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Mayo - GW BTV Tech Memo_20171005
TECHNICAL MEMORANDUM Date: August 4, 2017 File: 1026.105 To: Kimberlee Witt (Duke Energy) Cc: Kathy Webb (SynTerra) From: Jerry Wylie (SynTerra) Subject: Background Threshold Va ues for Groundwater Mayo Steam Electric Plant — Roxboro, NC An updated background groundwater dataset was provided to the North Carolina Department of Environmental Quality (NCDEQ) for Mayo Steam Electric Plant (Mayo) on May 26, 2017. Additionally, the revised Statistical Methods for Developing Reference Background Concentrations for Groundwater and Soil at Coal Ash Facilities (statistical methods document) (HDR Engineering, Inc. and SynTerra Corporation, May 2017) was provided to NCDEQ. On July 7, 2017, NCDEQ provided a response letter (Zimmerman to Draovitch, July 7, 2017) for each Duke Energy coal ash facility that identified soil and groundwater data appropriate for inclusion in the statistical analysis to determine background threshold values (BTVs) for both media. As outlined in the NCDEQ July 7, 2017 letter, Duke Energy is required to provide BTVs for both media within 30 days from receipt of the NCDEQ letter for facilities submitting Comprehensive Site Assessments (CSAs) by October 31, 2017, and 60 days from receipt of the NCDEQ letter for all other facilities. The background threshold values for soil are provided under separate cover. The revised background groundwater dataset provided to NCDEQ on May 26, 2017 addressed comments provided in a letter by NCDEQ (Zimmerman to Draovitch, April 28, 2017). NCDEQ requested Duke Energy collect at least 10, rather than the previously planned eight, valid samples from background monitoring wells prior to determination of BTVs for constituents within each flow system. For groundwater datasets with less than 10 valid samples available for determination of BTVs, no formal upper tolerance limit (UTL) statistics will be run and the provisional BTV (PBTV) for a constituent and groundwater flow system will be computed to be either: y The highest value, or ,07 If the highest value is above an order of magnitude greater than the geometric mean of all values, then the highest value should be considered an outlier and removed from further use and the PBTV is computed to be the second highest value. NCDEQ requested that the updated background groundwater dataset exclude data from the background data set due to one or more of the following conditions: P: \ Duke Energy Progress.1026 \ Statistics_CAMA \ Background Determinations for NCDEQ July 7 2017 \ BTV TECH MEMO \ Mayo \ Groundwater \ Mayo - GW BTV MEMO_FINAL.docx Background Threshold Values for Groundwater August 4, 2017 Mayo Steam Electric Plant Page 2 of 3 h Sample pH is greater than or equal to 8.5 standard units (S.U.) unless the regional DEQ office has deteremined an alternate background threshold pH for the site; h Sample turbidity is greater than or equal to 10 Nephelometric Turbidity Units (NTUs); 47 Result is a statistical outlier identified for background sample data collected through second quarter 2017; 47 Sample collection occurred less than a minimum 60 days between sampling events; and h Non -detected results are greater than 2L/IMAC. Additional site -specific requirements related to background groundwater dataset for Mayo groundwater as outlined in the July 7, 2017 NCDEQ letter have been incorporated into the groundwater background dataset. This technical memorandum summarizes the revised background groundwater datasets and statistically determined BTVs. Statistical determinations of BTVs were performed in accordance with the revised Statistical Methods for Developing Reference Background Concentrations for Groundwater and Soil at Coal Ash Facilities (statistical methods document) (HDR Engineering, Inc. and SynTerra Corporation, May 2017). GROUNDWATER BACKGROUND DATA The current background monitoring well network consists of wells installed within three flow