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HomeMy WebLinkAboutSutton - GW BTV TM FINAL_20170905Lip synTerra TECHNICAL MEMORANDUM Date: September 5, 2017 File: 1026.108 To: John Toepfer (Duke Energy) Cc: Kathy Webb (SynTerra) 49 From: Perry Waldrep (SynTerra) Subject: Background Threshold Values r Grou L.V. Sutton Energy Complex- Wilming An updated background groundwater dataset was provided to the North Carolina Department of Environmental Quality (NCDEQ) for L.V. Sutton Energy Complex (Sutton) 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 60 days from receipt of the NCDEQ letter for facilities submitting Comprehensive Site Assessments (CSAs) later than October 31, 2017. BTVs for soil are provided under separate cover. The updated 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 could be run and the provisional BTV (PBTV) for a constituent and groundwater flow system was computed to be either: h The highest value, or y 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. P:\Duke Energy Progress.1026\Statistics—LAMA\Background Determinations for NCDEQ July 72017\BTV TECH MEMO \ Sutton \ Groundwater \ Sutton - GW BTV TM_FINAL.docx Background Threshold Values for Groundwater September 5, 2017 L.V. Sutton Energy Complex Page 2 of 4 NCDEQ requested that the updated background groundwater dataset exclude data from the background data set due to one or more of the following conditions: y Sample pH is greater than 8.5 standard units (S.U.) unless the regional DEQ office has determined an alternate background threshold pH for the site; Sample turbidity is greater than or equal to 10 Nephelometric Turbidity Units (NTUs); 0 Result is a statistical outlier identified for background sample data presented to NCDEQ on May 26, 2017; 47 Sample collection occurred less than a minimum 60 days between sampling events; and, 41, Non -detect results are greater than 2L/lMAC. Additional site -specific requirements related to background groundwater dataset for Sutton as outlined in the July 7, 2017 NCDEQ letter have been incorporated. 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 four flow zones -upper and lower surficial, upper and lower Pee Dee. 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. Revised background datasets for each flow system utilized 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 results of statistical evaluations for determining BTVs. UPPER SURFICIAL Three wells - MW-5A, MW-5B, and, MW-37B - monitor background groundwater quality within the upper surficial zone. NCDEQ concurred with the data proposed for the upper surficial flow zone background dataset. Samples collected less than 60 days between sampling events, statistical outliers, and invalid data have been omitted from use in statistical determinations. The upper surficial background groundwater dataset meets the minimum requirement of 10 samples for all constituents. The revised upper surficial background dataset is presented in Table 1. BTVs were calculated for constituents monitored within the upper surficial flow system using formal UTL statistics and are presented in Table 2. P:\Duke Energy Progress.1026\Statistics—LAMA\Background Determinations for NCDEQ July 72017\BTV TECH MEMO \ Sutton \ Groundwater \ Sutton - GW BTV TM_FINAL.docx Background Threshold Values for Groundwater September 5, 