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HomeMy WebLinkAbout2018 CAMA Annual Report 1 of 2�� DUKE ENERGY April 30, 2019 North Carolina Department of Environmental Quality Division of Water Resources Water Quality Regional Operations Section 3800 Barrett Drive 1628 Mail Service Center Raleigh, North Carolina 27699 Attn: Mr. Eric Rice (submitted electronically via FTP) Re: 2018 Roxboro CAMA Annual Report Roxboro Steam Electric Plant 1700 Dunnaway Road Semora, NC 27343 Dear Mr. Rice: 2500 Fairfax Road Greensboro, North Carolina 27407 336-2154576 Enclosed you will find the 2018 CAMA Annual Report prepared by SynTerra Corporation for the Duke Energy Roxboro Steam Electric Plant. This Annual Report documents the information required by the North Carolina Department of Environmental Quality per letter dated May 1, 2017. If you have any questions or need any clarification regarding the information provided, feel free to contact me at Kimberlee.witt@duke-energy.com or at 336-215-45776 at your convenience. Respectfully submitted, Kimberlee Witt, PE, ME Duke Energy, Environmental Services cc : Eric Smith — DEQ Central Office Steve Lanter — DEQ Central Office Ed Sullivan - Duke Energy Scott Davies — Duke Energy Craig Eady — SynTerra Corporation Page 1 of 1 2018 LAMA ANNUAL INTERIM MONITORING REPORT FOR ROXBORO STEAM ELECTRIC PLANT 1700 DUNNAWAY ROAD SEMORA, NC 28401 APRIL 30, 2019 PREPARED FOR: DUKE ENERGY PROGRESS, LLC ('DUKE ENERGY., PREPARED BY: it I synTerra W W W. SYNTE RRACO RP. CO M 2018 LAMA ANNUAL INTERIM MONITORING REPORT FOR ROXBORO STEAM ELECTRIC PLANT 1700 DUNNAWAY ROAD SEMORA� NORTH CAROLINA 28401 APRIL 30, 2019 PREPARED FOR DUKE ENERGY PROGRESS,. LLC (� DUKE ENERGY,. PREPARED BY SYNTERRA CORPORATION 1617 synTerra QEAL _ M446 a _ a h] Walte9G�TAG�raV� LG 0446 ti `'y' ',"A+drogeologist r• ARp si $i D'.dy,,l`L 599 ger 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra EXECUTIVE SUMMARY ES.1 Introduction This annual report evaluates the results of groundwater monitoring performed on a quarterly basis during the 2018 calendar year at the Roxboro Steam Electric Plant (Roxboro, Plant or Site). The Site is a coal-fired electricity -generating facility owned and operated by Duke Energy located near the town of Semora, in Person County, North Carolina. Monitoring was performed in accordance with the requirements of the Coal Ash Management Act (CAMA) of 2014 (15A NCAC 13B .2001), in correspondence with the North Carolina Department of Environmental Quality (NCDEQ), and based on the Interim Monitoring Plan (IMP) developed for the Site. A generalized conceptual site model (CSM) for the Roxboro Site is presented below. The ash basins were constructed within former perennial stream valleys in the Piedmont of North Carolina. The following components of the hydrogeologic setting limit Constituents of interest (COI) transport in groundwater: • Topographic ridges reflect groundwater divides on either side of the stream valley that inhibit lateral flow side gradient of the basins. • Naturally occurring upward vertical groundwater gradients to former perennial stream limits downward migration of COIs under the basins. • Nearly neutral hydraulic gradients within impounded ash promote horizontal flow across the ash basins. • The hydraulic pressure of ponded water in the ash basins drives seepage flow of groundwater under the basin dams. • Beyond the dams, groundwater flows upward toward Hyco Reservoir, limiting downward migration of COIs to the area in close proximity to the dam with few exceptions. The 2018 distribution and concentration of COIs in groundwater within the transition and bedrock flow zones are evaluated with respect to historical Site conditions. Changes to Site conditions that occurred during 2018 that may influence groundwater flow or quality are also discussed. Page ES-1 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra ES.2 Key Findings Key findings of the quarterly CAMA monitoring conducted in 2018 include: • The West Ash Basin (WAB) and East Ash Basin (EAB) are considered the primary sources of coal combustion residuals (CCR)-related constituents in groundwater at the Site. • The current distribution of COIs at the Roxboro Plant are contained within the Site. • No imminent hazards to human health and safety or evidence of ecological risks related to the ash basins have been identified. • Groundwater flow direction is consistent with the slope -aquifer system model common to the Piedmont Physiographic Province and is away from potential water supply receptors located upgradient of the Site. • The ash basins are flow -through systems with upward hydraulic gradients into the former stream valleys at upgradient ends of the basins. Hydraulic gradients are predominantly horizontal across the basins. Hydraulic gradients are downward in the vicinity of the peripheral dikes and ash basin main dams due to the hydraulic head in the basins near the dams. Upward vertical gradients occur downgradient of the dams and dikes in the vicinity of receiving water bodies (groundwater discharge areas). This flow -through system limits downward vertical migration of COIs into groundwater to the areas in close proximity to the dams and dikes. • Boron is the key indicator of groundwater migration associated with the ash basins. Additional COI concentrations identified as being greater than their respective regulatory standards or background values are generally confined within the extent of the boron plume at the Site. • The COI plume beneath the ash basins is stable (not expanding) and no significant changes have been observed. ES.3 Interim Monitoring Plan Updates Duke Energy submitted an optimized IMP to NCDEQ on March 20, 2019, which was approved on April 4, 2019. The plan recommends adjusting the well and water quality parameter lists to more efficiently monitor groundwater conditions at the Site. The optimized 2019 IMP is designed to provide data associated with changes to the Site groundwater occurrence, flow and quality as remedial efforts (e.g., ash basin decanting, closure) are phased in. Page ES-2 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra Please note that the list of Site -specific COIs for inclusion into the groundwater corrective action plan (CAP) is currently undergoing review using the COI management approach presented to the NCDEQ on March 15, 2019. COIs proposed for management under the CAP would be based on: • Comparing constituent concentrations to regulatory standards and/or background values • Evaluating each constituent's relative mobility • Reviewing constituent distribution in groundwater based on geochemical conditions • Comparing each constituent's relative concentration observed in ash pore water to the concentration observed in groundwater • Evaluating constituent concentration trends over time The results of this review will be presented in the CAP and may result in proposed modifications to the monitoring program at that time. Page ES-3 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra TABLE OF CONTENTS SECTION PAGE EXECUTIVE SUMMARY.................................................................................................... ES-1 ES.1 Introduction............................................................................................................ ES-1 ES.2 Key Findings........................................................................................................... ES-2 ES.3 Interim Monitoring Plan Updates....................................................................... ES-2 1.0 INTRODUCTION.........................................................................................................1-1 1.1 Objectives and Purpose............................................................................................1-1 1.2 Site Overview and History......................................................................................1-2 1.3 Changing Site Conditions........................................................................................1-3 1.4 Regional Hydrogeology...........................................................................................1-3 1.5 Site Hydrogeology....................................................................................................1-4 1.6 Previous Reporting...................................................................................................1-5 1.7 Overview of Findings for 2018................................................................................1-6 2.0 2018 MONITORING ACTIVITIES........................................................................... 2-1 2.1 2018 Quarterly Sampling Schedule........................................................................ 2-1 2.2 Changes to the CAMA Groundwater Monitoring Network .............................. 2-1 2.3 Water Level Measurements.....................................................................................2-2 2.4 Groundwater Sampling Methods...........................................................................2-3 2.5 Laboratory Analyses................................................................................................. 2-3 2.6 Quality Control Summary (Data Validation).......................................................2-3 3.0 2018 MONITORING RESULTS.................................................................................3-1 3.1 Site -Wide Groundwater Occurrence and Flow .................................................... 3-1 3.1.1 East Ash Basin..................................................................................................... 3-2 3.1.2 West Ash Basin....................................................................................................3-3 3.1.3 Horizontal Gradients..........................................................................................3-4 3.1.4 Vertical Gradients............................................................................................... 3-4 3.1.5 Groundwater Seepage Velocity........................................................................ 3-6 3.2 Data Reduction and Evaluation..............................................................................3-6 Page i 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra TABLE OF CONTENTS (CONTINUED) SECTION PAGE 3.3 East Ash Basin Water Quality............................................................................... 3-11 3.3.1 Site Conditions.................................................................................................. 3-11 3.3.2 Constituent Occurrence and Plume Status ................................................... 3-12 3.4 West Ash Basin Water Quality..............................................................................3-15 3.4.1 Site Conditions.................................................................................................. 3-15 3.4.2 Constituent Occurrence and Plume Status ................................................... 3-15 4.0 SUMMARY AND CONCLUSIONS.........................................................................4-1 4.1 Groundwater Occurrence and Flow......................................................................4-1 4.2 Groundwater Quality............................................................................................... 4-1 5.0 INTERIM MONITORING PLAN UPDATES......................................................... 5-1 5.1 Optimization of the Monitoring Program............................................................. 5-1 5.2 2019 Monitoring and Reporting Schedule.............................................................5-2 6.0 REFERENCES................................................................................................................ 6-1 Page ii 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra LIST OF FIGURES Figure 1-1 Site Location Map Figure 1-2 Site Map with Monitoring Well Locations Figure 3-1 Water Level Map - East Ash Basin - Transition/Bedrock Flow Zone (November 12 & 13, 2018) Figure 3-2 Water Level Map - West Ash Basin - Transition/Bedrock Flow Zone (November 12 & 13, 2018) Figure 3-3 Hydrographs Figure 3-4 Flow Velocity Vectors and Magnitudes - Transition Flow Zone Figure 3-5 Flow Velocity Vectors and Magnitudes - Bedrock Flow Zone Figure 3-6 Vertical Flow Velocity Vectors and Magnitudes Figure 3-7 General Cross -Section A -A' - East Ash Basin Figure 3-8 General Cross -Section B-B' - East Ash Basin Figure 3-9 General Cross -Section C-C' - West Ash Basin Figure 3-10 General Cross -Section D-D' - West Ash Basin Figure 3-11 Isoconcentration Map - Geomean of Boron in Transition Flow Zone Figure 3-12 Isoconcentration Map - Geomean of Boron in Bedrock Flow Zone Figure 3-13 Isoconcentration Map - Geomean of Sulfate in Transition Flow Zone Figure 3-14 Isoconcentration Map - Geomean of Sulfate in Bedrock Flow Zone Figure 3-15 Isoconcentration Map - Geomean of Total Dissolved Solids in Transition Flow Zone Figure 3-16 Isoconcentration Map - Geomean of Total Dissolved Solids in Bedrock Flow Zone Figure 3-17 Time -Series Plots - East Ash Basin Figure 3-18 Time -Series Plots - West Ash Basin Figure 3-19 Time -Series Plots - West Ash Basin LIST OF TABLES Table 1-1 Monitoring Well Construction Information Table 2-1 2018 CAMA Water Elevations Table 3-1 Horizontal Hydraulic Gradients and Flow Velocities Table 3-2 Vertical Hydraulic Gradients Table 3-3 2018 Comprehensive Groundwater Quality Data Table 3-4 Data Qualifiers and Acronyms Table 3-5 Geometric Mean of COIs - 2018 Quarterly Data Table 3-6 Constituents of Interest Evaluation Table 3-7 Groundwater Background Threshold Values and Regional Background Concentration Ranges Page iii 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra LIST OF APPENDICES Appendix A Correspondence with NCDEQ Appendix B Field Data and Forms • Groundwater Sampling Forms • Water Level Measurements • Well Abandonment Records • Well/boring Logs Appendix C Approved Low Flow Sampling Plan Appendix D Laboratory Analytical Data (Laboratory Reports) and Data Validation Checklists • Q1-2018 • Q2-2018 • Q3-2018 • Q4-2018 Appendix E Optimized Interim Monitoring Plans for 2019 Page iv 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra LIST OF ACRONYMS 02L NCDEQ Title 15A, Subchapter 02L. Groundwater Classification and Standards bgs Below ground surface BR bedrock zone BTV Background threshold value °C degrees Celsius CAMA Coal Ash Management Act CAP Corrective Action Plan CCR Coal Combustion Residuals COC Chain of Custody COI Constituent of Interest CSA Comprehensive Site Assessment CSM Conceptual Site Model D transition zone DWM Division of Waste Management DFA Dry fly ash dh/dl horizontal hydraulic gradient Duke Energy Duke Energy Progress, LLC DQO Data Quality Objective EAB East Ash Basin EMP Effectiveness Monitoring Plan FGD flue gas desulfurization ft feet IMAC Interim Maximum Allowable Concentration IMP Interim Monitoring Plan k hydraulic conductivity LRB Lined Retention Basin MARLAP Multi -Agency Radiological Laboratory Analytical Protocols NAVD88 North American Vertical Datum 1988 NCAC North Carolina Administrative Code NCDEQ North Carolina Department of Environmental Quality NCDENR North Carolina Department of Environment and Natural Resources ne effective porosity NPDES National Pollutant Discharge Elimination System NTUs Nephelometric Turbidity Units PBTV Provisional background threshold value S surficial/shallow zone Page v 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra LIST OF ACRONYMS (CONTINUED) S.U. Standard Units SW Solid Waste SWLF Solid Waste Landfill TDS Total dissolved solids µg/L Micrograms per liter USEPA United States Environmental Protection Agency UTL upper tolerance limit Vs seepage flow velocity WAB West Ash Basin Page vi 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra 1.0 INTRODUCTION 1.1 Objectives and Purpose The purpose of this report is to evaluate the data from the Interim Monitoring Plan (IMP) groundwater monitoring performed at the Roxboro Steam Electric Plant (Roxboro, Plant, or Site) for the 2018 calendar year. IMP sampling is conducted at the site to meet the requirements of the Coal Ash Management Act (CAMA) of 2014 (15A NCAC 13B .2001). Quarterly sampling was conducted on monitoring wells designated as part of the IMP in correspondence from the North Carolina Department of Environmental Quality (NCDEQ), dated May 1, 2017 (revised December 20, 2017); April 6, 2018; June 29, 2018; and September 28, 2018 (Appendix A). An Effectiveness Monitoring Program (EMP) is required by CAMA §130A-309.209 (b)(1)e. The EMP for Roxboro is anticipated to begin once the basin closure and groundwater CAP have been implemented. In the interim, an IMP has been developed at the direction of NCDEQ. The CAP, and a proposed EMP, will be submitted at a future date. This report is prepared in accordance with NCDEQ's Division of Water Resources 2017 guidance document for the investigation of soil and groundwater contamination (NCDEQ, 2017a). Data were used to evaluate groundwater quality, occurrence, and flow at the Site. Constituents of interest (COIs) are those with concentrations greater than one or more of the groundwater screening criteria (NCAC 02L standard [2L standard], Interim Maximum Allowable Concentration [IMAC], or approved background threshold value (BTV)). The distribution and concentration of COIs in groundwater within the shallow, transition, and bedrock flow zones are discussed and evaluated with respect to historical Site conditions. Changes to ash and wastewater handling systems during 2018 that may affect groundwater conditions at the Site are also documented and discussed. Geometric means (geomeans) of the COI data is used to support the analysis of groundwater conditions and to provide a basis for defining the extent of the COI plume. The geomean method was selected in order to capture the central tendency of the data, which might vary over several orders of magnitude. Reported geomeans were calculated using the four quarters of valid IMP sampling data from 2018. A single sample result may not be an accurate representation of the concentrations observed over four quarters of data in 2018. Evaluating plume geometries with geomean data minimizes the potential for incorporating occasions when COIs are reported at concentrations outside of the typical concentration range, and potentially greater than Page 1-1 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra enforceable groundwater standards. Previous site assessments may have over- represented areas impacted by the ash basins by posting a single data set on maps and cross -sections that may have included isolated data anomalies. Rationale and procedures for calculating geomeans are discussed in greater detail in Section 3.2. 1.2 Site Overview and History Roxboro is a coal fired electricity -generating facility in north -central North Carolina owned and operated by Duke Energy Progress, LLC (Duke Energy). The Site is situated on approximately 6,095 acres of company -owned property located between McGhees Mill Road to the east, Semora Road (Highway 57) to the south, and Hyco Reservoir to the west and north. Figure 1-1 depicts the Site topography and nearby surface water features. Coal combustion residual (CCR) materials have historically been managed by ash deposition within two basins (surface impoundments): the East Ash Basin (EAB) and the West Ash Basin (EAB). The EAB was developed in 1964 with the construction of an earthen dam, approximately 50 feet in height in a former, unnamed stream channel. CCRs were deposited in the EAB by hydraulic sluicing operations. Wastewater from the ash basin began discharging in 1966 via a discharge canal to the Intake Canal of the Hyco Reservoir. In 1973, the EAB dam was raised 20 feet to its present configuration and the discharge canal was relocated to increase treatment capacity. In 1986, Duke Energy and the NC Department of Environmental and Natural Resources (NCDENR) entered into a Special Order by Consent that required the Roxboro facility to convert to dry fly ash (DFA) handling resulting in construction of the industrial landfill (NCDEQ DWM Permit No. 7302-INDUS) located mostly within the footprint of the EAB. Landfill construction required an earthen separator dike on the eastern portion of the EAB for base grade foundation. A barrier separating the EAB from the discharge canal and a portion of the EAB was formed when the separator dike was constructed resulting in EAB surface water flows routed to the WAB. The WAB was created in 1973 with the construction of an earthen dam (main dam) in a former stream channel to the southwest of the power block. Engineered toe drains, located in a row at the base of the main dam, discharge to the heated water discharge pond. In 1986, WAB main dam was raised 13 feet and a series of dikes (Dikes 1 through 4) and a discharge canal were constructed to increase the storage capacity of the WAB and modify the circulation pattern to increase ash settling time. The rock filter dike (Dike 1), constructed of rock fill with a sand filter blanket, was installed near the Page 1-2 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra southern end of the WAB to create a secondary settling basin and to isolate the major portion of the WAB. The Gypsum Storage Area is located downgradient of the EAB and situated between the EAB and the Intake Canal. The Gypsum Storage Area was constructed in 2007 and incorporated approximately 131,319 cubic yards of DFA as structural fill, which was placed in the western and central portions of the Gypsum Storage Area to fill in former topographical low-lying areas. Assessments are ongoing to determine if the Gypsum Storage Area is a separate source. Groundwater flow is generally to the north/northwest from the ash basins and migrates from the EAB and WAB toward the Intake Canal and Plant wastewater features. 1.3 Changing Site Conditions Several changes to Site operations and conditions to support ash basin closure occurred in 2018 or are scheduled to occur in 2019 which are relevant to the ash basin groundwater evaluations. Decanting of the WAB is anticipated to begin no later than June 30, 2019. Pressure transducers and geochemical sondes are installed in select wells in and around the ash basins to record changes in water levels and geochemical parameters. Reducing the hydraulic head in the WAB through decanting will reduce the vertical and horizontal hydraulic gradients that drive constituent migration, with the greatest reduction near the dam. Construction of a lined retention basin (LRB), wastewater treatment system, and associated conveyance piping was ongoing in 2018. This system will come online in 2019 to receive FGD wastewater, landfill leachate, and industrial stormwater currently discharging to the WAB. 1.4 Regional Hydrogeology The Site is located in the Piedmont Physiographic Province. A conceptual model of groundwater flow in the Piedmont, which is applicable to Roxboro, was developed by LeGrand (1988, 1989) and Harried and Daniel (1992). The model describes a slope - aquifer system with a regolith and bedrock drainage basin with a perennial valley system (LeGrand, 2004). Groundwater is recharged by drainage in the uplands followed by discharge to the perennial stream. Flow in the regolith follows porous media principals, while flow in bedrock is provided by the presence of secondary porosity features (fractures). Rarely does groundwater move beneath a perennial stream to another more distant stream or across drainage divides (LeGrand, 1989). Page 1-3 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra 1.5 Site Hydrogeology Groundwater from the ash basins generally flows to north/northwest toward Plant wastewater features or the Intake Canal. The topographically controlled flow direction provides natural hydraulic control of potential COI migration within the former stream valley systems. Three hydrostratigraphic units were identified at the Site: • Shallow/Surficial Zone (S) — Composed of regolith (including residual soils, fill and reworked soils, alluvium, and saprolite). Saprolite is mostly thin (ranging from non-existent to about 48 feet deep) and almost entirely unsaturated for most portions of the Site. • Transition Zone (D) — A relatively transmissive zone comprised mostly of partially weathered rock that is gradational between saprolite and competent bedrock. • Bedrock Zone (BR) — The majority of water -producing fracture zones are found within the top 50 feet of competent bedrock at Roxboro. In general, fracture occurrence (providing sufficient yield for wells) diminishes with depth. The following presents a generalized conceptual site model (CSM) for Roxboro ash basins, which were constructed within former perennial stream valleys in the Piedmont of North Carolina: • Generally, the physical setting for ash basins within perennial stream valleys limits the horizontal and vertical migration of constituents to areas near and directly downgradient of the basin dams and dikes. • The groundwater flow paths (the area of potential constituent migration in groundwater from the basins) remain in the basin's stream valley system. • Topographic ridges located in areas upgradient and side -gradient of the basins reflect groundwater divides. • The Intake Canal and Plant wastewater features downgradient from the dams are groundwater discharge zones that limit the horizontal migration of constituents downgradient of the basins. • The migration of ash pore water to the underlying groundwater near the dams is the primary mechanism for constituent transport. • Ash pore water is present as wastewater within the ash basins. Page 1-4 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra • Boron is the CCR constituent most indicative of COI migration from the ash basins with a discernable plume pattern. Other less mobile metals such as cobalt and selenium, (if detected in groundwater), might be present within the area of the boron or sulfate plumes but to a lesser extent. • Exceptions to the typical groundwater flow pathway constrained by the basin hydrogeology occurs in areas where other sources could contribute to the groundwater system. The ash basins are flow -through systems with groundwater discharging into the upgradient ends, flowing laterally through the central portions and migrating downward in the vicinity of the ash basin dams, then flowing upward downstream from the dams toward site surface water features. This flow system, along with the stratified nature of the fly ash and bottom ash in the basin, results in limited downward vertical migration of COIs into the underlying groundwater upstream from the dams. In the vicinity of the dams, groundwater flows downward from the basins and under the dams. Beyond the dams, groundwater flows upward, limiting downward migrations of COIs to area near the dams. Boron is the CCR constituent most indicative of groundwater migration from the ash basins with a discernable plume pattern. Monitoring wells are installed to monitor ash pore water and surficial, transition, and bedrock groundwater flow zones as part of the ongoing ash basin assessment and monitoring activities. Figure 1-2 illustrates the locations of the CAMA monitoring well network with respect to the EAB, WAB, and pertinent Site infrastructure. Monitoring wells installed as part of other regulatory programs are also included on the figure for completeness. Table 1-1 is a well construction table of CAMA monitoring wells included in the IMP. 1.6 Previous Reporting Detailed descriptions of the Site operational history, the CSM, physical setting and features, geology/hydrogeology, and results of the findings of CAMA-related work are documented in the following reports: • Comprehensive Site Assessment Report - Roxboro Steam Electric Plant (SynTerra, 2015a). • Corrective Action Plan Part 1 - Roxboro Steam Electric Plant (SynTerra, 2015b). • Corrective Action Plan Part 2 — Roxboro Steam Electric Plant (SynTerra, 2016a). • Comprehensive Site Assessment Supplement 1— Roxboro Steam Electric Plant (SynTerra, 2016b). Page 1-5 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra • Ash Basin Extension Impoundments and Discharge Canals Assessment Report Roxboro Steam Electric Plant (SynTerra, 2017a). • Gypsum Storage Area Structural Fill (CCB 003) Assessment Report — Roxboro Steam Electric Plant (SynTerra, June 2017b). • Comprehensive Site Assessment Update — Roxboro Steam Electric Plant (SynTerra, 2017c). NCDEQ provided partial approval of background threshold values in a letter to Duke Energy dated May 14, 2018 (Appendix A). Comparisons of data to BTVs in this report are in reference to those approved values. BTVs will be further refined and updated in 2019. In a letter dated May 7, 2018, NCDEQ indicated that assessment activities have been sufficient to proceed with preparing a corrective action plan (CAP), but requested additional investigation (e.g., groundwater to surface water migration) be conducted in conjunction with preparation of a CAP. This report provides an evaluation of the groundwater data collected during the 2018 calendar year. The following sections will present the 2018 CAMA monitoring data and provide an integrated interpretation of site conditions and plume status. 1.7 Overview of Findings for 2018 Key findings of CAMA data for 2018 include: • No imminent hazards to public health and safety have been identified. • The EAB and WAB, are considered the primary sources of CCR-related constituent concentrations in groundwater at the Site. • Assessment work is ongoing to determine if the Gypsum Storage Area is a distinct groundwater source. • Groundwater flow is away from potential water supply receptors located upgradient of the Site. • The current distribution of COIs in groundwater at the Roxboro Plant are contained within the Site. • Based on review, the time versus concentration graphs and plume isoconcentration maps provided herein, the COI plumes beneath the ash basins are stable and no significant changes have been observed. Page 1-6 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra • The ash basins are flow -through systems with groundwater migration into the upgradient ends as recharge. Groundwater flows laterally through the basins with downward migration in the vicinity of the peripheral dikes and basin dams. Upward vertical gradients occur downstream of the dams and dikes in the vicinity of receiving water bodies (groundwater discharge areas). This limits downward vertical migration of COIs to the areas in close proximity to the dams and dikes. • Boron is the key indicator of plume characteristics associated with the ash basins. Additional COIs identified as having concentrations greater than their respective groundwater standards and background threshold values are generally defined within the extent of the boron plume at the Site. Page 1-7 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra 2.0 2018 MONITORING ACTIVITIES 2.1 2018 Quarterly Sampling Schedule The CAMA IMP monitoring well network was sampled quarterly during 2018. New wells indicated in Section 2.2, installed during the year, were added to the IMP and will be sampled quarterly until four sampling events have occurred. After four events, the data will be evaluated to determine the appropriate monitoring frequency and revision to the IMP if applicable. Sampling events occurred in accordance with the IMP schedule on the following dates: • Quarter 1 January 23 through 25; and January 29 through February 1, 2018 • Quarter 2 April 9 through 12, 2018 • Quarter 3 July 25 through 27; July 30 and 31; and September 6, 2018 • Quarter 4 November 12 through 16, 2018 Groundwater sampling was performed by technical personnel from Duke Energy or subcontracted by Duke Energy. Comprehensive data submittals to NCDEQ occurred on a monthly basis in 2018 until a quarterly submittal schedule was approved by NCDEQ (June 6, 2018 email to Duke Energy), in accordance with the following schedule: • Monthly: January through July 2018 • Quarterly: Quarter 3 October 2018 Quarter 4 February 2019 2.2 Changes to the CAMA Groundwater Monitoring Network Four CAMA monitoring wells were abandoned at the Site in 2018. Four new monitoring well installations occurred including two replacement wells and two new wells at a previously unassessed area. The new wells were added to the quarterly IMP monitoring schedule as they were determined to be complete and viable for the CAMA program. Wells Abandoned during 2018 • GMW-8 Analytical results not consistent with nearby wells; limited well construction documentation available to assess • MW-21BRL Low yield monitoring well designated as a piezometer • ABMW-04 Removed due to location within the limits of landfill partial Page 2-1 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra closure and leachate reroute • ABMW-04BR Removed due to location within the limits of landfill partial closure and leachate reroute Wells Installed during 2018 • CCR-113D/-113BR Two -well cluster at the northern property boundary to evaluate water quality and hydrogeologic characteristics across the Intake Canal • GMW-8R Replacement well for GMW-8 • MW-21BRLR Replacement well for MW-21BRL Monitoring well GMW-8R is a dual-purpose well incorporated in the IMP and permitted industrial landfill compliance monitoring networks. Monitoring wells CCR- 113D/-113BR are dual-purpose incorporated in both the IMP and CCR groundwater monitoring networks. 2018 well installation and abandonment documentation are included in Appendix B. Well locations are shown on Figure 1-2. 2.3 Water Level Measurements During each 2018 quarterly IMP sampling event, water levels were measured for the CAMA monitoring well network. Groundwater level maps of monitored flow zones were prepared based on the November 2018 sampling event as discussed in Section 3.1. This information was used to refine the groundwater flow direction and rate. Water levels were recorded during a 24-hour period (prior to well purging and sampling) using an electric water level indicator and referenced to a surveyed top -of -casing mark. USEPA CCR Rule compliance monitoring well water level data are generally not included in data evaluations for 2018 because water levels from the wells were not collected during the 24-hour period in which CAMA IMP water levels were collected. As of Quarter 12019, Duke Energy has implemented an optimized program that includes selected CCR wells to provide better water level data coverage across the Site. Groundwater elevations calculated from water levels measured during each quarterly 2018 IMP sampling event are presented in Table 2-1. Groundwater flow direction and velocity are discussed in Section 3.1. A copy of the quarterly water level measurements from the CAMA monitoring well network is included in Appendix B. Page 2-2 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra 2.4 Groundwater Sampling Methods Field personnel conducted groundwater sampling following procedures outlined in the NCDEQ-approved Low Flow Sampling Plan, Duke Energy Facilities, Ash Basin Groundwater Assessment Program, North Carolina, June 10, 2015. Groundwater sampling using low flow methods helps to reduce agitation during sampling, resulting in lower sample turbidity. A copy of the Low Flow Sampling Plan is included in Appendix C. Field personnel measured and recorded groundwater quality field parameters during the monitoring well purging process. The field parameters included the following: pH, specific conductivity, temperature, dissolved oxygen, oxygen -reduction potential, and turbidity. Upon collection of a groundwater sample, the chain of custody (COC) was updated and kept with the respective samples. The sample bottles were packed on ice and chilled to approximately 4 degrees Celsius (°C). The sample coolers and accompanying COCs were shipped to the analytical laboratory by overnight express courier. Copies of sampling logs and 24-hour water level data sheets are included in Appendix B. 2.5 Laboratory Analyses The groundwater samples were analyzed for the parameters listed in the IMPS at the time of collection (Appendix A). NC Certified laboratories performed groundwater quality analyses for selected constituents. GEL Laboratories performed the radiological analyses on the groundwater samples. 2.6 Quality Control Summary (Data Validation) Data review and validation is conducted for CAMA analytical results. Data review is a systematic process for evaluation of data against a predefined set of criteria to provide assurance that the data meet project analytical Data Quality Objective (DQO) requirements. The purpose of the data review process is to evaluate whether the usability of analytical data is affected by the overall analytical processes and sample collection and handling procedures. If specific analytical DQOs are not met, the data are qualified (i.e., data flags are assigned to sample results) in accordance with guidelines established by the U.S. Environmental Protection Agency (USEPA). Data review allows the data user to adequately determine whether the data can be used for its intended purpose. The data acceptance criteria are established according to Standard Operating Procedures and Statements of Work provided to the contracted analytical laboratory. Upon receipt of the groundwater analytical data from the respective laboratories, the data is uploaded into the project -specific database. SynTerra performs independent Page 2-3 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra quality control checks of field and laboratory procedures that are used in collecting and analyzing the data. The steps and guidelines followed during the data validation process are modeled on the USEPA Contract Laboratory Program National Functional Guidelines for Organic Superfund Methods Data Review (USEPA, January 2017a), USEPA Contract Laboratory Program National Functional Guidelines for Inorganic Superfund Methods Data Review (USEPA, January 2017b), Multi -Agency Radiological Laboratory Analytical Protocols Manual (MARLAP), Manual Volume I: Chapter 8, Radiochemical Data Verification and Validation (MARLAP, July 2004), and Data Validation Standard Operating Procedures for Contract Laboratory Program Routine Analytical Services Inorganic Analysis (USEPA, September 2011). In addition, method - specific criteria set forth in the compendium of analytical methods found in the Test Methods for Evaluation Solid Waste; Physical/Chemical Methods (SW-846), Update VI (USEPA, November 2017 [Phase I] and July 2018 [Phase II]) are also evaluated during the validation process. This data review process has been adapted to meet the analytical DQO requirements for generation of definitive critical data. Quality control checks verify that the data collected are of appropriate quality for the intended data use and that the analytical DQOs are met. Thus, all data determined to be useable should be considered compliant and adequate for its intended use of monitoring water quality at the Site. Data validation checklists that were completed for each laboratory package, by quarter, are presented in Appendix D. Page 2-4 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra 3.0 2018 MONITORING RESULTS 3.1 Site -Wide Groundwater Occurrence and Flow No significant changes in water levels or groundwater flow directions for the EAB and WAB are noted in the fourth quarter 2018 groundwater elevation data compared to previous measurements dating back to 2015. The findings are consistent with prior assessment and monitoring date for Roxboro. Monitoring well locations are shown on Figure 1-2. Water level elevations for the CAMA IMP monitoring in 2018 are summarized on Table 2-1. At Roxboro, sufficiently saturated regolith (shallow/surficial flow zone) was observed in limited areas nearest to permitted Plant wastewater treatment system water features and Hyco Reservoir. Saturated conditions are typically observed in the bedrock flow zone and, to a lesser extent, in the transition zone, depending on topographical location at the Site. Due to the limited and inconsistent occurrence of saturated conditions in the shallow/surficial flow zone, water level evaluations pertaining to that zone were not made. Water level maps for the transition/bedrock monitoring zone were constructed from the most recent groundwater elevations obtained in November 2018 (Figure 3-1 [EAB area] and Figure 3-2 [WAB area]). Groundwater elevations at Roxboro range from approximately 520 ft (NVAD 88) in upland areas to approximately 410 ft at areas adjacent to the heated water discharge pond and Hyco Reservoir. Where there are saturated conditions in either regolith/saprolite or the transition zone, differences between groundwater elevations in the wells completed in those zones (as compared with elevations in adjacent bedrock wells) are not significantly different. Therefore, it is appropriate to combine the transition zone and bedrock flow zones into one generalized groundwater flow map. Well hydrographs (Figure 3-3) depict consistent groundwater elevations in the transition and bedrock flow zones across the Site throughout the four quarters of monitoring. Figures 3-4 and 3-5 are plan -view velocity vector maps for groundwater in the transition and bedrock flow zones throughout the Site. Figure 3-6 shows a cross-section velocity vector map oriented approximately southeast to northwest through the EAB and WAB dam. These maps were created from comprehensive Site data incorporated into the flow and transport model. Black arrows illustrate the direction and magnitude of groundwater flow at thousands of individual modeled locations. Various colors illustrate relative flow velocities in feet per day (ft/day). These figures provide additional support in understanding groundwater flow throughout the Site in three dimensions. Key conclusions from evaluation of these figures include: Page 3-1 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra • Velocity vector maps (Figures 3-4 and 3-5) generally align with groundwater flow directions throughout the Roxboro Site inferred from water level maps (Figures 3-1 and 3-2). • Groundwater flow velocities are generally higher beneath and immediately downgradient of the basin dams. • Groundwater flow velocities along the cross-section (Figure 3-6) are lower within and beneath the WAB and greatest beneath the WAB main dam. These observations indicate groundwater flow and transport is limited within and beneath the basin. The dam acts as a barrier to shallow groundwater flow and transport. Groundwater flows downward beneath the WAB dam and upward downstream of the dam, near the discharge boundary (heated water discharge pond). 