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HomeMy WebLinkAboutCAMA Annual Appendix E2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Carolinas, LLC - Rogers Energy Complex - Cliffside Steam Station SynTerra APPENDIX E OPTIMIZED INTERIM MONITORING PLANS FOR 2019 %> DUKE ENERGY December 14, 2018 North Carolina Department of Environmental Quality Division of Water Resources Animal Feeding Operations and Groundwater Section 1636 Mail Service Center Raleigh, NC 27699-1636 Attn: Mr. Steve Lanter Mr. Eric G. Smith Re: Cliffside Steam Station Interim Monitoring Plan (IMP) Optimization Steve and Eric, 526 South Church Street Mail Code EC13K Charlotte, North Carolina 28202 980-373-2779 Duke Energy Carolinas, LLC. (Duke Energy) requests approval to implement the attached optimized Interim Monitoring Plan (IMP) for the Cliffside Steam Station beginning January 1, 2019. This plan was developed with input from the Asheville Regional Office (ARO) and includes parameter reductions as well as reduced sampling frequency for select groundwater monitoring wells. A draft IMP optimization was submitted to the ARO for review on October 22, 2018 and comments were received on October 30, 2018. Duke Energy provided responses to those comments on December 7, 2018 and ARO responded with concurrence and additional minor comments on December 14, 2018. The attached incorporates all comments and has been modified to an updated format. If there are any questions regarding this request, please contact me at (980) 373-2779. Respectfully Submitted, Ryan Czop Engineer II — Waste and Groundwater Programs Environmental, Health & Safety Cc (via e-mail): Ted Campbell, NCDEQ Asheville Regional Office Landon Davidson, NCDEQ Asheville Regional Office John Toepfer, Duke Energy Ed Sullivan, Duke Energy Bryson Sheetz, Duke Energy Attachments: Cliffside Steam Station IMP Optimization Wells for Semi -Annual Sampling AB-5BR AB-5BRU AB-5S (+) AB-6BR AB-6D AB-6S (+) AS-1D AS-1SB AS-2BR AS-2D (+) AS-2S (+) AS-3BRU AS-4D AS-5BR AS-5BRU AS-5S AS-6BRA AS-6D AS-6S AS-7BRA AS-7D BG-1D' (+) BG-1S' (+) CCPMW-ID' (+) CCPMW-1S' (+) CCR-7D' CCR-7S' CCR-8D' CCR-12D' CCR-12S' CCR-13D' CCR-15D' CCR-IB-1D' CCR-IB-1S' CCR-IB-3D' CCR-IB-3S' CCR-U5-3D' CCR-U5-3S' CCR-U5-4D' CCR-U5-4S' CLMW-1 (+) CLMW-5S CLMW-6 CLP-12 CLP-22 GWA-1BRU GWA-2BR (+) GWA-2BRU (+) GWA-2S (+) GWA-3D (+) GWA-4D (+) GWA-4S (+) GWA-5BRU GWA-5S GWA-10D' GWA-10S' GWA-11BRU' (+) GWA-11S' (+) GWA-12BRU GWA-12S GWA-13BR GWA-14BR GWA-14D GWA-14S GWA-23D GWA-24BR GWA-24D' GWA-24S' GWA-25S GWA-26S GWA-27BR (+) GWA-27DA (+) GWA-28BR GWA-28BRU GWA-28S GWA-29BRA GWA-29D (+) GWA-30BR GWA-30S GWA-31BRA GWA-31D' GWA-33BR GWA-33D GWA-33S GWA-34S GWA-35D GWA-35S GWA-36D (+) GWA-36S (+) GWA-37D GWA-37S GWA-38D GWA-42Sz GWA-43D GWA-43S Cliffside Steam Station IMP Optimization Summary of Recommend IMP Wells (to begin Q1 2019) Wells for Quarterly Sampling AB-1BROR AB-1D AB -IS AB-2BRO AB-2D AB-2S AB-3BR AB-3BRUA AB-3I AB-3MA15 AB-3S (+) AB-3SL (+) AB-4BR AB-4D AB-4LA15 AB-4S (+) AB-4SL (+) AB-4UA15 AS-4S (att) AS-7BRL AS-7I AS-7S (+) AS-8D AS-8S BG-1BRA CCR-8BR' CCR-AB-3BR CCR-U5-4BR' CLMW-2 CLMW-3D (+) CLMW-3S (+) GWA-11BRL (*) GWA-11BR GWA-20BR (+) GWA-20D' (+) GWA-20S' (+) GWA-21BR (+) GWA-21BRL (*) GWA-21BRU' (+) GWA-21S' (+) GWA-22BRU GWA-22S (+) GWA-38S GWA-39SZ GWA-40Sz GWA-47D GWA-54BRO GWA-54D GWA-54S GWA-64BRL (*) GWA-65BRL (*) GWA-65BR GWA-66BRL (*) GWA-67BRL (*) GWA-67BR GWA-68BRL (*) IB-6S IB-613 IB-7S IB-713 MW-11BRL (*) MW-11BRO MW-11DA' MW-11S' (+) MW-20D MW-20DR MW-30DA' (+) U5-IS U5-2S-SLA (+, att) U5-06S (att) AB-7BR (^) AB-7D (^) AB-7S (^) AB-8BR (^) AB-8D (^) AB-8S (^) AB-9BR (^) AB-9D (^) AB-9S (^) AS-8BR (^) AS-9D (^) AS-9S (^) GWA-57BR (^) GWA-57D (^) GWA-57S (^) GWA-58BR (^) GWA-58D (^) GWA-58S (^) GWA-59BR (^) GWA-59D (^) GWA-59S (^) GWA-60BR (^) GWA-60D (^) GWA-60S (^) GWA-61BR (^) Discontinue Sampling Wells BG-2D CCPMW-2D3 CCPMW-2S3 CCPMW-3D3 CCPMW-3S3 CCPM W-43 CCPMW-53 CCPMW-6D3 CCPMW-6S3 CCPTW-1D3 CCPTW-1S3 CCPTW-23 CCR-6D' CCR-6S' GWA-6D GWA-6S GWA-25D GWA-26D GWA-30BRU GWA-32BR GWA-32D GWA-45S Comprehensive Site Semiannual water level sweep e Ab AB-3APW AB-3LA15 AB-3SLA AB-3SPW AB-4APW CLMW-5D MW-4D MW-7D MW-11D GWA-44BR GWA-44D GWA-44S GWA-45D GWA-46D GWA-48BR GWA-51D GWA-56D GWA-56S MW-2DA MW-8D MW-8S (+) MW-IOD MW-10S MW-21BR MW-21D MW-22BR MW-22DR MW-23D MW-23DR MW-23S MW-24D (+) MW-24DR (+) MW-25DR MW-30D (+) MW-30V (+) MW-32BR (+) MW-32D' (+) MW-32S (+) MW-34BRU MW-34S (att) MW-36BRU MW-36S MW-38BR (+) MW-38D (+) MW-38S (+) MW-40BRU M W-40S M W-42DA M W-42S U5-1D U5-2BR U5-2D (+) U5-4BRA U5-4D U5-4S U5-5BR U5-5D (+) U5-6D U5-8BR U5-8D U5-8S Comprehensive Site Semiannual water level sweep GWA-61D (^) GWA-61S (^) GWA-62BR (^) GWA-62D (^) GWA-62S (^) GWA-63D (^) GWA-63S ^ Comprehensive Site Semiannual water level sweep AS-7BRA GWA-2BR U5-2S-SLA Note: Attempt to sample AS-07BRL as replacement for AS-07BRA, if viable there is no need to replace AS-07BRA Notes: (*) - Quarterly sampling will include deep bedrock wells installed in late 2018/early 2019. Proposed well installations are based on work plan initiatives; actual well installations will be determined based on field observations and approved by a NC Licensed Geologist. ' - Well also sampled under CCR-required or landfill monitoring programs. 1 - Sample for Boron only, results will be re-evaluated for GWA-39S and GWA-40S based on Boron concentrations to determine whether sampling for all COIs is necessary. 3 - DEQ Solid Waste Section CCP Landfill Wells; have not been sampled for CAMA but are proposed to be included in the site water level sweep (+) -Select wells to be sampled for radium 226 and 228. (att) - Well often does not have sufficient volume to sample, continue to attempt sampling. (A) - Quarterly sampling includes additional assessment monitoring wells scheduled to be installed in early 2019. The proposed monitoring well locations are based on additional data needs and as requested by NCDEQ. Actual well installation locations will be determined based on field conditions. Cliffside Steam Station IMP Optimization Summary of Recommend IMP Constituents (to begin Q1 2019) 2018 CSA Update COIs Additional Water Quality Parameters Proposed (non -COI) constituents to be discontinued Arsenic Akalinity Aluminum Boron Calcium Antimony Chromium total Chloride Barium Hexavalent Chromium Fluoride Beryllium Cobalt Magnesium Cadmium Iron Potassium Copper Manganese Sodium Lead Radium total + Phosphorus Lithium Strontium Total Organic Carbon TOC Mercury Sulfate Nitrate + Nitrite Methane Thallium Total Dissolved Solids TDS Uranium total Vanadium Molybdenum Nickel Nitrate as N Selenium Silver Sulfide Total Suspended Solids (TSS) Zinc Notes: (+) - Radium 226 and 228 will be included in the constituent list at select wells as noted in justifications of reducing constituent monitoring. NORTH CAROLINA ROY coO OVER Eft."ta) Qualttty cat MICHAEL S..REGAN s LINDA CULPEPPER rnrttft Ltirerror December 21, 2018 Paul Draovitch Senior Vice President Environmental, Health & Safety Duke Energy 526 South Church Street Mail Code EC3XP Charlotte, North Carolina 28202 Subject: Optimized Interim Monitoring Plans for 14 Duke Energy Facilities 1 st Quarter 2019 Dear Mr. Draovitch: The North Carolina Department of Environmental Quality (DEQ) is providing the attached optimized Interim Monitoring Plans (IMPs) for the respective coal ash facilities. The attached IMPs represent agreements between the DEQ Regional Offices and Duke Energy's subject matter experts (SMEs) on optimization of the groundwater monitoring programs at each facility. Each IMP includes a list of wells that shall be sampled quarterly, a list of wells to be sampled semi-annually, a list of wells where sampling will be discontinued, and a list of wells to be abandoned. Each IMP also contains a list of Constituents of Interest (COIs) to be analyzed and a list of COIs that will no longer be analyzed. The final analyte list was determined by reviews conducted by the DEQ Regional Offices based on additional information and rationale provided by Duke Energy, including historical sampling results and time -series trend analyses. Duke Energy shall implement the optimized IMPs beginning the 11 Quarter of year 2019. The optimized IMPs will not require quarterly updating as did the previous IMPs. Beginning 1st Quarter 2019 and continuing until the updated individual facility Corrective Action Plans are approved, Duke Energy shall be responsible for updating the IMPs as wells are installed, reinstalled, and/or removed from the individual facility groundwater monitoring programs. DEQ does not expect a formal submittal every time a well is added or removed, however, any changes North Carolina Department of Environmental Quality I Division of Water Resources I AFOGW Section 512 North Salisbury Street 11636 Mail Service Center I Raleigh, North Carolina 27699-1636 91.9.707.9129 to the IMPs should be agreed upon by Duke Energy and the respective DEQ Regional Office prior to implementation. At a minimum, an annual review of the optimized IMPs should be conducted between Duke Energy and the respective DEQ Regional Office in the form of a face-to-face meeting to determine if the wells, sampling frequencies, and/or parameters need to be adjusted. Ideally, this review should take place prior to 1st Quarter of the following year. After this annual review, if any changes have been agreed upon between Duke Energy and the respective DEQ Regional Office, then a formal updated IMP should be submitted. As a reminder, per DEQ's May 1, 2017 letter, the annual monitoring reports shall be due April 30 of the following calendar year. The 2018 annual monitoring report shall be due April 30, 2019. The attached optimized IMPs only contain references to groundwater monitoring locations. DEQ may elect to require establishment of surface water monitoring program in the future related to the ongoing IMPs or corrective action effectiveness monitoring. In order to continue optimizing the groundwater monitoring at each facility, DEQ will be removing the groundwater monitoring condition from the NPDES permits as they are reissued. Duke Energy shall continue to monitor the compliance wells separately under the individual NPDES permits until the NPDES permits are reissued with no groundwater monitoring condition. At that time, the compliance wells shall continue to be monitored per the attached optimized IMPs under the authority of 15A NCAC 02L .0110. If you have any questions, please feel free to contact the appropriate Regional Office or Steve Lanter (Central Office) at (919) 707-3667. on RisaaeVd. Section Chief Animal Feeding Operations and Groundwater Attachments: Optimized Interim Monitoring Plans for the 14 coal ash facilities cc: WQROS Regional Offices WQROS Central File Copy � DUKE 4i0S.Wilmington Street. Raleigh, NC 27601 E N E RGY® Mailing Address Mail Code NC 15 Raleigh, NC27601 March 20, 2019 North Carolina Department of Environmental Quality Attn: Mr. Jon Risgaard Chief, Animal Feeding Operations and Groundwater Section 1636 Mail Service Center Raleigh, NC 27699 - 1636 Re: Optimized Interim Monitoring Plans (IMP) for 14 Duke Energy Facilities — Modification Request Annual Reports— Modification Request Dear Mr. Risgaard, On December 21, 2018, Duke Energy (Duke) received the North Carolina Department of Environmental Quality (DEQ) approval via email for the Optimized Interim Monitoring Plans (IMP) for the following 14 facilities: • Allen Steam Station (Allen); • Asheville Steam Electric Plant (Asheville); • Belews Creek Steam Station (Belews Creek); • Buck Combined Cycle Station (Buck); • Cape Fear Steam Electric Plant (Cape Fear); • James E. Rogers Energy Complex (Cliffside); • Dan River Combined Cycle Station (Dan River); • HF Lee Energy Complex (HF Lee); • Marshall Steam Station (Marshall); • Mayo Steam Electric Plant (Mayo); • Riverbend Steam Station (Riverbend); • Roxboro Steam Electric Plant (Roxboro); • L.V. Sutton Energy Complex (Sutton); and • W.H. Weatherspoon Power Plant (Weatherspoon). Duke would like to provide clarification and request respective concurrence on a few items related to the December 21, 2018 approved IMP. Item 1: Duke understands that DEQ expects newly installed monitoring wells to be sampled for the minimum suite of Coal Ash Management Act (CAMA) parameters (as listed in the former Fourth Quarter 2018 IMP), and on a quarterly basis for a minimum of four events. Duke believes this expectation may not have been clearly noted in the proposed and subsequently approved December 2018 Optimized IMP. Duke would like to clarify via this letter that newly installed monitoring wells for investigation of potential primary and secondary source assessments or DEQ required data gaps under the CAMA program will be sampled for