DRAFT
Coal Combustion Residue Impoundment Round 9 - Dam Assessment Report
Flint Creek Power Plant Bottom Ash Dike SWEPCO Gentry, Arkansas
Prepared for:
United States Environmental Protection Agency Office of Resource Conservation and Recovery
Prepared by:
Dewberry & Davis, LLC Fairfax, Virginia
Under Contract Number: EP-09W001727 April 2011
DRAFT INTRODUCTION, SUMMARY CONCLUSIONS AND RECOMMENDATIONS
The release of over five million cubic yards of coal combustion waste from the Tennessee Valley Authority’s Kingston, Tennessee facility in December 2008 flooded more than 300 acres of land, damaging homes and property. In response, the U.S. EPA is assessing the stability and functionality of the coal combustion ash impoundments and other management units across the country and, as necessary, identifying any needed corrective measures.
This assessment of the stability and functionality of the Flint Creek Power Plant primary and secondary bottom ash ponds are based on a review of available documents and on the site assessment conducted by Dewberry personnel on February 15, 2011, we found the supporting technical documentation adequate (Section 1.1.3).
In summary, the Flint Creek Power Plant primary and secondary bottom ash ponds are SATISFACTORY for continued safe and reliable operation, with no recognized existing or potential management unit safety deficiencies.
PURPOSE AND SCOPE
The U.S. Environmental Protection Agency (EPA) is embarking on an initiative to investigate the potential for catastrophic failure of Coal Combustion Surface Impoundments (i.e., management unit) from occurring at electric utilities in an effort to protect lives and property from the consequences of a dam failure or the improper release of impounded slurry. The EPA initiative is intended to identify conditions that may adversely affect the structural stability and functionality of a management unit and its appurtenant structures (if present); to note the extent of deterioration (if present), status of maintenance and/or a need for immediate repair; to evaluate conformity with current design and construction practices; and to determine the hazard potential classification for units not currently classified by the management unit owner or by a state or federal agency. The initiative will address management units that are classified as having a Less-than-Low, Low, Significant or High Hazard Potential ranking. (For Classification, see pp. 3-8 of the 2004 Federal Guidelines for Dam Safety.)
In early 2009, the EPA sent its first wave of letters to coal-fired electric utilities seeking information on the safety of surface impoundments and similar facilities that receive liquid-borne material that store or dispose of coal combustion residue. This letter was issued under the authority of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) Section 104(e), to assist the Agency in assessing the structural stability and functionality of such management units, including which facilities should be visited to perform a safety assessment of the berms, dikes, and dams used in the construction of these impoundments.
Flint Creek Power Plant ii SWEPCO Coal Combustion Residue Impoundment Gentry, AK Dam Assessment Report DRAFT EPA requested that utility companies identify all management units including surface impoundments or similar diked or bermed management units or management units designated as landfills that receive liquid-borne material used for the storage or disposal of residuals or by- products from the combustion of coal, including, but not limited to, fly ash, bottom ash, boiler slag, or flue gas emission control residuals. Utility companies provided information on the size, design, age and the amount of material placed in the units. The EPA used the information received from the utilities to determine preliminarily which management units had or potentially could have High Hazard Potential ranking.
The purpose of this report is to evaluate the condition and potential of residue release from coal combustion residue management units. This evaluation included a site visit. Prior to conducting the site visit, a two-person team reviewed the information submitted to EPA, reviewed any relevant publicly available information from state or federal agencies regarding the unit hazard potential classification (if any) and accepted information provided via telephone communication with the management unit owner. Also, after the field visit, additional information was received by Dewberry & Davis LLC about the Flint Creek Power Plant primary and secondary bottom ash pond that was reviewed and used in preparation of this report.
Factors considered in determining the hazard potential classification of the management unit(s) included the age and size of the impoundment, the quantity of coal combustion residuals or by- products that were stored or disposed of in these impoundments, its past operating history, and its geographic location relative to down gradient population centers and/or sensitive environmental systems.
This report presents the opinion of the assessment team as to the potential of catastrophic failure and reports on the condition of the management unit(s).
