u /L u /L u /L u /L ug/L ug/L u /L u /L u /L u /L u /L u /L u /L ug/L u /L u /L u /L u /L u /L u /L u /L u /L u /L Fraction: T T T T T T T T T T T I T T T T T T N I T T I T I T I T T Location ID Sample Collection Date Background Groundwater Analytical Results 272011 <lU <lU 48 <lU <5U <5U 128 <lU 8 <0.05U <5U <lU <5U 612011 -- <lU <lU 55 -- <lU <SU -- -- <SU 160 <lU -- 9 <O.OSU - <SU <1U <5U 1052011 -- <lU <lU 53 -- <lU <SU -- -- <SU 109 <lU -- 5 <O.OSU -- <SU <1U <5U 282012 <1U <1U 49 <1U <5U <5U 70 < I U 7 <0.05U <5U <1U <5U 662012 < I U <1U 50 <lU <5U <5U 180 < I U 11 <0.05U <5U <1U <5U 1042012 <lu <1U 46 <lU <5U <5U 38 <lU 5 <0.05U <5U <lU <5U 262013 <lU <lU 45 <lU <5U <5U 77 <lU 718 <5U <0.05U <5U 1920 <lU 3820 <5U 652013 <1U I < I U 48 <lU <5U <5U 164 <lU 728 <5U <0.05U <5U 2010 <lU 3940 <5U 1012013 <1U <1U 46 <lU <5U <5U 137 <1U 707 <5U <0.05U <5U 1990 <1U 3910 <5U 262014 < I U <1U 48 <lU <5U 5 66 <1U 731 <5U <0.05U <5U 2050 <1U 4230 <5U 642014 <lU <lU 48 <lU <5U <5U 190 < I U 715 9 <0.05U <5U 1990 <lU 4010 <5U MW -4 1082014 <1U <1U 53 <1U <5U <5U 782 <lU 822 24 <0.05U <5U 2120 < I U 4100 <5U 242015 <1U <1U 59 <1U <5U <5U 1380 <1U 988 38 <0.05U <5U 2340 <1U 4210 8 6/82015 33 <1U <1U 47 <1U <1U <5U <1U <5U 33 <1U 725 <5U <0.05U <1U <5U 1970 <1U 4140 <5U 7/10/2015 450 < 2.5 U < 2.5 U 48 < 1 U < 0.4 U 2.5 J < 2.5 U 6.8 510 0.78 642 19 < 0.2 U < 2.5 UJ < 2.5 U < 20 UJ < 5000 U < 2.5 U 38703 < 0.5 U 2.21 < 10 U 9/30/2015 1000 0.51 1 0.141 58 1 0.121 < 0.08 U 5.7 0.51 8.6 1 1400 0.78 810 34 < 0.2 U 0.21 3 250 < 5000 U < 0.5 U 4370 J 0.032 J 3.9 49 12112015 180 <0.5U <0.5U 50 <0.2U <0.08U 2.7 <0.5U 0.341 250 0.12 755 4.71 <0.2U 0.141 0.66 15J <5000U <0.5U 42501 <0.1U 1.7 <10U 3/15/2016 50.3 3 < 0.5 U 0.053 3 41.7 0.1 J+ < 0.08 U 23+ 0.0281 0.163 78.5 < 0.1 U 690 < 5 U < 0.2 U 0.123 0.5 26 < 5000 U < 0.5 U 4320 1 < 0.1 U 0.963+ < 10 U 6/22/2016 2020 < 0.5 U 0.13 71 0.046 3 < 0.08 U 2.1 0.29 0.341 2230 0.32 820 37.5 0.0963 < 0.5 U 0.6 201 < 5000 U < 0.5 U 43201 < 0.1 U 1.8 6.61 12/2/2016 99.5 J < 0.5 U 0.079 J 48.3 0.035 J < 0.08 U 2 0.052 J 0.291 145 < 0.1 U 807 3.9 J < 0.2 U 0.121 < 0.5 U 44 < 5000 U < 0.5 U 45801 < 0.1 U 1.2 < 10 U 292017 <1U 48.5 <1U 1.413 1.561 36.9 <1U 751 1.461 <0.05U <5U 2040 <1U 4290 <5U 3114/2017 80.3 J < 0.50 U 0.0481 50.4 0.033 J < 0.080 U 2.6 1.5 0.0491 0.53 J 114 < 0.10 U 773 2.6 J < 0.20 U 0.22 J 0.54 25 < 5000 U < 0.50 U 44601 < 0.10 U 1.4 < 10.0 U 272011 <1U <lU 43 < I U <5U <5U 268 <1U 38 <0.05U <5U <1U - <5U 6/12011 <1U <lU 43 <1U <5U <5U 21 <1U <5U <0.05U <5U <1U <5U 1052011 <1U <lU 43 <1U <5U <5U 26 <1U <5U <0.05U <5U <1U <5U 2/8/2012 <1U <1U 46 <1U <5U <5U 376 <1U 48 <0.05U <5U <1U <5U 662012 <lU <1U 43 <lU <5U <5U 88 <lU 9 <0.05U <5U <lU <5U 1042012 -- < I <1U 41 -- <1U <5U -- -- <5U 41 <1U -- <5U <0.05U -- <5U -- -- < I U -- -- -- <5U 262013 < I U <1U 41 <1U <5U <5U 17 <1U 1280 <5U <0.05U <5U 2100 <1U 7230 <5U 652013 < I U < I U 43 <1U <5U <5U 18 <1U 1350 <5U <0.05U <5U 2230 < I U 7660 <5U 1012013 <1U <1U 42 <1U <5U <5U 17 <1U 1330 <5U <0.05U <5U 2190 <lU 7520 <5U 262014 <1U <1U 42 <1U <5U <5U 16 <1U 1300 <5U <0.05U <5U 2170 <1U 7480 <SU MW -4D 6/4/2014 < 1 U < 1 U 42 < 1 U < 5 U < 5 U 25 < 1 U 1320 < 5 U < 0.05 U < 5 U 2210 < 1 U 7660 < 5 U 1082014 <1U <1U 41 <1U <5U <5U 37 <lU 1260 <5U <0.05U <5U 2130 <1U 7420 <5U 242015 <1U <1U 42 <1U <5U <5U <10U <1U 1280 <5U <0.05U <5U 2200 <1U 7670 5 682015 23 <1U <1U 42 <lU <1U <5U <lU <5U 24 <1U 1370 <5U <0.05U <1U <5U 2190 <1U 7520 <5U 7/10/2015 56 1 0.333 0.33 3 40 < 0.2 U < 0.08 U 1.2 J+ < 0.5 U 0.38 3 77 0.0783 1310 4.1 1 < 0.2 U 0.75 J+ 0.41 12 1- < 5000 U < 0.5 U 7640 < 0.1 U 2.8 < 10 U 9/30/2015 75 1 0.463 < 0.5 U 41 < 0.2 U < 0.08 U 11.3 0.3 J 2.4 210 0.073 J 1350 15 < 0.2 U 1 0.93 11.3 45 < 5000 U < 0.5 U 7500 < 0.1 U 2.5 J+ 28J+ 12/11/2015 56 J < 0.5 U < 0.5 U 42 < 0.2 U < 0.08 U 1.21+ < 0.5 U 0.811 88 0.065 J 1320 4.81 < 0.2 U 1 0.343 0.72 36 < 5000 U < 0.5 U 7370 < 0.1 U 2.9 2.8 J+ 3/15, 2016 190 < 0.5 U 0.078 1 41 0.0393+ < 0.08 U 0.621+ 0.1 110 < 0.1 U 1370 51 < 0.2 U 0.341 0.463 34 < 5000 U < 0.5 U 8110 < 0.1 U 2.5 < 10 U 6 22 2016 871 < 0.5 U 0.22 52.2 < 0.1 U < 0.08 U 0.79 0.36 0.96 1120 0.19 1530 32.1 0.13 0.22 J 0.5 J 25 < 5000 U < 0.5 U 7810 < 0.1 U 3.9 4.43 1222016 60.67 <O.SU 0.11] 42.2 0.035) <0.08U 0.5 0.0431 0.393 92.9 <O.2U 1480 4.33 <0.2U 0.47 <O.SU 29 <SOOOU <O.SU 8220 <0.1U 2.7 <10U 3142017 <1000 <0.50U 0.0511 37.5 <O.lOU <O.O30U 0.537 0.377 <0.10U 0.223 <50.0U<0.10U 1370 2.71 <0.20U 0.321 <O.SOU 38 <5000U <O.SOU 7990<10.0U Notes: - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L .0202 Standard or the IMAC. (Effective date for 15A NCAC 02L .0202 Standard and IMAC is April 1, 2013) -- - Not Analyzed < - concentration not detected at or above the adjusted reporting limit. D - Dissolved NTU - Nephelometric turbidity unit Deg C - Degrees Celsius ORP - Oxidation -Reduction Potential DO - Dissolved oxygen S.U. - Standard Unit J- - Estimated concentration, biased low. Spec Cond - Specific Conductance J - Laboratory estimated concentration. T - Total )+ - Estimated concentration, biased high. Temp - Temperature mg/L - Milligrams per liter U - Results not detected at concentrations which equal the laboratory's method reporting limit. my - Millivolts ug/L - Micrograms per liter N- Normal umhos/cm - Micro mhos per centimeter NE - Not established *PPBCs - Proposed Provisional Background Concentrations provided are those reported in Table 2-2 of the Corrective Action Plan Part 1, Marshall Steam Station Ash Basins (HDR, 2016) 1 - Total Hardness values for background groundwater locations were calclulated using calcium and magnesium fractions (Ref: http://www.water.ncsu.edu/watemhedss/info/hardness.html, accessed on July 12, 2016) Prepared by: DMV Checked by: TDP Page 5 of 6 TABLE 3-2 BACKGROUND GROUNDWATER ANALYTICAL RESULTS MARSHALL STEAM STATION DUKE ENERGY CAROLINAS, LLC, TERRELL, NC