3.1.1 East Ash Basin Figure 3-1 illustrates the groundwater levels of the transition and bedrock zones in the vicinity of the EAB. Groundwater flow directions can be inferred from the water level contours shown on Figure 3-1. General cross -sections A -A' and B-B' are presented as Figures 3-7 and 3-8. These two cross -sections illustrate the subsurface hydrogeology in the vicinity of the EAB. Section A -A' (Figure 3-7) illustrates subsurface conditions at the EAB from residential properties on Dunnaway Road to the south, across the ash landfill and Gypsum Storage Area, and downgradient to the Intake Canal in the north. Section B-B' (Figure 3-8) illustrates subsurface conditions at the EAB and industrial landfill in relation to the residential properties along Johnson Lane, located upgradient of the EAB. Detailed observations concerning groundwater flow in the vicinity of the EAB include the following: • Groundwater generally flows from the EAB to the north, beneath the Gypsum Storage and DFA handling areas, toward the Intake Canal (Hyco Reservoir). • Groundwater flow into the EAB comes from upland areas to the southeast and east of the basin. • An upward vertical gradient occurs at the upland edge of the ash basin. • Horizontal flow primarily occurs within the EAB. • Downward vertical gradients occur in the vicinity of the ash basin dam. Page 3-2 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra • An upward vertical gradient occurs downstream of the EAB main dam (Figure 3-6). The data illustrated on the cross -sections representing groundwater flow and COI distribution support prior findings pertaining to the Site. 3.1.2 West Ash Basin Figure 3-2 illustrates the groundwater levels of the transition and bedrock zones in the vicinity of the WAB. General groundwater flow directions can be inferred from the water level contours illustrated on the figure. Figures 3-9 and 3-10 present general cross -sections C-C' and D-D'. These two cross -sections illustrate the subsurface hydrogeology in the vicinity of the WAB. Section C-C' (Figure 3- 9) illustrates subsurface conditions at the WAB from the upgradient area in the south to the downgradient area in the north (Roxboro Plant). Section D-D' (Figure 3-10) illustrates subsurface conditions at the WAB from the upgradient extension impoundment and filter dike to the downgradient area in the north (WAB main dam and heated water discharge pond). Detailed observations concerning groundwater flow in the vicinity of the WAB include the following: • For the northern portion of the WAB, groundwater flows northward toward the heated water discharge pond. • In the southern and western portions of the WAB, local groundwater flows to the western discharge canal, which ultimately flows northward to the heated water discharge pond. • Elevated topography to the west of the WAB creates a groundwater divide. To the west of the divide, groundwater flows to Hyco Reservoir. To the east of the divide, groundwater flows toward the western discharge canal and WAB. • Horizontal flow primarily occurs within the WAB (Figure 3-6). • Downward vertical gradients occur at the ash basin dam. • An upward vertical gradient occurs downstream of the WAB main dam (Figure 3-6). The data illustrated on the cross -sections representing groundwater flow and COI distribution support the prior finding at the Site. Page 3-3 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra 3.1.3 Horizontal Gradients Horizontal hydraulic gradients were derived for the transition and bedrock flow zones using November 2018 water level measurements. Those gradients were derived by calculating the difference in hydraulic head over the length of an inferred flow path between two water level contour intervals within the same flow zone (Table 3-1). The following equation was used to calculate horizontal hydraulic gradients: = dh / dl Where i is the hydraulic gradient; dh is the difference between two hydraulic heads (measured in feet); and dl is the flow path length between the two water level contours within the same flow zone (measured in feet). Applying this equation along generalized groundwater flow paths observed at the Site, using generalized elevation contours from Figures 3-1 and 3-2, yields an average horizontal hydraulic gradient for the combined transition/bedrock flow zone of 0.02 feet/foot. 3.1.4 Vertical Gradients Groundwater elevations from the fourth quarter 2018 were used in this evaluation. The vertical hydraulic gradient (dh/dl) is calculated at clustered wells from the water level data and the midpoint elevations of the well screens. Overall, the magnitude and direction of vertical gradients observed at Roxboro are similar to those presented in previous CSA reports (SynTerra, 2016b and 2017c). Figure 3-6 illustrates groundwater velocity vectors and magnitude on cross - sections oriented south to north through the EAB (B-B') and WAB (D-D'). The vertical gradients illustrated on well hydrographs (Figure 3-3) and determined from flow and transport modeling (Figure 3-6) support the assumptions of the CSM. In general, an upward vertical gradient under the basins near former stream valleys has been observed. This upward gradient acts to prevent downward vertical migration of constituents under the basins. Near impoundment features such as dams or dikes, the gradient from ash pore water to groundwater is downward. East Ash Basin Within the EAB, a downward vertical gradient occurred at well cluster GMW-8R and MW-21BRLR, which is located south of the Industrial Landfill. A small Page 3-4 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra upward vertical gradient was observed between the EAB and the Gypsum Storage Area (MW-22D/-22BR). Farther to the north (downgradient direction from the EAB and the Gypsum Storage Area), the vertical hydraulic gradient from transition zone well GPMW-02D and bedrock zone well GPMW-02BR was downward. A downward vertical gradient between the transition and bedrock zones (Table 3-2) was noted as existing at the well cluster location CCR-113D/- 113BR, which is north of the Intake Canal. Upgradient, to the east of the EAB, a downward vertical gradient was observed at well cluster MW-17BR/-24BR (Figure 3-3), which is consistent with recharge effects in upland areas of the EAB. West Ash Basin Within the WAB, pore water flow within stratified ash is generally horizontal with a small downward component. Upward vertical gradients in the bedrock beneath the ash basin limit the downward transport of constituents. This is observed between the ash pore water and bedrock flow zone cluster ABMW-02/- 02BR, where a small upward hydraulic gradient is observed. Farther to the north, at well cluster ABMW-01/-01BR, a downward vertical gradient occurs. Groundwater in the upper and lower bedrock flow zone in the vicinity of the WAB dam migrates underneath the dam discharging upward to the heated water discharge pond. At the WAB dam, a strong downward gradient occurred at the three -well cluster ABMW-03/-03BR/-03BRL between the ash and bedrock and between the ash and lower bedrock (Table 3-2). The water level elevations at this three well cluster are plotted on a well hydrograph to illustrate the differences between the flow zones in this area of the Site (Figure 3-3). These findings are consistent with those from the CSA Update (SynTerra, 2017c). Northeast of the WAB main dam, an upward gradient was observed in the transition flow zone between wells CW-05 and MW-05D. However, a strong downward gradient occurred between the transition and bedrock flow zones (MW-05D and MW-05BR, Table 3-2 and Figure 3-3). Upgradient of the WAB, a downward vertical gradient was observed at well clusters BG-01BR/-2BR and BG-01BRLR/BG-1BLR (Figure 3-3), which is indicative of recharge effects in the upland areas of the WAB. Page 3-5 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra 3.1.5 Groundwater Seepage Velocity Groundwater seepage velocities are calculated using horizontal hydraulic gradients determined from water level measurements collected in November 2018 (Table 2-1). Hydraulic conductivity and effective porosity values are taken from the revised flow and transport model (Murdoch and others, 2019). The calibrated conductivity and porosity values for each flow zone were used in the predictive modeling. As presented in the November 2018 Updated Flow and Transport Model are: Hydraulic conductivities (k): • Transition zone 1 ft/day, and • Bedrock zone 0.3 ft/day. Effective porosity (ne): • Transition zone 20 percent • Bedrock zone 5 percent The horizontal groundwater seepage velocity (vs) is estimated using a modified form of the Darcy Equation. k dh VS _ ne (dl� During the November 2018 /fourth quarter sampling event, horizontal groundwater flow velocity in the vicinity of the ash basins is calculated to be: • Transition zone 0.09 ft/day (33 ft/yr) • Bedrock zone 0.11 ft/day (40 ft/yr) These groundwater velocities are averages for flow across the Site and are within the magnitude ranges for the velocities illustrated on Figures 3-4 through 3-6. 3.2 Data Reduction and Evaluation Groundwater samples from the CAMA monitoring well network were analyzed for the constituents listed on the quarterly IMP approval letters (Appendix A). The analytical results from each sampling event in 2018 are summarized on Table 3-3. Data qualifiers and acronyms specific to the data table are summarized and defined on Table 3-4. Page 3-6 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra Laboratory analytical reports and accompanying data validation checklists are presented in Appendix D. One well, MW-33BR, exhibited elevated pH; therefore, data from this well was excluded from the evaluation. No other outliers were identified in the 2018 dataset presented on Table 3-5. The geomean of sampling results for the 2018 CAMA data was calculated for each identified COI to support the analysis of groundwater conditions and provide a basis for defining the extent of the plume in 2018. The geomean method was selected in order to capture the central tendency of the data, which might vary over several orders of magnitude. If four quarters of valid data were not available, the most recent valid sample result was reported. Four quarters of valid data were not available because either the well was recently installed, in a construction area with restricted access (e.g., MW-6 D/BR), or sample results from one quarter were excluded. For use in calculating geomeans, non -detect values were assigned the lab detection limit, and estimated (J- flag) values were treated as the value reported. Based on USEPA's National Functional Guidelines (USEPA, 2017a, 2017b), published research upon the leaching behavior of elements from coal combustion fly ash (Izquierdo, and others 2012), and professional judgement, sample results were excluded from calculations for the following conditions: • turbidity was greater than 10 Nephelometric Turbidity Units (NTUs) • pH was greater than 10 standard units (S.U.) (for antimony, arsenic, molybdenum, selenium, and vanadium only) • if the data was flagged as unusable (RO qualified) • if the data was non -detect at a reporting limit greater than the normal laboratory reporting limit Table 3-5 presents the calculated geomeans of the quarterly COI data. The grey highlighting in the table illustrates which reported values are not calculated geomeans. When geomeans could not be calculated, the most recent valid sample was evaluated to determine whether the sample result is an appropriate representation of the historical dataset. Sample results with COI concentrations significantly greater or lesser than the historical average concentration were identified as outliers. Geomeans are used to evaluate the occurrence of COIs at the Site. A single sample result may not be an accurate representation of the concentrations observed over four Page 3-7 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra quarters of data in 2018. Evaluating plume geometries with geomeans limits the occurrence of isolated COIs at concentrations greater than enforceable groundwater standards. Previous site assessments have identified these isolated areas as not impacted by the ash basins and provided evidence based on groundwater flow direction and other constituent migration patterns (SynTerra, 2017c). Data from CCR groundwater monitoring wells are used for evaluating plume geometry. Data from CCR wells is used in this report on isoconcentration figures for a complete evaluation of COI occurrence in the vicinity of the ash basins. These figures are discussed in Sections 3.3 and 3.4 of this report. The BTVs, 02L standard, and or IMAC for each COI are summarized by flow layer at the top of Table 3-3. Text, figures, and tables in this report reflect the updated BTVs approved by NCDEQ in 2018 per 15A NCAC 02L .0202(b)(3), site -specific BTVs calculated at concentrations greater than 02L standards or IMACs are the enforceable groundwater standards. Table 3-6 is a summary of an evaluation of COIs at the Site. The COI list from the 2017 CSA Update was evaluated to determine which COIs effectively define the plume in the vicinity of the WAB and EAB. Table 3-6 provides the following information: • Applicable comparison criteria (02L standard, IMAC, or approved BTVs). • Maximum 2018 geomean concentration near or outside compliance boundary. • Exceedance ratio of the maximum geomean divided by the comparison criteria value. • The number of wells with concentrations greater than criterion near or outside of the compliance boundary. • Rationale for not including specific COIs in isoconcentration figures or time - series plots. Constituents that are detected near or beyond the compliance boundary at exceedance ratios greater than one are appropriate for defining plume geometry. A discernable plume cannot be defined for COIs that do not exceed comparative criteria in saprolite/transition and bedrock flow zones. For the purposes of monitoring groundwater quality Site -wide, boron and sulfate provide a good indication of the occurrence and distribution of CCR-related COIs. TDS provides a representation of all dissolved solids, including non -target constituents, and further discerns the plume configuration. COIs other than these also occur at concentrations greater than their Page 3-8 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra respective screening criterion but are contained within the boron, sulfate, or TDS plumes and do not change overall plume geometry at the Site. COIs are those parameters with concentrations greater than groundwater screening criteria (02L standard, IMAC, or BTVs. COIs that meet the following criteria may be designated for future corrective action: 1) Occur downgradient of an ash basin in the direction of groundwater flow; 2) Exhibits concentrations in groundwater at or beyond the compliance boundary greater than the 02L standard, IMAC, or approved BTVs, whichever is greater; 3) Exhibits high to variable mobility (exhibit a discernable plume); and 4) Demonstrate correlation with other soluble constituents associated with coal ash. Based on the criteria above, the following groundwater COIs are anticipated to be evaluated in the CAP Update: Boron Cobalt Manganese Strontium Sulfate Total Dissolved Solids The groundwater COIs identified at Roxboro occur in CCRs and are also naturally occurring in groundwater. Certain COIs (e.g., cobalt, manganese, and TDS) have background concentrations in some flow zones at the Site greater than their 02L standard or IMAC. The 2017 CSA Update used provisional BTVs (PBTVs) for comparison. NCDEQ approved BTVs for Roxboro groundwater with the exception of aluminum (transition flow zone) and sulfate (bedrock flow zone) in a letter to Duke Energy dated May 14, 2018. The BTVs, 02L standard, and/or IMAC for each COI are summarized by flow layer at the top of Table 3-3. Text, figures, and tables in this report reflect the updated BTVs approved by NCDEQ in 2018. Per 15A NCAC 02L .0202(b)(3), Site -specific BTVs calculated at concentrations greater than 02L standards or IMACs are the enforceable groundwater standards. The BTVs for the Site are anticipated to be updated and included in the 2019 CAP Update. Table 3-7 provides a summary of background threshold values calculated for the Site COIs as defined in the 2017 CSA Update. The table includes the approved BTVs. BTVs are statistically derived upper tolerance limits (UTLs). The UTL represents an upper limit of a range of values in which a specified proportion of the data population resides with some level of statistical confidence. Concentrations observed in upgradient Page 3-9 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra wells at the Site may exceed BTVs but still be within the range of typical background concentration in the North Carolina Piedmont. Table 3-7 includes constituent concentration ranges detected in background wells at Roxboro and regional concentration ranges detected in background wells in the six Duke Energy facilities located in the North Carolina Piedmont. Isoconcentration maps depicting the distributions of boron, sulfate, and TDS in the saprolite/transition and bedrock flow zones are provided as Figures 3-11 through 3-16 and discussed in Sections 3.3.2 and 3.4.2. For completeness, the most recent analytical results from other monitoring programs (CCR Rule and Solid Waste Landfill [SWLF] compliance) are posted on the isoconcentration maps. Isoconcentration maps and time series plots for selected constituents are the basis of evaluation of plume geometry and concentration trends for each source area described in Sections 3.3 and 3.4. As a result, several COIs (boron, sulfate, and TDS) were selected for creating isoconcentration maps because: • These COIs are frequently detected at concentrations greater than 02L standards, IMACs, or BTVs downgradient of the ash basins. • Boron, sulfate, and TDS are relatively mobile in groundwater, as compared with other COIs. Sulfate tends to be co -located and positively correlated with boron. Boron, sulfate, and TDS can, therefore, provide an indication of the areal extent of CCR-related COIs in groundwater at the Site. • Cobalt and manganese are both geochemically reactive constituents with a potential for sub -surface transport (i.e., mobility determined by laboratory and modeled sorption coefficients) which varies orders of magnitude over the range of redox and pH conditions observed at the Site. Additionally, a study conducted by Polizzotto and others (2015) found that roughly 50 percent of wells in North Carolina have manganese concentrations greater than the 2L Standard (50 µg/L). This same report noted that manganese in NC is naturally sourced. Cobalt is known to naturally associate with manganese minerals in the Southeastern United States (Pierce, 1944). Given the geochemically reactive nature of cobalt and manganese and their known prevalence in the Piedmont Region of NC, they are not suitable constituents for evaluation of plume geometry. Time -series graphs for wells located within and at the leading edge of the source area plumes were produced to provide an ongoing evaluation of change in water quality Page 3-10 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra through time (Figures 3-17 through 3-20). COIs selected for time -series evaluations include the following: • Boron • Cobalt • Manganese • Sulfate Calculated geomeans of boron, sulfate, and TDS from the four quarterly sampling events of 2018 are posted at the screen intervals of wells illustrated on the General Cross -Sections (Figures 3-7 through 3-10). Isoconcentration maps depicting the distributions of boron, sulfate, and TDS in the saprolite/transition and bedrock flow zones across the Site are provided as Figures 3-11 through 3-16. Time -series plots presenting historic concentrations of boron, cobalt, manganese, and sulfate at select monitoring wells within and downgradient of the EAB and WAB are provided as Figures 3-17 through 3-19. These data are discussed in Sections 3.3.2 and 3.4.2 below. 3.3 East Ash Basin Water Quality 3.3.1 Site Conditions By 1983, hydraulic sluicing to the EAB was discontinued. The spillway remained open so that water could continue to flow out of the EAB to the plant's Intake Canal. In 1986, Duke Energy began construction on the industrial landfill, which was primarily located within the waste boundary of the EAB. An earthen separator dike on the EAB formed a barrier separating the EAB from the discharge canal and a portion of the former basin. The industrial landfill became operational in 1988, when DFA was deposited within the permitted non -synthetic lined waste boundary. Subsequent engineered synthetic lined phases were constructed over the initial disposal area with operations beginning in 2004. CCR at the Site is managed in the engineered synthetic lined phases of the landfill or transported off -Site for beneficial reuse. The construction of the synthetic lined phases greatly reduces, or eliminates, surface water infiltration into areas of the EAB covered by those phases of the landfill. An engineered synthetic cap over a portion of the non -synthetic lined landfill area outside of the synthetic lined phases (halo area) began construction in 2018. The halo area synthetic cap installation will reduce or eliminate surface water infiltration in those areas. Page 3-11 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra Groundwater flow beneath the EAB tends to be horizontal with no substantial downward vertical gradient. The main dam and separator dike, however, tend to create a downward vertical migration of groundwater into the underlying flow zones due to elevated hydraulic heads within the basin. Downgradient of these structures, however, an upward gradient tends to limit constituent migration in the deeper bedrock. 3.3.2 Constituent Occurrence and Plume Status The geomeans of four quarters of boron, sulfate, and TDS data in 2018 were used to evaluate COIs in groundwater (Table 3-6). Boron is used to delineate the groundwater plume related to the ash basin because it is considered an indicator constituent for groundwater influence from CCR. Calculated geomeans of boron, sulfate and TDS from the four quarterly sampling events in 2018 are posted at the well screen intervals on cross -sections A -A' and B-B' (Figures 3-7 and 3-8). Data from CCR Rule compliance wells, which are not included in the 2018 IMP, are also posted on the Figures 3-11 through 3-16 for completeness. Boron Figures 3-11 and 3-12 are isoconcentration maps illustrating the occurrence of boron in the saprolite/transition and bedrock flow zones beneath the Site. Boron results for ash pore water wells are included on saprolite/transition isoconcentration figure (Figure 3-11) for source concentration reference only. Observations about boron distribution in groundwater at the EAB include the following: • Findings are consistent with prior assessment and monitoring data presented in the 2017 CSA Update. • Boron concentrations within ash pore water and groundwater have remained relatively consistent over time (Figures 3-17). • Boron is detected in all ash pore water wells sampled in the EAB • Boron is not detected in the upper bedrock flow zone beneath the ash basins upgradient of the dam indicating downward vertical migration of COIs is limited beneath the EAB. Owing to a thin to non-existent saprolite/transition zone layer below the EAB, the upper bedrock flow zone is the most proximate flow layer below the ash basins. • Boron is detected at concentrations greater than the 02Lstandard in the upper bedrock near the dam. Boron is not detected at concentrations Page 3-12 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra greater than the 02L standard in accompanying deep bedrock wells. Consistent with the CSM, a downward vertical hydraulic gradient is observed in the vicinity of the EAB main dam. Beyond the dam, an upward vertical hydraulic gradient in observed, limiting downward migration of COIs to the area in close proximity to the dam. This is supported by the cross-section velocity vector flow map presented on Figure 3-6. • The concentration of boron is low to non -detect in groundwater upgradient of the EAB. • Boron plume geometry for the saprolite/transition and bedrock flow zones cover a similar areal extent with the leading edge of the boron plume adequately defined. • Consistent with the results of the updated CSM, plume migration is towards the EAB main dam and subsequent permitted Unit 3 wastewater hot pond. Exceptions to this are observed along margins of the landfill, associated with the non -synthetic lined area. This is supported by velocity vector flow maps presented on Figures 3-4 and 3-5. Sulfate Figures 3-13 and 3-14 are isoconcentration maps illustrating the occurrence of sulfate in ash pore water and the saprolite/transition and bedrock flow zone beneath the Site. The following observations are made when considering the distribution of sulfate: • The areal extent of sulfate in groundwater at concentrations greater than the 02L standard is approximately the extent of boron 02L exceedances, with the exception of MW-22D in the area of the Gypsum Storage Area. Total Dissolved Solids Figures 3-15 and 3-16 show the areal distribution of TDS in the saprolite/transition and bedrock flow zones beneath the Roxboro Site. The following observations are made when considering the distribution of TDS: • The areal extent of TDS is defined within the limits of boron. TDS provides a representation of all dissolved solids, including non -target constituents. Thus, increased TDS values in the absence of boron and sulfates do not necessarily indicate Site -related COIs have affected groundwater quality at a location. Page 3-13 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra • Since TDS can also be representative of non -target constituents in groundwater, its occurrence in the vicinity of the EAB is not unexpected. TDS is more widespread in bedrock as compared with its occurrence in the saprolite/transition zone in the vicinity of the EAB. Time Series Plots - East Ash Basin • Time -series graphs of boron, cobalt, manganese, and sulfate were produced to provide an ongoing evaluation of changing water quality through time for key monitoring wells near the EAB (Figure 3-17). Monitoring well GMW-07 is located near the western edge of the EAB and utilized as a dual-purpose monitoring well for both CAMA IMP and landfill compliance monitoring. For this reason, GMW-07 is positioned along the landfill waste boundary and well within the extent of the CAMA compliance boundary. As illustrated on Figure 3-17, trends associated with the historic and 2018 CAMA IMP are difficult to discern with boron and sulfate. Manganese and cobalt are non -detect or near the detection limits. Monitoring well GMW-11 is located downgradient (north) of the EAB. Groundwater quality data at this location shows that boron and sulfate appear to have marginally increased over the historical range, however, concentrations detected during quarterly 2018 IMP sampling appear to show a slight downward trend. Cobalt and manganese are not detected greater than the respective comparison criteria at this location. • Monitoring well GMW-10 is located downgradient (north) of the EAB. Groundwater quality data at this location shows that boron, sulfate, cobalt, and manganese are not detected at concentrations greater than the respective comparison criteria. • Monitoring well ABMW-05D is located south of the EAB main dam within the ash basin footprint. Groundwater quality data at this location shows that concentrations of boron and manganese appear stable. Concentrations of sulfate appear to be increasing but remain below the 02L standard. Page 3-14 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra 3.4 West Ash Basin Water Quality 3.4.1 Site Conditions During 2018, the WAB received bottom ash via hydraulic sluicing. Groundwater flow beneath the WAB tends to be horizontal with no substantial downward vertical gradient. The main dam and peripheral dikes, however, tend to create a downward vertical migration of groundwater into the underlying flow zones due to elevated hydraulic heads within the basin. Downgradient of these structures, however, an upward gradient tends to limit COI migration in the deeper bedrock. Decanting of the WAB will begin no later than June 30, 2019. COI migration in groundwater beneath and downgradient of the basin is expected to decrease. FGD technology was installed in 2008 to reduce SO2 emissions for all the steam units. Three FGD ponds were constructed within the WAB footprint to support treatment of the scrubber wastewater (Figure 1-2). The ponds are lined impoundments constructed with an 18-inch compacted clay sub -base, 60- millimeter low density polyethylene liner, and a heavy nonwoven geotextile membrane. Therefore, they are not expected to contribute to COI loading within the WAB. In 2018, the WAB discharge canal received waste streams from various on -Site sources, including: WAB effluent from bottom ash sluicing; EAB landfill leachate drainage; storm water runoff; flow from the EAB, discharge from the FGD Pond treatment process; cooling tower blowdown; domestic sewage treatment plant discharge; and surface water runoff. Effluent from the WAB discharge canal discharges into the heated water discharge pond, which ultimately flows into Hyco Reservoir via NPDES Outfall 003. 3.4.2 Constituent Occurrence and Plume Status The geomeans of 2018 IMP boron, sulfate, and TDS data were used to evaluate COIs in groundwater (Table 3-5). Boron is used to delineate the groundwater plume related to the ash basin because it is considered an indicator constituent for groundwater influence from CCR. Calculated geomeans of boron, sulfate, and TDS from 2018 CAMA sampling events are noted at the well screen intervals on cross -sections C-C' and D-D' (Figures 3-9 and 3-10). Boron Figure 3-11 and 3-12 are isoconcentration maps illustrating the occurrence of boron in the saprolite/transition and bedrock flow zones beneath the Site. Boron Page 3-15 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra results for ash pore water wells are included on saprolite/transition isoconcentration figure (Figure 3-11) for source concentration reference only. Observations about boron distribution include: • Findings are consistent with prior assessment and monitoring data pertaining to the Site as provided in the 2017 CSA Update. • Boron plume geometry for the saprolite/transition and bedrock flow zones cover a similar areal extent with the leading edge of the boron plume adequately defined. • Consistent with the results of the updated CSM, plume migration is towards the western discharge canal and the heated water discharge pond. This is supported by velocity vector flow maps presented on Figure 3-4 and 3-5. • Boron concentrations in saprolite/transition and bedrock flow zones greater than the 02L standard indicate the plume is confined to a limited area, predominately within the waste boundary. Boron is less than the 02L standard in most other areas adjacent to the basin, with the exception of an isolated area northeast of the main dam. • Downstream from the dam, boron decreases in concentration and is non - detect near the discharge to the heated water discharge pond (Figure 3-9). • Boron is low to non -detect in groundwater upgradient of the WAB. Sulfate Figure 3-13 and 3-14 are isoconcentration maps illustrating the occurrence of sulfate in the saprolite/transition and bedrock flow zone beneath the Site. Observations about sulfate distribution include: • Sulfate plume geometry for the saprolite/transition and bedrock flow zones cover a similar areal extent compared with boron with the leading edge of the sulfate plume adequately defined. • The areal extent of sulfate greater than the 02L standard is less than that of boron occurring within the waste boundary. As observed with boron beneath the WAB, the highest concentrations of sulfate in groundwater occur at the main dam and between the FGD ponds and the western discharge canal. Page 3-16 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra • Sulfate concentrations are less than the standard in most areas adjacent to the basin. Total Dissolved Solids Figures 3-15 and 3-16 represent the areal distribution of TDS in the saprolite/transition and bedrock flow zone beneath the Site. TDS in groundwater, including non -target constituents. is consistent with boron and sulfate (Figure 3-15). The occurrence of TDS in the bedrock flow zone is illustrated on Figure 3-16.Observations about TDS distribution in groundwater at the WAB include the following: The areal extent of TDS concentrations considered greater than background is defined within the limits of the boron plume. TDS provides a representation of all dissolved solids, including non -target constituents. Thus, increased TDS values in the absence of boron and sulfates do not necessarily indicate Site -related COIs have affected groundwater quality at a location. • Since TDS can also be representative of non -target constituents in groundwater, its occurrence in the vicinity of the WAB is not unexpected. • TDS is more widespread in bedrock as compared with its occurrence in the saprolite/transition zone in the vicinity of the EAB. Time Series Plots - West Ash Basin Time -series graphs of boron, cobalt, manganese, and sulfate for the WAB area are provided on Figure 3-18 and Figure 3-19. Selected wells are located in downgradient areas or at the leading edge of the ash basin plume and are key locations to monitor plume stability. Monitoring well MW-12BR is located within the compliance boundary to the west of the WAB. Boron was not detected in groundwater at this location. Sulfate and manganese are relatively stable; however, the concentration of cobalt is increasing upon review of 2018 quarterly results (Figure 3-18). Monitoring well MW-02 is located north of the WAB dam within the compliance boundary, between the dam and the heated water discharge pond. As illustrated on Figure 3-18, boron concentrations are slightly increasing in concentration over the historical period of record. Sulfate is Page 3-17 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra also increasing in concentration but at a lower rate. Manganese and cobalt concentrations appear stable. Monitoring wells ABMW-03BR and ABMW-03BRL are located within the footprint of the WAB waste boundary, near the main dam. In the upper bedrock well (ABMW-03BR), boron, sulfate, manganese, and cobalt appear relatively stable over the period of record. In the lower bedrock well (ABMW-03BRL), the concentration of boron is decreasing, the sulfate concentration is relatively stable, and the manganese concentration exhibits no discernable trend. Boron, sulfate, manganese, and cobalt occur at higher concentrations in upper bedrock relative to the lower bedrock. • Monitoring wells CW-2 and CW-21) are located downgradient of the WAB main dam just inside of the compliance boundary. Boron and cobalt have not been detected above the reporting limit. The concentration of sulfate exhibits a slight increasing trend in samples from both wells however remains below the 02L standard. Manganese has been detected at a concentration within the range of the approved BTV. Monitoring wells MW-05D and MW-05BR are located downgradient of the WAB main dam near the compliance boundary. Boron and sulfate occur at higher concentrations in the transition flow zone than in the bedrock zone. The concentration of manganese is decreasing significantly in the transition zone while the bedrock flow zone appears stable. Cobalt concentrations are detected within the range of BTV in both flow zones. Page 3-18 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra 4.0 SUMMARY AND CONCLUSIONS 4.1 Groundwater Occurrence and Flow A common finding from predictive groundwater flow and transport modeling is that reducing the hydraulic head in the WAB through decanting will reduce the vertical and horizontal hydraulic gradients that drive constituent migration, with the greatest reduction near the dam. The following are conclusions pertaining to groundwater flow beneath the Site: • An upward vertical gradient is seen at the upland edge of the ash basins. • Horizontal flow occurs primarily within the ash basins. • Downward vertical gradients occur at the ash basin dams and dikes constructed within basins. • Upward vertical gradients occur beyond the dams near groundwater discharge zones. Groundwater level and quality data demonstrate that that COI transport is toward the north/northwest. The CSM will continue to evolve and be updated to reflect new information as it becomes available. 