LIMITATIONS The assessment of dam safety reported herein is based on field observations and review of readily available information provided by the owner/operator of the subject coal combustion residue management unit(s). Qualified Dewberry engineering personnel performed the field observations and review and made the assessment in conformance with the required scope of work and in accordance with reasonable and acceptable engineering practices. No other warranty, either written or implied, is made with regard to our assessment of dam safety.
Flint Creek Power Plant iii SWEPCO Coal Combustion Residue Impoundment Gentry, AK Dam Assessment Report DRAFT Table of Contents Page
INTRODUCTION, SUMMARY CONCLUSIONS AND RECOMMENDATIONS ...... II PURPOSE AND SCOPE ...... II 1.0 CONCLUSIONS AND RECOMMENDATIONS ...... 1-1
1.1 CONCLUSIONS ...... 1-1 1.1.1 Conclusions Regarding the Structural Soundness of the Management Unit(s) ...... 1-1 1.1.2 Conclusions Regarding the Hydrologic/Hydraulic Safety of the Management Unit(s) ...... 1-1 1.1.3 Conclusions Regarding the Adequacy of Supporting Technical Documentation ...... 1-1 1.1.4 Conclusions Regarding the Description of the Management Unit(s) ...... 1-1 1.1.5 Conclusions Regarding the Field Observations ...... 1-1 1.1.6 Conclusions Regarding the Adequacy of Maintenance and Methods of Operation ...... 1-2 1.1.7 Conclusions Regarding the Adequacy of the Surveillance and Monitoring Program ...... 1-2 1.1.8 Classification Regarding Suitability for Continued Safe and Reliable Operation ...... 1-2 1.2 RECOMMENDATIONS ...... 1-2 1.3 PARTICIPANTS AND ACKNOWLEDGEMENT ...... 1-2 1.3.1 List of Participants ...... 1-2 1.3.2 Acknowledgement and Signature ...... 1-3 2.0 DESCRIPTION OF THE COAL COMBUSTION RESIDUE MANAGEMENT UNIT(S) ...... 2-1
2.1 LOCATION AND GENERAL DESCRIPTION ...... 2-1 2.2 COAL COMBUSTION RESIDUE HANDLING ...... 2-2 2.2.1 Fly Ash ...... 2-2 2.2.2 Bottom Ash ...... 2-2 2.2.3 Boiler Slag ...... 2-2 2.2.4 Flue Gas Desulfurization Sludge ...... 2-2 2.3 SIZE AND HAZARD CLASSIFICATION ...... 2-2 2.4 AMOUNT AND TYPE OF RESIDUALS CURRENTLY CONTAINED IN THE UNIT(S) AND MAXIMUM CAPACITY 2-3 2.5 PRINCIPAL PROJECT STRUCTURES ...... 2-4 2.5.1 Earth Embankment ...... 2-4 2.5.2 Outlet Structures ...... 2-4 3.0 SUMMARY OF RELEVANT REPORTS, PERMITS, AND INCIDENTS ...... 3-1
3.1 SUMMARY OF LOCAL, STATE, AND FEDERAL ENVIRONMENTAL PERMITS ...... 3-1 3.2 SUMMARY OF SPILL/RELEASE INCIDENTS ...... 3-1 4.0 SUMMARY OF HISTORY OF CONSTRUCTION AND OPERATION ...... 4-1
4.1 SUMMARY OF CONSTRUCTION HISTORY ...... 4-1 4.1.1 Original Construction ...... 4-1 4.1.2 Significant Changes/Modifications in Design since Original Construction ...... 4-1 4.1.3 Significant Repairs/Rehabilitation since Original Construction ...... 4-1 4.2 SUMMARY OF OPERATIONAL PROCEDURES ...... 4-1 4.2.1 Original Operational Procedures ...... 4-1 4.2.2 Significant Changes in Operational Procedures and Original Startup ...... 4-1 4.2.3 Current Operational Procedures ...... 4-1 4.2.4 Other Notable Events since Original Startup ...... 4-1 Flint Creek Power Plant iv SWEPCO Coal Combustion Residue Impoundment Gentry, AK Dam Assessment Report DRAFT 5.0 FIELD OBSERVATIONS ...... 5-1