the former Fourth Quarter 2018 minimum suite of CAMA parameters, as March 20, 2019 Risgaard Letter well as some voluntary parameters (for geochemical modeling purposes). Such new wells will be sampled on a quarterly basis for at least four events. To address, attached Table 1 lists the parameters to be included for such new wells. The attached Tables 2.1 through 2.14 include modified versions of the IMP Optimization summaries of wells, frequency and constituents for each of the 14 Duke facilities, respectively. Item 2: Specifically, after receiving DEQ's approval of the Optimized IMP for the respective 14 facilities, Duke noticed that four sites (Allen, HF Lee, Riverbend and Weatherspoon) had mistakenly listed Comprehensive Water Level Sweeps for quarterly rather than semi-annually. The attached Tables 2.1, 2.8, 2.11 and 2.14 now list comprehensive water level sweeps on a semi-annual basis, consistent with the other 10 facilities. Another change on Tables 2.1 through 2.14 is previously discontinued parameters, total aluminum and dissolved metals, have been re -added to select sites voluntarily to support geochemical modeling. Specifically, dissolved metals may be analyzed for at select well locations (yet to be determined) at some sites during dewatering of the ash basins to help determine if the dewatering process affects the total to dissolved ratio of some metals. Other voluntary parameters have also been added in support of geochemical modeling, but unlike total aluminum and dissolved metals, they were not specifically listed previously as discontinued parameters. Item 3: Duke would like to take this opportunity to propose a revised CAMA quarterly data submittal schedule to better correspond to our 2019 plans for sampling. The current CAMA quarterly data submittal schedule was approved by DEQ via email on June 6, 2018. A revised schedule has been attached as Table 3. Item 4: Another condition of the June 6, 2018 CAMA quarterly data submittal approval issued by DEQ was for each of Duke's Subject Matter Expert to provide updates to the Division of Water Resources (DWR) Regional Office individually on a monthly basis to discuss work done in the previous month and any upcoming work scheduled or proposed for the following month. Duke requests concurrence to provide monthly updates to DWR Regional Offices by the end of each month, rather than mid -month, as is the current practice for some of the sites. This will also allow for monthly updates to be completed with data submittals. Upon approval of the items discussed above, this information and respective attachments will replace the December 21, 2018 versions of the Optimized IMPS for the 14 sites, and will supersede the June 6, 2018 CAMA quarterly data submittal approval. Item 5: Also within the DEQ letter dated December 21, 2018 is a requirement for annual monitoring reports due by April 30. Duke has been in discussions with DEQ staff over the past few weeks and understands DEQ is open to a modification in schedule. As such, Duke proposes the following schedule for 2019 submittal of 2 March 20, 2019 Risgaard Letter annual reports along with annual effectiveness monitoring reports for three sites that have implemented accelerated remediation: • Annual Monitoring Reports Due April 30, 2019 —Allen, Belews Creek, Cliffside, Marshall, Mayo and Roxboro facilities (no change proposed); • Annual Monitoring Reports Due July 31, 2019 — Asheville, Buck, Cape Fear, Dan River, HF Lee, Riverbend, Sutton and Weatherspoon facilities; • Annual Effectiveness Monitoring Report Due May 15, 2019 — Sutton (no change proposed); 0 Annual Effectiveness Monitoring Reports Due July 31, 2019 — Asheville and Belews Creek. The accelerated remediation system at Asheville went into service in March 2018. The system was shut off as requested by DEQ for pump tests completed at the site. The pump tests were completed from May to July 2018. Once the system was to be re -activated, Duke learned the system was struck by lightning sometime during the period of the pump tests. Multiple parts with long -lead times were ordered and the system finally returned to service in February 2019. As the system has not operated much of 2018, an extension to the effectiveness report will allow additional data to be collected and included. For Belews Creek, an extended timeframe for evaluation of the accelerated remediation system will assist in determining the effects of ash basin decanting/dewatering. Operational lowering of the ash basin is underway. Decanting, followed by dewatering, is anticipated to begin in late March/early April 2019 and expected to continue through September 2020. The fate and transport model predicts that decanting will significantly change groundwater conditions in the area of the remediation system. The model predicts that groundwater levels will decrease and that the flow direction may change, strengthening a groundwater divide along Middleton Loop Road. These changes could significantly affect the performance and utility of the remediation system. Extending the submittal of the Belews Creek Effectiveness Monitoring report to the end of July 2019 will provide several months of extraction system data collected during ash basin decanting progress and be very valuable in assessing the extraction system's performance in regards to significant changing site conditions. If you have any questions or need any clarification regarding the information provided, feel free to contact me at iohn.toepfer@duke-energy.com or at 919-546-7863 at your convenience. Respectfully submitted, AohnToepfer, PPE Lead Engineer, Duke Energy EHS CCP Waste & Groundwater Programs March 20, 2019 Risgaard Letter cc (via e-mail): Steve Lanter - NCDEQ CRO Eric Smith - NCDEQ CRO Brandy Costner— Mooresville Regional Office Shuying Wang —Winston-Salem Regional Office Ted Campbell —Asheville Regional Office Eric Rice — Raleigh Regional Office Will Hart —Washington Regional Office Geoff Kegley — Wilmington Regional Office Kent White — Fayetteville Regional Office Ed Sullivan - Duke Energy Bryan Moeller— Duke Energy Kathy Webb—SynTerra Corp. Attachments: Table 1— Summary of Analytical Parameters for Newly Installed Wells Table 2.1- Summary of Wells, Frequency, & Parameters —Allen Table 2.2 - Summary of Wells, Frequency, & Parameters —Asheville Table 2.3 - Summary of Wells, Frequency, & Parameters — Belews Creek Table 2.4 - Summary of Wells, Frequency, & Parameters — Buck Table 2.5 - Summary of Wells, Frequency, & Parameters — Cape Fear Table 2.6 - Summary of Wells, Frequency, & Parameters — Cliffside Table 2.7 - Summary of Wells, Frequency, & Parameters — Dan River Table 2.8 - Summary of Wells, Frequency, & Parameters — HF Lee Table 2.9 - Summary of Wells, Frequency, & Parameters — Marshall Table 2.10 - Summary of Wells, Frequency, & Parameters — Mayo Table 2.11- Summary of Wells, Frequency, & Parameters — Riverbend Table 2.12 - Summary of Wells, Frequency, & Parameters — Roxboro Table 2.13 - Summary of Wells, Frequency, & Parameters — Sutton Table 2.14 - Summary of Wells, Frequency, & Parameters — Weatherspoon Table 3 - Proposed Sampling Schedules & Respective CAMA Data Submittals 4 TABLE 1 IMP Optimization Summary of Analytical Parameters for Newly Installed Wells (to begin Q1 2019) For each of Duke Energy's 14 North Carolina facilities, new wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily. After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. A summary of analytical parameters to include under this criteria is provided below. SUMMARY OF ANALYTICAL PARAMETERS FOR NEWLY INSTALLED WELLS Minimum CAMA Parameters per Q4 2018 IMP (Metals are Totals) Additional Voluntary Parameters [Dissolved (0.45 micron filter)] Aluminum Mercury Molybdenum Aluminum Antimony Mercury Molybdenum Nickel Alkalinity (CO3/HCO3) Antimony Nickel Arsenic Arsenic Potassium Barium Phosphorus Barium Radium (226 + 228) Beryllium Potassium Beryllium Selenium Boron Selenium Boron Sodium Cadmium Silver Cadmium Strontium Calcium Sodium Calcium Sulfate Chromium Strontium Chloride Sulfide Cobalt Thallium Chromium Total Dissolved Solids (TDS) Copper Vanadium Cobalt Thallium Iron Zinc Copper Total Organic Carbon (TOC) Lead Hexavalent Chromium Uranium (233+234+236+238) Lithium Iron Lead Total Suspended Solids (TSS) Magnesium IManganese Vanadium Magnesium Zinc Additional Voluntary Parameters (Totals) Manganese Fluoride Lithium Nitrate + Nitrite Phosphorus Methane* Additional Field Water Quality Parameters A� = A Dissolved Oxygen (DO) Oxidation -Reduction Potential (ORP) Redox Potential (Eh) Turbidity Temperature Specific Conductance pH * W.H. Weatherspoon Power Plant only Table 2.1- Allen Wells for Quarterly Monitoring (33) AB-21SS* AB-25SS* AB-29SS* AB-32D AB-33D AB-33SS* AB-34S AB-35PWS* AB-38SS* AB-10BR*/ BRL* GWA-3BRL* GWA-4BRL* GWA-5BRL* GWA-6BRL* CP-1S*/D* CP-2S*/D* CP-3S*/D* CP-4S*/D* CP-5S*/D* CP-6S*/D*/BR* BG-1BR* CCR-26S* / D* / BR* CCR-16BR* Allen Steam Station - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q1 2019) Comprehensive Water Level Sweep to occur Semi -Annually - March 2019 Wells for Semi -Annual Monitoringt (103) -A i AB-04S / D / BR GWA-05S / D / BRA AB-06R GWA-06S / DA / BRA AB-09S / D GWA-07S / D AB-10S / D GWA-08S AB-13S / D GWA-09S / D / BR AB-14D / BR GWA-14S / DA AB-20S / D GWA-15S / D AB-21S / SL / D** / BRL GWA-19S / D** AB-22S / D / BR / BRL GWA-22S / D AB-24S / SL / D** / BR GWA-23S / D** AB-25S / SL / BRU** / BR** GWA-24SA / D / BR AB-26S / D AB-12S / D AB-30S BG-01S / DA AB-32S BG-2S / D / 2BRA2 AB-33S BG-3S / D AB-34D BG-4S / D / BR AB-35S / D** / BR GWA-16S / D AB-36S / D GWA-21S / DA / BR AB-37S / D GWA-26S / D AB-38S / D / BR Comprehensive Water Level Sweeps (includes wells in Semi- Annual, Quarterly, and Discontinued Monitoring Lists) AB-39S / D GWA-01S / D / BR GWA-02S / D GWA-03S / D / BRA GWA-04S / D / BR Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" Additional Water Quality 2018 CSA Update COIs (Total & Dissolved Where Applicable) Parameters (Total & Dissolved Where Applicable) Antimony --------------------------------- Lithium --------------------------------- Aluminum ----------------------------------------- Arsenic --------------------------------- Manganese --------------------------------- Alkalinity (CO3/HCO3) ----------------------------------------- Beryllium Molybdenum Calcium --------------------------------- Boron --------------------------------- Nickel ----------------------------------------- Chloride --------------------------------- Cadmium --------------------------------- --------------------------------- Selenium --------------------------------- ----------------------------------------- Dissolved Oxygen (DO) ----------------------------------------- Chromium (total) Strontium Redox Potential (Eh) --------------------------------- Chromium (hexavalent) --------------------------------- ----- ------------------------------------------------------------ Sulfate ------------- -------------------- --------- Magnesium ----------------------------------------- Cobalt Thallium Nitrate + Nitrite --------------------------------- Iron --------------------------------- Total Dissolved Solids (TDS) ----------------------------------------- Oxidation -Reduction Potential (ORP) Vanadium pH --------------------------------- _________ Potassium Specific Conductance --------------------------------- Sodium Total Organic Carbon (TOC) ------------------------------- Temperature ------------------------------- Turbiditv MP = Interim Monitoring Plan CSA = Comprehensive Site Assessment COls = Constituents of Interest CAMA = Coal Ash Management Act CDEQ = North Carolina Department of Envrionmental Quality Discontinue Sampling Wells/Water Level Only (23) A B-01 R AB-02/D AB-05 AB-06A AB-11D AB-23S / BRU** AB-27S /D / BR AB-28S / D AB-29S / SL / D AB-30D AB-31S GWA-08D GWA-17S / D GWA-18S / D To Be Replaced No well replacements planned at this time To be Abandoned GWA-6D i-Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for ctive events. New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Zuarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will ie re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for he well in which they replace; however, additional parameters may be included voluntarily. ** Denotes well was previously approved by DEQ to be sampled for boron and sulfate only in historic versions of the IMP due to elevated pH. Respective well is proposed to remain a boron -and -sulfate -only sample location; however, if the pH improves with redevelopment to fall <_ 8.5 at such well, the well will be sampled for the complete appropriate parameter suite for that well; i.e. "optimized non -new well" or "new well" lists as proposed herein. Table 2.2 - ASHEVILLE Asheville Steam Electric Plant - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q1 2019) Comprehensive water sweep to occur semi-annually. Modification - March 2019 Wells for Quarterly Monitoring (51) AS-513R (pH) MW-15BRL+ C13-6 MW-16A+ C13-7 M W-16D+ CB-8+ MW-16BR+ CB-8BR+ MW-16BRL+ CCR-100SL+ MW-16BRLL+ CCR-100BR+ MW-17A+ CCR-100BRL+ MW-17BRL+ CCR-101BR+ MW-18D CCR-102S+ MW-18BR+ CCR-102D+ MW-18BRL+ CCR-103D MW-20A CCR-103BR MW-20BR+ EXT-01+ MW-20BRL+ EXT-02 MW-26S EXT-A M W-26BR+ GW-2+ PZ-17BRL+ MW-5D CPA-1D* MW-51311 CPA-1BR* MW-8S+ CPA-2D* MW-9S+ CPA-2BR* M W-9 D+ CPA-4D* MW-9BR+ CPA-4BR* MW-15A+ CPA-3D* MW-15D+ CPA-3BR* Wells for Semi -Annual Monitoringt (35) AMW-03B+ MW-13D CB-1+ MW-13BR CB-1D+ M W-24S+ CB-3 R+ M W-25S C13-4+ MW-25BR C13-413+ MW-25BRL CB-5 P-103 CB-9 PZ-17S+ CB-9SL PZ-17D+ CB-91311 PZ-19 CCR-104D+ CCR-105BR CCR-105D+ GW-1+ GW-1D GW-1BR GW-3+ G W-4+ MW-3D+ MW-6S+ MW-6D+ Comprehensive Water Level Sweeps (includes wells in Semi -Annual, Quarterly, and Discontinued Monitoring Lists) MW-6BR+ MW-10+ MW-11 MW-11D Optimized Quarterly & Semi -Annual Parameters for "Non -New" Wells (Total & Dissolved Where Applicable) Antimony -------------------------------------- Manganese -------------------------------------------- Alkalinity (CO3/HCO3) ----------------------------------------- Arsenic Selenium Calcium Beryllium -------------------------------------- Strontium --------------------------------------------•----------------------------------------- Dissolved Oxygen (DO) Boron Sulfate Redox Potential (Eh) Cadmium Total Radium (226 + 228)+ Magnesium Chloride Total Dissolved Solids (TDS) Potassium Chromium (total) Total Uranium (233+234+236+238)+ Sodium Chromium (hexavalent) Vanadium Nitrate + Nitrite Cobalt Lithium Iron Molybdenum Nickel ----------------------------------------- Oxidation-Reduction Potential (ORP) •----------------------------------------- pH •----------------------------------------- Specific Conductance •----------------------------------------- Thallium •----------------------------------------- Total Organic Carbon (TOC) •----------------------------------------- Temperature •------------------------------------- Turbidity-- Discontinue Sampling Wells/Water Level Only (21) MW-14BR MW-23DU MW-23DL MW-23BR AMW-1B ABMW-11BR AMW-2A AMW-2B APZ-30 B-1 B-1-A B-2 CB-1BR CB-I-BRL CB-2 CB-8D GW-5 MW-7BR MW-15BR MW-19BR P-102 EXT-D MW-8BR MW-26BRL+ AS-5BRL To Be Replaced No well replacements planned at this time Abandoned(3) MW-21D MW-22D MW-22BR Notes: IMP = Interim Monitoring Plan CSA = Comprehensive Site Assessment COls = Constituents of Interest CAMA = Coal Ash Management Act NCDEQ = North Carolina Department of Envrionmental Quality tSemi-Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective events. + Indicates the well to be sampled and analyzed for total radium (226 +228) and total uranium (233+234+236+238). *New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. Wells for Quarterly Monitoring (31) AB-04 Lower Ash/SAP CCR-2S/D CCR-13S*/D*/BR* EXO B-01 EXOB-02 GWA-01S GWA-10S(+) GWA-11S/D GWA-18SA GWA-19SA/D GWA-20SA/D(+) GWA-21S/D GWA-27S/D(+) LRB-01S/D/BR LRB-02S/D/BR MW-104BRA(+) MW-200BR M W-04 Table 2.3 - Belews Creek Belews Creek Steam Station - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q1 2019) Comprehensive water level sweep to occur semi-annually tion - March 2019 Wells for Semi -Annual Monitoringt (56) AB-1BR GWA-26S/D/BR AB-2S/D GWA-27BR AB-31) GWA-30S/D AB-4S/D/BR/BRD** GWA-31S/D AB-6SL GWA-32S/D AB-7S GWA-3S (att) BG-01S(att)/D GWA-6S BG-02S/D/BRA GWA-7SA BG-03S/D GWA-8S/D GWA-10DA GWA-9BR GWA-16S/DA/BR* * M W-03 GWA-17S MW-20OS/D GWA-18D MW-202S(+)/D(+)/BR(+) GWA-19BR MW-204D GWA-01D/BR** Comprehensive Water Level Sweeps (includes wells in Semi -Annual, Quarterly, and Discontinued Monitoring Lists) GWA-20BR GWA-22S/D GWA-24S/D/BR (att) GWA-25BR Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" 2017 CSA Update COls Additional Water Quality Parameters (Total & Dissolved Where Total & Dissolved Where Applicable) Applicable) Antimony --------------------------------- Iron ----------------------------------------- Aluminum ---------------------------------------------------------------------------------- Arsenic Manganese Alkalinity (CO3/HCO3) --------------------------------- ------------Barium------------ ----------------------------------------- - -----------Molybdenum------------ ---------------------------------------------------------------------------------- ------------------------------------Calcium------------------------------------ Beryllium Selenium Dissolved Oxygen (DO) Boron Strontium Lithium --------------------------------- Cadmium ----------------------------------------- Sulfate ---------------------------------------------------------------------------------- Redox Potential (Eh) --------------------------------- ----------------------------------------- Total Dissolved Solids (TDS) ----------------------------- ------------------------ Magnesium ------------ Chromium (total) Thallium Nitrate + Nitrite Chromium (hexavalent) Vanadium Oxidation -Reduction Potential (ORP) Cobalt - pH ---------------------------------------------------------------------------------- Potassium ---------------------------------------------------------------------------------- Radium (total) (+) ---------------------------------------------------------------------------------- Specific Conductance ---------------------------------------------------------------------------------- Sodium ---------------------------------------------------------------------------------- Total Organic Carbon (TOC) ---------------------------------------------------------------------------------- Temperature ---------------------------------------------------------------------------------- Turbidity ------------------------------ ----------------------------- Uranium (total) (+) Discontinue Sampling Wells/Water Level Only (39) AB-1S/D AB-3S AB-4SL (pH) AB-5S/SL/D AB-6S/D AB-7D AB-8S/SL/D AB-9S/D/BR/BRD** GWA-12S/D/BR (SF) GWA-17D GWA-23S/D (SF) GWA-2S/D GWA-3D GWA-6D GWA-7D GWA-9S/D MW-104S/D/BR** MW-201D/BR M W-203S/D/BR M W-204S To Be Replaced No well replacements planned at this time To be Abandoned No wells are scheduled to be abandoned at this time. Notes: owilill IMP = Interim Monitoring Plan CSA = Comprehensive Site Assessment COls = Constituents of Interest CAMA = Coal Ash Management Act NCDEQ = North Carolina Department of Envrionmental Quality tSemi-Annual monitoring events are scheduled to be performed concurrently with two of the Quarterly monitoring events and will include the wells listed under Quarterly for respective events. *New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. ** Denotes well was previously approved by DEQ to be sampled for boron and sulfate only in historic versions of the IMP due to elevated pH. Respective well is proposed to remain a boron -and - sulfate -only sample location; however, if the pH improves with redevelopment to fall 158.5 at such well, the well will be sampled for the complete appropriate parameter suite for that well; i.e. `optimized non -new well' or "new well' lists as proposed herein. (+) -Select wells to be sampled for total radium (226 and 228) and total uranium (233, 234, 236, and 238). Wells GWA-10S, GWA-20D, GWA-27D and MW-104BR had at least one or more concentration(s) of total radium (only) reported greater than the Federal MCL, including the latest sample event. MW-104BR was replaced with monitoring well MW-104BRA, due to high pH. Wells GWA-10S, GWA-20D, GWA-27D and MW-104BRA are to be monitored for total radium and total uranium; if results are less than the Federal MCL, revaluation may indicate of historical exceedances are anomalous and a revision to the routine monitoring plan will be considered. Background well cluster MW-202S/D/BR will also be included in semiannual sampling of total radium and total uranium for ongoing comparative purposes. (SF) - GWA-12S/D/BR and GWA-23S/D will be included as part of the Structural Fill assessment monitoring (att) - well is typically dry but will not be replaced; attempt to sample (BG-1S, GWA-3S, GWA-24S) Table 2.4 - Buck LWellsforQuarterly itoring (32) AB-01Dx AB-02Sx / SLx / Dx / BRx AB-3Sx / Dx AB-04S / BRL AB-05S AB-09BRA AB-10Sx / Dx / BRx / BRO AS-01Sx / Dx AS-02Dx AS-03Sx / Dx BG-01 DA GWA-015 GWA-09S / D / BRA GWA-10S / D GWA-14D GWA-15BR MW-01D M W-08B RA MW-11BRL Buck Steam Station - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q1 2019) Comprehensive Water Level Sweep to occur Semi -Annually tion - March 2019 Wells for Semi -Annual Monitoringt (74) AB-04SL MW-06BR AB-05SL MW-07S / D AB-06BRU MW-08S / D AB-07S / BRU MW-09S / D AB-8S / BRU MW-11S / D / BR AB-09S / BRUA MW-12S / D BG-01S / BRA MW-13D BG-02S / D GWA-14S / D BG-03S / BRU GWA-15S / D GWA-01D GWA-16S / D / BR GWA-02S / BRA / BRU MW-08S / D GWA-11S / D GWA-7S / D GWA-12S / BRU GWA-8D GWA-13SR / D GWA-9S / D GWA-14S GWA-18S GWA-15S / D GWA-20S GWA-16S / D/ BR Comprehensive Water Level Sweeps (includes wells in Semi - Annual, Quarterly, and Discontinued Monitoring Lists) GWA-17S GWA-18S / DA GWA-19S / D GWA-20S / D GWD MW-03S 3S / D M W-04S / D MW-5S / D Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" (Total & Dissolved Where Applicable) Antimony Arsenic Barium Iron Manganese Nickle Aluminum Alkalinity (CO3/HCO3) Calcium Boron Selenium Chloride Chromium (total) Sulfate Dissolved Oxygen (DO) Chromium (hexavalent) Thallium Lithium Cobalt Total Dissolved Solids (TDS) Magnesium Vanadium Nitrate + Nitrite Oxidation -Reduction Potential (ORP) pH Phosphorus Potassium Redox Potential (Eh) Sodium Specific Conductance Strontium Temperature Turbidity IMP = Interim Monitoring Plan CSA = Comprehensive Site Assessment COls = Constituents of Interest CAMA = Coal Ash Management Act NCDEQ= North Carolina Department of Envrionmental Quality Discontinue Sampling Wells/Water Level Only (7) AB-04BRU AB-05BRU GWA-06S GWA-14BR MW-01S MW-06D M W-06S To Be Replaced AB-04BRL, BG-01DA, GWA- 09BRA,GWA-09D, GWA-09S, GWA-14D To be Abandoned None planned at this time, except for wells to be replaced mi-Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective nts. *New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. Well located in basin; will be sampled quarterly until closed for excavation. Wells for Quarterly Monitoring (3) M W-25BR* MW-25BRL* MW-25BRLL* Table 2.5 - Cape Fear Cape Fear Steam Electric Plant - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q1 2019) Comprehensive Water Level Sweep to occur Semi -Annually Modification - March 2019 Wells for Semi -Annual Monitoringt (61) ABMW-01 / S / BR MW-17SU / SL / BR ABMW-02SU / SL MW-21SU / SL / BR ABMW-03 / SR / BR MW-22S / BR ABMW-04 / S MW-23S / D / BR ABMW-05S / BR MW-24S / BR BG M W-04 PZ-01 BGTM W-04 PZ-02 CMW-01 PZ-03S / D CMW-02 PZ-04 CMW-03 PZ-05 CMW-05R PZ-06 CMW-06 PZ-08 CMW-07 Comprehensive Water Level Sweeps (includes wells in Semi - Annual, Quarterly, and Discontinued Monitoring Lists) CMW-08 CTM W-01 CTM W-02 CTMW-07 CTMW-08 MW-06BR MW-09 / BR MW-10 / D / BR / BRL MW-11 MW-12 / BR MW-15SU / SL / BR MW-16S / BR Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" (Total and Dissolved as Applicable) Aluminum Manganese Alkalinity (CO3/HCO3) ----------------------------------------- Calcium ----------------------------------------- Antimony ----------- ---------------------- --------------------------------- Molybdenum --------------------------------- Arsenic Nickel Chloride --------------------------------- Barium --------------------------------- --------------------------------- Selenium --------------------------------- ----------------------------------------- Dissolved Oxygen (DO) ----------------------------------------- Beryllium --------------------------------- Strontium --------------------------------- Redox Potential (Eh) ----------------------------------------- Boron --------------------------------- Sulfate --------------------------------- Magnesium ----------------------------------------- Chromium(total) Thallium Nitrate + Nitrite --------------------------------- Chromium (hexavalent) --------------------------------- --------------------------------- Total Dissolved Solids (TDS) --------------------------------- ----------------------------------------- Oxidation -Reduction Potential (ORP) ----------------------------------------- Cobalt --------------------------------- Vanadium --------------------------------- pH ----------------------------------------- Iron --------------------------------- Zinc --------------------------------- Potassium ----------------------------------------- Lithium Specific Conductance ----------------------------------------- Sodium ----------------------------------------- Total Organic Carbon (TOC) ----------------------------------------- Temperature ----------------- ----------------------- Turbidity Discontinue Sampling Wells/Water Level Only (9) ABM W-5 MW-13 MW-18S MW-19S MW-20S / BR MW-5BRR PZ-07 PZ-09 PZ-10 To Be Replaced No well replacements planned at this time To be Abandoned No well replacements planned at this time Notes: IMP = Interim Monitoring Plan CSA = Comprehensive Site Assessment Cols = Constituents of Interest CAMA = Coal Ash Management Act NCDEQ = North Carolina Department of Envrionmental Quality tSemi-Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective events. *New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. Table 2.6 - Cliffside Cliffside Steam Station - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q1 2019) Comprehensive Water Level Sweep to occur Semi -Annually Modification - March 2019 Wells for Quarterly Monitoring (106) AB -IS / D / BROR AB-2S/ D / BRO GWA-64BRL* GWA-65BR* / BRL* AB-3S1 / SL1 / MA15* / I / BRUA / BR / BRA GWA-66BRL* AB-4S1 / SL1 / UA15* / LA15* / D / BR GWA-67BR* / BRL* AS-4S AS-7S1 / 1* / BRL AS-8S / D GWA-68BRL* IB-6S* / D* IB-7S* / D* BG-1BRA MW-11S1 / DA / BRO / BRL* CCR-8BR* MW-20D / DR CCR-12BR* MW-30DA1 CCR-17BR* U5-1S CCR-IB-3BR* U5-2S-SLA1 CCR-U5-4BR* U5-6S CLMW-2 AB-7S2 / D2 / BR CLMW-3S1 / D1 AB-8S2 / D2 / BR GWA-11BR* / BRL* AB-9S2 / D2 / BR GWA-20S1 / D1 / BR AS-8BR2 GWA-21S1 / BRU1 / BR' / BRL* AS-9S2 / D2 GWA-22S1 / BRU GWA-57S2 / D2 / BR GWA-34BR* GWA-58S2 / D2 / BR GWA-38S GWA-59S2 / D2 / BR GWA-39S* GWA-60S2/ D2 / BR GWA-40S* GWA-61S2 / D2 / BR GWA-47D GWA-62S2 / D2 / BR GWA-54S / D / BRO GWA-63S2 / D2 Wells for Semi -Annual Monitoringt (147) AB-5S1/ BRU / BR GWA-31D / BRA AB-6S1 / D / BR GWA-33S / D / BR AS-1SB / D GWA-34S AS-2S1 / D1 / BR GWA-35S / D AS-3BRU AS-41D AS-5S / BRU / BR GWA-36S1 / D1 GWA-37S / D GWA-38D AS-6S / D / BRA GWA-42S* AS-713 / BRA GWA-43S / D BG-1S1 / D1 GWA-44S / D / BR CCPMW-IS' / D1 GWA-45D CCR-7S / D GWA-46D CCR-81) GWA-48BR CCR-12S / D GWA-51D CCR-13D GWA-56S / D CCR-15D MW-213A CCR-IB-1S / D MW-8S1 / D CCR-IB-3S / D MW-10S / D CCR-U5-3S / D M W-21D / BR CCR-U5-4S / D MW-22BR / DR CLMW-11 MW-23S / D / DR CLMW-5S MW-24D1 / DR1 CLMW-6 MW-25DR CLP-1*** MW-30S1 / D1 CLP-2*** MW-32S1 / D1 / BR GWA-1BRU MW-34S / BRU GWA-2S1 / BRU'/ BR1 MW-36S / BRU GWA-31)1 MW-38S1 / D1 / BR1 GWA-4S1 / D1 MW-40S / BRU GWA-5S / BRU MW-42S / DA GWA-10S / D U5-113 GWA-11S1 / BRU1 U5-21)1 / BR GWA-12S / BRU GWA-13BR U5-4S / D / BRA U5-5D1 / BR GWA-14S / D / BR U5-61) GWA-23D U5-8S / D / BR GWA-24S / D / BR Comprehensive Water Level Sweeps (includes wells in Semi - Annual, Quarterly, and Discontinued Monitoring Lists) GWA-25S GWA-26S GWA-27DA1 / BR1 GWA-28S /BRU / BR GWA-29D1 / BRA GWA-30S / BR Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" 2018 CSA Update COls Additional Water Quality Parameters (Total & Dissolved Where Applicable) (Total & Dissolved Where Applicable) Arsenic Aluminum --------------------------------------------------------------------------------------------------------- Boron ------------------------------------------------------------------------------------- Alkalinity--------(CO3/HCO3) ------------------------------------------------- -------------------------------------------------------- Chromium (total) ----------------------------------------------------------------------------- Barium --------------------------------------------------------------------------------------------------------- Hexavalent----------------Chromium--------- ------------------------------------------------------------------------------------- Beryllium -------------------------------------------------------------------------------- Cobalt ------------------------------------------------------------------------------------ - Calcium --------------------------------------------------------------------------------------------------------- Iron ------------------------------------------------------------------------------------- Chloride --------------------------------------------------------------------------------------------------------- Manganese ------------------------------------------------------------------------------------- Oxygen (DO) --------------------------------------------------------------------------------------------------------- Radium (226+228)1 -------------------------------Dissolved ------------------------------------------------------ Fluoride --------------------------------------------------------------------------------------------------------- Strontium ------------------------------------------------------------------------------------- Lithium --------------------------------- --------------------------------------------------------------------------------------------------------------- Sulfate --------------------------------------------------------------------------------------------------------- ----------------------------------------------- Magnesium ------------------------------------------------------------------------------------- Thallium Nitrate + Nitrite --------------------------------------------------------------------------------------------------------- Total Dissolved Solids (TDS) --------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------- Oxidation -Reduction Potential (ORP) ------------------------------------------------------------------------------------- Uranium (233+234+236+238) --------------------------------------------------------------------------------------------------------- pH ------------------------------------------------------------------------------------- Vanadium Potassium ------------------------------------------------------------------------------------- Redox Potential (Eh) ------------------------------------------------------------------------------------- Selenium ------------------------------------------------------------------------------------ Specific Conductance ------------------------------------------------------------------------------------ Sodium ------------------------------------------------------------------------------------ Phosphorus ------------------------------------------------------------------------------------ Total Organic Carbon (TOC) ---------------------------------Temperature --------------------------------- -------------------------------------Tu rbid ity------------------------------------ Discontinue Sampling Wells/Water Level Only (22) BG-2D CCPMW-2S / D CCPMW-3S / D CCPMW-4 CCPMW-5 CCPMW-6S / D CCPTW-IS / D CCPTW-2 CCR-6S / D GWA-6S / D GWA-25D GWA-26D GWA-30BRU GWA-32D / BR GWA-45S To Be Replaced AS-7BRA GWA-2BR U5-2S-SLA (Notes: IMP = Interim Monitoring Plan CSA = Comprehensive Site Assessment COls = Constituents of Interest CAMA = Coal Ash Management Act NCDEQ = North Carolina Department of Envrionmental Quality tSemi-Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective events. *New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. **Wells were previously approved by DEQto be sampled for boron and sulfate only in historic versions of the IMP due to elevated pH. Wells that exhibit elevated pH are proposed to remain a boron -and -sulfate - only sample location; however, if the pH improves with redevelopment to fall 158.5 at such well, the well will be sampled for the complete appropriate parameter suite for that well; i.e. "optimized non -new well' or "new well' lists as proposed herein. No wells are currently flagged with this note but may be in the future. ***Wells were previously approved by DEQ to be sampled for boron only in historic versions of the IMP due to these locations being installed as piezometers intended for water level only. 1Select wells to be sampled for Radium (226+228) 2Quarterly sampling includes additional assessment monitoring wells scheduled to be installed in 2019. The proposed monitoring well locations are based on additional data needs and as requested by NCDEQ. Actual well installation locations will be determined based on field conditions. Table 2.7 - Dan River Wells for Quarterly Monitoring (7) BG-1DA GWA-4S/D GWA-5BR/BRD GWA-6BR GWA-9BR Dan River Steam Station - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q12019) Comprehensive water level sweep to occur semi-annually - March 2019 Wells for Semi -Annual Monitoringt (44) BG-5S/D MW-22S/D/BR ----------------------------------------- --------------------------- BG-10S/D/BR -----------------------------------------T--------------------------- MW-23D/BR MW_317BR/BRL---- --------------GWA-6S/D --- ----------------- GWA-7S/D MW-20S/D -----------------------------------------�--------------------------- GWA-8S/D/BR CCR-03S/D --------------------------,--------------------------- GWA9S/D LF-CCR04S/D -------------- --------------1- ---- _------ GWA-10D LF-CCR-05S/D ------------------------------t--------------------------- GWA12S/ �-------------4 -------------- -------------GWA_14S/D-------------- Comprehensive Water ---------------GWA_ 15 D--------------4 Level Sweeps GWA-16S/D I ------------------------------------------ (includes wells in Semi- GWA-17D ------------------------------------------0 Annual, Quarterly, and GWA-20S/D Discontinued Monitoring --------------- ---------- MW-12/D Lists ------------------------------------------ MW-21S/D Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" (Total) Antimony Manganese Aluminum •--------------------------------- Arsenic •--------------------------------- --------------------------------- Molybdenum --------------------------------- ----------------------------------------- Alkalinity (CO3/HCO3) ----------------------------------------- Beryllium •--------------------------------- Nickel --------------------------------- Calcium ----------------------------------------- Boron Selenium Chloride •-------------------------------- Beryllium --------------------------------- Strontium ----------------------------------------- Dissolved Oxygen (DO) •--------------------------------- Chromium (total) --------------------------------- Sulfate ----------------------------------------- Redox Potential (Eh) •--------------------------------- Chromium (hexavalent) --------------------------------- Total Dissolved Solids (TDS) ----------------------------------------- Lithium Cobalt Vanadium ]--Oxidation-Reduction Magnesium Iron Potential (ORP) -------------------------------------- pH --------------------------- Phosphorus Potassium Specific Conductance ------------------------------- Sodium ------------------------------- Radium (226+228) ------------------------------- Total Organic Carbon (TOC) ------------------------------- Temperature ------------------------------- Turbiditv IMP = Interim Monitoring Plan CSA = Comprehensive Site Assessment COls = Constituents of Interest CAMA = Coal Ash Management Act NCDEQ= North Carolina Department of Envrionmental Quality Discontinue Sampling Wells/Water Level Only (1) GWA-10S To Be Replaced (1) BG-1D (replaced) None Semi -Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for (respective events. *New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. Table 2.8 - H.F. Lee Wells for Quarterly Monitoring (12) Active Basin ABMW-1S AMW-15S BGMW-9 CMW-5 DMW-2 MW-1 MW-3 Inactive Basins IABMW-3S IMW-4S IMW-6S* IMW-7S* DMW-3 H.F. Lee Energy Complex - IMP Optimization Summary of Wells, Sampling Frequency, & Parameters (to begin Q1 2019) Comprehensive Water Level Sweep to occur Semi -Annually Modification - March 2019 Wells for Semi -Annual Monitoringt (50) Active Basin Inactive Basins ABMW-1 AMW-6RBC IABMW-1/S IABMW-2S AMW-11S/BC IABMW-3 AMW-12S/BC IMW-1S/BC AMW-13S/BC IMW-2BC AMW-14S/BC IMW-3S/BC AMW-15BC IMW-4BC AMW-16BC IMW-5S/BC AMW-17S/BC SMW-3 AMW-18S SMW-4 AMW-19S/BC BW-1 AMW-20S/BC CW-1 AMW-22S/BC CW-3 AMW-23S/BC CW-4 CCR-100S SMW-5 CMW-6R CTMW-1 MW-2 Comprehensive Water Level Sweeps (includes wells in Semi- Annual, Quarterly, and Discontinued Monitoring Lists) LOLA LLMW-1/S LLM W-2/S Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" (Total) Antimony ------------------------------- Selenium ---------------------------------- Alkalinity (CO3/HCO3) Arsenic Strontium Aluminum ------------------------------- Barium ---------------------------------- Sulfate Calcium ------------------------------- Boron ---------------------------------- Thallium Dissolved Oxygen (DO) ------------------------------- Chloride ---------------------------------- Total Dissolved Solids (TDS) Hexavalent Chromium ------------------------------- Chromium (total) ------------------------------- ---------------------------------- Vanadium Redox Potential (Eh) Cobalt ------------------------------- Magnesium Iron Nitrate + Nitrite ------------------------------- Lithium ------------------------------- Oxidation -Reduction Potential (ORP) Manganese pH Phosphorus Potassium