zones — surficial, transition zone, and bedrock. Well locations are presented on Figure 1. Background datasets provided to NCDEQ on May 26, 2017 were revised based on input from NCDEQ in the July 7, 2017 letter. The revised background datasets for each flow system used to statistically determine naturally occurring concentrations of inorganic constituents in groundwater are provided in Table 1. The following sections summarize the refined background datasets along with the results of the statistical evaluations for determining BTVs. SURFICIAL One well, MW-12S, monitors background groundwater quality within the surficial (saprolite) flow zone. In the July 7, 2017 letter, NCDEQ retained MW-12S in the background dataset. Eleven samples have been collected from MW-12S since June 2015. Samples collected less than 60 days between sampling events, statistical outliers, and invalid data have been omitted from use in statistical determinations which has resulted in six valid samples for the surficial flow zone. Additional samples will be collected from MW-12S to achieve the minimum requirement of 10 valid samples to determine BTVs. The surficial flow zone background dataset is presented in Table 1. PBTVs for constituents within the surficial flow zone were computed to be either the maximum value, or, if the maximum value was above an order of magnitude greater than the geometric mean of all values, the second highest value. PBTVs for the surficial flow system P: \ Duke Energy Progress.1026 \ Statistics_CAMA \ Background Determinations for NCDEQ July 7 2017 \ BTV TECH MEMO \ Mayo \ Groundwater \ Mayo - GW BTV MEMO_FINAL.docx Background Threshold Values for Groundwater August 4, 2017 Mayo Steam Electric Plant Page 3 of 3 are provided in Table 2. Additional analytical data will be submitted to the NCDEQ Regional Office if received and processed in sufficient time for review prior to the preparation of the updated CSA report. TRANSITION ZONE Two wells, BG-02 and MW-12D, monitor background groundwater quality within the transition zone. NCDEQ indicated in the July 7, 2017 letter that these two transition zone background wells were retained for use in development of BTVs. The transition zone background groundwater dataset meets the minimum requirement of 10 samples for all constituents except radionuclides (radium-226, radium-228, uranium-233, uranium-234, uranium-236, and uranium-238). Table 1 presents the revised background dataset for the transition zone. PBTVs for radionuclides were computed to be either the maximum value, or, if the maximum value was above an order of magnitude greater than the geometric mean of all values, the second highest value. BTVs were calculated for all remaining constituents monitored within the transition zone using formal UTL statistics. PBTVs and BTVs for the transition zone are presented in Table 2. BEDROCK Three wells - BG-01, MW-13BR, and MW-14BR - monitor background groundwater quality within the fractured bedrock. In the July 7, 2017 letter, NCDEQ recommended that a fourth well (MW-10BR) be removed from the background dataset. Additionally, NCDEQ identified four samples collected from BG-01 and two samples collected from MW-13BR that were collected less than 60 days between sampling events and are not appropriate for use in statistical determinations. Prior to statistical determinations, the background bedrock dataset was re -screened for outliers to adjust for the removal of MW-10BR from the dataset. A revised background dataset including updated outliers is presented in Table 1. The background bedrock dataset satisfies the minimum requirement of 10 samples to use formal UTL statistics to derive BTVs for each constituent monitored within fractured bedrock. BTVs for fractured bedrock are presented in Table 2. LIST OF FIGURES Figure 1- Background Groundwater Sample Locations - Mayo Steam Electric Plant LIST OF TABLES Table 1- Background Groundwater Results Through April 2017 - Mayo Steam Electric Plant Table 2 - Groundwater Background Threshold Values - Mayo Steam Electric Plant P: \ Duke Energy Progress.1026 \ Statistics_CAMA \ Background Determinations for NCDEQ July 7 2017 \ BTV TECH MEMO \ Mayo \ Groundwater \ Mayo - GW BTV MEMO_FINAL.docx ��;. . -� �:}rij!e:NX•i :� •� •-r•�., - �;�,; F'z`: r•5 ,i -ypi. -", �j,, .r.A:. .