5.1 PROJECT OVERVIEW AND SIGNIFICANT FINDINGS ...... 5-1 5.2 PRIMARY/SECONDARY POND WEST DIKE ...... 5-1 5.2.1 Crest...... 5-1 5.2.2 Upstream/Inside Slope ...... 5-2 5.2.3 Downstream/Outside Slope and Toe ...... 5-2 5.2.4 Abutments and Groin Areas ...... 5-3 5.3 INCISED PRIMARY AND SECONDARY PONDS ...... 5-3 5.3.1 Incised ...... 5-3 5.4 OUTLET STRUCTURES ...... 5-4 5.4.1 Overflow Structure ...... 5-4 5.4.2 Outlet Conduit ...... 5-4 5.4.3 Emergency Spillway ...... 5-5 5.4.4 Low Level Outlet ...... 5-5 6.0 HYDROLOGIC/HYDRAULIC SAFETY ...... 6-1
6.1 SUPPORTING TECHNICAL DOCUMENTATION ...... 6-1 6.1.1 Flood of Record and Inflow Design Flood ...... 6-1 6.1.2 Spillway Rating ...... 6-1 6.1.3 Downstream Flood Analysis ...... 6-1 6.2 ADEQUACY OF SUPPORTING TECHNICAL DOCUMENTATION ...... 6-1 6.3 ASSESSMENT OF HYDROLOGIC/HYDRAULIC SAFETY ...... 6-1 7.0 STRUCTURAL STABILITY ...... 7-1
7.1 SUPPORTING TECHNICAL DOCUMENTATION ...... 7-1 7.1.1 Stability Analyses and Load Cases Analyzed ...... 7-1 7.1.2 Design Parameters and Dam Materials ...... 7-1 7.1.3 Uplift and/or Phreatic Surface Assumptions ...... 7-1 7.1.4 Factors of Safety and Base Stresses ...... 7-1 The August 2010 analysis calculated Factors of Safety for the west dike of both bottom ash ponds for the three conditions. All calculated Factors of Safety met or exceeded the minimum required by the U.S. Army Corps of Engineers...... 7-1 7.1.5 Liquefaction Potential...... 7-2 7.1.6 Critical Geological Conditions ...... 7-2 7.2 ADEQUACY OF SUPPORTING TECHNICAL DOCUMENTATION ...... 7-2 7.3 ASSESSMENT OF STRUCTURAL STABILITY ...... 7-2 8.0 ADEQUACY OF MAINTENANCE AND METHODS OF OPERATION ...... 8-1
8.1 OPERATING PROCEDURES ...... 8-1 8.2 MAINTENANCE OF THE DAM AND PROJECT FACILITIES ...... 8-1 8.3 ASSESSMENT OF MAINTENANCE AND METHODS OF OPERATIONS ...... 8-1 8.3.1 Adequacy of Operating Procedures ...... 8-1 8.3.2 Adequacy of Maintenance ...... 8-1
Flint Creek Power Plant v SWEPCO Coal Combustion Residue Impoundment Gentry, AK Dam Assessment Report DRAFT 9.0 ADEQUACY OF SURVEILLANCE AND MONITORING PROGRAM ...... 9-1
9.1 SURVEILLANCE PROCEDURES ...... 9-1 9.2 INSTRUMENTATION MONITORING ...... 9-1 9.3 ASSESSMENT OF SURVEILLANCE AND MONITORING PROGRAM ...... 9-1 9.3.1 Adequacy of Inspection Program ...... 9-1 9.3.2 Adequacy of Instrumentation Monitoring Program ...... 9-1
Flint Creek Power Plant vi SWEPCO Coal Combustion Residue Impoundment Gentry, AK Dam Assessment Report DRAFT APPENDIX A
Doc 01: Project Location Map Doc 02: Aerial Photography Doc 03: Steam Electric Questions and Responses Doc 04: Ash Berm and Connecting Canal Plan FCX3-1, dated 8/14/75 Doc 05: Report for the Inspection of Flint Creek Ash Pond, May 2009 Doc 06: Dam & Dike Inspection Report, September 16 2009 Doc 07: NPDES Permit Doc 08: Ash Pond Dike Cross Sections FCX3-2, dated 7/10/74 Doc 09: Secondary Ash Settling Pond Weir FCX104-1, dated 9/22/09 Doc 10: Ash Storage Basin Control Structure FCX29-2, dated 4/7/76 Doc 11: Hydraulic Analysis of Flint Creek PP Ash Ponds, January 2011 Doc 12: Design Calculations Secondary Ash Settling Pond Weir, 9/21/09 Doc 13,13a: Embankment Investigation, dated August 2010 Doc 14: Site Work Contract, dated 9/4/74 Doc 15: Quarterly Dam inspections
APPENDIX B
Doc 16: Dam Inspection Check List Form Primary Bottom Ash Pond Doc 17: Dam Inspection Check List Form Secondary Bottom Ash Pond
Flint Creek Power Plant vii SWEPCO Coal Combustion Residue Impoundment Gentry, AK Dam Assessment Report DRAFT 1.0 CONCLUSIONS AND RECOMMENDATIONS
1.1 CONCLUSIONS
Conclusions are based on visual observations from a one-day site visit on February 15, 2011, and review of technical documentation provided by SWEPCO.