Specific Conductance Sodium Temperature Turbiditv otes IMP = Interim Monitoring Plan CSA = Comprehensive Site Assessment COIs = Constituents of Interest CAMA = Coal Ash Management Act Discontinue Sampling Wells/Water Level Only (9) Active Basin AMW-9BC AMW-21S/BC BGMW-10 CMW-7 CMW-8 CMW-10 DMW-1 Inactive Basins CW-2 To Be Replaced No well replacements planned at this time To be Abandoned (2) Wells within the footprint of the Active Basin are slated for abandonment in 2019. ABMW-11S CDEQ = North Carolina Department of Envrionmental Quality iemi-Annual monitoring events are scheduled to be performed concurrently with two quarterly monitoring events per year and will include the wells listed under "Wells for Quarterly lonitoring" for respective events. New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re- valuated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in thich they replace; however, additional parameters may be included voluntarily. Wells for Quarterly Monitoring (62) AB-10SL/D/BR/BRL3* AB-12S3/D3/BR3 AB-14D/DU AB-15SL AB-16DU AB-1S3/D3/BR3/BRL3/BRLL3/BRLLL3* AB-20S AB-21S AB-2BR3* AB-3S AB-5S3/D3/DU3/BR3 AB-6S/D/BRA/BRL AB-7DU AB-8DU AL-1S3/D3/BR3/BRL3* AL-2S/D/BR/BRL/BRLL/BRLLL3* AL-3D/BR AL-4D/BR/BRL CCR-9SVDA1 GWA-2 DA GWA-10S GWA-15S3/D3 MW-14BR3/BRL*3 MW-6S3/D3 MW-7S3/D3 MW-8S3/D3 MW-9S3/D3 Table 2.9 - Marshall Marshall Steam Station - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q1 2019) Comprehensive Water Level Sweep to occur Semi -Annually Modification - March 2019 Wells for Semi -Annual Monitoringt (59) AB-12SL3 GWA-6S3/D3 AB-14S GWA-7S/D AB-15D/BR GWA-8S/D AB-20D GWA-9BR AB-21D GWA-10D AB-2S3/D3 GWA-11S3/D3/BR3 AB-3 D GWA-12S3/D* */BR3 AB-9S/D/BR GWA-13S/DA** AL-3S GWA-14S/D BG-1S3/D3/BRA3 MW-1 BG-2S3/B R3 M W-43/D3 BG-3S3/D3/BR3 MW-7 GWA-IS3/D3/BR3 MW-12S/D GWA-3S/D MW-13S/D GWA-4S/D MW-14S3/D3 GWA-5S/D OB-1 (Dry Ash Landfill) Comprehensive Water Level Sweeps (includes wells in Semi -Annual, Quarterly, and Discontinued Monitoring Lists) Optimized Quarterly & Semi -Annual Parameters for "Non -New" Wells 2018 CSA Update COls (Total & Dissolved if Applicable) Additional Water Quality Parameters (Total & Dissolved if Applicable) Antimony Manganese Aluminum Arsenic Molybdenum Alkalinity (CO3/HCO3) Barium Nickel Calcium Beryllium Radium (226+228) 3 Dissolved Oxygen (DO) Boron Selenium Fluoride Cadmium Strontium Lithium Chloride Sulfate Magnesium Chromium (total) Total Dissolved Solids (TDS) Nitrate + Nitrite Chromium (hexavalent) Thallium Oxidation -Reduction Potential (ORP) Cobalt Vanadium pH Iron Potassium Specific Conductance Sodium Temperature Total Organic Carbon (TOC) Turbidity Notes: IMP = - Interim - Monitoring- - Plan - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - CSA = Comprehensive Site Assessment ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- COIs = Constituents of Interest ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CAMA = Coal Ash Management Act ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- NCDEQ = North Carolina Department of Envrionmental Quality ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- tSemi-Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective events. *New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re- evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. ** Denotes well was previously approved by DEQ to be sampled for boron and sulfate only in historic versions of the IMP due to elevated pH. Respective well is proposed to remain a boron -and -sulfate -only sample location; however, if the pH improves with redevelopment to fall <_8.5 at such well, the well will be sampled for the complete appropriate parameter suite for that well; i.e. "optimized non -new well" or "new well" lists as proposed herein. 1 Indicates CCR network well added to IMP per Brandy Costner request (conference call 9/5/18) 2 Well currently included on IMP list that is proposed to be removed from IMP (CAMA) sampling; will continue to be sampled under applicable landfill permit requirements. 3Total radium to be analyzed at select locations in accordance with Q4 2018 IMP Discontinue Sampling Wells/Water Level Only (27) AB-10S AB-11S/D AB-13S/D AB-16S/D AB-4S/SL/D AB-7S/D AB-8S/D GWA-2S MS-82 MS-102 MS-112 MS-132 MW-10S/D MW-11S/D M W-22 M W-32 M W-52 OB-1 (Ash Basin) Recently Abandoned (5) AB-17S/D AB-18S/D/DU To Be Replaced (2) AB-17S/D Wells for Quarterly Monitoring (5) ABMW-4X1 CW-21 MW-16S / D1 / BR' Table 2.10 - Mayo Mayo Steam Electric Plant - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q1 2019) Modification - March 2019 Wells for Semi -Annual Monitoringt (29) ABMW-11 MW-3BR ABMW-2 / BR / BRL MW-SBR ABMW-3 / S MW-9BRL ABMW-4D / BR MW-12S1 / D1 BG-11 MW-13BR BG-21 MW-18D / BR CW-1 / D MW-19D / BR CW-2D1 CW-3 Comprehensive Water Level Sweeps CW-4 CW-5 (includes wells in Semi - Annual, Quarterly, and CW-61 Discontinued Monitoring Lists) M W-2 M W-31 Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" Additional Water Quality 2017 CSA Update COls (Total & Dissolved Where Applicable) Parameters (Total & Dissolved Where Applicable) Arsenic ----------------------------------- Manganese ---------------------------------- Alkalinity (CO3/HCO3) --------------------------------------- Bariu Molybdenum Calcium ----------------------m ------------- Boron ---------------------------------- Radium (226+228) --------------------------------------- Chloride ----------------------------------- Chromium (total) ----------------------------------- ---------------------------------- Strontium ---------------------------------- --------------------------------------- Magnesium --------------------------------------- Chromium(hexavalent) Sulfate Nitrate + Nitrite ------------------------------- ------------------ Cobalt ----------------------------------- --------------------- Total Dissolved Solids (TDS) ---------------------------------- --------------------------------------- pH --------------------------------------- Iron ----------------------------------- Uranium (233+234+236+238) ---------------------------------- Potassium --------------------------------------- Vanadium ____ _ Sodium ____ Total Organic Carbon (TOC) otes MP = Interim Monitoring Plan k = Comprehensive Site Assessment Is = Constituents of Interest 11CAMA = Coal Ash Management Act CDEQ = North Carolina Department of Envrionmental Quality Discontinue Sampling Wells/Water Level Only (4) M W -4 MW-8BR MW-10BR MW-14BR To Be Replaced No well replacements planned at this time To be Abandoned ABMW-4 nual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly r respective events. New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th .uarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells ,ill be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring rotocol for the well in which they replace; however, additional parameters may be included voluntarily. Select wells to be sampled for radium 226 and 228. These select wells are to be monitored for total radium. If concentrations are greater than the Federal MCL, sample uarterly. If concentrations are less than the Federal MCL, reduce total radium sampling to semi-annually and reevaluate historical exceedances as possibly anomalous. If etermined to be anomalous, discontinue sampling for total radium. Background wells BG-1 and BG-2 will also be included in semiannual sampling of total radium for ongoing arative pu Table 2.11 - Riverbend Wells for Quarterly Monitoring (23) CPA-1S*/D* CPA-2S*/D* CPA-3S*/D* CPA-4S* CPA-5S*/D* CPA-6S* CPA-7S*/D* GWA-11S/D GWA-12S/D GWA-20S GWA-2BRU GWA-3SA/D/BR GWA-9D MW-6D Riverbend Steam Station - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q1 2019) Comprehensive Water level Sweep to Occur Semi -Annually Modification - February 2019 Wells for Semi -Annual Monitoringt (68) A13-8S/D MW-1S/D BG-1S/DA MW-2SA/D BG-4S/D MW-3S/D BG-5D/BR MW-4S/D GWA-1S/BRU MW-5S/D GWA-2S/BR MW-6S GWA-4S/D/BR MW-7SR/D/BRA GWA-5S/D MW-8S/I/D GWA-6S/D M W-9/9DA/9BRA GWA-7S/D/BR MW-10 GWA-8S/D MW-11SR/DR GWA-9S/BR MW-13 GWA-10S/BRU MW-14 GWA-13S1 MW-15/15DA/15BR GWA-14S/D OB-1(water level only) GWA-15S/D OB-2 (water level only) GWA-20DA/BR Comprehensive Water Level Sweeps (includes wells in Semi - Annual, Quarterly, and Discontinued Monitoring Lists) GWA-22S/D/BRA Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" (Total) Antimony Iron Aluminum Arsenic Manganese Alkalinity (CO3/HCO3) Beryllium Strontium Calcium Boron Sulfate Dissolved Oxygen (DO) Chromium (total) Total Dissolved Solids (TDS) Redox Potential (Eh) Chromium (hexavalent) Vanadium Lithium Cobalt Magnesium Molybdenum Nickel Nitrate + Nitrite Oxidation -Reduction Potential (ORP) pH Phosphorus Potassium Sodium Specific Conductance Temperature Thallium Turbidity Not IIMP = Interim Monitoring Plan , = Comprehensive Site Assessment s = Constituents of Interest CIA = Coal Ash Management Act INCDEQ = North Carolina Department of Environmental Quality Discontinue Sampling Wells/Water Level Only (10) BG-2S/D/BR BG-3S/D BG-4BR GWA-13D GWA-21S/D/BR To Be Replaced (4) GWA-9BRA GWA-20BRA GWA-22SA M W -4SA 7 7GWA-23S/D7 ItSemi-Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective events. *New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re- evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. 1 GWA-13S will be temporarily sampled until replacement well GWA-22SA is installed. After GWA-22SA is installed: 1. Sampling of GWA-13S will be discontinued 2. Semi-annual water level measurements of GWA-13S will continue 3. Semi-annual sampling and water level measurements of GWA-22SA will begin Table 2.12 - Roxboro Wells for Quarterly Monitoring* (5) CCR-113BR CCR-113D HWMW-1BR GMW-08R MW-21BRLR Roxboro Steam Electric Plant - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q1 2019) Modification - March 2019 Wells for Semi -Annual Monitoringt (73) ABMW-01 (+) GPMW-1BR MW-17BR(+) ABMW-01BR (+) GPMW-ID MW-18BR (+) ABMW-02 (+) GPMW-1S MW-18D (+) ABMW-02BR (+) GPMW-2BR MW-19BRL (+) ABMW-03 GPMW-2D MW-20BRL ABMW-03BR GPMW-3BR MW-22BR ABMW-03BRL GPMW-3D MW-22D ABMW-05D (+) MW-01BR MW-23BRR ABMW-06 MW-02 (+) MW-24BR ABMW-06BR MW-02BR MW-26BR ABMW-07BR MW-03BR (+) MW-27BR ABMW-07BRL MW-04BR MW-28BR BG-01 (+) MW-05BR (+) MW-29BR BG-01BR (+) MW-05D (+) MW-30BR BG-01BRLR (+) MW-06BR (+) MW-31BR BG-2BR (+) MW-06D (+) MW-32BR CW-01 CW-02 (+) MW-07BR MW-08BR MW-33BR** Comprehensive Water Level Sweeps (includes wells in Semi -Annual, Quarterly, and Discontinued Monitoring Lists) CW-02D (+) MW-09BR (+) CW-03 MW-10BR (+) CW-03D MW-11BR (+) CW-04 MW-11D (+) CW-05 (+) MW-12BR GMW-06 MW-13BR (+) GMW-07 MW-14BR (+) GMW-09 MW-15BR (+) GMW-10 MW-15D (+) GMW-11 MW-16BR (+) Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" 2017 CSA Update COls Additional Water Quality Parameters (Total & Dissolved (Total & Dissolved Where Applicable) Where Applicable) Antimony Sulfate Aluminum Boron Total Dissolved Solids (TDS) Alkalinity (CO3/HCO3) Chromium (hexavalent) Uranium (233+234+236+238) Arsenic Chromium (total) Vanadium Calcium Cobalt Chloride ------------- -------------------- Iron ----------------------------------------- •-------------------------------------------------------------------------------- Dissolved Oxygen (DO) Manganese Redox Potential (Eh) Molybdenum Lithium Selenium --------------------------------- ----------------------------------------- Magnesium •-------------------------------------------------------------------------------- Strontium Nitrate + Nitrite ----------------------- ---------------------------------------------------------- Oxidation-Reduction Potential (ORP) ----------- ------ pH ------------------------------------------- 7------------------------------------- Potassium •-------------------------------------------------------------------------------- Radium (226+228) (+) ---------------------------- ---------------------- Specific Conductance •-------------------------------------------------------------------------------- Sodium - - - - - - - - - - - - - - - - - - - - - - - - - - Total Organic Carbon (TOC) Temperature Turbidity Discontinue Sampling Wells/Water Level Only (2) ABMW-05 MW-25BR To Be Replaced No well replacements planned at this time To be No wells are schedu7tobeabandoned at thi Notes: IMP = Interim Monitoring Plan CSA = Comprehensive Site Assessment COls = Constituents of Interest CAMA = Coal Ash Management Act NCDEQ= North Carolina Department of Environmental Quality tSemi-Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective events. *New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. ** Denotes well was previously approved by DEQ to be sampled for boron and sulfate only in historic versions of the IMP due to elevated pH. Respective well is proposed to remain a boron -and -sulfate -only sample location; however, if the pH