Constituent Aluminum Antimony Arsenic Barium Beryllium Boron Cadmium Chromium Cobalt INORGANIC PARAMETERS (DISSOLVED) Copper Iron Lead Manganese Mercury Molybdenum Nickel Selenium Strontium Thallium Vanadium Zinc 15A NCAC 02L, IMAC: NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE *PPBCs: 1000 2.5 5 157.3 1 100 1 11.3 2.5 8.6 497.1 35.9 48 0.2 2.5 11.3 10 190 0.5 3.9 49 Reporting Units: u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L u /L Fraction: D D D D D D D D D D D D D D D D D D D D D Location ID Sample Collection Date Background Groundwater Analytical Results 2/7/2011 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- '- -- -- 6/1/2011 - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 10/5/2011 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 2/8/2012 -- -- -- -- -- -- -- -- -- '- -- -- -- -- -- -- -- -- 5/6/2012 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 10/4/2012 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 2/6/2013 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 652013 <1U <1U 46 <50U <lU <5U <5U <10U <1U <5U <0.05U <5U <1U <5U 10/1/2013 2/6/2014 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 6 4/2014 MW-4 10/8/2014 - -- -- -- -- -- -- -- -- -- -- -- -- -- -- 2/4/2015 - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 6/8/2015 - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 7/1012015 < 100 U 0.51 874 41 < 0.2 U < 50 UJ < 0.08 U 0.241+ < 0.5 U < 1 UJ < 50 U 0.0863+ 9.2 < 0.2 U 2.61+ 0.343 __0.461___ 73 0.0721+ 1.6 53+ 9/30/2015 < 100 U 0.441 < 0.5 U 44 < 0.2 U < 50 U < 0.08 U 1.8 < 0.5 U 5.2 < 50 U < 0.1 U 8.8 < 0.2 U 0.143 1.2 < 0.5 U 83 0.03 1 0.721 37 12/11/2015 < 100 U < 0.5 U < 0.5 U 45 < 0.2 U < 50 U < 0.08 U 1.7 J+ < 0.5 U 2.41+ < 50 U 0.18 < 5 U < 0.2 U < 0.5 U 0.22 J+ < 0.5 U 84 < 0.1 U 0.921 15 3/15/2016 < 100 U < 0.5 U < 0.1 U 39 0.0491+ < 50 U < 0.08 U 1.4 < 0.1 U 5.5 < 50 U 0.58 < 5 U < 0.2 U < 0.5 U < 0.5 U < 0.5 U 73 < 0.1 U 0.641+ 6.51 6/22/2016 < 100 U < 0.5 U 0.057 J 41.4 0.053 J < 50 U < 0.08 U 1.5 0.063 3.2 < 50 U < 0.1 U < 5 U < 0.2 U < 0.5 U 2.3 < 0.5 U 77.3 < 0.1 U 1 4.83 12/2/2016 < 100 U < 0.5 U < 0.1 U 47.2 0.0193 < 50 U < 0.08 U 1.5 < 0.1 U 0.351 < 50 U < 0.1 U < 5 U 0.091 < 0.5 U < 0.5 U < 0.5 U 91 < 0.1 U 0.7 < 10 U 2/9/2017 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 3142017 <1000 <0.50U 0.0521 44.3 0.0483 <50.0U <0.080U 1.73 <0.10U 0.471 <50.0U <0.10U <5.0U <0.20U 0.24) 0.52 <0.50U 86.7 <0.10U 0.681 <10.0U 2/7/2011 6/1/2011 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- - -- 10/5/2011 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 2/8/2012 -- -- -- -- -- -- -- -- -- -' -- -- -- -- -- -- 6/6/2012 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 10/4/2012 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -' -- 2/6/2013 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 652013 <1U <1U 43 <50U <1U <5U <5U <l0U <1U <5U <0.05U <5U <lU <SU 10/1/2013 