�, o, -�;.*#�. i_� "f •+o' •'S'�`.:*�I z: fin,'," Sw. .,i`y �y�-.,.it -.;. f .fir;,. ,M • ,4, .'1!� u` .��...�yi l`^�w�yr✓r. � .•;Y1�, t•�•, Iti,/ y'�,i,`�i• iP� .:\�. ��: - 4' �sl�.: 'R' y�' '; 1�1�..•; �. '��i y, �I,a � A.. � A'. A );, i �.s ,.(: �s .�1, ;:s' �},, .71 �a 1�' ..:• **`r..IP' !�Li "'t ,'. 3 r Y�ifYw r.,�#. i Ski {, i 1• i '4 , r�� i�yr y�,• ` .y���{i�.. �, (.'Y, �'v f, I.l, > :`� >!�• 51 •%. !�•''• i. '. •i• •7 '•�y t�'. '�•. tits • '• -`�' '�• '��,I ^ I -N5f i .,• , ,- 'P.: . ,y �, � ; , .fir tr.l++a, ��� �� f ,.rt�4��� f,,,� � � y ` �$i •0,1 4 qi ,xf?�< 1 i+yt� T t� .'.� r -':. V.. P) 1 r 1i 1 . D •?I c gr w w - �' +. ),•��•,� jet,,' tv s. � I. 1 l" •gin` � � ���''� ^► , �'� g;.. ,, !� NOTES: 2014 AERIAL ORTHOPHOTOGRAPHY OBTAINED FROM USDA NRCS GEOSPATIAL DATA GATEWAY 3+ (https://gdg.sc.egov.usda.gov/GDGOrder.aspx). r DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH 4; CAROLINA STATE PLANE COORDINATE SYSTEM FIPS 3200 J . .. 2 MW-17BR�= 1981 r ACTIVE - LANDFILL ' ,r~ ASH BASIN MW-09BR / BR MW-09L ABMW-01 AB-02 AB-03'\ CW-1 " ABMW-02 ABMW-03 CW-1D ' ABMW-02BR, ABMW-03S N4 {' MW-18BR ABMW-02BRL �i� MW 18D AB-04 MW-19BR g ABMW-04 F' MW-19D ABMW-04D .� ABMW-04BR MW-10BR —�- 4 �.. LEGEND DEP-3 rylvilw ` ?'< - O BACKGROUND MONITORING WELL DEP-1 m LOCATIONS -ACCEPTED BY NCDEQ MONITORING WELL LOCATION ACTIVE ASH R; COMPLIANCE BOUNDARY DUKE ENERGY PROGRESS MAYO PLANT 117 SITE BOUNDARY STREAM A „ GRAPHIC SCALE 400 200 0 400 800 1,200 FIGURE 1 g IN FEET BACKGROUND GROUNDWATER 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE8644219999 SAMPLE LOCATIONS MAYO STEAM ELECTRIC PLANT Terra rr or .AWM ROBINSON/A. DATE:07/27/2017ROXBORO �wECT NORTH CAROLINA N OJMANAGER: fECKED EWYLIE BY: J. WYLIE T PADuke Energy Progress, 1026\00 GIB BASE DATA\Ma o\Ma Docs\Back round\Mao Sam Loc AIIMedia Background GW 20170726.mxd TABLE 1 BACKGROUND GROUNDWATER RESULTS THROUGH APRIL 2017 MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Analytical Parameter pH Turbidity Alkalinity Aluminum Antimony Arsenic Barium Beryllium Bicarbonate Boron Cadmium Calcium Carbonate Chloride Chromium (VI) Chromium Cobalt Copper Iron Reporting Units S.U. NTUs mg/L ug/L ug/L ug/L ug/L ug/L mg/L ug/L ug/L mg/L mg/L mg/L ug/L ug/L ug/L ug/L ug/L 15A NCAC 02L Standard 6.5-8.5 NE NE NE 1. 10 700 4* NE 700 2 NE NE 250 10 10 1* 1000 300 Sample ID Sample Collection Date Field Parameters Analytical Results Surficial MW-125 09/10/2015 5.8 6.31 13 98 <1 <1 19 <1 13 <50 <1 1.77 <10 3.1 --- 3.23 1.02 <1 108 14W-125 5-7 6-9 42 464 <4 F4 4-6 <4 42 <50 <1 4,56 <-10 33 0-943 7-.4-7 -4 �4 346 MW-12S 01/07/2016 5.8 9.89 11.1 220 <1 <1 11 <1 11.1 <50 <1 1.96 <5 3.1 0.038 1.43 <1 <1 178 MW-12S 04/06/2016 5.8 7.42 10.2 566 <1 <1 12 <1 10.2 <50 <1 1.19 <5 3.3 0.058 <1 <1 <1 338 MW-12S 07/11/2016 4.9 9.82 12.8 392 <1 <1 13 <1 12.8 <50 <1 2.89 15 2.9 0.045 <1 <1 1.9 385 P4W-i-25 r.S 9,24 9i 284 -4 <1 4-2 �4 gi -.50 <1 4si6 <i 3-2 04.6 �4 F4 �4 24G MW-125 11/04/2016 5.6 9.12 9.2 200 <1 <1 11 <1 9.2 <50 <1 1.14 B1 <5 3.1 0.088 <1 <1 1.08 245 A4W-i-25 63 9: }7 4-3 324 <1 <1 8 �4 13 <-50 �4 2-1-2 �-5 2-2 0-.