4.2 Groundwater Quality The following are conclusions pertaining to groundwater quality beneath the Site based on data available through 2018: • Variably reactive constituents, such as cobalt and manganese, are not suitable for delineating the groundwater plume geometry and COI migration. • The groundwater quality data from the 2018 IMP and multiple years of groundwater elevation and water quality data demonstrate that the COI plumes associated with the ash basins are well-defined. COI transport at the Site is largely to the north/northwest along the impounded former perennial stream valleys, which limits the lateral migration of COIs. • Boron concentration distributions adequately portray and bound CCR influence on groundwater at the Site. • Boron occurrence in the transition and bedrock flow zones confirm the assumptions of the CSM. • CCR-related COIs are delineated within the limits of the boron plume. Page 4-1 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra 5.0 INTERIM MONITORING PLAN UPDATES 5.1 Optimization of the Monitoring Program Duke Energy submitted an optimized IMP to NCDEQ on December 15, 2018. NCDEQ approved the optimized IMP by email on December 21, 2018. The plan recommended adjusting the well and water quality parameter lists to more efficiently monitor groundwater conditions at the Site. After additional correspondence and discussion with NCDEQ, Duke Energy submitted a revised optimized IMP on March 20, 2019. The revised optimized IMP was approved on April 4, 2019 (Appendix E). IMP analytical parameters were reduced to include the Site COI list and the federal CCR Rule Appendix III and Appendix IV parameter lists beginning Quarter 1 of 2019. A summary of the rationale for reducing the IMP well counts is provided below. Wells critical to the IMP were identified in the following locations: • Between CCR source areas and water supply wells • Between CCR source areas and downgradient surface water bodies • At the Site compliance boundary to verify plume stability • At existing plume boundaries to detect plume expansion or contraction • Along geochemical flow transects to monitor plume stability, support the geochemical model, and confirm horizontal and vertical distribution trends The optimized IMP well list is divided into quarterly and semiannual sampling schedules. For 2019, Site wells are sampled in the following manner: • Background wells - semiannually • Peripheral monitoring wells - semiannually • Wells along flow transect - semiannually • Downgradient wells used in model simulations - semiannually • Wells with increasing COI concentrations - quarterly New wells installed as part of the CAMA program will be monitored quarterly for at least four quarters for the full suite of CAMA parameters listed in the optimized IMP. After four quarterly events, Duke Energy will re-evaluate the monitoring frequency and/or parameter list for the new wells with NCDEQ concurrence and revise the IMP if needed. Page 5-1 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra The data evaluation in this annual report confirms the IMP for 2019 is appropriate. No additional changes to the IMP are recommended at this time. It is recommended that sampling continue in accordance with the IMP. 5.2 2019 Monitoring and Reporting Schedule Duke Energy will sample the monitoring well network on a quarterly and semiannual basis during 2019 in accordance with the optimized IMP referenced above. New wells installed throughout the year will be added to the monitoring network and IMP quarterly sampling program. To maximize data available for evaluation in the CAP, an initial sample is collected from new wells after development has been completed and verified (i.e., turbidity <10 NTU 24 hours after development). Depending on timing of initial sample collection, variances in quarterly sampling schedule may be requested to avoid collection of auto -correlated data. The sampling events are planned to occur in accordance with the following schedule: • Quarter 1 (wells sampled quarterly) January 2019 • Quarter 2 (wells sampled semiannually and quarterly) April 2019 • Quarter 3 (wells sampled quarterly) July 2019 • Quarter 4 (wells sampled semiannually and quarterly) October 2019 A quarterly, comprehensive data submittal to NCDEQ is scheduled for approximately 60 days after sampling in accordance with the following schedule: • Quarter 1: March 2019 • Quarter 2: June 2019 • Quarter 3: September 2019 • Quarter 4: December 2019 (January 2019 data) (April 2019 data) (July 2019 data) (October 2019 data) Data from the IMP will help to refine and support groundwater quality, occurrence, and flow evaluations pertaining to the Site. The list of Site -specific COIs for inclusion into the CAPs is currently undergoing review using the COI management approach presented to the NCDEQ on March 15, 2019. COIs proposed for management under the CAP would be based on: • Comparing constituent concentrations to regulatory standards and/or background values • Evaluating each constituent's relative mobility Page 5-2 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra • Reviewing constituent distribution in groundwater based on geochemical conditions • Comparing each constituent's relative concentration observed in ash pore water to the concentration observed in groundwater • Evaluating constituent concentration trends over time The results of this review will be presented in the CAP and may result in proposed modifications to the monitoring program at that time. Page 5-3 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra 6.0 REFERENCES Chu, J., Panzino, P., Bradley, L.J., DABT., 2017. An approach to using geochemical analysis to evaluate the potential presence of coal ash constituents in drinking water. 2017 World of Coal Ash Conference. Lexington, KY, May 9-11, 2017. Daniel, C.C., III and Dahlen, P., 2002. Preliminary hydrogeologic assessment and study plan for a regional ground -water resource investigation of the Blue Ridge and Piedmont Provinces of North Carolina. U.S. Geological Survey; 2002:60. Harned, D., and Daniel, C., 1992. The transition zone between bedrock and regolith: Conduit for contamination. In Daniel, C.C., White, R., and Stone, P., eds., Groundwater in the Piedmont, Proceedings of a Conference on Ground Water in the Piedmont of the Eastern United States, Charlotte, N.C., Oct. 16-18, 1989. Clemson, SC: Clemson University (336-348). Duke Energy, June 10, 2015. Low Flow Sampling Plan, Duke Energy Facilities, Ash Basin Groundwater Assessment Program, North Carolina. General Assembly of North Carolina, 2014. Coal Ash Management Act of 2014. Senate Bill 729, Ratified Bill (Session 2013) (SB729). Izquierdo, Maria and Querol, X., 2012. Leaching behaviour of elements from coal combustion fly ash: an overview. International Journal of Coal Geology 94 (2012): (pp. 54-66). LeGrand, H. (1988). Region 21, Piedmont and Blue Ridge. In: J. Black, J. Rosenshein, P. Seaber, ed. Geological Society of America, 0-2, (pp. 201-207). LeGrand, H. (1989). A conceptual model of ground water settings in the Piedmont region, in groundwater in the Piedmont. In: Daniel C., White, R., Stone, P., ed. Ground Water in the Piedmont of the Eastern United States (pp. 317-327). Clemson, SC: Clemson University. LeGrand, H. E. 2004. A Master Conceptual Model for Hydrogeological Site Characterization in the Piedmont and Mountain Region of North Carolina, A Guidance Manual, North Carolina Department of Environment and Natural Resources Division of Water Quality, Groundwater Section. Page 6-1 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra Multi -Agency Radiological Laboratory Analytical Protocols Manual (MARLAP), July 2004. MARLAP Manual Volume I: Chapter 8, Radiochemical Data Verification and Validation. Murdoch, L. C., Yu, R., Graziano, R., and Falta, R. W., January 2019. Preliminary updated groundwater flow and transport modeling report for Roxboro Steam Electric Plant, Semora, NC. NCDEQ, 2017a. Guidelines for the Investigation and remediation of soil and groundwater contamination, DEQ Division of Water Resources, 70 p. NCDEQ, May 1, 2017. Correspondence to Duke Energy, Subject: Response to the February 2, 2017 Letter from Duke Energy, Revised Interim Monitoring Plans for 14 Duke Energy Facilities. NCDEQ, May 7, 2018. Correspondence to Duke Energy, Subject: 2017 Comprehensive Site Assessment Update Comments - Roxboro Steam Electric Plant. NCDEQ, September 28, 2018. Correspondence to Duke Energy, Subject: Revised Interim Monitoring Plans for 14 Duke Energy Facilities, 4thQuarter 2018. Pierce, W. G., 1944. Cobalt -bearing manganese deposits of Alabama, Georgia, and Tennessee, in Strategic Minerals Investigations, 1943 (pp. 265-285). Washington D.C.: United States Department of Interior -Geologic Survey. Polizzotto, M., Amoozegar, A., Austin, R., Bolich, R., Bradley, P., Duckworth, O., & Hesterberg, D., 2015. Surface and subsurface properties regulating manganese contamination of groundwater in the North Carolina Piedmont. Raleigh, NO UNC-WRRI. Schaeffer, M. F., April 2014a. Piedmont groundwater system, Part 1 - The transition zone between regolith and bedrock: Existence. Geological Society of America, Abstracts with Program, 46 no. 3, 26-27. Schaeffer, M. F., April 2014b. Piedmont groundwater system, Part 2 - The Transition zone between regolith and bedrock: Characteristics. Geological Society of America, Abstracts with Program, 46 no. 3, 27. SynTerra, 2015a. Comprehensive site assessment report for Roxboro Steam Electric Plant -1700 Dunnaway Road, Semora, NC, September 2, 2015. Page 6-2 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra SynTerra, 2015b. Corrective action plan, part 1 for Roxboro Steam Electric Plant -1700 Dunnaway Road, Semora, NC, December 1, 2015. SynTerra, 2016a. Corrective action plan, part 2 for Roxboro Steam Electric Plant -1700 Dunnaway Road, Semora, NC, February 29,2016. SynTerra, 2016b. Comprehensive site assessment, supplement 1 for Roxboro Steam Electric Plant -1700 Dunnaway Road, Semora, NC, August 1, 2016. SynTerra, 2017a. Ash basin extension impoundments and discharge canals assessment report for Roxboro Steam Electric Plant, 1700 Dunnaway Road, Semora, NC, May 2017. SynTerra, 2017b. Gypsum storage area structural fill (CCB 003) assessment report — Roxboro Steam Electric Plant, June 2017. SynTerra, 2017c. 2017 Comprehensive site assessment update for Roxboro Steam Electric Plant -1700 Dunnaway Road, Semora, NC, October 31, 2017. United States Environmental Protection Agency, November 2002, Guidance on Environmental Data Verification and Data Validation. United States Environmental Protection Agency, September 2011, Data Validation Standard Operating Procedures for Contract Laboratory Program Routine Analytical Services Inorganic Analysis. United States Environmental Protection Agency, January 2017a. National Functional Guidelines for Organic Superfund Methods Data Review. United States Environmental Protection Agency, January 2017b. National Functional Guidelines for Inorganic Superfund Methods Data Review. United States Environmental Protection Agency, November 2018 (Phase I) and July 2018 (Phase II). Test Methods for Evaluating Solid Waste: Physical/Chemical Methods (SW-846), Update VI. Page 6-3 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra FIGURES 0 EFFLUENT DISCHARGE /.50\ GYPSUM STORAGE HEATED WATER ' DISHARGE POND r , 7�, WWI WEST ASH BASIN ,;_ e-�_n EFFLUENT DISCHARGE CANAL ROXBORO PLANT PARCEL LINE NOTES DUKE ENERGY PROPERTY LINES ARE REPRESENTED BASED ON HISTORICAL DOCUMENTED PROPERTY BOUNDARIES AND CURRENT PERSON COUNTY GIS. DUKE ENERGY IS WORKING TO VERIFY PROPERTY LINE LOCATION IN THE AREA SOUTHWEST OF THE WEST ASH BASIN SOUTHERN EXTENSION IMPOUNDMENT. ALL BOUNDARIES ARE APPROXIMATE. 2016 USGS TOPOGRAPHIC MAP, OLIVE HILL QUADRANGLE, OBTAINED FROM THE USGS STORE AT HTTPS:HSTORE. USGS.GOV/MAP-LOCATOR. CDUKE ' EEN RGY PROGRESS PERSON COUNTY -J 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 www.synterracorp.com EFFLUENT DISC/H(/ARGE CANALr H BASIN STE BOUNDARY EFFLUENT I ♦ . LUENT DISCHARGE � SEPARATOR DIKE �. v INDUSTRIAL LANDFILL L� WASTE BOUNDARY 50' LANDFILL COMPLIANCE BOUNDARY ASH BASIN , COMPLIANCE BOUNDARYCsya rf v La rfj C= FIGURE 1-1 SITE LOCATION MAP 2018 CAMAANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC SEMORA, NORTH CAROLINA DRAWN BY: J. KIRTZ DATE: 4/24/2019 ,000 0 "000 2,00 PROJECT MANAGER: C. EADY CONTOUR INTERVAL: SO FT CHECKED BY: K. LAWING MAP DATE: 2016 GRAPHIC SCALE IN FEET MW-9BRlie CCR-204BR CCR-205BR MW-2 OX-1 lie MW-8BR CCR-206S MW-12BR CCR-206BR CCR-207S 7MW-33BR lie CI CCR-208BR CCR-209BR MW-7BR CCR-210S MW-32BR CC m Fr CCR-1 MW-6BR MW-6D ABM CW-2 C CCR-1 MCCR-113D 1n • MW-14S • `� \.♦ CCR-113BR • : >- GPMW-3D / • • MW-14D GPMW-1S GPMW-3BR • MW-14BR / f GPMW-1D GPMW-2D lieMW-28BR PMW-1 BR R-101 BR 5BR CCR-101 D MW-11 BR MW-11 D CW-5 CCR-100D M- CCR-100BR CCR-201 BR J 105BR L • CCR-112BR-BG MW-23BR I . MW-23BRR y lip MW-20BRL I W x ♦ � GMW-7 y CCR-111BR MW-24BR R-202DI - I MW-2BR • MW-29BR MW-27BR lie MW-22BRL �e \ MW-22D MW-22BR GMW-2A i - GMW-10 CW-1 • MW 6 MW-1 B CCR-104BR GMW-11 IVV-5 AB MW-7 CCR-108BR 1 ABMW-7BRL CCR-109BR ABMW-7BR ABMW 71 ABMW-4BR SD-6-OS -6 ■ PZ-12 1-6BR ■ ICCR-106BR1 MW-30BR C 107B GMW-8R ■ • -133 MW-216RLR GMW-9 . MW-17BR ♦ _ -130 MW-21BDI ♦ �• -127 ♦ .• MW-25BR // ` • �� .. . -123 ♦ •�.� P-116 P-137 ♦ � . _ P-117 P-102 �/ P-103 c P-141 �.- MW-13BR . MW-16zt- --DUN RD` MW-19BR � • `1 � � ♦ a CCR-214BR� • l`♦ ♦ BG-1 BRL CW-3D CW-3 CCR-215BR ♦ `♦� BG-1BRLR lieCCR-216BR MW-26BR I 7 �' MW-31 BR CCR-217BR lielie � ♦� / ♦♦ MW-4BRL W-4BR J • MW-1 BRLR lieCCR-218BR i ;Gl • .. BBG-2BR CW-4 BG-1BR ♦♦ •• A �MW-15D •♦�••� • SFMpRga MW-15BR lie ♦ .♦ �., •' MW-18D ♦ ' • ` ti • MW-18BR • � • ` ♦ v • '00- ♦ • 700 350 0 700 1,400 S• ♦/ '� GRAPHIC SCALE IN FEET •1 r ^�' • `♦ ♦ �~ - - . I synTerra 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 ♦ ' -� - D U K E www.synterracorp.com ' DRAWN BY: J. KIRTZ DATE: 04/29/2019 "" � ` ENERGY PROJECT MANAGER: C. EADY PROGRESS CHECKED BY: W. GERALD F�f"ABMW-1 -1 ABMW-3BRR CCR-203BR CCR-203D 208S ABMW 2 ROX-2 ABMW-2BR CCR-209S CCR-212BR CCR-211 CCR-213BR CCR-211 BR 7 LEGEND WELL IN ASH PORE WATER WELL IN SAPROLITE ZONE WELL IN TRANSITION ZONE WELL IN BEDROCK ZONE a WELLABANDONED C PIEZOMETER IN ASH PORE WATER C PIEZOMETER IN TRANSITION ZONE C PIEZOMETER IN BEDROCK ZONE C PIEZOMETER IN UNKNOWN ZONE • WATER SUPPLY WELL -ASH BASIN WASTE BOUNDARY (APPROXIMATE) • ASH BASIN COMPLIANCE BOUNDARY SOLID WASTE LANDFILL BOUNDARY • 250' SOLID WASTE LANDFILL COMPLIANCE BOUNDARY DUKE ENERGY PROGRESS ROXBORO STEAM ELECTRIC PLANT PROPERTY BOUNDARY STREAM (AMEC NRTR) EFFLUENT DISCHARGE CANAL 7n WETLANDS (AMEC NRTR) NOTES DUKE ENERGY PROPERTY LINESARE REPRESENTED BASED ON HISTORICAL DOCUMENTED PROPERTY BOUNDARIES AND CURRENT PERSON COUNTY GIS. DUKE ENERGY IS WORKING TO VERIFY PROPERTY LINE LOCATION IN THE AREASOUTHWEST OF THE WESTASH BASIN SOUTHERN EXTENSION IMPOUNDMENT. ALL BOUNDARIES ARE APPROXIMATE. SAMPLE LOCATIONS WERE DERIVED FROM VARIOUS SOURCES AND AREA MIX OF SURVEYED AND APPROXIMATE LOCATIONS. THEREFORE, SAMPLE LOCATIONSARE TO BE DEEMED APPROXIMATE. AERIAL PHOTOGRAPHY OBTAINED FROM GOGGLE EARTH PRO ON OCTOBER 11, 2017. AERIAL WAS COLLECTED ON JUNE 13, 2016. THE WATERS OF THE US HAVE NOT BEEN APPROVED BY THE USARMY CORPS OF ENGINEERS AT THE TIME OF THE MAP CREATION. THIS MAP IS NOT TO BE USED FOR JURISDICTIONAL DETERMINATION PURPOSES. THE WETLANDSAND STREAMS BOUNDARIES WERE OBTAINED FROM AMEC FOSTER WHEELER ENVIRONMENTAL AND INFRASTRUCTURE, INC. NATURAL RESOURCE TECHNICAL REPORT (NRTR) FOR ROXBORO STEAM ELECTRIC PLANT DATED JULY 2, 2015. WSP SURVEY CONDUCTED APRIL 17, 2014. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINASTATE PLANE COORDINATE SYSTEM FIPS 3200 (NAD83). FIGURE 1-2 SITE MAP WITH MONITORING WELL LOCATIONS 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC SEMORA, NORTH CAROLINA �1 J Ah POWER HOUSE 7-1 0 M LU J L M 500 EM EM 470 EM East Ash Basin �—{ A ............ A .............. .A........ Upgradient of Ash Basin Within or Adjacent to Ash Basin • O Within or Adjacent to Ash Basin 450 4- 1/1/15 L....... A— -- IL \ \ V moo_ o— T�-- .. -T ❑— 7/1/15 1/1/16 7/1/16 1/1/17 7/1/17 1/1/18 7/1/18 1/1/19 Date 500 480 0 > 460 LIJ N J 440 L c� 420 400 West Ash Basin — — & E—.—.-a.—.o-._.E-.E.-0._.-a.—.o Upgradient of Ash Bas Within or Adjacent to A6h Basin Downgradient of Ash Basin Dam E1-- I — 71 — 1/1/15 7/1/15 1/1/16 7/1/16 1/1/17 7/1/17 1/1/18 7/1/18 1/1/19 1 Date a........ MW-17BR O ABMW-06BR --o— — --�--- BG01BR ABMW-03 --�-- MW-24BR --�--- ABMW-07 — � — BG-01 BRLR — � — - ABMW-036R — —o— — GMW-08/-08R — � — - ABMW-07BR O ABMW-01 — � — ABMW-03BRL — � — GMW-11 ABMW-07BRL E) ABMW-016R MW-05BR O ABMW-06 GMW-06 — � — - ABMW-02 n........ MW-06BR — --& — ABMW-026R MW-06D Notes: 1. Hydrographs are drawn from water levels measured in the field at each monitoring well during routine monitoring events. 2. All water levels are in feet (ft), NAVD 88. 4j synTerra DUKE ENERGY, PROGRESS 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 FIGURE 3-3 PHONE: 864-421-9999 H Y D RO G RA P H S www.synterracorp.com 2018 CAMA ANNUAL INTERIM MONITORING REPORT DRAWN BY: W. GERALD DATE: 4/09/2019 ROXBORO STEAM ELECTRIC PLANT PROJECT MANAGER: C.EADY DUKE ENERGY PROGRESS, LLC CHECKED BY: K. LAWING SEMORA, NORTH CAROLINA ti I r• �-v (r.. -aIL.� � % /�� r,' it Jr ,�• �i 1L. "• Notes Velocity magnitudes in feet per day (ft/day). Velocity vectors are in three dimensions. Velocity vector directions shown as black arrows. Source: Preliminary Updated Groundwater Flow and Transport Modeling Report for Roxboro Steam Electric Plant, Semora, NC, November 2018 (Murdoch, Yu, Graziano & Falta, Revised January 2019) 148 220 LEGEND 0.2-0.3 ft/day �� GREENVILE,SOUTHSTREET,UITE CAROLNA29601 FIGURE 3-4 -0 - 0.001 ft/day 0.3 - 0.4 ft/day PHONE:864-421-9999 FLOW VELOCITY VECTORS AND MAGNITUDES synTerra www.,ynterracorp.com TRANSITION FLOW ZONE 0,001-0.01 ft/day 0.4-0.5 ft/day 2018 CAMA ANNUAL INTERIM MONITORING REPORT DUKE ROXBORO STEAM ELECTRIC PLANT PROJECT 0.01-4.1 ft/day 0.5-1.0 ft/day t DRAWN BY: AGER:HC.EADY DATE: 4/12/2019 DUKE ENERGY PROGRESS, LLC ENERGY CHECKED BY: W. G ALD 0.1-0.2 ft/day 1+ ft/day F. CHECKED BY: W.GERALD SEMORA, NORTH CAROLINA Ad h r r r f /� f r��r r S � �! .. �• Notes Velocity magnitudes in feet per day (ft/day). Velocity vectors are in three dimensions. Velocity vector directions shown as black arrows. Source: Preliminary Updated Groundwater Flow and Transport Modeling Report for Roxboro Steam Electric Plant, Semora, NC, November 2018 (Murdoch, Yu, Graziano & Falta, Revised January 2019) LEGEND 148 RIVER STREET, SUITE 220 FIGURE 3-5 ' 0.2 — 0.3 ft/day 0GREENVILLE, SOUTH CAROLINA 29601 - PHONE:864-421-9999 FLOW VELOCITY VECTORS AND MAGNITUDES Wn 0-0.001 ft/day 0.3-0.4 ft/day Terra BEDROCK FLOW ZONE www.synterracorp.com A 0.001-0.01 ft/day 0.4-0.5 ft/day 2018 CAMA ANNUAL INTERIM MONITORING REPORT 0.01-0.1 ft/day 0.5-1.0 ft/dayDUKE DRAWN BY: J.EBENHACK DATE: 4/12/2019 ROXBORO STEAM ELECTRIC PLANT PROJECT MANAGER: C.EADY DUKE ENERGY PROGRESS, LLC ENERGY 0.1-0.2 ft/day 1+ ft/day PROGRESS CHECKED BY: W.GERALD SEMORA, NORTH CAROLINA Notes: Flow Velocity Vectors and Magnitudes through East and West Ash Basins and Dam Current Conditions Velocity Magnitudes in feet per day (ft/day). Velocity vectors are in three dimensions. Velocity vector directions shown as black arrows. Vertical Exaggeration = 5x Source: Preliminary Updated Groundwater Flow and Transport Modeling Report for Roxboro Steam Electric Plant, Semora, NC, November 2018 (Murdoch, Yu, Graziano & Falta, Revised January 2019). 0 — 0.001 ft/day LEGEND 0.001-0.01 ft/day 0.01— 0.1 ft/day NCIA — 0.2 ft/day 0.2 — 0.3 ft/day 0 0.3 — 0.4 0.4 — 0.5 0.5 — 1.0 ■ 1+ Southeast East Ash Basin Industrial Landfill Separator Dike #� Ash Basin Main Dam �ti ~ 41 fill }�� ,=� } • + __ ;_;"`'� / Unit 3 Cooling Tower Pond i Northwest Southwest Northeast West Ash Basin Filter Dike Ash Basin Main Dam FGD Ponds AP� VI/ Heated Water pr / Dihar e Pond Approximate Scale (feet) AB I ft/day ft/day ft/day ft/day tip synTerra DUKE ENERGY® CAROLINAS 4 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE: 864-421-9999 www.synterracorp.com DRAWN BY: J. EBENHACK DATE: 4/29/2019 PROJECT MANAGER: C. EADY CHECKED BY: K. LAWING FIGURE 3-6 VERTICAL FLOW VELOCITY VECTORS AND MAGNITUDES 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC SEMORA, NORTH CAROLINA A AV (NORTH) 1■ E g J ro N I`'> �7 11.JI m 4 pj v N N 11 C.4 N N GYPSUM STORAGE a IL AREA \ 0 Y U STRUCTURAL ❑ FILL Q Q Z o a � U J w Q Z REGOLITH ♦ I ♦ 1 `BEDRbCK LEGEND MW-16S WELL IN UNKNOWN MATERIAL MW-12S WELL IN SAPROLITE MATERIAL MW-16D WELL IN TRANSITION ZONE MW-16BR WELL IN COMPETENT BEDROCK ABMW-2 WELL IN ASH PORE WATER MY-1001 WATER SUPPLY WELL GENERALIZED WATER TABLE GENERALIZED GROUNDWATER FLOW DIRECTION — — — LITHOLOGIC CONTACT 0 ASH 0 ASH PORE WATER BEDROCK DUKE ENERGY ROXBORO STEAM ELECTRIC PLANT PROPERTY APPROXIMATE ASH BASIN COMPLIANCE BOUNDARY APPROXIMATE INDUSTRIAL LANDFILL BOUNDARY APPROXIMATE ASH BASIN WASTE BOUNDARY �J B V ❑a APPROXIMATE PHASE 1-5 ENGINEERED BASE LINER ELEVATION 0 a o K w ASH w Lu Z (SOUTH) ❑ w REGOLITH c�---------- ----------- %%�%Jj nr, STRUCTURA— L j — FILL ­ /, ` / ' —�/. �. ,\/ :%I_�/-�./�.\%. �— ,,—y•-- w �� �� \♦ yam\/♦/ ♦/♦/ _\/ / \,♦,- _` i /♦/ /_ \i./'_ U _+-/ate �'T\� l\-=-� i_..1. / �' -\ \ 1-/. , \ -1 / -\ \/ 1'/. , -� / \ \/ 1�/ \'/ -\ \-/� / \ - -\ /-/♦ , \ / -\ 1-/♦ , \ / -\ /-/♦ , \ / -\ \-'♦ / 1 a 1, \. ;i ;r/I , `` : /`: /1 , \. �lr/1 , \ /�_ �+.r / `.' .:/ 1' \\� �♦ //1 / \`� �; / I , \ / \ / 1 / \ -♦`� I . \\- �♦ % 1 / \- / �iT ♦ \ i l / 1 , \\� �\ / I / \- /; 1 , \\- / / / /: I _ \`- / r / l: 1 _ \` l r / l: 1 \`- l / / _ � ♦��/\I/1`�\/\'/1`�\/\/1 �\/�/1 �\/\/1 �\/�/1 �-l''71i1a� \1ar� /-4-++Lir ��'/�`�'�I` ��\'��_-�-I./♦`�///1-i�l`/"�/'/1 /�`/♦ \ '/1 /�./; ;-'/1_ /-./; ��/♦ / I/ \I I/,I! \/-/\ / \/-„I! \/-/� / I / \/-1`7- ♦; I! \/-/♦ % I/ \/-1`7- ♦` I! \/-/♦ / 1/ \/- ♦; I! \/-/\�, I, ♦ / I, \/-/\ / I, \/-/\ / 1, \/- ♦ / I, \/-/♦ / 1, \/- ♦ / I, \/-/♦ / I, \/- ♦ / I/ \/-/♦ / I, \/- \ / I, \/-/\ / 1, \/- ♦ / I, \/-/\ / 1, \/- ♦ / I, \I/1`/\/\'/1`/ /\I/1`/\/\'/1`/ /\' ♦/\/\I/1" /�' `�\/\I/ ` `` /\I/1`/ I /\' ♦/ 'I` ♦/ /\' 1`/ /�' ♦/\/\I/1" /\ ` \/\I/1♦/ /\ /\I` ♦/ /\I` ♦/ /\I` ♦/ / ® i` //I / \`-\ /` //I / \♦ � i ://I � \` � /` r/I / \♦ � i ://1 � \` � /` //I / \♦ � i :r/1 ' \` � /` //I / \♦ � i` r/1 / \` � /` //I / \\ � i`. /I / \\ \ /`. /I / \` ;/ \`//I i \` ; �♦ //I / \` `/ \`//1 i \` ; �♦ //I / \` `/ ♦`//1 , \` ; �♦ //I / \` ;/ � //1 , \` ; �♦ //I / \` ; �� //I , \`i\ �\ //I / \` `l \`i/1 . 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DEPTH TO WATER GAUGED IN MONITORING WELLS ON NOVEMBER 12, 2018. 2. CONCENTRATIONS ARE THE GEOMEAN FOR ALL SAMPLES TAKEN PER EACH SAMPLE LOCATION IN 2018. 3. THE NORTH CAROLINA 2L FOR BORON IS 700 pg/L, SULFATE IS 250 mg/L, AND TOTAL DISSOLVED SOLIDS ARE 500 mg/L. 4. PROVISIONAL BACKGROUND THRESHOLD VALUE (PBN) FOR: - BORON IS 50 pg/L WITHIN BOTH THE TRANSITION ZONE AND BEDROCK FLOW LAYERS - SULFATE IS 37 mg/L WITHIN THE TRANSITION ZONE FLOW LAYER AND 73.5 mg/L WITHIN THE BEDROCK FLOW LAYER. - TOTAL DISSOLVED SOLIDS ARE 540 mg/L WITHIN THE TRANSITION ZONE FLOW LAYER AND 530 mg/L WITHIN THE BEDROCK FLOW LAYER. 5. ALL VERTICAL ELEVATIONS ARE MEASURED IN FEET, NORTH AMERICA VERTICAL DATUM (NAVD) OF 1988. 6. DISPLAYED WATER SUPPLY WELL LOCATIONS REFLECT INFORMATION AVAILABLE UP TO DECEMBER 31, 2015. EXISTING GROUND SURFACE BASED ON A DRAWING PROVIDED BY THE WSP GROUP, TITLED "ROXBORO FINAL", DATED JUNE 8, 2015. HISTORIC GROUND SURFACE BASED ON THE 7-1/2' USGS TOPOGRAPHIC MAP FOR CLUSTER SPRINGS, VA DATED 1968. PRIVATE WATER SUPPLY WELL INFORMATION WAS OBTAINED FROM A LIST PROVIDED BY DUKE ENERGY PROGRESS 14 synTem DUKE 'ENERGY PROGRESS 0 125 250 500 HORIZONTAL SCALE: 1" = 500' VERTICAL SCALE: 1" = 100' 5X VERTICAL EXAGGERATION VERTICAL EXAGGERATION 5X 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 www.synterracorp.com DRAWN BY: ADAM FEIGL DATE: 04/29/2019 PROJECT MANAGER: CRAIG EADY LAYOUT: SECTION A -A' FIGURE 3-7 GENERAL CROSS-SECTION A -A' EAST ASH BASIN 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC SEMORA, NORTH CAROLINA B--no (NORTHWEST) DUKE ENERGY ROXBORO STEAM ELECTRIC PLANT PROPERTY APPROXIMATE ASH BASIN COMPLIANCE BOUNDARY APPROXIMATE ASH BASIN WASTE BOUNDARY APPROXIMATE INDUSTRIAL LANDFILL ASHzo o p n APPROXIMATE ¢o /ENGINEERED BASE cr LINER ELEVATION , w L/ c N w rn w U W Z a U w a z z U) � o z w a 0] m Z w N � n B' (SOUTHEAST) p � w � U J Z J p z � W Lu Ir MN = C16 D WIM2 o j------------------------- p a I ,Irt j i �i \li �' r i 1, i'_ \ `, '; \✓ / I `�i c2 ro O v z (9 SOIL ASH PORE w -I �— ASH WATER \- / `r' — I ♦� / `r' / — I ` \� `r' / ' / \ \� 0 m N a �� _ _ _ _ _ WATER ELEVATION I • / \ \`� 'I r ♦ / I \ i I r ♦ / I \ i ♦ i _ ASH PORE WATER ' \ \. 1�\ ♦ , _♦.., .;: .;: /I \ l UNIT3 J/ REGOLITH� —-- `/./ �� _\ r/ _\:._\�./ _♦: . -`� //' -�, — V V COOLING TOWER POND L .ri/./I 1/\�/:` �l:`. 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HISTORIC GROUND SURFACE BASED ON THE 7-1/2' USGS TOPOGRAPHIC MAP FOR CLUSTER SPRINGS, VA DATED 1968. PRIVATE WATER SUPPLY WELL INFORMATION WAS OBTAINED FROM A LIST PROVIDED BY DUKE ENERGY PROGRESS 0 125 250 500 NOTES HORIZONTAL SCALE: 1" = 500' 1. DEPTH TO WATER GAUGED IN MONITORING WELLS ON NOVEMBER 12, 2018. VERTICAL SCALE: 1" = 100' 2. CONCENTRATIONS ARE THE GEOMEAN FOR ALL SAMPLES TAKEN PER EACH SAMPLE LOCATION IN 2018. 5X VERTICAL EXAGGERATION 3. THE NORTH CAROLINA 2L FOR BORON IS 700 pg/L, SULFATE IS 250 mg/L, AND TOTAL DISSOLVED SOLIDS ARE 500 mg/L. 4. PROVISIONAL BACKGROUND THRESHOLD VALUE (PBN) FOR: - BORON IS 50 pg/L WITHIN BOTH THE TRANSITION ZONE AND BEDROCK FLOW LAYERS - SULFATE IS 37 mg/L WITHIN THE TRANSITION ZONE FLOW LAYER AND 73.5 mg/L WITHIN THE BEDROCK FLOW LAYER. - TOTAL DISSOLVED SOLIDS ARE 540 mg/L WITHIN THE TRANSITION ZONE FLOW LAYER AND 530 mg/L WITHIN THE BEDROCK FLOW LAYER. 5. ALL VERTICAL ELEVATIONS ARE MEASURED IN FEET, NORTH AMERICA VERTICAL DATUM (NAVD) OF 1988. 6. DISPLAYED WATER SUPPLY WELL LOCATIONS REFLECT INFORMATION AVAILABLE UP TO DECEMBER 31, 2015. `; VERTICAL EXAGGERATION 5X FIGURE 3-8 GENERAL CROSS-SECTION B-B' synTer o 148 RIVER STREET, SUITE 220 EAST ASH BASIN GREENVILLE, SOUTH CAROLINA 29601 2018 CAMA ANNUAL INTERIM MONITORING REPORT (' DUKE PHONE864-421-9999 www.synte rraco rp. 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SURFICIAL FLOW LAYER GROUNDWATER NOTES I ♦ / - I ` / - ` / I ` / - I ` / - `'I ` / ♦ / - `'I ` / ` / -� `I ` / i \I / / MW-12S WELL IN SAPROLITE MATERIAL WELL WATER LEVEL ELEVATION 1'/ 1. DEPTH TO WATER GAUGED IN MONITORING WELLS ON NOVEMBER 12, 2018. 0 125 250 500 / ♦ ` ♦- / `/ MW-16D WELL IN TRANSITION ZONE TRANSITION ZONE FLOW LAYER GROUNDWATER MW-16BR WELL IN COMPETENT BEDROCK WELL WATER LEVEL ELEVATION 2. CONCENTRATIONS ARE THE GEOMEAN FOR ALL SAMPLES TAKEN PER EACH SAMPLE LOCATION IN 2018. HORIZONTAL SCALE: 1" = 500' EAST ASH BASIN ABMW-2 WELL IN ASH PORE WATER 3. THE NORTH CAROLINA 2L FOR BORON IS 700 Ng/L, SULFATE IS 250 mg/L, AND VERTICAL SCALE: 1" = 100' /`: ,I \� ; %♦ / \/ 0 BEDROCK FLOW LAYER GROUNDWATER TOTAL DISSOLVED SOLIDS ARE 500 mg/L. 5X VERTICAL EXAGGERATION / ♦I / I /� I / 1 ' \ MY-1001 WATER SUPPLY WELL WELL WATER LEVEL ELEVATION WELLS PROJECTED ON GROUND SURFACE 1 - \ \ / 1 / \ - ASH FLOW LAYER 4. PROVISIONAL BACKGROUND THRESHOLD VALUE (PBTV) FOR: / \ / I ' \♦' /`� / \\ WEST ASH • _GENERALIZED WATER TABLE WATER LEVEL ELEVATION - BORON IS 50 Ng/L WITHIN BOTH THE TRANSITION ZONE AND BEDROCK FLOW LAYERS % \' / 1 \ / \' / 1 / BASIN GENERALIZED GROUNDWATER - SULFATE IS 37 mg/L WITHIN THE TRANSITION ZONE FLOW LAYER AND 73.5 mg/L WITHIN THE BEDROCK FLOW LAYER. �� FLOW DIRECTION BORON CONCENTRATION (UG/L) - TOTAL DISSOLVED SOLIDS ARE 540 mg/L WITHIN THE TRANSITION ZONE FLOW LAYER AND 530 mg/L WITHIN THE BEDROCK FLOW LAYER. OONNAWAV RO MEMI PGENERALIZED SUBSURFACE ORE WATER FLOW DIRECTION H SULFATE CONCENTRATION (MG/L) 5. ALL VERTICAL ELEVATIONS ARE MEASURED IN FEET, NORTH AMERICA VERTICAL DATUM (NAVD) OF 1988. `-a — LITHOLOGIC CONTACT ® ( / ) 6. DISPLAYED WATER SUPPLY WELL LOCATIONS REFLECT INFORMATION AVAILABLE UP TO DECEMBER 31, 2015. ♦ ♦ /1 \= / / \` 1 TOTAL DISSOLVED SOLIDS MG L / ♦' / I \ /� 1 , 0 ASH ® NOT SAMPLED FIGURE 3-9 ASH PORE WATER 780.00' WATER LEVEL 16' VERTICAL EXAGGERATION 5X GENERAL CROSS-SECTION C-C' BEDROCK NM NOT MEASURED symTerra 148 RIVER STREET, SUITE 220 WEST ASH BASIN S GREENVILLE, SOUTH CAROLINA 29601 2018 CAMA ANNUAL INTERIM MONITORING REPORT V tiMWOys�gQ SOURCE INFORMATION: WWW PHONE8 4- 1-99 9 ROXBORO STEAM ELECTRIC PLANT / NOTE: EXISTING GROUND SURFACE BASED ON A DRAWING PROVIDED BY THE WSP GROUP, TITLED "ROXBORO FINAL", DATED JUNE 8, 2015. DUKE DUKE ENERGY PROGRESS LLC CROSS SECTION C-G IS LINEAR IN NATURE AND ALL ENERGY DRAWN BY: ADAM FEIGL DATE: 04/25/2019 1 LOCATIONS NOT ALONG THE CROSS SECTION ARE HISTORIC GROUND SURFACE BASED ON THE 7-1/2' USGS TOPOGRAPHIC MAP FOR CLUSTER SPRINGS, VA DATED 1968. PROJECT MANAGER: CRAIG EADY SEMORA, NORTH CAROLINA PROJECTED ONTO THE CROSS SECTION. PRIVATE WATER SUPPLY WELL INFORMATION WAS OBTAINED FROM A LIST PROVIDED BY DUKE ENERGY PROGRESS LAYOUT: SECTION CC' PROGRESS D D' (NORTH) (V r M WEST ASH BASIN o o (V � M � pip MAIN DAM o r a a DUKE ENERGY ROXBORO STEAM ELECTRIC PLANT PROPERTY APPROXIMATE ASH BASIN COMPLIANCE BOUNDARY APPROXIMATE ASH BASIN WASTE BOUNDARY LL7 7 M N � 7 Lb N N OUTLET STRUCTURE m m ASH BASIN POND\ Q Q WATER ELEVATION=462' LTER DIKE IWAB EXTENSION IMPOUNDMENT WATER ELEVATION=446' (SOUTH) _L__------ —' -- ASH HEATED WATER / 1 DISCHARGE POND ASH ASH WATER ELEVATION=412' mm ® 18 _ l i ♦ I \li ; 1 _ \l i �/ / \/i / 1 = \/i l ♦ /387 l ♦ r l / \l i ♦ / I' \/i l ♦ / l i \l i ♦ r l \/ l ♦ / l i \/\ / 1 / \ \ /1/ /\ /1 / \/\ `/ `EGOLITH�PVVR' \ / \♦. �♦ / I . \`i ; I / \ . ♦ . �♦ / I . \`. . / ♦ / 1 . \`. i l ♦ / 1 . \`i ♦ / I / \ . / ♦ / I . \` i �♦ //I . \` `�♦ //I / \`i EGOLITH/PWR \ i l ♦ / 1 . \`. / ♦ / I / \ . ♦' _ % 1' ``� / ♦ r I / \ . l r I . \`i l ♦ r I / \ . �� / I . \`. l ♦ / 1 / \ �� //I . \` `�♦` /1 / \♦i �� r 1 . \`. l ♦ r I / \ . l ♦ i 1 . \`i / ♦ r I / \ . l ♦ i 1 . . /`�—` /\\ li\l/♦ �/ I i \/_i\l'♦�./ —/ _—1`�. /I/__\i./— I /_'_li\ Ii ,1/\'____1",`7 //♦ ,_/ /_i\li♦�.//_1—'_\ li1 //♦ �_/ _I/_i \ lil♦�/_l_i\ liIj/♦ ._/ _Ir_i \ lil♦`��/_\;/i\�/♦ .�—Ir \;ij`.��/ \ _\/i ♦/I/\li ♦/I/\/i/♦/I/\/i ♦/li \lil♦/I/\/i ♦/li \lil♦/I/\li ♦/li\/il♦/I/\li ♦/I/\/;�♦//I/ ��/\I/1` �\/\I/1��\/\I/1` �\/\I/1��\/\I/1`�\/\I/1��\I/1� �\/\I/1` �\/\I/1` �\/\I/1♦ �\/\I/1` �\/\I/1��\/\I/1` �\/\I/1��\/\I/1`�\/\I/1��\/\I/1\ �\/\I/1` �\/\I/1` �\/\I/1♦ �\/\I/1` �\/\I/1♦ �\/\I/1` �\/\I/1��\/\I/1`�\/\I/1��\/\I/1`�\/\I/1` �\/\I/1` �\/\I/1` �\/\I/1` /_ \ i l � / I' � mil ♦ / 1 / \ i / � / I / \`i l ♦ r l / \ i l � / I / \`i l ♦ r l / \ i l � r l ' \`� / ♦ / I / \ i l � r l ' \`� / ♦ / I / \ i l � r l' \`� l ♦ r l / \ i / � / I / � i l ♦ r l / \ i l � / I / \`i l ♦ r l / \ i l � r l � \`mil ♦ / I / \ i l � r l ' \`� / ♦ / I / \ i l � r l' \`mil ♦ / 1 / \ i / � / I / \`i l ♦ r l / \ i l � / I / \`i l ♦ r l -BED O' ` . \`� / ♦ / I / \ i / � r l' \`� / ♦ / I / \ i / � / 1 � / ` ` /I � / \ � —% �I . /; 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/ �\ �i/.♦I //11`/ / \ \/�I//1I; / �\ �i/l.♦I`\�/I/\—I/1`r � IQ -i1``� i; � \ BEDROCK,—%� \ //�r-: /:/.�/ i%� 1 //�r-: /:/��/ i%� 1 j/./-: l:l��/ i; � \ j/./_ \ �/`./ _ li ♦ I_\l `i./ — li ♦ I_\ — li ♦ I_\ — / ��./I—\_`'•/ — / ��./I—\/ `'•/ — / ��./1—♦_\'./ — li ♦ I_\_\/./ — li ♦ I_\_ /./ — li ♦ I_\_ /./ — /i ♦ I_\l _ li ♦ I_\l _ li ♦ I_\ — li ♦ I \ — li ♦ I \ _ /i ♦ I \l — l ��%\I/1"\/\I/I j�\%\I/1`/\/\I/I j�\/\I/1`r\/\I/I j�\/\I/1`r\/\I/I j�\/\I/1`r\/\I/I j�\/\I/1"\/\I/I j�\�\I/1`/\/\I/I j�\/\I/1`/\/\I/I j�\/\I/1`r\/\I/I j�\/\I/1`r\/\I/I j�\�\I/1"\/\I/I�r\�\I/1`/\/\I/1\r /\I./`/�/\I/1`r /\I. /`r�/\I/1`r /\I./\��/\I/1`/ /\I ♦/ �\ il�/I'\`��♦; 1�\ i��/I/\`i �♦/1�\ i��/I/\`i �♦/1�\ il�rl'\`��♦/I/\ il�rl'\`��♦/I/\ il�rl'\`��♦/1/\ i��/I/\`i �♦/1/\ i��/I/\`i �♦/1/\ il�rl'\`� �♦/I/\ i/�rl'\`��♦/I/\ il�rl'\`��♦/1/\ i��/I/\`i �♦/1/\ i��/I/\`i �♦/1/\ i��rl/\`i �♦/I/\ i/�rl'\`��♦/I/\ il�/li �`/\I./`��/\I/1\�`/\I./`��/\I/1`�`/\I./`/�/\I/1`�`/\I./�/`/\I/1`�♦/\I./`��/\I/1`�♦/\I./`��/\I/1\�`/\I./`��/\I/1\�`/\I./`/�/\I/1`�`/\I./�/�/\I/1`�♦/\I./`�`/\I/1`�♦/\I./`��/\I/1\�♦/\I./`��/\I/1\�`/\I./`/�/\I/1`�`/\I./`/`/\I/1`�♦/\I. /`��/\I/1`�♦/\I./`/ / — \' /.—_ \ — 1 / — \ \ /� _ \ / \/ �'♦ //1 \, //I / \/ i` //1 `' �` //I / \/ i` //I `, �♦ //I / \/ i`� /I \, //I / \/ i` //I \' r/I ' \l i` //I i \, //I / \/ i` //1 `' �` //I / \/ i` r/I i `, �♦ //I / \l i`� /l i \l ; �♦ //I / \/ `�♦ //l i \l ; //I / \/ ; �♦ //l i \/ ; //I / \/ ; �♦ //l i \/ `�♦ //I / \/ `�♦ //l i \/ `�♦ //I / \/ `�♦ //l i \/ ; �♦ //I / \/ `�♦ //l i \/ ; //I / \l i l ♦ / 1' LEGEND MW-16S WELL IN UNKNOWN MATERIAL MW-12S WELL IN SAPROLITE MATERIAL MW-16D WELL IN TRANSITION ZONE MW-16BR WELL IN COMPETENT BEDROCK ABMW-2 WELL IN ASH PORE WATER MY-1001 WATER SUPPLY WELL GENERALIZED WATER TABLE GENERALIZED GROUNDWATER FLOW DIRECTION GENERALIZED SUBSURFACE ASH PORE WATER FLOW DIRECTION — — — LITHOLOGIC CONTACT ASH — ASH PORE WATER BEDROCK SOURCE INFORMATION: V SURFICIAL FLOW LAYER GROUNDWATER WELL WATER LEVEL ELEVATION TRANSITION ZONE FLOW LAYER GROUNDWATER WELL WATER LEVEL ELEVATION BEDROCK FLOW LAYER GROUNDWATER WELL WATER LEVEL ELEVATION ASH FLOW LAYER GROUNDWATER WELL WATER LEVEL ELEVATION ®j BORON CONCENTRATION (UG/L) 1® SULFATE CONCENTRATION (MG/L) ®1 TOTAL DISSOLVED SOLIDS (MG/L) ® NOT SAMPLED 780.00' WATER LEVEL r NM NOT MEASURED I EXISTING GROUND SURFACE BASED ON A DRAWING PROVIDED BY THE WSP GROUP, TITLED "ROXBORO FINAL", DATED JUNE 8, 2015. HISTORIC GROUND SURFACE BASED ON THE 7-1/2' USGS TOPOGRAPHIC MAP FOR CLUSTER SPRINGS, VA DATED 1968. PRIVATE WATER SUPPLY WELL INFORMATION WAS OBTAINED FROM A LIST PROVIDED BY DUKE ENERGY PROGRESS 0 125 250 500 NOTES 1. DEPTH TO WATER GAUGED IN MONITORING WELLS ON NOVEMBER 12, 2018. HORIZONTAL SCALE: 1" = VERTICAL SCALE: 1" = 100' 2. CONCENTRATIONS ARE THE GEOMEAN FOR ALL SAMPLES TAKEN PER EACH SAMPLE LOCATION IN 2018. 5X VERTICAL EXAGGERATION 3. THE NORTH CAROLINA 2L FOR BORON IS 700 ug/L, SULFATE IS 250 mg/L, AND TOTAL DISSOLVED SOLIDS ARE 500 mg/L. 4. PROVISIONAL BACKGROUND THRESHOLD VALUE (PBTV) FOR: - BORON IS 50 ug/L WITHIN BOTH THE TRANSITION ZONE AND BEDROCK FLOW LAYERS SULFATE IS 37 mg/L WITHIN THE TRANSITION ZONE FLOW LAYER AND 73.5 mg/L WITHIN THE BEDROCK FLOW LAYER. TOTAL DISSOLVED SOLIDS ARE 540 mg/L WITHIN THE TRANSITION ZONE FLOW LAYER AND 530 mg/L WITHIN THE BEDROCK FLOW LAYER. 5. ALL VERTICAL ELEVATIONS ARE MEASURED IN FEET, NORTH AMERICA VERTICAL DATUM (NAVD) OF 1988. 6. DISPLAYED WATER SUPPLY WELL LOCATIONS REFLECT INFORMATION AVAILABLE UP TO DECEMBER 31, 2015 `' VERTICAL EXAGGERATION 5X FIGURE 3-10 GENERAL CROSS-SECTION D-D' ly synTpea 148 RIVER STREET, SUITE 220 WEST ASH BASIN GREENVILLE, SOUTH CAROLINA 29601 2018 CAMA ANNUAL INTERIM MONITORING REPORT f' DUKE PHONE ,e,,,c 1-9999STEAM ELECTRIC R DUKE R ENERGY PROGRESS, PL CNT A; ENERGY DRAWNBY:ADAMEIGLOm DATE:04/25/2019 PROJECT MANAGER: CRAIG EADY SEMORA, NORTH CAROLINA PROGRESS LAYOUT: SECTION D-D' s `� y' ♦ , i1 ♦ �` . .✓ �/ DUNNAWAYRD Sr4TFy `. hays .f , s w ti FMORA RID I 10 synTerra >DUKE ENERGY GRAPHIC SCALE 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 DRAWN BY: J. KIRTZ DATE: 04/26/2019 PROJECT MANAGER: C. EADY CHECKED BY: W. GERALD LEGEND 0 0 I NOT FIGURE 3-11 ISOCONCENTRATION MAP GEOMEAN OF BORON IN TRANSITION FLOW ZONE 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC SEMORA, NORTH CAROLINA i `�WER��® ,. ^lip s� OUNN U o . 1 �.� A- �66 6 le 0 synTerra ;DUKE ENERGY GRAPHIC SCALE 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 DRAWN BY: J. KIRTZ DATE: 04/25/2019 PROJECT MANAGER: C. EADY CHECKED BY: W. GERALD LEGEND • NOTES: FIGURE 3-12 ISOCONCENTRATION MAP GEOMEAN OF BORON IN BEDROCK FLOW ZONE 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC SEMORA, NORTH CAROLINA 300 CCR-207S* 280 CCR-208S* ' ♦ / , I . t I h' * ■ • `ice - / f .7 .- ♦ GPMW-2D -� ? CCR-113D* 000 ♦ . 1 120 GPMW-1S y 1245 -.00011' GPMW-3D GPMW-1D 1149 LEGEND ABMW-5D MW-6D* 9 ABMW-5 016MW-22D 1I M0W-2* 63 'G3sr GW 35 1298 ;6M CCR-101E) ..� 12.9 ;MW-5D i' mem®r", v. 397 CCR-100D* CW-2 MW-11D ABMW7 89 22 36 �♦� NS 4? ABMW-4* 189 ABMW-6 PZ-1 ..J 2 ABMW-3 CCR-202D* - �� 184 5 1890 { 2100 , . ABMW-1 N ABMW-2 / m 4 ' 57 ® ouNNAwAreo ♦ g4 , �: sr,, CCR209S*' 25 L CCR-210S* i T 12 CCR-211 S* 49 r i CW-4 BG-1 39 srgr�H�ys, ,'�•� MW-15D SFMpRq Rp � ♦ 28 i v I -►� ,.J 1, , I / ■ MW-18D OTOTAL SULFATE CONCENTRATION (mg/L) 10TOTAL SULFATE CONCENTRATION IN ASH PORE WATER (mg/L) NORTH CAROLINA2L CONTOUR WELL IN ASH PORE WATER DOWNGRADIENT MONITORING WELL BACKGROUND MONITORING WELL • WATER SUPPLY WELL ASH BASIN WASTE BOUNDARY (APPROXIMATE) •-- ASH BASIN COMPLIANCE BOUNDARY INDUSTRIAL LANDFILL WASTE BOUNDARY - - - - - 250' SOLID WASTE LANDFILL COMPLIANCE BOUNDARY DUKE ENERGY PROGRESS ROXBORO STEAM ELECTRIC PLANT PROPERTY BOUNDARY STREAM (AMEC NRTR) EFFLUENT DISCHARGE CANAL �T WETLAND (AMEC NRTR) NOTES: THE NORTH CAROLINA 2L FOR SULFATE IS 250 mg/L. BACKGROUND THRESHOLD VALUE (BTV) IS 37 mg/L. ASH PORE WATER WELL RESULTS ARE SHOWN FOR INFORMATIONAL PURPOSES ONLY AND ARE NOT USED FOR CONTOURING. SULFATE DATA INCLUDED IN THIS FIGURE ARE THE GEOMEAN FOR WELLS FROM WHICH FOUR OR MORE VALID SAMPLES WERE OBTAINED IN 2018. FOR WELLS FROM WHICH FOUR OR MORE VALID SAMPLES WERE NOT OBTAINED IN 2018, THE MOST RECENT VALID DATAARE INCLUDED (REFERENCE TABLE 3-5). NS = NOT SAMPLED * = CONSTITUENT CONCENTRATION SHOWN IS MOST RECENT VALID SAMPLE AVAILABLE DUE TO INSUFFICIENT DATASET FOR GEOMEAN CALCULATION. DATA PRESENTED MAY INCLUDE LAB -QUALIFIED RESULTS. REFER TO ANALYTICAL DATA TABLE NOTES FOR QUALIFIER DEFINITIONS. THE WATERS OF THE US HAVE NOT BEEN APPROVED BY THE US ARMY CORPS OF ENGINEERS AT THE TIME OF THE MAP CREATION. THIS MAP IS NOT TO BE USED FOR JURISDICTIONAL DETERMINATION PURPOSES. THE WETLANDS AND STREAMS BOUNDARIES WERE OBTAINED FROM AMEC FOSTER WHEELER ENVIRONMENTAL AND INFRASTRUCTURE, INC. NATURAL RESOURCE TECHNICAL REPORT (NRTR) FOR ROXBORO STEAM ELECTRIC PLANT DATED JULY 2, 2015. ALL BOUNDARIES ARE APPROXIMATE. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY PROGRESS. DUKE ENERGY PROPERTY LINES ARE REPRESENTED BASED ON HISTORICAL DOCUMENTED PROPERTY BOUNDARIES AND CURRENT PERSON COUNTY GIS. DUKE ENERGY IS WORKING TO VERIFY PROPERTY LINE LOCATION IN THE AREA SOUTHWEST OF THE WEST ASH BASIN SOUTHERN EXTENSION IMPOUNDMENT. AERIAL PHOTOGRAPHY OBTAINED FROM GOOGLE EARTH PRO ON SEPTEMBER 27, 2017. AERIAL WAS COLLECTED ON JUNE 13, 2016. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM FIPS 3200 (NAD83/2011). 100 GRAPHIC SCALE FIGURE 3-13 0 375 750 1,500 2,250 3,000 ISOCONCENTRATION MAP Feel WnTem 148 RIVER STREET, SUITE 220 GEOMEAN OF SULFATE IN TRANSITION FLOW ZONE GREENVILLE, SOUTH CAROLINA 29601 2018 CAMA ANNUAL INTERIM MONITORING REPORT ;DUKE PHONE864-421-9999 ROXBORO STEAM ELECTRIC PLANT www.s nterracor .com •ENERGY DUKE ENERGY PROGRESS, LLC PROJECT DATE:04/25/2019 SEMORA, NORTH CAROLINA CHECKED BY: W. GERALD Ln ASH SIN I, •�C 66 0 synTerra >DUKE ENERGY . . GRAPHIC SCALE 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 www. svnterra c orn. c om DRAWN BY: J. KIRTZ DATE: 04/25/2019 PROJECT MANAGER: C. EADY CHECKED BY: W. GERALD LEGEND NOTES: FIGURE 3-14 ISOCONCENTRATION MAP GEOMEAN OF SULFATE IN BEDROCK FLOW ZONE 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC SEMORA, NORTH CAROLINA 1 �• 5 r ♦ t 5 h -' CCR-202D* 3100 CCR-207S*I ■ r- ■ 1o7z ,� •�, ■ GPMW-3D -� 1800 r i W-5D /MW-22D I _ 1500 1656 MW-6D* 230 GMW-1A* ABMW-5 �." GMW-6 330 2249 ♦ 1274 i5 CCR-101 D* ■ ` ■ ABMW-7 320 INS 1 ', CW-2 MW665 MW-11 D �� 427 292 i - NS NS I ♦ ABMW-4* 3800 ' ' CW-5 � � ■ )0 443 N ABMW-6 , r - - • 754ioe +-- ABMW-3 ■ �, 1417 CCR-100D* _ CCR-203S* 410 730 s •• %f1'� ♦ i 5100 CCR-209S* �♦ J 860 I , CCR-113D* j 410 - GPMW-1S 1820 GPMW-1D ` 1724 ABM GMW-2* 242 ABMW-2 235 CCR-21 OS* DUNNAWAy RD CCR-211 S* CW-3* , 500 470 33 1 CW-4 '� �� .... •.` 340 MOW-15D 7' r f ' l �. ♦ - �L/y t . ♦ I ♦ 5 U� 1 I ..0.1 , MW-18D + , 623 ♦J GRAPHIC SCALE 0 375 750 1,500 2,250 3,000 Feet WnTem148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 f' DUKE �w E 864-42 r-999r9 c' ENERGY DRAWN BY: J. KIRTZ DATE: 04/25/2019 PROJECT MANAGER: C. EADY CHECKED BY: W. GERALD LEGEND ©TOTAL DISSOLVED SOLIDS CONCENTRATION (mg/L) —TOTAL DISSOLVED SOLIDS CONCENTRATION IN ASH PORE WATER (mg/L) �BTV CONTOUR WELL IN ASH PORE WATER DOWNGRADIENT MONITORING WELL BACKGROUND MONITORING WELL • WATER SUPPLY WELL ASH BASIN WASTE BOUNDARY (APPROXIMATE) �..