2017 L.V. Sutton Energy Complex Page 3 of 4 LOWER SURFICIAL Four wells - MW-413, MW-5C, MW-8, and MW-37C - monitor background groundwater quality within the lower surficial zone. NCDEQ concurred with the data proposed for the lower surficial flow zone background dataset. Samples collected less than 60 days between sampling events, statistical outliers, and invalid data have been omitted from use in statistical determinations. The revised background dataset for the lower surficial ozone (Table 1) used to determine BTVs consists of data collected through first quarter 2017. The revised dataset meets the minimum requirement of 10 samples for all constituents except chromium (VI). As of third quarter 2017, continued sampling of background wells has increased the number of background samples for chromium (VI) to 12. BTVs will be determined using the expanded dataset at a later date.. No formal UTL statistics were performed for hexavalent chromium at this time and the PBTV was computed to be either the highest value, or, if the highest value was above an order of magnitude greater than the geometric mean of all values, the highest value was considered an outlier and removed from further use and the PBTV was computed to be the second highest value. BTVs were calculated for all remaining constituents monitored within the lower surficial flow system using formal UTL statistics and are presented in Table 2. UPPER PEE DEE Three wells - MW-05CD, MW-05D, and MW-37D - monitor background groundwater quality within the upper Pee Dee flow zone. NCDEQ concurred with the data proposed for the upper Pee Dee flow zone background dataset. Samples collected less than 60 days between sampling events, statistical outliers, and invalid data have been omitted from use in statistical determinations. Due to naturally occuring pH conditions at this depth, background samples with a pH greater than 8.5, but less than 9.7, were approved by NCDEQ for inclusion in the background dataset. The revised background dataset for the upper Pee Dee (Table 1) used to determine BTVs represents data collected through first quarter 2017 and does not meet the minimum requirement of 10 samples. As of third quarter 2017, continued sampling of background wells has increased the number of background samples for the lower Pee Dee dataset to 11. BTVs will be determined using the expanded dataset at a later date. No formal UTL statistics were run for the upper Pee Dee flow zone at this time, and the PBTV was computed to be either the highest value, or, if the highest value was above an order of magnitude greater than the geometric mean of all values, the highest value was considered an outlier and removed from further use and the PBTV was computed to be the second highest value. PBTVs were calculated for all constituents monitored within the upper Pee Dee and are presented in Table 2. LOWER PEE DEE Four background wells - MW-5R-E, MW-8E, MW-37E, and MW-41E - monitor background groundwater quality within the lower Pee Dee flow zone. Samples collected less than 60 days between sampling events, statistical outliers, and invalid data have been omitted from use in statistical determinations. Due to naturally occuring pH conditions at this depth, background samples with a pH greater than 8.5, but less than 9.7, were approved by NCDEQ for inclusion in P:\Duke