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HomeMy WebLinkAboutSoil Bkgd Tech Memo_REV1_20170526F)2 Technical Memorandum Date: Friday, May 26, 2017 Project: Cliffside Steam Station To: Ryan Czop From: Scott Spinner Subject: Quantification of Valid Background Soil Samples for Statistical Calculations — Revision 1 The purpose of this revised technical memorandum (TM) is to address the North Carolina Department of Environmental Quality's (NCDEQ's) requirement identified below. In addition, this revised TM provides the basis for evaluation of soil samples proposed for use in determining site-specific background concentrations using statistical methods for the Cliffside Steam Station (CSS) as originally presented in the TM dated December 20, 2016. Following submittal of the TM dated December 20, 2016, Duke Energy submitted the Statistical Methods for Developing Reference Background Concentrations for Groundwater and Soil at Coal Ash Facilities (Background Methodology) to NCDEQ on January 20, 2017. NCDEQ subsequently requested additional information regarding the Background Methodology via a letter dated April 28, 2017. As part of the April 28, 2017 letter, NCDEQ requested the following information: • Provide up-to-date digital spreadsheets of raw background soil data for each facility by May 26, 2017. Any soil data collected since submittal of the Comprehensive Site Assessments (CSAs) should be included in the table and existing soil data should be reviewed to identify any quality control issues (i.e., sampling intervals, corresponding boring sample ID, etc.) along with identification of outliers and revised accordingly. The up-to-date raw background soil data for background determinations at CSS are provided in Table 1 of this revised TM. Note the remainder of the requirements in the April 28, 2017 NCDEQ letter are addressed in a revision to the Background Methodology under separate cover. The soil samples evaluated herein were principally collected during CSA fieldwork conducted between February and June 2015. The locations of soil samples to be evaluated for use in the background determinations are shown on Figure 1. Viability of samples for use in developing background concentrations was evaluated using the following criteria: • Soil sample is collected from a location that is not impacted by coal combustion residuals or coal - associated materials; • Soil sample is collected from a location that is not impacted by other potential anthropogenic sources of constituents; • Soil sample is collected from the unsaturated zone, above the maximum groundwater elevation measured in shallow wells during eight well gauging events conducted between June 2015 and September 2016; and 9 Soil sample collected from a location not impacted by periodic flooding. F)2 A total of 88 soil samples were collected at Cliffside during CSA activities. Of these 88 samples, 29 samples satisfied