improves with redevelopment to fall <_8.5 at such well, the well will be sampled for the complete appropriate parameter suite for that well; i.e. "optimized non -new well" or "new well" lists as proposed herein. (+) -Select wells to be sampled for total radium (226 + 228). Table 2.13 - Sutton L.V. Sutton Energy Complex - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q1 2019) Comprehensive Water Level Sweep to occur Semi -Annually Modification - March 2019 Wells for Quarterly Monitoring (38) Wells for Semi -Annual Monitoringt (48) MW-12R MW-45B* AW-03C MW-40C M W-33C M W-45C* AW-04C SMW-04C SMW-01C MW-46B* AW-05C SMW-05C SMW-02C MW-46C* AW-08C SMW-06C SMW-03C MW-47B* AW-09C MW-05C MW-08B MW-47C* MW-07C MW-05CD MW-08D MW-41B MW-41C MW-48B* MW-48C* MW-49B* MW-16D MW-05D MW-05R-E MW-08 MW-20 MW-20D MW-41D MW-49C* MW-21C MW-08E FPA-1B* MW-50B* MW-22C MW-37B FPA-1C* MW-50C* MW-23B MW-37C FPA-2B* MW-23C MW-37CD MW-23D MW-37D MW-23E MW-37E MW-24RB MW-41E MW-24RC ABMW-02D MW-27B ABMW-02S MW-27C MW-16 MW-28C MW-36B MW-31R-C SMW-01B MW-36C SMW-05B MW-38C SMW-06B MW-39C MW-05B Comprehensive Site Semiannual water level sweep (includes wells in Semi -Annual, Quarterly, and Discontinued Monitoring Lists) FPA-2C* FPA-3B* FPA-3C* FPA-4B* FPA-4C* MW-13R* MW-13R-D* MW-15R* MW-15R-D* MW-43B* MW-43C* MW-44B* M W-44C* Optimized Quarterly & Semi -Annual Parameters for "Non -New" Wells (Total) Arsenic Strontium Alkalinity (CO3/HCO3) Boron Sulfate Aluminum Chloride TDS (Total Dissolved Solids) Barium Chromium (hexavalent) Vanadium Calcium Cobalt Dissolved Oxygen (DO) Iron ---------------------------------------- ------------------------------------------- Lithium -------------------------------------------------------- Manganese Magnesium Molybdenum Nitrate + Nitrite pH Oxidation -Reduction Potential (ORP) Selenium Potassium Redox Potential (Eh) •-------------------------------------------------------- Sodium •-------------------------------------------------------- Specific Conductance -------------------------------------------------------- Temperature •-------------------------------------------------------- Total Organic Carbon (TOC) •-----------------------Fluoride ---------------------- ------------------------ ------------------------------- Turbidity Discontinue Sampling Wells/Water Level Only (20) AW-01C AW-02C AW-02 D AW-05 D AW-06R-D AW-06R-E AW-07R-D AW-09 D MW-11 MW-19 MW-22B MW-28B MW-32C MW-38B MW-38D MW-39B MW-39D M W-40 B MW-40D SMW-06D To Be Replaced No well replacements planned at this time Abandoned/To be Abandoned No wells are scheduled to be abandoned at this time. IMP = Interim Monitoring Plan -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CSA = Comprehensive Site Assessment -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- COIs = Constituents of Interest -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- CAMA = Coal Ash Management Act -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- NCDEQ = North Carolina Department of Envrionmental Quality -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- tSemi-Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective events. Twi-w ---wells------installed----------as---part------of----the-------CAMA------------program wi-----ll--be----monitored----------------------quarterly.-------Samples----------from---these----------lls---will-----be------------analyzed---for---------parameters------------formerly-------- in----cluded-----as---part------of----the---4th-----Quarter-----------2018------IMP-------and ---------- *Newe additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. Wells for Quarterly Monitoring (20) BW-4DA* CPA-1S*/I* CPA-21 * CPA-3S*/I * CPA-4S*/I* CPA-5S*/I * CPA-6S*/I* CPA-7S*/I* CPA-8S*/I* MW-2 (fuel oil well)* MW-4 (fuel oil well)* M W-5511 PW-1 (DEP #2) Table 2.14 - Weatherspoon Weatherspoon Power Plant - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q1 2019) Comprehensive Water Level Sweep to occur Semi -Annually Modification - March 2019 Wells for Semi -Annual Monitoringt (26) AW-02S MW-33S/I/D AW-03S/I MW-411 BW-2S1 MW-521 BW-3S1/11 AW-04S BW-4S1/11 AW-05S CCR-101-BG1 AW-06S CW-2 BW-5S CW-31 CCR-1071 MW-11 MW-41 MW-21 MW-51 M W-31 Comprehensive Water Level Sweeps(includes wells in Semi -Annual, Quarterly, and Discontinued Monitoring Lists) Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" (Total) Aluminum Manganese Alkalinity (CO3/HCO3) Arsenic Molybdenum Calcium Barium Nickel Dissolved Oxygen (DO) Beryllium Radium (226 + 228) Fluoride Boron Selenium Lithium Chloride Strontium Magnesium Chromium (total) Sulfate Nitrate + Nitrite Chromium (hexavalent) Thallium Oxidation -Reduction Potential (ORP) Cobalt Total Dissolved Solids (TDS) pH Copper Vanadium Potassium Iron Uranium (233+234+236+238) Specific Conductance Lead Zinc Sodium Temperature Turbidity Redox Potential (Eh) Discontinue Sampling Wells/Water Level Only (14) AW-01S/I/D AW-02D AW-03D BW-01 BW-3D BW-4D CW-1 MW-41D MW-531/D M W-54D MW-55D To Be Replaced (2) MW-6 (replaced by CCR-107) MW-7 (replaced by CCR-107) To Be Abandoned (2) M W-6 M W-7 Notes: IMP = Interim Monitoring Plan CSA = Comprehensive Site Assessment CCIs = Constituents of Interest CAMA = Coal Ash Management Act NCDEQ= North Carolina Department of Envrionmental Quality 1 - Wells to be sampled for radionuclides (also bolded text) tSemi-Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective events. *New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. TABLE 3 Proposed Sampling Schedules & Respective CAMA Data Submittals Duke Energy - 14 North Carolina Facilities (to begin Q1 2019) Facility Name a L s N L L L £_ L to Q, ate+ > V of O Z C Allen C Q SA D Q D SA Asheville SA Q SA D Q D Belews Creek SA Q SA D Q D Buck D Q SA D Q D SA Cape Fear* D* SA/ Q D SA D Q Cliffside SA Q D SA D Q D Dan River SA D Q D SA D Q H.F. Lee** SA Q D SA Q Marshall SA Q D SA D Q Mayo Q SA Q D SA D Riverbend* SA Q SA Q Roxboro** Q SA Q D SA D Sutton Q D SA D Q D SA Weatherspoon Q D SA D Q D SA D * There will be (1) Q1 Data Submittal per site per year; however, for Cape Fear and Riverbend, the Data Submittal months for Q1 2019 are not the same as what is planned for 2020 and beyond. This effect is due to the timing of the previous Q4 2018 sampling event. For Cape Fear, the Q1 Data Submittal will be a February submittal in 2019 only and will shift to a January submittal in 2020. For Riverbend, the Q1 Data Submittal will be a March submittal in 2019 only and will shift to a January submittal beginning in 2020. **NPDES Ash Basin Sampling could cease upon receipt of NPDES Permit Modification D = Data Submittal (End of Month) Q = Quarterly CAMA event SA = Semi annual CAMA event Non-CAMA Compliance Categories NPDES Ash Basin and Landfill Sampling NPDES Ash Basin Sampling Landfill Sampling ROY COOPER Governor MICHAEL S. REGAN Secretary LINDA CULPEPPER Director Paul Draovitch Senior Vice President Environmental, Health & Safety Duke Energy 526 South Church Street Mail Code EC3XP Charlotte, North Carolina 28202 NORTH CAROLINA Environmental Quality April 4, 2019 Subject: Response to the Optimized Interim Monitoring Plans (IMP) for 14 Duke Energy Facilities - Modification Request Annual Reports - Modification Request Dear Mr. Draovitch: On March 20, 2019, the North Carolina Department of Environmental Quality Division of Water Resources (Division) received the proposed Optimized IMP for 14 Duke Energy Facilities - Modification Request Annual Reports - Modification Request (Modification Request). This letter requested changes to direction provided to Duke Energy by the Division in the December 21, 2018 correspondence concerning the Optimized IMP along with proposed changes to the scope and/or reporting schedule for Interim Action Effectiveness Reports for the Asheville, Belews Creek, and Sutton facilities. Modification of Interim MonitoringPlan lans The Division has reviewed and hereby approves Modification Request for implementation of the Optimized IMPS apart from the following which require justification subject to approval. The following changes were noted from the previous optimized IMPs approved by the Division on December 21, 2018. • Asheville O Wells EXT-D and MW-8BR were moved from quarterly sampling to water level only. Please provide justification for this change. • Belews Creek O Wells AB-1BRD, AB-2BR, AB-2BRD, and AB-3BRD were removed from quarterly sampling. Please provide justification for this change. North Carolina Department of Environmental Quality I Division of Water Resources QE J 512 North Salisbury Street 1 1636 Mail Service Center I Raleigh, North Carolina 27699-1636 919.707.9000 • Roxboro o Wells ABMW-7BRLL, MW-01BRL, MW-108BRL, MW-205BRL, and MW-208BRL were removed from quarterly sampling. Please provide justification for this change. IMP Annual Monitoring Reports The Division has reviewed and hereby approves the Modification Request concerning the due dates for the IMP Annual Monitoring Reports. The due dates for these reports shall be as follows: • April 30, 2019 —Allen, Belews Creek, Cliffside, Marshall, Mayo, and Roxboro. • July 31, 2019 — Asheville, Buck, Cape Fear, Dan River, H. F. Lee, Riverbend, Sutton, and Weatherspoon. Interim Action Effectiveness Reports The Division has reviewed and hereby approves Modification Request concerning Interim Action Effectiveness Reports. The due dates for these reports shall be as follows: May 15, 2019 — Sutton July 31, 2019 — Asheville and Belews Creek Revisions to the tables in the Modification Request are expected based on the detailed review items documented in this letter unless compelling rationale is provided to substantiate these changes to the December 21, 2018 Optimized IMP direction. The Division may require changes to the content, format and schedule of the IMP Annual Monitoring Reports and Interim Action Effectiveness Reports after review of the pending submittals. If you have any questions, please contact Steve Lanter (Central Office) at (919) 707-3667. Sincerel , l Jon Risga a d, Chief Animal Feeding Operations and Groundwater Section cc: WQROS Regional Offices WQROS Central File Copy Wells for Quarterly Monitoring (33) AB-2155* AB-25SS* AB-29SS* AB-32D AB-33D AB-33SS* AB-34S AB-35PW5* AB-38SS* AB-10BR*/ BRL* GWA-3 BRL* GWA-4BRL* GWA-SBRL* GWA-6BRL* CP-1S*/D* CP-2S*/D* CP-35*/D* CP-45*/D* CP-SS*/D* CP-6S*/D*/BR* BG-1BR* CCR-265* / D* / BR* CCR-16BR* Table 2.1- Allen Allen Steam Station - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q12019) Comprehensive Water Level Sweep to occur Semi -Annually Modification - March 2019 Wells for Semi -Annual Monitoring! (103) AB-04S/D/BR GWA-055/D/BRA AB-06R GWA-06S / DA / BRA AB-09S / D AB-10S / D GWA-075 / D GWA-085 AB-13S/D GWA-09S/D/BR AB-14D / BR AB-205 / D GWA-145 / DA GWA-15S / D AB-21S/SL/D**/BRL GWA-195/D** AB-22S/D/BR/BRL GWA-22S/D GWA-23S/D** AB-24S/SL/D**/BR AB-25S/SL/BRU**/BR** GWA-24SA/D/BR AB-26S / D AB-30S AS-12S / D BG-01S / DA AB-32S BG-2S / D / 2BRA2 AB-335 AB-34D BG-3S / D BG-4S / D / BR AB-35S / D* * / BR GWA-16S/D AB-36S / D GWA-21S / DA / BR AB-375 / D GWA-26S / D AB-385 / D / BR AB-39S / D GWA-01S / D / BR Comprehensive Water Level Sweeps (includes wells in Semi- Annual, Quarterly, and Discontinued Monitoring Lists) GWA-02S / D GWA-03S / D / BRA GWA-045 / D / BR Optimized Quarterly & Seml-An nual Parameters for "Non -Hew Wells" 2018 CSA Update Cols (Total & Dissolved Where Applicable) Additional Water Quality Parameters (Total & Dissolved Where Applicable) _ Antimony _ _ Lithium Aluminum Arsenic Manganese _ Alkalinity (CO3/HCO3) Beryllium Molybdenum — — —� Calcium_ Boron—�_ Nickel Chloride W� Cadmium_ Selenium -Dissolved Oxygen (DO) Chromium (total) —Chromium — Strontium Re_d_ox Potential (Eh) (hexav_alent) Sulfate Magnesium_ Cobalt _ Thallium +Nitrite —-� Iron__ �_ _ Total Dissolved Solids (TDS) _ _Nitrate Oxidation -Reduction Potential (ORP) Vanadium —�—� pH --�_�-Potassiu_m _�_-�-- �Specific Conductance Sodium —Total Organic Carbon (TOC) Temperature Turbidity Discontinue Sampling Wells/Water Level Only (23) AB-01R AB-02/D AB-05 AB-06A AB-11D AB-23S / BRU* AB-27S /D / BR AB-28S / D AB-29S / SL / D AB-30D AB-31S GWA-08D GWA-17S / D GWA-18S / D To Be Replaced No well replacements planned at this time GWA-6D Notes: IMP = Interim Monitoring Plan CSA= Comprehensive Site Assessment ON = Constituents of Interest LAMA=Coal Ash Management Act NCDEQ= North Carolina Department of Envrionmental Quality Semi -Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will Include the wells listed under Quarterly for respective events. *New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly Included as part of the 4th Quarter 20181MP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and maybe reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for he well in which they replace; however, additional