�. ASH BASIN COMPLIANCE BOUNDARY INDUSTRIAL LANDFILL WASTE BOUNDARY 250' SOLID WASTE LANDFILL COMPLIANCE BOUNDARY DUKE ENERGY PROGRESS ROXBORO STEAM ELECTRIC PLANT PROPERTY BOUNDARY STREAM (AMEC NRTR) EFFLUENT DISCHARGE CANAL —T- WETLAND (AMEC NRTR) NOTES: THE NORTH CAROLINA 2L FOR TOTAL DISSOLVED SOLIDS IS 500 mg/L BACKGROUND THRESHOLD VALUE (BTV) IS 540 mg/L. ASH PORE WATER WELL RESULTS ARE SHOWN FOR INFORMATIONAL PURPOSES ONLY AND ARE NOT USED FOR CONTOURING. TOTAL DISSOLVED SOLIDS DATA INCLUDED IN THIS FIGURE ARE THE GEOMEAN FOR WELLS FROM WHICH FOUR OR MORE VALID SAMPLES WERE OBTAINED IN 2018. FOR WELLS FROM WHICH FOUR OR MORE VALID SAMPLES WERE NOT OBTAINED IN 2018, THE MOST RECENT VALID DATAARE INCLUDED (REFERENCE TABLE 3-5). NS = NOT SAMPLED * = CONSTITUENT CONCENTRATION SHOWN IS MOST RECENT VALID SAMPLE AVAILABLE DUE TO INSUFFICIENT DATASET FOR GEOMEAN CALCULATION. DATA PRESENTED MAY INCLUDE LAB -QUALIFIED RESULTS. REFER TO ANALYTICAL DATA TABLE NOTES FOR QUALIFIER DEFINITIONS. THE WATERS OF THE US HAVE NOT BEEN APPROVED BY THE US ARMY CORPS OF ENGINEERS AT THE TIME OF THE MAP CREATION. THIS MAP IS NOT TO BE USED FOR JURISDICTIONAL DETERMINATION PURPOSES. THE WETLANDS AND STREAMS BOUNDARIES WERE OBTAINED FROM AMEC FOSTER WHEELER ENVIRONMENTAL AND INFRASTRUCTURE, INC. NATURAL RESOURCE TECHNICAL REPORT (NRTR) FOR ROXBORO STEAM ELECTRIC PLANT DATED JULY 2, 2015. ALL BOUNDARIES ARE APPROXIMATE. PROPERTY BOUNDARY PROVIDED BY DUKE ENERGY PROGRESS DUKE ENERGY PROPERTY LINES ARE REPRESENTED BASED ON HISTORICAL DOCUMENTED PROPERTY BOUNDARIES AND CURRENT PERSON COUNTY GIS. DUKE ENERGY IS WORKING TO VERIFY PROPERTY LINE LOCATION IN THE AREA SOUTHWEST OF THE WEST ASH BASIN SOUTHERN EXTENSION IMPOUNDMENT. AERIAL PHOTOGRAPHY OBTAINED FROM GOOGLE EARTH PRO ON SEPTEMBER 27, 2017. AERIAL WAS COLLECTED ON JUNE 13, 2016. DRAWING HAS BEEN SET WITH A PROJECTION OF NORTH CAROLINA STATE PLANE COORDINATE SYSTEM FIPS 3200 (NAD83/2011). FIGURE 3-15 ISOCONCENTRATION MAP GEOMEAN OF TOTAL DISSOLVED SOLIDS IN TRANSITION FLOW ZONE 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC SEMORA, NORTH CAROLINA 1. tie44 r ----------------- rYr' r ��•� t : C_,' -.� 0.10 _ rTOWER PO�. A EA�S.TASH INDUSTRIAL LAND - I I, O 100 VnT&m ;DUKE ENERGY 0 GRAPHIC SCALE 148 RIVER STREET, SUITE 220 GREENVILLE, SOUTH CAROLINA 29601 PHONE 864-421-9999 DRAWN BY: J. KIRTZ DATE: 04/25/2019 PROJECT MANAGER: C. EADY CHECKED BY: W. GERALD LEGEND I NOTES: FIGURE 3-16 ISOCONCENTRATION MAP GEOMEAN OF TOTAL DISSOLVED SOLIDS IN BEDROCK FLOW ZONE 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC SEMORA, NORTH CAROLINA GMW-07 GMW-10 10000 10000 1000 10000 f Boron IV Cobalt --0— Manganese Sulfate -. 1000 1000 Im 100 J 1000 E E c c c L c O O c cc C c 100 100 10 100 U V Q o c U c U m 2 m �j 10 10 (�j 1 10 D � � Boron � m oo ­v— Cobalt Manganese Sulfate 1 1 0.1 1 1 1 2002 2004 2006 2008 2010 2012 2014 2016 2018 2002 2004 2006 2008 2010 2012 2014 2016 2018 Time Time GMW-11 ABMW-05D 10000 10000 100000 100 10000 1000 1000 J E c c 1000 0rZ 10 100 100 N C CID c(D 100 U O U e U f Boron o 10 10 0 U c v— Cobalt U c m 2i 10 —L]-- Manganese 1 a) o o Sulfate U U Boron 1 3 U) U) Cobalt m 1 —0-- Manganese Sulfate 0.1 0.1 0.1 0.1 2002 2004 2006 2008 2010 2012 2014 2016 2018 1/1/15 1/1/16 1/1/17 1/1l18 1/1119 Time Time LEGEND Reference Boron Cobalt Manganese Sulfate Reporting Limits tip 148 RIVER STREET, SUITE 220 Criteria (jig/L) (Wg/L) (Wg/L) (mg/L.) Boron (Ng/L) 50 GREENVILLE, SOUTH CAROLINA 29601 FIGURE 3-17 2L 700 N/A 50 250 Cobalt (Ng/L) 0.1 PHONE:864-421-9999 TIME -SERIES PLOTS - EAST ASH BASIN IMAC N/A 1 N/A N/A Manganese (Ng/L) 5 s)mTerra www.synterracorp.com 2018 CAMA ANNUAL INTERIM MONITORING REPORT BTV (D) 20 1 405 37 Sulfate (mg/L.) 0.1 ROXBORO STEAM ELECTRIC PLANT BTV (BR) 50 6.4 1198 73.5 DUKE hr� DRAWN BY: H. GARRETT DATE: 3/27/2019 DUKE ENERGY PROGRESS, LLC Notes: N/A = Not Applicable BTV = Background Threshold Value D = Transition BR = Bedrock IMAC = Interim Maximum Allowable Conc. �-+ EI VERGY PROJECT MANAGER: C. EADY SEMORA, NORTH CAROLINA Ng/L = micrograms per liter mg/L = milligrams per liter :: .; r ;;; CHECKED BY: W. GERALD MW-02 ABMW-03BR 10000 1000 100000 10000 f Boron -7— Cobalt 11110 --0— Manganese 1000 Sulfate 10000 E E 0 100 c o C 0 L 0 Y co 100 1000 o c U o c U c U 10 a) w t� U 10 U 100 T Boron :3 m U m —v-- Cobalt Manganese Sulfate 1 1 10 1000 1/1/15 1/1/16 1/1/17 1/1/18 1/1/19 1/1/15 1/1116 1/1117 1/1/18 1/1/19 Time Time MW-12BR ABMW-03BRL 10000 100 1000 1000 1000 0) 100 J E E c 0 c c o c c� O f. 0 c C5 100 10 c f Boron (1)10 7 Cobalt (D 0 T� 0 --0—Manganese c -� 0 Sulfate Q c U o T Boron o U 10 Cobalt U 1 m � Manganese U m U Sulfate 1 1 0.1 1100 1/1/15 1/1/16 111/17 1/1/18 1/1/19 111/15 1/1/16 1/1/17 1/1118 1/1119 Time Time LEGEND Reference Boron Cobalt Manganese Sulfate Reporting Limits tip 148 RIVER STREET, SUITE 220 Criteria (jig/L) (Wg/L) (Wg/L) (mg/L) Boron (Ng/L) 50 GREENVILLE, SOUTH CAROLINA 29601 FIGURE 3-18 2L 700 N/A 50 250 Cobalt (Ng/L) 0.1 PHONE:864-421-9999 TIME -SERIES PLOTS — WEST ASH BASIN IMAC N/A 1 N/A N/A Manganese (Ng/L) 5 s)mTerra www.synterracorp.com 2018 CAMA ANNUAL INTERIM MONITORING REPORT BTV (D) 20 1 405 37 Sulfate (mg/L.) 0.1 ROXBORO STEAM ELECTRIC PLANT BTV (BR) 50 6.4 1198 73.5 DUKE hr� DRAWN BY: H. GARRETT DATE: 3/27/2019 DUKE ENERGY PROGRESS, LLC Notes: N/A = Not Applicable BTV = Background Threshold Value D = Transition BR = Bedrock IMAC = Interim Maximum Allowable Conc. �-+ EI VERGY PROJECT MANAGER: C. EADY SEMORA, NORTH CAROLINA Ng/L = micrograms per liter mg/L = milligrams per liter :: .; r ;;; CHECKED BY: W. GERALD CW-02 MW-05D 1000 1000 10000 1000 f Boron -,v— Cobalt # Manganese Sulfate 1000 � 100 J � E c o c c o .r c m 100 g 10 100 aa) c u c f Boron U o U 10 v Cobalt o c U c -AD-- Manganese U a� Sulfate a; c� U 1 U U m 1 0.1 10 0-1 100 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 1/1/15 1/1/16 1/1/17 1/1/18 1/1/19 Time Time CW-02D MW-05BR 100 1000 1000 1000 J = '� J 0 10 100 o 100 �• N c O +- +• Cull c O .0 C L � CU c # Boron U o U 7 Cobalt c 0 c U c # Manganese U 1 10 0 2 10 f Sulfate (D o o U # Boron U pp Cobalt m U) # Manganese Sulfate 0.1 1 1 100 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 111/15 1/1/16 1/1/17 1/1/18 111/19 Time Time LEGEND Reference Boron Cobalt Manganese Sulfate Reporting Limits tip 148 RIVER STREET, SUITE 220 Criteria (jI (Wg/L) (Wg/L) (mg/L.) Boron (Ng/L) 50 GREENVILLE, SOUTH CAROLINA 29601 FIGURE 3-19 2L 700 N/A 50 250 Cobalt (Ng/L.) 0.1 PHONE:864-421-9999 TIME -SERIES PLOTS - WEST ASH BASIN IMAC N/A 1 N/A N/A Manganese (Ng/L) 5 s)mTerra www.synterracorp.com 2018 CAMA ANNUAL INTERIM MONITORING REPORT BTV (D) 20 1 405 37 Sulfate (mg/L.) 0.1 ROXBORO STEAM ELECTRIC PLANT BTV (BR) 50 6.4 1198 73.5 -,*,DUKE DRAWN BY: H.GARRETT DATE: 3/27/2019 DUKE ENERGY PROGRESS, LLC Notes: N/A = Not Applicable BTV = Background Threshold Value D = Transition BR = Bedrock IMAC = Interim Maximum Allowable Conc. h'�-+ EI VERGY PROJECT MANAGER: C. EADY SEMORA, NORTH CAROLINA Ng/L = micrograms per liter mg/L = milligrams per liter :: .; r ;;; CHECKED BY: W. GERALD 2018 CAMA Annual Interim Monitoring Report April 30, 2019 Duke Energy Progress, LLC - Roxboro Steam Electric Plant SynTerra TABLES TABLE 1-1 MONITORING WELL CONSTRUCTION INFORMATION 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Well ID Date Installed Monitoring Zone Material Diameter (Inches) Northing (Ft-NAD 83) Fasting (Ft-NAD 83) Measuring Point TOC Elevation (Ft -NAND 88) Ground Surface Elevation (Ft -NAND 88) Total Well Depth (Ft-BGS) Measured Well Depth (Ft-BTOC) Screened Interva 13 (Ft-BGS) Top of Screen Elevation (Ft -NAND 88) Bottom of Screen Elevation (Ft -NAND 88) 2018 IMP MONITORING WELLS ABMW-01 4/28/2015 Ash PVC 2 991717.60 1977553.39 470.58 467.57 70.0 73.0 65.0 70.0 402.6 397.6 ABMW-01BR 4/30/2015 Bedrock PVC 2 991717.87 1977548.29 470.60 467.66 118.7 121.6 108.0 118.0 359.7 349.7 ABMW-02 5/3/2015 Ash PVC 2 990476.64 1978113.17 471.73 469.00 77.7 80.5 70.7 75.7 398.3 393.3 ABMW-02BR 5/5/2015 Bedrock PVC 2 990481.81 1978118.15 471.68 468.94 103.6 106.4 98.8 103.8 370.1 365.1 ABMW-03 4/27/2015 Ash PVC 2 992468.82 1977830.05 471.75 468.18 7.4 11.0 3.0 8.0 465.2 460.2 ABMW-03BR 5/5/2015 Bedrock PVC 2 992469.71 1977834.64 471.87 468.22 53.3 57.0 47.0 57.0 421.2 411.2 ABMW-03BRL 3/18/2016 Bedrock PVC 2 992476.56 1977828.55 471.90 468.27 244.4 248.0* 235.3 245.3 233.0 223.0 ABMW-04 4/18/2015 Ash PVC 2 993230.04 1980874.56 500.14 497.30 48.4 51.2 43.0 48.0 454.3 449.3 ABMW-04BR 4/27/2015 Bedrock PVC 2 993231.94 1980879.20 500.14 497.23 96.2 99.1 90.2 95.2 407.0 402.0 ABMW-05 3/17/2015 Ash PVC 2 993818.44 1980356.45 480.03 477.37 53.3 56.0 51.0 56.0 426.4 421.4 ABMW-05D 3/18/2015 Saprolite PVC 2 993819.31 1980358.91 479.98 477.27 88.3 91.0 86.0 91.0 391.3 386.3 ABMW-06 3/13/2015 Ash PVC 2 993007.81 1980056.17 481.13 478.25 60.1 63.0 55.0 60.0 423.3 418.3 ABMW-06BR 3/14/2015 Bedrock PVC 2 993008.04 1980058.74 481.19 478.19 87.0 90.0 82.0 87.0 396.2 391.2 ABMW-07 3/15/2015 Ash PVC 2 993704.63 1980943.64 479.33 476.64 77.4 80.1 72.0 77.0 404.6 399.6 ABMW-07BR 3/16/2015 Bedrock PVC 2 993704.41 1980941.24 479.29 476.44 132.3 135.1 127.6 132.6 348.8 343.8 ABMW-07BRL 3/31/2016 Bedrock PVC 2 993697.74 1980958.06 480.43 477.53 295.1 298.0* 285.0 295.0 192.5 182.5 BG-01 11/2/2010 Transition - Bedrock PVC 2 987881.60 1976145.70 533.74 530.89 51.9 54.8 32.5 52.0 498.4 478.9 BG-01BR 4/14/2015 Bedrock PVC 2 987880.96 1976137.66 534.68 531.20 92.1 95.6 82.0 92.0 449.2 439.2 BG-1BRL 3/2/2016 Bedrock PVC 2 988112.06 1976428.29 519.99 517.28 275.3 278* 265.0 275.0 252.3 242.3 BG-01BRLR 2/22/2017 Bedrock PVC 2 988105.41 1976418.28 521.36 518.48 160.3 163.2 150.0 160.0 368.5 358.5 BG-2BR 8/4/2017 Bedrock PVC 2 987894.03 1976139.34 534.54 531.13 235.0 238.4* 225.0 235.0 306.1 296.1 CCR-113BR 6/25/2018 Bedrock PVC 2 996010.54 1980225.27 434.95 432.43 78.0 81.2 68.0 78.0 363.7 353.7 CCR-113D 6/20/2018 Transition PVC 2 996011.37 1980234.22 434.72 432.51 42.0 45.3 32.0 42.0 399.4 389.4 CW-01 10/29/2010 Bedrock PVC 2 994400.84 1983011.71 508.24 505.77 40.1 42.6 20.0 39.8 485.8 466.0 CW-02 10/29/2010 Transition PVC 2 993052.60 1977462.67 424.60 421.74 17.3 20.1 7.7 17.5 414.0 404.2 CW-02D 10/28/2010 Bedrock PVC 2 993049.41 1977468.27 424.60 422.15 30.4 32.6 25.1 29.9 397.1 392.3 CW-03 10/26/2010 Transition PVC 2 988904.54 1977321.01 451.79 448.46 10.9 14.3 3.4 11.4 445.1 437.1 CW-03D 10/29/2010 Bedrock PVC 2 988904.35 1977313.05 451.61 448.12 46.1 49.6 41.7 46.5 406.4 401.6 CW-04 11/1/2010 Transition - Bedrock PVC 2 987736.04 1978596.91 479.65 477.26 39.8 42.2 24.2 39.0 453.1 438.3 CW-05 11/3/2010 Transition PVC 2 993025.77 1978359.73 459.74 457.43 19.9 22.2 4.7 19.5 452.7 437.9 GMW-06 3/14/2002 Transition PVC 2 994176.00 1981014.48 478.36 477.76 45.9 46.5 30.0 45.0 447.8 432.8 GMW-07 6/28/2010 Bedrock PVC 2 992406.86 1981055.19 499.60 496.96 54.0 57.4 39.0 54.0 458.0 443.0 IL GMW-08 3/14/2002 Bedrock PVC 2 991818.76 1982129.87 528.55 525.58 63.9 66.9 53.0 63.0 472.6 462.6 Page 1 of 3 TABLE 1-1 MONITORING WELL CONSTRUCTION INFORMATION 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Well ID Date Installed Monitoring Zone Material Diameter (Inches) Northing (Ft-NAD 83) Fasting (Ft-NAD 83) Measuring Point TOC Elevation (Ft -NAND 88) Ground Surface Elevation (Ft -NAND 88) Total Well Depth (Ft-BGS) Measured Well Depth (Ft-BTOC) Screened Interva 13 (Ft-BGS) Top of Screen Elevation (Ft -NAND 88) Bottom of Screen Elevation (Ft -NAND 88) 2018 IMP MONITORING WELLS (CONTINUED) GMW-08R 8/10/2018 Bedrock PVC 2 991827.52 1982112.08 528.17 525.72 57.0 60.4 47.0 57.0 477.8 467.8 GMW-09 3/14/2002 Bedrock PVC 2 991723.26 1983059.40 536.52 533.80 46.0 48.7 30.0 45.0 503.8 488.8 GMW-10 9/25/2002 Bedrock PVC 2 994405.33 1981428.52 494.41 490.97 45.1 48.6 30.0 45.0 461.0 446.0 GMW-11 9/26/2002 Bedrock PVC 2 994284.70 1981768.83 496.55 493.41 45.9 49.0 30.0 45.0 463.4 448.4 GPMW-01BR 3/8/2017 Bedrock PVC 2 995026.09 1980829.55 437.41 434.67 109.0 112.3 99.0 109.0 335.7 325.7 GPMW-01D 3/6/2017 Transition PVC 2 995023.52 1980821.99 437.49 434.79 60.0 63.3 50.0 60.0 384.8 374.8 GPMW-01S 3/6/2017 Saprolite PVC 2 995031.81 1980827.41 437.30 434.49 30.0 33.7 20.0 30.0 414.5 404.5 GPMW-02BR 3/8/2017 Bedrock PVC 2 995418.69 1981500.96 436.48 433.38 99.5 102.0 89.5 99.5 343.9 333.9 GPMW-02D 3/7/2017 Transition PVC 2 995419.62 1981494.89 436.31 433.27 46.0 50.0 36.0 46.0 397.3 387.3 GPMW-03BR 3/8/2017 Bedrock PVC 2 995702.33 1982145.94 435.66 432.64 108.0 111.2 98.0 108.0 334.6 324.6 GPMW-03D 3/6/2017 Transition PVC 2 995705.77 1982154.26 435.42 432.66 33.5 35.5 23.5 33.5 409.2 399.2 MW-01BR 3/26/2015 Bedrock PVC 2 994421.40 1982989.86 507.86 504.82 77.0 76.2 66.2 76.2 438.6 428.6 MW-02 12/22/1986 Transition PVC 2 992334.64 1976849.04 423.20 421.34 25.6 27.2 20.5 25.5 400.8 395.8 MW-02BR 3/12/2015 Bedrock PVC 2 992275.11 1979378.74 493.79 490.79 36.0 39.0 30.1 35.4 460.7 455.4 MW-03BR 5/14/2015 Bedrock PVC 2 995567.44 1982389.53 452.77 449.59 63.9 67.1 57.1 67.1 392.5 382.5 MW-04BR 5/13/2015 Bedrock PVC 2 987870.41 1978604.32 502.46 499.10 90.1 93.4 80.0 90.0 419.1 409.1 MW-4BRL 3/8/2016 Bedrock PVC 2 987877.36 1978601.48 502.62 499.66 305.0 308* 285.0 305.0 214.7 194.7 MW-05BR 3/31/2015 Bedrock PVC 2 993047.04 1978346.60 458.97 455.94 70.0 73.0 62.8 73.0 393.1 382.9 MW-05D 3/27/2015 Transition PVC 2 993051.09 1978345.24 458.71 455.76 20.9 23.8 15.4 20.4 440.4 435.4 MW-06BR 4/2/2015 Bedrock PVC 2 993847.69 1978041.65 417.73 415.02 74.0 76.8 62.9 73.0 352.1 342.0 MW-06D 4/1/2015 Transition PVC 2 993844.55 1978041.17 417.71 415.01 21.1 23.8 16.0 21.0 399.0 394.0 MW-07BR 4/16/2015 Bedrock PVC 2 989954.04 1975502.89 478.10 475.15 57.4 60.3 47.0 57.0 428.2 418.2 MW-08BR 4/28/2015 Bedrock PVC 2 991669.30 1975524.61 482.75 479.85 83.7 86.6 76.4 86.4 403.5 393.5 MW-09BR 5/4/2015 Bedrock PVC 2 992764.11 1976206.52 450.17 447.25 52.2 55.1 42.0 52.0 405.3 395.3 MW-10BR 4/8/2015 Bedrock PVC 2 989997.66 1982067.90 536.23 533.42 42.0 44.2 36.0 41.0 497.4 492.4 MW-11BR 3/4/2015 Bedrock PVC 2 993472.00 1979319.02 467.54 464.80 43.1 45.8 40.5 45.5 424.3 419.3 MW-11D 2/6/2017 Transition PVC 2 993480.43 1979325.99 467.28 464.60 31.0 33.6 20.5 30.5 444.1 434.1 MW-12BR 4/29/2015 Bedrock PVC 2 991274.91 1976269.54 456.45 453.48 57.0 60.0 52.0 57.0 401.5 396.5 MW-13BR 3/4/2015 Bedrock PVC 2 990704.40 1982798.16 552.98 550.12 55.9 58.8 43.0 48.0 507.1 502.1 MW-14BR 2/28/2015 Bedrock PVC 2 996095.64 1984648.02 513.34 510.56 82.4 85.2 77.0 82.0 433.6 428.6 MW-15BR 4/9/2015 Bedrock PVC 2 987071.73 1977796.64 508.58 504.83 59.8 63.6 50.0 60.0 454.8 444.8 MW-15D 4/18/2015 Transition PVC 2 987068.84 1977798.33 508.72 505.24 30.5 34.0 21.0 31.0 484.2 474.2 MW-16BR 4/7/2015 Bedrock PVC 2 990431.57 1981217.87 520.51 517.62 55.7 58.6 50.5 55.5 467.1 462.1 MW-17BR 4/22/2015 Bedrock PVC 2 992038.66 1985264.19 534.84 532.05 82.0 84.5 65.0 75.0 467.1 457.1 Page 2 of 3 TABLE 1-1 MONITORING WELL CONSTRUCTION INFORMATION 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Well ID Date Installed Monitoring Zone Material Diameter (Inches) Northing (Ft-NAD 83) Fasting (Ft-NAD 83) Measuring Point TOC Elevation (Ft -NAND 88) Ground Surface Elevation (Ft -NAND 88) Total Well Depth 1,3 (Ft-BGS) Measured Well Depth (Ft-BTOC) Screened Interva 13 (Ft-BGS) Top of Screen Elevation (Ft -NAND 88) Bottom of Screen Elevation (Ft -NAND 88) 2018 IMP MONITORING WELLS (CONTINUED) MW-18BR 5/18/2015 Bedrock PVC 2 986577.83 1982230.65 532.94 529.44 106.7 110.2 97.1 107.1 432.3 422.3 MW-18D 5/16/2015 Transition PVC 2 986575.38 1982232.70 532.96 529.66 57.7 61.0 48.1 58.1 481.6 471.6 MW-19BRL 6/9/2016 Bedrock PVC 2 990230.28 1982876.09 564.32 561.16 73.8 77.0 63.0 73.0 498.2 488.2 MW-20BRL 2/27/2016 Bedrock PVC 2 993029.10 1984933.11 487.11 483.47 201.0 205* 195.0 205.0 288.5 278.5 MW-21BRL 4/28/2016 Bedrock PVC 2 991832.78 1982130.13 529.59 526.57 157.8 160.8 143.0 158.0 383.6 368.6 MW-21BRLR 8/13/2018 Bedrock PVC 2 991837.43 1982115.87 528.61 525.72 150.0 153.5 135.0 150.0 390.1 375.1 MW-22BR 4/15/2016 Bedrock PVC 2 994705.94 1981529.13 474.00 470.93 71.2 74.3 60.0 70.0 410.9 400.9 MW-22D 4/14/2016 Bedrock PVC 2 994705.94 1981520.31 474.05 470.79 35.7 38.9 26.0 36.0 444.8 434.8 MW-23BR 6/8/2016 Bedrock PVC 2 993204.21 1984286.31 518.94 515.74 129.8 133.0 119.0 129.0 396.7 386.7 MW-23BRR 2/9/2017 Bedrock PVC 2 993220.29 1984306.91 523.82 521.11 204.0 206.7 194.0 204.0 327.1 317.1 MW-24BR 6/8/2016 Bedrock PVC 2 992253.43 1985191.48 527.07 524.02 155.8 158.9 145.0 155.0 379.0 369.0 MW-25BR 6/7/2016 Bedrock PVC 2 991842.17 1984850.17 543.38 540.36 110.0 113.7 100.0 110.0 440.4 430.4 MW-26BR 6/8/2016 Bedrock PVC 2 988570.28 1982360.46 521.29 518.04 80.9 84.2 74.0 84.0 444.0 434.0 MW-27BR 2/7/2017 Bedrock PVC 2 994890.41 1982526.57 484.04 481.13 76.2 79.1 65.0 75.0 415.0 405.0 MW-28BR 2/21/2017 Bedrock PVC 2 995859.22 1983070.71 477.03 474.07 134.0 137.0 124.0 134.0 350.1 340.1 MW-29BR 2/20/2017 Bedrock PVC 2 995175.74 1983887.26 499.09 496.10 84.4 87.4 74.0 84.0 421.7 411.7 MW-30BR 2/10/2017 Bedrock PVC 2 994378.33 1984205.98 523.95 520.87 141.7 144.8 130.0 140.0 389.2 379.2 MW-31BR 2/7/2017 Bedrock PVC 2 988213.19 1976894.64 505.40 502.71 78.8 81.4 68.0 78.0 434.0 424.0 MW-32BR 2/14/2017 Bedrock PVC 2 989621.30 1976363.75 512.04 509.27 261.0 263.8 250.0 260.0 258.3 248.3 MW-33BR 2/17/2017 Bedrock PVC 2 990698.73 1976055.92 520.12 516.89 298.2 301.4 283.0 298.0 228.7 218.7 2018 NON -IMP - WATER LEVEL ONLY PZ-12 5/6/2003 Ash PVC 2 992994.77 1983152.75 514.41 511.64 52.2 55.0 30.0 50.0 481.6 461.6 CCR-104BR 5/4/2016 Bedrock PVC 2 994160.60 1981022.69 481.20 478.13 76 81.6 66.0 76.0 409.6 399.6 Notes: * - Well over 200 ft, total depth estimated 1 - Well depths initially measured during well installation and updated as new wells are installed. Z -"Total Well Depth" is the depth to the bottom of the filter pack. 3 - Values measured during well installation BGS - Below ground surface BTOC - Below top of casing Ft - Feet IMP - Interim Monitoring Plan NA - Not applicable NAD 83 - North American Datum 1983 NAVD 88 - North American Vertical Datum 1988 PVC - Polyvinyl chloride Red font indicates abandoned well Prepared by: WCG Checked by: CDE Page 3 of 3 TABLE 2-1 2018 CAMA WATER ELEVATIONS 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Well ID Quarter 1 Quarter 2 Quarter 3 Quarter 4 Screened Interval (Ft-BGS) Monitoring Zone Groundwater Elevation (Ft-NAVD 88) 1/23 - 2/1/18 Groundwater Elevation (Ft-NAVD 88) 4/5/18 Groundwater Elevation (Ft-NAVD 88) 7/25 - 7/26/18 Groundwater Elevation (Ft-NAVD 88) 11/12 - 11/13/18 IMP WELLS ABMW-01 464.53 464.10 464.33 464.34 65.0 70.0 Ash ABMW-01BR 463.51 463.27 463.59 463.72 108.0 118.0 Bedrock ABMW-02 464.62 464.13 464.20 463.27 70.7 75.7 Ash ABMW-02BR 464.58 464.07 464.15 463.45 98.8 103.8 Bedrock ABMW-03 466.00 464.80 464.86 466.48 3.0 8.0 Ash ABMW-03BR 447.91 448.52 448.41 449.76 47.0 57.0 Bedrock ABMW-03BRL 427.07 427.70 427.35 428.60 235.3 245.3 Bedrock ABMW-041 468.14 468.85 469.16 -- 43.0 48.0 Ash ABMW-04BR1 468.14 468.76 469.10 -- 90.2 95.2 Bedrock ABMW-05 466.91 467.47 467.63 470.33 51.0 56.0 Ash ABMW-05D 434.87 435.18 434.81 436.43 86.0 91.0 Saprolite ABMW-06 468.60 468.81 469.02 470.31 55.0 60.0 Ash ABMW-06BR 468.65 468.79 469.07 470.39 82.0 87.0 Bedrock ABMW-07 -- 467.26 467.46 469.62 72.0 77.0 Ash ABMW-07BR 463.35 464.14 464.27 466.39 127.6 132.6 Bedrock ABMW-07BRL 456.33 457.08 457.06 459.06 285.0 295.0 Bedrock BG-01 494.31 494.33 495.23 495.98 32.5 52.0 Transition - Bedrock BG-01BR 492.93 493.85 494.94 495.73 82.0 92.0 Bedrock BG-01BRL -- 480.13 480.70 481.53 265.0 275.0 Bedrock BG-01BRLR 482.02 483.61 483.77 482.17 150.0 160.0 Bedrock BG-02BR 483.40 484.92 486.12 485.72 225.0 235.0 Bedrock CCR-113BR2 -- -- 410.25 411.27 68.0 78.0 Bedrock CCR-113D2 -- -- 411.46 412.63 32.0 42.0 Transition CW-01 481.04 484.24 483.64 -- 20.0 39.8 Bedrock CW-02 410.24 411.22 410.90 411.86 7.7 17.5 Transition CW-02D 410.25 411.19 410.90 -- 25.1 29.9 Bedrock CW-03 446.84 446.50 446.59 447.39 3.4 11.4 Transition CW-03D 449.20 449.78 448.85 450.31 41.7 46.5 Bedrock CW-04 450.71 451.02 451.25 -- 24.2 39.0 Transition - Bedrock CW-05 448.65 449.59 449.42 451.21 4.7 19.5 Transition GMW-06 454.48 456.56 456.44 459.81 30.0 45.0 Transition GMW-07 471.77 472.58 472.24 477.15 39.0 54.0 Bedrock GMW-081 481.25 481.16 482.45 -- 53.0 63.0 Bedrock Page 1 of 3 Quarter 1 Groundwater Elevation Well ID (Ft-NAVD 88) 1/23 - 2/1/18 TABLE 2-1 2018 CAMA WATER ELEVATIONS 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Quarter 2 Groundwater Elevation (Ft-NAVD 88) 4/5/18 Quarter 3 Groundwater Elevation (Ft-NAVD 88) 7/25 - 7/26/18 Quarter 4 Screened Groundwater Elevation Interval (Ft-NAVD 88) (Ft-BGS) Monitoring Zone 11/12 - 11/13/18 IMP WELLS (CONTINUED) GMW-08R2 -- -- -- 485.36 47.0 57.0 Bedrock GMW-09 511.53 512.70 513.71 516.48 30.0 45.0 Bedrock GMW-10 461.14 465.92 464.21 470.60 30.0 45.0 Bedrock GMW-11 476.54 477.63 478.51 480.96 30.0 45.0 Bedrock GPMW-01BR 412.75 413.98 414.83 415.50 99.0 109.0 Bedrock GPMW-01D 415.08 416.59 418.20 418.85 50.0 60.0 Transition GPMW-01S 415.70 417.27 419.15 419.78 20.0 30.0 Saprolite GPMW-02BR 410.81 412.31 412.36 413.25 89.5 99.5 Bedrock GPMW-02D 410.76 412.62 412.93 413.86 36.0 46.0 Transition GPMW-03BR 412.72 414.01 413.77 414.78 98.0 108.0 Bedrock GPMW-03D 417.59 420.44 420.87 423.67 23.5 33.5 Transition MW-01BR 476.50 478.75 477.74 478.86 66.2 76.2 Bedrock MW-02 409.71 410.47 410.11 411.31 20.5 25.5 Transition MW-02BR 474.44 479.04 478.85 483.49 30.1 35.4 Bedrock MW-03BR 423.88 426.46 426.09 429.42 57.1 67.1 Bedrock MW-04BR 455.66 456.33 456.73 456.85 80.0 90.0 Bedrock MW-04BRL -- 460.30 460.58 461.05 285.0 305.0 Bedrock MW-05BR 430.14 431.23 430.72 432.62 62.8 73.0 Bedrock MW-05D 448.93 449.56 449.45 451.46 15.4 20.4 Transition MW-06BR 410.02 -- -- 398.74 (*) 62.9 73.0 Bedrock MW-06D 412.20 -- -- 398.76 (*) 16.0 21.0 Transition MW-07BR 461.60 464.45 463.70 468.50 47.0 57.0 Bedrock MW-08BR 441.10 441.17 441.37 442.00 76.4 86.4 Bedrock MW-09BR 412.88 416.25 416.92 419.74 42.0 52.0 Bedrock MW-10BR 511.33 511.86 512.63 513.55 36.0 41.0 Bedrock MW-11BR 460.42 462.63 462.98 464.23 40.5 45.5 Bedrock MW-11D 459.70 461.64 461.94 462.87 20.5 30.5 Transition MW-12BR 450.44 450.74 451.18 452.75 52.0 57.0 Bedrock MW-13BR 512.72 512.85 513.01 514.04 43.0 48.0 Bedrock MW-14BR 463.09 462.40 463.07 464.19 77.0 82.0 Bedrock MW-15BR 496.13 498.94 499.12 501.83 50.0 60.0 Bedrock MW-15D 497.13 500.16 500.38 503.20 21.0 31.0 Transition MW-16BR 487.64 488.68 489.92 491.43 50.5 55.5 Bedrock Page 2 of 3 TABLE 2-1 2018 CAMA WATER ELEVATIONS 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Well ID Quarter 1 Quarter 2 Quarter 3 Quarter 4 Screened Interval (Ft-BGS) Monitoring Zone Groundwater Elevation (Ft-NAVD 88) 1/23 - 2/1/18 Groundwater Elevation (Ft-NAVD 88) 4/5/18 Groundwater Elevation (Ft-NAVD 88) 7/25 - 7/26/18 Groundwater Elevation (Ft-NAVD 88) 11/12 - 11/13/18 IMP WELLS (CONTINUED) MW-17BR 496.60 497.39 497.33 498.41 65.0 75.0 Bedrock MW-18BR 484.94 484.59 485.12 486.26 97.1 107.1 Bedrock MW-18D 485.40 484.88 485.42 486.37 48.1 58.1 Transition MW-19BRL 524.56 525.69 536.02 527.90 63.0 73.0 Bedrock MW-20BRL -- 487.11 487.11 487.11 195.0 205.0 Bedrock MW-21BRL1 -- 482.09 470.49 -- 143.0 158.0 Bedrock MW-21BRL , -- -- -- 482.20 135.0 150.0 Bedrock MW-22BR 453.02 455.29 438.91 459.07 60.0 70.0 Bedrock MW-22D 453.66 455.63 455.57 458.86 26.0 36.0 Transition MW-23BR -- 472.73 472.35 475.15 119.0 129.0 Bedrock MW-23BRR 506.31 507.94 509.46 513.59 194.0 204.0 Bedrock MW-24BR 485.36 486.64 486.01 486.93 145.0 155.0 Bedrock MW-25BR 494.31 494.89 495.41 496.42 100.0 110.0 Bedrock MW-26BR 482.97 484.79 484.74 485.94 74.0 84.0 Bedrock MW-27BR 446.39 452.90 451.48 453.85 65.0 75.0 Bedrock MW-28BR 416.06 417.53 416.91 419.53 124.0 134.0 Bedrock MW-29BR 454.81 456.81 457.31 460.83 74.0 84.0 Bedrock MW-30BR 459.86 459.67 459.76 459.85 130.0 140.0 Bedrock MW-31BR 465.09 466.31 465.62 467.90 68.0 78.0 Bedrock MW-32BR 469.90 470.41 470.65 471.15 250.0 260.0 Bedrock MW-33BR 455.27 455.32 456.03 456.84 283.0 298.0 Bedrock Water Level Only - Non IMP PZ-12 -- -- 470.61 471.06 30.0 50.0 Ash Notes: 0 - water level identified as anamolous likely due to field transcription error ' - abandoned monitorinq well Z - newly installed monitorinq well -- not measured or not available (*) - Data does not reflect the most recent Top of Casing elevation. Survey data pending. BGS - below ground surface Ft - Feet IMP - Interim Monitoring Plan NAVD 88 - North American Vertical Datum 1988 Prepared by: HES Checked by: TCP Page 3 of 3 TABLE 3-1 HORIZONTAL HYDRAULIC GRADIENTS AND FLOW VELOCITIES 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC SEMORA, NC Transition Flow Zone Upgradient Downgradient Source Area Groundwater Groundwater K Ah Al n 3 vs vs Gradient Level hl (ft)1 Level h2 (ft)2 (ft/day)3 (ft) (ft)° a (ft/day) (ft/yr) (Ah/AI) East Ash Basin 530 430 1 100 5100 0.2 0.10 35.78 0.02 West Ash Basin (Eastern) 530 400 1 130 6750 0.2 0.10 35.15 0.02 West Ash Basin (Western) 500 410 1 90 5750 0.2 0.08 28.57 0.02 Transition Flow Zone Geometric Mean 0.09 33 0.02 Average 0.09 33 0.02 Bedrock Flow Zone Upgradient Downgradient Source Area Groundwater Groundwater K Ah Al n 3 vs vs Gradient Level hl (ft)1 Level h2 (ft)2 (ft/day)3 (ft) (ft)° a (ft/day) (ft/yr) (Ah/AI) East Ash Basin 530 430 0.3 100 5100 0.05 0.12 42.94 0.02 West Ash Basin (Eastern) 530 400 0.3 130 6750 0.05 0.12 42.18 0.02 West Ash Basin (Western) 500 410 0.3 90 5750 0.05 0.09 34.28 0.02 Bedrock Flow Zone Geometric Mean 0.11 40 0.02 Average 0.11 40 0.02 Prepared by: WCG Checked by: CDE Notes: ' - Groundwater level shown corresponds to upgradient groundwater contour on Figures 3-1 through 3-2 Z - Groundwater level shown corresponds to downgradient groundwater contour on Figures 3-1 through 3-2 3 - Value taken from Preliminary Updated Groundwater Flow and Transport Modeling Report for Roxboro Steam Electric Plant, Semora, NC, November 2018 (SynTerra) ° - The length of a flow path between an upgradient and downgradient groundwater cantor within the same flow zone dh/dl - horizontal hydraulic gradient (ft/ft) ft - feet h - water level height in feet K - horizontal hydraulic conductivity I - horizontal distance between wells ne - effective porosity vs - horizontal seepage velocity Ah - difference in water level height between upgradient and downgradient locations Al - horizontal distance between upgradient and downgradient locations Page 1 of 1 TABLE 3-2 VERTICAL HYDRAULIC GRADIENTS 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Well ID Monitoring Zone Reference Cross -Section Total 2,3 (Ft-BGS) Water Level 4Q-2018 Vertical Gradient and Flow Direction Within the West Ash Basin ABMW-01 Ash A -A' 70.0 464.34 0.0137 Downward ABMW-01BR Bedrock 118.7 463.72 ABMW-02 Ash B-B' 77.7 463.27 -0.0064 Upward ABMW-02BR Bedrock 103.6 463.45 West Ash Basin Dam ABMW-03 Ash A -A' 7.4 466.48 0.3599 Downward ABMW-03BR Bedrock 53.3 449.76 ABMW-03 Ash A -A' 7.4 466.48 0.1614 Downward ABMW-03BRL Bedrock 244.4 428.60 North of West Ash Basin Dam CW-05 Transition A-A' 19.9 451.21 -0.0335 Upward MW-05D Transition 20.9 451.46 MW-05D Transition A -A' 20.9 451.46 0.3782 Downward MW-05BR Bedrock 70.0 432.62 MW-06D Transition A -A' 21.1 398.76 0.0004 Flat MW-06BR Bedrock 74.0 398.74 Within the East Ash Basin GMW-8R Bedrock 57.0 485.36 0.0494 Downward MW-21BRLR Bedrock 150.0 480.91 North of East Ash Basin Dam MW-22D Bedrock C-C' 35.7 458.86 -0.0062 Upward MW-22BR Bedrock 71.2 459.07 GPMW-02D Transition C-C' 46.0 413.86 0.0114 Downward GPMW-02BR Bedrock 99.5 413.25 CCR-113D Transition D-D' 42.0 412.63 0.0382 Downward CCR-113BR Bedrock 78.0 411.27 Page 1 of 2 TABLE 3-2 VERTICAL HYDRAULIC GRADIENTS 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Total Water Level Vertical Gradient Well ID Monitoring Reference 2,3 Zone Cross -Section (Ft-BGS) 4Q-2018 and Flow Direction Upgradient or Background of the Ash Basins BG-01BR Bedrock 92.1 495.73 A -A' 0.0700 Downward BG-2BR Bedrock 235.0 485.72 BG-OIBRLR Bedrock 160.3 482.17 A -A' 0.0055 Downward BG-1BRL Bedrock 275.3 481.53 MW-17BR Bedrock 82.0 498.41 D-D' 0.1304 Downward MW-24BR Bedrock 155.8 486.93 Prepared by: WCG Checked by: CDE Notes: * - wells over 200 ft, total depth estimated 1 - Referenced Cross -Sections, see Figures 3-7 through 3-10 z "Boring Depth" is the total depth of soil boring; "Total Well Depth" is the depth to the bottom of the filter pack. s Values measured during well installation BGS - Below ground surface dh/dl - difference in water level height and screen length between well 1 and well 2 NAVD 88 - North American Vertical Datum 1988 Page 2 of 2 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter FIELD PARAMETERS WATER QUALITY PARAMETERS SELECTED 40CFR257 APPENDIX III CONSTITUENTS plus Sr INORGANIC PARAMETERS (TOTAL CONCENTRATION) pH Water Level Temp Spec Cond DO ORP Eh Turbidity Alkalinity Bi- carbonate Alkalinity Sulfide Total Organic Carbon Total Suspended Solids Boron Calcium Chloride Strontium Sulfate Total Dissolved Solids Aluminum Antimony Arsenic Barium Beryllium Cadmium Chromium (VI) Chromium Cobalt Copper Iron Lead Reporting Units S.U. ft Deg C umhos/cm mg/L mV mV NTUs mg/L mg/L mg/L mg/L mg/L ug/L mg/L mg/L ug/L mg/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L 15A NCAC 02L Standard 6.5-8.5 NE NE NE NE NE NE NE NE NE NE NE NE 700 NE 250 NE 250 500 NE 1* 10 700 4* 2 10 10 1* 1000 300 15 Background Threshold Values (Transition Zone) 6.3-7.6 NE NE NE NE NE NE NE 244 244 0.1 2.72 NE 50 106 150 760 37 540 1206 1 1 91 1 1 16.1 24.1 1 10 1173 1 Background Threshold Values (Bedrock Zone) 6.8-8.3 NE NE NE NE NE NE NE 317 317 0.1 3.6 NE 50 102 120 232 73.5 530 378 1 1 185 1 1 0.19 3.61 6.4 1 4227 1 Sample ID Well Screen Location Sample Collection Date Analytical Results ABMW-01 Ash Pore Water 01/30/2018 8.3 6.05 8 496 0.44 57 262 1.5 100 <5 1.2 7.2 B3 <5 12300 93.4 10 2090 210 400 3250 2.99 567 160 <1 <1 <0.025 <1 <1 <1 14 <1 ABMW-01 Ash Pore Water 04/10/2018 9.5 6.34 15 550 0.39 -52 153 1.0 91.6 31.9 0.58 6.3 <5 12200 92.6 11 2070 180 410 3220 3.18 527 153 <1 <1 0.18 <1 <1 <1 8.247j <1 ABMW-01 Ash Pore Water 07/26/2018 9.6 6.25 21 535 0.31 -48 157 2.2 93.5 6.7 1.2 7 <5 12200 89.8 11 2100 170 370 3630 3.66 608 154 <1 0.34j 0.16 <1 <1 <1 24 <1 ABMW-01 Ash Pore Water 11/15/2018 9.7 5.51 8 499 0.37 -239 -34 3.7 104 <5 0.9 7.4 <5 12800 91.5 10 2100 200 370 3800 3.58 585 147 <1 0.382j 0.28 M1,R1 <1 <1 <1 6.032j <1 ABMW-01BR Bedrock 01/30/2018 7.1 7.09 11 495 0.39 -70 135 0.9 273 273 <0.1 0.55 S1 <5 455 69 15 173 20 340 6 <1 <1 31 <1 <1 <0.025 <1 <1 <1 1620 <1 ABMW-01BR Bedrock 04/10/2018 6.8 7.21 16 556 0.29 -76 129 1.2 286 286 <0.1 0.519 S1 <5 576 68.1 16 179 21 340 9 <1 <1 31 <1 <1 0.1 <1 <1 0.785j 1620 <1 ABMW-01BR Bedrock 07/26/2018 7.3 7.01 21 571 0.30 -38 167 0.5 264 264 <0.1 0.683 <5 549 67.6 16 185 20 320 6 <1 <1 31 <1 <1 <0.025 <1 <1 <1 1560 <1 ABMW-01BR Bedrock 11/15/2018 7.1 6.28 8 510 0.53 -79 126 1.4 246 246 <0.1 0.51 S1 <5 558 68.8 15 178 19 320 4.988j <1 <1 30 <1 <1 <0.025 <1 <1 <1 1570 <1 ABMW-02 Ash Pore Water 01/29/2018 8.4 7.11 12 457 0.39 -236 -31 5.5 119 119 <0.1 12 <5 5200 28.7 7.9 880 56 230 73 <1 494 350 <1 <1 <0.025 <1 <1 <1 2910 <1 ABMW-02 Ash Pore Water 04/10/2018 8.4 7.43 17 435 0.32 -198 7 3.9 116 116 <0.1 11 <5 5540 27.5 8.5 887 67 240 71 <1 447 342 <1 <1 <0.025 <1 0.396j <1 679 <1 ABMW-02 Ash Pore Water 07/25/2018 8.4 7.52 25 751 0.11 12 217 1.9 123 121 <0.1 9.8 <5 6150 37.8 7.6 1210 76 240 167 0.365j 631 380 <1 <1 <0.025 <1 <1 <1 718 <1 ABMW-02 Ash Pore Water 11/15/2018 7.3 7.08 13 533 0.30 -115 90 8.4 185 185 <0.1 12 9 4870 41.1 7.2 1220 37 230 93 <1 567 515 <1 <1 <0.025 0.426j 0.423j <1 4710 <1 ABMW-02BR Bedrock 01/29/2018 9.6 7.10 13 266 0.31 -201 4 1.3 238 238 2.6 IA S1 <5 <50 92.2 27 598 71 430 54 <1 <1 194 <1 <1 <0.025 <1 <1 <1 173 <1 ABMW-02BR Bedrock 04/10/2018 7.5 7.42 17 646 0.16 -261 -56 2.1 266 266 0.27 IA S1 <5 <50 105 28 519 82 430 6 <1 <1 150 <1 <1 0.034 <1 <1 <1 705 <1 ABMW-02BR Bedrock 07/25/2018 7.6 7.51 25 1113 0.13 -28 177 0.4 243 243 0.37 1.3 S1 <5 <50 99.4 26 478 75 410 6 <1 0.517j 138 <1 <1 0.052 <1 0.355j <1 666 <1 ABMW-02BR Bedrock 11/15/2018 7.7 7.07 14 678 0.20 -165 40 3.7 221 221 0.5 1.3 <5 <50 112 29 541 91 410 9 <1 0.348j 162 <1 <1 0.036 <1 <1 <1 630 <1 ABMW-03 Ash Pore Water 01/29/2018 3.9 5.75 12 2897 2.98 307 512 1.7 <5 <5 <0.1 0.597 SI <5 410 265 3.2 1680 2500 2400 125000 <1 7.66 14 31.7 4.3 <0.025 P4,R0 6.5 289 103 4440 <1 ABMW-03 Ash Pore Water 04/10/2018 3.4 6.67 13 1391 1.57 228 433 1.2 <5 <5 <0.1 0.296 SI <5 217 137 4.6j 742 2000 1400 84400 <1 4.35 14 26.4 1.67 <0.025 P4,R0 4.6 108 37.5 4750 0.398j ABMW-03 Ash Pore Water 07/26/2018 3.4 6.94 34 1263 0.35 24 229 1.1 <5 <5 <0.1 0.366 <5 223 114 4.54j 691 1700 1200 60200 <1 4.38 21 27.9 1.52 <0.025 3.88 95.2 22.2 13400 0.543j ABMW-03 Ash Pore Water 11/14/2018 3.4 4.50 16 1300 1.13 345 550 5.4 <5 <5 <0.1 0.39 S1 <5 289 125 5.7 891 1500 1000 42600 <1 2.69 22 16.1 1.3 <0.025 4.98 97 23.5 9320 0.687j ABMW-03BR Bedrock 01/29/2018 5.5 23.96 13 3664 0.35 106 311 1.3 76.4 76.4 <0.1 0.848 S1 <5 3360 494 14 1980 2700 3900 1150 <1 <1 18 8.34 <1 <0.025 <1 275 <1 11400 <1 ABMW-03BR Bedrock 04/10/2018 5.3 23.40 17 3577 0.33 70 275 3.5 86.5 86.5 <0.1 0.803 SI <5 3080 472 15 1860 2600 4000 1060 <1 0.523j 18 7.34 0.631j <0.025 <1 211 0.469j 7960 <1 ABMW-03BR Bedrock 07/26/2018 5.6 23.53 33 3575 0.31 5 210 1.9 116 116 <0.1 1.2 <5 3450 464 17 1730 2500 4000 514 <1 <1 19 3.91 0.468j <0.025 M1,R1 <1 134 <1 5790 <1 ABMW-03BR Bedrock 11/14/2018 5.5 21.92 15 3214 0.41 101 306 9.9 51.9 51.9 <0.1 0.842 SI <5 2770 433 10 1660 2800 3400 671 <1 0.341j 20 4.11 0.526j <0.025 M1 0.347j 164 <1 6980 <1 ABMW-03BRL Bedrock 01/29/2018 8.1 44.83 14 1088 0.44 -160 45 4.9 113 113 <0.1 0.545 SI 12 <50 184 9.7 818 490 870 232 <1 <1 29 <1 <1 <0.025 M1 <1 <1 <1 538 <1 ABMW-03BRL Bedrock 04/10/2018 7.8 44.23 17 1182 2.34 -189 16 0.3 151 151 0.16 0.431 S1 19 28.394j 205 M4 11 831 540 940 5 <1 <1 29 <1 <1 <0.025 <1 <1 <1 647 <1 ABMW-03BRL Bedrock 07/26/2018 7.8 44.67 27 1109 0.27 -13 192 1.2 87.6 87.6 0.14 0.41 6 <50 179 10 833 Soo 880 65 <1 <1 29 <1 <1 <0.025 <1 <1 <1 271 <1 ABMW-03BRL Bedrock 11/14/2018 7.3 43.10 17 1035 0.88 -22 183 5.5 137 137 0.26 0.45 S1 <5 19.744j 198 M4 10 805 490 840 21 <1 <1 28 <1 <1 <0.025 0.616j <1 <1 649 <1 ABMW-04 Ash Pore Water 01/31/2018 6.9 32.00 9 4128 0.35 -120 85 7.3 510 510 <0.1 1.2 S1 100 45400 506 83 9620 2100 3700 318 <1 957 39 <1 <1 <0.025 <1 6.32 <1 67200 <1 ABMW-04 Ash Pore Water 04/12/2018 6.9 31.24 16 4022 0.36 -133 72 9.5 476 476 <0.1 1.1 S1 120 44500 520 86 8940 2200 3700 303 <1 951 35 <1 <1 <0.025 M1,R1 <1 7.1 0.494j 70900 <1 ABMW-04 Ash Pore Water 07/26/2018 5.6 32.32 19 4097 1.48 -42 163 9.4 458 458 <0.1 1.2 110 45000 537 90 9140 2200 3800 76 <1 951 33 <1 <1 <0.025 <1 6.41 <1 71500 <1 ABMW-04BR Bedrock 01/31/2018 6.7 32.00 12 423 0.33 -74 131 9.4 194 194 <0.1 0.617 S1 10 <50 40.5 9.5 182 20 250 235 <1 <1 132 <1 <1 <0.025 2.13 1.38 1.39 SI 4270 <1 ABMW-04BR Bedrock 04/12/2018 6.7 31.26 15 425 0.55 -67 138 5.1 193 193 <0.1 0.556 SI 10 <50 41.4 9.6 176 19 220 240 <1 <1 100 <1 <1 <0.025 0.447j 0.811j <1 5160 <1 ABMW-04BR Bedrock 07/26/2018 6.2 31.10 20 434 2.55 84 289 9.8 183 183 <0.1 0.598 12 <50 39.3 9.9 183 20 230 376 <1 <1 95 <1 <1 <0.025 0.711j <1 <1 3710 <1 ABMW-05 Ash Pore Water 01/31/2018 7.5 13.12 13 2908 0.21 -161 44 0.8 358 M1 358 <0.1 0.81 S1 12 28800 368 95 4770 1300 2300 16 <1 280 47 <1 <1 <0.025 <1 1.77 <1 4010 <1 ABMW-05 Ash Pore Water 04/11/2018 7.4 12.46 16 2719 0.17 -162 43 1.9 361 361 <0.1 0.71 SI 8 25300 360 110 4740 1200 2200 16 <1 295 45 <1 <1 <0.025 <1 1.5 <1 2980 <1 ABMW-05 Ash Pore Water 07/31/2018 7.2 12.62 20 2756 0.33 37 242 0.6 368 368 <0.1 0.71 S1 11 23500 372 100 4650 1300 2200 12 <1 330 46 <1 0.411j <0.025 <1 1.71 <1 3400 <1 ABMW-05 Ash Pore Water 11/15/2018 7.4 9.70 11 2569 0.23 29 234 2.3 348 348 <0.1 0.71 S1 12 24800 407 99 5080 1400 2300 5 <1 339 46 <1 0.493j <0.025 <1 1.19 <1 4520 <1 ABMW-05D Transition Zone 01/31/2018 7.2 45.11 13 507 0.36 -182 23 9.9 205 205 <0.1 6 68 2710 40.8 18 460 8.3 250 135 1.09 2.88 150 <1 <1 <0.025 <1 <1 <1 30500 <1 ABMW-05D Transition Zone 04/11/2018 7.7 44.68 16 521 0.02 -270 -65 9.9 213 213 <0.1 6.1 76 2800 43.8 17 463 6 220 SOS 0.691j 3.02 160 <1 <1 <0.025 0.872j 0.628j <1 34800 <1 ABMW-05D Transition Zone 07/30/2018 6.8 45.44 23 543 0.26 42 247 9.9 202 202 <0.1 6.4 60 2880 44.7 15 489 9.2 260 282 <1 2.86 165 <1 <1 <0.025 <1 0.619j 0.367j 34600 <1 ABMW-05D Transition Zone 11/15/2018 6.8 43.55 12 556 0.15 84 289 8.7 193 193 <0.1 6.6 66 2980 49.3 15 517 16 240 95 <1 2.81 175 <1 <1 <0.025 0.345j 0.63j <1 32700 <1 ABMW-06 Ash Pore Water 02/01/2018 7.6 12.53 13 1183 0.31 -172 33 6.6 430 430 1.3 9.2 10 3470 183 7.9 10800 220 780 39 <1 592 558 <1 <1 <0.025 <1 <1 <1 498 <1 ABMW-06 Ash Pore Water 04/11/2018 7.5 12.25 15 1227 0.58 -200 5 3.9 509 509 1.4 8.3 5 3430 200 7.7 11600 220 Soo 25 <1 570 617 <1 <1 <0.025 <1 <1 <1 869 <1 ABMW-06 Ash Pore Water 07/25/2018 7.1 12.11 24 1185 0.67 -25 180 4.6 505 505 0.72 8.8 6 2880 185 7.5 9890 170 740 17 <1 378 738 <1 <1 <0.025 <1 <1 <1 942 <1 ABMW-06 Ash Pore Water 11/15/2018 7.2 10.24 9 1141 0.27 -63 142 9.1 484 484 2 9.5 <5 2980 187 7.2 9880 140 700 15 <1 269 725 <1 <1 0.052 <1 <1 <1 501 <1 ABMW-06BR Bedrock 02/01/2018 6.8 12.54 13 543 0.42 -47 158 0.8 229 229 <0.1 0.69 S1 <5 <50 61.8 9.6 206 61 330 9 <1 <1 35 <1 <1 <0.025 <1 <1 <1 56 <1 ABMW-06BR Bedrock 04/11/2018 6.6 12.28 16 539 0.30 -77 128 1.9 239 239 <0.1 0.58 S1 <5 <50 61.5 9.3 203 60 310 10 <1 <1 41 <1 <1 <0.025 <1 0.462j <1 103 <1 ABMW-06BR Bedrock 07/25/2018 6.4 12.12 22 538 0.60 52 257 2.3 211 211 <0.1 0.64 S1 <5 <50 60.2 4.2 200 64 330 10 <1 3.57 35 <1 <1 <0.025 <1 0.388j <1 77 <1 ABMW-06BR Bedrock 11/15/2018 6.8 10.25 9 524 0.33 65 270 4.2 203 203 <0.1 0.75 S1 <5 <50 65.2 9.5 216 60 320 7 <1 <1 37 <1 <1 <0.025 <1 0.425j <1 86 <1 ABMW-07BR Bedrock 01/31/2018 7.2 15.94 12 625 0.36 -78 127 0.4 260 260 <0.1 1 S1 <5 1460 82.2 13 248 110 420 7 <1 <1 17 <1 <1 <0.025 <1 <1 <1 189 <1 ABMW-07BR Bedrock 04/11/2018 6.9 15.08 15 675 0.35 -67 138 0.3 244 244 <0.1 0.852 SI <5 1480 80.6 14 241 130 420 4.511j <1 <1 16 <1 <1 <0.025 M1,R1 <1 1.75 <1 225 <1 ABMW-07BR Bedrock 07/25/2018 6.8 15.02 21 668 0.68 91 296 2.0 219 219 <0.1 0.893 SI <5 1550 78.3 13 235 110 430 3.054j <1 <1 15 <1 <1 <0.025 <1 1.12 <1 168 <1 ABMW-07BR Bedrock 11/14/2018 6.9 12.55 14 675 0.52 131 336 2.9 222 222 <0.1 0.857 SS <5 1550 80 14 241 110 420 16 <1 <1 16 <1 <1 <0.025 <1 1.65 <1 211 <1 Page 1 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter INORGANIC PARAMETERS (TOTAL CONCENTRATION) INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) Lithium Magnesium Manganese Mercury Molybdenum Nickel Nitrate + Nitrite Potassium Selenium Sodium Thallium Vanadium Zinc Aluminum (0.45u) Antimony (0.45u) Arsenic (0.45u) Barium (0.45u) Beryllium (0.45u) Boron (0.45u) Cadmium (0.45u) Chromium (0.45u) Cobalt (0.45u) Copper (0.45u) Iron (0.45u) Lead (0.45u) Lithium (0.45u) Manganese (0.45u) Reporting Units ug/L mg/L ug/L ug/L ug/L ug/L mg-N/L mg/L ug/L mg/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L ug/L 15A NCAC 02L Standard NE NE 50 1 NE 100 NE NE 20 NE 0.2* 0.3* 1000 NE NE NE NE NE NE NE NE NE NE NE NE NE NE Background Threshold Values (Transition Zone) NE 42.3 405 0.05 4.17 5.22 3.4 4.69 1.78 36 0.2 30.2 12 NE NE NE NE NE NE NE NE NE NE NE NE NE NE Background Threshold Values (Bedrock Zone) NE 31.5 1198 0.05 35.2 2.11 0.295 9.28 1 37.6 0.2 2.49 7 NE NE NE NE NE NE NE NE NE NE NE NE NE NE Sample ID Well Screen Location Sample Collection Date Analytical Results ABMW-01 Ash Pore Water 01/30/2018 13 0.462 <5 <0.05 2180 2.92 <0.1 12.7 4.75 13.1 B2„B3 <0.2 2.19 <5 3490 3.57 631 157 <1 12000 <1 <1 <1 <1 <10 <1 11 <5 ABMW-01 Ash Pore Water 04/10/2018 13 0.462 5 <0.05 2040 2.57 0.524 12.3 4.79 11.8 <0.2 2.75 2.305j 3220 3.71 578 156 <1 11800 <1 <1 <1 <1 <10 <1 15 4.498j ABMW-01 Ash Pore Water 07/26/2018 15 0.411 3.7j <0.05 2320 2.71 0.049 13.2 5.5 11.2 <0.2 2.1 5 3720 3.66 609 149 <1 12300 <1 <1 <1 <1 14 <1 13 3.405j ABMW-01 Ash Pore Water 11/15/2018 18 0.442 3.382j <0.05 2160 2.59 <0.1 13.4 5.66 11 <0.2 1.37 <5 3760 2.49 587 141 <1 12400 0.351j <1 <1 <1 <10 <1 18 3.153j ABMW-01BR Bedrock 01/30/2018 5 18.4 969 <0.05 2.22 <1 <0.01 6.68 <1 20.4 B2„B3 <0.2 <0.3 <5 <5 <1 <1 31 <1 476 <1 <1 <1 <1 1560 <1 <5 983 ABMW-01BR Bedrock 04/10/2018 3.959j 17.9 1040 <0.05 2.57 1.47 0.0047j 6.67 <1 