the four criteria listed above and are considered viable samples for use in statistical calculations. These samples were collected from the following locations on-site: BG-1S/D, BG -21D, MW - 30D, MW-32S/D, MW -38D, MW-40BRU, MW -42D, GWA-31D, GWA-61D, GWA-10D, GWA-12BRU, GWA- 21 BRU, GWA-22S, GWA-25D, GWA-27D, and GWA-31 D/BR. Note that viable samples collected from borings near the waste boundary or down -gradient of ash management areas were collected at least one foot above the maximum measured groundwater elevation and are assumed to have not been impacted by groundwater migrating from ash sources. Soil sampling data used in this evaluation, including the range of groundwater elevations for shallow wells in each well cluster and analytical results of soil samples are provided in Table 1. Note that laboratory reporting limits for antimony, arsenic, selenium, and thallium exceeded the North Carolina Protection of Groundwater (POG) Preliminary Soil Remediation Goals, as revised in October 2016. BROAD RIVER LL� GWA-32D o .GWA-32BR O a (WL ONLY) i Q CJ CLFSTR053 CLFWW057 * h+y GWA-10S r S_3 CLIMW MW -4D* - i - GWA-10D°' CLFSP051 CLFSP058 -- - _ * 5-10 . I B-15 * C LFTD052 S-11 GWA-11S IB -1D GWA-285 IB-2S-SL*�GWA-11BRU GWA-28BR \ * GWA-28BRU MW -38S I B-21 * I B -3S M W-2 5 DR MW -38D GWA_37S CLIFFSIDE STEAM STATION IB-2AL U IB -3D S-13GWA-29D S-25 MW-38BR GWA 37D CLFSP059 UNITS 1-4 S-33 GWA-29BR S- S_ MW-36BRU GWA-35S GWA-14S INACTIVE ASH BASIN CLFSTRD55 S-12 S-17 S_2 SW 4 - CLP -1 S-23 GWA-35D� GWA-14D IB -4S -SL* S_26S 4 SW -9 CLFSD003� GWA - CLFTDO04 GWA36S UNITS GWA-14BR-.'.> IB -4D* GWA-128 S - S-34 (WL ONLY) -3D * 9 S-25 BRU \\ \ � `k T��n `�vt +Y•�� fpm y _ x I a r b.,. .,.' s � Q CLP -2 o i Q (WL ONLY)ul �•� Q Q � Z MW -20D M W-20DR GWA-22S SW -10C i GWA-22BRU SW -10B 0 CLFSTR064 SW -10A S-6 S-7 8.22 CLFSTR065 24 GWA-21S GWA-21BRU GWA-21BR MW -11S S-1 GWA-2BR CLFTDO05 GWA-36D IB-4BR GWA-12BRU i�=m AB -1S GWA-2BRUV � AS -2D 5-55 CLMW-5S MW -40S GWA-38S CLMW-2� AS-2BR AS-5BRU CLMW-5D AMD GWA-34S GWA-25 5-18/� MW-40BRU �I GWA-38D MW -ZD* AS- S AS-5BR S -19A 5-19- jam% U5 -5D GWA-45 , GWA-1368 MW-2DA ASH AS AS- 6S 19 SW -7 U5 3S* U5-5B'RS-20 GWA-4D GWA-425 GWA-395 - AS 6D U 5 45 AS B MW -34S M W-34BRU � _■� U5 -3S -A* -'' S-21 U5 -3D* U5 -4D UNITE f 1 tWL ONLY} (WL ONLY) STORAGE nAS-EBR U5-4BR �-U5-65 M.� S-15 AS,1 B AS -4S MW -105 U5 -25 -SL U5 -61D A �, \ GWA-33S SW -3 CLIVI 3S` A51 ASH AS 4D MW -10D '- .�, �, CLMW- ��°` CLP -3 US -2S L-A UNIT 5 INACTIVE CLFSD063 �A GWA-33D ��, STORAGE, U5 - JP--/' ASH BASIN U5 -7S** - GWA-33BR �CLFSP061 /� (WL ONLY) U5- :13113 U5-7SL GWA-31D S-14 -4-31BR*U5-7D* GWAGWA-435 CLIP GWA-20BR LMW-1GWA-31BR-A GWA-43D 4�GWA-20S (WL O NLY) GWA-44S S-16 GWA-20D U15 -1S � j/ � - _ \ w r �'� _ / GWA 44D AB -2S U5 -1D II j �1 y 5-27 GWA-6S r; GWA-6 D (WL ONLY) LIWA-4468 AB -2D ACTIVE a GWA-408 AB -3S GWA-55 �\ � , i ) M�%; ')On (WL ONLY} MW_8D AQ_OI