parameters may be included voluntarily. ** Denotes well was previously approved by DEQ to be sampled for boron and sulfate only in historic versions of the IMP due to elevated pH. Respective well is proposed to remain a boron -and -sulfate -only sample location; however, if the pH improves with redevelopment to fa115 8.5 at such well, the well will be sampled for the complete appropriate parameter suite for that well; Le. "optimized non -new well" or "new well" lists as proposed herein. Wells for Quarterly Monitoring (32) AS-MDx A -025x 1 SLx I Dx LZR" x x AB-045 / BRL AB-05S AB-09BRA AB-10Sx / Dx / BRx / BRLx AS-015x / Dx AS-02Dx AS-03Sx / Dx BG-01DA GWA-01S .GWA-09S / D / BRA GWA-10S / D GWA-14D GWA-15BR M W-01D MW-08BRA MW-11BRL Table 2.4 - Buck Buck Steam Station - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q12019) Comprehensive Water Level Sweep to occur Semi -Annually Wells for Semi -Annual Monitor Lngl(74) AB-04SL M W-06BR AB-OSSL MW-07S / D MW-085 / D AB-06BRU AB-07S /BRU MW-09S / D AB-8S/BRU MW-11S/D/BR AB-09S / BRUA BG-01S / BRA M W-125 / D M W-13D BG-02S / D GWA-145 / D BG-03S/BRU GWA-15S/D GWA-01D GWA-165/D/BR GWA-02S/BRA /BRU MW-OSS/D GWA-11S / D GWA-12S/BRU GWA-13SR/D GWA-7S / D GWA-8D GWA-9S/D GWA-14S GWA-18S GWA-15S / D GWA-20S Comprehensive Water LevelSweeps (includes wells in Semi - Annual, Quarter& and Discontinued Monitoring Lists) GWA-16S / D/ BR GWA-17S GWA-18S/DA GWA-19S/D GWA-20S / D M W-03S / D MW-04S / D M W-SS / D Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" (Total & Dissolved Where Applicable) Antimony Arsenic_ Barium Iron Manganese Nickle Aluminum Alkalinity(CO3/HCO3) Calcium Boron Selenium Chloride Chromium (total) Sulfate Dissolved Oxygen (DO) Chromium(heiavalent) Thallium Total Dissolved Solids (TDS) Lithium Magnesium Cobalt Vanadium Nitrate + Nitrite Oxidation -Reduction Potential (ORP) PH Phosphorus Potassium Redox Potential (Eh) Sodium Specific Conductance Strontium Temperature Turbidh Discontinue Sampling Wells/Water Level Only (7) AB-04BRU AB-OSBRU GWA-06S GWA-14BR M W-01S M W-06D M W-06S To Be Replaced AB-04BRl SG-01DA, GWA- 09BRA,GWA-09D, GWA-09S, GWA-14D None planned at this time, except for wells to be replaced IMP= Interim Monitoring Plan = Comprehensive Site Assessment .is = Constituents of Interest MA = Coal Ash Management Act N_ C_DEQ = North Carolina Department of Envrionmental Quality Semi -Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective vents. 'New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. Well located In basin; will be sampled quarterly until closed for excavation. Wells for Quarterly Monitoring (3) MW-25BR* MW-25BRL* MW-25BRLL* Table 2.5 - Cape Fear Cape Fear Steam Electric Plant - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q12019) Comprehensive Water Level Sweep to occur Semi -Annually Modification - March 2019 Wells for Semi -Annual Monitoringt . ABMW-03/S/BR MW-17SU/SL/BR ABMW-02SU/SL MW-21SU/SL/BR ABMW-03 / SR / BR MW-22S/BR ABMW-04/S _ ABMW-05S/BR MW-23S/D/BR MW-24S/BR BG M W-04 PZ-01 BGTMW-04 PZ-02 CM W_01 CMW-02 CMW-03 PZ-03S / D PZ-D4 PZ-05 CMW-05R PZ-06 CMW-06 PZ-08 CMW-07 Comprehensive Water Level sweeps (includes wells in Semi - Annual, Quarterly, and Discontinued Monitoring Lists) CMW-08 CTM W_01 CTM W-02 CTMW-07 CTMW-08 MW-06BR MW-09 / BR MW-10 / D / BR / BRL MIN-11 MW-12 / BR MW-15SU/SL/ BR MW-16S / BR Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" (Total and Dissolved as Applicable) Aluminum Manganese Alkalinity (CO3/HCO3) ___ A_ntimony + _ Molybdenum _ Calcium -------Antimony _W Arsenic _ ~Nickel _ Chloride _ Barium Selenium _ Dissolved Oxygen (DO) Beryllium Strontium Redox Potential (Eh) Boron Sulfate Magnesium _ Thallium Nitrate+Nitrite _Chrom_ium(total) Chromium (hexavalent) _� _ Total Dissolved Solids (TDS) _ _ Oxidation -Reduction Potential (ORP) Cobalt Vanadium pH _ Zinc _ Potassium _Iron Lithium _ _ Specific Conductance _ Sodium _ Total Organic Carbon (TOC) Temperature Turbidity Discontinue Sampling Wells/Water Level Only (9) ABMW-5 MW-13 MW-18S MW-19S MW-20S / BR MW-SBRR PZ-07 PZ-09 PZ-10 To Be Rep laced No well replacements planned at this time No well replacements pfannea at this time r.C1 nterim Monitoring Plan omprehensive Site Assessment Constituents of Interest =Coal Ash Management Act = North Carolina Department of Envrionmental Quality t5emi-Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective events. [.New wells installed as part ofthe CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly Included as part ofthe 4th uarter 2018 IMP and additional constituents analyzed voluntarily (seeTable 1). After four quarterly events, the monitoring frequency and/or parameter list forthe new wells will e re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for e well in which they replace; however, additional parameters may be included voluntarily. Table 2.6 - giffside Cliffs(de Steam Station - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q12019) Comprehensive Water Level Sweep to occur Semi -Annually Mod rcatlon - March 1019 Wells for Quarterly Monitoring (106) AB-15/D/BROR GWA-64BRL' AB-2S/D/BRO GWA-65BR'/BRL' ,3S'/SL'/MA15'IVBRUA/13R/BRA GWA-66BRL' AB-45s/SL'/UA15'/LA35'/D/BR GWA-678R'/BRL' AS-4S GWA-68BRL' IB-7S' 1'y DA CCRQ2BR' CCR-17BR' CLMW-2 UMW-351 / D' GWA-11BR' / BRL' GWA-20S l EN BR' _ -215' / BRU' / BR' / BRL' GWA-22S' / BRU GWA-34BR' GWA-38S GWA-395' GWA-40S' GWA-47D Webs fur Seml-Annusl Monitoringf (147) AB-SS11 BRU/BR AB-65'/0 I BR GWA-31D/BRA GWA-33S/D/Bit _ AS-15B/D AS-25'/D'/Bit AS-38RU GWA-345 GWA-355/1) GWA-360 D' AS41) GWA-375/D AS-55/BRU BR GWA-38D AS-6S/D/BRA GWA-42S' AS-70/BRA GWA-43S/D BG-1S'l Dz GWA-44S/D/BR CCPMW-15'/D' _ GWA-45D GWA-46D CCR-7S/D OCR -SD GWA-48BR GWA-511) CCR-125/D CCR-13D CCR-151) GWA-565/D MW-2DA CCR4B-15/D MW-851 I D CCR-IB-35/D MW-105/D CCR-US-35/D CCR-1.1545/D MW-21D/BR MW-220R/DR CLMW-l' MW-23S/D/DR CLMW-5S CLMW-6 MW-24D'/DR' MW-25DR CLP-1"' MW-305'/D' CLP-2"' GWA-1BRU MW-32S'/D'/BR' MW-345/BRU GWA-25'/BRU'/BR' MW-36S/BRU GWA-3D' MW-385' D'/BR' GWA-45'/D' MW-40S/BRU GWA-55/BRU MW-42S/DA GWA-105/D US -ID GWA-11S'/BRU' U5.2D'/8R US-45/D/BRA U5-5D'/Bit GWA-12S/BRU GWA-13BR GWA-145/0/Bit US-61) GWA-23D GWA-24S/D/BR US-BS/D/BR Comprehensive Water Level Sweeps (Indudeswellsinsemi- Annuol, 4uartedy, oM Dismnrinuednfanrtonnp GWA-25S GWA-26S GWA-27DA'/BR' GWA-285/BRU/8R GWA-29D'/BRA GWA-305 BR Usrs) metro for•Non-Nnr WNIV Additional Water Quality Parameters total & Dissolved Where App 1(®ble _ Aluminum Alkalinity(CO3MC03) _ Barium Beryllium _ Calcium _ Chloride Dissolved Oxygen_ (00) Fluoride Lithium Magnesium Nitrate+NltrRe Oxidation -Reduction Potential (ORP) pH Potisslum It"" Pglardlal (Ehl Selenium Specific Conductance Sodium phosphv.ru, Total Organ. crttbcm(I Drl —_ Tempt*acur e TurhlJu AS-7BRA .—MR US-2S-SLA 7 CL6BW-slap MWiC M W-70 MW-11D IMP = Interim Monitoring Plan CSA= Comprehenshre Site Assessment 001s =Constituents of Interest LAMA =Coal Ash Management Act NMEQ= North Carolina Department of E-r! .mental Quality tSemi-Annual monitoring events are scheduled m be performed concurrently with two Quarterly monitoring events par Vear and will Include the wells listed under Quarterly for respective werns. 'New wells Installed as part of the LAMA program will be monitored quarterly. samples fromthese wells will be analyzed for parameters formerly Included as part ofthe 4ch Quarter M181MP and additional wrenhuerus analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list forth, new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered'newwelts' and will follow the respect monhonng proceed forth, wellln whlchthey replace; however, additional parameters may be Included voluntarily. "Wells were previously approved by DEQto be sampled for boron ands,1(ate only in histoncversi,re ofthe IMP due to elevated pH. Wellsthat exhibit elevated pH a re proposed to remain a boron-and-sulf endy sample location,• however, Rthe pH Improves with redevelopment to fall S8.5 acted, wall, the well will be sampled forthe complete appropriate parametersuite forthat well; Le.'opdmized non-reerweir well"Ilmaspropesedhw,l,. Nowellsarecurrmtly Baggedwhhthis rtebmmaybeinth,f tum. "' Wells were previously approved by DEQto be sampled for boron only In hiserieverslom of the IMP due to these locations being Installed as pdezometere Intended for water lavd only. 'Select wells to be sampled for Radium (226+2281 quarterly sampling includes additional assessment monitoring wells scheduled to be 1-11ed in 2019. The proposed monitoring well locations are based on additional data needs and as requested by NCDEQ, dual well Installation locations will be determined based on held conditions. Wells for Quarterly Monitoring (7) BG-1DA GWA-4S/D GWA-SBR/BRD GWA-6BR GWA-9BR Table 2.7 - Dan River Dan River Steam Station - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q12019) Comprehensive water level sweep to occur semi-annually - March 2019 Wells for Semi -Annual Monitoringt (44) _ BG-5S/0 _—_—_—_�— NIW-225/D/BR —�— BG-10S/D/BR— MW-23D/BR _ GWA-6S/D i MW-317BR/BRL GWA-7S/D— MW-20S/D — GWA-85/D/BR --' .__.�CCR-03S/D -- _ GWA-9S/ID I LF-CCR-04S/D GWA-101) — _ — �GWA_12S/D — — — .LF-CCR-0SS/D _ GWA-14S/D —__--, Comprehensive Water GWA-15D --- —GWA-16S/D _ Level Sweeps _ __ ......... - _ _ (includes wells inSemi- GWA-17D _ Annuai, Quarterly, and -- GWA-20S/D — ----MW-12/D Discontinued Monitoring ---_ i Lists) ----- MW75/D 0ptimlied Quarterly & Semi -Annual Parameters for "Non New Wells" (Total) Antimony _Arsenic Manganese Aluminum -Molybdenum Alkalinity(CO3/HCO3)— _ Beryllium —� — Nickel _ Calcium Calcium Baron Selenium_— Chloride—_______ Beryllium— —Strontium Dissolved Oxygen (DO) Chromium (total) - __ Sulfate_ Redox Potential (Eh) Chromium (hexavalent) __ _ Total Dissolve_d_Solids (TDS) _ Lithium Cobalt —Vanadium Magnesium_—_ Iron _ —�� _ Oxidation -Reduction Potential (OW) PH Phosphorus Potassium Specific Conductance _ _ Sodium Radium (226+228) —Total Organic Carbon (TOC) Temperature ____ Turbidity _— -- Interim %= Comprehensive Site Assessment Is = Constituents of Interest MA = Coal Ash Management Act = North Carolina Department of Envrionmental Discontinue Sampling Wells/Water Level Only (1) GWA-10S riSIG�-11D None Semi -Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for espective events. 'New wells installed as part of the LAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th ivarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will )e re-evaluated with NCDEQ and maybe reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for he well in which they replace; however, additional parameters may be included voluntarily. Wells for Quarterly Monitoring (12) Active Basin ABMW-IS AMW-155 BGMW-9 CMW-5 DMW-2 MIN-1 MW-3 Inactive Basins IABMW-3S IMW-45 IMW-65* IMW-75* DMW-3 Table 2.8 - " H.F. Lee Energy Complex - IMP Optimization Summary of Wells, Sampling Frequency, & Parameters (to begin Q12019) Comprehensive Water Level Sweep to occur Semi -Annually Modification - March 2019 Wells for Semi -Annual Monitoringt (50) Active Basin Inactive Basins ABMW-1 AMW-6RBC AMW-11S/BC AMW-12S/BC IABMW-1/S IABMW-25 IABMW-3 IMW-1S/BC AMW-13S/BC IMW-2BC AMW-14S/BC IMW-3S/BC AMW-15BC IMW-46C IMW-55/BC SMW-3 AMW-16BC AMW-17S/BC AMW-185 SMW-4 AMW-19S/BC BW-1 AMW-205/BC CW-1 _ CW-3 CW-4 SMW-5 AMW-225/BC AMW-23S/BC CCR-1005 CMW-6R CTMW-1 MW-2 Comprehensive Water Level Sweeps (includes wells in Semi- Annual, Quarterly, and Discontinued Monitoring Lists) LOLA LLMW-1/5 LLMW-2/S Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" (Total) , Antimony Arsenic _ Selenium_ Strontium Alkalinity(CO3/HCO3) Aluminum Calcium _ _ _ Barium Sulfate B_oron_ __ _ _ �_ Thallium Dissolved Oxygen (DO) _ Chloride Total Dissolved Solids_ (TDS) Hexavalent Chromium Chromium (total) Vanadium Redox Potential (Eh) Cobalt Iron _ Lithium_____ Manganese Magnesium Nitrate + Nitrite Oxidation -Reduction Potential (ORP) pH Phosphorus Potassium Specific Conductance Sodium Temperature Turbid' Discontinue Sampling Wells/Water Level Only (9) Active Basin AMW-9BC AMW-21S/BC BGMW-10 CMW-7 CMW-8 CMW-10 DMW-1 Inactive Basins CW-2 tact No well replacements planned at this time Wells within the footprint of the Active Basin are slated for abandonment in 2019. ABM W-1/S r nterim Monitoring Plan omprehensive Site Assessment onstituents of Interest Coal Ash Management Act =North Carolina Department of Envrionmental Quality Annual monitoring events are scheduled to be performed concurrently with two quarterly monitoring events per year and will include the wells listed under "Wells for Quarterly Monitoring" for respective events. *New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re- valuated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in E hich they replace; however, additional parameters may be included voluntarily. Wells