% -�4 --4 2:22 327 MW-12S 02/01/2017 6.5 8.53 361 <1 i:79 11 <1 ts,a <50 11 7-.B7-B2 <5 1.61 1 - 9,46 1 3240 Transition Zone __ ___ ___ <0.5 <5 67.7 --- --- <50 <0.08 --- --- 32.9 --- 7.5 -- <5 312 --- <5 --- <5 152 <0.5 <5 53.4 --- --- <50 <0.08 --- --- 35.3 --- 5.9 -- <5 460 -- <5 759 BG-02 04/10/2013 6.3 8.5 --- 226 <1 <1 66 --- --- <50 <1 --- --- 28 --- <5 <5 646 --- <50 <1 --- --- 30 --- <5 --- <5 1130 BG-02 11/13/2013 6.4 9.5 --- 384 <1 <1 62 --- --- <50 <1 --- --- 29 --- <5 <5 841 --- <50 <1 --- --- 28 --- <5 --- <5 943 BG-02 07/18/2014 6.4 7.71 --- 355 <1 <1 65 --- --- <50 <1 --- --- 30 --- <5 <5 1010 - --- 233 <1 <1 61 --- --- <50 <1 --- --- 30 --- <5 --- <5 647 BG-02 04/13/2015 6.3 7.09 259 136 <1 <1 54 <1 259 <50 <1 57 <5 28 --- <5 <1 <5 435 BG-02 07/07/2015 6.5 8.51 225 193 <1 <1 54 <1 225 <50 <1 56.1 15 30 --- <5 <1 <5 467 BG-02 9/11/2015 6.4 6.88 220 82 <1 <1 50 <1 220 <50 <1 50.6 <10 32 -58 4.05 <1 <1 244 8G-92 12,109120156+i S24 257-14 H00 60 10-2 257 KB F0.88 <-5 29,7 <6.03 <B,SB 11 450 BG-02 01/08/2016 6.4 1.98 263 80 <1 <1 58 <1 263 <50 <1 57.3 <5 33 <0.03 <1 <1 1.21 471 BG-02 04/04/2016 6.4 2.71 303 65 <1 <1 65 <1 303 <50 <1 59.2 <5 30 <0.03 <5 <1 <5 585 BG-02 07/13/2016 6.2 3.4 302 58 <1 <1 59 <1 302 <50 <1 59.9 <5 30 <0.03 <5 <1 <5 484 66-102 6 2A 257 451 F4 <4 59 F4 257 <56 E4 S" <5 33 <&.03 F4 F4 <4 553 BG-02 11/02/2016 6.3 5.07 240 59 <1 <1 48 <1 240 <50 <1 51.3 <5 34 <0.03 <1 <1 <1 213 BG-02 01/30/2017 6.6 9.68 228 82 <1 <1 43 <1 228 <50 <1 50 B2 <5 33 0.055 <1 <1 <1 184 MW-12D 06/24/2015 6.2 4.02 53 184 1.63 <1 26 <1 53 <50 <1 12.6 <10 4 --- <1 437 <1 326 MW-12D 09/10/2015 6.2 3.88 57 220 <1 <1 20 <1 57 <50 <1 11.7 <10 4.1 --- 1.1 <i <1 277 MW-12Lo 64 8,08 533 450 <65 <8.5 20 <-92 53-2 F50 0,099 44.5 <-5 3.7 0-64-P41 46 G,51 F4 280 MW-12D 01/07/2016 6.1 9.26 13.1 678 <1 <1 22 <1 13.1 <10 <1 11.1 <5 4.5 0.12 Ml 2.91 <1 1.14 968 MW-12D 04/05/2016 5.9 9.9 55.1 370 <1 <1 21 <1 55.1 <50 <1 11.4 <5 4.5 0.6 1.64 <1 <1 385 MW-12D 07/11/2016 5.7 9.35 56.3 155 <1 <1 17 <1 56.3 <50 <1 11.5 <5 4.4 0.73 1.19 <1 <1 223 M,.-12D 63 9.2 5-3.5 254 <-1 �4 46 <1 MW-12D 11/04/2016 6.3 9.09 55 272 <3 <1 16 <1 55 <50 <1 10.6 Bl <5 4 0.64 1.92 <3 <S 405 ,-..--ao 6.4 &.42 54-.9 415 <4 F4 44 <1 54A <3B <1 4B3$2 <3 3.8 B�9 439 « « 243 MW-12D 03/28/2017 5.9 5.7 54.3 140 <1 <1 15 <1 54.3 <50 <1 12.1 <5 4.3 0.63 1.25 <1 1.24 242 P:\Duke Energy Progress. 1026\Statistics_CAMA\Background Determinations for NCDEQ July 7 2017\BTV TECH MEMO\Mayo\Groundwater\TM Tables\Table 1 Page 1 of 4 TABLE 1 BACKGROUND GROUNDWATER RESULTS THROUGH APRIL 2017 MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Analytical Parameter Lead Magnesium Manganese Mercury Methane Molybdenum Nickel Nitrate + Nitrite Potassium Selenium Sodium Strontium Sulfate Sulfide TDS Thallium TOC Vanadium Zinc Radium (Total) Uranium (Total) Reporting Units ug/L mg/L ug/L ug/L ug/L ug/L ug/L mg-N/L mg/L ug/L mg/L ug/L mg/L mg/L mg/L ug/L mg/L ug/L ug/L pCi/L ug/mL ISA NCAC 02L Standard 15 NE 50 1 NE NE 100 NE NE 20 NE NE 250 NE 500 0.2- NE 0.3- 1000 NE NE Sample ID Sample Collection Date Analytical Results Saprolite MW-12S 09/10/2015 <1 0.723 253 <0.05 12 <1 2.98 0.7 1.53 <1 5.43 23 1.4 <0.1 55 <0.2 0.633 <0.3 64 --- --- MW--f ":- - t"2915 �4 4.792 4sz! <0.05 F1B F4 5.41. Q-Am -1.4 F4 5,48 21 1.3 �41 26 <8.2 0.519 0.313 79 MW-12S 01/07/2016 <i 0.753 68 <0.05 <10 <1 1.6 0.599 1.58 <1 4.76 18 1.4 <01 35 <0.2 1.6 <0.3 157 --- --- MW-12S 04/06/2016 <1 0.749 24 <0.05 <10 <1 <1 0.798 1.22 <1 5.49 17 1.2 <0.1 29 <0.2 0.522 0.408 43 3.537 0.000367 MW-12S 07/11/2016 <i 0.694 34 <0.05 '10 <1 1.16 0.566 1.89 <1 4.34 21 1.6 <0.1 43 <0.2 2 0.974 227 2 0.00035 MWc-12S -�F 9.fi4 14 <0.05 -.48 �4 -4 &756 4:.36 -�4 478 16 i:1 -.0.1 52 F8-2 4463 0-411 -140 2.56 0-00035 MW-125 11/04/2016 <S 0.661 el 19 <0.05 '10 <1 1.19 0.739 1.35 <1 4.85 B2 16 0.89 <0.1 52 <0.2 0.53 0.593 73 2 0.00035 MW- -4 "-'Z 22 10.05 <A-+4s 493 4-22 4.41-9 233 F4 4-46 44 23 �4 57 <-9-2 3i 4.698 64- 2 4i4 &-9�8 MW-125 02/01/2017 244 211 <0.05 36-N-2 3.15 3.03 <0.01 3.78 <1 25 1.6 <0.1 85 10.2 B5 i4 90 2 0.000262 Transition Zone <10 --- --- 7.2 B --- 367 B <0.1 --- --- <30 BG-02 11 03 2011 <5 --- 36.7 <0.2 --- --- 5.2 --- --- <10 --- --- 6.9 --- 341 <0.1 --- --- <10 BG-02 04/04/2012 <5 --- 27 <0.2 --- <5 --- --- <10 --- --- 7.5 --- 412 <0.1 --- --- <10 BG-02 07/09/2012 <5 --- 54.9 <0.2 --- --- <5 --- --- <10 --- --- 7.7 --- 382 <0.1 --- --- <10 BG-02 11/05/2012 <5 --- 43.7 <0.2 --- <5 --- --- <10 --- --- 8.3 --- 389 <0.1 --- --- '10 BG-02 04/10/2013 <1 --- 111 0.18 --- --- 15 --- --- <1 --- --- 5.4 --- 430 <0.2 --- --- <5 --- <5 <1 --- --- 5.2 --- 430 <0.2 --- --- <5 BG-02 11/13/2013 <1 --- 177 0.11 --- --- <5 --- --- <1 --- --- 5.2 --- 360 <0.2 --- --- <5 BG-02 04/01/2014 <1 --- 226 0.06 --- --- <5 <1 --- --- 4.8 --- 450 BG-02 07/18/2014 <1 --- 244 0.08 --- --- <5 --- --- <1 --- --- 4.9 --- 400 <0.2 --- --- 5 BG-02 11/12/2014 <1 --- 180 <0.05 --- <5 --- --- <1 --- --- 5 --- 370 <0.2 - - --- 8 BG-02 04 13 2015 <I 11.8 150 0.06 --- <1 <5 --- 3.27 <1 49.7 --- 4.8 --- 380 <0.2 --- -- 11 BG-02 07/07/2015 <1 12 135 <0.05 --- <1 <5 --- 3.61 <1 48.2 --- 5.1 --- 370 <0.2 --- 5.88 15 BG-02 9/11/2015 <1 10.6 130 <0.05 400 <1 2.87 0.019 3.56 <1 44.6 291 5.4 <0.1 330 <0.2 1.4 4 23 SG-D2 4 42.3 200 <0.2 660 0:74 0-.82 <-&.&2 K - 0,5 54-.3 390 34 -.04 344 - 0.4 4:4 S:8 1-2 BG-02 01/08/2016 <3 12.6 196 <0.05 477 <1 <I <0.01 3.4 <1 50.6 350 5.5 <0.1 370 <0.2 1.3 4.2 <5 BG-02 04/04/2016 <1 13.9 237 <0.05 1130 <1 <5 --- 3.34 <1 56 391 4.9 <0.1 360 <0.2 1.8 5 <5 7.07 0.00117 BG-02 07/13/2016 <1 13.5 207 <0.05 2260 <1 <5 <0.01 3.23 <1 53.3 374 4.9 <0.1 370 <0.2 1.6 4.79 <5 7.52 0.001068 BG-02 E1 434 494 ---0:05 1670 -.4 `4 <0.&1 3,34 <4, S'. 378 S6 - 0.4 370 47 6 5,34 K 4.994 0�BB944 BG-02 11/02/2016 <1 10.8 131 <0.05 1120 N2 <1 <1 0.02 3.48 <1 45.3 320 5.6 <0.1 330 Hl <0.2 1.4 3.63 <5 3.36 0.001005 BG-02 01/30/2017 <1 10.6 104 <0.05 801 N2 <1 <3 <0.01 3.48 <1 44 62 287 5.6 <0.1 320 <0.2 1.4 4.14 62 <5 2 0.001076 MW-12D 06/24/2015 <3 3.44 683 <0.05 <10 1-7i 2.5 0.08 1.6 <1 8.98 95 0.96 <0.1 120 <0.2 0.396 0.719 <5 MW-12D 09/10/2015 <1 3.04 218 <0.05 <10 <1 1.35 07664 1.41 <1 9.03 85 0.99 <0.1 100 <0.2 1.7 0.637 9 Mw-:4P E44 3-24 460 <8.2 F40 0.8 34 04-5 <-5 <-B.5 956 85 -4 <04 422 �1 F4 F4 <-18 MW-12D 01/07/2016 <1 3.28 131 <0.05 <10 <1 2.23 0.139 1.39 <1 8.76 87 1.1 <0.1 82 <0.2 0.184 1.65 5 MW-12D 04/05/2016 <1 3.27 100 <0.05 <10 <1 1.49 0.146 1.42 <1 9.35 92 1.1 <0.1 120 <0.2 0.314 1.06 <5 9 0.000383 MW-12D 07/11/2016 <i 3.16 81 <0.05 17.9 <1 1.23 0.176 1.36 <1 9.26 88 1.1 <0.1 98 <0.2 0.276 0.898 6 3.62 0.0002419 MW-429 -�4 3$2 64 .4-05 4 -.4 E4 2.02 048 4,34 <4 9-05 83 14 <-9.4 400 F0-2 0-289 4-43 5 349 0-.000255 MW-12D 11/04/2016 <1 2.97 Bl 56 <0.05 28.5 N2 <1 1.37 0.166 1.37 <1 8.39 B2 85 1.1 <0.1 110 <0.2 0.171 1.25 <5 1.659 0.000318 M --a9 E-4 26 96 <-0-05 74-N2 F4 1 1..62 0-19 4-22 <4 838-132 83 4 <-0-4 440 <9:2-BS 0?66 0474 K143� 0�00296 MW-121) 03/28/2017 <1 3.2 45 <0.05 <10 <1 1.29 0.19 1.41 <1 9.26 85 1.1 <0.1 10.2 96 0.192 B3 0.805 <5 1.68 0.000273 P:\Duke Energy Progress. 1026\Statistics_CAMA\Background Determinations for NCDEQ July 7 2017\BTV TECH MEMO\Mayo\Groundwater\TM Tables\Table 1 Page 2 of 4 TABLE 1 BACKGROUND GROUNDWATER RESULTS THROUGH APRIL 2017 MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Analytical Parameter pH Turbidity Alkalinity Aluminum Antimony Arsenic Barium Beryllium Bicarbonate Boron Cadmium Calcium Carbonate Chloride Chromium (VI) Chromium Cobalt Copper Iron Reporting Units S.U. NTUs mg/L ug/L ug/L ug/L ug/L ug/L mg/L ug/L ug/L mg/L mg/L mg/L ug/L ug/L ug/L ug/L ug/L 15A NCAC 02L Standard 6.5-8.5 NE NE NE 1* 10 700 4* NE 700 2 NE NE 250 10 SO 1* 1000 300 Sample ID Sample Collection Date Field Parameters Analytical Results Bedrock BG-01 11/3/2011 5.5 3.84 - 216 <0.5 c5 95.4 - - <50 0.2 - - 13.1 - 7.9 - <5 261 BG-01 04/04/2012 5.6 9.52 - 191 <0.5 <5 93 - - <50 0.12 - - 14.3 - 6.7 - <5 388 BG-01 07/09/2012 5.3 9.32 - 478 <0.5 <5 101 - - <50 0.13 - - 14.6 - 20 - <5 640 BG-01 11/05/2012 5.4 9.45 - 465 <0.5 <5 101 - - <50 0.089 - - 13.4 - <5 - <5 526 BG-01 04/10/2013 5.2 9.05 - 202 <1 <1 97 - - <50 <1 - - 13 - 7 - <5 323 BG-01 07/09/2013 5.4 8.95 - 383 <1 <1 97 - - <50 <1 - - 13 - <5 - <5 488 BG-01 11/13/2013 5.5 8.2 - 339 <1 <1 95 - - <50 <1 - - 12 - <5 - <5 412 BG-01 04/01/2014 5.4 8.2 - 202 <1 <1 90 - - <50 <1 - - 12 - <5 - <5 290 BG-01 07/18/2014 5.5 6.68 - 245 <1 <1 93 - - <50 <1 - - 12 - <5 - <5 325 BG-01 11/12/2014 5.5 9.96 - 332 <1 <1 95 - - <50 <1 - - 12 - <5 - <5 466 BG-01 04/13/2015 5.5 6.9 49.8 392 <1 <1 90 <1 49.8 <50 <1 12.5 <5 11 - <5 <1 <5 409 BG-01 07/07/2015 5.6 10 4B.3 418 <3 <1 97 <1 48.3 <50 <1 13.1 <5 11 - <5 <1 <5 557 BG-01 09/10/2015 5.3 7.83 54 276 <1 <1 91 <1 54 <50 <1 12.8 <10 11 - <1 <1 <1 300 BG--91 6:9 449 52-1 33 F} E4 99 <1 52-1 FSg <4 12:8-B2 <-5 42 - <5 F4 <-5 45 BG-94 S.i 9i 528 259 <-49.5 <g5 94 <0.2 523 FSG 6,473 i-r6 <-5 404 0-31 1 E65 E} 350 BG-01 O1/08/2016 5.1 5.78 51.1 227 <1 <1 87 <1 51.1 <50 <1 12.6 <5 12 0.2 <1 <1 <1 272 BG-01 04/04/2016 5.5 4.3 53 177 <1 <1 88 <1 53 <50 <1 12.1 <5 11 0.19 M1 <5 <1 <5 190 BG-01 07/13/2016 5.0 3.84 53.1 66 <1 <1 86 <1 53.1 <50 <1 12.3 <5 12 0.23 <5 <1 <5 89 BG-04 5.6 9.49 529 275 « F} 99 <1 529 <39 <1 4-2 <6 44 &3 E4 -4 -�1 336 BG-01 11/02/2016 5.5 2.98 52.8 48 <3 <1 90 <1 52.8 <50 <1 12.4 <5 11 0.23 <1 <1 <1 50 BG 04 136 4.37 52:8 234 <1 F4 87 <1 528 F59 <1 4.-2 <-5 975 0-29 F4 F4 i-.32 290 BG-01 03/28/2017 5.4 0.47 53 218 <1 <1 B7 <1 53 <50 <1 12.9 <5 11 0.25 <1 <1 <1 137 MW-13BR 06/23/2015 7.2 2.22 210 37 <1 <1 40 <1 210 <50 <1 75.2 <10 46 - <1 1.19 <1 1130 MW-13BR 09/08/2015 6.9 7.55 230 143 B1 <1 <1 51 <1 230 <50 <1 73 <10 43 - <1 <1 <1 2400 rnr-mrt -7.0 6.5 2479 i-74 <4 F4 45 .4 2449 FSB F} 42.7 <-}9 447 - g,@3 416 3 <-} 4-.2 249G MW-13BR O1/07/2016 7.3 7.79 223 M1 230 <3 <1 42 <1 223 <50 <1 73.3 <5 45 <0.03 7.65 <1 <1 2550 MW-13BR 04/05/2016 7.1 9.05 217 97 <1 <1 35 <1 217 <50 <1 70.8 <5 43 <0.03 <1 1.01 <1 1750 MW-13BR 07/11/2016 7.0 8.8 211 407 <1 <1 29 <1 211 <50 <1 70.2 <5 40 <0.03 4.51 4.92 1.95 1330 Mart F4 4767 1 2 -6 434 <1 F4 38 F4 216 E50 �4 69-7 <-5 38 <9.&3 2.G2 1.17 .4 2529 MW-13BR 11/08/2016 6.9 9.9 221 102 <1 <1 35 <1 221 <50 <1 67 <5 37 0.18 3.58 2,92 <1 2430 MA-4-38R 1-9 9-13 233 91 <i F4 31 F4 243 <30 <4 65 <3 34 0-26 27 2-.91 -�1 2928 MW-14BR 03/12/2015 6.7 35 96 589 <1 <1 30 <1 96 <50 <1 19.5 <10 9.3 - <1 1.41 4.5 907 MW-14BR 09/09/2015 6.9 3.36 160 61 <1 1.8 42 <1 160 65 <1 20.2 <10 11 - <1 1.09 <1 2730 MW-449R 14 2.37 380 74 <1 -4 22 -4 4949 KO E4 43:4 <-1B 44 1-9,93 E4 F4 E4 3g6 MW-14BR O1/07/2016 6.7 2.45 94.8 163 <1 <1 17 <1 94.8 <50 <1 13 <5 13 <0.03 <1 <1 1.21 96 MW-14BR 04/05/2016 6.7 2.45 104 225 <1 <1 19 <1 104 <50 <1 13 <5 13 <0.03 <1 <1 1.87 89 MW-14BR 07/11/2016 6.7 1.34 130 58 <1 <1 22 <1 130 <50 <1 14.4 <5 13 <0.03 <1 <1 1.58 37 MW-44BR 6.7 5.69 439 59 <1 �4 26 �4 130 <-5g <1 <i 14 8&3 <4 <1 4.43 56 MW-14BR 11/08/2016 7.0 3.74 136 129 <1 <1 28 <1 136 <50 <1 16.2 <5 13 <0.025 <1 1.14 1.97 172 MW-14BR 02/02/2017 6.7 1.14 121 63 <1 <1 19 <1 121 <50 <1 28.9 <5 13 0.067 <1 <1 1.36 37 Prepared by: LyV D Checked by: Notes; 54 - Indicates value omitted from dataset Indicates Parameter not measured or analyzed. - Indicates data removed /identifed as an outlier. - Indicates data removed due to autocorrelation. mg - N/L - Milligrams nitrogen per liter pCi/L - picocuries per liter mg/L - Milligrams per liter S.U. - Standard Unit NE - Not established ug/L - Micrograms per liter NTU - Nephelometric turbidity unit ug/mL - micrograms per milliliter < - concentration not detected at or above the reporting limit. * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. B1 - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample was greater than 1OX the concentration in the method blank. Analyte concentration in sample is not affected by blank contamination. B2 - Target analyte was detected in blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. B5 - Target analyte was present in blank(s) above the method detection limit but less than the reporting limit. Data is valid for compliance purposes. HS - Results are from sample aliquot taken from VOA vial with headspace (air bubble greater than 6 mm diameter). P:\Duke Energy Progress. 