ASH BASIN AB -31 AB-31BRU GWA-46D AB-31BR BG -2D SW -8 GWA-27D-A U5 -8S S-28 GWA-27BR e U5-8& S-29 ' MW -7D J SW -1 U15 -813R MW -42S S-30 S-31 MW -42D GWA-45S S-32 GWA-45D (WL ONLY) CC -P -M 5 MW -325 GWA-305 ry MW -32D MW-32BR GWA-30BRU (WL ONLY) GWA 47D \\ e e® GWA-30BR CCPMW-4 - \ LQ' CCP W-65 ` �• MW -30S JG� GWA-26S CUM -6D �` MW -30D `� GWA-26D (WL ONLY) e ( ( C e e S-8 k 1Ir ��- a_ CLMW--6 AB -4S AB-4SL AB -4D AB-4BR SW -5 MW -11D (WL ONLY) GWA-24S GWA-24D GWA-24BR MW -21D MW-21BR GWA-23D AB -5S AB-51BRU-�� GWA-48BR AB -513R MW-22BR AB -6S MW-22DR AB -6D AB -66R o�r_\I NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATEAND IS APPROXIMATE. 2. WASTE BOUNDARY AND ASH STORAGE AREA BOUNDARY ARE APPROXIMATE. 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 4. CSA AND POST CSA SHALLOW MONITORING WELLS (S) ARE SCREENED ACROSS THE SURFICIAL WATER TABLE. 5. CSA AND POST CSA SHALLOW LOWER MONITORING WELLS (SL)- BOTTOM OF WELL SCREEN SET AT THE ASH -REGOLITH INTERFACE. 6. CSA AND POST CSA INTERMEDIATE MONITORING WELLS (1) -WELL SCREEN INSTALLED IN REGOLITH BELOW WATER TABLE AND BELOW ASH IN ASH BASIN. 7. CSA AND POST CSA ALLUVIUM (AL) MONITORING WELLSARE SCREENED WITHIN ALLUVIUM. S. CSA AND POST CSA DEEP MONITORING WELLS (D) ARE SCREENED IN THETRANSITION ZONE BETWEEN COMPETENT BEDROCK ANDTHE REGOLITH. 9. CSA AND POST CSA UPPER BEDROCK (BRU) WELLS ARE SCREENED NEARTHETOPOF COMPETENT BEDROCK BELOW THE REGOLITH WHERE THE TRANSITION ZONE IS NOTPRESENT. 10. CSA AND POST CSA BEDROCK (BR) MONITORING WELLS ARE SCREENED WITHIN COMPETENT BEDROCK. 11. TOPOGRAPHY DATA ONSITE AND NORTH OF DUKE POWER (MCCRAW) ROADAND PROSPECT CHURCH ROAD (2 -FOOT CONTOUR INTERVAL) WAS OBTAINED FROM WSP (APRIL 2015). SCALE {FEET) 12. TOPOGRAPHY DATA NORTH OF THE BROAD RIVER, SOUTH OF DUKE POWER ROAD, AND 200' 0 200' 400' OFFSITE TO THE SOUTH (4 -FOOT CONTOUR INTERVAL) WAS OBTAINED FROM NCDOTWEB SITE (2010). J" - 400' 13. AERIAL PHOTOGRAPHY WAS OBTAINED FROM WSP DATEDJULY2015. 14. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TOTHE DEFINITION FOUND IN 15A N CAC 02 L .0107 (a). 15. THE UNIT 5 INACTIVE ASH BASIN PROVISIONAL COMPLIANCE BOUNDARY IS DEPICTED PER THE DEFINITION FOUND IN 15A NCAC 02L.0107 (a).THE ESTABLISHMENT OF THE PROVISIONAL COMPLIANCE BOUNDARY AND ASSOCIATED COMPLIANCE MONITORING WELLS ARE PENDING REVIEW AND APPROVAL BY NCDEQ. 16. HYDROGRAPHY WAS OBTAINED FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BY AMEC FOSTER WHEELER, DATED MAY 29, 2015. SAMPLE LOCATION MAP ABANDONEDWELLS WELL ID - - 1-- EASTING GWA-25S 545724.0 1179262.0 GWA-31BR SSW GWA-25D CCPMW-1S 545875.4 1176636.1 -2 (WL ONLY) CCPMW-1D IB -1S e 1176407.3 IB-2AL 545888.7 1176632.6 1 B-21 545863.4 1176644.0 IB -2S -SL 545912.1 e� BG -1S 545507.7 CLIFFSIDE CCP L-A-N-DFILL 1 B -4D 545503.1 ABG -11D BG -IBR IB -4S -SL PERMIT #81-06 1176907.2 MW -2D ,`- MW -24D U5 -3D 545043.9 1172643.6 ® 545042.7 1172647.9 CCPTW-1SMW-24DR 545045.7 \ U5 -7D 544583.0 CCPTW-1D U5 -7S 544587.9 1173960.1 U5-7SL 544593.9 1173962.1 CCPTW-2 CCPMW-2S CCPMW-3D G'�Ae SQA AOR CCPMW-2D r,_ _ CCPMW-3S NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATEAND IS APPROXIMATE. 