Energy Progress.1026\Statistics-LAMA\Background Determinations for NCDEQ July 72017\BTV TECH MEMO \ Sutton \ Groundwater \ Sutton - GW BTV TM_FINAL.docx Background Threshold Values for Groundwater September 5, 2017 L.V. Sutton Energy Complex Page 4 of 4 the background dataset. The revised background dataset for the lower Pee Dee (Table 1) used to determine BTVs represents data collected through first quarter 2017 and does not meet the minimum requirement of 10 samples. As of third quarter 2017, MW-5R-E, MW-8E, and MW- 41E have been installed to augment the background dataset the lower Pee Dee flow zone. Sampling of MW-5E has ceased since a replacement well (MW-5R-E) was installed in its place. Samples collected from the three newly installed wells in addition to continued sampling of MW-37E has increased the number of background samples for the lower Pee Dee dataset to 10. BTVs will be determined using the expanded dataset at a later date. No formal UTL statistics were run for the lower Pee Dee flow zone at this time, and the PBTV was computed to be either the highest value, or, if the highest value was above an order of magnitude greater than the geometric mean of all values, the highest value was considered an outlier and removed from further use and the PBTV was computed to be the second highest value. PBTVs were calculated for all constituents monitored within Lower Pee Dee and are presented in Table 2. LIST OF FIGURES: Figure 1 Well Location Map LIST OF TABLES: Table 1 Background Dataset for Groundwater through March 2017 Table 2 Background Threshold Values for Groundwater P:\Duke Energy Progress.1026\Statistics—LAMA\Background Determinations for NCDEQ July 72017\BTV TECH MEMO \ Sutton \ Groundwater \ Sutton - GW BTV TM_FINAL.docx Background Threshold Values for Groundwater September 5, 2017 L.V. Sutton Energy Complex FIGURE P:\Duke Energy Progress.1026\Statistics_CAMA\Background Determinations for NCDEQ July 72017\BTV TECH MEMO \ Sutton \ Groundwater \ Sutton - GW BTV TM_FINAL.docx Background Threshold Values for Groundwater September 5, 2017 L.V. Sutton Energy Complex TABLES P:\Duke Energy Progress.1026\Statistics_CAMA\Background Determinations for NCDEQ July 72017\BTV TECH MEMO \ Sutton \ Groundwater \ Sutton - GW BTV TM_FINAL.docx TABLE 1 BACKGROUND GROUNDWATER ANALYTICAL RESULTS THROUGH MARCH 2O17 L.V. SUTTON ENERGY COMPLEX DUKE ENERGY PROGRESS, LLC, WILMINGTON, NC P. Turbidity Alkalinity Aluminum Antimony Arsenic Barium Beryllium bB.i Car at. Alkalinity B—. .,.-ide Cadmium Calcium Carl, ... to Alkalinity Chloride Chro - (voolum Chromium Cobalt Copper Iron Lead Magnesium Manganese Me ... ry Surfici.l Upper P:\Duke Energy P,ogress.1026\Statistics_CAMA\Background Determinations for NCDEQ July 7 2017\BW TECH MEMO\Sutton\Groundwater\Tables\TABLE 1 - Sutton_BG GW Data.xlsx Page 1 of 4 TABLE 1 BACKGROUND GROUNDWATER ANALYTICAL RESULTS THROUGH MARCH 2O17 L.V. SUTTON ENERGY COMPLEX DUKE ENERGY PROGRESS, LLC, WILMINGTON, NC Analytical Parameter Methane Molybdenum Nickel Nitrate + Nitrite Potassium Selenium Sodium Strontium Sulfate Sulfide Thallium Total Dissolved Solids Total Organic Carbon Vanadium Zinc Radium-226 Radium-228 Uranium-233 Uranium-234 Uranium-236 Uranium-238 Reporting Units ug/L ug/L ug/L mg-N/L mg/L ug/L mg/L ug/L mg/L mg/L ug/L mg/L mg/L ug/L ug/L pCi/L pCi/L ug/mL ug/mL