1026\Statistics_CAMA\Background Determinations for NCDEQ July 7 2017\BTV TECH MEMO\Mayo\Groundwater\TM Tables\Table 1 Page 3 of 4 TABLE 1 BACKGROUND GROUNDWATER RESULTS THROUGH APRIL 2017 MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Analytical Parameter Lead Magnesium Manganese Mercury Methane Molybdenum Nickel Nitrate + Nitrite Potassium Selenium Sodium Strontium Sulfate Sulfide TDS Thallium TOC Vanadium Zinc Radium (Total) Uranium (Total) Reporting Units ug/L mg/L ug/L ug/L ug/L ug/L ug/L mg-N/L mg/L ug/L mg/L ug/L mg/L mg/L mg/L ug/L mg/L ug/L ug/L pCi/L ug/mL 15A NCAC 02L Standard 1s NE 50 1 NE NE SOO NE NE 20 NE NE 250 NE Soo 0.2* NE 0.3- 1000 NE NE Sample ID Sample Collection Date Analytical Results Bedrock BG-01 11/03/2011 <5 - 6.9 <0.2 - - 6.2 - - <10 -- - <5 - 106 <0.1 - - <10 - - BG-01 04/04/2012 <5 - 11.6 <0.2 - - <5 - - <10 - - <5 - 107 <0.1 - - <10 - --- BG-01 07/09/2012 <5 - 21.6 <0.2 - - 9.4 - - <10 - - 2 - 128 <0.1 - - <10 - - BG-01 11/05/2012 <5 - 55.6 <0.2 - - <5 - - <10 - - <2 - 123 <0.1 - - 11.6 - -- BG-01 04/10/2013 <1 - 15 <0.05 - - <5 - - <1 - - 0.44 - 130 <0.2 - - 7 - - BG-01 07/09/2013 <1 - 48 <0.05 - - <5 - - <1 - - 0.52 - 130 <0.2 - - 12 - --- BG-01 11/13/2013 <1 - 27 <0.05 - - <5 - - <1 - - 0.51 - 130 <0.2 - - 30 - - BG-01 04/01/2014 <1 - 14 <0.05 - - <5 - - <1 - - 0.4 - 140 <0.2 - - 29 - -- BG-01 07/18/2014 <1 - 15 <0.05 - - <5 - - <1 - - 0.46 - 140 <0.2 - - 16 - - BG-01 11/12/2014 <1 - 25 <0.05 - - <5 - - <1 - - 0.51 - 120 <0.2 - - 34 - --- BG-01 04/13/2015 <1 3.35 35 <0.05 - <1 <5 - 1.4 <1 12.4 - 0.32 - 130 <0.2 - - 29 - - BG-01 07/07/2015 <1 3.63 23 <0.05 - <1 <5 - 1.5 <1 11.8 - 0.32 - 130 <0.2 - 4.94 50 - -- BG-01 09/10/2015 <1 3.41 26 <0.05 16 <1 1.78 0.645 1.38 <1 11.6 172 0.37 <0.1 120 <0.2 0.913 3.93 17 - - SG- 1 1- 33r2015 -4 3-18 7 E8-BS F4 F5 ___ 4-5 �1 }4-.882 449 G-. - 44-0 E42 ___ 34 .5 BG-Pl G-4-3 3-28 18 2 HG <-9-5 1:9 0=66 .5 F9,5 42-.2 189 <.1 <-4.1 118 <-G-1 1 43 14 BG-01 01/08/2016 <1 3.36 11 <0.05 <10 <1 1.24 0.643 1.39 <1 11.9 166 0.24 <0A 130 <0.2 0.558 3.94 <5 - - BG-01 04/04/2016 <1 3.2 12 <0.05 <10 <1 <5 - 1.36 <1 11.5 167 0.25 <0.1 130 <0.2 0.738 3.94 7 5.25 0.00035 BG-01 07/13/2016 <1 3.09 7 <0.05 <10 <1 <5 0.827 1.28 <1 11.9 177 0.23 <0.1 140 <0.2 0.723 3.58 <5 2.29 0.00035 BG-947 ^^��6 -�1 3-21 43 <8.85 HG F4 1-46 0>828 4-.32 <4 44-4 472 G32 �1 4730 <0-2 14-667 4i9 26 3.876 G-GBG35 BG-01 11/02/2016 <1 3.18 8 <0.05 <10 N2 <1 1.82 0.811 1.31 <1 11.4 183 0.26 <0.1 110 H1 <0.2 0.565 3.82 <5 6.24 0.00035 86-41 F4 3.49 13 <4.9.5 F10N2 E4 1-6 G-4G9 4-:33 F4 1i3 474 G-26 <-G.-i 449 <8.2 G3493 4�..485 <5 2 B�GG35 BG-01 03/28/2017 <1 3.28 10 <0.05 <10 <1 1.41 0.834 1.38 <1 12.5 173 0.25 <0.1 120 <0.2 0.64 B3 4 <5 2.862 0.00035 MW-13BR 06/23/2015 <1 13.1 474 <0.05 <10 8.28 <1 <0.01 5.49 <1 25.7 418 18 G fS 370 <0.2 0.9 0.361 36 4.22 0.00035 MW-13BR 09/08/2015 <1 12.9 630 <0.05 <10 5.17 <3 <0.01 M2 5.31 <1 24.8 430 12 <0A 360 0,§38 0.859 0.465 99 - -- *W-z-..ort �4 4-3.5 548 <-G.95 <-}0 5-46 7-9-7 --G-G-1 5-49 �4 233 416 14 �2 330 -18:2 &761 G.429 54 MW-13BR 01/07/2016 <3 12.9 519 <0.05 25:9 5.81 4.98 <0.01 5.12 <1 23.7 389 15 <0.1 330 <0.2 0.647 <0.3 37 - --- MW-13BR 04/05/2016 <1 12.9 481 <0.05 27 4.3 <3 <0.01 4.72 <1 20.8 393 17 <0.1 340 <0.2 0.733 <0.3 9 5.65 0.00644 MW-13BR 07/11/2016 <1 13 348 <0.05 543 3.2 2.82 <0.01 4.72 <1 19.4 380 18 <0.1 330 <0.2 0.594 0.871 23 3.103 4:00203 -art �4 32-.7 432 <8.65 135 2.98 448 <B-Gk 4i8 �4 484 381 36 <-G4 330 <9-2-B2 G{45 .9-.3 38 68-.2 0.000601 MW-13BR 11/08/2016 <3 12.3 471 <0.05 993-N2 2.85 2.26 <0.01 4.46 <1 17.3 374 15 <0.1 310 <0.2 0.574 0.38 6 1.392 0.000569 -art -�1 42 421 <8.85 55-42 2-5 4.39 F8-&1 443 <4 36n8 353 43 194 320 0,458 G.4G6 <3 2-.141 B�GB617 MW-14BR 03/12/2015 <1 2.96 544 <0.05 <10 14 <3 0.039 4.08 <1 33 149 12 H 190 <0.2 1.3 1.29 10 - - MW-14BR 09/09/2015 <1 3.07 648 <0.05 13 27.3 <1 0.011 M2 6.56 <1 60.2 167 27 <0.1 260 <0.2 1.3 0.469 <5 - - MW-i481t -4 249 3G4 EBBS <49 6:62 F4 G312 5.75 F4 413 141 19 -.494 24-9 E42 4E22 4-82 .5 MW-14BR 01/07/2016 <1 2.36 199 <0.05 <10 4.56 <3 0.384 4.49 <1 37.4 131 10 <0.1 ISO <0.2 0.855 2.45 <5 - - MW-14BR 04/05/2016 <1 2.36 196 <0.05 <10 5.06 <3 0.346 4.06 <1 38.4 134 9.9 <0A 200 <0.2 0.873 2.86 <5 3.999 0.000391 MW-14BR 07/11/2016 <1 2.51 247 <0.05 <10 8.07 <1 0.157 5.18 <1 47.9 140 11 <0.1 200 <0.2 0.84 2.48 11 1.947 0.000606 MW-34BR E4 2s17 322 8-Gs <10 9 17 F4 G4.91 7-.