2. WASTE BOUNDARY AND ASH STORAGE AREA BOUNDARY ARE APPROXIMATE. 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 4. CSA AND POST CSA SHALLOW MONITORING WELLS (S) ARE SCREENED ACROSS THE SURFICIAL WATER TABLE. 5. CSA AND POST CSA SHALLOW LOWER MONITORING WELLS (SL)- BOTTOM OF WELL SCREEN SET AT THE ASH -REGOLITH INTERFACE. 6. CSA AND POST CSA INTERMEDIATE MONITORING WELLS (1) -WELL SCREEN INSTALLED IN REGOLITH BELOW WATER TABLE AND BELOW ASH IN ASH BASIN. 7. CSA AND POST CSA ALLUVIUM (AL) MONITORING WELLSARE SCREENED WITHIN ALLUVIUM. S. CSA AND POST CSA DEEP MONITORING WELLS (D) ARE SCREENED IN THETRANSITION ZONE BETWEEN COMPETENT BEDROCK ANDTHE REGOLITH. 9. CSA AND POST CSA UPPER BEDROCK (BRU) WELLS ARE SCREENED NEARTHETOPOF COMPETENT BEDROCK BELOW THE REGOLITH WHERE THE TRANSITION ZONE IS NOTPRESENT. 10. CSA AND POST CSA BEDROCK (BR) MONITORING WELLS ARE SCREENED WITHIN COMPETENT BEDROCK. 11. TOPOGRAPHY DATA ONSITE AND NORTH OF DUKE POWER (MCCRAW) ROADAND PROSPECT CHURCH ROAD (2 -FOOT CONTOUR INTERVAL) WAS OBTAINED FROM WSP (APRIL 2015). SCALE {FEET) 12. TOPOGRAPHY DATA NORTH OF THE BROAD RIVER, SOUTH OF DUKE POWER ROAD, AND 200' 0 200' 400' OFFSITE TO THE SOUTH (4 -FOOT CONTOUR INTERVAL) WAS OBTAINED FROM NCDOTWEB SITE (2010). J" - 400' 13. AERIAL PHOTOGRAPHY WAS OBTAINED FROM WSP DATEDJULY2015. 14. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TOTHE DEFINITION FOUND IN 15A N CAC 02 L .0107 (a). 15. THE UNIT 5 INACTIVE ASH BASIN PROVISIONAL COMPLIANCE BOUNDARY IS DEPICTED PER THE DEFINITION FOUND IN 15A NCAC 02L.0107 (a).THE ESTABLISHMENT OF THE PROVISIONAL COMPLIANCE BOUNDARY AND ASSOCIATED COMPLIANCE MONITORING WELLS ARE PENDING REVIEW AND APPROVAL BY NCDEQ. 16. HYDROGRAPHY WAS OBTAINED FROM THE PROVISIONAL JURISDICTIONAL WATERS MAP (USAGE APPROVAL PENDING), PROVIDED BY AMEC FOSTER WHEELER, DATED MAY 29, 2015. SAMPLE LOCATION MAP ABANDONEDWELLS WELL ID NORTHING EASTING CLMW-4 545724.0 1179262.0 GWA-31BR 544586.6 1174353.6 IB-2BRU 545875.4 1176636.1 IB -1D 546207.7 1176417.8 IB -1S 546195.1 1176407.3 IB-2AL 545888.7 1176632.6 1 B-21 545863.4 1176644.0 IB -2S -SL 545912.1 1176622.3 1B-4BR 545507.7 1176894.6 1 B -4D 545503.1 1176913.9 IB -4S -SL 545504.4 1176907.2 MW -2D 545337.0 1177764.0 U5 -3D 545043.9 1172643.6 U5 -3S 545042.7 1172647.9 U5 -3S -A 545045.7 1172638.7 U5 -7D 544583.0 1173958.0 U5 -7S 544587.9 1173960.1 U5-7SL 544593.9 1173962.1 DUKE ENERGY CAROLINAS, LLC CLIFFSIDE STEAM STATION ASH BASIN _:E_=No AND RUTHERFORD COUN7ES, rda,rH CAROLINA DATE MAY 2017 FIGURE LEGEND: DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY PROVISIONAL ASH BASIN COMPLIANCE BOUNDARY LANDFILL/ASH STORAGE AREA BOUNDARY ASH BASIN COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE PROPERTY BOUNDARY LANDFILL COMPLIANCE BOUNDARY STREAM TOPOGRAPHIC CONTOUR ASH BASIN COMPLIANCE GROUNDWATER MONITORING WELL(SEE NOTE 15) $ ASH BASIN VOLUNTARY GROUNDWATER MONITORING WELL CSA GROUNDWATER MONITORING WELL POST CSA ADDITIONAL ASSESSMENT GROUNDWATER MONITORING WELL CCP LANDFILL GROUNDWATER MONITORING WELL ABANDONED MONITORING WELL OBSERVATION WELL (WATER LEVEL ONLY) SURFACE WATER SAMPLE LOCATION AREA OF WETNESS SAMPLE LOCATION NCDEQ SAMPLE LOCATIONS WETLANDS RIVER FLOW DIRECTION DUKE ENERGY CAROLINAS, LLC CLIFFSIDE STEAM STATION ASH BASIN _:E_=No AND RUTHERFORD COUN7ES, rda,rH CAROLINA DATE MAY 2017 FIGURE Table 1. Analytical Results General Notes: Depth -to -Groundwater data was collected in: 6/15,8/15,9/15,11/15,12/15,4/16,6/16,9/16, and 3/17 (month/year) ` - Depth -to -Groundwater range based on data collected from the deep flow layer due to no shallow well present at this location "Strike-throughs" indicate samples that are not included in the viable sample count due to the method detection limit (MDL) for the non -detect result being greater than the North Carolina Protection of Groundwater (POG) Preliminary Soil Remediation Goal (PSRG) for that constituent. The criteria for "strike-throughs" (as stipulated by NCDEQ) requires Duke Energy to omit samples resulting in non -detect values higher than the Provisional Soil Remediation Goal for Protection of Groundwater mg/kg- milligrams per kilogram NA- Not analyzed or not reported by analytical laboratory Std. Units - pH units Comparison Criteria: NS - No applicable standard for this parameter Shading indicates exceedance of either applicable criteria. bold - indicates exceedance of NCDEQ Industrial Health Based PSRG Italiclundertine- indicates exceedance of NCDEQ Protection of Groundwater PSRG North Carolina Department of Environmental Quality Division of Waste Management Soil Remediation Goals Table (October 2016) - Preliminary Industrial Health Based Soil Remediation Goal (PSRG) and Protection of Groundwater PSRG. **Note: No PSRG for Total Chromium is currently available, as a surrogate the PSRG for Trivalent Chromium was used for comparison purposes only. Qualifier Notes: U - Not detected above the reporting detection limit. J - Estimated Concentration J+ - Estimated concentration, biased high. J --Estimated concentration, biased low. R - Analytical result rejected. Anal , Aluminum Antimony Arsenic Barium Boron Beryllium Cadmium Chromium Cobalt Copper Iron Lead Manganese Mercury Molybdenum Nickel Selenium Strontium Thallium Vanadium Zinc Calcium Chloride Magnesium Nitrate Potassium Sodium Sulfate pH (field) Total Organic Carbon CAS RN 7429-90-5 7440-36-0 744038-2 7440-39-3 7440-42-8 7440.41-7 7440-43-9 7440-47-3 7440-48-4 7440-50-8 7439-89-6 7439-92-1 7439-96-5 7439-97-6 7439-98-7 7440-02-0 7782-49-2 7440-24-6 7440-28-0 7440.62-2 7440 -fib -6 7440.70-2 16887.00-6 