ug/mL ug/mL ISA NCAC 02L Standard NE NE 100 NE NE 20 NE NE 250 NE 0.2* 500 NE 0.3- 1000 NE NE NE NE NE NE Sample ID Sample Date its Analytical Results Surficial Upper MW-05A 12/04/2015 <10 <1 <1 0.107 0.423 <1 1.09 5 14 <0.1 <0.2 <25 0.544 <0.3 15 - - - - - - MWESR 4-.a <1 <1 0-018 0-.163 <1 4-24 <-5 6:5 <-04. <-B-2 <25 0365 <0-.3 <5 - - - - - - MW-OSA 03/08/2016 23.6 <1 <1 0.016 0.439 <1 1.36 <5 5.9 <0.1 <0.2 <25 0.604 <0.3 <5 <1 <3 <0.00005 <0.00005 <0.00005 <0.0002 MW-BSR 06116f20i6 234 <1 <} 10,$1 9432 <1 4,09 K 7-:S <-04. <A2 <25 0-943 0-073-B2 <5 0fi44 0368 <$:00005 <0:00005 <8.A0005 <0-:0002 MW-05A O8/08/2016 25.8 <1 <1 c0.01 0.368 <1 1.06 <5 8.2 <0.1 <0.2 <25 0.646 <0.3 <5 0.487 0.513 <0.00005 <0.00005 <0.00005 <0.0002 MW-BSA <4 <} <4 <0.8BBB5 <&.80005 <490085 <B.BBB2 MW-05A 12/01/2016 28.4 N2 <1 <1 c0.01 0.402 <1 1.09 <5 8 <0.1 <0.2 <25 0.692 B2 <0.3 <5 0.428 1.04 <0.00005 <0.00005 <0.00005 <D.0002 MW-05A 03/13/2017 254 <1 <1 <0.01 0.311 <1 1.1 <5 9.2 <0.1 <0.2 <25 0.718 B2 0.621 B <5 0.277 <1 <0.00005 <0.00005 <0.00005 <0.0002 MW-05B 05/23/2014 - <-1-:7 <15 - 1.02 <8:4 0.00202 <10 5.4 - <6:4 <30 - <2 <40 - - - - - - MW-05B 12/04/2015 <10 <1 <1 0.093 0.224 <1 0.984 <5 7.5 <0.1 <0.2 <25 0.29 <0.3 6 - - - - - - NW--B58 1� <1 <1 0.898 <1 i-:4k 7 2-3 «.1 <8.2 - 25 04. " <63 6 --- --- - - - - MW-05B 03/08/2016 15.5 <1 <1 0.077 0.691 <1 1.38 8 6.3 <0.1 <0.2 <25 0.271 <0.3 5 <1 <3 <0.00005 <0.00005 <0.00005 <0.0002 MW-BSB 06f16}2916 <iB <1 <1 0-069 B:i61 <1 3-48 7 84 8 0:982 0:157 c9-BBBgS <9.BBBBS <9,BB805 <9.gBB2 MW-05B O8/08/2016 <30 <1 <1 10.059 0.738 <1 1.5 7 7.7 <0.1 <0.2 <25 0.309 <0.3 <5 0.721 <1 <0.00005 <0.00005 <0.00005 <0.0002 MW-BSB 14l,'1g,4016 <i0-P12 <} <1 0d44 0.729 c-} }A4-B2 8 5 <-0:} <-D2-82 23 0-33 <83 1 OS8 4 g{67 <0-00005 <8.BB085 <O.B0005 <B,BBB2 MW-05B 12/01/2016 25.6 N2 <I <1 0.015 0.734 <I 1.48 8 9.5 <0A <0.2 <25 0.289 82 <0.3 6 <1 1.4 <0.00005 <0.00005 <0.00005 <0.0002 MW-05B 03/13/2017 <10 <1 <1 0.056 0.694 <1 1.51 8 15 <0.1 <0.2 <25 0.306 0.604B <5 0.462 <1 <0.00005 <0.00005 <0.00005 <0.0002 MW-37B 03/27/2015 <10 <I <1 0.102 0.263 <I 3.08 6 4.6 <0.1 <0.2 <25 0.663 <0.3 <5 - - - - - - MW-37B 06/02/2015 <10 <1 <1 0.096 0.204 <1 2.31 <5 7.2 <0.1 <0.2 <25 0.514 <0.3 10 --- -- - --- - - MW-37B 09/23/2015 - <1 <1 - 0.242 <1 1.82 <5 - - B35 - - <0.3 <5 - - - - - - - MW-37B 12/03/2015 <10 <I <1 0.088 0.235 <I 1.8 <5 5.1 <0.1 <0.2 <25 0.61 <0.3 <5 - - - - - - i9w-33B <}0 <} <1 0. 104 Bd33 « 2:03 K 6.8 <-04 <8.2 <25 0i56 <0.3 K - --- - - - - MW-37B 03/08/2016 <10 <1 <5 0.103 0.234 <I 2 <5 5.4 <0.1 <0.2 <25 0.638 <0.3 <0.005 B2 0.546 H <0.00005 <0.00005 <0.00005 <0.0002 MW-37B 06/14/2016 <10 <1 <5 0.108 0.216 <1 1.76 <5 7.7 <0.1 <0.2 <25 0.622 <0.3 <5 0.521 0.667 <0.00005 <0.00005 <O.00005 <0.0002 MW378 <19 <1 H 0-098 B: A6 <} 4-5 7 8-. 2 -.04 <$.2 <25 0-.798 <43 <5 <} 0,872 <&00805 .4-00005 <8-:00005 <0-:BBB2 MW-37B 10H8j2016 <10-N2 <-} <1 0.878 0.