1.1.1 Conclusions Regarding the Structural Soundness of the Management Unit(s)
The dike embankments and spillway appear to be structurally sound based on a review of the engineering data provided by the owner’s technical staff and Dewberry engineers’ observations during the site visit.
1.1.2 Conclusions Regarding the Hydrologic/Hydraulic Safety of the Management Unit(s)
Hydrologic and hydraulic analyses provided to Dewberry indicate adequate impoundment capacity to contain the 1-percent probability/Probable Maximum Precipitation design storm without overtopping the dikes.
1.1.3 Conclusions Regarding the Adequacy of Supporting Technical Documentation
The supporting technical documentation is adequate. Engineering documentation reviewed is referenced in Appendix A.
1.1.4 Conclusions Regarding the Description of the Management Unit(s)
The description of the management unit provided by the owner was an accurate representation of what Dewberry observed in the field.
1.1.5 Conclusions Regarding the Field Observations
Dewberry staff was provided access to all areas in the vicinity of the management unit required to conduct a thorough field observation. The visible parts of the embankment dikes and outlet structure were observed to have no signs of overstress, significant settlement, shear failure, or other signs of instability. Embankments appear structurally sound. There are no apparent indications of unsafe conditions or conditions needing remedial action.
Flint Creek Power Plant 1-1 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT 1.1.6 Conclusions Regarding the Adequacy of Maintenance and Methods of Operation
The current maintenance and methods of operation appear to be adequate for the bottom ash management unit. There was no evidence of significant embankment repairs or prior releases observed during the field inspection.
1.1.7 Conclusions Regarding the Adequacy of the Surveillance and Monitoring Program
The surveillance program appears to be adequate. The original management unit dikes were not instrumented; four piezometers were installed in 2010 for monitor ground water levels. Based on the size of the dikes, the portion of the impoundment currently used to store bottom ash and storm water, the history of satisfactory performance and the current inspection program, no additional dike monitoring system is needed at this time.
1.1.8 Classification Regarding Suitability for Continued Safe and Reliable Operation
The facility is SATISFACTORY for continued safe and reliable operation. No existing or potential management unit safety deficiencies are recognized. Acceptable performance is expected under all applicable loading conditions (static, hydrologic, seismic) in accordance with the applicable criteria.
1.2 RECOMMENDATIONS
No recommendations appear warranted at this time.
1.3 PARTICIPANTS AND ACKNOWLEDGEMENT
1.3.1 List of Participants
W. Greg Carter P.E., American Electric Power (AEP) Ivaunna Neigler, American Electric Power (AEP) Carl Handley, American Electric Power (AEP) Scott Carney, American Electric Power (AEP) William R Smith P.E., American Electric Power (AEP) Michael McLaren P.E., Dewberry Kyle Shepard P.E., Dewberry
Flint Creek Power Plant 1-2 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT 1.3.2 Acknowledgement and Signature
I acknowledge that the management unit referenced herein has been assessed on February 15, 2011.