7439-95-4 14797-55-8 7440-09-7 7440.23.5 14808-79-8 PH TOC Result Unit mq/kq mglkq mq/kq mq/kq mq/kq mq/kq mq/kq mq/kq mq/kq mq/kq mgfkq mglkq mgfkq mq/kq mq/kq mq/kq mq/kq mq/kq mq/kq mq/kq mq/kq mq/kq mq/kq mqlkq mglkq mglkq mq/kq mq/kq Std. Units mq/kq NC PSRG Ind 100000 94 3 44000 46000 460 200 100000 70 9400 100000 800 5200 8 1200 4400 1200 100000 2.4 1200 70000 NS NS NS 100000 NS NS NS NS NS NC PSRG POG NS 0.9 5.8 580 45 63 3 360000 0.9 700 150 270 65 1 NS 130 2.1 NS 0.28 6 1200 NS NS NS NS NS NS NS NS NS Sample Name Sample Date Range of Depth -to - Water ft BG -1 D 3.5-5 2/23/2015 20.75-27.15 26100 1.2 U 1 3 U 60.9 3 U 0.54 0.14 U 36.4 1 7.5 15.1 1 35900 24.1 1 75.2 0.0088 J 1 0.6 U 11.3 1 3 U 4.4 1 1-.2-U 59.7 69.3 1 179 314 U 3400 31.4 UJ 1 2920 104 1 314 U 5.4 J I NA BG -1D 8.5-10 2/23/2015 20.75-27.15 9490 1.1 U 1.4 57.7 13.3 U 1.2 0.13 U 21.9 8.1 23.7 17400 10.3 64.7 0.0087 U 2.7 U 8 1.4 7.6 0.7 .1 31 92.3 26.5 U 267 U 3520 26.7 UJ 3440 71.2 267U 5.7 J NA BG -1S (3.5-5) 3/17/2015 20.75-27.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 4850 BG -1S 8.5-10 3/17/2015 20.75-27.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1870 BG -2D 3.5-5 2/23/2015 42.37-47.79* 30600 1.4 U 3.5 U 108 69.4 U 0.92 0.17 U 84 15.2 31.5 61500 18.9 234 0.012 U 0.97 20.4 1.8 J 1.1 141 110 86.9 130 353 U 7920 35.3 UJ 5830 179 353 U 5.5 J NA BG -2D 8.5-10 2/23/2015 42.37-47.79* 18200 3.2 -UJ 3.3 J 131 18.4 J- 0.91 0.38 U 85.5 22 13.5 39100 19.5 591 J 0.011 J- 0.64 UJ 19.7 J- 3.1 J 3.2 UJ 3.2-1- 75.7 30 J- 186 J NA 4940 J 31 UJ 3350 320 U NA 5.2 J NA BG -2D 18.5-20 2/23/2015 42.37-47.79* 9980 4.2-11 3.4 J 98.4 21.7 0.65 0.5 U 109 19.3 10.4 22000 15.1 415 0.013 U 0.83 U 17.1 8.3 0.83 U 4211 60.1 25.7 48.9 400 U 3060 40 UJ 2430 52.1 J+ 400 U 5.5 J 4960 J BG -2D 28.5-30 2/23/2015 42.3747.79* 12700 1.4 U 3.5 148 16.9 U 1.3 0.16 U 71.2 25.6 11.9 16600 11 517 0.01 U 0.68 U 22 1.3 J 0.9 141, 52.9 34.4 38.7 330 U 4810 33 UJ 3580 77.7 330 U 5.7 J NA MW -30D (3.5-5.5) 2/23/2015 38.3541.15 25200 1.6 U 3.2 J 78.5 3.9 U 0.62 0.19 U 79.9 7.3 12.4 48500 26.7 145 0.013 U 0.78 U 18.9 2.2 J 1.1 46U 97.8 38.2 220 1 394 U 5080 39.4 UJ 3380 125 394 U 5.9 J NA MW30D 8.5-10 2/23/2015 38.3541.15 18900 4.1 U 2.4 J 37.7 4.1 U 0.42 0.49 U 48.1 3.3 J 11.9 27300 19.9 89 0.034 0.82 U 8.1 4.1 U 1.6 4x-1- 70.3 22.9 93.1 NA 1930 39.6 UJ 1890 88.5 NA 61 NA MW -30D 18.5-20 2/23/2015 38.3541.15 10000 1.9 U 3.5 J 34.3 4.7 U 0.82 0.23 U 80.6 2.4 J 19.3 60600 26 215 0.016 U 0.94 U 16.4 47-11 0.94 U 1:9-1- 125 19 46.9 U 488 U 793 48.8 UJ 596 154 488 U 5J NA MW -30D 28.5-30 2/23/2015 38.3541.15 13300 1.5 U 3.6 J 142 27.3 J 1 0.27 88.6 36.1 24.6 38700 30.1 979 0.012 U 7.7 U 1 44.6 5.1 7.7 U 11 93.8 72.7 385 U NA 7800 38 UJ 6920 771 U NA fi.1 J NA MW -30S (4-5) 3/10/2015 38.3541.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1450 MW -30S (9-10) 3/10/2015 38.3541.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1840 MW30S 19-20 3/10/2015 38.3541.