-23} <-} 4-h482 <-5 63 <-B-1 - <25 0:. <-..3 K 1-58 1 < . <-&.90805 <0-:80005 <-&.9002 MW-37B 11/30/2016 <10 N2 <1 <1 0.091 0.214 <1 1.26 <5 7.6 <0.1 <0.2 <25 0.539 <0.3 <5 0.409 1.08 <0.00005 <0.00005 10.00005 <0.0002 MW-37B 03/13/2017 <10 <1 <1 ..073 ..226 <1 1.68 <5 7.1 <0.1 <0.2 <25 0.567 0.75 B3,B <5 <1 <1 <0..0005 c0.00005 <0.00005 c0.0002 Surficial Lower MW-04B 03/02/2011 - - <5 - - <10 - - 7.9 B - <0.1 116 B - - <10 - - - - - - MW-04B 10/04/2011 - - <5 - - <10 - - 7.1 - <0.1 105 - - <10 - - - - - - MW-04B 03/06/2012 - - <5 - - <10 - - 6.9 - <0.1 168 - - <10 - - - - - - MW-04B 06/05/2012 - - <5 - - <10 - - 8.9 - <0.1 153 - - <10 - - - - - - MW-04B 10/02/2012 - - <5 - - <10 - - 8.5 - <0.1 145 - - <10 - - - - - - MW-04B 03/12/2013 - - <5 - - <1 - - 8.1 - <0.2 140 - - 15 - - - - - - MW-04B 06/12/2013 - - <5 - - <1 - - 8.8 - <0.2 130 - - 6 - - - - - - MW-D4B 10/02/2013 - - <5 - - <1 - - 8.1 - <0.2 180 - - <5 - - - - - - MW-04B 03/04/2014 - - <5 - - <1 - - 8.8 - <0.2 180 - - 5 - - - - - - MW-0413 06/02/2014 -- - <5 -- - <1 -- - 8.6 - <0.2 170 -- -- <5 -- -- -- -- - - MW-04B 10/01/2014 - - <5 - - <1 - - 9.4 - <0.2 210 - - <5 - - - - - - MW-04B 03/11/2015 - - <5 - - <1 - - 9.3 - <0.2 180 - - <5 - - - - - - MW-04B 06/O1/2015 - <1 <5 - 2.36 <1 5.61 - 10 - <0.2 210 - - <5 - - - - - - MW-04B 10/12/2015 - <1 <5 - 2.73 <1 6.7 167 10 - <0.2 230 - c0.3 <5 - - - - - - mvt- 6 12jG4R#15 }03 <} <1 <08} 2Si8 <} 638 442 44 <G4 <0-2 240 2 <03 <6 - - - - - - Mw-0as 0-02 2:69 <} 6.63 140 14 <0--4 <0:2 220 1.8 <0:3 -S - - - - - - MW-04B 03/08/2016 254 <I <5 <0.01 2.73 <1 6.73 146 10 <0.1 <0.2 200 2 <0.3 6 B2 0.723 3.4 <0.00005 <0.00005 <0.00005 0.000086j MW-04B 06/14/2016 - <1 <5 - 2.74 <1 7.13 171 12 - <0.2 260 - <0.3 <5 - - - - - - MW-04B 10/18/2016 384 N2,CH,P2 <1 <1 <0.01 2.63 <1 6.68 B2 148 10 <0.1 <0.2 200 2.1 <0.3 5 1.5 0.727 <0.00005 <0.00005 <0.00005 0.000128j - MW-05C 03/07/2012 - - <5 - - <10 - - 7.8 - <0.1 59 - - <10 - - - - - - MW-05C 06/06/2012 - - <5 - - <10 - - 8.8 - <0.1 52 - - <10 - - - - - - MW-05C 10/02/2012 - - <5 - - <10 - - 11.9 - <0.1 59 - - <10 - - - - - - MW-OSC 03/13/2013 - - <5 - - <1 - - 9.6 - <0.2 47- MW-05C 06/13/2013 - - <5 - - <1 - - 7a - <0.2- MW-OSC SO/03/2013 - - <5 - - <1 - - 13 - <0.2 ]2 - - <5 - - - - - - P:\Duke Energy Progress.1026\Statistirs_CAMA\Background Determinations for NCDEQ July 7 2017\BW TECH MEMO\Sutton\Groundwater\Tables\TABLE 1 - Sutton_BG GW Dataxlsx Page 2 Of 4 TABLE 1 BACKGROUND GROUNDWATER ANALYTICAL RESULTS THROUGH MARCH 2O17 L.V. SUTTON ENERGY COMPLEX DUKE ENERGY PROGRESS, LLC, WILMINGTON, NC Analytical ipammeter� PH Turbidity Alkalinity Aluminum Antimony Arsenic Barium B.,Ylli.m .i_ carb ... t. Alkalinity Boron Bromide Cadmium Calcium Carlo ... to Alkalinity Chloride Chromium (VI), Chromium Cobalt Copper Iron Lead Magnesium Manganese Mercury Analytical Res, It, �� ®� eve®e®weave®�®vee�eee® �� ®� eemmmee�emeaae®a®�ma�e t Pee Dee upper ����� P—ared bv: JHG Checked bv: RHJ 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 < - concentration not detected at or above the adjusted reporting limit. pCi/L - picocuries per liter mg - N/L- Milligrams nitrogen per liter S.U. - Standard Unit mg/L- Milligrams per liter ug/L- Micrograms per liter HE - Not established ug/mL - micrograms per milliliter NTU - Nephelometrlc turbidity unit * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. - Hexavalent chromium does not have a NC 2L/IMAC standard; therefore, the INC 2L standard for total chromium is relied upon as a surrogate. B - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 10X the concentration in the method blank. Analyte concentration in sample could be due to blank contamination. 