Michael J McLaren, P.E.
Arkansas License #13067
Flint Creek Power Plant 1-3 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT 2.0 DESCRIPTION OF THE COAL COMBUSTION RESIDUE MANAGEMENT UNIT(S)
2.1 LOCATION AND GENERAL DESCRIPTION
The Flint Creek Power Plant is located next to Flint Creek near Gentry, Arkansas. The plant is operated by SWEPCO. The primary and secondary bottom ash ponds are adjacent to the plant and the plant cooling pond. A project location map is provided in Appendix A – Doc 1. An Aerial photograph of the impoundment is provided in Appendix A – Doc 2.
The Flint Creek Power Plant bottom ash ponds are cross valley embankments constructed of native clayey fill that impounds bottom ash and ash pond water. Construction started in 1974 and was completed in 1978.
The maximum height of the primary dike is 46.5 feet while the secondary dike maximum height is 35 feet. The primary impoundment area (referred to herein as the Primary Bottom Ash Pond) is approximately 42.8 acres and has a storage capacity of 484.1 acre-ft (See Appendix A – Doc 3). The secondary impoundment area (referred to herein as the Secondary Bottom Ash Pond) is approximately 3.7 acres and has a storage capacity of 24.3 acre-ft (See Appendix A – Doc 3). Construction began on the dike in 1974, and the plant opened for operation in 1978.
Table 2.1: Summary of Dam Dimensions and Size Primary Bottom Ash Pond Dam Height (ft) 46.5 Crest Width (ft) 12 Length (ft) 820 Side Slopes (upstream) H:V 3:1 Side Slopes (downstream) H:V 3:1 Table 2.1a: Summary of Dam Dimensions and Size Secondary Bottom Ash Pond Dam Height (ft) 35.0 Crest Width (ft) 12 Length (ft) 750 Side Slopes (upstream) H:V 3:1 Side Slopes (downstream) H:V 3:1
Flint Creek Power Plant 2-1 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT 2.2 COAL COMBUSTION RESIDUE HANDLING
2.2.1 Fly Ash
Fly ash is removed from flue gas by electrostatic precipitators (ESPs). Fly ash is pneumatically transported from ESPs by a hydrovactor system into the fly ash silo. Some ash becomes entrained in the hydrovactor water stream and is discharged to the primary ash pond. Ash stored in the fly ash silo is disposed in the on-site landfill, or marketed.
2.2.2 Bottom Ash
Bottom ash accumulates at the bottom of the boiler before it is sluiced into the primary ash pond, approximately twice daily. As necessary, bottom ash is stockpiled in the primary ash pond, or dredged for on-site landfill disposal or use.
2.2.3 Boiler Slag
Boiler slag is managed with bottom ash during normal boiler operations. Approximately twice per year, the boiler is shut down for cleaning and residual slag is removed and disposed in the on-site landfill.
2.2.4 Flue Gas Desulfurization Sludge
The Flint Creek Power Plant does not operate a flue gas desulfurization system.
2.3 SIZE AND HAZARD CLASSIFICATION
The classification for the Primary Bottom Ash Pond, based on the height of the dam, is “intermediate” and, based on the storage capacity, is “small.” The classification for the Secondary Bottom Ash Pond, based on the height of the dam, is “small” and, based on the storage capacity, is “small” in accordance with USACE Recommended Guidelines for Safety Inspections of Dams ER 1110-2-106 criteria summarized in Table 2.3a.
Flint Creek Power Plant 2-2 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT Table 2.3a: USACE ER 1110-2-106 Size Classification Impoundment Category Storage (Ac-ft) Height (ft) Small 50 and < 1,000 25 and < 40 Intermediate 1,000 and < 50,000 40 and < 100 Large > 50,000 > 100
The bottom ash ponds are not in the National Inventory of Dams; therefore these dikes do not have established hazard classifications. Dewberry conducted a qualitative hazard classification based on the 2004 Federal Guidelines for Dam Safety classification system (shown in Table 2.3b).