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 865 MW -308 28-29 3/10/2015 38.3541.15 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA 1240 MW -32D 3.5-5 3/4/2015 26.90-35.39 25900 1.2 U 3.8 50.1 30.1 U 0.5 J 0.14 U 79.8 5.7 16.6 48700 24 148 0.038 0.48 J+ 11.2 1.6 J 1.4 1-2-1- 96.7 22.9 242 317 U 2150 31.7 UJ 1670 113 204 J 5.2 J 2780 MW -32D 8.5-10 3/4/2015 26.90-35.39 19000 1.2 U 1.9 J 56.5 30.6 U 0.34 0.15 U 50.5 6.7 14.6 44800 27.6 107 0.0099 U 0.39 J 10 3.1 U 2 1.21, 74.5 27.5 98.8 309 U 2470 30.9 UJ 1920 126 309 U 61 1740 MW -32D 18.5-20 3/4/2015 26.90-35.39 8000 1.3 U 1.7 26.3 3.3 U 0.14 0.16 U 3.7 3.2 3.1 2760 7.2 62 0.0065 J 0.67 U 6.2 2 13.3 13U 3 4.3 5130 321 U 61.7 32.1 UJ 120 66.6 U 321 U 5.9 J 796 MW -32S22.5-24) 3/12/2015 26.90-35.39 27500 3.9 U 7.9 200 38.9 U 1.6 0.47 U 116 33.8 25.6 46400 13.6 910 0.013 U 7.8 U 49.2 3.9 U 1.4 J+ 3:JU 90.1 159 148J- 387 U 11700 38.7 UJ 8100 83.6 387 U 6.3 J 1480 MW -38D 33.5-35 3/2/2015 40.1541.59 8310 1.2 U 3 67.8 3 U 0.31 0.14 U 16.3 43.7 10.7 15100 21 317 0.036 0.44 J+ 4.8 1.2 U 4.1 1.2-U 31.7 29.5 163 J+ 298 U 2190 29.8 UJ 2640 61.1 J+ 298 U 6J 13200 MW 40BRU (3.5-5) 3/30/2015 6.81-9.73 39100 6.1 U 6.1 U 353 15.2 U 3 0.73 U 89.2 22.2 14.7 31100 15.3 411 0.0098 U 3 U 38.2 6,1-11 3.9 64U 71.6 94.7 919 295 U 13600 29.5 UJ 8660 304 U 295 U 7.1 J 811 MW42D 28.5-30 2/23/2015 33.32-36.51 19800 1.6 U 1.8 195 4 UJ 1.3 0.19 U 85.4 13.1 12 21600 6.4 321 0.014 U 0.81 UJ 40.1 1.1 J 7.1 0891 50.9 53.2 857 423 U 13300 42.3 UJ 9000 95.8 423 U 6.6 J NA GWA-3D (48.5-50) 4/16/2015 57.03-60.16* 47600 7214 3.9 J. 488 17.9 U 4.5 J- 0.86 UJ 144 17.9 14.9 J- 42800 14.1 J- 463 0.011 UJ 3.6 UJ 75.7 J- 6.6 J- 4.5 7:2 -UJ 105 103J_ 451 355 UJ 22100 35.5 UJ 14800 358 U 355 UJ 6.5 J 851 U GWA-6D 28.5-30 5/8/2015 31.91-39.64 22800 9.7-U 9-7-U 256 24.2 U 2.2 1.2 U 130 20.7 18.4 32800 12.2 601 0.016 U 4.8 U 42.3 9-711 10.1 9.7-1- 78.8 77 1130 466 U 16500 46.6 UJ 13100 483U 466 U 6J 1120 U GWA-10D (13.5-15) 4/21/2015 18.96-21.80 7080 68111 10.3 45.7 11.1 J 0.41 0.81 U 16.4 J+ 5.4 J+ 5.7 11100 3.6 J 208 0.011 U 3.4 U 7.5 SRW 4.2 6$U 20.2 22.9 1560 J+ 331 U 2220 J 33.1 UJ 1410 J+ 339 U 228J 7.6 J 938 GWA-12BRU 20-23.5 3/31/2015 25.39-26.35 13200 2.7-11 2.7 U 29.8 6.8 J 0.16 J 0.32 U 7.4 3 6.2 7640 14.4 152 0.0086 U 2.7 U 2.5 2.7 U 2.7 U 27-11 5 6.2 135 U 266 U 226 26.6 UJ 422 269 U 266 U 6.5 J 378J GWA-21BRU (5) 5/8/2015 10.21-13.00 11400 5811 2.9 J 40 14 U 0.4 0.67 U 14.6 7.1 9.3 19200 20.2 242 0.012 J- 2.8 U 8.1 561- 5.4 6611 22.7 30.1 5380 272 UJ 4030 27.2 UJ 2240 279 U 224 J- 7.8 J NA GWA-228 3-5 5/4/2015 6.35-8.22 19100 6x-1- 8 111 66.9 20.2 U 0.93 0.97 U 30.1 6.6 J 9.2 27900 11.7 256 0.029 4 U 7.5 84-U 3.9 J a 1 11 50.4 42.8 175 J 407 U 3630 40.7 UJ 2040 403 U 407 U 9.2 J 2510 GWA-25D (8.5-10) 5/11/2015 19.93-21.57 15800 5611 5.6 U 80 14 U 0.48 0.67 U 28.3 11.8 24.5 23500 8.1 254 0.0089 U 2.8 U 11.4 5:6-1, 