+3 E1 468 12 -.49-.1 230 �2 G.4387 2-.07 7 3 448g464 MW-14BR 11/08/2016 <1 2.64 385 <0.05 12�2-N2 10.7 <3 0.187 6.78 <1 49.9 158 9.6 <0.1 220 <0.2 0.785 1.56 6 2.07 0.000539 MW-14BR 02/02/2017 <3 13.1 96 <0.05 <10 N2 5.04 <3 0.291 4.04 <1 38.4 150 8.6 <0A 200 <0.2 0.832 2.07 <5 2 0.00.355 Prepared by: LWD Checked by: Notes: 54 - Indicates value omitted from dataset. Indicates parameter not measured or analyzed. Indicates data removed /identified as an outlier. - Indicates data removed due to autocorrelation. mg - N/L - Milligrams nitrogen per liter pCi/L - picocuries per liter mg/L - Milligrams per liter S.U. - Standard Unit NE - Not established ug/L - Micrograms per liter NTU - Nephelometric turbidity unit ug/ml- - micrograms per milliliter < - concentration not detected at or above the reporting limit. * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. Bl - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample was greater than 1OX the concentration in the method blank. Analyte concentration in sample is not affected by blank contamination. B2 - Target analyte was detected in blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. B5 - Target analyte was present in blank(s) above the method detection limit but less than the reporting limit. Data is valid for compliance purposes. HS - Results are from sample aliquot taken from VOA vial with headspace (air bubble greater than 6 mm diameter). P:\Duke Energy Progress. 1026\Statistics_CAMA\Background Determinations for NCDEQ July 7 2017\BTV TECH MEMO\Mayo\Groundwater\TM Tables\Table 1 Page 4 of 4 TABLE 2 GROUNDWATER BACKGROUND THRESHOLD VALUES MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, ROXBORO, NC Parameter Reporting Unit NCAC 02L Standard Background Threshold Values Surficialt Transition Zone Bedrock pH* S.U. 6.5-8.5 4.9 - 6.5 5.7 - 6.6 5.0 - 7.3 Alkalinity mg/L NE 13 302 223 Aluminum pg/L NE 566 489 551 Antimony pg/L 1A ND ND ND Arsenic pg/L 10 ND ND ND Barium pg/L 700 19 62 97 Beryllium Ng/L 4A ND ND ND Bicarbonate mg/L NE 13 302 223 Boron pg/L 700 ND ND ND Cadmium pg/L 2 ND ND 1 Calcium mg/L NE 3 59 73 Carbonate mg/L NE ND ND ND Chloride mg/L 250 3 33 43 Chromium (VI) pg/L 10 0.1 1 0.3 Chromium Ng/L 10 3 6 7 Cobalt Ng/L 1A 1 ND 1 Copper Ng/L 1000 2 ND 5 Iron Ng/L 300 385 1301 3359 Lead pg/L 15 ND ND ND Magnesium mg/L NE 0.8 14 13 Manganese Ng/L 50 253 297 544 Mercury pg/L 1 ND 0.2 ND Methane Ng/L NE 12 2238 ND Molybdenum pg/L NE 3 ND 13 Nickel Ng/L 100 3 5 5 Nitrate + Nitrite mg-N/L NE 0.8 0.3 1 Potassium mg/L NE 4 4 7 Selenium pg/L 20 ND ND ND Sodium mg/L NE 5 53 61 Strontium pg/L NE 25 391 418 Sulfate mg/L 250 2 8 18 Sulfide mg/L NE ND ND ND TDS mg/L 500 85 430 340 Thallium pg/L 0.2A ND ND ND TOC mg/L NE 2 2 1 Vanadium Ng/L 0.3A 1 6 6 Zinc pg/L 1000 227 11 42 Radium (Total) pCi/L NE 4 9t 8 Uranium (Total) Ng/mL NE 0.0004 0.001t 0.006 Prepared by: JHG / LWD Checked by: JAW / RKD Notes: Surticial (Saprolite) background wells: MW-12S Transition Zone background wells: BG-2 and MW-12D Bedrock background wells: BG-1, MW-13BR, and MW-14BR t - Indicates value is provisional; dataset contains less than 10 valid samples TDS - Total Dissolved Solids Radium (Total) - Radium-226 and Radium-228 combined Uranium (Total) - Uranium-233, Uranium-234, Uranium-236, and Uranium-238 combined S.U. - Standard Unit pg/L - micrograms per liter mg/L - milligrams per liter pCi/L - picocuries per liter pg/mL - micrograms per milliliter * - Upper and lower tolerance limits calculated for parameter A - Interim Maximum Allowable Concentrations (IMACs) of 15A NCAC .02L Standard, Appendix 1, April 1, 2013 ND - Not Detected NE - Not Established P:\Duke Energy Progress. 1026\Statistics_CAMA\Background Determinations for NCDEQ July 7 2017\BTV TECH MEMO\Mayo\Groundwater\TM Tables\TABLE 2 - Mayo GW BG Threshold Values Page 1 of 1