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 2/6/2014 - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- - 6/4/2014 -- -- -- -- -- -- -- -- -- -- -- -- -- 10/8/2014 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 2/4/2015 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 5/8/2015 -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- 7/10/2015 < 100 U 0.413 0.23 J+ 39 < 0.2 U < 50 UJ 0.0311 0.64 < 0.5 U 0.791+ < 50 U 0.0671+ < 5 U < 0.2 U 0.421+ 0.421 < 0.5 U 180 0.0493+ 2.6 4.11+ 9/30/2015 < 100 U 0.33 3 < 0.5 U 39 < 0.2 U < 50 U < 0.08 U 2.8 0.22 J 0.783 271 < 0.1 U 8.8 < 0.2 U 1 8.6 < 0.5 U 190 < 0.1 U 2.5 16 12/11/2015 < 100 U < 0.5 U < 0.5 U 40 < 0.2 U < 50 U < 0.08 U 1.31+ < 0.5 U 6.61+ < 50 U 0.73 < 5 U < 0.2 U 0.291 13+ < 0.5 U 180 < 0.1 U 2.7 4.61 3/15/2016 < 100 U < 0.5 U 0.058 J 37 < 0.1 U < 50 U < 0.08 U 0.681+ < 0.1 U 0.32 ] < 50 U < 0.1 U < 5 U < 0.2 U 0.32) < 0.5 U < 0.5 U 170 < 0.1 U 2.3 < 10 U 6/22/2016 < 100 U < 0.5 U 0.11 37.6 0.014 J < 50 U < 0.08 U 0.51 0.045 ] 1.1 36.6 J < 0.1 U < 5 U < 0.2 U 0.31 ] 1.3 < 0.5 U 178 < 0.1 U 2.9 < 10 U 1222016 <1000 <0.5U 0.0651 41.5 <O.lU <500 <0.08U 0.451 <0.1U 0.433 <50U <0.1U <5U 0.091) 0.341 <0.5U <0.5U 198 <O.1U 2.5 <l0U 3 14 2017 < 100 U < 0.50 11 0.077 ] 43.0 0.012 J < 50.0 U < 0.080 U 0.77 < 0.10 U 0.58 J < 50.0 U < 0.10 U < 5.0 U < 0.20 U 0.32 J < 0.50 U < 0.50 U 202 0.020 J 2.8 < 10.0 U Notes: - Bold highlighted concentration indicates exceedance of the 15A NCAC 02L .0202 Standard or the IMAC. (Effective date for 15A NCAC 02L .0202 Standard and IMAC is April 1, 2013) -- - Not Analyzed < - concentration not detected at or above the adjusted reporting limit. D - Dissolved NTU - Nephelometric turbidity unit Deg C - Degrees Celsius ORP - Oxidation -Reduction Potential DO - Dissolved oxygen S.U. - Standard Unit J- - Estimated concentration, biased low. Spec Cord - Specific Conductance J - Laboratory estimated concentration. T - Total J+ - Estimated concentration, biased high. Temp - Temperature mg/L - Milligrams per liter U - Results not detected at concentrations which equal the laboratory's method reporting limit. my - Millivolts ug/L - Micrograms per liter N- Normal umhos/cm - Micro mhos per centimeter NE - Not established 'PPBCs - Proposed Provisional Background Concentrations provided are those reported in Table 2-2 of the Corrective Action Plan Part 1, Marshall Steam Station Ash Basins (HDR, 2016) 1 - Total Hardness values for background groundwater locations were calclulated using calcium and magnesium fractions (Ref: http://www.water.ncsu.edu/watemhedss/info/hardness.htmi, accessed on July 12, 2016) Prepared by: DMV Checked by: TDP Page 6 of 6 Unpermitted Discharge Corrective Action Plan Marshall Steam Station APPENDICES (ON CD) Appendix A: Natural Resources Technical Report Appendix B: Jurisdictional Wetlands and Streams Preliminary Plat Appendix C: Historical USGS Topographic Maps June 15, 2017