20.3 <0.2 0.129j 3.07j 3.528j <1 <1 29 <1 510 <1 <1 <1 <1 1400 <1 5 856 ABMW-01BR Bedrock 07/26/2018 4.071j 18.2 1000 <0.05 2.46 <1 0.0053j 6.63 <1 21.1 <0.2 0.25j <5 3.435j <1 <1 30 <1 560 <1 <1 <1 <1 1570 <1 2.78j 1010 ABMW-01BR Bedrock 11/15/2018 3.699j 18.2 1010 <0.05 2.3 <1 0.0034j 6.45 <1 20.4 <0.2 0.131j <5 3.625j <1 <1 30 <1 562 <1 <1 <1 <1 1570 <1 3.189j 1010 ABMW-02 Ash Pore Water 01/29/2018 41 8.5 483 <0.05 350 <1 <0.01 27.4 1.11 8.92 <0.2 1.68 <5 40 <1 495 373 <1 4840 <1 <1 <1 <1 2320 <1 30 418 ABMW-02 Ash Pore Water 04/10/2018 44 B2 8.02 294 <0.05 402 0.825 j 0.0042 j 29.6 1.14 9.34 <0.2 1.42 <5 64 <1 459 307 <1 5050 <1 <1 0.376 j 0.656 j 477 <1 29 249 ABMW-02 Ash Pore Water 07/25/2018 26 8.85 368 <0.05 464 1.08 0.0044 j 22.3 1.52 8.8 <0.2 1.19 sl 1.78 j 245 0.403 j 598 405 <1 6450 <1 <1 <1 <1 81 <1 20 400 ABMW-02 Ash Pore Water 11/15/2018 47 11.8 B2 1010 <0.05 240 <1 0.005j 32.8 0.901j 11.2 <0.2 2.33 3.141j 146 <1 568 368 <1 5820 <1 <1 <1 <1 1080 <1 35 368 ABMW-02BR Bedrock 01/29/2018 13 9.15 1050 <0.05 6.9 <1 <0.01 7.5 <1 25.1 <0.2 0.397 <5 6 <1 <1 172 <1 <50 <1 <1 <1 <1 538 <1 <5 1350 ABMW-02BR Bedrock 04/10/2018 9 B2 9.81 1360 <0.05 10.8 <1 <0.01 6.54 <1 22.6 <0.2 0.351 <5 4.661j <1 <1 114 <1 <50 <1 <1 <1 <1 606 <1 3.916j 1250 ABMW-02BR Bedrock 07/25/2018 5 9.49 1180 <0.05 7.92 <1 0.0042j 6.18 <1 22.8 0.159j 0.633 S1 <5 5 <1 <1 121 <1 <50 <1 <1 <1 <1 651 <1 5 1140 ABMW-02BR Bedrock 11/15/2018 5 10 B2 1030 <0.05 9.39 <1 <0.01 6.35 <1 24.1 0.107j 0.294j <5 7 <1 <1 112 <1 <50 <1 <1 <1 <1 602 <1 3.843j 964 ABMW-03 Ash Pore Water 01/29/2018 311 109 15900 <0.05 <1 607 0.013 17.5 8.37 151 B3 4.52 2.21 956 109000 <1 7.84 14 27.3 363 3.75 5.81 251 86.2 6020 <1 250 12700 ABMW-03 Ash Pore Water 04/10/2018 148 48 7410 <0.05 <1 264 0.018 10.2 1.73 6.48 2.09 2.77 449 79600 <1 4.95 14 24.1 206 1.55 4.76 100 29 6130 0.357j 154 7080 ABMW-03 Ash Pore Water 07/26/2018 164 41.7 6720 <0.05 <1 248 0.032 10.9 1.24 5.7 2.65 2.86 496 61300 <1 6.98 22 24.9 248 1.17 4.58 91.1 14.6 24200 0.472j 184 6860 ABMW-03 Ash Pore Water 11/14/2018 167 38.5 B2 5860 0.029j <1 232 0.025 13.6 0.617j 9.03 3.16 1.76 406 42200 <1 3.1 22 16.3 290 1.22 4.22 94.6 23.6 12500 0.597j 168 5970 ABMW-03BR Bedrock 01/29/2018 261 281 24600 <0.05 <1 489 0.018 10.3 <1 146 B3 <0.2 2.68 305 528 <1 <1 20 4.55 3820 <1 <1 159 <1 7220 <1 160 17500 ABMW-03BR Bedrock 04/10/2018 214 266 19700 <0.05 0.189j 406 0.01 10.8 <1 141 0.108j 2.32 210 402 <1 0.34j 19 2.27 3750 0.353j <1 103 <1 4310 <1 140 15000 ABMW-03BR Bedrock 07/26/2018 158 268 17500 <0.05 0.204j 349 0.019 10.7 <1 157 <0.2 2.42 127 236 <1 0.546j 21 2.83 4280 0.508j 0.387j 71.1 <1 2890 <1 110 14800 ABMW-03BR Bedrock 11/14/2018 185 252 18700 0.02j 0.238j 358 0.0068j 9.91 <1 134 0.166j 2.4 174 489 <1 <1 20 2.92 3190 0.397j <1 118 <1 5340 <1 148 17000 ABMW-03BRL Bedrock 01/29/2018 26 24 46 <0.05 1.97 <1 <0.01 9.52 <1 40.5 B3 <0.2 0.308 <5 <5 <1 <1 29 <1 <50 <1 <1 <1 <1 156 <1 <5 81 ABMW-03BRL Bedrock 04/10/2018 7 23.7 204 <0.05 1.69 <1 <0.01 6.38 <1 35.4 <0.2 <0.3 <5 2.082j <1 <1 29 <1 29.944j <1 <1 <1 <1 684 <1 9 174 ABMW-03BRL Bedrock 07/26/2018 6 23.4 19 <0.05 1.62 0.345j 0.0049j 5.66 <1 33.4 <0.2 0.267j <5 2.543j <1 <1 30 <1 18.9j <1 <1 <1 <1 558 <1 7 168 ABMW-03BRL Bedrock 11/14/2018 6 21.4 B2 163 0.017j 1.8 <1 <0.01 5.56 <1 32.6 <0.2 0.278j 10 3.608j <1 <1 28 <1 19.409j <1 2.21 <1 0.388j 645 <1 6 172 ABMW-04 Ash Pore Water 01/31/2018 7580 225 11800 <0.05 650 4.9 0.032 74.3 <1 206 <0.2 2.15 <5 87 <1 944 34 <1 44700 <1 <1 6.16 <1 68400 <1 7290 11600 ABMW-04 Ash Pore Water 04/12/2018 7860 229 11900 <0.05 691 5.16 0.014 M2 74.7 <1 221 0.18j 2.2 8 47 <1 984 34 <1 44200 <1 <1 6.23 <1 69000 <1 7990 11000 ABMW-04 Ash Pore Water 07/26/2018 8290 227 12300 <0.05 774 4.98 0.017 68.4 <1 213 0.125j 1.63 4.233j 53 <1 912 31 <1 43900 <1 <1 5.46 <1 65500 <1 7970 12200 ABMW-04BR Bedrock 01/31/2018 <5 17.3 2330 <0.05 2.9 <1 <0.01 3.38 <1 16.5 <0.2 0.442 <5 7 <1 <1 131 <1 <50 <1 <1 1.31 <1 3760 <1 <5 2270 ABMW-04BR Bedrock 04/12/2018 <5 17 1860 <0.05 2.73 <1 0.0099j 3.48 <1 16.3 <0.2 0.465 4.513j 4.735j <1 <1 110 <1 <50 <1 <1 0.684j <1 3930 <1 4.617j 1820 ABMW-04BR Bedrock 07/26/2018 2.928j 16.1 1570 <0.05 4.9 <1 0.015 3.31 <1 17 <0.2 0.635 3.985j 5 <1 <1 105 <1 <50 <1 <1 0.557j <1 3470 <1 1.972j 1910 ABMW-05 Ash Pore Water 01/31/2018 8290 95.3 1990 <0.05 3010 1.79 <0.01 134 <1 132 B2„B3 <0.2 0.515 <5 9 <1 278 45 <1 27100 <1 <1 1.35 1.72 4720 <1 7840 1870 ABMW-05 Ash Pore Water 04/11/2018 7560 90.2 1730 <0.05 2450 1.91 <0.01 119 <1 116 <0.2 0.421 <5 8 <1 310 42 <1 24400 0.371j <1 1.22 <1 3540 <1 7260 1480 ABMW-05 Ash Pore Water 07/31/2018 7170 96.7 1550 <0.05 2830 1.89 0.0043j 117 <1 113 <0.2 0.753 B2 <5 10 <1 337 M1 44 <1 22500 0.412j <1 1.32 <1 4730 <1 7020 1510 ABMW-05 Ash Pore Water 11/15/2018 7470 105 1570 <0.05 3020 1.46 0.017 124 <1 117 <0.2 0.677 <5 4.981j <1 382 46 <1 24400 0.458j <1 1.18 <1 4920 <1 7600 1510 ABMW-05D Transition Zone 01/31/2018 12 13.2 5810 <0.05 23.7 4.52 0.014 13.6 <1 16.6 B2„B3 <0.2 0.672 6 36 1.02 2.38 134 <1 2580 <1 <1 <1 <1 25700 <1 14 5240 ABMW-05D Transition Zone 04/11/2018 3.855j 14.5 6290 <0.05 16.7 3.35 0.021 7.69 <1 13.3 <0.2 0.559 <5 38 0.361j 2.83 151 <1 2680 <1 <1 0.587j <1 32700 <1 3.769j 6060 ABMW-05D Transition Zone 07/30/2018 1.949j 14.9 6380 <0.05 12.1 0.939j 0.033 4.9 <1 12.3 B2 <0.2 1.14 <5 31 <1 2.86 158 <1 2880 <1 <1 0.504j <1 33300 <1 <5 6600 ABMW-05D Transition Zone 11/15/2018 <5 16.1 6630 <0.05 10 0.917j 0.038 4.61 <1 13.7 <0.2 0.726 <5 23 <1 2.84 166 <1 2970 <1 <1 0.512j <1 32500 <1 <5 6770 ABMW-06 Ash Pore Water 02/01/2018 10 43.2 647 <0.05 13.2 <1 <0.01 15.6 <1 11 <0.2 0.995 <5 16 <1 353 684 <1 3020 <1 <1 <1 <1 4240 <1 11 1050 ABMW-06 Ash Pore Water 04/11/2018 10 45.9 731 <0.05 19 <1 <0.01 12.4 0.804 j 9.7 <0.2 1.12 <5 13 <1 436 562 <1 3180 <1 0.425 j <1 <1 983 <1 9 749 ABMW-06 Ash Pore Water 07/25/2018 8 45.9 975 <0.05 10.5 0.595j 0.0035j 11.2 0.526j 10.5 <0.2 1.46 S1 1.709j 12 <1 271 676 <1 3040 <1 <1 <1 <1 1400 <1 11 942 ABMW-06 Ash Pore Water 11/15/2018 8 46.6 B2 1060 <0.05 4.29 <1 <0.01 11.7 0.473j 11.1 <0.2 1.56 <5 8 <1 171 667 <1 2970 <1 <1 <1 <1 290 <1 8 1030 ABMW-06BR Bedrock 02/01/2018 <5 21 742 <0.05 2.14 2.24 <0.01 5.97 <1 21.4 <0.2 0.36 <5 <5 <1 <1 38 <1 <50 <1 <1 <1 <1 78 <1 <5 764 ABMW-06BR Bedrock 04/11/2018 <5 20.7 804 <0.05 2.15 2.31 <0.01 5.65 <1 19.4 <0.2 0.372 <5 1.886j <1 <1 41 <1 <50 <1 <1 0.445j <1 100 <1 2.257j 803 ABMW-06BR Bedrock 07/25/2018 1.916 j 20.2 717 <0.05 2.06 1.95 <0.01 5.43 <1 19 <0.2 0.419 S1 <5 1.701 j <1 <1 41 <1 <50 <1 <1 0.43 j <1 89 <1 2.974 j 741 ABMW-06BR Bedrock 11/15/2018 <5 21.4 B2 746 <0.05 1.95 2.11 <0.01 5.66 <1 20.2 <0.2 0.474 2.537j 1.672j <1 <1 38 <1 <50 <1 <1 0.411j <1 80 <1 <5 734 ABMW-07BR Bedrock 01/31/2018 <5 30.6 507 <0.05 1.43 <1 <0.01 4.36 <1 17.9 <0.2 0.384 <5 <5 <1 <1 16 <1 1120 <1 <1 <1 <1 226 <1 <5 446 ABMW-07BR Bedrock 04/11/2018 <5 30.6 485 <0.05 1.18 <1 0.0076j 4.05 <1 16.5 <0.2 0.201j <5 2.1j <1 <1 16 <1 1610 <1 <1 1.22 <1 183 <1 2.034j 502 ABMW-07BR Bedrock 07/25/2018 <5 29.7 476 <0.05 1.14 0. 507 j <0.01 4.04 <1 16.5 0.15 j 0.455 S1 <5 2. 155 j <1 <1 15 <1 1640 <1 <1 0.802 j <1 157 <1 3.349 j 498 ABMW-07BR Bedrock 11/14/2018 1.797j 30 458 <0.05 1.08 <1 <0.01 4.18 <1 16.5 <0.2 0.352 <5 <5 <1 <1 15 <1 1670 <1 <1 0.993j <1 166 <1 2.462j 495 Page 2 of 18 Analytical Parametei Reporting Units 15A NCAC 02L Standard Background Threshold Values (Transition Zone) Background Threshold Values (Bedrock Zone) Sample ID Well Screen Location Sample Collection Date ABMW-01 Ash Pore Water 01/30/2018 ABMW-01 Ash Pore Water 04/10/2018 ABMW-01 Ash Pore Water 07/26/2018 ABMW-01 Ash Pore Water 11/15/2018 ABMW-01BR Bedrock 01/30/2018 ABMW-01BR Bedrock 04/10/2018 ABMW-01BR Bedrock 07/26/2018 ABMW-01BR Bedrock 11/15/2018 ABMW-02 Ash Pore Water 01/29/2018 ABMW-02 Ash Pore Water 04/10/2018 ABMW-02 Ash Pore Water 07/25/2018 ABMW-02 Ash Pore Water 11/15/2018 ABMW-02BR Bedrock 01/29/2018 ABMW-02BR Bedrock 04/10/2018 ABMW-02BR Bedrock 07/25/2018 ABMW-02BR Bedrock 11/15/2018 ABMW-03 Ash Pore Water 01/29/2018 ABMW-03 Ash Pore Water 04/10/2018 ABMW-03 Ash Pore Water 07/26/2018 ABMW-03 Ash Pore Water 11/14/2018 ABMW-03BR Bedrock 01/29/2018 ABMW-03BR Bedrock 04/10/2018 ABMW-03BR Bedrock 07/26/2018 ABMW-03BR Bedrock 11/14/2018 ABMW-03BRL Bedrock 01/29/2018 ABMW-03BRL Bedrock 04/10/2018 ABMW-03BRL Bedrock 07/26/2018 ABMW-03BRL Bedrock 11/14/2018 ABMW-04 Ash Pore Water 01/31/2018 ABMW-04 Ash Pore Water 04/12/2018 ABMW-04 Ash Pore Water 07/26/2018 ABMW-04BR Bedrock 01/31/2018 ABMW-04BR Bedrock 04/12/2018 ABMW-04BR Bedrock 07/26/2018 ABMW-05 Ash Pore Water 01/31/2018 ABMW-05 Ash Pore Water 04/11/2018 ABMW-05 Ash Pore Water 07/31/2018 ABMW-05 Ash Pore Water 11/15/2018 ABMW-05D Transition Zone 01/31/2018 ABMW-05D Transition Zone 04/11/2018 ABMW-05D Transition Zone 07/30/2018 ABMW-05D Transition Zone 11/15/2018 ABMW-06 Ash Pore Water 02/01/2018 ABMW-06 Ash Pore Water 04/11/2018 ABMW-06 Ash Pore Water 07/25/2018 ABMW-06 Ash Pore Water 11/15/2018 ABMW-06BR Bedrock 02/01/2018 ABMW-06BR Bedrock 04/11/2018 ABMW-06BR Bedrock 07/25/2018 ABMW-06BR Bedrock 11/15/2018 ABMW-07BR Bedrock 01/31/2018 ABMW-07BR Bedrock 04/11/2018 ABMW-07BR Bedrock 07/25/2018 ABMW-07BR Bedrock 11/14/2018 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) Mercury (0.45u) Molybdenum (0.45u) Nickel (0.45u) Phosphorus (0.45u) Selenium (0.45u) Silver (0.45u) Strontium (0.45u) Thallium (0.45u) ug/L ug/L ug/L mg/L ug/L ug/L ug/L ug/L NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE NE <0.05 2270 2.78 0.059 5.8 NA 2090 <0.2 <0.05 2300 2.67 <0.05 5.22 NA 2070 <0.2 <0.05 2200 2.52 <0.05 5.32 NA 2070 <0.2 <0.05 2210 1.83 <0.05 5.5 NA 2030 <0.2 <0.05 2.15 <1 <0.05 <1 NA 178 <0.2 <0.05 2.31 <1 <0.05 <1 NA 158 <0.2 <0.05 1.93 <1 <0.05 <1 NA 178 <0.2 <0.05 2.06 <1 <0.05 <1 NA 176 <0.2 <0.05 M2 361 <1 0.085 <1 NA 880 <0.2 <0.05 397 0.872 j 0.091 1.07 NA 809 <0.2 <0.05 506 1.43 0.08 1.56 NA 1360 <0.2 <0.05 377 0.887 j 0.11 1.16 NA 1130 <0.2 <0.05 8.61 <1 <0.05 <1 NA 549 <0.2 <0.05 10.9 <1 <0.05 <1 NA 436 <0.2 <0.05 9.45 <1 <0.05 <1 NA 475 <0.2 0.025 j,D2 10.5 <1 <0.05 <1 NA 474 <0.2 <0.05 <1 549 <0.05 7.14 NA 1460 3.58 <0.05 <1 253 <0.05 1.3 NA 768 1.64 <0.05 <1 232 <0.05 0.896j NA 765 2.07 <0.05 <1 228 <0.05 0.57 j NA 899 2.78 <0.05 <1 358 <0.05 <1 NA 1900 <0.2 <0.05 0.19j 290 <0.05 <1 NA 1720 0.084j <0.05 0.533j 288 <0.05 <1 NA 1780 0.352 <0.05 0.18 j 308 <0.05 <1 NA 1620 <0.2 <0.05 1.33 <1 <0.05 <1 NA 836 <0.2 <0.05 1.6 <1 <0.05 <1 NA 853 0.111 j <0.05 1.59 <1 <0.05 <1 NA 839 <0.2 <0.05 1.71 1.01 <0.05 <1 NA 807 <0.2 <0.05 M2 634 4.54 0.085 <1 NA 8950 <0.2 <0.05 709 5.03 0.057 <1 NA 9560 0.088j <0.05 758 5.32 <0.05 <1 NA 8470 0.225 <0.05 2.84 <1 <0.05 <1 NA 183 <0.2 <0.05 2.98 <1 <0.05 <1 NA 177 <0.2 <0.05 4.65 <1 <0.05 <1 NA 183 <0.2 <0.05 2940 1.4 <0.05 <1 NA 4450 <0.2 <0.05 2290 1.48 <0.05 <1 NA 4400 <0.2 <0.05 2720 M4 1.49 <0.05 <1 NA 4160 <0.2 <0.05 3160 1.35 <0.05 <1 NA 5120 <0.2 <0.05 26.6 4.59 0.32 <1 NA 411 <0.2 <0.05 16.5 1.5 0.43 <1 NA 457 <0.2 <0.05 11.5 0.62 j 0.4 <1 NA 487 <0.2 <0.05 9.98 0.334 j 0.39 <1 NA 513 <0.2 <0.05 16.9 <1 0.084 <1 NA 8800 <0.2 <0.05 14.9 <1 0.093 0.6 j NA 11700 <0.2 <0.05 8.64 <1 0.08 0.486 j NA 10400 <0.2 <0.05 6.04 <1 0.095 0.407 j NA 9900 <0.2 <0.05 2.09 2.42 <0.05 <1 NA 196 <0.2 <0.05 1.98 2.3 <0.05 <1 NA 206 <0.2 <0.05 2.2 2.13 <0.05 <1 NA 210 <0.2 <0.05 1.84 2.12 <0.05 <1 NA 209 <0.2 <0.05 1.28 <1 <0.05 <1 NA 234 <0.2 <0.05 1.11 <1 <0.05 <1 NA 235 <0.2 <0.05 1.2 <1 <0.05 <1 NA 225 <0.2 <0.05 1.1 <1 <0.05 <1 NA 236 <0.2 Vanadium Zinc (0.45u) (0.45u) ug/L ug/L NE NE NE NE NE NE Analytical Results 1.51 <5 1.94 <5 1.82 2.111 j 1.62 <5 <0.3 <5 <0.3 2.178 j 0. 108 j <5 0.245 j <5 0.98 <5 0.795 <5 0.989 <5 1.14 <5 <0.3 <5 0. 199 j <5 0.247 j <5 0.229 j <5 2.09 750 3.18 458 4.36 482 1.74 395 2.25 141 1.91 105 2.51 73 2.15 114 <0.3 <5 <0.3 <5 <0.3 <5 0.245 j 3.505 j 1.25 <5 1.26 <5 1.27 5 <0.3 <5 <0.3 <5 0. 132 j 2.107 j 0.391 <5 0.452 <5 0.962 <5 1.18 1.674 j <0.3 <5 0.343 2.872j 0.343 <5 0.544 <5 0.971 <5 0.933 2.733 j 1.19 <5 1.39 <5 <0.3 <5 0. 185 j 1.998 j 0.179 j <5 0.124 j <5 <0.3 11 0. 157 j <5 0. 159 j <5 0.54 <5 RADIONUCLIDES OTHER PARAMETERS Radium Radium-228 Total Radium Uranium-238 Total Uranium Carbonate-226 Alkalinity Fluoride Hardness Phosphorus pCi/L pCi/L pCi/L ug/mL ug/mL mg/L mg/L mg/L mg/L NE NE 5^ NE 0.03^ NE 2 NE NE NE NE 5.45 NE 0.00516 5 NE NE NE NE NE 5.21 NE 0.00324 5 NE NE NE 0.25 U -0.073 U 0.177 NA <0.0002 96.1 0.51 NA <0.05 0.52 U 0.0872 U 0.6072 NA <0.0002 59.7 0.67 NA <0.05 0. 142 U 0.0895 U 0.2315 NA <0.0002 86.7 0.52 NA <0.05 0.469 0.467 B 0.936 <0.0002 <0.0002 119 0.285j NA <0.05 1.7 1.02 2.72 NA <0.0002 <5 0.1 NA <0.05 2.36 1.29 3.65 NA <0.0002 <5 0.16 NA <0.05 0.48 1.12 1.6 NA <0.0002 <5 0.12 NA <0.05 0.0522 U 1.18 B 1.2322 <0.0002 <0.0002 <5 0.067 j NA <0.05 0.541 -0.116 U 0.425 NA 0.00021 <5 1.1 NA 0.078 0.276 U -0.129 U 0.147 NA 0.000203 <5 1.3 NA 0.1 0.131 U 0.345 U 0.476 NA 0.000465 <5 1.2 NA 0.13 0.588 0.655 B 1.243 0.00119 0.00119 <5 1.1 NA 0.11 1.07 0.458 U 1.528 NA 0.0001 j <5 0.29 NA <0.05 -0.0403 U 0.24 U 0.1997 NA 0.000564 <5 0.25 NA <0.05 0.346 0.492 0.838 NA 0.000489 <5 0.21 NA <0.05 0.577 0.451 U 1.028 0.000825 0.000825 <5 0.18 NA <0.05 NA NA NA NA NA <5 2.7 NA <0.05 NA NA NA NA NA <5 3.025 j,S1 NA <0.05 NA NA NA NA NA <5 2.885 j NA <0.05 NA NA NA NA NA <5 <5 NA <0.05 NA NA NA NA NA <5 <5 NA <0.05 NA NA NA NA NA <5 2.415 j,S1 NA <0.05 NA NA NA NA NA <5 2.68 j NA <0.05 NA NA NA NA NA <5 <5 NA <0.05 NA NA NA NA NA <5 <1 NA <0.05 NA NA NA NA NA <5 0.629 j NA <0.05 NA NA NA NA NA <5 0.642 j NA <0.05 NA NA NA NA NA <5 0.497 j NA <0.05 0.154 U 0.33 U 0.484 NA 0.0258 <5 <5 NA 0.094 0.588 0.497 U 1.085 NA 0.025 <5 2.91 j,S1 NA 0.054 0.204 U 0.539 0.743 NA 0.0241 <5 <5 NA <0.05 M1 1.59 0.327 U 1.917 NA 0.000207 <5 0.18 NA <0.05 0.359 0.208 U 0.567 NA 0.000248 <5 0.2 NA <0.05 0.0533 U 0. 166 U 0.2193 NA 0.000117j <5 0.17 NA <0.05 0.0379 U -0.0107 U 0.0272 NA 0.00275 <5 <5 NA <0.05 0.248 U 0.26 U 0.508 NA 0.00702 <5 <5 NA <0.05 -0.0905 U 0.277 U 0.1865 NA 0.00821 <5 <5 NA <0.05 0.0538 U 0.322 U 0.3758 0.00665 0.00665 <5 <2 NA <0.05 0.329 U -0.0308 U 0.2982 NA <0.0002 <5 0.29 NA 0.57 0.765 0.397 U 1.162 NA 0 <5 0.3 NA 0.53 0.999 0. 121 U 1.12 NA <0.0002 <5 0.29 NA 0.55 0.23 U 0.328 U 0.558 <0.0002 <0.0002 <5 0.29 NA 0.52 NA NA NA NA NA <5 0.63 NA 0.1 NA NA NA NA NA <5 0.55 NA 0.093 NA NA NA NA NA <5 0.53 NA 0.086 NA NA NA NA NA <5 0.55 NA 0.092 NA NA NA NA NA <5 0.22 NA <0.05 NA NA NA NA NA <5 0.13 NA <0.05 NA NA NA NA NA <5 0.17 NA <0.05 NA NA NA NA NA <5 0.12 NA <0.05 NA NA NA NA NA <5 <0.5 NA <0.05 NA NA NA NA NA <5 <0.5 NA <0.05 NA NA NA NA NA <5 0. 1412 j NA <0.05 NA NA NA NA NA <5 0. 1084 j NA <0.05 Page 3 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter FIELD PARAMETERS WATER QUALITY PARAMETERS SELECTED 40CFR257 APPENDIX III CONSTITUENTS plus Sr INORGANIC PARAMETERS (TOTAL CONCENTRATION) PH 8.2 Water Level 24.10 Temp 12 Spec Coed 655 DO 0.92 ORP -139 Eh 66 Turbidity 0.9 Alkalinity 131 Bi- carbonate Alkalinity 131 Sulfide 0.58 Total Organic Carbon 1 SS Total Suspended Solids <5 Boron 140 Calcium 86 Chloride 12 Strontium 680 Sulfate 220 Total Dissolved Solids 490 Aluminum 17 Antimony <1 Arsenic 2.2 Barium 18 Beryllium <1 Cadmium <1 Chromium (VI) <0.025 Chromium <1 Cobalt <1 Copper <1 Iron 141 Lead <1 ABMW-07BRL Bedrock 01/31/2018 ABMW-07BRL Bedrock 04/11/2018 7.3 1 23.36 14 833 0.83 -89 116 1.0 205 205 <0.1 0.855 SI <5 224 115 16 873 270 550 10 <1 0.515j 13 <1 <1 <0.025 <1 <1 <1 249 <1 ABMW-07BRL Bedrock 07/25/2018 7.2 23.37 21 811 1.30 73 278 3.6 167 167 0.25 0.751 SI <5 173 111 14 825 250 560 5 <1 0.729j 14 <1 <1 0.033 <1 <1 <1 272 <1 ABMW-07BRL Bedrock 11/14/2018 7.5 21.09 11 801 1.02 44 249 1.1 152 152 0.28 10.838SI <5 157 105 14 804 250 530 4.072j <1 0.888j 15 <1 <1 <0.025 <1 <1 <1 244 <1 BG-01 Transition Zone 01/29/2018 6.8 39.43 12 532 5.47 86 291 8.4 249 249 <0.1 0.877 S1 5 <50 45.3 17 445 17 330 167 <1 <1 83 <1 <1 4.7 5.49 <1 1.52 183 <1 BG-01 IMP Transition Zone 04/09/2018 6.4 39.24 18 551 3.66 123 328 5.7 230 230 <0.1 0.763 SI <5 <50 45.2 18 469 18 340 268 <1 <1 94 <1 <1 2.5 2.88 <1 1.8 215 <1 BG-01 IMP Transition Zone 07/25/2018 6.3 38.51 18 564 4.13 322 527 1.0 253 253 <0.1 0.878 SI <5 <50 46.6 19 455 17 330 24 <1 <1 88 <1 <1 2.3 2.4 <1 1.1 24 <1 BG-01 IMP Transition Zone 11/14/2018 6.5 37.74 14 565 4.34 517 722 1.3 234 234 <0.1 0.745 S1 <5 <50 44.5 19 458 18 330 20 <1 <1 89 <1 <1 2.2 2.09 B2 <1 0.704j 17 <1 BG-01BR Bedrock 01/29/2018 7.0 41.75 9 500 0.43 15 220 9.9 248 248 <0.1 0.96 S1 13 <50 61.2 13 177 17 320 224 <1 <1 37 <1 <1 0.07 9.27 <1 1.4 445 <1 BG-OIBR Bedrock 04/09/2018 6.8 40.22 16 490 0.46 5 210 7.7 231 231 <0.1 0.792 S1 <5 <50 60.3 13 173 19 300 38 0.482j 0.421j 39 <1 <1 0.053 0.779j 0.521j 0.617j 113 <1 BG-01BR Bedrock 07/31/2018 6.8 40.05 20 1 512 0.27 -392 -187 0.4 296 296 1 <0.1 0.825 S1 <5 <50 62.9 14 189 17 330 4.638j 0.346j 0.483j 31 <1 <1 0.12 <1 0.581j 0.459j 28 <1 BG-01BR Bedrock 11/13/2018 7.0 38.69 14 493 0.69 -19 186 9.6 258 258 <0.1 0.775 <5 <50 60.5 M4 13 177 17 310 10 <1 0.461j 31 <1 <1 0.049 <1 0.485j 0.44j 40 <1 BG-OIBRLR Bedrock 01/30/2018 8.0 39.34 15 1117 0.07 155 360 9.8 260 260 <0.1 1.9 S1 20 <50 59.6 130 669 140 580 117 1.14 8.4 64 <1 <1 <0.025 2.53 <1 <1 131 <1 BG-OIBRLR Bedrock 04/09/2018 8.0 37.55 16 1030 0.06 -130 75 32.3 238 238 <0.1 1.8 SS 28 40.682j L 110 823 110 550 144 1.56 7.47 91 <1 <1 2.42 0.3431 0.59 <1 BG-OIBRLR Bedrock 07/30/2018 8.4 37.66 18 1009 0.62 -96 109 9.5 244 244 <0.1 1.8 19 22.754j 66.6 M4 83 589 85 500 301 <1 4.5 48 <1 <1 <0.025 <1 <1 <1 122 SI 0.449j BG-OIBRLR Bedrock 11/14/2018 8.5 36.75 15 890 0.20 -159 46 9.9 219 213 <0.1 1.7 S1 12 22.846j 54.3 79 567 79 460 128 <1 6.02 58 <1 <1 <0.025 0.469 j,B2 <1 <1 59 <1 BG-02BR Bedrock 01/29/2018 7.9 51.14 14 566 0.70 -131 74 6.5 232 232 <0.1 2 S1 11 <50 72.5 33 306 27 350 60 <1 2.57 14 <1 <1 <0.025 3.36 <1 <1 260 <1 BG-02BR Bedrock 04/09/2018 8.2 49.32 16 574 0.62 42 247 7.2 218 183 0.17 2.5 S1 97 <50 29.6 29 273 34 270 250 <1 1.96 26 <1 <1 <0.025 1.98 <1 1.82 299 <1 BG-02BR Bedrock 07/31/2018 8.3 48.91 18 546 1.31 -107 98 6.6 231 231 <0.1 2 S1 11 <50 60.4 35 293 26 330 40 <1 2.16 14 <1 <1 <0.025 <1 <1 <1 182 <1 BG-02BR Bedrock 11/13/2018 8.0 47.63 14 438 0.89 -114 91 2.8 194 14.5 0.28 2.5 8 <50 2.85 28 153 36 310 12 <1 2.03 11 <1 <1 0.045 <1 <1 <1 12 <1 CCR-104BR IMP Bedrock 01/23/2018 6.6 25.66 18 2195 0.62 83 288 5.7 341 341 <0.1 1.7 SI 29 6160 260 41 926 970 1800 684 B3 <1 <1 42 <1 <1 0.19 M1 1 <1 2.29 457 <1 CCR-107BR (Geochem Model) Bedrock 09/20/2018 6.3 16.51 19 853 2.88 126 331 0.9 125 125 <0.1 1.7 S1 <5 4140 92.1 B2 19 894 340 690 3.3j <1 <1 73 <1 <1 1 0.057 <1 <1 1.15 3.656j <1 CCR-108BR (Geochem Model) Bedrock 09/20/2018 6.6 31.10 19 2227 1.28 128 333 0.2 302 302 <0.1 1.7 S1 <5 11600 254 B2 25 1490 1200 2100 3.7 j <1 <1 33 <1 <1 0.086 <1 0.563 j 0.669 j <10 <1 CCR-113BR IMP Bedrock 07/31/2018 7.0 24.85 19 786 0.22 196 401 8.5 290 290 <0.1 3.7 <5 <50 66.3 M4 16 213 130 480 113 <1 0.719j 15 <1 <1 <0.025 <1 0.461j 0.404j 235 <1 CCR-113BR IMP Bedrock 11/15/2018 7.1 22.88 14 775 0.26 37 242 9.5 261 261 <0.1 2.1 <5 <50 79.7 12 207 140 450 40 <1 1.36 18 <1 <1 <0.025 0.334j <1 <1 432 <1 CCR-113D IMP Transition Zone 07/31/2018 6.7 23.41 20 653 1.03 179 384 9.8 273 273 <0.1 1.4 <5 <50 60.1 9.7 255 110 440 209 <1 <1 32 <1 <1 0.04 0.387j 0.715j 0.845j 244 <1 CCR-113D IMP Transition Zone 11/15/2018 6.7 21.25 12 636 1.24 143 348 6.6 228 228 <0.1 1.4 <5 <50 59.8 9.6 287 120 410 91 <1 <1 33 <1 <1 0.095 0.364j <1 1.15 109 <1 CCR-202BR(Geochem Model) Bedrock 09/20/2018 6.4 30.11 19 3035 0.27 125 330 0.8 251 251 <0.1 1.6 S1 <5 2880 387 B2 34 1190 1800 2800 <5 <1 <1 29 <1 <1 <0.025 <1 <1 1.77 <10 <1 CCR-202D (Geochem Model) Transition Zone 09/20/2018 6.3 23.45 19 3259 0.31 129 334 0.5 236 236 <0.1 1.8 51 <5 2770 415 B2 29 1400 2100 3100 <5 <1 <1 23 <1 <1 <0.025 M1 <1 <1 2.31 7.041 j <1 CCR-203BR (Geochem Model) Bedrock 09/20/2018 6.6 4.00 23 1291 0.76 58 263 0.7 386 386 <0.1 2.1 S1 <5 762 169 B2 30 682 350 920 3.3j <1 <1 71 <1 <1 <0.025 <1 8.61 0.769j 178 <1 CCR-203D (Geochem Model) Transition Zone 09/20/2018 6.3 5.32 23 1190 0.23 15 220 2.8 321 321 <0.1 2 Sl <5 491 125 B2 32 858 300 Boo 16 <1 <1 183 <1 <1 <0.025 <1 5.6 0.405j 1440 <1 CCR-208BR (Geochem Model) Bedrock 09/20/2018 6.4 22.40 20 9437 2.00 137 342 0.2 140 140 <0.1 1.5 S1 <5 50800 1330 B2 3000 9370 1000 7500 3.2j <1 0.398j 125 <1 0.746j 0.2 0.41j 38.2 17.8 5.589j <1 CW-01 Bedrock 02/01/2018 6.3 27.20 12 604 0.34 274 479 2.6 220 220 <0.1 1.7 S1 <5 <50 39.3 15 419 100 430 51 <1 <1 Ill <1 <1 <0.025 <1 <1 1.27 60 <1 CW-01 IMP Bedrock 04/11/2018 6.2 24.05 17 630 0.20 323 528 6.4 220 220 <0.1 2.2 S1 <5 <50 41.9 12 433 110 430 138 <1 <1 109 <1 <1 <0.025 <1 0.431j 3.36 Ill <1 CW-01 IMP Bedrock 07/25/2018 6.0 24.60 25 668 0.69 360 565 0.8 225 225 <0.1 R1 1.8 S1 <5 <50 42.7 14 447 99 430 40 <1 <1 121 <1 <1 <0.025 <1 <1 1.36 51 <1 CW-01 IMP Bedrock 11/13/2018 6.1 22.25 16 879 0.49 468 673 2.9 241 241 <0.1 1.8 7 <50 44.4 9.7 467 97 430 142 <1 <1 108 <1 <1 <0.025 <1 0.985j 2.25 238 <1 CW-02 Transition Zone 01/30/2018 6.8 14.36 11 664 3.25 44 249 3.7 287 287 <0.1 1 51 <5 <50 42.2 16 374 110 440 44 <1 <1 93 <1 <1 0.66 M1 <1 <1 <1 35 <1 CW-02 IMP Transition Zone 04/11/2018 6.8 13.20 13 720 1.16 266 471 3.7 307 307 <0.1 1.2 S1 <5 <50 42.4 16 363 80 430 58 <1 <1 87 <1 <1 0.25 0.367j 0.852j <1 450 <1 CW-02 IMP Transition Zone 07/25/2018 6.5 13.70 22 756 1.24 191 396 3.3 285 285 <0.1 1.1 S1 <5 <50 42.9 16 374 85 420 17 <1 <1 87 <1 <1 0.34 0.512j <1 <1 210 <1 CW-02 IMP Transition Zone 11/13/2018 6.7 12.15 15 962 2.07 560 765 4.2 277 277 <0.1 1 <5 <50 43 16 365 85 420 15 <1 <1 85 <1 <1 0.54 0.561j <1 <1 153 <1 CW-02D Bedrock 01/30/2018 6.8 14.35 14 607 1.63 62 267 0.9 211 211 <0.1 1 SS <5 <50 48.5 17 326 140 430 6 <1 <1 153 <1 <1 0.42 <1 <1 <1 <10 <1 CW-02D IMP Bedrock 04/11/2018 6.8 13.21 15 661 4.09 293 498 1.2 210 210 <0.1 0.887 S1 <5 <50 48.6 17 325 130 410 17 <1 <1 158 <1 <1 0.41 0.534j <1 0.392j 14 <1 CW-02D IMP Bedrock 07/25/2018 6.5 13.70 23 663 3.50 285 490 1.7 201 201 <0.1 1 SS <5 17.873j 48.2 16 326 130 420 2.959j <1 <1 150 <1 <1 0.44 0.466j <1 <1 <10 <1 CW-02D IMP Bedrock 11/13/2018 6.6 12.10 15 852 2.55 507 712 1.7 192 192 <0.1 0.99 <5 19.807j 47.5 15 321 130 400 <5 <1 <1 145 <1 <1 0.38 0.453j <1 <1 <10 <1 CW-03 Transition Zone 01/30/2018 6.6 4.95 11 533 1.56 104 309 37.1 179 79 <0.1 5 <5 <50 46.1 48 307 52 360 2700 <1 <1 99 <1 <1 0.037 <1 <1 2.19 2410 <1 CW-03 IMP Transition Zone 04/10/2018 6.0 4.91 14 118 2.89 113 318 50.5 56.7 56.7 <0.1 4.2 <5 <50 15.8 15 124 25 210 4160 <1 0.513j 50 <1 <1 0.034 1.8 0.71j 2.94 3640 1 CW-03 IMP Transition Zone 07/25/2018 6.4 5.20 20 817 3.64 321 526 0.8 284 284 <0.1 2.7 51 <5 <50 70.2 60 449 69 470 9 <1 <1 135 <1 <1 0.074 <1 <1 0.347 j 13 <1 CW-03 IMP Transition Zone 11/13/2018 6.1 3.22 17 311 0.29 306 511 40.4 87.9 87.9 <0.1 4.3 <5 <50 21.8 18 162 27 210 4070 <1 0.435 j 61 <1 <1 0.044 1.12 1.2 2.53 3320 0.674 j CW-03D Bedrock 01/30/2018 7.7 2.41 6 517 0.82 -56 149 5.9 266 266 <0.1 Rl 0.886 SI 7 <50 74.8 25 281 32 350 91 <1 <1 62 <1 <1 <0.025 <1 <1 <1 156 <1 CW-03D IMP Bedrock 04/10/2018 7.4 1.78 18 554 0.74 4 209 2.7 225 225 <0.1 0.795 SI 6 <50 69.7 26 280 34 350 93 <1 0.657j 53 <1 <1 0.11 <1 <1 0.797j 103 <1 CW-03D IMP Bedrock 07/25/2018 7.4 2.76 21 519 2.05 299 504 3.2 222 MI 222 <0.1 0.82 Sl <5 <50 66.2 25 265 32 320 26 <1 0.642 j 50 <1 <1 0.079 <1 <1 0.558 j 24 <1 CW-03D IMP Bedrock 11/13/2018 7.5 0.89 14 546 3.86 339 544 20.3 197 197 <0.1 0.826 7 <50 69 24 273 33 330 1100 <1 0.654j 64 <1 <1 0.11 1.24 0.456j 1.72 916 0.334j CW-04 Transition Zone 01/30/2018 6.8 28.94 13 549 1.52 143 348 1.4 249 249 <0.1 0.835 SI <5 <50 42.6 28 187 40 360 32 <1 <1 132 <1 <1 0.28 <1 <1 <1 35 <1 CW-04 IMP Transition Zone 04/10/2018 6.7 28.52 16 587 1.87 79 284 1.4 250 250 <0.1 0.81 Si <5 <50 45.4 30 194 40 350 29 <1 <1 135 <1 <1 0.24 0.402j <1 0.623j 30 <1 CW-04 IMP Transition Zone 07/25/2018 6.5 28.40 25 597 1.64 333 538 0.9 234 234 <0.1 0.898 51 <5 <50 40.5 28 184 38 320 6 <1 <1 124 <1 <1 0.23 0.347j <1 0.45j 5.373j <1 CW-04 IMP Transition Zone 11/14/2018 6.5 27.90 13 616 1.75 570 775 4.1 220 220 <0.1 0.815 SI <5 <50 40.9 28 191 39 330 4.085j <1 <1 131 <1 <1 0.24 0.335 j,B2 <1 <1 7.521j <1 CW-05 Transition Zone 01/31/2018 6.8 11.09 13 546 4.60 65 270 1.8 129 129 <0.1 1.5 S1 <5 306 57.4 3.8 323 220 500 23 <1 <1 43 <1 <1 0.28 <1 <1 1.63 S1 21 <1 CW-05 IMP Transition Zone 04/11/2018 6.6 9.79 13 485 6.74 301 506 0.9 156 156 <0.1 M1 1.4 S1 <5 236 48.8 3.3 291 ISO 410 11 <1 <1 50 <1 <1 0.26 0.553j <1 0.483j 7.922j <1 CW-05 IMP Transition Zone 07/25/2018 6.3 10.27 24 618 3.92 282 487 1.1 139 139 <0.1 1.3 S1 <5 286 57.4 5.7 307 200 470 13 <1 <1 42 <1 <1 0.33 0.449j <1 0.42j 9.964001j <1 CW-05 IMP Transition Zone 11/13/2018 6.4 7.95 1 15 1 556 1 6.45 1 531 1 736 1 2.2 1 140 1 140 1 <0.1 1.3 <5 220 44.5 M4 3.9 266 160 400 9 <1 <1 54 <1 <1 0.36 0.362j <1 0.345j 5.419j <1 Page 4 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter INORGANIC PARAMETERS (TOTAL CONCENTRATION) INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) Lithium 20 Magnesium 14.3 Manganese 56 Mercury <0.05 Molybdenum 10.9 Nickel <1 Nitrate+ Nitrite <0.01 Potassium 2.31 Selenium <1 Sodium 52.7 Thallium <0.2 Vanadium <0.3 Zinc <5 Aluminum (0.45u) 5 Antimony (0.45u) <1 Arsenic (O.45u) 1.5 Barium (O.45u) 15 Beryllium (O.45u) <1 Boron (0.45u) 119 Cadmium (0.45u) <1 Chromium (0.45u) <1 Cobalt (O.45u) <1 Copper (0.45u) <1 Iron (O.45u) 115 Lead (0.45u) <1 Lithium (O.45u) 9 Manganese (O.45u) 54 ABMW-07BRL Bedrock 01/31/2018 ABMW-07BRL Bedrock 04/11/2018 3.55j 19.2 67 <0.05 3.88 <1 <0.01 1.14 <1 44 0.082j 0.228j <5 2.827j <1 0.385j 12 <1 193 <1 0.356j <1 <1 231 <1 2.853j 63 ABMW-07BRL Bedrock 07/25/2018 7 18.1 66 <0.05 3.9 <1 <0.01 1.39 <1 45.8 <0.2 0.235 j,S1 <5 2.868 j <1 0.612 j 14 <1 180 <1 <1 <1 <1 267 <1 9 71 ABMW-07BRL Bedrock 11/14/2018 10 17 67 <0.05 4.4 <1 <0.01 1.65 <1 45 <0.2 0. 19j <5 2.176j <1 0.502j 14 <1 151 <1 <1 <1 <1 214 <1 10 66 BG-01 Transition Zone 01/29/2018 5 26 <5 <0.05 <1 1.6 2.2 1.8 <1 33.9 <0.2 19.2 <5 <5 <1 <1 88 <1 <50 <1 4.02 <1 <1 <10 <1 <5 <5 BG-01 IMP Transition Zone 04/09/2018 4.561 j 27.5 5 <0.05 0.686 j 1.44 2.5 1.94 <1 33.3 <0.2 17.3 <5 1.898 j <1 <1 89 <1 <50 <1 2.5 <1 0.863 j <10 <1 2.635 j <5 BG-01 IMP Transition Zone 07/25/2018 3.507 j 26.3 1.761 j <0.05 0.65 j 1.22 2.5 1.83 <1 33.4 <0.2 16.7 1.757 j <5 <1 <1 90 <1 <50 <1 2.36 <1 0.886 j <10 <1 4.192 j <5 BG-01 IMP Transition Zone 11/14/2018 4.022j 25.6 <5 <0.05 0.609j 0.689j 2.8 1.84 <1 33.1 0.177j 18.1 <5 1.711j <1 <1 89 <1 <50 <1 1.93 <1 0.908j 3.829j <1 4.133j <5 BG-OIBR Bedrock 01/29/2018 17 16.1 287 <0.05 2.7 7.62 0.391 5.8 <1 23.6 <0.2 2.51 6 <5 <1 <1 31 <1 <50 <1 <1 <1 <1 20 <1 11 209 BG-OIBR Bedrock 04/09/2018 16 15 280 <0.05 2.54 1.55 0.288 6.1 <1 23 <0.2 2.05 2.976 j,S1 3.675j <1 0.459j 33 <1 <50 <1 <1 0.44j <1 13 <1 13 229 BG-OIBR Bedrock 07/31/2018 14 16.6 263 <0.05 2.48 0.892j 0.3 5.48 <1 24.7 <0.2 2.26 B2 3.138j 4.577j <1 0.488j 24 <1 <50 <1 0.492j 0.698j <1 41 <1 12 227 BG-OIBR Bedrock 11/13/2018 14 15.7 179 0.02j 2.41 0.86j 0.231 5.49 <1 23.1 <0.2 2.26 9 1.91j <1 0.451j 30 <1 <50 <1 <1 0.501j 0.497j 56 <1 14 189 BG-OIBRLR Bedrock 01/30/2018 66 11.8 215 <0.05 30.6 <1 0.011 63.8 <1 98.8 82„83 <0.2 <0.3 <5 <5 <1 8.09 45 <1 <50 <1 <1 <1 <1 49 <1 65 186 BG-OIBRLR Bedrock 04/09/2018 74 11.6 217 <0.05 25.4 0.806j 0.011 0.337j 92 0.085j 1 2.509 j,S1 2.928j 0.568j 7.13 1 37.801j 11 <1 <1 39 <1 68 178 BG-OIBRLR Bedrock 07/30/2018 48 12 240 <0.05 19.5 0. 504j 0.011 40.8 <1 66.8 B2,M4 <0.2 0.792 3.759j <5 <1 4.36 40 <1 23.007j <1 <1 <1 <1 23 <1 43 222 BG-OIBRLR Bedrock 11/14/2018 88 9.92 167 0.028j 19.2 <1 0.071 53.9 <1 72.4 <0.2 0.676 <5 1.884j <1 5.72 49 <1 22.746j <1 <1 <1 <1 14 <1 80 166 BG-02BR Bedrock 01/29/2018 28 13.1 172 <0.05 7.63 2.62 <0.01 7.6 <1 31.2 <0.2 0.322 8 <5 <1 2.73 11 <1 <50 <1 <1 <1 <1 196 <1 14 153 BG-02BR Bedrock 04/09/2018 167 9.51 64 0.019 j 15.5 1.77 <0.01 41.8 M4 <1 64.1 <0.2 0.687 8 S1 1.756 j <1 1.47 8 <1 <50 <1 <1 <1 <1 7.549 j <1 134 3.275 j BG-02BR Bedrock 07/31/2018 50 11.7 129 <0.05 7.94 <1 <0.01 12.8 <1 36.5 <0.2 0.241 j,B2 <5 5 <1 2.25 12 <1 <50 <1 <1 <1 <1 128 <1 36 134 BG-02BR Bedrock 11/13/2018 238 2.06 <5 0.019j 21.1 0.399j <0.01 59.2 <1 83.5 <0.2 0.258j 2.354j 3.033j <1 1.78 11 <1 <50 <1 <1 <1 <1 9.95j <1 202 4.62j CCR-104BR IMP Bedrock 01/23/2018 17 138 60 <0.05 1.82 1.62 0.154 7.82 30.3 93 <0.2 3.05 24 8 <1 <1 27 <1 6270 <1 <1 <1 <1 <10 <1 6 34 CCR-107BR (Geochem Model) Bedrock 09/20/2018 5 43.7 3.717j <0.05 0.451j 1.17 0.365 3.7 <1 42.9 <0.2 12.5 1.728j 1.878j <1 <1 69 <1 4230 <1 <1 <1 1.01 5.396j <1 5 8 CCR-108BR (Geochem Model) Bedrock 09/20/2018 13 181 74 0.019j 231 5.72 1.5 7.43 19.2 100 <0.2 6.26 3.1j <5 <1 <1 31 <1 11800 <1 <1 0.7j 0.679j <10 <1 15 92 CCR-113BR IMP Bedrock 07/31/2018 2.943j 41 M4 69 <0.05 3.02 0.553j 0.05 3.32 <1 35.2 B2,M4 <0.2 1.5 8 2.553j <1 0.661j 15 <1 <50 <1 <1 0.402j <1 129 <1 <5 65 CCR-113BR IMP Bedrock 11/15/2018 <5 41.4 B2 44 <0.05 1.28 0.49 j 0.026 2.74 <1 32.4 <0.2 1.32 3.805 j 2.832 j <1 1.05 17 <1 <50 <1 <1 <1 <1 340 <1 <5 37 CCR-113D IMP Transition Zone 07/31/2018 2.876 j 39 97 <0.05 0.842 j 2 0.731 2.43 0.38 j 32 B2 <0.2 2.54 4.074 j 3.091 j <1 <1 29 <1 <50 <1 <1 0.529 j <1 <10 <1 <5 81 CCR-113D IMP Transition Zone 11/15/2018 <5 33.6 20 <0.05 0.788 j 1.81 1.3 1.72 0.352 j 37.3 <0.2 3.35 8 2.633 j <1 <1 28 <1 <50 <1 <1 <1 0.393 j <10 <1 <5 12 CCR-202BR (Geochem Model) Bedrock 09/20/2018 10 214 93 0.035j 1.01 12 0.152 11.8 0.419j 139 <0.2 4.12 <5 <5 <1 <1 28 <1 2780 <1 <1 <1 1.61 5.449j <1 6 88 CCR-202D (Geochem Model) Transition Zone 09/20/2018 15 235 634 0.023j 0.423j 20.4 0.266 11 0.52j 169 <0.2 4.8 3.271j <5 <1 <1 22 <1 2660 <1 <1 <1 2.13 <10 <1 9 624 CCR-203BR (Geochem Model) Bedrock 09/20/2018 4.205j 67.6 355 <0.05 5.04 1.46 0.01 7.6 <1 49.4 <0.2 3.44 3.342j 1.972j <1 <1 68 <1 729 <1 <1 8.03 <1 155 <1 2.431j 325 CCR-203D (Geochem Model) Transition Zone 09/20/2018 1.86j 66.2 460 <0.05 0.658j 2.36 <0.01 2.88 <1 44.8 <0.2 1.81 <5 1.984j <1 <1 192 <1 437 <1 <1 4.99 <1 1050 <1 <5 404 CCR-208BR (Geochem Model) Bedrock 09/20/2018 60 462 7770 <0.05 220 83.4 0.016 9.91 <1 72 <0.2 11.4 2.024j <5 <1 0.413j 123 <1 50400 0.793j <1 36.6 16 3.639j <1 66 7820 CW-OS Bedrock 02/01/2018 <5 18.7 112 0.07 <1 <1 0.109 2.67 <1 67.1 B3 <0.2 23.2 <5 <5 <1 <1 114 <1 <50 <1 <1 <1 <1 37 <1 <5 76 CW-OS IMP Bedrock 04/11/2018 2.942 j 18.8 55 <0.05 0.266 j 1.21 0.521 2.7 0.747 j 72.7 <0.2 28.1 <5 6 <1 <1 105 <1 <50 <1 <1 0.425 j 1.59 87 <1 4.103 j 36 CW-01 IMP Bedrock 07/25/2018 4.293j 19.1 33 0.019j 0.15j 0.954j 0.161 2.94 0.51j 69.6 0.179j 22.2 1.919j 3.051j <1 <1 121 <1 <50 <1 <1 <1 2.14 46 <1 11 21 CW-01 IMP Bedrock 11/13/2018 3.245j 19.5 77 0.044j 0.24j 1.02 0.118 2.82 0.544j 77 <0.2 24.7 <5 3.967j <1 <1 116 <1 <50 <1 <1 0.606j 0.596j 102 <1 2.687j 49 CW-02 Transition Zone 01/30/2018 <5 32.5 <5 <0.05 <1 <1 0.27 1.22 <1 69.4 B2„B3 <0.2 33.6 <5 6 <1 <1 92 <1 <50 <1 <1 <1 <1 <10 71 <5 <5 CW-02 IMP Transition Zone 04/11/2018 <5 32.4 405 <0.05 0.385j 0.484j 0.18 1.37 <1 72.8 <0.2 18.2 <5 2.339j <1 <1 84 <1 <50 <1 0.478j 0.651j <1 426 <1 2.415j 507 CW-02 IMP Transition Zone 07/25/2018 <5 32.6 212 <0.05 0.362j 0.385j 0.24 1.26 <1 72.6 0.117j 21.5 1.835j 2.182j <1 <1 91 <1 <50 <1 0.539j <1 <1 175 <1 2.631j 198 CW-02 IMP Transition Zone 11/13/2018 <5 32.4 99 0.018j 0.269j <1 0.256 1.31 <1 71.9 <0.2 30.8 <5 4.221j <1 <1 85 <1 <50 <1 0.628j <1 <1 164 <1 <5 120 CW-02D Bedrock 01/30/2018 <5 38.6 <5 <0.05 <1 <1 0.295 2.71 <1 37.6 B2„B3 <0.2 13.3 <5 <5 <1 <1 151 <1 <50 <1 <1 <1 <1 <10 <1 <5 <5 CW-02D IMP Bedrock 04/11/2018 <5 39 <5 <0.05 0.834j <1 0.338 2.69 <1 37.6 0.098j 13.1 <5 1.778j <1 <1 153 <1 <50 <1 0.504j <1 <1 <10 <1 1.748j <5 CW-02D IMP Bedrock 07/25/2018 <5 38.6 <5 <0.05 0.697j <1 0.346 2.53 <1 36.6 <0.2 12.4 <5 <5 <1 <1 146 <1 18.078j <1 0.431j <1 0.47j <10 <1 2.597j <5 CW-02D IMP Bedrock 11/13/2018 <5 37.7 <5 0.025 j 0.753 j <1 0.346 2.55 <1 36.2 <0.2 13.2 <5 <5 <1 <1 139 <1 20.987 j <1 0.517 j <1 1.12 <10 <1 <5 <5 CW-03 Transition Zone O1/30/2018 <5 25 10 <0.05 <1 1.02 0.263 2.64 <1 36.7 132„133 <0.2 8.59 <5 9 <1 <1 91 <1 <50 <1 <1 <1 <1 41 <1 <5 <5 CW-03 IMP Transition Zone 04/10/2018 3.13 j,132 8.85 14 0.017j 0.159j 0.905j 0.034 1.14 <1 13.4 <0.2 14.5 3.287j 22 <1 <1 <1 <50 <1 <1 <1 0.722j 68 <1 <5 1.89j CW-03 IMP Transition Zone 07/25/2018 1.804 j 37.2 <5 <0.05 0.529 j 0.348 j 0.636 3.69 0.433 j 53.7 <0.2 3.7 S1 <5 2.328 j <1 <1 --Am 140 <1 <50 <1 <1 <1 <1 <10 <1 3.243 j <5 CW-03 IMP Transition Zone 11/13/2018 <5 11 116 0.028 j 0.153 j 1.06 0.081 1.57 <1 18.3 <0.2 9.72 4.789 j 9 <1 <1 <1 <50 <1 <1 0.8 j 1.05 26 <1 <5 112 CW-03D Bedrock 01/30/2018 <5 18.7 124 <0.05 2.72 <1 <0.01 4.9 <1 18.7 132„133 <0.2 2.93 <5 <5 <1 <1 51 <1 <50 <1 <1 <1 <1 13 <1 <5 38 CW-03D IMP Bedrock 04/10/2018 5 B2 19.4 32 <0.05 3.21 <1 0.099 5.26 <1 19.4 <0.2 2.3 <5 3.305j <1 0.535j 43 <1 <50 <1 <1 <1 0.343j 5.055j <1 2.191j 9 CW-03D IMP Bedrock 07/25/2018 2.239 j 17.8 4.933 j <0.05 2.92 0.366 j 0.072 4.71 <1 18.6 <0.2 2.73 S1 2.623 j 4.121 j <1 0.607 j 52 <1 <50 <1 <1 <1 0.384 j <10 <1 3.346 j <5 CW-03D IMP Bedrock 11/13/2018 1.84j6, 17.9 113 0.017j 2.88 0.889j <0.01 4.67 <1 18.9 <0.2 08 3.541j 2.716j <1 0.498j 74 <1 <50 <1 <S <1 0.362j 3.526j <1 <5 75 CW-04 Transition Zone 01/30/2018 <5 26.8 <5 <0.05 6.29 <1 0.316 4.49 <1 45.9 B3 <0.2 2.35 <5 <5 <1 <1 127 <1 <50 <1 <1 <1 <1 <10 <1 <5 <5 CW-04 IMP Transition Zone 04/10/2018 4.239 j,B2 28.2 <5 <0.05 6.09 <1 0.298 4.49 0.5j 44.5 <0.2 2.37 <5 <5 <1 <1 122 <1 <50 <1 0.357j <1 <1 <10 <1 <5 <5 CW-04 IMP Transition Zone 07/25/2018 <5 24.9 <5 <0.05 5.53 <1 0.294 3.98 0.467j 41.3 <0.2 2.18 S1 2.161j 2.172j <1 <1 130 <1 <50 <1 <1 <1 0.435j <10 <1 2.431j <5 CW-04 IMP Transition Zone 11/14/2018 2.706j 25.9 <5 <0.05 5.88 <1 0.247 4.29 0.411j 43.9 <0.2 2.08 <5 <5 <1 <1 125 <1 <50 <1 0.394j <1 0.896j <10 <1 2.743j <5 CW-05 Transition Zone 01/31/2018 <5 36.1 <5 <0.05 <1 <1 0.67 0.989 <1 28.4 B2„B3 <0.2 25.8 <5 <5 <1 <1 43 <1 316 <1 <1 <1 <1 <10 <1 <5 <5 CW-05 IMP Transition Zone 04/11/2018 <5 32 <5 <0.05 0.147j 0.907j 0.576 0.835 <1 26 <0.2 26.8 <5 2.009j <1 <1 48 <1 233 <1 0.473j <1 <1 <10 <1 <5 <5 CW-05 IMP Transition Zone 07/25/2018 <5 36.4 <5 <0.05 0.16j 0.803j 0.566 0.922 <1 28.8 <0.2 25.1 1.916j 1.946j <1 <1 43 <1 294 <1 0.4j <1 <1 <10 <1 2.038j <5 CW-05 IMP Transition Zone 11/13/2018 <5 28.3 M4 <5 0.018j 0.231j <1 0.402 0.899 <1 27.9 M4 <0.2 33.5 <5 2.454j <1 <1 54 <1 242 <1 0.464j <1 1.07 <10 <1 <5 <5 Page 5 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) RADIONUCLIDES OTHER PARAMETERS Mercury (0.45u) <0.05 Molybdenum (0.45u) 11.4 Nickel (0.45u) <1 Phosphorus (0.45u) <0.05 Selenium (0.45u) <1 Silver (0.45u) NA Strontium (0.45u) 611 Thallium (0.45u) <0.2 Vanadium (0.45u) <0.3 Zinc (0.45u) <5 Radium-226 NA Radium-228 NA Total Radium NA Uranium-238 NA Total Uranium NA Carbonate Alkalinity <5 Fluoride <0.5 Hardness NA Phosphorus <0.05 ABMW-07BRL Bedrock 01/31/2018 ABMW-07BRL Bedrock 04/11/2018 <0.05 3.4 <1 <0.05 <1 NA 839 0. 104j <0.3 <5 NA NA NA NA NA <5 0.065j NA <0.05 ABMW-07BRL Bedrock 07/25/2018 <0.067 4.01 <1 <0.05 <1 NA 830 <0.2 <0.3 2.69j NA NA NA NA NA <5 0.3025j NA <0.05 ABMW-07BRL Bedrock 11/14/2018 <0.05 4.2 <1 <0.05 <1 NA 748 <0.2 0.314 <5 NA NA NA NA NA <5 0.2605j NA <0.05 BG-01 Transition Zone 01/29/2018 <0.05 <1 1.38 0.16 <1 NA 448 <0.2 18.1 <5 0.744 0.248 U 0.992 NA 0.000482 <5 0.2 NA 0.17 BG-01 IMP Transition Zone 04/09/2018 <0.05 0.706j 1.23 0.14 <1 NA 455 <0.2 16.8 <5 1.27 0.182 U 1.452 NA 0.000615 <5 0.13 NA 0.15 BG-01 IMP Transition Zone 07/25/2018 <0.05 0.678j 1.33 0.14 <1 NA 463 <0.2 18.2 <5 -0.0234 U -0.117 U -0.1404 NA 0.000585 <5 0.15 NA 0.15 BG-01 IMP Transition Zone 11/14/2018 <0.05 0.701j <1 0.15 <1 NA 455 <0.2 17.7 4.91j 0.149 U 0.131 U 0.28 0.0006 0.0006 <5 0.13 NA 0.15 BG-OIBR Bedrock 01/29/2018 <0.05 2.68 1.96 0.052 <1 NA 181 <0.2 2.1 <5 2.3 0.359 U 2.659 NA 0.000841 <5 0.16 NA 0.061 BG-OIBR Bedrock 04/09/2018 <0.05 2.74 1.23 <0.05 0.351j NA 183 <0.2 1.92 7 0.622 0.425 U,D6 1.047 NA 0.000886 <5 0.1 NA 0.053 BG-01BR Bedrock 07/31/2018 <0.05 2.54 0.919j <0.05 0.426j NA 190 <0.2 2.3 3.318j 0.094 U 0.029 U 0.123 NA 0.000902 <5 0.11 NA <0.05 BG-01BR Bedrock 11/13/2018 0.019j 2.36 0.778j 0.057 0.376j NA 189 <0.2 2.19 5 0.347 0.428 0.775 0.000805 0.000805 <5 0.051j NA 0.054 BG-OIBRLR Bedrock 01/30/2018 <0.05 29.4 <1 <0.05 <1 NA 538 <0.2 0.506 <5 1.24 1.11 2.35 NA 0.0286 <5 <0.2 NA 0.052 BG-OIBRLR Bedrock 04/09/2018 <0.05 <0.05 46j 545INES- 5.92 NA 0.0302 <5 NA BG-OIBRLR Bedrock 07/30/2018 0.018j 19.8 0.341j <0.05 <1 NA 547 <0.2 0.683 1.884j 1.46 2.35 3.81 NA 0.0184 <5 0.21 NA <0.05 BG-OIBRLR Bedrock 11/14/2018 <0.05 19.1 <1 <0.05 <1 NA 515 <0.2 0.604 <5 0.673 1.51 B 2.183 0.0176 0.0176 5.66 0.1872j NA <0.05 BG-02BR Bedrock 01/29/2018 <0.05 7.16 1.98 <0.05 <1 NA 274 <0.2 <0.3 <5 0.291 U,D6 0.606 0.897 NA 0.00567 <5 0.21 NA <0.05 BG-02BR Bedrock 04/09/2018 0.026j 12.9 0.486j <0.05 <1 NA 138 <0.2 0. 159j 1.902j 1.85 0.489 U 2.339 NA 0.00366 35 0.18 NA <0.05 BG-02BR Bedrock 07/31/2018 <0.05 8.01 <1 <0.05 <1 NA 271 <0.2 0.17 j <5 1.59 1.17 2.76 NA 0.0042 <5 0.17 NA <0.05 BG-02BR Bedrock 11/13/2018 0.027j 19.1 <1 <0.05 <1 NA 164 <0.2 0.32 <5 0.612 0.648 1.26 0.000587 0.000587 179 0.18 NA <0.05 CCR-104BR IMP Bedrock 01/23/2018 <0.05 1.44 1.05 <0.05 30.3 NA 937 <0.2 2.52 <5 NA NA NA NA NA <5 <1 NA <0.05 CCR-107BR (Geochem Model) Bedrock 09/20/2018 <0.05 0.418j 1.24 0.11 <1 NA 880 <0.2 13 1.954j 0.234 0.0723 U 0.3063 0.000121j 0.000121j <5 0.239j NA 0.089 CCR-108BR (Geochem Model) Bedrock 09/20/2018 <0.05 259 7.13 0.098 17.5 NA 1510 <0.2 6.29 2.295j 0.349 U 0.111 U 0.46 0.0055 0.0055 <5 <2 NA 0.1 CCR-113BR IMP Bedrock 07/31/2018 <0.05 2.93 0.436j <0.05 <1 NA 221 <0.2 1.44 4.284j NA NA NA NA NA <5 0.683j NA <0.05 CCR-113BR IMP Bedrock 11/15/2018 <0.05 1.2 <1 <0.05 <1 NA 197 0.127 j 1.6 2.382 j NA NA NA NA NA <5 0.166 j NA <0.05 CCR-113D IMP Transition Zone 07/31/2018 <0.05 0.996 j 1.67 <0.05 <1 NA 247 <0.2 1.91 <5 NA NA NA NA NA <5 0.7 j NA <0.05 CCR-113D IMP Transition Zone 11/15/2018 <0.05 0.812 j 0.357 j <0.05 <1 NA 271 <0.2 3.38 <5 NA NA NA NA NA <5 0.29 NA <0.05 CCR-202BR (Geochem Model) Bedrock 09/20/2018 <0.05 0.897j 12.2 0.07 <1 NA 1150 <0.2 3.93 2.231j 0.308 0.292 U 0.6 0.00855 0.00855 <5 <5 NA 0.074 CCR-202D (Geochem Model) Transition Zone 09/20/2018 <0.05 0.42j 19.8 0.089 <1 NA 1340 0.104j 4.68 2.793j 0.175 U 0.415 U 0.59 0.00924 0.00924 <5 <5 NA 0.064 CCR-203BR (Geochem Model) Bedrock 09/20/2018 <0.05 5.01 1.55 0.063 <1 NA 649 <0.2 3.53 4.432j 0.0558 U -0.0677 U -0.0119 0.0067 0.0067 <5 <1 NA <0.05 CCR-203D (Geochem Model) Transition Zone 09/20/2018 <0.05 0.61j 2.56 0.063 <1 NA 832 <0.2 1.68 1.778j 0. 188 U 0.0884 U 0.2764 0.00142 0.00142 <5 0.234j NA 0.07 CCR-208BR (Geochem Model) Bedrock 09/20/2018 <0.05 203 78.1 0.066 <1 NA 9120 0.084j 11 3.408j 0.187 U 0.472 U 0.659 0.00859 0.00859 <5 0.922j NA <0.05 CW-OS Bedrock 02/01/2018 <0.05 <1 <1 0.24 <1 NA 389 <0.2 14.3 <5 NA NA NA NA NA <5 0.4 NA 0.29 CW-OS IMP Bedrock 04/11/2018 0.019j 0.208j 0.902j 0.3 0.512j NA 409 0.086j 19.8 3.717j NA NA NA NA NA <5 0.32 NA 0.29 CW-OS IMP Bedrock 07/25/2018 <0.05 0.096j 1.03 0.29 0.433j NA 443 <0.2 19.9 5 NA NA NA NA NA <5 0.6 NA 0.3 CW-OS IMP Bedrock 11/13/2018 <0.05 0.171j 1.19 0.31 0.42j NA 472 <0.2 20.9 <5 0.202 U 0.431 U 0.633 0.000392 0.000392 <5 0.34 NA 0.3 CW-02 Transition Zone 01/30/2018 <0.05 <1 <1 0.15 <1 NA 364 <0.2 30.8 <5 2.78 -0.0366 U 2.7434 NA 0.00195 <5 0.74 NA 0.15 CW-02 IMP Transition Zone 04/11/2018 <0.05 0.448j 0.644j 0.13 <1 NA 369 0. 