31 - Target analyte detected In method blank at or above the reporting limit. Target analyte concentration in sample was greater than 10X the concentration in the method blank. Analyte concentration in sample is not affected by blank contamination. 32 - 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. B3 - Target analyte was detected in Continuing Calibration 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. CH - The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased high. D3 - Sample was diluted due to the presence of high levels of non -target analytes or other matrix Interference. j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MI - Matrix spike recovery was high: the associated Laboratory Control Spike (LCS) was acceptable. M2 -Matrix spike recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. M4 - The. spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. NI - This sample was inadvertently collected with sample running through the flow cell and should be considered invalid based on possible contamination from the flow cell, N2 - The lab does not hold accreditation for this parameter. P2 - Re -extraction or re -analysis could not be performed due to insufficient sample amount. P:\Duke Energy Progress.1026\Statistirs_CAMA\Background Determinations for NCDEQ July 7 2017\BW TECH MEMO\Sutton\Groundwater\Tables\TABLE 1 - Sutton_BG GW Data.xlsx Page 3 of 4 TABLE 1 BACKGROUND GROUNDWATER ANALYTICAL RESULTS THROUGH MARCH 2O17 L.V. SUTTON ENERGY COMPLEX DUKE ENERGY PROGRESS, LLC, WILMINGTON, NC ���e®ae�ee�e��va®avae®e ��ee®ee�va®eeee®evae®� ��ee®ee®ee®ems®va®avae®® 000©000©®©©0000©epee®® 000©o�®©o©o®�oo�©e®eeee 000©©o®o®0000000©o©��o 000©©o®000©��000®oo��o ��eeeee�eeeee�eeeeeeeee ��ee®ee�va�e��va�aeeeee ��ee®ee�e�®e��ee�eeeeee ��ee®ae�aaee�®vaoavaeee owe©©vo©®©�e�oe©©e®eeee 0000000©00000000©�0��0 0000©000©©0000��oo©��oo 0000®moo©oo���o®�©o©��oo 000®®oo®oo®®oo®oo©0000 Prepared by: JHG Checked by: LWD Notes: 54 - Indicates value omitted from dateset. Indicates parameter not measured or analyzed. ® Indicates data removed /identified as an outlier Indicates data removed due to autocorrelation < - concentration not detected at or above the adjusted reporting limit. pCi/L - picocuries per liter mg - N/L- Milligrams nitrogen per liter S.U. - Standard Unit mg/L- Milligrams per liter ug/L- Micrograms per liter NE - Not established ug/mL- micrograms per milliliter NTU - Nephelometric turbidity unit * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April, 1, 2013. - Hexavalent chromium does not have a NC 2L/IMAC standard; therefore, the NC 2L standard for total chromium is relied upon as a surrogate. B - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 10X the concentration in the method blank. Analyte concentration in sample could be due to blank contamination. Bl - Target analyte detected In method blank at or above the reporting limit. Target analyte concentration in sample was greater than 10X the concentration in the method blank. Analyte concentration in sample is not affected by blank contamination. 