for Quarterly Monitoring (62) AB-10SL/D/BR/BRL'' AB-12S3/D'/BR' AB-14D/DU AS-15SL AB-16DU AB-SS'/D'/B R'/B RLs/B RLLs/BRLLL3' AB-20S AB-21S AS-28R'' AB-3S AB-5S3/D3/DU'/BR' AB-6S/D/BRA/BRL AB-7DU AB-8DU AL-1S'/D'/BR3/BRCj AL-2S/D/BR/BRL/B RLL/B RLLL3' AL-3D/BR AL4D/BR/BRL CCR-9S'/DA' GWA-2DA GWA-105 GWA-SSS'/D' MW-14BR'/BRL'' MW-6S3/D3 MW-753/D' MW W!D' MW-9S3/D' Table 2.9 - Marshall Marshall Steam Station - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q12019) Comprehensive Water Level Sweep to occur Semi -Annually Modfffcatlon - March 2019 Weill fur Semi -Annual Monitoringt (59) AB-12SL3 _ GWA-6S'/D' AB-14S GWA-7S/D AB-15D/BR GWA-8S/D AB-20D GWA-9BR AB-21D GWA-10D AB-2S'/D' GWA-11S'/D3/BR' AB-31) GWA-12S'/D"/BR' AB-9S/D/BR GWA-13S/DA" AL-3S GWA-145/D BG-iS'/D3/BRA' MW-1 BG-253/BR3 MW43/D' BG-3S3/D'/BR3 MW-7 GWA-1S'/D'/BR3 MW-125/D GWA-3S/D MW-13S/D GWA-4S/D MW-14S3/D' GWA-5S/D OB-1(Dry Ash Landfill) Comprehensive Water Level Sweeps (includes wells in Semi -Annual, quarterly, and Discontinued Monitoring Lists) Optimized Quarterly & Semi -Annual Parameters for "Non -New" Wells 2018 CSA Update MIS (Total & Dissolved if Applicable) Additional Water quality Parameters (Total & Dissolved if Applicable) Antimony Manganese Aluminum Arsenic Molybdenum Alkalinity (003/1-1003) Barium Nickel Calcium Beryllium Radium (226+228) 3 Dissolved Oxygen (DO) Boron Selenium Fluoride Cadmium Strontium Lithium Chloride Sulfate Magnesium Chromium (total) Total Dissolved Solids (TDS) Nitrate+Nitrite Chromium hexavalent) Thallium Oxidation -Reduction Potential rORP) Cobalt Vanadium pH Iron Potassium Specific Conductance Sodium • Temperature Total Organic Carbon (toci Turbidity Notes: IMP = Interim Monitoring Plan CSA = Comprehensive Site Assessment Cots = Constituents of Interest CAMA = Coal Ash Management Act NCDEQ= North Carolina Department of Envdonmental Quality t5emi-Annual monitoring events are scheduled to be perfom ed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective events. *New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part ofthe 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re- valuated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. " Denotes well was previously approved by DEQto be sampled for boron and sulfate only in historic versions of the IMP due to elevated pH. Respective well is proposed to remain a boronand-sulfateonly sample location; however, if the pH improves with redevelopment to fall 58.5 at such well, the well will be sampled for the complete appropriate parameter suite for that well; i.e. "optimized non -new well" or "new well" lists as proposed herein. t Indicates OCR network well added to IMP per Brandy Costner request (conference call 9/5/18) Fall currently Included on IMP list that is proposed to be removed from IMP (LAMA) sampling; will continue to be sampled under applicable landfill permit requirements. 'Total radium to be analyzed at select locations in accordance with 04 2018 IMP Discontinue Sampling Wells/Water Level Only (27) AB-10S AB-11S/D AB-13S/D AB-16S/D A84S/SL/D AB-75/D AB-8S/D GWA-2S MS-8z MS-10, MS-11z MS-13z MW-10S/D MW-33S/D M W-2z MW-3z MW-5z 08.1 fAth Basin AB-17S/D AB-18S/D/DU To Be Replaced (2) AB-175 D Wells for Quarterly Monitoring (5) ABMW-4X' CW-2' MW-16S / D' / BR' Table 2.10 - Mayo Mayo Steam Electric Plant - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q12019) Modification - March 2019 11 Wells for Semi -Annual Monitoringt (29) ABMW-1' MW-3BR ABMW-2 / BR / BRL MW-SBR ABMW-3/S MW-9BRL ABMW-41) / BR MW-12S' / D' BG-1' M W-13 BR BG-2' MW-18D / BR CW-1/D MW-19D/BR Comprehensive Water Level Sweeps (includes wells in Semi- Annuol, Quarterly, and Discontinued Monitoring Lists) CW-2D' CW-3 CWA C W-5 1 CW-6 M W-2 M W-3' Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" 2017 CSA Update COls (Total & Dissolved Where Applicable) Additional Water Quality parameters (Total & Dissolved Where Applicable) ....... Arsenic I Manganese Alkalinity (CO3/HCO3) Barium ------ Molybdenum -- CalciumBoron Radium (226+228) Chloride (total) Strontium Magnesium L—C—hro—mium m (hexavalent) Sulfate Nitrate+Nitrite Cobalt Total Dissolved Solids (TDS) pH Iron Uranium (233+234+236+238) -- Potassium Vanadium Sodium _ _ Total Organic Carbon (TOC) Discontinue Sampling Wells/Water Level Only (4) M W-4 M W-8BR MW-10BR MW-14BR Tn 8' Re A;eed No well replacements planned at this time AB7MMW-4 r Interim MonitoringPlan Comprehensive Site Assessment Constituents of Interest Coal Ash Management Act Q= North Carolina Department of Envrionmental Quality -Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly or respective events. `New wells installed as part of the CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part of the 4th Quarter 2018 IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells ill be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included voluntarily. ' Select wells to be sampled for radium 226 and 228. These select wells are to be monitored for total radium. If concentrations are greater than the Federal MCL, sample uarterly. If concentrations are less than the Federal MCL, reduce total radium sampling to semi-annually and reevaluate historical exceedances as possibly anomalous. If etermined to be anomalous, discontinue sampling for total radium. Background wells BG-1 and BG-2 will also be included in semiannual sampling of total radium for ongoing omparative purposes. Wells for Quarterly Monitoring (23) CPA-1S*/D* CPA-2S*/D* CPA-3S*/D* CPA-4S* CPA-SS*/D* CPA-6S* CPA-7S*/D* GWA-11S/D GWA-12S/D GWA-20S GWA-2BRU GWA-3SA/D/BR GWA-9D M W-6D Table 2.11- Riverbend Riverbend Steam Station - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q12019) Comprehensive Water level Sweep to Occur Semi -Annually Modification - February 2019 Wells for Semi -Annual Monill: ingi (6S AB-8S/D MW-1S/D MW-2SA/D BG-1S/DA BG-4S/D MW-3S/D BG-SD/BR MW-4S/D GWA-1S/BRU MW-SS/D MW-6S GWA-2S/BR GWA-4S/D/BR MW-7SR/D/BRA MW-ES/I/D GWA-55/D GWA-6S/D MW-9/9DA/9BRA GWA-7S/D/BR MW-SO GWA-8S/D MW-11SR/DR GWA-9S/BR MW-13 MW-14 GWA-10S/BRU GWA-13St MW-15/15DA/15BR GWA-14S/D OB-1 (water level only) GWA-155/13 OB-2 (water level only) Comprehensive Water Level Sweeps (includes wells in Semi - Annual, Quarterly, and Discontinued Monitoring Lists) GWA-20DA/BR GWA-22S/D/BRA Optimized Quarterly & Semi -Annual Parametersfor "Non -New Wells" (Total) Antimony Iron Manganese Aluminum Alkalinity(CC3/HCO3) Arsenic Beryllium Strontium Calcium Boron Sulfate Dissolved Oxygen (DO) Chromium (total) Total Dissolved Solids (TDS) Redox Potential (Eh) Chromium (hexavalent) Vanadium Lithium Cobalt Magnesium Molybdenum Nickel Nitrate + Nitrite Oxidation -Reduction Potential (ORP) pH Phosphorus Potassium Sodium Specific Conductance Temperature Thallium Turbid! Discontinue Sampling Its/Water Level Only {, BG-35/D BG-4BR GWA-13D To Be Replaced 4 GWA-9BRA GWA-20BRA GWA-22SA MW-45A AB-15/0 AB-2S/D GWA-235/DA/BR Noses MP - IrtMrim MortRaNng Plan A = Comprehensive Site Assessment Is = Constituents of Interest A * Coal Ash Management Act COEQ = North Carolina Department of Environmental Quality. +Semi -Annual monitoring events are scheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective events. .New wells installed as part ofthe CAMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly included as part ofthe 4th Quarter 2018IMP and additional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be m- evaluated with NCDEQand maybe reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in hich they replace; however, additional parameters maybe included voluntarily. GWA-13S will be temporarily sampled until replacement well GWA-22SA is installed. After GWA-22SA is installed: 1. Sampling of GWA-13S will be discontinued 2. Semi-annual water level measurements of GWA-13S will continue 3. Semi-annual sampling and water level measurements ofGWA-22SA will beitin Table 2.13 - Sutton L.V. Sutton Energy Complex - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q12019) Comprehensive Water Level Sweep to occur Semi -Annually vfodificat' March 2019 Wells for Quarterly Monitoring (38) Wells for Semi -Annual Monitoringi (48) Discontinue Sampling Wells/Water Level Only (20) AW-01C AW-02C AW-02D AW-051) AW-0611-1) AW-06R-E AW-0711-1) AW-09D MW-11 MW-19 MW-22B MW-28B MW-32C MW-38B MW-38D MW-39B MW-39D MW-40B MW40D SMW-06D To Be Replaced No well replacements planned at this time No wells are scheduled to be abandoned at this time. MW-12R MW-45B' AW-03C AW-04C AW-05C AW-08C MW-40C SMW-04C MW-33C MW-45C* SMW-01C MW-46B* MW-46C* MW-47B* SMW-05C SMW-06C SMW-02C SMW-03C AW-09C MW-05C MW-08B MW-47C* MW-07C MW-O.5CD MW-081) MW-4BB' MW-16D MW-05D MW-41B MW-48C* MW-493* MW-20 MW-20D MW-OSR-E Mw-08 MW-41C MW-41D MW-49C* MW-21C MW-08E FPA-1B' MW-50B' MW-22C MW-37B FPA-1C* FPA-2B' MW-50C* MW-23B MW-37C MW-23C MW-23D MW-37CD MW-37D FPA-2C' FPA-3B* MW-23E MW-37E FPA-3C* MW-24RB MWAIE FPA-4B* FPA-4C* MW-13R' MW-24RC ABMW-02D MW-27B ABMW-02S MW-27C MW-16 MW-13R-D' MW-28C MW-36B MW-15R* MW-31R-C SMW-01B MW-15R-D' MW-36C MW-38C MW-39C SMW-05B SMW-06B MW-058 MW-43B' MW-43C- MW-44B* Comprehensive Site Semiannual water level sweep (includes wells In Semi -Annual, Quarterly, and Discontinued Monitoring Lists) MW-44C* Optimized Quarterly & Semi -Annual Parameters for "Non -New" Wells (Total) Arsenic Strontium Alkalinity (003/1­10031 Boron Sulfate Aluminum Chloride TDS (Total Dissolved Solids) Barium Chromium (hexavalent) Vanadium Calcium Cobalt Dissolved Oxygen I DOI Iron Lithium Mangy nese Magnesium Molybdenum NRrate + Nitrite PH Oxidation -Reduction Potential ORP Selenlum Potassium Redox Potential Eh Sodium Specific Conductance Temperature Total O riipflk Cm hnn (TOCI Fluoride Turbidit N s IMP = Interim Monitoring Plan A = Comprehensive Site Assessment Ols = Constituents of Interest AMA = Coal Ash Management Act NCDEQ= North Carolina Department of Envrionmental Quality tSemi-Annual monitoring events are scheduled to he performed concurrently with two Quarterly monitoring events peryear and will include the wells listed under Quarterlyfor respective events, *New wells installed as part ofthe CAMA program will be monitored quarterly. Samples from these wells will he analyzed for parameters formerly included as part of the 4th Quarter 20181MP and ,dditional constituents analyzed voluntarily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and may be reduced and/or optimized. Replacement wells will not be considered "new wells" and will follow the respective monitoring protocol for the well in which they replace; however, additional parameters may be included valuntarilc Wells for Quarterly Monitoring (20) BW-4DA- CPA-15'/I* CPA-21' CPA-35'/I* CPA-4S'/I' CPA-55'/I' CPA-6S'/I* CPA-7S*/I* CPA-BS'/I* MW-2 (fuel oil well)* MW-4 (fuel oil well)* MW-5511 PW-1 (DEP p2) Table 2.14 - Weatherspoon Weatherspoon Power Plant - IMP Optimization Summary of Wells, Frequency, & Parameters (to begin Q12019) Comprehensive Water Level Sweep to occur Semi -Annually Wells for Semi -Annual Munitor1ng4 (26) AW-02S MW-33S/I/D AW-03S/l MW-411 BW-2S1 MW-521 BW-3Ss/Is AW-045 AW-05S BW-051/I' CCR-201-BG1 AW-065 CW-2 BW-5S CW-31 CCR-1071 MW-41 1MW-1s MW-2z MW-51 MW-31 Comprehensive Water Level Sweeps(indudes wells in Semi -Annual, Quarterly, and Discontinued Monitoring Lisa) Optimized Quarterly & Semi -Annual Parameters for "Non -New Wells" I Nickel Boron I Selenium I trthium Chloride 5trantwm Magnesium Chromium (total) iullata Nitrate + Nitrite Chromium (hexavalent) thallmm Oxidation -Reduction Potential JNPi Cobalt I Total Dissuived Sends nasY I ff Discorttinue Sampling Wells/Water Level Only (14) AW-015/I/D AW-02D AW-03D BW-01 BW-3D B W-4D CW-1 MW-41D MW-531/D M W-54D MW-SSD To Be Replace 2) h-•,16 (re)laced by CCR-1.,: ) MW-7 (replaced by CCR-107) =MW-7 MP = Interim Monitoring Plan SA = Comprehensive Site Assessment -OIs= Constituents of Interest MA= Coal Ash Management Act NCDEQ= North Carolina Department of Emnlonmental Quality -Es to be sampled for radionuclides (also bolded tact) +emi-Annual monitoring events are mheduled to be performed concurrently with two Quarterly monitoring events per year and will include the wells listed under Quarterly for respective events. •New wells installed as part of the COMA program will be monitored quarterly. Samples from these wells will be analyzed for parameters formerly Included as part of the 4th Quarter 2019IMP and additional constituents analyzed olunterily (see Table 1). After four quarterly events, the monitoring frequency and/or parameter list for the new wells will be re-evaluated with NCDEQ and maybe reduced and/or optimized. Replacement wells will not be onsidered "new wells" and will follow the respective monitoring protocol for the well In which they replace; however, additional parameters may be included voluntarily.