132j 18.5 <5 0.481 U -0.00157 U 0.47943 NA 0.00186 <5 0.63 NA 0.11 CW-02 IMP Transition Zone 07/25/2018 <0.05 0.571j 0.438j 0.14 <1 NA 383 <0.2 28.2 1.757j 0.516 -0.127 U 0.389 NA 0.00188 <5 0.67 NA 0.13 CW-02 IMP Transition Zone 11/13/2018 0.018j 0.266j <1 0.16 <1 NA 366 <0.2 30 2.032j 1.17 0.0117 U 1.1817 0.00234 0.00234 <5 0.82 NA 0.16 CW-02D Bedrock 01/30/2018 <0.05 <1 <1 0.054 <1 NA 321 <0.2 12.7 <5 1.04 0.0723 U 1.1123 NA 0.00138 <5 0.24 NA 0.059 CW-02D IMP Bedrock 04/11/2018 <0.05 0.833j <1 0.058 <1 NA 333 0.102j 13.3 <5 0.71 U 2.32 3.03 NA 0.0015 <5 0.29 NA <0.05 CW-02D IMP Bedrock 07/25/2018 <0.05 0.693j <1 0.058 <1 NA 318 <0.2 12.4 <5 1.43 0.327 U 1.757 NA 0.00127 <5 0.28 NA 0.053 CW-02D IMP Bedrock 11/13/2018 0.017j 0.768j 0.369j 0.068 <1 NA 313 <0.2 13 <5 0.383 U 0.173 U 0.556 0.00124 0.00124 <5 0.2 NA 0.066 CW-03 Transition Zone 01/30/2018 <0.05 <0.05 <1 NA 299 <0.2 <5 NA NA NA NA NA <5 0.16 NA 0.072 CW-03 IMP Transition Zone 04/10/2018 <0.05 0.12j <1 <0.05 <1 Im115 <0.2 <5 NA NA NA NA NA <5 0.13 NA 0.081 CW-03 IMP Transition Zone 07/25/2018 <0.05 0.585 j <1 0.063 0.389 j NA 465 <0.2 3.7 13 NA NA NA NA NA <5 0.21 NA 0.067 CW-03 IMP Transition Zone 11/13/2018 0.02 j 0.217 j 0.748 j <0.05 <1 NA 160 <0.2 1.68 <5 NA NA NA NA NA <5 0.082 j NA 0.079 CW-03D Bedrock 01/30/2018 <0.05 2.46 <1 <0.05 <1 NA 281 <0.2 2.25 <5 NA NA NA NA NA <5 0.17 NA <0.05 CW-03D IMP Bedrock 04/10/2018 <0.05 3.27 <1 <0.05 <1 NA 244 <0.2 2.22 <5 NA NA NA NA NA <5 0.21 NA <0.05 CW-03D IMP Bedrock 07/25/2018 <0.05 3.04 <1 <0.05 <1 NA 273 <0.2 2.58 3.699 j NA NA NA NA NA <5 0.18 NA <0.05 CW-03D IMP Bedrock 11/13/2018 0.021 j 2.83 0.491 j <0.05 <1 273 <0.2 3.36 <5 NA NA NA NA NA <5 0.15 <0.05 CW-04 Transition Zone 01/30/2018 <0.05 5.86 <1 <0.05 <1 NA 188 <0.2 1.94 <5 NA NA NA NA NA <5 0.32 NA 0.059 CW-04 IMP Transition Zone 04/10/2018 <0.05 5.89 <1 <0.05 0.493 j NA 183 <0.2 2.03 1.88 j NA NA NA NA NA <5 0.33 NA <0.05 CW-04 IMP Transition Zone 07/25/2018 <0.05 5.53 <1 <0.05 0.455j NA 187 <0.2 2.18 1.824j NA NA NA NA NA <5 0.28 NA <0.05 CW-04 IMP Transition Zone 11/14/2018 <0.05 5.81 <1 0.053 0.469j NA 180 <0.2 2.28 3.057j NA NA NA NA NA <5 0.26 NA <0.05 CW-05 Transition Zone 01/31/2018 <0.05 <1 <1 0.26 <1 NA 329 <0.2 24.3 <5 0.0789 U 0.406 U 0.4849 NA 0.000179j <5 0.57 NA 0.27 CW-05 IMP Transition Zone 04/11/2018 <0.05 0.151j 0.664j 0.28 <1 NA 279 <0.2 26.8 <5 0.477 U -0.00253 U 0.47447 NA 0.000222 <5 0.214j NA 0.27 CW-05 IMP Transition Zone 07/25/2018 <0.05 0.15j 0.738j 0.28 <1 NA 308 <0.2 25.8 <5 0.345 -0.0153 U 1 0.3297 NA 0.000578 1 <5 1 0.456j I NA 1 0.29 CW-05 IMP Transition Zone 11/13/2018 1 <0.05 0. 187j 0.468j 0.32 <1 NA 284 <0.2 32.2 <5 0.447 U 0. 142 U 1 0.589 1 0.000153j 1 0.000153j 1 <5 1 0.257j I NA 1 0.32 Page 6 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter FIELD PARAMETERS WATER QUALITY PARAMETERS SELECTED 40CFR257 APPENDIX III CONSTITUENTS plus Sr INORGANIC PARAMETERS (TOTAL CONCENTRATION) PH 6.5 Water Level 23.88 Temp 17 Spec Coed 1494 DO 0.44 ORP 73 Eh 278 Turbidity 1.6 Alkalinity 310 Bi- carbonate Alkalinity 310 Sulfide <0.1 Total Organic Carbon 2.8 SI Total Suspended Solids <5 Boron 2350 Calcium 165 Chloride 59 Strontium 972 Sulfate 740 Total Dissolved Solids 1200 Aluminum 53 B3 Antimony <1 Arsenic <1 Barium 37 Beryllium <1 Cadmium <1 Chromium (VI) 0.68 Chromium <1 Cobalt <1 Copper <1 Iron 44 Lead <1 GMW-06 Transition Zone 01/23/2018 GMW-06 IMP Transition Zone 04/10/2018 6.5 21.72 19 1581 0.36 305 510 5.8 301 301 <0.1 2.6 S1 <5 2540 176 60 1050 600 1300 57 <1 <1 31 <1 <1 0.53 0.72j <1 0.399j 53 <1 GMW-06 Transition Zone 07/26/2018 6.4 22.00 17 1614 0.68 202 407 0.5 311 311 <0.1 2.7 <5 2500 178 57 1060 570 1300 7 <1 <1 31 <1 <1 0.64 0.746 j <1 <1 S. 106 j <1 GMW-06 IMP Transition Zone 11/12/2018 6.3 18.55 16 1701 0.27 310 515 4.3 269 269 <0.1 2.5 <5 2700 185 55 1070 610 1300 70 <1 <1 31 <1 <1 0.51 0.87j <1 <1 51 <1 GMW-07 Bedrock 01/31/2018 6.8 27.83 15 1396 0.60 40 245 1.6 378 378 <0.1 4.2 <5 1430 112 190 716 240 980 39 <1 <1 176 <1 <1 0.3 <1 <1 1.71 S1 35 <1 GMW-07 IMP Bedrock 04/10/2018 6.7 26.75 18 1397 1.96 295 500 4.3 207 207 <0.1 2 S1 <5 2000 93.5 230 668 200 920 39 <1 <1 166 <1 <1 0.14 2.33 <1 0.854j 46 <1 GMW-07 Bedrock 07/25/2018 6.4 27.28 21 1630 1.46 158 363 5.4 268 268 <0.1 3 SS <5 2060 117 230 661 240 970 132 <1 1.39 187 <1 <1 0.31 M1 1.17 <1 1.06 117 <1 GMW-07 IMP Bedrock 11/13/2018 6.5 22.45 16 1564 2.32 414 619 9.6 199 199 <0.1 2.3 <5 2470 105 300 649 340 870 396 <1 <1 168 <1 <1 0.2 0.787j <1 0.87j 283 <1 GMW-08 Bedrock 01/31/2018 6.6 47.30 13 2043 0.79 40 245 4.0 398 398 <0.1 3.4 S1 <5 4270 255 180 989 510 1400 52 <1 <1 47 <1 <1 <0.025 1.2 <1 2.52 S1 8o <1 GMW-08 IMP Bedrock 04/11/2018 6.6 47.02 15 2044 0.55 276 481 7.6 425 425 <0.1 3.2 <5 4090 256 180 945 520 1400 49 <1 <1 48 <1 <1 <0.025 P4,R0 7.65 <1 1.67 94 <1 GMW-08 Bedrock 07/26/2018 6.5 46.65 20 1971 1.64 165 370 1.3 409 409 <0.1 3.4 <5 3910 233 170 909 480 1400 26 <1 <1 41 <1 <1 0.036 3.21 <1 3.19 42 <1 GMW-08R Bedrock 09/06/2018 6.6 43.89 21 1895 3.30 80 285 5.1 377 377 <0.1 4 <5 3580 217 170 949 440 1400 15 <1 0.636j 64 <1 <1 0.13 0.433j 0.924j 1.02 23 <1 GMW-08R Bedrock 09/20/2018 6.6 43.90 19 1848 2.43 120 325 1.6 372 372 <0.1 4.1 S1 <5 3520 211 B2,M4 170 949 440 1300 23 <1 0.497j 64 <1 <1 0.16 0.423j 0.774j 1.17 27 <1 GMW-08R IMP Bedrock 11/12/2018 6.6 42.81 11 1943 1.81 259 464 2.6 344 344 <0.1 3.9 <5 3440 216 170 922 430 1300 51 <1 0.734j 84 <1 <1 0.095 <1 0.728j 0.78j 44 <1 GMW-09 Bedrock 01/23/2018 6.3 24.99 17 131 7.10 99 304 0.9 44.2 44.2 <0.1 0.789 SI <5 <50 5.76 3.1 67 17 140 32 B3 <1 <1 32 <1 <1 0.15 <1 <1 <1 26 <1 GMW-09 IMP Bedrock 04/11/2018 6.3 23.83 16 170 8.28 299 504 1.0 48.8 1 48.8 <0.1 10.761SI <5 <50 8.47 3.7 96 23 140 62 <1 <1 40 <1 <1 0.13 <1 <1 <1 33 <1 GMW-09 Bedrock 07/26/2018 6.0 22.88 16 221 6.60 191 396 0.5 54.8 54.8 <0.1 1 <5 <50 12.9 4.2 139 40 190 24 <1 <1 58 <1 <1 0.13 <1 <1 <1 14 <1 GMW-09 IMP Bedrock 11/12/2018 6.1 20.06 15 136 8.56 287 492 3.1 45.4 45.4 <0.1 0.823 SS <5 <50 6.12 2.9 74 14 230 75 <1 <1 31 <1 <1 0.13 <1 <1 0.541j 50 <1 GMW-10 Bedrock 01/23/2018 6.3 33.27 17 264 3.13 157 362 4.0 83.6 83.6 <0.1 0.969 S1 19 102 14.5 19 120 26 200 518 B3 <1 <1 86 <1 <1 0.14 <1 <1 1.08 449 <1 GMW-10 IMP Bedrock 04/11/2018 6.1 28.32 18 312 5.11 303 508 6.9 83.5 83.5 <0.1 1.1 S1 6 126 17.6 18 146 43 210 408 <1 <1 97 <1 <1 0.14 0.379j <1 0.803j 188 <1 GMW-10 Bedrock 07/26/2018 5.7 30.31 18 301 3.57 210 415 2.1 77.5 77.5 <0.1 1 <5 100 15.8 19 134 40 220 103 <1 <1 90 <1 <1 0.16 <1 <1 0.471j 69 <1 GMW-10 IMP Bedrock 11/12/2018 5.9 23.90 12 294 6.19 322 527 8.1 72.5 72.5 <0.1 1.1 S1 <5 138 19.4 18 151 61 140 66 <1 <1 104 <1 <1 0.16 <1 <1 0.593j 39 <1 GMW-11 Bedrock 02/01/2018 6.4 20.01 13 1476 1.12 303 508 8.5 225 225 <0.1 1.5 S1 <5 4530 154 29 616 640 1200 258 <1 <1 55 <1 <1 0.2 <1 <1 <1 367 <1 GMW-11 IMP Bedrock 04/11/2018 6.5 18.70 12 1169 1.23 281 486 3.7 205 205 <0.1 1.5 S1 <5 3000 120 28 480 440 870 61 <1 <1 42 <1 <1 0.26 0.578j <1 0.443j 76 <1 GMW-11 Bedrock 07/27/2018 6.4 18.13 18 1270 1.37 217 422 2.6 196 196 <0.1 1.5 S1 <5 3450 127 29 541 520 930 114 <1 <1 49 <1 <1 0.22 0.641j <1 0.603j 162 <1 GMW-11 IMP Bedrock 11/12/2018 6.4 15.60 8 1130 1.89 302 507 6.4 185 185 <0.1 1.6 S1 <5 2190 95.2 31 451 350 840 20 <1 <1 40 <1 <1 0.3 0.668j <1 0.403j 25 <1 GPMW-OIBR Bedrock 01/25/2018 6.7 24.66 16 2011 0.32 -57 148 0.9 161 161 <0.1 2 S1 <5 1510 207 22 1200 1100 1700 10 <1 1.15 43 <1 <1 <0.025 <1 <1 <1 906 <1 GPMW-01BR Bedrock 04/12/2018 6.4 23.30 18 2049 0.31 -50 155 0.8 189 189 <0.1 1.9 S1 <5 1460 236 23 1110 1100 1700 21 <1 1.64 39 <1 <1 <0.025 <1 0.845j <1 1240 <1 GPMW-OIBR Bedrock 07/31/2018 6.6 22.53 20 2059 0.57 159 364 0.4 150 150 <0.1 1.9 SS <5 1620 232 25 1320 1200 1800 38 <1 1.06 47 <1 <1 <0.025 <1 0.54j <1 833 <1 GPMW-01BR Bedrock 11/15/2018 6.6 21.26 16 1771 0.33 -12 193 1.3 137 137 <0.1 1.9 <5 1600 228 21 1290 1100 1700 15 S1 <1 0.743j 45 <1 <1 <0.025 <1 0.474j 0.91j 593 <1 GPMW-01D Transition Zone 01/25/2018 6.7 22.41 14 2028 2.31 53 258 1.1 152 152 <0.1 2 S1 <5 939 220 23 1420 1100 1700 11 <1 <1 58 <1 <1 <0.025 M1,R1 <1 <1 <1 62 <1 GPMW-01D Transition Zone 04/12/2018 6.3 20.68 18 2040 0.46 28 233 1.2 151 151 <0.1 1.8 Sl <5 968 244 23 1380 1100 1700 24 <1 <1 54 <1 <1 <0.025 <1 <1 0.606j 95 <1 GPMW-01D Transition Zone 07/31/2018 6.6 19.36 22 2062 0.54 192 397 0.9 144 144 <0.1 1.8 SS <5 1110 233 24 1510 1200 1800 24 <1 <1 57 <1 <1 <0.025 <1 <1 0.418 j 53 <1 GPMW-01D Transition Zone 11/15/2018 6.6 18.07 13 1687 0.58 65 270 1.7 134 134 <0.1 1.8 <5 1150 237 21 1550 1200 1700 39 <1 <1 56 <1 <1 <0.025 0.425j <1 0.894j 66 <1 GPMW-01S Saprolite 01/25/2018 6.3 21.60 16 1972 1.14 83 288 3.3 121 121 <0.1 2.7 S1 <5 1380 229 M4 17 2310 1100 1700 71 <1 <1 74 <1 <1 <0.025 <1 9.04 <1 257 <1 GPMW-01S Saprolite 04/12/2018 5.9 19.80 18 2160 0.30 61 266 1.2 104 104 <0.1 2.5 S1 <5 1610 291 20 2580 1300 1900 22 <1 <1 66 <1 <1 <0.025 <1 10.5 0.534j 138 <1 GPMW-01S Saprolite 07/31/2018 6.2 18.24 22 2212 0.72 195 400 3.6 86.2 86.2 <0.1 M1,R1 2.3 S1 <5 1940 293 21 3020 1400 2000 19 <1 <1 68 <1 <1 <0.025 <1 9.56 <1 231 <1 GPMW-01S Saprolite 11/15/2018 6.2 16.92 12 1707 0.45 70 275 2.9 97.5 97.5 <0.1 2.5 <5 2180 252 M4 13 2450 1200 1700 119 <1 <1 57 <1 <1 <0.025 <1 12.3 1.34 345 <1 GPMW-02BR Bedrock 01/25/2018 6.8 25.67 15 2170 0.18 -80 125 1.5 328 328 <0.1 2.3 S1 <5 2350 360 56 1210 1100 1900 8 <1 <1 57 <1 <1 <0.025 <1 <1 <1 236 <1 GPMW-02BR Bedrock 04/12/2018 6.3 24.05 16 2277 0.73 -61 144 1.5 332 332 <0.1 2.2 S1 <5 2490 407 59 1200 1100 1900 23 <1 <1 54 <1 <1 <0.025 P4,R0 <1 0.511j <1 302 <1 GPMW-02BR Bedrock 07/31/2018 6.5 24.22 19 2255 0.20 34 239 2.6 326 326 <0.1 2.3 S1 <5 2530 398 61 1340 1100 2000 21 <1 <1 59 <1 <1 <0.025 <1 0.474j <1 139 <1 GPMW-02BR Bedrock 11/15/2018 6.6 22.45 14 2290 0.23 -24 181 4.5 286 286 <0.1 M1 2.3 <5 2570 418 63 1370 1200 2000 14 <1 <1 59 <1 <1 <0.025 <1 0.684j 0.847j,S1 332 S1 <1 GPMW-02D Transition Zone 01/25/2018 6.9 25.55 15 1489 0.19 -137 68 2.5 201 201 <0.1 7.7 96 <50 140 50 840 530 1000 111 <1 2.11 310 <1 <1 <0.025 <1 7.83 <1 100000 <1 GPMW-02D Transition Zone 04/12/2018 6.5 23.48 16 1514 0.27 -141 64 2.6 214 214 <0.1 7.7 110 <50 148 50 818 540 1000 112 <1 2.16 294 <1 <1 <0.025 <1 7.5 2.79 99500 M4 <1 GPMW-02D Transition Zone 07/31/2018 6.7 23.57 20 1558 0.25 153 358 6.5 211 211 <0.1 8 S1 83 <50 156 54 1010 610 1200 171 <1 2.31 323 <1 <1 <0.025 <1 6.61 <1 93700 <1 GPMW-02D Transition Zone 11/15/2018 6.7 21.60 13 1617 0.28 -70 135 7.1 192 192 <0.1 8.4 110 <50 160 52 985 680 1100 85 <1 2.43 292 <1 <1 <0.025 0.358j 7.31 <1 93000 <1 GPMW-03BR Bedrock 01/25/2018 7.4 22.94 14 1055 0.72 -83 122 2.4 91.6 91.6 0.28 1.3 S1 <5 241 171 16 875 420 780 13 <1 1.15 29 <1 <1 <0.025 <1 <1 <1 199 <1 GPMW-03BR Bedrock 04/11/2018 7.4 21.47 18 1066 0.44 -41 164 4.6 97.2 97.2 <0.1 1.1 51 <5 237 157 16 858 620 730 10 <1 1.2 28 <1 <1 <0.025 <1 <1 <1 144 <1 GPMW-03BR Bedrock 07/31/2018 7.5 21.98 22 1038 0.66 84 289 0.6 97.5 97.5 <0.1 1.2 SI <5 238 152 17 904 440 760 10 <1 1.01 27 <1 <1 <0.025 <1 <1 <1 66 <1 GPMW-03BR Bedrock 11/15/2018 7.4 21.98 12 959 0.87 -85 120 3.1 88.6 88.6 <0.1 1.2 <5 221 154 16 854 440 720 9 <1 1.75 26 <1 <1 <0.025 <1 0.345j 0.85j 190 <1 GPMW-03D Transition Zone 01/25/2018 5.8 17.83 16 2045 0.40 57 262 6.5 83.6 83.6 <0.1 1.8 51 <5 1750 260 25 1690 1300 1800 100 <1 <1 36 <1 <1 0.049 <1 4.28 1.4 557 <1 GPMW-03D Transition Zone 04/11/2018 5.9 14.24 17 1990 0.44 74 279 9.6 75.8 75.8 <0.1 1.4 S1 <5 1540 268 19 1660 1100 1800 101 <1 <1 35 <1 <1 <0.025 0.454j 5.29 1.48 752 <1 GPMW-03D Transition Zone 07/31/2018 6.0 15.35 20 1945 0.72 194 399 7.1 64 64 <0.1 1.5 S1 <5 1240 259 M4 14 1580 1200 1800 31 <1 <1 33 <1 <1 0.061 <1 6.02 0.999 j 355 <1 GPMW-03D Transition Zone 11/15/2018 6.0 10.84 14 1780 0.83 129 334 4.7 66.6 66.6 <0.1 1.6 <5 1300 272 12 1640 1300 1800 29 <1 <1 32 <1 <1 0.07 <1 1.26 1.35 276 <1 MW-01BR Bedrock 02/01/2018 6.6 31.36 13 1036 0.50 279 484 10.0 417 417 <0.1 2 S1 10 1550 86.5 41 511 110 610 365 <1 <1 339 <1 <1 <0.025 2.45 1.33 1.57 615 <1 MW-01BR Bedrock 04/11/2018 6.7 28.92 17 1001 0.33 280 485 7.6 448 448 <0.1 2 SI <5 1570 88.8 40 493 110 610 272 <1 0.374j 333 <1 <1 0.026 3.9 1.54 1.24 486 <1 MW-01BR Bedrock 07/31/2018 6.4 30.39 23 984 2.08 295 500 9.8 436 436 <0.1 2.1 S1 7 1330 82.6 41 495 98 610 233 0.798j 0.368j 354 <1 <1 0.065 3.63 1.83 1.66 438 <1 MW-01BR Bedrock 11/14/2018 6.5 29.00 15 1111 0.88 329 534 7.3 382 382 <0.1 2.1 <5 1930 91.2 44 523 140 660 176 0.845j <1 266 <1 <1 0.17 1.83 B2 1.68 2.58 371 <1 Page 7 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter INORGANIC PARAMETERS (TOTAL CONCENTRATION) INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) Lithium 27 Magnesium 68.4 Manganese 36 Mercury <0.05 Molybdenum <1 Nickel 2.01 Nitrate + Nitrite 0.564 Potassium 5.22 Selenium 62.9 Sodium 105 Thallium <0.2 Vanadium 4.12 Zinc 28 Aluminum (0.45u) <5 Antimony (0.45u) <1 Arsenic (0.45u) <1 Barium (0.45u) 28 Beryllium (0.45u) <1 Boron (0.45u) 2400 Cadmium (0.45u) <1 Chromium (0.45u) <1 Cobalt (0.45u) <1 Copper (0.45u) <1 Iron (0.45u) <10 Lead (0.45u) <1 Lithium (0.45u) 6 Manganese (0.45u) 9 GMW-06 Transition Zone 01/23/2018 GMW-06 IMP Transition Zone 04/10/2018 6 B2 73.2 10 0.028j 0.473j 1.01 0.507 5.3 64.8 110 <0.2 4.18 <5 2.042j <1 <1 28 <1 2330 <1 0.686j <1 <1 <10 <1 2.764j 7 GMW-06 Transition Zone 07/26/2018 3.415j 74.6 5 0.019j 0.417j 1.01 0.525 5.3 61 112 <0.2 4.25 <5 <5 <1 <1 30 <1 2500 <1 0.752j <1 <1 <10 <1 4.348j 4.666j GMW-06 IMP Transition Zone 11/12/2018 4.098j 72.9 8 0.03j 0.44j 0.751j 0.472 5.32 57.6 112 <0.2 4.14 <5 1.701j <1 <1 31 <1 2780 <1 0.814j <1 0.365j <10 <1 <5 5 GMW-07 Bedrock 01/31/2018 7 81.3 <5 0.12 <1 <1 0.512 6.55 5.99 103 <0.2 6.84 <5 <5 <1 <1 131 <1 1590 <1 <I <1 <1 <10 <1 6 <5 GMW-07 IMP Bedrock 04/10/2018 10 B2 62 1.866j 0.033j 0.871j 1.61 0.732 3.64 13.1 108 <0.2 7.05 <5 <5 <1 <1 130 <1 1750 <1 1.45 <1 0.577j 52 <1 4.025j 2.415j GMW-07 Bedrock 07/25/2018 4.685j 76 2.484j 0.15 1.52 1.05 0.655 4.73 12 106 0.092j 6.86 3.006j <5 <1 <1 142 <1 2160 <1 0.361j <1 0.573j 3.505j <1 7 <5 GMW-07 IMP Bedrock 11/13/2018 3.707j 65.4 7 0.046j 0.795j 0.515j 0.817 3.95 17.5 107 <0.2 7.15 <5 <5 <1 <1 127 <1 2370 <1 0.634j <1 0.615j 17 <1 3.745j 3.804j GMW-08 Bedrock 01/31/2018 37 97.3 43 <0.05 3.48 1.48 0.272 10.4 <1 86.1 <0.2 1.72 <5 8 <1 <1 45 <1 4130 <1 <1 <1 1.81 12 <1 35 36 GMW-08 IMP Bedrock 04/11/2018 34 98 65 <0.05 3.28 5.53 0.258 10.8 <1 81.8 0.089j 1.77 <5 4.148j <1 <1 46 <1 3800 <1 2.34 <1 1.36 38 <1 33 62 GMW-08 Bedrock 07/26/2018 38 94.4 52 <0.05 3.3 1.4 0.261 10.1 <1 82.7 <0.2 2 3.954j 2.089j <1 <1 44 <1 3990 <1 2.34 <1 2.45 4.777j <1 38 56 GMW-08R Bedrock 09/06/2018 61 85.6 193 <0.05 13.7 5.05 0.361 10.5 <1 88.1 B2 <0.2 2.32 40 3.226j <1 0.494j 60 <1 3640 <1 0.607j 0.753j 0.889j 9.155j <1 65 160 GMW-08R Bedrock 09/20/2018 58 83.9 M4 171 <0.05 12.7 3.88 0.349 11.2 <1 86.3 <0.2 2.29 29 2.592j <1 0.426j 55 <1 3410 <1 0.359j 0.552j 0.764j <10 <1 61 115 GMW-08R IMP Bedrock 11/12/2018 44 77.5 M4 258 <0.05 13.2 3.69 0.596 15.7 0.38j 88.5 M4 <0.2 2.17 37 2.835j <1 0.573j 73 <1 3580 <1 0.401j 0.471j 0.647j <10 <1 55 146 GMW-09 Bedrock 01/23/2018 6 1.69 <5 <0.05 <1 <1 0.334 0.928 <1 20 B1 <0.2 3.92 7 <5 <1 <1 30 <1 <50 <1 <1 <1 <1 <10 <1 <5 <5 GMW-09 IMP Bedrock 04/11/2018 3.352 j 2.44 <5 <0.05 0.13 j <1 0.439 1.01 <1 22.1 <0.2 3.78 <5 3.215 j <1 <1 37 <1 <50 <1 <1 <1 <1 6.513 j <1 4.21 j <5 GMW-09 Bedrock 07/26/2018 4.34j 3.79 <5 <0.05 0.096j <1 0.742 1.11 <1 25.1 <0.2 3.76 <5 1.944j <1 <1 54 <1 <50 <1 <1 <1 1.48 <10 <1 6 <5 GMW-09 IMP Bedrock 11/12/2018 4.032j 1.8 <5 0.02j 0.235j <1 0.586 0.886 <1 20.2 <0.2 3.91 <5 2.065j <1 <1 29 <1 <50 <1 <1 <1 <1 <10 <1 2.435j <5 GMW-10 Bedrock 01/23/2018 <5 7.18 16 <0.05 <1 1.68 0.536 3.07 <1 30.7 <0.2 3.47 <5 <5 <1 <1 80 <1 107 <1 <I <1 <1 <10 <1 <5 <5 GMW-10 IMP Bedrock 04/11/2018 3.07 j 8.77 2.671 j <0.05 0.825 j 1.25 0.648 3.19 2.28 32.4 <0.2 2.83 <5 4.755 j <1 <1 92 <1 124 <1 <1 <1 0.7 j 3.388 j <1 3.13 j <5 GMW-10 Bedrock 07/26/2018 3.999 j 8.1 <5 <0.05 0.974 j 2.22 0.711 3.04 2.39 32.8 <0.2 2.85 2.071 j 2.854 j <1 <1 92 <1 117 <1 <1 <1 <1 <10 <1 4.725 j <5 GMW-10 IMP Bedrock 11/12/2018 3.953 j 9.52 <5 0.023 j 0.678 j 1.46 0.822 3.26 4.87 33.8 <0.2 2.4 <5 2.559 j <1 <1 107 <1 142 <1 <1 <1 0.704 j <10 <1 2.579 j <5 GMW-11 Bedrock 02/01/2018 <5 98.7 6 <0.05 1.18 5.6 0.956 8.35 141 65.6 <0.2 6.11 <5 <5 <1 <1 51 <1 4700 <1 <1 <1 <1 <10 <1 <5 <5 GMW-11 IMP Bedrock 04/11/2018 <5 75.2 <5 <0.05 1.11 4.92 0.473 6.03 82.9 55.9 0.119 j 5.78 <5 <5 <1 <1 41 <1 3130 <1 0.445 j <1 0.382 j <10 <1 <5 <5 GMW-11 Bedrock 07/27/2018 <5 80.9 2.981 j <0.05 0.834 j 5.6 0.553 6.09 96.6 56.4 <0.2 6.27 2.369 j 1.821 j <1 <1 45 <1 3130 <1 <1 <1 <1 3.783 j <1 <5 <5 GMW-11 IMP Bedrock 11/12/2018 1.771j 62.2 <5 0.021 0.6631 3.54 0.373 4.56 100 50.5 <0.2 6.61 <5 1.877j <1 <1 44 <1 2940 <1 0.48j <1 0.918j <10 <1 <5 <5 GPMW-01BR Bedrock 01/25/2018 <5 150 154 <0.05 3.58 1.5 <0.01 4.86 <1 56.7 B1 <0.2 0.472 <5 <5 <1 <1 44 <1 1550 <1 <1 <1 <1 718 <1 <5 129 GPMW-01BR Bedrock 04/12/2018 <5 170 189 <0.05 4.88 1.25 <0.01 5.26 <1 61.6 M4 <0.2 0.43 7 3.319j <1 1.07 45 <1 1550 0.59j <1 0.64j 3.08 798 <1 2.837j 146 GPMW-OIBR Bedrock 07/31/2018 2.215 j 175 141 <0.05 3.05 1.49 <0.01 4.88 <1 54.6 <0.2 0.824 B2 1.828 j 2.625 j <1 0.64 j 44 <1 1520 <1 <1 0.473 j <1 577 <1 <5 102 GPMW-OIBR Bedrock 11/15/2018 <5 169 99 <0.05 3.14 1.61 0.0039j 4.43 <1 52.8 <0.2 0.74 9 S3 1.785j <1 0.521j 44 <1 1560 <1 <1 <1 <1 344 <1 <5 72 GPMW-01D Transition Zone 01/25/2018 <5 155 69 <0.05 <1 <1 <0.01 4.52 <1 47 B1 <0.2 3.25 <5 <5 <1 <1 60 <1 949 <1 <1 <1 <1 27 S1 <1 <5 69 GPMW-01D Transition Zone 04/12/2018 <5 175 63 <0.05 0.543j 0.566j <0.01 4.51 <1 46.9 <0.2 3.68 3.032j 2.432j <1 0.451j 60 <1 1040 <1 <1 <1 <1 37 <1 3.535j 66 GPMW-01D Transition Zone 07/31/2018 <5 171 62 <0.05 0.224j 0.566j 0.0064j 4.37 <1 48 <0.2 4.1 B2 <5 1.967j <1 <1 58 <1 1060 <1 <1 <1 <1 23 <1 <5 59 GPMW-01D Transition Zone 11/15/2018 <5 169 57 <0.05 0.463 j 0.674 j <0.01 4.25 <1 48.3 <0.2 4.33 1.924 j <5 <1 <1 55 <1 1150 <1 <1 <1 <1 16 <1 <5 55 GPMW-01S Saprolite 01/25/2018 <5 127 2560 <0.05 <1 7.45 <0.01 1.14 <1 60.9 BS„M4 <0.2 5.76 <5 <5 <1 <1 70 <1 1470 <1 <1 8.14 <1 149 <1 <5 2760 GPMW-01S Saprolite 04/12/2018 <5 162 3490 <0.05 0.672 j 7.95 <0.01 1.21 <1 60.9 <0.2 4.25 3.874 j 3.228 j <1 0.361 j 70 <1 1620 <1 <1 8.94 0.372 j 105 <1 4.274 j 3200 GPMW-01S Saprolite 07/31/2018 2.491 j 166 3360 <0.05 0.297 j 7.44 <0.01 1.15 <1 64.7 <0.2 4.64 B2 <5 3.117 j <1 <1 65 <1 1780 <1 <1 6.9 <1 115 <1 1.812 j 2230 GPMW-01S Saprolite 11/15/2018 <5 137 M4 3720 <0.05 0.288j 6.61 <0.01 0.982 <1 53.3 0.151j 4.59 9 2.633j <1 <1 56 <1 2130 <1 <1 8.56 <1 140 <1 <5 2450 GPMW-02BR Bedrock 01/25/2018 <5 114 799 <0.05 <1 4.23 <0.01 5.33 <1 31.2 B1 <0.2 1.22 <5 <5 <1 <1 57 <1 2340 <1 <1 <1 <1 151 <1 6 806 GPMW-02BR Bedrock 04/12/2018 2.075j 135 1010 <0.05 0.857j 4.43 <0.01 5.62 <1 32.5 <0.2 1.33 3.453j <5 <1 <1 60 <1 2610 <1 <1 0.44j <1 170 <1 6 965 GPMW-02BR Bedrock 07/31/2018 5 135 1030 <0.05 1 4.62 <0.01 5.5 <1 31.6 <0.2 1.39 B2 <5 2.595j <1 <1 56 <1 2330 <1 <1 0.585j <1 94 <1 4.446j 996 GPMW-02BR Bedrock 11/15/2018 3.425j 134 B2 1220 <0.05 0.921j 4.92 <0.01 5.43 <1 32.7 <0.2 1.74 2.608j <5 <1 <1 58 <1 2430 <1 <1 0.601j <1 105 <1 3.741j 1160 GPMW-02D Transition Zone 01/25/2018 <5 73.4 8450 <0.05 1.74 <1 0.021 S1 3.69 <1 24.6 B1 <0.2 0.801 <5 99 <1 2.14 318 <1 <50 <1 <1 7.14 <1 91500 <1 <5 8450 GPMW-02D Transition Zone 04/12/2018 <5 86.2 8550 <0.05 1.5 2.42 0.015 3.62 <1 27.4 0.108 j 0.672 5 62 <1 2.35 335 <1 <50 <1 0.449 j 6.98 <1 96100 <1 <5 8600 GPMW-02D Transition Zone 07/31/2018 <5 92.9 9520 <0.05 1.24 <1 0.013 3.56 <1 29.5 <0.2 0.612 B2 2.458 j 77 <1 2.2 307 <1 <50 <1 0.344 j 7.25 <1 90300 <1 <5 9360 GPMW-02D Transition Zone 11/15/2018 <5 88.6 B2 10100 <0.05 1.29 <1 0.031 3.34 <1 28.9 <0.2 0.748 <5 62 <1 2.16 297 <1 <50 <1 0.37 j 6.81 <1 94900 <1 <5 10300 GPMW-03BR Bedrock 01/25/2018 <5 9.33 59 <0.05 3.36 <1 <0.01 5.51 <1 72.5 B1 <0.2 0.512 <5 8 <1 <1 26 <1 229 <1 <1 <1 <1 229 <1 7 53 GPMW-03BR Bedrock 04/11/2018 7 9.18 47 <0.05 3.4 <1 0.0082j 5.85 <1 69.6 <0.2 0.446 <5 7 <1 0.907j 23 <1 201 <1 <1 <1 <1 108 <1 6 39 GPMW-03BR Bedrock 07/31/2018 10 9.81 6 <0.05 3.3 <1 0.012 7.02 <1 75.2 <0.2 0.466 B2 2.049 j 4.967 j <1 0.736 j 21 <1 194 <1 <1 <1 <1 53 <1 6 15 GPMW-03BR Bedrock 11/15/2018 9 9.2 100 <0.05 3.78 0.587j <0.01 6.89 <1 71.7 <0.2 0.368 4.648j 4.639j <1 1.4 22 <1 192 <1 <1 <1 <1 188 <1 6 77 GPMW-03D Transition Zone 01/25/2018 <5 137 1000 <0.05 <1 5.01 0.492 1.98 30.2 40.4 B1 <0.2 2.07 <5 <5 <1 <1 35 <1 1740 <1 <1 5.94 1.14 SI 30 SI <1 <5 1170 GPMW-03D Transition Zone 04/11/2018 <5 142 810 <0.05 0.266j 3.77 0.758 1.84 41.3 38.7 <0.2 2.11 <5 1.84j <1 <1 33 <1 1570 <1 <1 6.36 1.28 71 <1 <5 829 GPMW-03D Transition Zone 07/31/2018 <5 142 M4 617 <0.05 0.282 j 2.86 0.751 1.76 68.1 37 <0.2 1.39 B2 2.182 j 1.9 j <1 <1 31 <1 1190 <1 <1 7.6 0.947 j 235 <1 <5 718 GPMW-03D Transition Zone 11/15/2018 <5 141 250 <0.05 0.334j 2.88 0.756 1.97 76.4 35.3 0.088j 1.72 3.001j <5 <1 <1 33 <1 1210 <1 <1 2.43 0.779j 12 <1 <5 308 MW-OIBR Bedrock 02/01/2018 7 48.9 481 <0.05 <1 3.89 0.05 8.73 5.89 75.8 <0.2 17.6 <5 <5 <1 <1 337 <1 1440 <1 <1 1.11 <1 141 <1 7 585 MW-OIBR Bedrock 04/11/2018 4.793j 51 533 <0.05 0.594j 5.15 0.052 8.78 5.79 71 <0.2 14.9 1.827j 2.731j <1 <1 314 <1 1540 <1 <1 1.01 <1 58 <1 6 565 MW-OIBR Bedrock 07/31/2018 7 48.6 959 <0.05 0.62j 7.18 0.047 8.89 4.16 64.4 <0.2 12 B2 15 2.174j <1 <1 319 <1 1430 <1 0.553j 1.25 0.479j 12 <1 5 753 MW-OIBR Bedrock 11/14/2018 7 51.7 598 <0.05 0.823j 4.11 0.108 8.53 11.1 71.1 <0.2 18.2 7 B 2.325j <1 <1 221 <1 2130 <1 <1 0.974j <1 80 <1 7 462 Page 8 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) RADIONUCLIDES OTHER PARAMETERS Mercury (0.45u) <0.05 Molybdenum (0.45u) <1 Nickel (0.45u) <1 Phosphorus (0.45u) 0.14 Selenium (0.45u) 63.8 Silver (0.45u) NA Strontium (0.45u) 989 Thallium (0.45u) <0.2 Vanadium (0.45u) 3.99 Zinc (0.45u) <5 Radium-226 6.27 Radium-228 0.413 U Total Radium 6.683 Uranium-238 NA Total Uranium 0.00234 Carbonate Alkalinity <5 Fluoride <1 Hardness NA Phosphorus 0.14 GMW-06 Transition Zone 01/23/2018 GMW-06 IMP Transition Zone 04/10/2018 0.017j 0.409j 0.838j 0.15 61.8 NA 945 <0.2 3.84 2.383j 0 U 0.376 U 0.376 NA 0.00272 <5 0.645j NA 0.14 GMW-06 Transition Zone 07/26/2018 <0.05 0.438j 1.02 0.15 59.6 NA 1040 <0.2 4.11 <5 0.786 0.75 1.536 NA 0.00225 <5 0.663j NA 0.15 GMW-06 IMP Transition Zone 11/12/2018 <0.05 0.444j 0. 513j 0.15 58.2 NA 1080 <0.2 3.9 <5 0.247 U 0.549 U 0.796 0.00193 0.00193 <5 0.521j NA 0.15 GMW-07 Bedrock 01/31/2018 0.05 <1 1.06 0.11 5.96 NA 672 <0.2 6.81 <5 NA NA NA NA NA <5 <1 NA 0.12 GMW-07 IMP Bedrock 04/10/2018 0.023j 0.803j 8.04 0.16 12.5 NA 584 0.089j 6.5 <5 NA NA NA NA NA <5 0.528j NA 0.17 GMW-07 Bedrock 07/25/2018 0.05 0.608j 0.762j 0.13 13.8 NA 691 <0.2 7.11 3.004j NA NA NA NA NA <5 0.395j NA 0.14 GMW-07 IMP Bedrock 11/13/2018 0.029j 0.863j 0.517j 0.16 17.2 NA 637 <0.2 6.99 <5 NA NA NA NA NA <5 <1 NA 0.17 GMW-08 Bedrock 01/31/2018 <0.05 3.46 1.11 <0.05 <1 NA 914 <0.2 1.5 <5 NA NA NA NA NA <5 <1 NA <0.05 GMW-08 IMP Bedrock 04/11/2018 <0.05 3.2 6.28 <0.05 <1 NA 910 <0.2 1.58 4.523 j NA NA NA NA NA <5 0.476 j NA <0.05 GMW-08 Bedrock 07/26/2018 <0.05 3.01 1.12 <0.05 <1 NA 932 <0.2 1.52 3.622 j NA NA NA NA NA <5 0.511 j NA <0.05 GMW-08R Bedrock 09/06/2018 <0.05 12.6 4.64 <0.05 0.408j NA 952 0.085j 2.49 31 0.149 U 0.44 U 0.589 0.014 0.014 <5 0.543j NA <0.05 GMW-08R Bedrock 09/20/2018 <0.05 12 3.49 0.099 <1 NA 887 <0.2 2.58 21 0.265 0.583 0.848 0.0151 0.0151 <5 0.461j NA <0.05 GMW-08R IMP Bedrock 11/12/2018 <0.05 11.3 2.47 0.055 <1 NA 944 <0.2 2.22 25 NA NA NA NA NA <5 0.404j NA 0.054 GMW-09 Bedrock 01/23/2018 <0.05 <1 <1 0.39 <1 NA 67 <0.2 3.72 <5 NA NA NA NA NA <5 0.1 NA 0.38 GMW-09 IMP Bedrock 04/11/2018 <0.05 0. 106 j <1 0.4 <1 NA 89 <0.2 3.42 2.304 j NA NA NA NA NA <5 0.11 NA 0.39 GMW-09 Bedrock 07/26/2018 <0.05 0.292j <1 0.37 <1 NA 131 <0.2 3.49 2.67j NA NA NA NA NA <5 0.11 NA 0.38 GMW-09 IMP Bedrock 11/12/2018 <0.05 0.107j <1 0.41 M1 <1 NA 69 <0.2 3.91 <5 NA NA NA NA NA <5 0.16 NA 0.41 GMW-10 Bedrock 01/23/2018 <0.05 <1 1.21 0.24 1.02 NA 116 <0.2 2.78 <5 NA NA NA NA NA <5 0.12 NA 0.27 GMW-10 IMP Bedrock 04/11/2018 <0.05 0.76j 1.14 0.22 2.5 NA 138 <0.2 2.47 3.74j NA NA NA NA NA <5 0.12 NA 0.22 GMW-10 Bedrock 07/26/2018 <0.05 0.792 j 1.82 0.23 2.53 NA 133 <0.2 2.63 <5 NA NA NA NA NA <5 0.13 NA 0.26 GMW-10 IMP Bedrock 11/12/2018 <0.05 0.635 j 1.32 0.22 5.32 NA 160 <0.2 2.39 3.028 j NA NA NA NA NA <5 0.15 NA 0.23 GMW-11 Bedrock 02/01/2018 <0.05 1.3 5.27 <0.05 135 NA 571 <0.2 5.07 <5 NA NA NA NA NA <5 <1 NA <0.05 GMW-11 IMP Bedrock 04/11/2018 <0.05 1.08 5.09 <0.05 86.8 NA 476 <0.2 5.59 <5 NA NA NA NA NA <5 0.487 j NA <0.05 GMW-11 Bedrock 07/27/2018 <0.05 0.825 j 4.68 <0.05 107 NA 504 <0.2 5.74 2.672 j NA NA NA NA NA <5 0.422 j NA <0.05 GMW-11 IMP Bedrock 11/12/2018 <0.05 0.804j 4.24 0.065 100 NA 512 <0.2 5.74 2.275j NA NA NA NA NA <5 0.371j NA 0.077 GPMW-01BR Bedrock 01/25/2018 <0.05 2.56 1.13 <0.05 <1 NA 1220 0.312 0.714 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-01BR Bedrock 04/12/2018 <0.05 3.1 1.27 <0.05 <1 NA 1260 <0.2 0.458 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-01BR Bedrock 07/31/2018 <0.05 1.9 1.16 <0.05 <1 NA 1260 <0.2 0.862 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-01BR Bedrock 11/15/2018 0.027 j,D2 1.62 0.662 j <0.05 0.374 j NA 1270 <0.2 1.21 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-01D Transition Zone 01/25/2018 <0.05 <1 <1 <0.05 <1 NA 1480 <0.2 3.04 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-01D Transition Zone 04/12/2018 <0.05 0.999 j 0.519 j <0.05 <1 NA 1540 <0.2 3.28 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-01D Transition Zone 07/31/2018 <0.05 0.307 j 0.701 j <0.05 <1 NA 1520 <0.2 3.95 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-01D Transition Zone 11/15/2018 <0.05 0.244 j <1 <0.05 <1 NA 1530 <0.2 4.29 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-01S Saprolite 01/25/2018 <0.05 <1 6.38 <0.05 <1 NA 2400 <0.2 4.9 <5 NA NA NA NA NA <5 <2 NA 0.053 GPMW-01S Saprolite 04/12/2018 <0.05 0.659 j 7.38 <0.05 <1 NA 2660 <0.2 3.96 <5 NA NA NA NA NA <5 1.004 j NA <0.05 GPMW-01S Saprolite 07/31/2018 <0.05 0.386 j 8.78 <0.05 <1 NA 2870 <0.2 5.34 2. 165 j NA NA NA NA NA <5 0.95 j NA <0.05 GPMW-01S Saprolite 11/15/2018 0.061 j,D2 0.287 j 6.98 0.058 <1 NA 2420 <0.2 5.94 3.298 j NA NA NA NA NA <5 <2 NA 0.061 GPMW-02BR Bedrock 01/25/2018 <0.05 <1 4.1 <0.05 <1 NA 1260 <0.2 1.27 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-02BR Bedrock 04/12/2018 <0.05 0.837j 4.6 <0.05 <1 NA 1320 <0.2 1.1 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-02BR Bedrock 07/31/2018 <0.05 0.911j 4.75 <0.05 <1 NA 1240 <0.2 1.4 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-02BR Bedrock 11/15/2018 <0.05 1.02 4.7 <0.05 <1 NA 1280 <0.2 1.52 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-02D Transition Zone 01/25/2018 <0.05 1.42 <1 0.083 <1 NA 885 <0.2 0.616 <5 NA NA NA NA NA <5 <1 NA 0.089 GPMW-02D Transition Zone 04/12/2018 <0.05 1.4 0.335 j 0.071 <1 NA 951 <0.2 0.497 <5 NA NA NA NA NA <5 0.535 j NA 0.078 GPMW-02D Transition Zone 07/31/2018 <0.05 1.29 <1 0.062 <1 NA 933 <0.2 0.505 <5 NA NA NA NA NA <5 0.491 j NA 0.076 GPMW-02D Transition Zone 11/15/2018 <0.05 1.23 <1 0.086 <1 NA 1010 <0.2 0.558 <5 NA NA NA NA NA <5 <1 NA 0.089 GPMW-03BR Bedrock 01/25/2018 <0.05 2.89 <1 <0.05 <1 NA 864 <0.2 0.369 <5 NA NA NA NA NA <5 <1 NA <0.05 GPMW-03BR Bedrock 04/11/2018 <0.05 3.18 <1 <0.05 <1 NA 819 <0.2 0. 167j 3.302j NA NA NA NA NA <5 0.241j NA <0.05 GPMW-03BR Bedrock 07/31/2018 <0.05 3.34 <1 <0.05 <1 NA 782 <0.2 0.238j 2.413j NA NA NA NA NA <5 0.921j NA <0.05 GPMW-03BR Bedrock 11/15/2018 <0.05 3.44 <1 <0.05 <1 NA 787 <0.2 0.653 <5 NA NA NA NA NA <5 <1 NA <0.05 GPMW-03D Transition Zone 01/25/2018 <0.05 <1 4.63 <0.05 26.5 NA 1780 <0.2 1.01 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-03D Transition Zone 04/11/2018 <0.05 0.257 j 4.24 <0.05 46.9 NA 1670 <0.2 0.954 <5 NA NA NA NA NA <5 <2 NA <0.05 GPMW-03D Transition Zone 07/31/2018 <0.05 0.274 j 2.98 <0.05 65 NA 1630 <0.2 0.95 3.998 j NA NA NA NA NA <5 <2 NA <0.05 GPMW-03D Transition Zone 11/15/2018 0.018 j 0.218 j 1.98 <0.05 76 NA 1770 0. 174 j 1.57 3.306 j NA NA NA NA NA <5 <2 NA <0.05 MW-01BR Bedrock 02/01/2018 <0.05 <1 3.25 <0.05 5.04 NA 484 <0.2 12.8 <5 NA NA NA NA NA <5 0.52 NA 0.073 MW-01BR Bedrock 04/11/2018 <0.05 0.466j 3.38 0.062 6.29 NA 516 <0.2 13.1 6 NA NA NA NA NA <5 0.4 NA 0.065 MW-01BR Bedrock 07/31/2018 <0.05 0.608j 4.65 <0.05 5.19 NA 498 0.089j 12.4 9 NA NA NA NA NA <5 0.4 NA 0.057 MW-01BR Bedrock 11/14/2018 <0.05 0.457 j 2.32 0.083 11.9 NA 536 <0.2 17.6 2.377 j NA NA NA NA NA <5 0.39 NA 0.083 Page 9 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter FIELD PARAMETERS WATER QUALITY PARAMETERS SELECTED 40CFR257 APPENDIX III CONSTITUENTS plus Sr INORGANIC PARAMETERS (TOTAL CONCENTRATION) pH 6.0 Wter Level 13.49 Temp 15 Spec Cond 2716 DO 0.30 ORP 442 Eh 647 Turbidity 0.6 Alkalinity 170 Bi- carbonate Alkalinity 170 Sulfide <0.1 Total Organic Carbon 0.93 S1 Total Suspended Solids <5 Boron 2720 Calcium 327 Chloride 790 Strontium 2290 Sulfate 200 Total Dissolved Solids 2200 Aluminum 6 Antimony <1 Arsenic <1 Barium 345 Beryllium <1 Cadmium <1 Chromium (VI) 0.096 Chromium <1 Cobalt 1.02 Copper 1.15 Iron 52 Lead <1 MW-02 Saprolite 01/24/2018 MW-02 Saprolite 04/10/2018 6.0 12.45 16 3009 0.42 64 269 0.9 171 171 <0.1 0.795 S1 <5 2990 371 870 2390 220 3000 8 <1 <1 343 <1 <1 0.24 P4,110 0.725j 0.975j 1.68 71 <1 MW-02 Saprolite 07/26/2018 6.1 13.11 24 2835 0.66 -12 193 1.4 159 159 <0.1 M1 0.94 <5 3290 366 860 2460 220 2500 66 <1 <1 304 <1 <1 0.13 0.682j 1.13 1.42 168 <1 MW-02 Saprolite 11/15/2018 5.8 10.40 12 3340 0.22 461 666 3.3 151 151 <0.1 0.75 S1 <5 3780 395 930 2560 220 2400 101 <1 <1 287 <1 <1 0.11 1.18 1.24 1.71 186 <1 MW-02BR Bedrock 02/01/2018 6.2 19.35 11 948 0.51 -87 118 5.5 255 255 <0.1 2.5 S1 16 <50 78.3 110 599 47 520 30 <1 1.13 1440 <1 <1 <0.025 <1 3.7 <1 20200 <1 MW-02BR Bedrock 04/10/2018 6.3 14.68 14 875 0.65 -43 162 50.2 233 233 <0.1 2.2 S1 15 <50 70.4 110 550 48 530 21 <1 0.616j 813 <1 <1 <0.025 <1 4.42 0.541j 8900 <1 MW-02BR Bedrock 07/31/2018 6.2 15.21 27 3 0.55 195 400 15.5 240 240 <0.1 2.3 S1 11 <50 76.4 100 591 49 520 34 <1 0.617j 1140 <1 <1 <0.025 M1 <1 3.35 <1 16100 <1 MW-02BR Bedrock 11/16/2018 5.8 9.29 16 830 0.27 -20 185 45.6 223 223 <0.1 2.3 15 <50 63 99 490 48 470 16 <1 1.03 629 <1 <1 <0.025 1.21 5.06 <1 15300 <1 MW-03BR Bedrock 01/31/2018 6.7 28.89 11 2564 0.62 33 238 9.5 310 310 <0.1 1.5 51 9 2770 362 M4 63 1460 1300 2300 251 <1 <1 41 <1 <1 <0.025 1.02 1.72 13.8 352 <1 MW-03BR Bedrock 04/12/2018 6.6 26.07 17 2503 0.32 20 225 7.6 300 300 <0.1 1.3 S1 6 2570 390 67 1500 1300 2200 230 0.34j <1 35 <1 <1 <0.025 0.71j 1.61 13 308 <1 MW-03BR Bedrock 07/27/2018 6.7 26.77 18 2586 4.29 235 440 9.6 284 284 <0.1 1.4 S1 <5 2670 359 68 1 1560 1500 2300 46 <1 <1 36 <1 <1 <0.025 <1 1.12 13.4 59 <1 MW-03BR Bedrock 11/15/2018 6.7 22.32 12 2597 0.60 322 527 3.0 280 280 <0.1 1.5 <5 2860 382 73 1550 1400 2300 95 <1 <1 36 <1 <1 <0.025 <1 1.09 18.4 121 <1 MW-04BR Bedrock 01/30/2018 8.0 46.79 11 520 0.34 -140 65 9.8 256 256 <0.1 0.9 51 10 <50 43.1 19 281 33 280 98 <1 1.26 48 <1 <1 <0.025 1.45 <1 <1 323 <1 MW-04BR Bedrock 04/10/2018 7.8 45.02 15 507 0.55 -127 78 4.1 198 198 <0.1 0.709 S1 <5 <50 42.9 20 259 34 270 28 0.914j 1.26 44 <1 <1 <0.025 0.436j <1 <1 172 <1 MW-04BR Bedrock 07/25/2018 7.3 45.72 22 924 2.14 -36 169 8.9 221 221 <0.1 0.853 SI <5 <50 47.9 M4 18 277 32 270 6 0.619j 1.37 43 <1 <1 0.072 M1 0.43j <1 0.544j 73 <1 MW-04BR Bedrock 11/15/2018 7.5 45.30 13 552 2.28 104 309 3.8 215 215 <0.1 0.8 S1 <5 17.334j 51.6 19 293 32 260 10 <1 1.4 46 <1 <1 0.055 <1 <1 <1 303 <1 MW-05BR Bedrock 01/31/2018 7.6 28.82 12 786 0.50 -105 100 5.3 198 198 <0.1 IA S1 <5 <50 107 16 315 210 500 103 <1 <1 18 <1 <1 <0.025 <1 3.22 <1 482 <1 MW-05BR Bedrock 04/11/2018 7.3 27.50 14 839 0.32 167 372 9.3 204 204 <0.1 0.919 S1 <5 48.873j 113 16 309 260 540 95 <1 0.705j 17 <1 <1 <0.025 0.795j 2.99 0.542j 464 <1 MW-05BR Bedrock 07/26/2018 7.0 28.07 26 816 0.54 20 225 2.4 197 197 <0.1 1 <5 48.97j 107 17 310 220 560 10 <1 0.386j 14 <1 <1 <0.025 <1 5.6 <1 347 <1 MW-05BR Bedrock 11/14/2018 7.1 26.15 14 824 1.66 119 324 3.8 190 190 <0.1 0.9 S1 <5 52 107 16 288 210 520 7 <1 0.484j 14 <1 <1 <0.025 <1 7.68 <1 303 <1 MW-05D Transition Zone 01/31/2018 6.9 9.78 12 840 3.18 22 227 3.4 80.8 80.8 <0.1 1.3 S1 <5 774 76.5 15 404 360 660 11 <1 <1 28 <1 <1 0.93 1.03 <1 <1 17 <1 MW-05D Transition Zone 04/11/2018 6.6 8.60 14 887 3.77 297 502 1.3 76 76 <0.1 1 S1 <5 690 74.2 14 382 370 660 16 0.517 j <1 27 <1 <1 0.58 M1 0.683 j <1 0.562 j 18 <1 MW-05D Transition Zone 07/27/2018 6.3 9.47 22 951 0.65 -28 177 4.9 75.4 75.4 <0.1 1 S3 <5 696 78.1 M4 12 434 390 680 5 0.712j <1 29 <1 <1 0.67 0.657j <1 0.515j 9.749j <1 MW-05D Transition Zone 11/15/2018 6.4 7.30 14 945 4.17 355 560 2.3 71.2 71.2 <0.1 1.2 <5 709 76.9 11 411 480 660 5 0.774j <1 27 <1 <1 1.3 1.21 <1 0.51j 5.854j <1 MW-06BR Bedrock 01/31/2018 8.0 7.71 13 388 0.21 -166 39 1.6 208 208 0.12 M1 0.536 S1 <5 <50 38.8 7.8 152 14 220 39 <1 <1 8 <1 <1 <0.025 <1 <1 <1 497 <1 MW-06D Transition Zone 01/31/2018 6.7 5.51 11 340 0.34 164 369 0.7 137 137 <0.1 0.728 S3 <5 <50 29.6 13 177 35 230 71 <1 <1 6 <1 <1 0.057 <1 <1 <1 62 <1 MW-07BR Bedrock 01/31/2018 7.9 16.50 11 438 0.30 -110 96 5.0 180 180 <0.1 0.62 S1 <5 <50 55.3 6.1 143 18 260 27 <1 1.05 15 <1 <1 <0.025 <1 <1 <1 202 <1 MW-07BR Bedrock 04/09/2018 7.1 13.76 15 338 3.27 104 309 3.9 136 136 <0.1 0.58 S1 <5 <50 34.8 7.2 112 28 220 48 <1 0.699j 14 <1 <1 0.24 0.341j <1 0.858j 101 <1 MW-07BR Bedrock 07/27/2018 7.0 14.47 20 320 2.43 87 292 5.1 120 120 <0.1 0.541 SI <5 <50 28.1 7 96 26 180 39 <1 0.724j 12 <1 <1 0.15 <1 <1 0.793j 75 <1 MW-07BR Bedrock 11/13/2018 6.7 9.60 14 286 2.33 147 352 1.8 104 104 <0.1 0.518 <5 <50 23.3 6 92 26 180 22 <1 0.636j 11 <1 <1 0.18 <1 <1 0.846j 53 <1 MW-08BR Bedrock 01/31/2018 7.5 41.65 13 617 0.42 -139 66 8.9 316 316 <0.1 0.95 S1 11 <50 74.6 23 217 24 350 52 <1 <1 36 <1 <1 <0.025 7.22 <1 1.02 S1 2070 <1 MW-08BR Bedrock 04/10/2018 7.1 41.62 15 611 0.41 -52 153 9.9 305 305 <0.1 0.79 S1 12 <50 80.9 27 219 27 390 120 0.38j 0.658j 34 <1 <1 <0.025 MI 2.26 <1 1.38 2390 <1 MW-08BR Bedrock 07/30/2018 7.2 41.49 20 628 1.46 112 317 9.6 282 282 <0.1 0.906 SI <5 <50 72.5 25 205 27 380 56 0.78j 0.355j 30 <1 <1 <0.025 0.516j <1 2.54 1020 <1 MW-08BR Bedrock 11/15/2018 7.1 40.43 12 589 2.11 -114 92 5.3 264 264 <0.1 0.81 S1 <5 <50 78.6 24 220 26 350 23 <1 0.504j 31 <1 <1 <0.025 0.351j <1 1.28 2110 <1 MW-09BR Bedrock 02/01/2018 7.2 37.29 14 383 0.37 56 261 8.2 145 145 <0.1 0.883 SI <5 <50 24.8 13 187 23 200 67 <1 <1 25 <1 <1 <0.025 1.19 1.02 <1 159 <1 MW-09BR Bedrock 04/10/2018 6.4 33.58 16 319 0.34 132 337 5.0 132 132 <0.1 0.74 S1 <5 <50 24.6 14 185 23 220 158 <1 <1 26 <1 <1 <0.025 0.386j 1.04 0.355j 203 <1 MW-09BR Bedrock 07/30/2018 6.2 33.47 20 353 1.41 265 470 0.6 145 145 <0.1 1.2 SI <5 <50 26.6 15 221 23 240 2.893j <1 <1 28 <1 <1 0.025 <1 1.16 1.44 59 S1 <1 MW-09BR Bedrock 11/14/2018 6.6 30.25 14 365 0.37 -28 177 2.0 134 134 <0.1 0.988 S1 <5 <50 27 17 233 24 220 8 <1 <1 29 <1 <1 <0.025 0.513 j,B2 1.27 <1 179 <1 MW-10BR Bedrock 01/24/2018 6.9 24.90 14 556 1.31 36 241 0.5 224 224 <0.1 0.978 SI <5 <50 49.4 18 177 40 320 <5 <1 <1 127 <1 <1 0.19 <1 16.1 <1 <10 <1 MW-10BR Bedrock 04/10/2018 6.9 24.32 16 550 1.46 9 214 0.5 233 233 <0.1 0.922 SI <5 <50 49.2 20 178 42 340 1.945j <1 <1 141 <1 <1 0.13 <1 19.2 <1 8.903j <1 MW-10BR Bedrock 07/30/2018 7.0 24.16 20 548 0.70 104 309 1.3 226 226 <0.1 IA S1 <5 <50 48.4 18 167 39 340 4.853j <1 <1 125 <1 <1 0.14 <1 15.8 0.457j 5.719 j,S1 <1 MW-10BR Bedrock 11/14/2018 6.9 22.70 15 525 0.78 44 249 3.1 208 208 <0.1 0.995 SI <5 <50 47.7 19 166 39 310 2.16j <1 <1 122 <1 <1 0.24 <1 13.3 <1 14 <1 MW-11BR Bedrock 01/23/2018 7.0 7.42 19 479 2.12 94 299 0.3 251 251 <0.1 0.897 S1 <5 <50 44.9 12 156 41 300 7 B3 <1 <1 161 <1 <1 0.085 <1 <1 <1 <10 <1 MW-11BR Bedrock 04/11/2018 6.7 4.68 14 516 2.68 65 270 0.9 270 270 0.1 0.832 S1 <5 <50 49.4 14 186 41 320 17 <1 <1 191 <1 <1 0.069 <1 <1 0.556j 16 <1 MW-11BR Bedrock 07/27/2018 6.6 5.01 25 544 1.81 -7 198 0.9 231 231 <0.1 0.788 S1 <5 <50 47.5 12 186 41 300 28 <1 <1 177 <1 <1 0.26 <1 <1 0.61j 42 <1 MW-11BR Bedrock 11/15/2018 6.7 3.31 7 526 0.96 297 502 0.9 231 231 <0.1 0.91 S1 <5 <50 50.8 14 190 42 310 2.945j <1 <1 191 <1 <1 0.11 <1 <1 <1 4.562j <1 MW-11D Transition Zone 01/23/2018 6.5 7.58 19 504 1.97 119 324 3.8 212 212 <0.1 1.4 S1 <5 <50 40.1 18 337 36 310 115 B3 <1 <1 180 <1 <1 <0.025 <1 4.51 2.7 332 <1 MW-11D Transition Zone 04/11/2018 6.2 5.21 13 505 0.41 101 306 1.2 212 212 <0.1 1.1 SS <5 <50 41.2 17 331 36 300 7 <1 <1 187 <1 <1 <0.025 <1 4.12 2.28 52 <1 MW-11D Transition Zone 07/27/2018 6.9 5.58 31 513 5.89 -4 201 0.5 202 202 <0.1 IA SI <5 <50 41.8 17 336 37 280 33 <1 <1 189 <1 <1 <0.025 <1 6.18 2.66 137 <1 MW-11D Transition Zone 11/15/2018 6.3 5.51 7 470 0.48 301 506 1.0 181 181 <0.1 1.2 <5 <50 40.4 17 325 37 280 56 <1 <1 183 <1 <1 <0.025 <1 7.36 2.74 114 <1 MW-12BR Bedrock 01/31/2018 7.6 6.01 12 721 0.25 -146 59 2.0 284 284 <0.1 1.7 SI 7 <50 94 49 255 34 410 17 <1 <1 51 <1 <1 <0.025 <1 4.67 <1 3120 <1 MW-12BR Bedrock 04/10/2018 7.1 5.76 15 721 0.31 -82 123 0.4 285 M1 285 <0.1 1.5 S1 7 <50 97.6 57 250 38 460 14 <1 0.727j 51 <1 <1 <0.025 <1 5.92 <1 31SO <1 MW-12BR Bedrock 07/31/2018 7.0 5.30 19 747 0.61 33 238 0.7 289 289 <0.1 1.6 S1 7 <50 94 M4 54 250 39 450 24 <1 0.761j 49 <1 <1 <0.025 <1 12.8 <1 33SO <1 MW-12BR Bedrock 11/14/2018 7.1 3.54 13 730 0.37 -139 66 1.7 245 245 <0.1 1.6 SI 7 <50 89.8 56 235 39 420 16 <1 0.745j 44 <1 <1 <0.025 <1 21.9 <1 3090 <1 MW-13BR Bedrock 01/23/2018 6.1 40.56 17 645 0.80 41 246 0.9 135 135 <0.1 4.1 <5 <50 48 90 402 35 380 17 B3 <1 <1 382 <1 <1 <0.025 <1 2.14 <1 185 <1 MW-13BR Bedrock 04/10/2018 6.1 40.41 16 612 0.50 45 250 2.2 139 139 <0.1 4 <5 <50 49.2 99 425 36 420 3.394j <1 <1 425 <1 <1 <0.025 <1 2.54 0.442j 126 <1 MW-13BR Bedrock 07/27/2018 6.2 40.33 18 602 2.21 93 298 3.8 132 132 <0.1 4.1 <5 <50 49 M4 96 423 33 360 20 <1 <1 417 <1 <1 0.05 M1 <1 2.38 0.727j 153 <1 MW-13BR Bedrock 11/14/2018 6.3 39.51 15 617 1.19 59 264 3.6 120 120 <0.1 4.3 <5 <50 50.1 99 442 34 380 3.943j <1 <1 1 425 <1 <1 0.14 0.455j 2.07 0.42j 1 70 <1 Page 10 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter INORGANIC PARAMETERS (TOTAL CONCENTRATION) INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) Lithium 7 Magnesium 128 Manganese 65 Mercury 0.1 Molybdenum <1 Nickel 3.64 Nitrate + Nitrite <0.01 Potassium 6.24 Selenium <1 Sodium 50.8 B1 Thallium <0.2 Vanadium 5 Zinc <5 Aluminum (0.45u) 24 Antimony (0.45u) <1 Arsenic (0.45u) <1 Barium (0.45u) 354 Beryllium (0.45u) <1 Boron (0.45u) 2780 Cadmium (0.45u) <1 Chromium (0.45u) <1 Cobalt (0.45u) 1.16 Copper (0.45u) 2.81 Iron (0.45u) 59 Lead (0.45u) <1 Lithium (0.45u) 23 Manganese (0.45u) 91 MW-02 Saprolite 01/24/2018 MW-02 Saprolite 04/10/2018 10 B2 144 73 0.13 1.49 4.64 0.025 6.31 <1 50.2 <0.2 4.83 <5 <5 <1 <1 301 <1 2700 <1 <1 0.972j 0.991j 39 <1 4.542j 62 MW-02 Saprolite 07/26/2018 7 148 80 0.13 M2 0.648j 3.98 0.016 5.87 <1 51.7 0.159j 4.95 <5 1.782j <1 <1 306 <1 3390 <1 <1 0.767j 0.735j 35 <1 7 68 MW-02 Saprolite 11/15/2018 5 153 71 0.11 0.899j 7.48 0.012 6.2 <1 52.6 <0.2 5.28 1.765j <5 <1 <1 291 <1 3960 <1 0.624j 1.04 1.14 33 <1 4.03j 68 MW-02BR Bedrock 02/01/2018 6 40.3 1450 <0.05 1.96 <1 0.016 4.48 <1 37.9 <0.2 <0.3 <5 27 <1 <1 941 <1 <50 <1 <1 3.94 <1 16600 <1 <5 1160 MW-02BR Bedrock 04/10/2018 3.304j 39.6 1170 <0.05 1.76 1.17 0.341 4.29 <1 38.6 <0.2 0.142j 4.195j 11 <1 0.668j 1010 <1 <50 <1 <1 3.69 <1 11900 <1 4.74j 1090 MW-02BR Bedrock 07/31/2018 3.815j 43.5 1290 <0.05 1.33 0.551j 0.184 4 <1 35.8 <0.2 0.193 j, B2 2.03j 14 <1 0.507j 1120 <1 <50 <1 <1 3.33 <1 13700 <1 3.348j 1270 MW-02BR Bedrock 11/16/2018 3.048j 32.3 SOS <0.05 2.69 0.893j <0.01 4.12 <1 52.3 <0.2 <0.3 3.707j 12 <1 0.815j 600 <1 <50 <1 <1 5.06 <1 14700 <1 2.192j 878 MW-03BR Bedrock 01/31/2018 <5 175 M4 65 0.07 <1 1.65 0.029 3.44 2.49 59.1 <0.2 14.9 <5 <5 <1 <1 35 <1 2580 <1 <1 1.58 <1 96 <1 6 62 MW-03BR Bedrock 04/12/2018 <5 187 66 0.045j 0.326j 1.43 0.023 3.25 2.42 56.9 <0.2 14.4 8 <5 <1 <1 34 <1 2570 <1 <1 1.07 <1 38 <1 4.052j 55 MW-03BR Bedrock 07/27/2018 1.818j 173 39 0.032j 0.241j 1.36 0.038 3.17 2.73 58.1 <0.2 15.9 3.451j <5 <1 <1 36 <1 2700 <1 <1 0.93j 13 3.388j <1 1.861j 36 MW-03BR Bedrock 11/15/2018 <5 179 37 0.06 0.354j 1.29 0.03 3.21 2.4 59.8 <0.2 17.2 <5 9 <1 <1 36 <1 2910 <1 <1 0.871j 12.7 6.022j <1 <5 36 MW-04BR Bedrock 01/30/2018 12 17.6 58 <0.05 6.89 1.19 <0.01 9.14 <1 32.7 B2„B3 <0.2 0.57 10 6 <1 1.25 42 <1 <50 <1 <1 <1 <1 145 <1 14 44 MW-04BR Bedrock 04/10/2018 15 B2 17.2 52 <0.05 5.9 0.557j 0.134 9.94 <1 32.6 <0.2 0.708 2.869j 8 1.17 0.997j 35 <1 <50 <1 0.467j <1 <1 67 <1 11 32 MW-04BR Bedrock 07/25/2018 9 18.5 35 <0.05 5.75 0.989j 0.088 8.36 <1 30.8 <0.2 0.861 st 6 3.808j 0.875j 1 39 <1 <50 <1 <1 <1 <1 19 <1 13 12 MW-04BR Bedrock 11/15/2018 8 19.9 98 <0.05 7.4 0.521j 0.011 8.29 <1 31.1 <0.2 0.19j <5 2.84j 0.337j 1.09 36 <1 <50 <1 <1 <1 <1 83 <1 10 71 MW-05BR Bedrock 01/31/2018 <5 33.1 296 <0.05 