82 - 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. B3 - Target analyte was detected in Continuing Calibration 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. CH - The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased high. D3 - Sample was diluted due to the presence of high levels of non -target analytes or other matrix Interference. j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. MI - Matrix spike recovery was high: the associated Laboratory Control Spike (LCS) was acceptable. M4 - The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. M4 - The. spike recovery value Was unusable since the analyte concentration in the sample was disproportionate to the spike level. The associated Laboratory Control Spike recovery was acceptable. NI - This sample was inadvertently collected with sample running through the flow cell and should be considered invalid based on possible contamination from the flow cell. N2 - The lab does not hold accreditation for this parameter. P2 - Re -extraction or re -analysis could not be performed due to insufficient sample amount. P:\Duke Energy Progress.1026\Statistirs_CAMA\Background Determinations for NCDEQ July 7 2017\BW TECH MEMO\Sutton\Groundwater\Tables\TABLE 1 - Sutton_BG GW Data.xlsx Page 4 of 4 TABLE 2 GROUNDWATER BACKGROUND THRESHOLD VALUES L.V. SUTTON ENERGY COMPLEX DUKE ENERGY PROGRESS, LLC, WILMINGTON, NC Parameter Reporting Unit NCAC 02L Standard Background Threshold Values Surficial Upper Surficial Lower Pee Dee Uppert Pee Dee Lowert pH* S.U. 6.5-8.5 3.94 - 5 4.9 - 7.4 8.2 - 8.9 9 - 9.7 Alkalinity mg/L NE 5 171 410 464 Aluminum pg/L NE 958 51.7 593 73 Antimony pg/L I 1 1 1 1 Arsenic pg/L 10 1 5 3 1 Barium pg/L 700 45 97 17 27 Beryllium pg/L 4° 1 1 1 1 Bicarbonate mg/L NE 5 171 402 391 Boron pg/L 700 50 50 3010 3520 Cadmium pg/L 2 1 1 1 1 Calcium mg/L NE 0.996 74 22.6 9.47 Carbonate mg/L NE 5 5 20.7 98 Chloride mg/L 250 4.73 23.6 680 1200 Chromium (VI) 1 pg/L 10 0.03 0.11t 0.26 0.1 Chromium pg/L 10 1 1 2 2 Cobalt pg/L 1A 4 3 1 1 Copper pg/L 1000 1 1 1 1 Iron pg/L 300 1494 13416 336 102 Lead pg/L 15 1 1 1 1 Magnesium mg/L NE 0.589 3.43 13.5 13.7 Manganese pg/L 50 38 746 63 5 Mercury pg/L 1 0.05 0.05 0.05 0.05 Methane pg/L NE 25.8 363 121 18.6 Molybdenum Ng/L NE 1 1 20.7 16.1 Nickel Ng/L 100 1 1 1 3.29 Nitrate + Nitrite mg-N/L NE 0.107 0.098 0.01 0.011 Potassium mg/L NE 0.738 4.97 20.5 48 Selenium Ng/L 20 1 1 1 5 Sodium mg/L NE 3 18.5 584 939 Strontium Ng/L NE 8 167 232 329 Sulfate mg/L 250 15.6 16 220 230 Sulfide mg/L NE 0.1 0.1 0.14 1.8 TDS mg/L 500 25 210 1700 1800 Thallium Ng/L 0.2° 0.2 0.2 0.2 0.2 TOC mg/L NE 0.692 6.7 3.3 6.6 Vanadium Ng/L 0.3A 0.621 1.68 1.88 0.481 Zinc Ng/L 1000 5 13 5 6 Radium (Total) pCi/L NE 2.75 5.32 2 1 5.53 Uranium (Total) pg/mL NE 0.00035 0.0004 0.00153 1 0.00077 Prepared by: LWD Checked by: THE Notes: * - Upper and lower tolerance limits calculated for parameter 4 - Interim Maximum Allowable Concentrations (IMACs) of 15A NCAC .021 Standard, Appendix 1, April 1, 2013 t - Provisional; dataset contains less than 10 valid samples - Hexavalent chromium does not have a NC 2L/IMAC standard; therefore, the NC 2L standard for total chromium is relied upon as a surrogate. mg/L - milligrams per liter mg - N/L - Milligrams nitrogen per liter NE - Not Established pCi/L - picocuries per liter Radium (Total) - Radium-226 and Radium-228 combined S.U. - Standard Unit TDS - Total Dissolved Solids TOC - Total Organic Carbon pg/L - micrograms per liter pg/mL - micrograms per milliliter P:\Duke Energy Progress. 1026\Statistics_CAMA\Background Determinations for NCDEQ July 7 2017\BTV TECH MEMO\Sutton\Groundwater\Tables\ TABLE 2 - Sutton GW BG Threshold Values Page 1 of 1