Table 2.3b: FEMA Federal Guidelines for Dam Safety Hazard Classification Loss of Human Life Economic, Environmental, Lifeline Losses Low None Expected Low and generally limited to owner Significant None Expected Yes High Probable. One or more Yes (but not necessary for expected classification)
Loss of human life is not probable in the event of a catastrophic failure of the dikes and a failure of the dikes is expected to have a low economic and environmental impact. Therefore, Dewberry evaluated the bottom ash ponds as “Low hazard potential.”
2.4 AMOUNT AND TYPE OF RESIDUALS CURRENTLY CONTAINED IN THE UNIT(S) AND MAXIMUM CAPACITY
The data reviewed by Dewberry did not include the volume of the residuals stored in the Primary or Secondary Bottom Ash Pond at the time of inspection. Volume information provided in Tables 2.3a and 2.3b was measured on 12/31/2008.
Table 2.3a: Maximum Capacity of Unit Primary Bottom Ash Pond Surface Area (acre)1 42.8 Current Storage Capacity (cubic yards)1 80,700 Total Storage Capacity (acre-feet) 484.1 Crest Elevation (feet) 46.5 Normal Pond Level (feet) 36.5
Flint Creek Power Plant 2-3 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT Table 2.3b: Maximum Capacity of Unit Secondary Bottom Ash Pond Surface Area (acre)1 3.7 Current Storage Capacity (cubic yards)1 Minimal- Ash is routinely removed for beneficial use Total Storage Capacity (acre-feet) 24.3 Crest Elevation (feet) 35 Normal Pond Level (feet) 22
2.5 PRINCIPAL PROJECT STRUCTURES
2.5.1 Earth Embankment
The bottom ash pond is divided into two impoundments in series. The primary dam is an 820-foot long cross-valley dam. The secondary dam is a 750-foot long cross-valley dam. The dikes are earthen embankments with a crest width of 12 feet. The inside and exterior slopes are approximately 3H:1V (See Appendix A – Doc 4). The lower portions of the slopes are protected with rip rap and the upper portions are grass covered.
2.5.2 Outlet Structures
The principal spillway at the Primary Bottom Ash Pond is a concrete curb and a small weir box at a slightly lower elevation. The principal spillway at the Secondary Bottom Ash Pond is a concrete structure with a series of horizontal orifices and a weir that discharges to a new concrete spillway with a weir box that discharges into the cooling lake. The emergency spillway is a concrete curb that is approximately 2.5 feet above the weir invert and discharges to the cooling lake.
2.6 CRITICAL INFRASTRUCTURE WITHIN FIVE MILES DOWN GRADIENT
Critical infrastructure inventory data was not provided to Dewberry for review.
Based on the available area topographic maps, surface drainage in the area of the bottom ash ponds are to the southwest through the cooling lake. Releases from the impoundments would not impact the water level in the cooling lake significantly.
The nearest town, Watts Oklahoma, is approximately 32 miles downstream of the impoundment.
Flint Creek Power Plant 2-4 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT 3.0 SUMMARY OF RELEVANT REPORTS, PERMITS, AND INCIDENTS
Summary of Reports on the Safety of the Management Unit
SWEPCO provided two dam inspection reports:
• Report For The Inspection Of Flint Creek Ash Pond, Golder Associates May 2009 (See Appendix A – Doc 5)
• Dam & Dike Inspection Report, SWEPCO, September 16, 2009 (See Appendix A – Doc 6)
The reports concluded that the structures appeared to be performing adequately with only minor maintenance items that need to be addressed. No conditions were observed that would affect the continued safe operation of the impoundment.
3.1 SUMMARY OF LOCAL, STATE, AND FEDERAL ENVIRONMENTAL PERMITS
The dams for the Primary and Secondary Bottom Ash Ponds are not permitted.