2.25 <1 0.039 4.92 <1 17.7 <0.2 1.09 <5 5 <1 <1 17 <1 <50 <1 <1 2.64 <1 266 <1 <5 233 MW-05BR Bedrock 04/11/2018 <5 33.7 314 <0.05 1.85 0.622j 0.023 4.74 <1 17.5 <0.2 0.809 <5 8 <1 0.683j 15 <1 48.457j <1 <1 2.3 <1 311 <1 <5 227 MW-05BR Bedrock 07/26/2018 <5 35.3 275 <0.05 1.87 0.372 j 0.0053 j 4.84 <1 17.7 <0.2 0.451 <5 3.842 j <1 <1 14 <1 48.1 j <1 <1 7.38 <1 389 <1 2.268 j 278 MW-05BR Bedrock 11/14/2018 1.792j 31.9 447 <0.05 1.68 <1 <0.01 4.65 <1 16.9 0.094j 0.713 <5 3.192j <1 <1 14 <1 51 <1 <1 22.1 <1 407 <1 2.616j 453 MW-05D Transition Zone 01/31/2018 6 43.4 19 <0.05 4.7 <1 0.595 1.38 <1 56.4 B2„B3 <0.2 14 <5 <5 <1 <1 27 <1 765 <1 1.06 <1 <1 <10 <1 5 <5 MW-05D Transition Zone 04/11/2018 2.269j 43.7 19 <0.05 4.82 1.04 0.555 1.26 0.565j 54.2 0.132j 13.5 <5 2.598j 0.514j <1 26 <1 663 <1 0.785j <1 0.377j <10 <1 2.216j <5 MW-05D Transition Zone 07/27/2018 2.532 j 45.4 6 <0.05 4.24 0.874 j 0.463 1.22 0.375 j 62.1 M4 <0.2 14 2.462 j 2.455 j 0.59 j <1 28 <1 666 <1 0.827 j <1 0.552 j 3.955 j <1 2.901 j <5 MW-05D Transition Zone 11/15/2018 2.636j 43.9 3.075j <0.05 4.91 0.861j 0.309 1.22 0.452j 56.9 <0.2 16 2.948j 2.097j 0.668j <1 26 <1 691 <1 1.3 <1 0.754j <10 <1 2.241j <5 MW-06BR Bedrock 01/31/2018 <5 24.2 96 <0.05 2.82 <1 <0.01 1.88 <1 13.2 B2„B3 <0.2 <0.3 <5 8 <1 <1 8 <1 <50 <1 <1 <1 <1 426 <1 <5 85 MW-06D Transition Zone O1/31/2018 <5 20.6 5 <0.05 <1 <1 0.242 1.33 <1 13.5 B2„B3 <0.2 6.63 <5 <5 <1 <1 5 <1 <50 <1 <1 <1 <1 <10 <1 <5 <5 MW-07BR Bedrock 01/31/2018 <5 15.6 326 <0.05 1.28 <1 0.053 3.67 <1 14.2 B2„B3 <0.2 2.58 <5 <5 <1 <1 13 <1 <50 <1 <1 <1 <1 97 <1 <5 90 MW-07BR Bedrock 04/09/2018 <5 11.8 32 <0.05 1.27 <1 1.4 3.3 0.846 j 17.2 <0.2 12.7 4.852 j,S1 2.315 j <1 0.694 j 13 <1 <50 <1 0.348 j <1 0.979 j <10 <1 <5 <5 MW-07BR Bedrock 07/27/2018 <5 11.6 17 <0.05 1.1 <1 1.4 2.81 0.802j 17.7 <0.2 16.7 8 2.465j <1 0.769j 12 <1 <50 <1 <1 <1 0.388j 5.005j <1 <5 <5 MW-07BR Bedrock 11/13/2018 <5 11.8 19 0.019j 1.24 <1 1.3 2.52 0.705j 18.2 <0.2 18.4 9 1.918j <1 0.549j 10 <1 <50 <1 <1 <1 0.743j <10 <1 <5 <5 MW-08BR Bedrock 01/31/2018 <5 23.2 730 <0.05 2.86 6.16 <0.01 5.6 <1 22.8 <0.2 0.681 18 5 <1 <1 33 <1 <50 <1 <1 <1 <1 1490 <1 6 633 MW-08BR Bedrock 04/10/2018 6 B2 24.5 770 <0.05 2.44 1.76 0.0081j 5.49 <1 21 <0.2 0.756 17 7 <1 0.532j 30 <1 <50 <1 0.346j <1 <1 2130 <1 2.084j 765 MW-08BR Bedrock 07/30/2018 3.293j 24.1 628 <0.05 2.47 1.32 0.023 5.22 <1 20.3 B2 <0.2 0.639 16 2.055j 0.551j <1 27 <1 <50 <1 <1 <1 <1 177 <1 1.704j 422 MW-08BR Bedrock 11/15/2018 2.344j 23.4 741 <0.05 2.24 0.8j <0.01 5.1 <1 20.3 <0.2 0.346 4.204j 2.414j <1 <1 24 <1 <50 <1 <1 <1 <1 459 <1 2.722j 232 MW-09BR Bedrock 02/01/2018 <5 16.6 124 <0.05 1.22 1.53 0.03 2.28 <1 20.9 <0.2 4.21 12 <5 <1 <1 23 <1 <50 <1 <1 1.04 <1 80 <1 <5 118 MW-09BR Bedrock 04/10/2018 3.998 j,B2 16 112 <0.05 0.807j 1 0.016 2.12 <1 16.6 <0.2 4.79 16 2.152j <1 <1 23 <1 <50 <1 <1 0.873j <1 39 <1 <5 105 MW-09BR Bedrock 07/30/2018 2.017j 17.7 131 <0.05 0.547j 1.2 0.019 2.07 <1 16.8 B2 <0.2 6 7 <5 <1 <1 27 <1 <50 <1 <1 1.23 <1 61 <1 <5 125 MW-09BR Bedrock 11/14/2018 <5 18.7 139 0.034j 0.499j 0.533j 0.0051j 1.98 <1 16.8 <0.2 5.86 <5 2.569j <1 <1 29 <1 <50 <1 <1 1.44 <1 205 <1 2.168j 154 MW-10BR Bedrock 01/24/2018 6 17.6 239 <0.05 12 <1 0.254 6.64 <1 37.4 B1 <0.2 2.89 <5 5 <1 <1 121 <1 <50 <1 <1 14.5 <1 16 <1 7 244 MW-10BR Bedrock 04/10/2018 9 B2 18.1 246 <0.05 11.5 <1 0.238 6.86 <1 36.8 <0.2 2.82 <5 2.207j <1 <1 123 <1 <50 <1 <1 16.2 <1 5.806j <1 4.062j 221 MW-10BR Bedrock 07/30/2018 4.475j 17.9 191 <0.05 10.8 0.34j 0.257 6.5 <1 36.9 B2 <0.2 2.78 <5 2.221j <1 <1 117 <1 <50 <1 0.727j 14.7 <1 16 <1 3.261j 172 MW-10BR Bedrock 11/14/2018 5 18.3 B2 135 0.026j 10.4 <1 0.273 6.35 0.364j 35.9 <0.2 3.03 <5 1.86j <1 <1 110 <1 <50 <1 <1 10 0.468j 4.854j <1 6 136 MW-11BR Bedrock O1/23/2018 8 29.1 62 <0.05 3.87 2.12 0.246 6.78 <1 17.9 <0.2 4.83 <5 <5 <1 <1 167 <1 <50 <1 <1 <1 <1 <10 <1 <5 75 MW-11BR Bedrock 04/11/2018 6 32 46 <0.05 3.34 2.69 0.517 6.5 <1 19.5 <0.2 5.14 <5 2.073j <1 <1 198 <1 <50 <1 <1 <1 0.394j 3.783j <1 4.386j 51 MW-11BR Bedrock 07/27/2018 13 30.4 23 <0.05 4.35 1.8 0.484 7.39 <1 20 <0.2 4.68 2.754j <5 <1 <1 177 <1 <50 <1 <1 <1 0.334j <10 <1 11 25 MW-11BR Bedrock 11/15/2018 2.515j 33.1 33 <0.05 0.781j 2.92 0.536 6.18 <1 20.8 <0.2 5.25 <5 2.065j <1 <1 187 <1 <50 <1 <1 <1 0.904j <10 <1 3.048j 38 MW-1113 Transition Zone 01/23/2018 <5 24.2 1390 <0.05 2.24 2.42 0.194 3.7 <1 29 <0.2 2.67 <5 <5 <1 <1 167 <1 <50 <1 <1 4.7 <1 156 <1 <5 1310 MW-1113 Transition Zone 04/11/2018 1.993 j 23.3 1170 <0.05 1.76 2.47 0.23 3.4 <1 28.3 <0.2 2.54 <5 1.791 j <1 <1 177 <1 <50 <1 <1 4.69 1.58 72 <1 2.285 j 1180 MW-1113 Transition Zone 07/27/2018 1.887j 23.9 1230 <0.05 1.41 2.74 0.241 3.49 <1 29.7 <0.2 3.49 2.146j <5 <1 <1 182 <1 <50 <1 <1 6.2 1.83 34 <1 1.933j 1270 MW-1113 Transition Zone 11/15/2018 <5 23 1390 <0.05 1.24 2.61 0.165 3.35 <1 29 <0.2 3.36 <5 <5 <1 <1 175 <1 <50 <1 <1 6.81 1.89 38 <1 <5 1390 MW-12BR Bedrock 01/31/2018 5 20 1240 <0.05 5.62 <1 <0.01 5.84 <1 27.2 <0.2 <0.3 <5 6 <1 <1 44 <1 <50 <1 <1 2.61 <1 2370 <1 <5 1150 MW-12BR Bedrock 04/10/2018 4.915 j,B2 20.8 1230 <0.05 5.73 <1 0.0069 j,112 5.99 <1 27.5 0.142j 0.336 <5 6 <1 0.532j 44 <1 <50 <1 <1 3.81 <1 2680 <1 2.819j 1160 MW-12BR Bedrock 07/31/2018 2.756j 21.7 1270 <0.05 5.61 0.646j 0.0054j 5.86 <1 27.9 <0.2 0.409 B2 10 5 <1 0.436j 42 <1 <50 <1 <1 8.86 <1 2380 <1 3.658j 1120 MW-12BR Bedrock 11/14/2018 3.478j 19.4 1200 0.023j 6.69 <1 <0.01 5.56 <1 26.9 <0.2 0.242j <5 4.873j <1 0.49j 42 <1 <50 <1 <1 12.3 <1 2480 <1 5 1150 MW-13BR Bedrock 01/23/2018 17 19.2 147 <0.05 1.47 2.15 0.288 4.03 <1 37.1 <0.2 6.58 18 <5 <1 <1 371 <1 <50 <1 <1 1.85 <1 123 <1 10 125 MW-13BR Bedrock 04/10/2018 13 B2 22.2 160 <0.05 2.35 2.4 0.28 4.53 0.346j 36.6 <0.2 6.25 3.03j 7 <1 <1 374 <1 <50 <1 <1 2.02 <1 75 <1 8 125 MW-13BR Bedrock 07/27/2018 10 20.9 155 <0.05 3.12 2.08 0.268 4.65 <1 37.3 <0.2 5.39 4.954j 1.943j <1 <1 377 <1 <50 <1 <1 1.88 <1 54 <1 9 112 MW-13BR Bedrock 11/14/2018 11 21.8 B2 141 0.027j 1.15 1.38 0.277 4.42 <1 37.2 <0.2 6.77 2.011j 1.866j <1 <1 362 <1 <50 <1 <1 1.62 0.589j 34 <1 11 96 Page 11 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) RADIONUCLIDES OTHER PARAMETERS Mercury (0.45u) <0.05 Molybdenum (0.45u) <1 Nickel (0.45u) 3.65 Phosphorus (0.45u) 0.055 Selenium (0.45u) <1 Silver (0.45u) NA Strontium (0.45u) 2210 Thallium (0.45u) <0.2 Vanadium (0.45u) 4.96 Zinc (0.45u) 25 Radium-226 1.04 Radium-228 0.381 U Total Radium 1.421 Uranium-238 NA Total Uranium 0.00521 Carbonate Alkalinity <5 Fluoride <1 Hardness NA Phosphorus 0.064 MW-02 Saprolite 01/24/2018 MW-02 Saprolite 04/10/2018 <0.05 0.779j 3.63 0.057 <1 NA 2140 <0.2 4.41 3.02j 0.0857 U 0.363 U 0.4487 NA 0.00449 <5 0.404j NA 0.052 MW-02 Saprolite 07/26/2018 <0.05 0.624j 3.66 0.051 <1 NA 2460 <0.2 4.4 5 0.878 0.292 U 1.17 NA 0.00325 <5 <2 NA 0.056 MW-02 Saprolite 11/15/2018 <0.05 0.811j 6.05 0.071 <1 NA 2600 <0.2 4.96 <5 0.12 U 0.0138 U 0.1338 0.00403 0.00403 <5 <2 NA 0.06 MW-02BR Bedrock 02/01/2018 <0.05 2.51 <1 <0.05 <1 NA 511 <0.2 <0.3 <5 NA NA NA NA NA <5 0.21 NA 0.083 MW-02BR Bedrock 04/10/2018 <0.05 1.56 0.871j 0.062 <1 NA 547 <0.2 0. 122j 2.049j NA NA NA NA NA <5 0. 186j NA <0.05 MW-02BR Bedrock 07/31/2018 <0.05 1.14 0.58j 0.092 <1 NA 541 <0.2 0.14j 1.71j NA NA NA NA NA <5 0.1356j NA 0.1 MW-02BR Bedrock 11/16/2018 0.017j 2.25 0.704j <0.05 <1 NA 506 <0.2 <0.3 4.177j NA NA NA NA NA <5 0.1028j NA 0.056 MW-03BR Bedrock 01/31/2018 <0.05 <1 1.51 <0.05 1.64 NA 1450 <0.2 12.9 <5 0.671 0.0105 U 0.6815 NA 0.04 <5 <5 NA 0.093 MW-03BR Bedrock 04/12/2018 <0.05 0.257j 1.28 <0.05 2.34 NA 1580 <0.2 13.6 <5 2.07 -0.0205 U 2.0495 NA 0.0417 <5 <2 NA <0.05 MW-03BR Bedrock 07/27/2018 <0.05 0.241j 1.19 <0.05 2.84 NA 1650 0. 104 j,B2 16.2 3.319j 0.48 -0.0637 U 0.4163 NA 0.0345 <5 <5 NA <0.05 MW-03BR Bedrock 11/15/2018 <0.05 0. 174j 1.06 <0.05 2.21 NA 1590 <0.2 16.5 <5 0.167 U 0.453 U 0.62 0.0403 0.0403 <5 <2 NA <0.05 MW-04BR Bedrock 01/30/2018 <0.05 6.46 <1 <0.05 <1 NA 264 <0.2 0.424 <5 NA NA NA NA NA <5 0.17 NA <0.05 MW-04BR Bedrock 04/10/2018 <0.05 5.5 0.447j <0.05 <1 NA 219 <0.2 0.774 3.548j NA NA NA NA NA <5 0.22 NA <0.05 MW-04BR Bedrock 07/25/2018 <0.05 5.58 0.61j <0.05 <1 NA 257 0.128j 0.585 9 NA NA NA NA NA <5 0.17 NA <0.05 MW-04BR Bedrock 11/15/2018 0.023 5.5 0.395 j <0.05 <1 NA 261 <0.2 0.633 2.935 j NA NA NA NA NA <5 0.11 NA <0.05 MW-05BR Bedrock 01/31/2018 <0.05 2.27 <1 <0.05 <1 NA 310 <0.2 1 <5 0.0784 U 1.61 1.6884 NA 0.00749 <5 <0.5 NA <0.05 MW-05BR Bedrock 04/11/2018 <0.05 1.96 0.441j <0.05 <1 NA 305 <0.2 0.657 16 0.357 U 1.01 1.367 NA 0.00657 <5 <0.5 NA <0.05 MW-05BR Bedrock 07/26/2018 <0.05 1.84 <1 <0.05 <1 NA 308 <0.2 0.442 <5 0.793 0.629 1.422 NA 0.00452 <5 0.2595j NA <0.05 MW-05BR Bedrock 11/14/2018 <0.05 1.71 <1 <0.05 <1 NA 290 <0.2 0.451 2.252j 0.182 U 1.62 B 1.802 0.00275 0.00275 <5 <0.5 NA <0.05 MW-05D Transition Zone 01/31/2018 <0.05 4.38 <1 0.073 <1 NA 397 <0.2 14.3 <5 0.0813 U 0.123 U 0.2043 NA 0.000272 <5 <1 NA 0.076 MW-05D Transition Zone 04/11/2018 <0.05 4.23 0.761j 0.1 0.493j NA 378 <0.2 12.5 2.755j 0.327 U 0.0181 U 0.3451 NA 0.000252 <5 0.55j NA 0.064 MW-05D Transition Zone 07/27/2018 <0.05 4.11 0.865j 0.071 0.363j NA 418 0.36 B2 13.7 10 0.195 U 0.0308 U 0.2258 NA 0.000237 <5 0.469j NA 0.073 MW-05D Transition Zone 11/15/2018 <0.05 4.54 0.742j 0.09 0.499j NA 405 0.091j 17 3.012j 0.292 0.266 U 0.558 0.000286 0.000286 <5 <1 NA 0.09 MW-06BR Bedrock 01/31/2018 <0.05 2.37 <1 <0.05 M1 <1 NA 165 <0.2 <0.3 <5 0 U 0.35 U 0.35 NA 0.0000921 j <5 0.16 NA <0.05 MW-06D Transition Zone 01/31/2018 <0.05 <1 <1 <0.05 <1 NA 177 <0.2 6.42 <5 0.288 U -0.0104 U 0.2776 NA 0.000315 <5 0.21 NA <0.05 MW-07BR Bedrock 01/31/2018 <0.05 1.27 <1 <0.05 <1 NA 125 <0.2 7.01 <5 NA NA NA NA NA <5 0.21 NA <0.05 MW-07BR Bedrock 04/09/2018 <0.05 1.24 <1 <0.05 0.881 j NA 108 <0.2 13.1 6 NA NA NA NA NA <5 0.19 NA <0.05 MW-07BR Bedrock 07/27/2018 <0.05 1.06 <1 0.059 0.862j NA 96 0. 184 j,B2 17 10 NA NA NA NA NA <5 0.2 NA 0.061 MW-07BR Bedrock 11/13/2018 <0.05 1.2 <1 0.091 0.758j NA 92 <0.2 18.7 4.87j NA NA NA NA NA <5 0.24 NA 0.091 MW-08BR Bedrock 01/31/2018 <0.05 2.84 4.09 <0.05 <1 NA 203 <0.2 0.495 14 NA NA NA NA NA <5 0.25 NA 0.066 MW-08BR Bedrock 04/10/2018 <0.05 2.03 0.801j 0.053 <1 NA 205 <0.2 0.219j 9 NA NA NA NA NA <5 0.26 NA 0.094 MW-08BR Bedrock 07/30/2018 <0.05 2.46 0.974j <0.05 <1 NA 202 <0.2 0.4 11 NA NA NA NA NA <5 0.22 NA <0.05 MW-08BR Bedrock 11/15/2018 <0.05 1.98 <1 <0.05 <1 NA 204 <0.2 0.479 3.287j NA NA NA NA NA <5 0.2 NA <0.05 MW-09BR Bedrock 02/01/2018 <0.05 1.27 1.14 <0.05 <1 NA 180 <0.2 4.05 13 -0.0332 U 0.0311 U -0.0021 NA 0.000318 <5 0.17 NA <0.05 MW-09BR Bedrock 04/10/2018 <0.05 0.743j 0.815j <0.05 <1 NA 185 <0.2 4.09 18 0.285 U 0.326 U 0.611 NA 0.000327 <5 0.16 NA <0.05 MW-09BR Bedrock 07/30/2018 0.02j 0.704j 1.13 <0.05 <1 NA 219 <0.2 5.75 2.123j 0.042 U 0.297 U 0.339 NA 0.000193j <5 0.13 NA <0.05 MW-09BR Bedrock 11/14/2018 <0.05 0. 597j 0.69j 0.051 <1 NA 228 <0.2 5.54 1.813j 0.222 U 0.616 B 0.838 0.00019j 0.00019j <5 0.11 NA <0.05 MW-10BR Bedrock 01/24/2018 <0.05 11.8 <1 0.21 <1 NA 168 <0.2 2.81 <5 0.245 U 0. 116 U 0.361 NA 0.00297 <5 0.39 NA <0.05 MW-10BR Bedrock 04/10/2018 <0.05 10.9 0.361j <0.05 <1 NA 168 <0.2 2.68 <5 1.16 0.187 U 1.347 NA 0.00278 <5 0.39 NA <0.05 MW-10BR Bedrock 07/30/2018 <0.05 11.3 0.361j <0.05 0.361j NA 170 <0.2 2.76 <5 0.612 0.197 U 0.809 NA 0.00261 <5 0.35 NA <0.05 MW-10BR Bedrock 11/14/2018 <0.05 10.2 <1 0.055 <1 NA 161 <0.2 3.07 1.747j 0.317 U 0.704 B 1.021 0.00238 0.00238 <5 0.32 NA <0.05 MW-11BR Bedrock 01/23/2018 <0.05 2.32 2.53 <0.05 <1 NA 160 <0.2 4.87 <5 1.81 1.07 2.88 NA 0.00061 <5 <0.1 NA <0.05 MW-11BR Bedrock 04/11/2018 <0.05 2.59 3.32 <0.05 <1 NA 195 <0.2 5.46 2.132j 0.688 0.744 1.432 NA 0.000764 <5 0.069j NA <0.05 MW-11BR Bedrock 07/27/2018 <0.05 3.46 2.11 <0.05 <1 NA 183 <0.2 4.46 2.097 j 0.0235 U -0.19 U -0.1665 NA 0.000586 <5 0.1 NA <0.05 MW-11BR Bedrock 11/15/2018 <0.05 0.757j 3.11 <0.05 <1 NA 188 <0.2 5.72 <5 0.165 U 0.669 B 0.834 0.000683 0.000683 <5 <0.1 NA <0.05 MW-11D Transition Zone 01/23/2018 <0.05 2.12 2.25 <0.05 <1 NA 313 <0.2 2.11 <5 2.74 0.19 U 2.93 NA 0.000178 j <5 0.11 NA <0.05 MW-11D Transition Zone 04/11/2018 <0.05 1.71 2.59 <0.05 <1 NA 322 <0.2 2.54 1.864j 0.308 U -0.15 U 0.158 NA 0.000133 <5 0.14 NA <0.05 M1,R1 MW-11D Transition Zone 07/27/2018 <0.05 1.38 2.55 <0.05 <1 NA 328 0.081 j,B2 2.86 <5 0.286 U 0.454 0.74 NA 0.000104j <5 0.11 NA <0.05 M1 MW-11D Transition Zone 11/15/2018 <0.05 1.19 2.29 <0.05 <1 NA 316 <0.2 3.25 <5 0.366 -0.0859 U 0.2801 0.0000853j 0.0000853j <5 0.061j NA <0.05 MW-12BR Bedrock 01/31/2018 <0.05 4.3 <1 <0.05 <1 NA 229 <0.2 <0.3 <5 NA NA NA NA NA <5 0.19 NA <0.05 MW-12BR Bedrock 04/10/2018 <0.05 4.27 <1 <0.05 <1 NA 236 <0.2 0. 109j <5 NA NA NA NA NA <5 0.19 NA <0.05 MW-12BR Bedrock 07/31/2018 <0.05 3.89 <1 <0.05 <1 NA 234 0.139j 0.115j <5 NA NA NA NA NA <5 0.15 NA <0.05 MW-12BR Bedrock 11/14/2018 <0.05 4.22 <1 <0.05 <1 NA 229 <0.2 0.228j <5 NA NA NA NA NA <5 0.14 NA <0.05 MW-13BR Bedrock 01/23/2018 <0.05 1.25 1.74 0.19 <1 NA 404 <0.2 6.5 <5 4.96 -0.0588 U 4.9012 NA 0.0000864j <5 <0.1 NA 0.19 MW-13BR Bedrock 04/10/2018 <0.05 1.49 1.82 0.19 <1 NA 390 0.137j 6.33 5 0.153 U 0.228 U 0.381 NA 0.0000699j <5 0.1768j NA 0.17 MW-13BR Bedrock 07/27/2018 <0.05 1.7 1.77 0.18 <1 NA 405 <0.2 6.42 3.79j 0.524 0.456 0.98 NA 0.000993 <5 0.1208j NA 0.17 MW-13BR Bedrock 11/14/2018 <0.05 0.723j 0.888j 0.22 <1 NA 408 <0.2 6.99 3.205j 0.31 U 0.204 U 0.514 0.0000832j 0.0000832j <5 0.1066j NA 0.19 Page 12 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter FIELD PARAMETERS WATER QUALITY PARAMETERS SELECTED 40CFR257 APPENDIX III CONSTITUENTS plus Sr INORGANIC PARAMETERS (TOTAL CONCENTRATION) PH 7.3 Water Level 50.25 Temp 12 Spec Cond 632 DO 0.46 ORP -88 Eh 117 Turbidity 6.8 Alkalinitycarbonate 270 Bi- Alkalinity 270 Sulfide <0.1 R1 Total Organic Carbon IA Sl Total Suspended Solids <5 Boron <50 Calcium 66.9 Chloride 42 Strontium 175 Sulfate 13 Total Dissolved Solids 370 Aluminum 57 Antimony <1 Arsenic <1 Barium 31 Beryllium <1 Cadmium <1 Chromium (VI) <0.025 Chromium <1 Cobalt 2.25 Copper <1 Iron 1320 Lead <1 MW-14BR Bedrock 01/29/2018 MW-14BR Bedrock 04/11/2018 7.1 50.97 15 637 0.31 -48 157 4.5 307 307 <0.1 1 SS <5 <50 68.4 43 168 13 350 23 <1 0.334j 34 <1 <1 <0.025 0.799j 2.58 0.415j 1320 <1 MW-14BR Bedrock 07/25/2018 7.3 50.27 19 638 1.83 -74 131 3.8 264 264 <0.1 1.2 S1 6 <50 65.5 47 183 13 360 33 0.373j 0.479j 35 <1 <1 <0.025 0.895j 4.22 0.631j 1730 <1 MW-14BR Bedrock 11/13/2018 7.2 48.85 15 644 0.30 -62 143 2.1 244 244 <0.1 1.1 <5 <50 64.1 52 197 13 340 6 <1 0.503j 36 <1 <1 <0.025 <1 2.68 0.377j 1640 <1 MW-15BR Bedrock 01/24/2018 7.1 12.45 13 538 0.37 -77 128 1.7 236 236 1 <0.1 0.868 S1 <5 <50 64.1 41 133 32 390 42 <1 <1 16 <1 <1 0.038 <1 <1 <1 667 <1 MW-15BR Bedrock 04/10/2018 7.6 9.31 15 551 0.54 93 298 1.6 220 220 <0.1 0.737 S1 <5 <50 63.9 43 138 33 350 41 <1 0.403j 18 <1 <1 <0.025 M1 0.537j <1 0.358j 657 <1 MW-15BR Bedrock 07/30/2018 7.5 9.27 31 559 0.93 102 307 2.0 239 M1 239 <0.1 0.818 S1 6 <50 61.9 41 121 32 380 82 <1 <1 16 <1 <1 0.091 0.365j <1 <1 575 <1 MW-15BR Bedrock 11/14/2018 7.5 1 6.23 14 546 0.40 -137 68 2.1 210 210 <0.1 0.75 SI <5 <50 65.3 42 1 126 33 1 320 58 <1 <1 1 17 <1 <1 0.039 0.632 j,B2 <1 I <1 598 <1 MW-15D Transition Zone 01/24/2018 6.7 11.59 13 660 5.03 33 238 0.6 236 236 <0.1 1.1 S1 <5 <50 67.2 46 244 30 400 9 <1 <1 6 <1 <1 2.6 2.77 <1 <1 12 <1 MW-15D Transition Zone 04/10/2018 6.5 8.21 15 636 2.40 125 330 0.8 262 262 <0.1 0.995 S1 <5 <50 66.2 47 229 30 420 79 <1 <1 6 <1 <1 2.4 2.7 <1 0.493j 86 <1 MW-15D Transition Zone 07/30/2018 6.3 8.51 26 651 2.44 304 509 0.9 235 235 <0.1 0.983 SI <5 <50 61.6 40 221 27 420 18 <1 <1 5 <1 <1 3.1 2.59 <1 <1 25 SI <1 MW-15D Transition Zone 11/14/2018 6.5 5.02 14 615 1.38 67 272 1.5 223 223 <0.1 1 SS <5 <50 63.3 43 232 27 390 13 <1 <1 6 <1 <1 2.9 2.72 B2 <1 <1 18 <1 MW-16BR Bedrock 01/23/2018 6.9 33.17 17 510 0.22 -68 137 0.6 238 238 <0.1 0.786 S1 <5 <50 51.7 10 165 26 280 <5 B3 <1 <1 70 <1 <1 0.13 <1 <1 <1 152 <1 MW-16BR Bedrock 04/10/2018 6.8 31.92 16 485 0.36 -16 189 0.9 240 240 <0.1 0.5 S1 <5 <50 50.6 11 161 26 300 3.633j <1 <1 66 <1 <1 0.07 <1 <1 0.481j 18 <1 MW-16BR Bedrock 07/27/2018 6.9 31.00 18 472 0.48 -44 161 0.8 238 238 <0.1 0.518 S1 <5 <50 53 9.2 167 22 260 6 <1 <1 66 <1 <1 0.076 <1 <1 0.344j 20 <1 MW-16BR Bedrock 11/14/2018 6.9 29.39 15 461 0.59 69 274 3.2 208 208 <0.1 0.541 SI <5 <50 47.8 10 151 23 280 3.109j <1 <1 60 <1 <1 0.13 <1 <1 0.393j 8.511001j <1 MW-17BR Bedrock 01/23/2018 7.3 38.24 18 641 0.86 65 270 0.9 319 319 <0.1 0.719 SI <5 50 90.5 12 859 38 380 <5 B3 <1 <1 92 <1 <1 0.061 <1 <1 <1 228 <1 MW-17BR Bedrock 04/11/2018 7.2 37.39 13 616 0.75 -40 165 0.6 323 323 <0.1 0.675 SI <5 <50 90.4 12 922 37 360 3.956j <1 0.346j 99 <1 <1 <0.025 <1 <1 <1 351 <1 MW-17BR Bedrock 07/26/2018 7.2 37.65 19 628 0.89 -14 191 1.4 320 320 <0.1 0.777 <5 <50 89.8 M4 13 912 37 370 5 <1 <1 97 <1 <1 <0.025 <1 <1 <1 1820 M2 <1 MW-17BR Bedrock 11/13/2018 7.2 36.21 15 616 0.35 15 220 1.8 281 281 <0.1 0.596 <5 <50 85.6 13 855 36 360 2.626j <1 0.365j 91 <1 <1 0.029 <1 <1 <1 244 <1 MW-18BR Bedrock 01/24/2018 7.9 48.00 14 786 0.14 -180 25 0.5 193 193 <0.1 2.9 S1 <5 <50 93.1 140 369 8 500 5 <1 <1 62 <1 <1 <0.025 <1 <1 <1 1380 <1 MW-18BR Bedrock 04/10/2018 7.9 48.35 14 796 0.17 -175 30 2.7 196 196 <0.1 2.3 S1 5 <50 97.9 150 438 8.8 580 14 <1 <1 83 <1 <1 <0.025 <1 0.599j <1 1720 <1 MW-18BR Bedrock 07/30/2018 7.9 48.09 17 796 0.03 -102 103 7.1 197 197 <0.1 1.9 9 <50 98.2 130 453 12 530 43 <1 <1 88 <1 <1 <0.025 <1 1.62 <1 1270 <1 MW-18BR Bedrock 11/14/2018 8.1 46.60 14 810 0.36 -189 16 3.5 185 185 <0.1 1.8 <5 <50 93.7 130 615 16 500 13 <1 0.4j 99 <1 <1 <0.025 1.43 B2 1.6 <1 822 <1 MW-18D Transition Zone 01/24/2018 6.7 47.56 14 1023 1.17 -37 168 1.3 185 185 <0.1 1.5 S1 <5 <50 93.9 180 664 32 630 10 <1 <1 23 <1 <1 6.7 7.31 <1 <1 98 <1 MW-18D Transition Zone 04/10/2018 7.1 48.05 14 952 1.72 -55 150 0.7 211 211 <0.1 1.5 S1 <5 <50 103 180 732 32 710 9 <1 <1 42 <1 <1 11.8 12.3 <1 0.559j 54 <1 MW-18D Transition Zone 07/30/2018 7.1 47.75 18 969 1.80 77 282 2.5 213 213 <0.1 1.7 <5 <50 94.2 150 579 33 590 27 <1 0.354j 31 <1 <1 2.8 3.51 <1 0.447j 165 SI <1 MW-18D Transition Zone 11/14/2018 6.8 46.70 13 918 0.68 -46 159 1.3 149 149 0.22 1.4 S1 <5 <50 82.9 170 782 29 570 9 <1 <1 46 <1 <1 12.1 12.7 <1 0.528j 180 <1 MW-19BRL Bedrock 01/30/2018 7.1 39.76 15 787 0.30 -120 85 2.6 310 310 0.29 2 SI 11 <50 106 80 256 14 470 26 <1 2.45 58 <1 <1 <0.025 <1 <1 <1 4160 <1 MW-19BRL Bedrock 04/10/2018 7.0 38.48 16 801 0.07 -131 74 3.6 336 336 0.18 1.8 S1 11 <50 112 83 251 11 480 36 <1 2.28 56 <1 <1 <0.025 <1 <1 <1 3770 <1 MW-19BRL Bedrock 07/27/2018 7.0 38.35 17 786 0.39 -95 110 1.5 308 308 <0.1 1.7 11 <50 102 77 250 17 430 21 <1 2.18 49 <1 <1 <0.025 <1 <1 <1 3820 <1 MW-19BRL Bedrock 11/14/2018 7.1 36.33 15 794 0.14 -81 124 4.9 283 283 0.15 1.8 10 <50 107 73 246 23 470 12 <1 2.12 52 <1 <1 <0.025 <1 <1 <1 3610 <1 MW-20BRL Bedrock 01/29/2018 7.6 Artesian 15 376 1.50 -5 200 0.7 168 168 <0.1 0.525 SI <5 <50 54.5 13 189 11 250 34 <1 <1 <5 <1 <1 <0.025 <1 <1 <1 85 <1 MW-20BRL Bedrock 04/11/2018 7.2 Artesian 14 389 1.86 149 354 0.7 180 180 <0.1 0.488 SI <5 <50 56 14 195 12 230 2.253 j <1 <1 5 <1 <1 <0.025 <1 <1 <1 85 <1 MW-20BRL Bedrock 07/26/2018 7.4 Artesian 17 396 4.65 1 206 1.0 183 183 <0.1 0.72 <5 <50 56.2 14 196 13 260 2.644j <1 <1 5 <1 <1 <0.025 <1 <1 <1 92 <1 MW-20BRL Bedrock 11/15/2018 7.7 Artesian 14 474 0.41 113 318 3.9 171 171 <0.1 0.65 S1 <5 <50 58.1 14 206 13 240 2.827j <1 <1 5 <1 <1 <0.025 <1 <1 0.482j 67 <1 MW-21BRLR Bedrock 09/06/2018 7.4 51.61 23 593 2.17 71 276 7.3 224 224 <0.1 1.5 <5 45.315j 66.3 28 387 40 360 66 <1 0.757j 17 <1 <1 0.03 <1 <1 0.46j 30 <1 MW-21BRLR Bedrock 09/20/2018 7.2 47.80 19 611 1.90 99 304 9.8 232 232 <0.1 1.2 S1 <5 42.392j 65.6 B2 42 432 57 370 17 <1 0.924j 18 <1 <1 <0.025 <1 <1 0.408j 13 <1 MW-21BRLR Bedrock 11/14/2018 7.4 47.70 13 825 0.43 6 211 8.5 208 208 <0.1 1.6 S1 <5 52 66 80 503 98 490 76 <1 1.72 27 <1 <1 <0.025 <1 <1 <1 66 <1 MW-22BR Bedrock 02/01/2018 6.6 20.98 14 1282 0.56 42 247 1.5 240 240 <0.1 2.6 S1 <5 707 150 21 600 470 950 8 <1 <1 63 <1 <1 <0.025 <1 9.67 <1 25 <1 MW-22BR Bedrock 04/11/2018 6.4 18.34 16 12 0.32 6 211 7.0 250 250 <0.1 2.5 S1 <5 753 154 19 595 670 930 9 <1 <1 68 <1 <1 <0.025 <1 5.61 1.01 144 <1 MW-22BR Bedrock 07/26/2018 6.4 19.27 25 1332 0.64 164 369 1.1 247 247 <0.1 2.7 <5 805 157 20 605 490 990 16 <1 <1 72 <1 <1 <0.025 <1 7.37 0.981j 285 <1 MW-22BR Bedrock 11/15/2018 6.6 14.04 11 1277 0.47 51 256 6.0 183 183 <0.1 2.7 <5 887 162 21 605 660 950 25 <1 <1 51 <1 <1 0.06 <1 5.12 1.08 89 <1 MW-22D Transition Zone 02/01/2018 6.2 20.39 15 2190 0.24 72 277 0.5 143 143 <0.1 2.6 S1 <5 352 332 18 1690 1200 1900 9 <1 <1 39 <1 <1 <0.025 <1 11 <1 150 <1 MW-22D Transition Zone 04/11/2018 6.2 18.02 17 2481 0.23 46 251 0.4 284 284 <0.1 3 <5 280 459 16 1740 1300 2000 4.719j <1 <1 32 <1 <1 <0.025 P4,R0 <1 4.27 0.87j 3.617j <1 MW-22D Transition Zone 07/26/2018 6.0 18.58 20 2141 0.42 181 386 2.1 184 184 <0.1 2.7 <5 342 327 20 1570 1100 1800 8 <1 <1 37 <1 <1 <0.025 <1 5.92 0.93j 6.862j <1 MW-22D Transition Zone 11/15/2018 6.2 14.44 12 1350 0.27 80 285 4.1 139 139 <0.1 3.2 <5 641 172 16 939 620 1100 10 <1 <1 24 <1 <1 <0.025 <1 2.69 0.738j 11 <1 MW-23BRR Bedrock 01/30/2018 6.9 17.51 12 421 0.47 -27 178 3.1 140 140 <0.1 2.4 S1 <5 <50 43.8 40 141 17 260 39 <1 <1 7 <1 <1 <0.025 <1 <1 <1 56 <1 MW-23BRR Bedrock 04/11/2018 6.8 15.71 16 418 0.38 30 235 4.2 142 142 <0.1 2.4 S1 <5 <50 43.4 39 149 16 250 88 <1 0.833j 10 <1 <1 <0.025 0.518j <1 <1 90 <1 MW-23BRR Bedrock 07/26/2018 6.8 14.35 19 398 0.73 23 228 3.0 132 132 <0.1 2 <5 <50 41 38 134 15 270 39 <1 0.644j 9 <1 <1 <0.025 <1 <1 <1 63 <1 MW-23BRR Bedrock 11/13/2018 6.9 10.10 16 399 0.23 35 240 2.7 121 121 <0.1 1.9 <5 <50 42.1 39 135 15 250 17 <1 0.517j 8 <1 <1 <0.025 M1 <1 <1 <1 42 0.924j MW-24BR Bedrock 01/30/2018 7.8 41.71 12 487 0.56 -128 77 9.7 157 157 0.86 1.4 S1 5 <50 48.8 25 1690 70 300 193 <1 4.92 58 <1 <1 <0.025 3.55 <1 1.71 588 <1 MW-24BR Bedrock 04/11/2018 7.7 40.41 15 489 0.71 -154 51 8.7 157 157 0.19 1.3 S1 <5 34.752j 49 24 1690 66 270 118 0.458j 5.23 56 <1 <1 0.029 3.54 <1 0.375j 482 <1 MW-24BR Bedrock 07/27/2018 7.8 40.95 21 471 1.69 -87 118 6.1 154 154 <0.1 1.3 S1 <5 36.453j 42.2 24 1640 65 260 83 2.46 4.39 57 <1 <1 <0.025 0.628j <1 0.379j 367 <1 MW-24BR Bedrock 11/14/2018 7.9 40.09 14 465 0.19 -220 -15 2.9 147 147 0.25 1.4 S1 <5 34.81j 44.7 25 1620 61 300 14 0.393j 4.93 58 <1 <1 0.094 <1 <1 <1 305 <1 MW-25BR Bedrock 01/30/2018 7.1 49.07 12 977 0.45 -85 120 5.7 365 365 <0.1 2.7 S1 6 <50 132 66 1780 100 590 73 <1 3.5 69 <1 <1 <0.025 5.19 <1 <1 2250 <1 MW-25BR Bedrock 04/11/2018 7.1 48.35 15 971 0.18 -99 106 9.2 359 359 <0.1 2.5 S1 6 21.343 j 129 65 1790 97 580 123 0.336 j 2.9 64 <1 <1 <0.025 2.63 0.573 j 0.386 j 2130 <1 MW-25BR Bedrock 07/26/2018 7.1 48.11 19 971 0.67 -86 119 1.4 334 334 <0.1 2.5 5 20.94j 136 63 1700 94 570 38 <1 4.04 65 <1 <1 <0.025 <1 0.624j <1 2400 <1 MW-25BR Bedrock 11/13/2018 7.0 45.66 15 950 0.45 -43 162 2.7 312 312 <0.1 2.4 5 23.45j 132 66 1800 100 560 15 <1 1 2.54 65 <1 <1 <0.025 <1 0.529j <1 2120 <1 Page 13 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter INORGANIC PARAMETERS (TOTAL CONCENTRATION) INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) Lithium 9 Magnesium 27.2 Manganese 314 Mercury <0.05 Molybdenum 1.87 Nickel 1.21 Nitrate + Nitrite 0.025 Potassium 6.66 Selenium <1 Sodium 23.3 Thallium <0.2 Vanadium 0.313 Zinc 16 Aluminum (0.45u) 7 Antimony (0.45u) <1 Arsenic (0.45u) <1 Barium (0.45u) 32 Beryllium (0.45u) <1 Boron (0.45u) <50 Cadmium (0.45u) <1 Chromium (0.45u) <1 Cobalt (0.45u) 1.78 Copper (0.45u) <1 Iron (0.45u) 974 Lead (0.45u) <1 Lithium (0.45u) <5 Manganese (0.45u) 258 MW-14BR Bedrock 01/29/2018 MW-14BR Bedrock 04/11/2018 5 28.2 352 <0.05 1.74 1.15 0.013 6.37 <1 23.6 0.174j 0.251j 9 3.767j <1 <1 32 <1 <50 <1 <1 1.96 <1 1020 <1 5 284 MW-14BR Bedrock 07/25/2018 3.699j 28.5 397 <0.05 3.08 1.05 0.0035j 6.16 <1 23.4 <0.2 0.522 SI 6 4.474j <1 <1 35 <1 <50 <1 <1 3.48 <1 1410 <1 6 359 MW-14BR Bedrock 11/13/2018 3.154j 30 353 0.018j 4.04 <1 <0.01 6.38 <1 24.2 <0.2 0.133j <5 48 <1 <1 35 <1 <50 <1 <1 2.71 <1 1400 <1 3.16j 339 MW-15BR Bedrock 01/24/2018 21 14.9 33 <0.05 14.9 1.47 0.02 8.51 <1 31.4 B1 1 <0.2 0.45 <5 30 <1 <1 24 <1 <50 <1 <1 <1 <1 745 <1 32 62 MW-15BR Bedrock 04/10/2018 10 B2 14.5 36 <0.05 15.1 0.631j 0.151 5.43 <1 32.3 0.088j 0.271j <5 7 <1 0.38j 15 <1 <50 <1 <1 <1 <1 520 <1 5 33 MW-15BR Bedrock 07/30/2018 8 14.2 38 <0.05 12.1 0.698j 0.013 6.14 <1 30.1 B2 <0.2 0.238j <5 3.846j <1 <1 16 <1 <50 <1 <1 <1 <1 604 <1 3.591j 43 MW-15BR Bedrock 11/14/2018 16 15.2 41 0.025j 11.3 0.402j 0.033 7.74 <1 31.5 <0.2 0.282j <5 8 <1 0.401j 14 <1 <50 <1 1 0.485j <1 0.44j 442 1 <1 26 1 29 MW-15D Transition Zone 01/24/2018 <5 27.8 <5 <0.05 <1 7.69 3.6 1.06 <1 29.2 B1 <0.2 9.78 <5 <5 <1 <1 6 <1 <50 <1 2.82 <1 <1 13 <1 <5 <5 MW-15D Transition Zone 04/10/2018 <5 28.6 4.561 j <0.05 1.78 7.91 3.8 1.06 <1 28.5 <0.2 9.84 3.252 j <5 <1 0.476 j 6 <1 <50 <1 2.93 <1 0.466 j <10 <1 1.67 j <5 MW-15D Transition Zone 07/30/2018 <5 27.3 <5 <0.05 0.173 j 6.6 4 0.99 <1 27.3 B2 <0.2 9.8 <5 <5 <1 <1 5 <1 <50 <1 2.8 <1 0.461 j <10 <1 <5 <5 MW-15D Transition Zone 11/14/2018 1.873 j 25.1 <5 0.024 j 0.147 j 6.03 3.7 0.964 <1 27.6 <0.2 10.4 3.497 j,B <5 <1 <1 6 <1 <50 <1 2.66 <1 0.501 j <10 <1 1.919 j <5 MW-16BR Bedrock 01/23/2018 <5 23.9 93 <0.05 1.2 1.45 0.064 3.9 <1 18.5 <0.2 2.72 <5 <5 <1 <1 65 <1 <50 <1 <1 <1 <1 137 <1 <5 97 MW-16BR Bedrock 04/10/2018 9 B2 23.9 34 <0.05 1.06 0.73j 0.076 M2 3.79 <1 18.3 <0.2 3.01 <5 2.696j <1 <1 59 <1 <50 <1 <1 <1 <1 15 <1 3.495j 42 MW-16BR Bedrock 07/27/2018 4.472j 23.2 19 <0.05 0.815j 0.635j 0.075 3.84 <1 19.5 <0.2 3.05 3.457j 2.603j <1 <1 61 <1 <50 <1 <1 <1 <1 14 <1 3.5j 27 MW-16BR Bedrock 11/14/2018 4.724j 21.6 B2 9 0.024j 0.801j 0.374j 0.082 3.53 0.334j 17.8 0.091j 3.22 <5 2.888j <1 <1 58 <1 <50 <1 <1 <1 0.674j 8.344j <1 5 20 MW-17BR Bedrock 01/23/2018 6 19.3 222 <0.05 3.72 <1 <0.01 4.31 <1 18 <0.2 0.427 <5 <5 <1 <1 97 <1 <50 <1 <1 <1 <1 258 <1 7 292 MW-17BR Bedrock 04/11/2018 4.334j 20.6 288 <0.05 2.74 <1 0.0039j 4.05 <1 18 0.119j 0.268j <5 2.966j <1 <1 94 <1 <50 <1 <1 <1 <1 296 <1 5 320 MW-17BR Bedrock 07/26/2018 4.297j 21.6 341 <0.05 2.24 <1 0.0036j 4.14 <1 18 0.082j 0.221j <5 3.292j <1 <1 98 <1 <50 <1 0.378j <1 <1 156 <1 5 202 MW-17BR Bedrock 11/13/2018 2.581j 19.7 181 0.022j 2.34 0.505j <0.01 4.01 <1 17.5 <0.2 0.332 <5 2.042j <1 <1 94 <1 <50 <1 <1 <1 <1 231 <1 3.401j 264 MW-18BR Bedrock 01/24/2018 17 23.9 838 <0.05 4.06 <1 <0.01 8.06 <1 20 B1 <0.2 <0.3 <5 <5 <1 <1 60 <1 <50 <1 <1 <1 <1 1620 <1 12 856 MW-18BR Bedrock 04/10/2018 14 24.1 782 <0.05 3.59 0.351j <0.01 7.86 <1 19.4 0.153j 0. 12j <5 5 <1 <1 81 <1 <50 <1 <1 0.498j <1 1520 <1 20 710 MW-18BR Bedrock 07/30/2018 16 24.5 833 <0.05 3.09 0.424j <0.01 8.1 <1 19.2 B2 <0.2 0.233j 2.18j 3.451j <1 0.368j 75 <1 <50 <1 <1 0.955j <1 1190 <1 12 820 MW-18BR Bedrock 11/14/2018 34 21.1 811 0.022j 4.86 0.463j <0.01 12.8 <1 22.2 <0.2 0.344 17 B 5 <1 0.343j 90 <1 <50 <1 <1 1.73 <1 1060 <1 27 875 MW-18D Transition Zone 01/24/2018 13 41.4 45 <0.05 3.32 <1 0.329 3.35 <1 28.9 B1 <0.2 1.7 <5 17 <1 <1 28 <1 <50 <1 6.09 <1 <1 135 <1 17 99 MW-18D Transition Zone 04/10/2018 14 39.5 16 <0.05 4.94 0.751j 0.265 3.54 0.598j 31.8 0.112j 1.27 <5 4.99j <1 <1 29 <1 <50 <1 7.18 <1 <1 72 <1 13 24 MW-18D Transition Zone 07/30/2018 8 44.8 86 <0.05 1.71 2.35 0.263 2.96 0.338j 24.4 B2 <0.2 1.2 2.94j 3.187j <1 <1 22 <1 <50 <1 2.78 <1 <1 131 <1 5 75 MW-18D Transition Zone 11/14/2018 14 28 B2 93 0.024j 4.06 1.65 0.227 3.6 0.475j 35.1 <0.2 1.13 <5 3.949j <1 <1 46 <1 <50 <1 9.44 <1 0.434j 70 <1 14 91 MW-19BRL Bedrock 01/30/2018 7 20.7 1510 <0.05 2.32 <1 0.014 6.63 <1 34.6 B2„B3 <0.2 0.378 <5 8 <1 2.19 56 <1 <50 <1 <1 <1 <1 4350 <1 6 1480 MW-19BRL Bedrock 04/10/2018 8 B2 22 1340 <0.05 2.31 0.457j 0.0097j 6.68 <1 31.2 0.106j 0.426 <5 8 <1 1.84 48 <1 <50 <1 <1 <1 <1 3890 <1 4.696j 1300 MW-19BRL Bedrock 07/27/2018 6 21.3 1440 <0.05 3.9 <1 0.013 6.36 <1 31.5 <0.2 0.476 4.399j 6 <1 2.27 45 <1 <50 <1 <1 <1 <1 3780 <1 6 1360 MW-19BRL Bedrock 11/14/2018 6 21.3 B2 1470 0.023j 2.64 <1 <0.01 6.18 <1 28.9 <0.2 0.324 <5 6 <1 2.29 47 <1 <50 <1 <1 <1 <1 3920 <1 7 1450 MW-20BRL Bedrock 01/29/2018 9 7.1 391 <0.05 1.11 <1 <0.01 3.5 <1 15.2 B3 <0.2 <0.3 <5 <5 <1 <1 <5 <1 <50 <1 <1 <1 <1 79 <1 <5 367 MW-20BRL Bedrock 04/11/2018 7 7.25 413 <0.05 1.1 <1 <0.01 3.45 <1 15.8 <0.2 0.141j <5 <5 <1 <1 5 <1 <50 <1 <1 <1 <1 80 <1 6 370 MW-20BRL Bedrock 07/26/2018 7 7.64 437 <0.05 1.03 <1 0.0039j 3.55 <1 15.2 0.126j 0.256j <5 1.687j <1 <1 6 <1 <50 <1 <1 <1 <1 91 <1 8 436 MW-20BRL Bedrock 11/15/2018 6 7.3 406 <0.05 1.11 <1 <0.01 3.44 <1 15.5 <0.2 <0.3 5 <5 <1 <1 5 <1 <50 <1 <1 <1 0.448j 66 <1 6 410 MW-21BRLR Bedrock 09/06/2018 13 10.9 97 <0.05 5.38 0.382j 0.0061j 6.89 <1 34.4 B2 <0.2 1.58 16 6 <1 0.891j 16 <1 43.336j <1 <1 <1 <1 5.675j <1 12 94 MW-21BRLR Bedrock 09/20/2018 12 11.5 101 <0.05 8.92 0.359j 0.0041j 11.5 <1 45.9 <0.2 1.51 23 4.976j <1 0.849j 17 <1 40.113j <1 <1 <1 <1 4.596j <1 10 88 MW-21BRLR Bedrock 11/14/2018 12 12.5 129 0.029j 18.6 <1 <0.01 23.2 <1 71.2 <0.2 1.14 24 B 3.939j <1 1.72 27 <1 53 <1 <1 <1 1.14 38 0.943j 13 135 MW-22BR Bedrock 02/01/2018 8 67.7 1140 <0.05 7.84 2.68 0.248 9.15 4.33 49.5 B3 <0.2 0.808 <5 <5 <1 <1 65 <1 703 <1 <1 10 <1 <10 <1 7 1080 MW-22BR Bedrock 04/11/2018 4.505j 66.4 479 <0.05 3.93 2.32 0.253 9.54 5.3 48.5 <0.2 0.732 <5 2.381j <1 <1 64 <1 695 <1 <1 4.16 0.475j 51 <1 5 492 MW-22BR Bedrock 07/26/2018 4.515 j 70.7 488 <0.05 3.3 2.17 0.222 10.1 6.2 50.3 0.098 j 0.859 <5 2.353 j <1 <1 61 <1 728 <1 <1 4.14 0.411 j 128 <1 6 457 MW-22BR Bedrock 11/15/2018 3.381j 69.4 B2 355 <0.05 2.46 1.62 0.654 8.97 11 49.8 <0.2 1.24 3.117j 2.008j <1 <1 48 <1 845 <1 <1 2.43 0.961j 17 <1 3.755j 314 MW-22D Transition Zone 02/01/2018 6 103 2670 <0.05 <1 2.63 <0.01 1.96 23.6 119 B3 <0.2 2.56 <5 <5 <1 <1 38 <1 353 <1 <1 10.8 <1 144 <1 6 2560 MW-22D Transition Zone 04/11/2018 2.982 j 108 1080 <0.05 0.559 j 1.59 2 2.21 261 59.6 <0.2 4.83 <5 4.005 j <1 <1 32 <1 298 <1 <1 4 0.798 j <10 <1 4.305 j 1080 MW-22D Transition Zone 07/26/2018 4.152j 98.2 1610 <0.05 0.389j 2.24 0.274 2.24 149 99 <0.2 4.02 2.01j 4.15j <1 <1 37 <1 340 <1 <1 5.71 0.516j 3.395j <1 5 1620 MW-22D Transition Zone 11/15/2018 6 60.1 B2 1020 <0.05 0.291j 1.53 0.04 2.67 31.3 70.6 <0.2 4.71 1.959j 2.646j <1 <1 24 <1 626 <1 <1 2.64 0.955j 4.843j <1 6 1020 MW-23BRR Bedrock 01/30/2018 15 5.83 29 <0.05 2.57 <1 0.123 2.34 <1 32.7 B2„B3 <0.2 0.953 <5 <5 <1 <1 7 <1 <50 <1 <1 <1 <1 46 <1 14 28 MW-23BRR Bedrock 04/11/2018 14 5.64 36 <0.05 2.57 0.364j 0.039 2.22 <1 36 0.138j 0.927 <5 3.582j <1 0.731j 9 <1 <50 <1 <1 <1 <1 53 <1 14 30 MW-23BRR Bedrock 07/26/2018 12 5.75 29 <0.05 2.28 <1 0.162 2.23 <1 32 <0.2 1.1 7 3.213j <1 0.468j 8 <1 <50 <1 <1 <1 <1 52 <1 15 26 MW-23BRR Bedrock 11/13/2018 12 5.48 24 0.021j 2.16 <1 0.186 2.14 <1 30.7 <0.2 0.858 2.06j 2.521j <1 0.401j 8 <1 <50 <1 <1 <1 <1 43 <1 12 24 MW-24BR Bedrock 01/30/2018 7 8.56 139 <0.05 9.52 2.48 <0.01 5.31 <1 41.4 B2„B3 <0.2 0.371 8 18 <1 2.92 61 <1 <50 <1 <1 <1 <1 251 <1 8 99 MW-24BR Bedrock 04/11/2018 2.071 j 8.37 149 <0.05 9.44 2.14 <0.01 4.26 <1 39.8 0.086 j 0.287 j <5 6 0.368 j 3 59 <1 29.817 j <1 <1 <1 <1 255 <1 4.106 j 104 MW-24BR Bedrock 07/27/2018 15 8.12 105 <0.05 9.44 1.98 0.014 9.11 <1 42.2 <0.2 0.396 2.852j 5 0.55j 3.12 61 <1 26.977j <1 <1 <1 <1 184 <1 3.455j 93 MW-24BR Bedrock 11/14/2018 1.761j 8.14 B2 115 0.029j 10.5 <1 <0.01 3.65 <1 40.7 <0.2 0.246j <5 5 <1 3.06 64 <1 29.719j <1 <1 <1 <1 322 <1 2.504j 106 MW-25BR Bedrock 01/30/2018 <5 24.3 592 <0.05 4.95 3.63 <0.01 7.03 <1 50.7 B2„B3 <0.2 0.345 <5 <5 <1 1.86 60 <1 <50 <1 <1 <1 <1 1580 <1 7 574 MW-25BR Bedrock 04/11/2018 5 24.5 587 <0.05 3.66 1.76 <0.01 6.43 <1 44 0.083j 0.366 <5 3.959j <1 1.55 54 <1 17.096j <1 0.473j 0.426j <1 1310 <1 7 549 MW-25BR Bedrock 07/26/2018 4.642 j 27.6 583 <0.05 4.83 0.776 j 0.0055 j 6.82 <1 48.2 <0.2 0.285 j <5 4.313 j <1 1.98 56 <1 <50 <1 <1 0.46 j <1 1570 <1 8 577 MW-25BR Bedrock 11/13/2018 3.88j 23.6 569 <0.05 4.89 <1 <0.01 6.43 <1 45.5 <0.2 0. 18j 33 11 <1 1.48 54 <1 1 17.66j <1 <1 0.416j <1 1390 <1 5 531 Page 14 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) RADIONUCLIDES OTHER PARAMETERS Mercury (0.45u) <0.05 Molybdenum (0.45u) 1.64 Nickel (0.45u) <1 Phosphorus (0.45u) <0.05 Selenium (0.45u) <1 Silver (0.45u) NA Strontium (0.45u) 166 Thallium (0.45u) <0.2 Vanadium (0.45u) <0.3 Zinc (0.45u) 7 Radium-226 0.907 Radium-228 0.237 U Total Radium 1.144 Uranium-238 NA Total Uranium 0.00023 Carbonate Alkalinity <5 Fluoride 0.23 Hardness NA Phosphorus 0.059 MW-14BR Bedrock 01/29/2018 MW-14BR Bedrock 04/11/2018 <0.05 1.8 0.635j <0.05 <1 NA 174 <0.2 0. 133j 8 0.266 0.458 0.724 NA 0.000222 <5 0.16 NA <0.05 MW-14BR Bedrock 07/25/2018 <0.05 2.77 0.436 j <0.05 <1 NA 176 <0.2 0. 181 j 4.05 j 0.429 0.959 1.388 NA 0.000328 <5 0.18 NA 0.062 MW-14BR Bedrock 11/13/2018 <0.05 3.29 <1 0.053 <1 NA 187 <0.2 <0.3 2.273j 0.953 0.927 1.88 0.000296 0.000296 <5 0.15 NA 0.059 MW-15BR Bedrock 01/24/2018 <0.05 10.4 <1 <0.05 <1 NA 147 <0.2 <0.3 24 0.181 U 0.519 0.7 NA 0.000909 <5 0.14 NA <0.05 MW-15BR Bedrock 04/10/2018 <0.05 13 0.615j <0.05 <1 NA 135 0. 197j 0. 144j <5 0.522 -0.0731 U 0.4489 NA 0.000691 <5 0.13 NA <0.05 MW-15BR Bedrock 07/30/2018 <0.05 6.28 0.354j <0.05 <1 NA 152 <0.2 0.118j <5 0.306 U 0.589 0.895 NA 0.000549 <5 0.0877j NA <0.05 MW-15BR Bedrock 11/14/2018 <0.05 18.8 0.942j <0.05 0.407j NA 121 <0.2 0.386 1.847j 0.0806 U 0.538 U 0.6186 0.000611 0.000611 <5 0.0746j NA <0.05 MW-15D Transition Zone 01/24/2018 <0.05 <1 7.68 <0.05 <1 NA 238 <0.2 9.89 <5 0.295 U -0.202 U 0.093 NA 0.000808 <5 0.12 NA <0.05 MW-15D Transition Zone 04/10/2018 <0.05 2.85 7.97 <0.05 <1 NA 233 <0.2 9.95 <5 0.776 0.369 U 1.145 NA 0.00073 <5 0.1 NA <0.05 MW-15D Transition Zone 07/30/2018 <0.05 0. 175j 6.93 <0.05 <1 NA 224 <0.2 9.94 <5 0.375 0.318 U 0.693 NA 0.000628 <5 0.0695j NA <0.05 MW-15D Transition Zone 11/14/2018 <0.05 0. 175j 6.58 <0.05 <1 NA 226 <0.2 10.3 2.663j -0.198 U 0.479 U 0.281 0.000579 0.000579 <5 <0.1 NA <0.05 MW-16BR Bedrock 01/23/2018 <0.05 1.11 1.77 0.051 <1 NA 158 <0.2 2.63 <5 0.549 0.784 1.333 NA 0.00114 <5 0.14 NA 0.054 MW-16BR Bedrock 04/10/2018 <0.05 0.832j 0.685j <0.05 0.353j NA 152 0. 132j 2.7 <5 1.36 0.176 U 1.536 NA 0.00125 <5 0.18 NA <0.05 MW-16BR Bedrock 07/27/2018 <0.05 0.826j 0.682j <0.05 <1 NA 158 <0.2 2.86 1.678j 0.136 U 0.0889 U 0.2249 NA 0.00122 <5 0.14 NA <0.05 MW-16BR Bedrock 11/14/2018 <0.05 0.801j 1.67 0.052 <1 NA 148 <0.2 3 2.392j 0.924 0.29 U 1.214 0.00105 0.00105 <5 0.13 NA <0.05 MW-17BR Bedrock 01/23/2018 <0.05 2.99 <1 <0.05 <1 NA 890 <0.2 <0.3 <5 2.71 0.294 U 3.004 NA 0.000268 <5 0.12 NA <0.05 MW-17BR Bedrock 04/11/2018 <0.05 1.5 <1 <0.05 <1 NA 831 <0.2 0. 139j <5 -0.087 U 0.373 U 0.286 NA 0.00028 <5 0.11 NA <0.05 MW-17BR Bedrock 07/26/2018 <0.05 3.24 <1 <0.05 <1 NA 919 <0.2 0.377 <5 0.0237 U 0.689 0.7127 NA 0.000275 <5 0.14 NA <0.05 M1 MW-17BR Bedrock 11/13/2018 0.019j 2.09 <1 <0.05 <1 NA 861 <0.2 0. 167j <5 0.806 0.569 1.375 0.000201 0.000201 <5 0.11 NA <0.05 MW-18BR Bedrock 01/24/2018 <0.05 3.53 <1 <0.05 <1 NA 325 <0.2 <0.3 <5 1.66 0. 122 U 1.782 NA 0.000386 <5 <0.5 NA <0.05 MW-18BR Bedrock 04/10/2018 <0.05 3.99 0.413j <0.05 <1 NA 440 <0.2 <0.3 <5 2.72 D6 0.601 3.321 NA 0.000346 <5 0.1985j NA <0.05 MW-18BR Bedrock 07/30/2018 <0.05 2.77 <1 <0.05 <1 NA 380 <0.2 0. 116j <5 6.17 0.525 U 6.695 NA 0.000409 <5 0.2525j NA <0.05 MW-18BR Bedrock 11/14/2018 <0.05 3.64 <1 0.051 <1 NA 512 <0.2 0.298j 5 1.75 0 U 1.75 0.000686 0.000686 <5 <0.5 NA <0.05 MW-18D Transition Zone 01/24/2018 <0.05 2.87 <1 <0.05 <1 NA 649 <0.2 1.66 25 6.63 -0.0401 U 6.5899 NA 0.00362 <5 <0.5 NA <0.05 MW-18D Transition Zone 04/10/2018 <0.05 3.06 0.757j 0.051 0.371j NA 649 <0.2 1.42 <5 0.595 0.408 U 1.003 NA 0.00319 <5 0.2805j NA <0.05 MW-18D Transition Zone 07/30/2018 0.027j 1.37 1.73 0.052 <1 NA 515 <0.2 1.39 1.763j 0.749 0.407 U 1.156 NA 0.0027 <5 0.24j NA <0.05 MW-18D Transition Zone 11/14/2018 <0.05 4.29 3.68 0.06 0.695j NA 818 <0.2 1.35 <5 1.04 0.624 B 1.664 0.00264 0.00264 <5 0. 189j NA 0.055 MW-19BRL Bedrock 01/30/2018 <0.05 2.86 <1 0.27 <1 NA 254 <0.2 <0.3 <5 0.468 0.539 1.007 NA 0.0000707j <5 <0.2 NA 0.26 MW-19BRL Bedrock 04/10/2018 <0.05 2.8 <1 0.32 <1 NA 233 <0.2 0.214j 1.784j -0.0383 U 0.827 0.7887 NA 0.0000688j <5 0.19 NA 0.3 MW-19BRL Bedrock 07/27/2018 <0.05 4.54 <1 0.36 <1 NA 244 <0.2 0. 192j <5 0.68 0.598 1.278 NA <0.0002 <5 0.1684j NA 0.35 MW-19BRL Bedrock 11/14/2018 <0.05 3.84 <1 0.31 <1 NA 240 <0.2 0.309 <5 0.388 0.494 U 0.882 0.000143j 0.000143j <5 0.1434j NA 0.3 MW-20BRL Bedrock 01/29/2018 <0.05 1.14 <1 <0.05 <1 NA 183 <0.2 <0.3 <5 NA NA NA NA NA <5 0.18 NA <0.05 MW-20BRL Bedrock 04/11/2018 <0.05 1 <1 <0.05 <1 NA 196 <0.2 0.115j <5 NA NA NA NA NA <5 0.12 NA <0.05 MW-20BRL Bedrock 07/26/2018 <0.05 1.01 <1 <0.05 <1 NA 197 <0.2 0.15j <5 NA NA NA NA NA <5 0.13 NA <0.05 MW-20BRL Bedrock 11/15/2018 <0.05 1.1 <1 <0.05 <1 NA 205 <0.2 0.362 <5 NA NA NA NA NA <5 0.073j NA <0.05 MW-21BRLR Bedrock 09/06/2018 <0.05 5.93 <1 <0.05 <1 NA 381 0. 171j 1.6 14 0.563 0.267 U 0.83 0.00603 0.00603 <5 0.24 NA <0.05 MW-21BRLR Bedrock 09/20/2018 <0.0625 8.68 0.384j <0.05 <1 NA 400 <0.2 1.6 20 0.31 U 0.0129 U 0.3229 0.00562 0.00562 <5 0.23 NA <0.05 MW-21BRLR Bedrock 11/14/2018 <0.05 18.5 <1 <0.05 <1 NA 503 <0.2 1.15 26 NA NA NA NA NA <5 0.21 NA <0.05 MW-22BR Bedrock 02/01/2018 <0.05 6.51 2.84 <0.05 4.4 NA 557 <0.2 0.569 <5 NA NA NA NA NA <5 <1 NA <0.05 MW-22BR Bedrock 04/11/2018 <0.05 4.1 2.31 <0.05 5.4 NA 580 <0.2 0.622 3.368j NA NA NA NA NA <5 <1 NA <0.05 MW-22BR Bedrock 07/26/2018 <0.05 3.77 2.29 <0.05 6.14 NA 577 <0.2 0.742 1.687j NA NA NA NA NA <5 <1 NA <0.05 MW-22BR Bedrock 11/15/2018 0.064 j,D2 2.31 1.69 <0.05 10.6 NA 581 <0.2 0.846 2.218j NA NA NA NA NA <5 <1 NA <0.05 MW-22D Transition Zone 02/01/2018 <0.05 <1 2.58 0.074 22 NA 1640 <0.2 2.33 <5 NA NA NA NA NA <5 <2 NA 0.073 MW-22D Transition Zone 04/11/2018 <0.05 0.523j 1.79 0.059 260 NA 1800 <0.2 4.51 2.894j NA NA NA NA NA <5 <2 NA 0.064 MW-22D Transition Zone 07/26/2018 <0.05 0.39j 2.27 0.07 111 NA 1540 <0.2 3.55 <5 NA NA NA NA NA <5 1. 124j NA 0.076 MW-22D Transition Zone 11/15/2018 <0.05 0.377 j 1.72 0.12 28.5 NA 919 <0.2 4.38 1.721 j NA NA NA NA NA <5 <2 NA 0.12 MW-23BRR Bedrock 01/30/2018 <0.05 2.37 <1 0.11 <1 NA 143 <0.2 0.586 <5 NA NA NA NA NA <5 0.18 NA 0.11 MW-23BRR Bedrock 04/11/2018 <0.05 2.44 <1 0.11 <1 NA 150 0.085j 0.686 3.349j NA NA NA NA NA <5 0.13 NA 0.097 MW-23BRR Bedrock 07/26/2018 <0.05 2.15 <1 0.1 <1 NA 136 <0.2 0.728 6 NA NA NA NA NA <5 0.13 NA 0.11 MW-23BRR Bedrock 11/13/2018 0.028 j 2.1 <1 0.11 <1 NA 134 <0.2 0.612 <5 NA NA NA NA NA <5 0.093 j NA 0.11 MW-24BR Bedrock 01/30/2018 <0.05 5.32 <1 <0.05 <1 NA 1790 <0.2 <0.3 <5 NA NA NA NA NA <5 0.68 NA <0.05 MW-24BR Bedrock 04/11/2018 <0.05 5.8 0.417j <0.05 <1 NA 1780 <0.2 <0.3 <5 NA NA NA NA NA <5 0.65 NA <0.05 MW-24BR Bedrock 07/27/2018 <0.05 6.86 0.735j <0.05 <1 NA 1740 0.124 j,B2 <0.3 4.908j NA NA NA NA NA <5 0.58 NA <0.05 MW-24BR Bedrock 11/14/2018 <0.05 7.07 <1 <0.05 <1 NA 1740 <0.2 0.211j <5 NA NA NA NA NA <5 0.54 NA <0.05 MW-25BR Bedrock 01/30/2018 <0.05 3.1 <1 <0.05 <1 NA 1830 <0.2 <0.3 <5 NA NA NA NA NA <5 <0.2 NA <0.05 MW-25BR Bedrock 04/11/2018 <0.05 1.96 0.551j <0.05 <1 NA 1810 0.104j 0.105j 2.007j NA NA NA NA NA <5 0. 137j NA <0.05 MW-25BR Bedrock 07/26/2018 <0.05 2.91 0.525j <0.05 <1 NA 1780 <0.2 0. 