2.8 U 5611 51.4 65.7 140 U 268 U 3780 26.8 UJ 6150 281 U 268 U 5.1 J 1260 GWA-27D 13.5-15 3/3/2015 47.5948.16* 11300 1.2 U 0.95 J 73.6 16.1 0.36 0.15 U 12.4 73.3 15.2 17600 19.7 1240 0.0099 U 0.49 J 9.4 0.65 J 0.39 J 0.74 J 23.8 54.5 30.4 U 292 U 2160 29.2 UJ 3830 60.8 U 292 U 5.5 J 773 U GWA-27D 24.9 6/8/2015 47.5948.16* 11600 5,1-11 4.8J 99.7 12.7 U 0.69 0.61 U 17.6 73.8 9.8 24900 9.2 1190 0.0087 U 2.5 U 17 4.5J 2.5 U 54-U 30.3 92 127 U 252 UJ 3020 25.2 UJ 5100 254 U 252 U 5.6 J NA GWA-31BR 4 4/21/2015 11.06-16.46* 30000 6.6-11 7.7 174 31.3 1.3 0.79 U 98.8 17.5 21.2 35200 20.6 401 0.019 3.3 U 41.2 661, 5.5 6611 79.9 66.4 1700 317 U 11100 31.7 UJ 8440 329 U 317 U 7.1 J 7370 GWA-31D (7) 4/23/2015 11.06-16.46* 1 15200 511 5 U 140 20.9 0.13 J 0.6 U 69.2 5.8 6.1 22900 5 U 266 0.0077 U 2.5 U 28.8 511 2J 511 61.5 70.8 1600 262 U 10900 26.2 UJ 12900 133 J 135 J 10.7 J NA GWA-31D (8.7) 4/23/2015 11.06-16.46* 15000 521) 4.5 J 113 41.6 0.7 0.64 U 43 7.1 12.7 15500 5.5 403 0.0086 U 1.4 J 24.3 5,3-1 115 52-1 37.1 38.8 142000 257 U 8920 25.7 UJ 4910 160 J 162 J 11.5 J NA Total Number of Viable Soil Samples >> 35 29 16 27 29 29 29 29 29 29 29 29 29 29 29 29 29 19 29 4 29 29 29 26 29 29 29 29 26 29 21 General Notes: Depth -to -Groundwater data was collected in: 6/15,8/15,9/15,11/15,12/15,4/16,6/16,9/16, and 3/17 (month/year) ` - Depth -to -Groundwater range based on data collected from the deep flow layer due to no shallow well present at this location "Strike-throughs" indicate samples that are not included in the viable sample count due to the method detection limit (MDL) for the non -detect result being greater than the North Carolina Protection of Groundwater (POG) Preliminary Soil Remediation Goal (PSRG) for that constituent. The criteria for "strike-throughs" (as stipulated by NCDEQ) requires Duke Energy to omit samples resulting in non -detect values higher than the Provisional Soil Remediation Goal for Protection of Groundwater mg/kg- milligrams per kilogram NA- Not analyzed or not reported by analytical laboratory Std. Units - pH units Comparison Criteria: NS - No applicable standard for this parameter Shading indicates exceedance of either applicable criteria. bold - indicates exceedance of NCDEQ Industrial Health Based PSRG Italiclundertine- indicates exceedance of NCDEQ Protection of Groundwater PSRG North Carolina Department of Environmental Quality Division of Waste Management Soil Remediation Goals Table (October 2016) - Preliminary Industrial Health Based Soil Remediation Goal (PSRG) and Protection of Groundwater PSRG. **Note: No PSRG for Total Chromium is currently available, as a surrogate the PSRG for Trivalent Chromium was used for comparison purposes only. Qualifier Notes: U - Not detected above the reporting detection limit. J - Estimated Concentration J+ - Estimated concentration, biased high. J --Estimated concentration, biased low. R - Analytical result rejected.