153j <5 NA NA NA NA NA <5 0.21 NA <0.05 MW-25BR Bedrock 11/13/2018 0.022j 3.07 0.365j <0.05 <1 NA 1780 <0.2 <0.3 <5 NA NA NA NA NA <5 0.123j NA <0.05 Page 15 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter FIELD PARAMETERS WATER QUALITY PARAMETERS SELECTED 40CFR257 APPENDIX III CONSTITUENTS plus Sr INORGANIC PARAMETERS (TOTAL CONCENTRATION) PH 7.2 Water Level 38.32 Temp 13 Spec Coed 884 DO 0.36 ORP -96 Eh 109 Turbidity 4.2 Alkalinity 376 Bi- carbonate Alkalinity 376 Sulfide 0.14 Total Organic Carbon 1.6 SI Total Suspended Solids 5 Boron <50 Calcium 83.9 Chloride 42 Strontium 257 Sulfate 66 Total Dissolved Solids 510 Aluminum 59 Antimony <1 Arsenic 6.89 Barium 62 Beryllium <1 Cadmium <1 Chromium (VI) <0.025 Chromium <1 Cobalt <1 Copper <1 Iron 2050 Lead <1 MW-26BR Bedrock 01/30/2018 MW-26BR Bedrock 04/11/2018 7.2 35.94 14 887 0.37 -109 96 7.0 388 M1 388 0.17 1.5 S1 6 21.977 j 81.2 41 243 64 510 69 <1 6.67 61 <1 <1 <0.025 <1 0.661 j 0.403 j 2090 <1 MW-26BR Bedrock 07/26/2018 7.2 36.55 18 877 1.12 -100 105 3.1 379 M3 379 <0.1 1.6 <5 <50 85.8 39 262 67 510 33 S3 <1 5.54 65 <1 <1 <0.025 0.443j 0.847j 0.798j 2300 <1 MW-26BR Bedrock 11/14/2018 7.2 35.32 14 867 2.18 -68 137 5.9 348 348 <0.1 I 1.5 S1 6 <50 87.8 39 264 69 510 14 <1 3.13 65 <1 <1 <0.025 <1 0.627 j 0.345 j 1620 <1 MW-27BR Bedrock 01/31/2018 7.4 37.65 15 886 0.26 -99 106 3.1 269 269 <0.1 1.4 S1 <5 <50 119 19 303 230 660 32 <1 1.7 28 <1 <1 <0.025 <1 <1 <1 848 <1 MW-27BR Bedrock 04/12/2018 7.3 31.10 15 893 0.40 16 221 9.2 241 241 <0.1 1.3 S1 8 <50 128 20 270 250 590 71 <1 1.21 22 <1 <1 <0.025 2.42 0.381j 0.717j 644 <1 MW-27BR Bedrock 07/27/2018 7.2 32.49 23 927 0.93 77 282 2.5 220 220 <0.1 1.3 S1 5 <50 123 20 303 260 620 54 <1 1.58 26 <1 <1 <0.025 <1 0.458j 0.59j 711 <1 MW-27BR Bedrock 11/14/2018 7.3 29.89 14 961 0.38 109 314 2.0 214 214 <0.1 1.2 SI <5 <50 132 21 307 280 630 12 <1 1.07 21 <1 <1 <0.025 <1 <1 <1 480 <1 MW-28BR Bedrock 01/29/2018 7.8 60.97 11 657 0.36 -78 127 9.8 261 261 0.2 6.2 S1 13 <50 37.6 27 268 63 400 330 <1 3.31 35 <1 <1 <0.025 1.98 <1 <1 819 <1 MW-28BR Bedrock 04/11/2018 7.5 59.39 14 675 0.44 -44 161 9.2 274 274 0.22 5.9 7 39.893j 38.1 28 279 65 360 166 0.563j 3.28 39 <1 <1 0.033 M1 3.94 <1 0.628j 554 <1 MW-28BR Bedrock 07/25/2018 7.5 60.12 20 683 1.07 -195 10 9.9 248 248 <0.1 5.9 S1 <5 49.234j 36.5 28 323 67 380 202 0. 566j 4.05 37 <1 <1 <0.025 0.595j <1 0.847j 671 <1 MW-28BR Bedrock 11/13/2018 7.4 57.28 14 712 0.21 -136 69 4.2 258 258 0.48 6.2 <5 52 37.6 29 358 73 410 32 <1 4.03 35 <1 <1 0.035 <1 <1 <1 514 <1 MW-29BR Bedrock 01/29/2018 7.5 44.28 13 517 0.32 -68 137 3.8 255 255 <0.1 0.992 SI <5 <50 59.3 13 160 14 290 84 <1 1.76 47 <1 <1 <0.025 <1 <1 <1 483 <1 MW-29BR Bedrock 04/11/2018 7.3 42.00 14 514 0.24 -12 193 6.8 262 262 <0.1 0.822 SI 7 <50 60.2 13 157 13 260 115 <1 1.71 52 <1 <1 <0.025 0.489j 0.426j 0.435j 545 <1 MW-29BR Bedrock 07/25/2018 7.3 41.78 17 392 0.74 -75 130 2.0 224 224 <0.1 0.78 SI <5 <50 55.6 11 142 11 270 17 <1 1.18 34 <1 <1 <0.025 <1 <1 <1 380 <1 MW-29BR Bedrock 11/13/2018 7.2 37.83 15 486 1.70 -58 147 2.3 229 229 <0.1 0.553 <5 <50 56.6 11 141 11 260 12 <1 0.859j 29 <1 <1 <0.025 <1 <1 <1 331 <1 MW-30BR Bedrock 01/30/2018 6.9 64.09 14 777 0.38 -52 153 1.9 349 349 <0.1 1.9 SS 9 <50 104 32 304 63 470 33 <1 1.7 14 <1 <1 <0.025 1.78 <1 <1 2110 <1 MW-30BR Bedrock 04/11/2018 6.8 64.21 15 782 0.22 13 218 2.0 334 334 <0.1 1.8 51 8 23.429 j 105 31 305 61 450 38 <1 1.49 15 <1 <1 <0.025 0.745 j 0.644 j 0.354 j 2290 <1 MW-30BR Bedrock 07/26/2018 6.8 64.13 17 773 1.60 -46 159 2.7 331 331 <0.1 1.8 8 25.522j 97.2 32 298 62 450 25 <1 1.21 13 <1 <1 <0.025 <1 0.529j 0.336j 2180 <1 MW-30BR Bedrock 11/13/2018 6.9 63.30 15 782 0.34 -42 163 2.5 308 308 <0.1 1.7 <5 27.242j 98.8 32 294 63 470 7 <1 1.17 12 <1 <1 <0.025 <1 0.511j <1 2080 <1 MW-33BR Bedrock 01/30/2018 7.0 40.31 15 682 0.18 7 212 7.5 316 316 <0.1 1 SS 7 <50 83.9 27 321 35 400 188 <1 <1 47 <1 <1 0.047 <1 <1 1.3 191 <1 MW-33BR Bedrock 04/09/2018 6.7 38.68 17 682 0.30 24 229 4.7 289 289 <0.1 0.979 S1 <5 <50 80.9 26 323 35 380 174 <1 <1 52 <1 <1 <0.025 2.73 0.588j 0.729j 163 <1 MW-33BR Bedrock 07/27/2018 6.8 39.82 19 663 0.58 -18 187 2.1 302 302 <0.1 1.1 S1 <5 <50 82.4 28 326 34 370 38 SI <1 <1 41 <1 <1 <0.025 <1 0.519 j 0.611 j 43 SI <1 MW-31BR Bedrock 11/13/2018 7.0 36.85 16 681 0.57 31 236 1.3 277 277 <0.1 0.939 <5 <50 82.9 27 318 34 400 8 <1 <1 43 <1 <1 <0.025 <1 0.513j <1 9.125j <1 MW-32BR Bedrock 01/30/2018 7.8 42.14 11 908 1.19 -125 80 7.9 166 166 0.67 M1 3.9 SI 5 <50 124 19 620 370 670 71 <1 2.83 35 <1 <1 <0.025 9.12 <1 <1 567 <1 MW-32BR Bedrock 04/09/2018 7.5 41.53 16 880 0.23 -122 83 2.6 163 163 0.33 4.5 24 23.138j 127 15 635 330 670 27 <1 2.02 27 <1 <1 0.037 <1 <1 <1 421 <1 MW-32BR Bedrock 07/26/2018 7.5 41.45 19 901 0.48 -191 14 1.6 153 153 0.91 3.1 8 17.886j 130 12 640 330 690 18 <1 1.78 27 <1 <1 0.064 <1 <1 <1 173 <1 MW-32BR Bedrock 11/13/2018 7.6 40.80 14 934 2.01 -142 63 1.9 144 144 0.6 3.7 <5 24.713j 135 17 638 380 660 13 <1 2.74 30 <1 <1 0.073 <1 <1 <1 200 <1 MW-33BR Bedrock 02/01/2018 10.2 64.85 12 752 3.74 3 208 29.9 221 102 <0.1 4.9 SI 0 32.4 26 663 68 340 1830 M1 <1 1.55 <1 <1 <0.025 18.7 <1 3.47 909 <1 MW-33BR Bedrock 04/09/2018 12.0 65.12 17 2152 0.56 -152 53 3.2 424 <5 <0.1 8.2 <5 <50 2.99 28 1240 72 620 56 <1 0.474j 137 <1 <1 0.052 <1 <1 <1 5.365j <1 MW-33BR Bedrock 07/26/2018 12.3 64.09 25 4958 1.91 -194 11 2.8 1000 <5 0.24 15 <5 <50 56.3 29 3550 43 1200 635 <1 0.722j 327 <1 <1 0.15 <1 <1 <1 3.558j <1 MW-33BR Bedrock 11/13/2018 12.4 62.35 14 5663 2.62 -213 -8 1.6 1240 <5 0.15 17 <5 <50 120 31 5280 29 1400 675 <1 0.48j 543 <1 <1 0.23 <1 <1 <1 <10 <1 FRO-SO-1 Bedrock 06/20/2018 7.1 1 NM NM NM NM NM NM 0.6 320 NA NA NA <5 <100 120 220 720 18 800 <500 <2 <5 230 <2 <1 NA <1 1.9 1 <10 510 <5 Prepared by: BER Checked by: CDE Page 16 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter INORGANIC PARAMETERS (TOTAL CONCENTRATION) INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) Lithium <5 Magnesium 34 Manganese 527 Mercury <0.05 Molybdenum 15.7 Nickel <1 Nitrate+ Nitrite <0.01 Potassium 7.84 Selenium <1 Sodium 64.8 B2„B3 Thallium <0.2 Vanadium 0.403 Zinc <5 Aluminum (0.45u) 5 Antimony (0.45u) <1 Arsenic (0.45u) 3.78 Barium (0.45u) 63 Beryllium (0.45u) <1 Boron (0.45u) <50 Cadmium (0.45u) <1 Chromium (0.45u) <1 Cobalt (0.45u) <1 Copper (0.45u) <1 Iron (0.45u) 1510 Lead (0.45u) <1 Lithium (0.45u) <5 Manganese (0.45u) 540 MW-26BR Bedrock 01/30/2018 MW-26BR Bedrock 04/11/2018 <5 33.9 520 <0.05 15.5 0.818j 0.0039j 7.46 <1 62.8 0.177j 0.337 <5 7 <1 4.5 62 <1 20.257j <1 <1 0.484j <1 1450 <1 <5 521 MW-26BR Bedrock 07/26/2018 <5 38.2 570 <0.05 14.9 1.28 0.0085j 7.97 <1 55.5 0.09j 0.399 9 3.848j <1 2.34 65 <1 <50 <1 <1 0.412j <1 1250 <1 <5 585 MW-26BR Bedrock 11/14/2018 <5 36.1 B2 530 0.023 j 14.4 0.404 j <0.01 8 <1 52.8 <0.2 0.317 <5 3.723 j <1 2.02 64 <1 <50 <1 <1 0.442 j <1 1190 <1 2.395 j 550 MW-27BR Bedrock 01/31/2018 <5 37.8 298 <0.05 1.84 <1 <0.01 7.51 <1 21.1 <0.2 <0.3 <5 7 <1 <1 22 <1 <50 <1 <1 <1 <1 485 <1 <5 260 MW-27BR Bedrock 04/12/2018 <5 42.5 256 <0.05 1.58 1.25 <0.01 7.39 <1 20.3 <0.2 0.337 5 4.926 j <1 1.03 23 <1 <50 <1 0.391 j <1 <1 479 <1 3.79 j 271 MW-27BR Bedrock 07/27/2018 <5 39.9 268 <0.05 1.83 0.785j 0.0045j 7.26 <1 20.4 <0.2 0.4 3.221j 4.562j <1 0.824j 21 <1 <50 <1 <1 <1 <1 392 <1 2.322j 255 MW-27BR Bedrock 11/14/2018 2.526j 39.6 278 <0.05 1.19 <1 <0.01 6.98 <1 19.7 <0.2 0.238j <5 4.413j <1 0.778j 20 <1 <50 <1 <1 <1 <1 401 <1 2.957j 281 MW-28BR Bedrock 01/29/2018 <5 19.1 216 <0.05 10.1 1.76 <0.01 4.38 <1 79.4 <0.2 1.64 17 8 <1 2.4 38 <1 <50 <1 <1 <1 <1 319 <1 <5 197 MW-28BR Bedrock 04/11/2018 <5 18.8 203 <0.05 8.3 2.35 <0.01 4.51 <1 78.9 <0.2 1.03 10 8 0.404j 2.91 37 <1 37.823j <1 0.442j <1 <1 302 <1 <5 184 MW-28BR Bedrock 07/25/2018 <5 17.8 214 <0.05 7.26 2.54 0.011 3.36 <1 91.8 0.088 j 1.23 S1 2.373 j 5 0.695 j 2.95 39 <1 49.165 j <1 <1 <1 <1 196 <1 3.509 j 197 MW-28BR Bedrock 11/13/2018 <5 18.2 222 0.023j 4.46 <1 0.0061j 3.12 <1 102 <0.2 0.494 <5 7 <1 3.51 33 <1 49.294j <1 <1 <1 <1 82 <1 <5 215 MW-29BR Bedrock 01/29/2018 <5 21 110 <0.05 2.45 <1 <0.01 7.24 <1 19.9 B3 <0.2 0.455 <5 6 <1 <1 39 <1 <50 <1 <1 <1 <1 327 <1 <5 82 MW-29BR Bedrock 04/11/2018 <5 21 108 <0.05 2.21 0.523j <0.01 7 <1 19.7 <0.2 0.447 2.423j 8 <1 1.01 39 <1 <50 <1 <1 <1 <1 335 <1 <5 77 MW-29BR Bedrock 07/25/2018 <5 19.2 77 <0.05 2 0.443j <0.01 5.18 <1 17.5 <0.2 0.34 S1 <5 4.828j <1 0.688j 28 <1 <50 <1 <1 <1 <1 297 <1 2.282j 73 MW-29BR Bedrock 11/13/2018 <5 19.3 81 0.021j 1.88 <1 <0.01 4.94 <1 17.3 <0.2 0.169j <5 18 <1 0.448j 22 <1 <50 <1 <1 <1 <1 216 <1 <5 66 MW-30BR Bedrock 01/30/2018 6 24.2 1050 <0.05 5.06 1.7 <0.01 4.62 <1 32.9 B2„B3 <0.2 0.31 <5 8 <1 1.28 14 <1 <50 <1 <1 <1 <1 1980 <1 <5 1070 MW-30BR Bedrock 04/11/2018 2.981j 24.7 1080 <0.05 4.6 0.815j 0.0035j 4.53 <1 33 <0.2 0.269j <5 6 <1 1.25 14 <1 26.534j <1 <1 0.495j <1 2010 <1 3.753j 1060 MW-30BR Bedrock 07/26/2018 3.406j 23.8 1070 <0.05 4.66 0.601j 0.0068j 4.36 <1 31.6 <0.2 0.302 3.02j 4.753j <1 0.946j 13 <1 34.773j <1 <1 0.457j <1 2030 <1 2.575j 1110 MW-30BR Bedrock 11/13/2018 2.872j 24.2 1080 <0.05 4.97 <1 <0.01 4.28 <1 30.5 <0.2 0.222j <5 84 S1 <1 0.889j 13 <1 36.407j <1 <1 0.464j <1 2020 <1 2.722j 1100 MW-31BR Bedrock 01/30/2018 10 26.5 354 <0.05 1 1.04 0.55 5.96 1.92 23.5 B2„B3 <0.2 2.5 <5 <5 <1 <1 43 <1 <50 <1 <1 <1 <1 <10 <1 10 349 MW-31BR Bedrock 04/09/2018 9 26.2 386 <0.05 1.12 2.15 0.546 6.02 1.79 23 <0.2 2.46 <5 3.013j <1 <1 46 <1 <50 <1 <1 0.404j <1 5.892j <1 7 367 MW-31BR Bedrock 07/27/2018 8 26.6 361 <0.05 0.926j 0.777j 0.719 5.7 1.74 24.2 <0.2 2.5 2.102j 2.618j <1 <1 39 <1 <50 <1 <1 0.385j <1 <10 <1 8 360 MW-31BR Bedrock 11/13/2018 7 25.9 378 0.019j 0.797j <1 0.62 5.52 1.54 23.3 <0.2 2.36 2.466j 2.494j <1 <1 39 <1 <50 <1 <1 0.445j <1 <10 <1 7 358 MW-32BR Bedrock 01/30/2018 <5 17.8 148 <0.05 4.39 7.82 <0.01 5.16 <1 58.9 B2„B3 <0.2 0.458 9 5 <1 3.06 35 <1 <50 <1 1.13 <1 <1 455 <1 <5 155 MW-32BR Bedrock 04/09/2018 3.511j 17.6 117 <0.05 2.52 0.48j <0.01 3.96 <1 41.4 <0.2 0.272j 4.138 j,S1 6 <1 2.82 33 <1 27.725j <1 <1 <1 <1 514 <1 1.791j 147 MW-32BR Bedrock 07/26/2018 4.241j 17.5 117 <0.05 1.59 0.8j 0.0062j 4.12 <1 43.2 <0.2 0.265j 1.935j 6 <1 3.79 38 <1 29.815j <1 <1 <1 <1 625 <1 3.894j 185 MW-32BR Bedrock 11/13/2018 <5 18.2 137 0.019j 1.4 <1 <0.01 4.21 <1 51.6 <0.2 0.419 <5 4.118j <1 2.04 28 <1 24.933j <1 <1 <1 <1 191 <1 <5 128 MW-33BR Bedrock 02/01/2018 8.25 <0.05 12.7 <0.01 59.9 <1 81.8 <0.2 2.08 26 <5 <1 <1 42 <1 <50 <1 <1 <1 <1 <10 <1 MW-33BR Bedrock 04/09/2018 52 00.225 <5 <0.05 6.96 0.819j <0.01 149 <1 144 <0.2 0.76 <5 29 <1 0.485j 133 <1 <50 <1 <1 <1 <1 <10 <1 513 <5 MW-33BR Bedrock 07/26/2018 945 0.07 <5 <0.05 8.24 2.12 0.0068j 301 <1 267 0.088j 4.15 <5 651 <1 0.79j 328 <1 <50 <1 <1 <1 <1 4.181j <1 935 <5 MW-33BR Bedrock 11/13/2018 1120 0.008 <5 0.042j 7.17 1.89 <0.01 331 0.362j 288 <0.2 3 <5 702 <1 0.509j 544 <1 <50 <1 <1 <1 <1 <10 <1 1140 <5 RO-10-1 Bedrock 06/20/2018 NA 44 840 <0.5 <10 <10 NA 6.1 <5 54 70.1 4.2 <50 NA NA NA NA NA NA NA NA NA NA NA NA I NA NA Prepared by: BER Checked by: CDE Page 17 of 18 TABLE 3-3 2018 COMPREHENSIVE GROUNDWATER QUALITY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter INORGANIC PARAMETERS (DISSOLVED CONCENTRATION WITH FILTER SIZE) RADIONUCLIDES OTHER PARAMETERS Mercury (0.45u) <0.05 Molybdenum (0.45u) 11.1 Nickel (0.45u) <1 Phosphorus (0.45u) <0.05 Selenium (0.45u) <1 Silver (0.45u) NA Strontium (0.45u) 255 Thallium (0.45u) <0.2 Vanadium (0.45u) <0.3 Zinc (0.45u) <5 Radium-226 NA Radium-228 NA Total Radium NA Uranium-238 NA Total Uranium NA Carbonate Alkalinity <5 Fluoride 0.14 Hardness NA Phosphorus <0.05 MW-26BR Bedrock 01/30/2018 MW-26BR Bedrock 04/11/2018 <0.05 10.7 0.394j <0.05 <1 NA 256 0. 153j 0. 114j 10 NA NA NA NA NA <5 0.13 NA <0.05 MW-26BR Bedrock 07/26/2018 0.017j 9.16 0.689j <0.05 <1 NA 260 <0.2 0.237j <5 NA NA NA NA NA <5 0.13 NA <0.05 MW-26BR Bedrock 11/14/2018 <0.05 9.87 <1 <0.05 <1 NA 257 <0.2 0.284j <5 NA NA NA NA NA <5 0.12 NA <0.05 MW-27BR Bedrock 01/31/2018 <0.05 1.5 <1 <0.05 <1 NA 273 <0.2 <0.3 <5 NA NA NA NA NA <5 <0.5 NA <0.05 MW-27BR Bedrock 04/12/2018 <0.05 1.46 0.412j <0.05 <1 NA 295 <0.2 <0.3 <5 NA NA NA NA NA <5 0.31j NA <0.05 MW-27BR Bedrock 07/27/2018 <0.05 1.42 <1 <0.05 <1 NA 295 <0.2 <0.3 <5 NA NA NA NA NA <5 0.2195j NA <0.05 MW-27BR Bedrock 11/14/2018 <0.05 1.13 <1 <0.05 <1 NA 294 <0.2 0.254j <5 NA NA NA NA NA <5 0.1755j NA <0.05 MW-28BR Bedrock 01/29/2018 <0.05 9.4 <1 <0.05 <1 NA 269 <0.2 0.43 <5 NA NA NA NA NA <5 0.3 NA 0.063 MW-28BR Bedrock 04/11/2018 <0.05 6.94 0.396j <0.05 <1 NA 287 0. 138j 0.452 <5 NA NA NA NA NA <5 0.23 NA 0.052 MW-28BR Bedrock 07/25/2018 <0.05 7.63 1.34 <0.05 <1 NA 302 0.091j 0.412 1.827j NA NA NA NA NA <5 0.24 NA <0.05 MW-28BR Bedrock 11/13/2018 <0.05 1.88 <1 <0.05 <1 NA 344 <0.2 0.292j <5 NA NA NA NA NA <5 0.25 NA <0.05 MW-29BR Bedrock 01/29/2018 <0.05 2.16 <1 <0.05 <1 NA 146 <0.2 <0.3 <5 NA NA NA NA NA <5 0.23 NA <0.05 MW-29BR Bedrock 04/11/2018 <0.05 2.1 <1 <0.05 <1 NA 152 <0.2 0.158j 5 NA NA NA NA NA <5 0.17 NA <0.05 MW-29BR Bedrock 07/25/2018 <0.05 2.15 <1 <0.05 <1 NA 136 <0.2 0. 122j <5 NA NA NA NA NA <5 0.18 NA <0.05 MW-29BR Bedrock 11/13/2018 0.018j 1.69 <1 <0.05 <1 NA 139 <0.2 0. 116j <5 NA NA NA NA NA <5 0.15 NA <0.05 MW-30BR Bedrock 01/30/2018 <0.05 4.41 <1 <0.05 <1 NA 296 <0.2 <0.3 <5 NA NA NA NA NA <5 0.11 NA <0.05 MW-30BR Bedrock 04/11/2018 <0.05 4.18 0.391j <0.05 <1 NA 302 <0.2 0. 146j 1.876j NA NA NA NA NA <5 0.12 NA <0.05 MW-30BR Bedrock 07/26/2018 <0.05 4.67 0.454j <0.05 <1 NA 288 <0.2 0.242j 4.159j NA NA NA NA NA <5 0.12 NA <0.05 MW-30BR Bedrock 11/13/2018 <0.05 4.65 0.378j <0.05 <1 NA 291 <0.2 <0.3 4.148j NA NA NA NA NA <5 0.09j NA <0.05 MW-31BR Bedrock 01/30/2018 <0.05 <1 <1 0.059 2.14 NA 313 <0.2 1.94 <5 NA NA NA NA NA <5 <0.1 NA 0.058 MW-31BR Bedrock 04/09/2018 <0.05 0.911j 0.58j <0.05 1.88 NA 313 <0.2 2.01 2.963j NA NA NA NA NA <5 0.11 NA 0.057 MW-31BR Bedrock 07/27/2018 <0.05 0.709j 0.34j 0.054 1.61 NA 321 0.088 j,B2 2.12 1.893j NA NA NA NA NA <5 0.1 NA 0.053 MW-31BR Bedrock 11/13/2018 <0.05 0.66j <1 0.066 1.57 NA 308 <0.2 2.24 <5 NA NA NA NA NA <5 0.065j NA 0.059 MW-32BR Bedrock 01/30/2018 <0.05 4.13 2.18 <0.05 <1 NA 599 <0.2 <0.3 <5 NA NA NA NA NA <5 0.91 NA <0.05 MW-32BR Bedrock 04/09/2018 <0.05 2.87 <1 <0.05 <1 NA 596 <0.2 0. 149j <5 NA NA NA NA NA <5 1.1 NA <0.05 MW-32BR Bedrock 07/26/2018 <0.05 2.12 0.352j <0.05 <1 NA 643 <0.2 0.26j <5 NA NA NA NA NA <5 1.1 NA <0.05 MW-32BR Bedrock 11/13/2018 0.017j 1.1 <1 <0.05 <1 NA 641 <0.2 0.269j <5 NA NA NA NA NA <5 0.89 NA <0.05 MW-33BR Bedrock 02/01/2018 <0.05 705 1 NA 473 <5 NA NA NA NA NA imo9 0.24 NA MW-33BR Bedrock 04/09/2018 <0.05 7.05 0.789j <0.05 <1 NA 1200 _EE.2 <0.2 0.739 <5 NA NA NA NA NA 119 0. 168j NA <0.05 MW-33BR Bedrock 07/26/2018 0.027j 8.04 1.9 <0.05 <1 NA 3560 <0.2 3.81 <5 NA NA NA NA NA 393 0.0592j NA <0.05 MW-33BR Bedrock 11/13/2018 0.022j 7.08 1.99 <0.05 0.412j NA 5340 <0.2 3.17 <5 NA NA NA NA NA 2420 <0.1 NA <0.05 RO-10-1 Bedrock 06/20/2018 NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA NA <0.2 470 NA Prepared by: BER Checked by: CDE Page 18 of 18 TABLE 3-4 DATA QUALIFIERS AND ACRONYMS 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC COLOR NOTES Bold highlighted concentration indicates exceedance of the 15A NCAC 02L .0202 Standard or the IMAC. (Effective date for 15A NCAC 02L .0202 Standard and IMAC is April 1, 2013) Turbidity of Sample >_ 10 NTUs Provisional Background Threshold Values updated with Background Results through June 2017. Analytical data review has not been completed for this dataset. ABBREVIATION NOTES BGS - below ground surface BOD - Biologic Oxygen Demand CB - Compliance Boundary COD - Chemical Oxygen Demand Deg C - Degrees Celsius DMAs - dimethylarsinic acid DUP - Duplicate EB - East Ash Basin EEI - Eastern Extension Impoundment of the East Ash Basin Eh - Redox Potential ft - Feet GPM - gallons per minute GSA - Gypsum Storage Area IMAC - Interim Maximum Allowable Concentrations. From the 15A NCAC 02L Standard, Appendix 1, April 1, 2013. MDC - Minimum Detectable Concentration McSe - Methylseleninic acid meg/100g - millequivalents per 100 grams mg/kg - milligrams per kilogram mg/L - milligrams per liter mg-N/L - Milligram nitrogen per liter MMAs - monomethylarsonic acid mV - millivolts NA - Not available or Not Applicable NE - Not established NM - Not measured NTUs - Nephelometric Turbidity Units pCi/L - picocuries per liter PSRG - Primary Soil Remediation Goals RL - Reporting Limit RR - Railroad SeCN - selnocynante SEI - Southern Extension Impoundment of the West Ash Basin SeMe (IV) - Selenomethionine SPLP - Synthetic Precipitation Leaching Procedure S.U. - Standard Units TCLP - Toxicity Characteristic Leaching Procedure ug/L - micrograms per liter ug/mL - microgram per milliliter umhos/cm - micromhos per centimenter WB - West Ash Basin Well Locations referenced to NAD83 and elevations referenced to NAVD88 Page 1 of 2 TABLE 3-4 DATA QUALIFIERS AND ACRONYMS 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC LABORATORY FLAGS < - concentration not detected at or above the adjusted reporting limit. ^ - Federal MCL. * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013. 1g - Result confirmed by second analysis performed out of hold. 2g - The concentration in the Blank QC is less than the reporting limit but greater than 1/2 the reporting limit. B - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample is less than 10X the concentration in the method blank. Analyte concentration in sample could be due to blank contamination. B1 - Target analyte detected in method blank at or above the reporting limit. Target analyte concentration in sample was greater than 1OX the concentration in the method blank. Analvte concentration in sample is not affected by blank contamination. B2 - Target analyte was detected in blank(s) at a concentration greater than 1/2 the reporting limit but less than the reporting limit. Analyte concentration in sample is valid and may be used for compliance purposes. B3 - Target analyte was detected in Continuing Calibration Blank(s) at a concentration greater than 1/2 the reporting limit but less than the reportino limit. Analvte concentration in sample is valid and may be used for compliance purposes. B4 - Target analyte was detected in Continuing Calibration Blank(s) at or above the reporting limit. B5 - Target analyte was present in blank(s) above the method detection limit but less than the reporting limit. Data is valid for compliance ur oses. B6 - Target analyte was detected in Continuing Calibration Blank(s) at a concentration greater than the reporting limit. CH - The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased high. CL - The continuing calibration for this compound is outside of Pace Analytical acceptance limits. The results may be biased low. CR - The dissolved metal result was greater than the total metal result for this element. Results were confirmed by reanalysis. CU - The continuing calibration for this compound is outside of Pace Analytical acceptance limits. Analyte presence below reporting limits in associated samples. Results unaffected by high bias. D3 - Sample was diluted due to the presence of high levels of non -target analytes or other matrix interference. D4 - Sample was diluted due to the presence of high levels of target analytes. D6 - The precision between the sample and sample duplicate exceeded laboratory control limits. E - %difference of sample and SD is >10%. Sample concentration must meet flagging criteria. H - Sample analyzed past the recommended holding time. H1 - Analysis conducted outside the EPA method holding time. H2 - Extraction of preparation conducted outside EPA method holding time. H3 - Sample was received or analysis requested beyond the recognized method holding time. H6 - Analysis initiated outside of the 15 minute EPA required holding time. j - Estimated concentration above the adjusted method detection limit and below the adjusted reporting limit. 33 - The sample matrix interfered with the ability to make any accurate determination. Ll - Analyte recovery in the laboratory control sample (LCS) was above quality control (QC) limits. Results may be biased high. L2 - Analyte recovery in the laboratory control sample (LCS) was below QC limits. Results for this analyte in associated samples may be biased low. L3 - Analyte recovery in the laboratory control sample (LCS) exceeded quality control (QC) limits. Analyte presence below reporting limits in associated samples. Results unaffected by high bias. M - Matrix spike / matrix spike dup failure. M1 - Matrix spike recovery was high: the associated Laboratory Control Spike (LCS) was acceptable. M2 - Matrix spike recovery was Low: the associated Laboratory Control Spike (LCS) was acceptable. M4 - The spike recovery value was unusable since the analyte concentration in the sample was disproportionate to the spike level. M6 - Matrix spike and Matrix spike duplicate recovery not evaluated against control limits due to sample dilution. N1 - Nitrate analyzed on 11/5/15, but LCS and CCV recoveries were above the limits (111%,113%). Samples were re -analyzed on 11/6/15, but past the recommended 48-hour holding time. The original data from 11 5 15 is reported, with possible high bias. N2 - The lab does not hold accreditation for this parameter. ND - Not detected P2 - Re -extraction or re -analysis could not be performed due to insufficient sample amount. P4 - Sample field preservation does not meet EPA or method recommendations for this analysis. P8 - Analyte was detected in the method blank. All associated samples had concentrations of at least ten times greater than the blank or were below the reporting limit. RO - The data are unusable. The sample results are rejected due to serious deficiencies in meeting QC criteria. The analyte may or may not be present in the sample. Rl - Relative Percent Difference (RPD) value was outside control limits. S - Associated calibration check did not meet specified criteria. S1 - Data review findings indicate result may be unreliable. Use with caution. U - Analyte was analyzed for, but not detected above the MDC. Page 2 of 2 TABLE 3-5 GEOMETRIC MEAN OF COIS - 2018 QUARTERLY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter SELECTED CONSTITUENTS OF INTEREST (COIs) pH Boron Strontium Sulfate Tota I Dissolved Solids Antimony Chromium (VI) Chromium Cobalt Iron Manganese Molybdenum Selenium Vanadium Total Uranium Reporting Units S.U. pg/L Ng/L mg/L mg/L pg/L pg/L pg/L pg/L Ng/L Ng/L pg/L Ng/L pg/L Ng/mL 15A NCAC 02L Standard 6.5-8.5 700 NE 250 500 1* 10 10 1* 300 50 NE 20 0.3* 0.03^ Background Threshold Values (Transition Zone) 6.3-7.6 50 760 37 540 1 16.1 24.1 1 1173 405 4.17 1.78 30.2 0.00516 Background Threshold Values (Bedrock Zone) 6.8-8.3 50 232 73.5 530 1 0.19 3.61 I .4 4227 1198 35.2 1 2.49 0.00324 Sample ID Location With Respect to Roxboro Monitoring Source Areas and Boundaries Zone Data Reduction Method ANALYTICAL RESULTS ABMW-01 In WAB Ash GEOMEAN 9.26 12373 2090 189 387 3.3 0.12 <1 I <1 11 <5 2173 5.2 2 <0.0002 ABMW-01BR In WAB Bedrock GEOMEAN 7.06 532 179 20 330 <1 0.04 <1 <1 1592 1004 2.4 <1 <0.3 <0.0002 ABMW-02 In WAB Ash GEOMEAN 8.11 5420 1036 57 235 <1 <0.025 <1 <1 1608 479 354 1.1 1.6 0.000391903 ABMW-02BR In WAB Bedrock GEOMEAN 8.04 <50 532 79.4 420 <1 0.04 <1 <1 476 1148 8.6 <1 0.4 0.00038838 ABMW-03 In WAB Ash GEOMEAN 3.51 275 936 1890 1417 <1 <0.025 4.9 130 7164 8253 <1 1.8 2.4 NA ABMW-03BR In WAB Bedrock GEOMEAN 5.48 3154 1803 2648 3817 <1 <0.025 <1 189 7782 19956 <1 <1 2.5 NA ABMW-03BRL In WAB Bedrock GEOMEAN 7.74 <50 822 505 1 882 <1 <0.025 <1 <1 497 1 73 1.8 <1 <0.3 NA ABMW-04 In EAB Ash Quarter 5.58 45000 9140 2200 3800 <1 <0.025 <1 6.4 71500 12300 774 <1 1.6 0.0241 ABMW-04BR In EAB Bedrock Quarter 3 6.20 <50 183 20 230 <1 <0.025 <1 1 3710 1570 4.9 <1 0.64 0.000117 ABMW-05 In EAB Ash GEOMEAN 7.37 25527 4807 1298 2249 <1 <0.025 <1 1.5 3681 1701 2818 <1 0.58 0.005697819 ABMW-05D In EAB Saprolite GEOMEAN 7.11 2841 482 9.3 242 <1 <0.025 <1 <1 33104 6270 14.8 <1 0.75 <0.0002 ABMW-06 In EAB Ash GEOMEAN 7.35 3179 10519 184 754 <1 0.03 <1 <1 672 836 10.3 <1 1.3 NA ABMW-06BR In EAB Bedrock GEOMEAN 6.66 <50 206 61.2 322 <1 <0.025 <1 <1 79 752 2.1 <1 0.4 NA ABMW-07BR In EAB Bedrock GEOMEAN 6.94 1509 241 115 422 <1 <0.025 <1 1.3 197 481 1.2 <1 0.33 NA ABMW-07BRL In EAB Bedrock GEOMEAN 7.54 171 792 247 532 <1 0.03 <1 <1 220 64 5.2 <1 <0.3 NA BG-01 IMP Southwest of WAB, background, outside CB Transition - Bedrock GEOMEAN 6.48 <50 457 17.5 332 <1 2.8 3 <1 63 <5 <1 <1 17.8 0.000567946 BG-01BR Southwest of WAB, background, outside CB Bedrock GEOMEAN 6.88 <50 179 17.5 315 <1 0.07 1.6 <1 87 248 2.5 <1 2.3 0.000857646 BG-01BRLR Southwest of WAB, background, outside CB Bedrock Quarter 4 8.50 22.8 567 79 460 1 <0.025 <1 <1 59 167 19.2 <1 0.68 0.0176 BG-02BR Southwest of WAB, background, outside CB Bedrock GEOMEAN 8.08 <50 247 30.4 314 <1 0.03 1.6 <1 114 52 11.9 <1 0.34 0.002674471 CCR-104BR IMP Edge of EAB Bedrock Quarter 1 6.60 6160 926 970 1800 <1 0.19 1 <1 457 60 1.8 30.3 3.1 NA CCR-107BR (Geochem Model) Edge of EAB Bedrock Quarter 3 6.34 4140 894 340 690 <1 0.06 <1 <1 4 <5 0.45 <1 12.5 0.000121 CCR-108BR (Geochem Model) Edge of EAB Bedrock Quarter 3 6.63 11600 1490 1200 2100 <1 0.09 <1 0.56 <10 74 231 19.2 6.3 0.0055 CCR-113BR IMP North of Intake Canal/EAB/GSA Bedrock Quarter 4 7.05 <50 207 140 450 <1 <0.025 <1 <1 432 44 1.3 <1 1.3 NA CCR-113D IMP North of Intake Canal/EAB/GSA Transition Quarter 4 6.74 <50 287 120 410 <1 0.10 <1 <1 109 20 <1 0.35 3.4 NA CCR-202BR (Geochem Model) Edge of WAB Bedrock Quarter 3 6.37 2880 1190 1800 2800 <1 <0.025 <1 <1 <10 93 1.0 0.42 4.1 0.00855 CCR-202D (Geochem Model) Edge of WAB Transition Quarter 3 6.26 2770 1400 2100 3100 <1 <0.025 <1 <1 7 634 <1 <1 4.8 0.00924 CCR-203BR (Geochem Model) Edge of WAB Bedrock Quarter 3 6.59 762 682 350 920 <1 <0.025 <1 8.6 178 355 5.0 <1 3.4 0.0067 CCR-203D (Geochem Model) Edge of WAB Transition Quarter 3 6.29 491 858 300 800 <1 <0.025 <1 5.6 1440 460 <1 <1 1.8 0.00142 CCR-208BR (Geochem Model) Edge of WAB Bedrock Quarter 3 6.39 50800 9370 1000 7500 <1 0.20 <1 38.2 <10 7770 220 <1 11.4 0.00859 CW-01 IMP North of EAB on CB Bedrock GEOMEAN 6.15 <50 441 101 430 <1 <0.025 <1 <1 95 63 <1 <1 24.5 0.000392 CW-02 IMP North of WAB on CB Transition GEOMEAN 6.69 1 <50 369 89.3 427 <1 0.42 <1 <1 150 81 <1 <1 25.2 0.00199862 CW-02D IMP North of WAB on CB Bedrock GEOMEAN 6.67 <50 324 132 415 <1 0.41 <1 <1 11 <5 <1 <1 13 0.00134369 CW-03 IMP South of WAB on CB Transition Quarter 3 6.40 <50 449 69 470 <1 0.07 <1 <1 13 <5 0.53 <1 3.7 NA CW-03D IMP South of WAB on CB Bedrock Quarter 3 7.41 <50 265 32 320 <1 0.08 <1 <1 24 <5 2.9 <1 2.7 NA CW-04 IMP South of WAB in CB Transition - Bedrock GEOMEAN 6.63 <50 189 39.2 340 <1 0.25 <1 <1 14 <5 5.9 <1 2.2 NA CW-05 IMP North of WAB on CB Transition GEOMEAN 6.52 260 296 189 443 <1 0.30 <1 <1 <10 <5 <1 <1 27.6 0.000243476 GMW-06 IMP North of EAB in CB Transition GEOMEAN 6.42 2519 1037 627 1274 <1 0.59 <1 <1 31 11 <1 61.5 4.2 0.002292879 GMW-07 IMP Western edge of EAB in CB Bedrock GEOMEAN 6.60 1 1953 673 250 934 <1 0.23 1.2 <1 85 <5 1.0 11.3 7.0 NA GMW-08 Southern edge of EAB in CB Bedrock Quarter 3 6.56 3910 909 480 1400 <1 0.04 3.2 <1 42 52 3.3 <1 2 NA GMW-08R IMP Southern edge of EAB in CB Bedrock Quarter 4 6.60 3440 922 430 1300 <1 <0.025 <1 <1 44 258 13.2 <1 2.2 NA GMW-09 IMP Southeast edge of EAB in CB Bedrock GEOMEAN 6.16 <50 90.2 21.6 171 <1 0.13 <1 <1 28 <5 <1 <1 3.8 NA GMW-10 IMP Northern edge of EAB in CB Bedrock GEOMEAN 5.99 115 137 40.6 190 <1 0.15 <1 <1 123 6 <1 2.3 2.9 NA GMW-11 IMP Northern edge of EAB in CB Bedrock GEOMEAN 6.42 3183 518 476 950 <1 0.24 <1 <1 103 <5 <1 103 6.2 NA GPMW-01BR North of Gypsum Storage Area outside CB Bedrock GEOMEAN 6.56 1546 1227 1124 1724 <1 <0.025 <1 <1 863 142 3.6 <1 0.59 NA GPMW-01D North of Gypsum Storage Area outside CB Transition GEOMEAN 6.53 1038 1463 1149 1724 <1 <0.025 <1 <1 67 63 <1 <1 3.8 NA GPMW-01S North of Gypsum Storage Area outside CB Saprolite GEOMEAN 6.15 1751 2577 1245 1820 <1 <0.025 <1 10.3 231 3251 <1 <1 4.8 NA GPMW-02BR North of Gypsum Storage Area outside CB Bedrock GEOMEAN 6.54 2484 1278 1124 1949 <1 <0.025 <1 <1 239 1003 <1 <1 1.4 NA GPMW-02D North of Gypsum Storage Area outside CB Transition GEOMEAN 6.70 <50 909 587 1072 <1 <0.025 <1 7.3 96496 9129 1.4 <1 0.7 NA GPMW-03BR North of Gypsum Storage Area outside CB Bedrock GEOMEAN 7.44 234 873 474 747 <1 <0.025 <1 <1 138 36 3.5 <1 0.4 NA GPMW-03D North of Gypsum Storage Area outside CB Transition GEOMEAN 5.94 1444 1642 1222 1800 <1 0.05 <1 3.6 450 595 <1 50.5 1.8 NA MW-01BR North of EAB on CB Bedrock GEOMEAN 6.56 1581 505 114 622 <1 0.05 2.8 1.6 469 619 <1 6.3 15.5 NA MW-02 Toe of WAB main dam in CB Transition GEOMEAN 5.98 3171 2423 215 2509 <1 0.11 <1 1.1 104 72 <1 <1 5 0.004183773 MW-02BR Between EAB and WAB in CB jBedrock Quarter 1 6.20 <50 599 47 520 <1 <0.025 <1 3.7 20200 1450 2.0 <1 <0.3 NA MW-03BR North of Gypsum Storage Area outside CB jBedrock GEOMEAN 6.67 2715 1517 1373 2275 <1 <0.025 <1 1.4 167 50 <1 2.5 15.6 0.039023844 MW-04BR Southwest of WAB in CB lRedrock GEOMEAN 7.64 <50--F 277 32.7 270 <1 0.04 1 <1 r <1 187 57 6.4 <1 0.51 NA Page 1 of 2 TABLE 3-S GEOMETRIC MEAN OF COIS - 2018 QUARTERLY DATA 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC Analytical Parameter SELECTED CONSTITUENTS OF INTEREST (COIs) pH Boron Strontium Sulfate Tota I Dissolved Solids Antimony Chromium (VI) Chromium Cobalt Iron Manganese Molybdenum Selenium Vanadium Total Uranium Reporting Units S.U. pg/L pg/L mg/L mg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/L pg/mL 15A NCAC 02L Standard 6.5-8.5 700 NE 250 500 1* 10 10 1* 300 50 NE 20 0.3* 0.03^ Background Threshold Values (Transition Zone) 6.3-7.6 50 760 37 540 1 16.1 24.1 1 1173 405 4.17 1.78 30.2 0.00516 Background Threshold Values (Bedrock Zone) 6.8-8.3 50 232 73.5 530 1 0.19 3.61 6.4 4227 1198 35.2 1 2.49 0.00324 Sample ID Location With Respect to Roxboro Monitoring Source Areas and Boundaries Zone Data Reduction Method ANALYTICAL RESULTS MW-05BR North of WAB on CB Bedrock GEOMEAN 7.24 <50 305 224 530 <1 <0.025 <1 4.5 392 327 1.9 <1 0.73 0.004973127 MW-05D North of WAB on CB Transition GEOMEAN 6.55 716 407 397 665 <1 0.83 <1 <1 11 9 4.7 <1 14.3 0.000261078 MW-06BR North of WAB on CB Bedrock Quarter 1 8.00 <50 152 14 220 <1 <0.025 <1 <1 497 96 2.8 <1 <0.3 0.0000921 MW-06D North of WAB on CB Transition Quarter 1 8.00 <50 177 35 230 <1 0.06 <1 <1 62 5 <1 <1 6.6 0.000315 MW-07BR West of WAB outside of CB Bedrock GEOMEAN 7.14 <50 109 24.2 207 <1 0.11 <1 <1 94.9 43 1.2 <1 10 NA MW-08BR West of WAB outside of CB Bedrock GEOMEAN 7.22 <50 215 26 367 <1 <0.025 1.3 <1 1806 715 2.5 <1 0.58 NA MW-09BR Northwest of WAB outside of CB Bedrock GEOMEAN 6.59 <50 205 23.2 220 <1 0.03 <1 1.1 136 126 <1 <1 5.2 0.000248497 MW-10BR South of EAB outside CB Bedrock GEOMEAN 6.92 <50 172 40 327 <1 0.17 <1 16 <10 197 11.2 <1 2.9 0.002676114 MW-11BR Northeast of EAB in CB Bedrock GEOMEAN 6.76 <50 179 41.2 307 <1 0.11 <1 <1 13 38 2.6 <1 5 0.000657182 MW-11D Northeast of EAB in CB Transition GEOMEAN 6.48 <50 332 36.5 292 <1 <0.025 <1 5.4 128 1291 1.6 <1 3 0.000120383 MW-12BR West of WAB in CB Bedrock GEOMEAN 7.21 <50 247 37.4 435 <1 <0.025 <1 9.4 3176 1235 5.9 <1 0.32 NA MW-13BR South of EAB outside of CB Bedrock GEOMEAN 6.18 <50 423 34.5 384 <1 0.05 <1 1 2.3 126 151 1.9 <1 6.2 0.000149457 MW-14BR Northeast of EAB outside of CB Bedrock GEOMEAN 7.21 <50 180 13 355 <1 <0.025 <1 2.8 1491 353 2.5 <1 <0.3 0.000265345 MW-15BR Southwest of WAB outside of CB Bedrock GEOMEAN 7.42 <50 129 32.5 359 <1 0.04 <1 <1 623 37 13.2 <1 0.30 0.000677507 MW-15D Southwest of WAB outside of CB Transition GEOMEAN 6.51 <50 231 28.5 407 <1 2.7 2.7 <1 26 <5 <1 <1 10 0.000680523 MW-16BR Southwest of EAB outside of CB Bedrock GEOMEAN 6.87 <50 161 24.2 280 <1 0.1 <1 <1 26 27 <1 <1 3 0.001162361 MW-17BR East of EAB outside of CB Bedrock GEOMEAN 7.23 50 886 37 367 <1 0.03 <1 <1 434 251 2.7 <1 0.3 0.000253779 MW-18BR Southeast of WAB outside of CB Bedrock GEOMEAN 7.93 <50 461 10.8 527 <1 <0.025 1.1 1.1 1255 816 3.8 <1 <0.3 0.000439975 MW-18D Southeast of WAB outside of CB Transition GEOMEAN 6.92 <50 685 31.5 623 <1 7.2 8 <1 112 49 3.3 <1 1.3 0.003012082 MW-19BRL South of EAB outside of CB Bedrock GEOMEAN 7.05 <50 251 15.7 462 <1 <0.025 <1 <1 3835 1439 2.7 <1 0.4 8.86029E-05 MW-20BRL East of EAB outside of CB Bedrock GEOMEAN 7.49 <50 196 12.2 245 <1 <0.025 <1 <1 82 411 1.1 <1 <0.3 NA MW-21BRLR Southern edge of EAB in CB Bedrock Quarter 4 7.38 52 503 98 490 <1 0.03 <1 <1 66 129 18.6 <1 1.1 NA MW-22BR Southwest of Gypsum Storage Area Bedrock GEOMEAN 6.51 785 601 565 955 <1 0.03 <1 6.7 98 555 4.0 6.3 0.89 NA MW-22D Southwest of Gypsum Storage Area Transition GEOMEAN 6.15 383 1443 1016 1656 <1 <0.025 <1 5.2 14 1475 <1 73.2 3.9 NA MW-23BRR West of EAB outside of CB Bedrock GEOMEAN 6.84 <50 140 15.7 257 <1 <0.025 <1 <1 60 29 2.4 <1 0.96 NA MW-24BR East of EAB in CB Bedrock GEOMEAN 7.79 <50 1660 65.4 282 <1 0.04 1.7 <1 422 126 9.7 <1 0.32 NA MW-25BR East of EAB outside of CB Bedrock GEOMEAN 7.05 <50 1767 97.7 575 <1 <0.025 1.9 <1 2222 583 4.5 <1 <0.3 NA MW-26BR Southeast of WAB outside of CB Bedrock GEOMEAN 7.20 <50 256 66.5 510 <1 <0.025 <1 <1 1999 536 15.1 <1 0.36 NA MW-27BR North of EAB between EAB and GSA, in CB Bedrock GEOMEAN 7.30 <50 295 254 624 <1 <0.025 1.2 <1 657 275 1.6 <1 0.32 NA MW-28BR Northeast of the EAB outside of CB Bedrock GEOMEAN 7.56 <50 305 66.9 387 <1 0.03 1.5 <1 629 214 7.2 <1 1.01 NA MW-29BR Northeast of the EAB outside of CB Bedrock GEOMEAN 7.33 <50 150 12.2 270 <1 <0.025 <1 <1 427 93 2.1 <1 0.33 NA MW-30BR East of the EAB outside of CB Bedrock GEOMEAN 6.85 <50 300 62.2 460 <1 <0.025 1.1 <1 2164 1070 4.8 <1 <0.3 NA MW-31BR West of the WAB outside of CB Bedrock GEOMEAN 6.87 <50 322 34.5 387 <1 0.03 1.3 <1 59 370 0.95 1.7 2.5 NA MW-32BR West of the WAB outside of CB Bedrock GEOMEAN 7.60 <50 633 352 672 <1 0.05 1.7 <1 301 129 2.2 <1 0.34 NA MW-33BR West of the WAB outside of CB lBedrock Quarter 4 i2.49 <58 5280 2-9 i498 <4 0.23 <4 <} <� <5 �7._2 836 S NA RO-10-1 7391 Semora Road Semora NC 27343 lBedrock I Quarter 2 7.10 <100 720 18 800 <2 NA <1 1.9 510 840 1 <10 <5 4.2 NA Prepared by: MAF Checked by: HEG Notes: Geometric means were calculated for wells with four or more valid sample results. Sample results were excluded if turbidity>10, pH>10 (for antimony, arsenic, chromium (total), molybdenum, selenium and vanadium only) and unusable data (RO qualified). For wells with datasets containing fewer than four valid results, the most recent valid sample was used. All data is from 2018. - Constituent concentration shown is most recent valid sample available due to insufficient dataset for geomean calculation. 12.40 Constituent concentration exceeds applicable comparison criteria. 32.49 Strike -through data is suspect due to elevated pH. ^ - Federal Maximum Contaminant Level (MCL) * Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013. < - concentration not detected at or above the adjusted reporting li NTU - Nephelometric turbidity unit mg/L - Milligrams per liter NA - Not Analyzed NE - Not Established S.U. - Standard Unit pg/L - Micrograms per liter pg/mL - micrograms per milliliter Page 2 of 2 TABLE 3-6 CONSTITUENTS OF INTEREST EVALUATION 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC STATION DUKE ENERGY PROGRESS, LLC, SEMORA, NC Maximum 2018 Geomean Concentration Near or Number of Wells Constituent of Interest Comparison Criterion Groundwater Zone Statistically Derived Outside of Compliance s Exceedance Ratio Above Criterion Near Rationale for Exclusion from Mapping in Annual Report (2017 CSA Update) Background Valuer Boundary or Outside of (mg/L) Compliance Boundary Constituents with 2L Criterion Boron 700 (Ng/1) Transition Zone: 50 1,444 2.1 3 Figure 3-11 Bedrock: 50 2715.39 3.9 5 Figure 3-12 Chromium (Total) 10 (Ng/1) Transition Zone: 24.1 <1 0 0 No geomeans exceed comparative criteria Bedrock: 3.61 2.8 0.28 0 No geomeans exceed comparative criteria Iron 300 (Ng/1) Transition Zone: 1173 96496 82.3 1 Does not exhibit a discernable plume. Bedrock: 4227 2164 0.51 0 No geomeans exceed comparative criteria Manganese 50 (Ng/1) Transition Zone: 405 9129 22.5 3 Does not exhibit a discernable plume. Associated with potential additional source area. Bedrock: 1198 1070 0.89 0 No geomeans exceed comparative criteria Selenium 20 (Ng/1) Transition Zone: 1.78 73.2 3.66 2 Does not exhibit a discernable plume. Bedrock: 1 6.3 0.31 0 No geomeans exceed comparative criteria Sulfate 250 (mg/1) Transition Zone: 37 1222 4.89 5 Figure 3-13 Bedrock: 73.5 1373 5.49 6 Figure 3-14 Total Dissolved Solids 500 (mg/1) Transition Zone: 540 1800 3.33 5 Figure 3-15 Bedrock: 530 2275 4.29 7 Figure 3-16 Elm& Constituents with IMAC Criterion Antimony 1 (lag/1) Transition Zone: 1 <1 0 0 No geomeans exceed comparative criteria Bedrock: 1 <1 0 0 No geomeans exceed comparative criteria Cobalt 1 (lag/1) Transition Zone: 1 7.3 7.3 3 Does not exhibit a discernable plume. Associated with potential additional source area. Bedrock: 6.4 6.7 1.05 1 Does not exhibit a discernable plume. Vanadium 0.3 (lag/1) Transition Zone: 30.2 24.5 0.81 0 No concentrations greater than criterion Bedrock: 2.49 15.6 6.25 3 Does not exhibit a discernable plume. Background Criterion Chromium (Hexavalent) 10 (lag/1) Transition Zone: 16.1 0.05 0.01 0 No geomeans exceed comparative criteria Bedrock: 0.19 0.05 0.01 0 No geomeans exceed comparative criteria Molybdenum NE Transition Zone: 4.17 1.4 0.34 1 Does not exhibit a discernable plume. Bedrock: 35.2 7.2 0.21 0 No geomeans exceed comparative criteria Strontium NE Transition Zone: 760 1642 2.16 4 Associated with potential additional source area. Bedrock: 99 1517 6.54 9 Occurs in high and variable concentrations in background. Associated with potential additional source area. Uranium (Total) NE Transition Zone: 0.00516 1 0.000392 0.08 0 No geomeans exceed comparative criteria Bedrock: 0.00324 1 0.039023844 12.04 1 Does not exhibit a discernable plume. Notes: 1 - Background values shown reflect those accepted by NCDEQ in May 14, 2018 letter. These values are currently being updated for re -approval from NCDEQ in 2019. 2 - The following wells were used to calculate geomean concentrations at or near the compliance boundary: CCR-113D, CCR-113BR, CW-01, MW-01BR, CW-05, MW-05D, MW-05BR, GPMW-01D, GPMW-01BR, GPMW-02D, GPMW-02BR, GPMW-03D, GPMW-03BR, MW-03BR, MW-09BR, MW-22D, MW-22BR, MW-27BR, and MW-32BR. 3 - The exceedance ratio is the ratio of the observed constituent concentration divided by the reference criterion NE - Not Established Ug/L = micrograms per liter mg/L = milligrams per liter Highlighted value reference criterion Prepared by: DAA Checked by: KTL Page 1 of 1 TABLE 3-7 GROUNDWATER BACKGROUND THRESHOLD VALUES AND REGIONAL BACKGROUND CONCENTRATION RANGES 2018 CAMA ANNUAL INTERIM MONITORING REPORT ROXBORO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, LLC, SEMORA, NC 1 Constituent Reporting Unit 15A NCAC 02L Standard Background Threshold ValueS2 Constituent Concentration Ranges in Background Wells Constituent Concentration Ranges in Big 6 Piedmont Background Wells Transition Zone Bedrock Flow Zone Transition Zone Bedrock Flow Zone Shallow Flow Zone Deep Flow Zone Bedrock Flow Zone pH S.U. 6.5-8.5 6.3-7.6 6.8-8.3 6.3-7.6 6.1-8.4 4.0-7.8 3.8-8.5 4.5-8.5 Antimony pg/L 1* 1 1 <1 <1 <0.5 - 1.4 <0.5 - 2.56 <0.5 - 1.4 Boron pg/L 700 50 50 <50 <50 <50 <50 <50 Chromium pg/L 10 25 4 1.26 - 19.5 <1 - 5.15 <0.5 -14.1 <0.5 - 19.5 <0.5 - 11.3 Chromium (VI) pg/L NE 17 0.2 0.26 - 12.2 <0.025 - 0.24 <0.025 - 7.1 <0.025 - 12.2 <0.025 - 8 Cobalt pg/L 1* 1 6 <1 <1 - 21.7 <0.1 - 17.3 <0.1 - 6.1 <0.1 - 21.7 Iron pg/L 300 1210 4227 12 - 811 <10 - 5570 <50 - 6820 <50 - 3200 <50 - 8730 Manganese mg/L 50 405 1198 <5 - 316 <5 - 1510 <5 - 780 <5 - 408 <5- 1510 Molybdenum pg/L NE 4 35 <1 - 6.61 <1 - 24.3 <0.5 - 10.7 <0.5 - 30.2 <0.5 - 24.3 Selenium fag/L 20 2 1 <1 <1 <0.5 - 0.72 <0.5 - 2.9 <0.5 - 2.82 Strontium fag/L NE 760 232 221 - 782 64 - 458 <5 - 309 <5 - 782 <5 - 458 Sulfate fag/L 250 37 74 17 - 48.1 0.18 - 77 <1 - 12.8 <1 - 48.1 <1 - 140 TDS pg/L 500 540 530 310 - 750 170 - 820 <25 -164 <25 - 750 <25 - 820 Total Uranium pg/mL 0.03^ 0.005 0.003 <0.0002 - 0.00501 <0.0002 - 0.00605 <0.0002 - 0.000217 <0.0002 - 0.00501 <0.0002 - 0.00605 Vanadium pg/L 0.3* 30 2 0.551 - 24.4 <0.3 - 3.03 <0.3 - 15.4 <0.3 - 24.4 <0.3 - 26.6 Notes: * - Interim Maximum Allowable Concentrations (IMACs) of the 15A NCAC 02L Standard, Appendix 1, April 1, 2013 ^ - Federal maximum contaminant level (MCL) for drinking water pg/L - micrograms per liter pg/mL - micrograms per milliliter 1 - Indicates that BTVs were calculated for constituents identified as a COI in the 2018 CSA Update (January 2018) Z - Indicates that BTVs were calculated using data from background groundwater samples collected June 2015 to March 2017 BTV - Background Threshold Value BTVs represent Upper Tolerance Limits (UTLs) calculated from background datasets COI - Constituent of Interest CSA - Comprehensive Site Assessment mg/L - milligrams per liter NCAC - North Carolina Administrative Code NE - Not Established S.U. - Standard Units TDS - Total Dissolved Solids Prepared by: JHG/HEb Checked by: WCG/HLG Page 1 of 1