Discharge from the impoundment is regulated by the Arkansas Department of Environmental Quality and the impoundment has been issued a National Pollutant Discharge Elimination System Permit. Permit No. AR0037842 was issued March 1, 2006 (See Appendix A – Doc 7).
3.2 SUMMARY OF SPILL/RELEASE INCIDENTS
Data reviewed by Dewberry did not indicate any spills, unpermitted releases, or other performance related problems with the dam over the last 10 years.
Flint Creek Power Plant 3-1 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT 4.0 SUMMARY OF HISTORY OF CONSTRUCTION AND OPERATION
4.1 SUMMARY OF CONSTRUCTION HISTORY
4.1.1 Original Construction
The Flint Creek Power Plant Bottom Ash Ponds were constructed beginning in 1974, and were completed in 1978. The original design crest was 1,155 feet (See Appendix A – Doc 8).
4.1.2 Significant Changes/Modifications in Design since Original Construction
The principal spillway for the Secondary Bottom Ash Pond was reconstructed in 2009 with a new weir box and 13-foot wide weir with a crest elevation of 1,142.5 feet. Also the emergency concrete curb spillway was raised to 1,145 feet (See Appendix A – Doc 9).
4.1.3 Significant Repairs/Rehabilitation since Original Construction
No documentation was provided to indicate any significant repair/rehabilitation has taken place since the original construction.
4.2 SUMMARY OF OPERATIONAL PROCEDURES
4.2.1 Original Operational Procedures
The impoundment was designed and operated for bottom ash sedimentation and control. The pond receives plant process waste water, and coal combustion waste slurry. Treated (via sedimentation) process water is discharged through an overflow outlet structure.
4.2.2 Significant Changes in Operational Procedures and Original Startup
No documents were provided to indicate any operational procedures have changed.
4.2.3 Current Operational Procedures
No documents were provided to indicate any operational procedures have changed.
4.2.4 Other Notable Events since Original Startup
No additional information was provided to Dewberry addressing other notable events impacting the operation of the impoundments.
Flint Creek Power Plant 4-1 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT 5.0 FIELD OBSERVATIONS
5.1 PROJECT OVERVIEW AND SIGNIFICANT FINDINGS
Dewberry personnel Michael McLaren, P.E. and Kyle Shepard, P.E. performed a site visit on February15, 2011 with the participants listed in Section 1.3.
The site visit began at 9:00 AM. The weather was cool and overcast. Photographs were taken of conditions observed. Additional site information is provided in the Dam Inspection Checklists in Appendix B. Selected photographs are included here for ease of visual reference. All pictures were taken by Dewberry personnel during the site visit.
The overall assessment of the dam was that it was in satisfactory condition and no significant findings were noted.
5.2 PRIMARY/SECONDARY POND WEST DIKE
5.2.1 Crest
The west dike is shared by both the primary and secondary pond. The crest had no signs of depressions, tension cracks, or other indications of settlement or shear failure, and appeared to be in satisfactory condition. Figure 5.2.1-1 shows conditions of the crest on the west dike.
Figure 5.2.1-1: Photo Showing Crest, West Dike
Flint Creek Power Plant 5-1 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT 5.2.2 Upstream/Inside Slope
There were no observed scarps, sloughs, bulging, cracks, or depressions or other indications of slope instability or signs of erosion. The lower portion of the inside slope was protected with rip rap. Figure 5.2.2-1 shows the general condition of the inside slope, west dike.
Figure 5.2.2-1: General condition of the inside slope, west dike
5.2.3 Downstream/Outside Slope and Toe
There were no observed scarps, sloughs, bulging, cracks, or depressions or other indications of slope instability or signs of erosion. The lower portion of the outside slope was protected with rip rap. Figure 5.2.3-1 shows the general condition of the outside slope of the Primary Bottom Ash Pond; the cooling pond is on the left side of the picture.
Flint Creek Power Plant 5-2 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT
Figure 5.2.3-1: General condition of the west dike outside slope and groin
5.2.4 Abutments and Groin Areas
There were no observed scarps, sloughs, bulging, cracks, or depressions or other indications of slope instability or signs of erosion. Figure 5.2.3-1 also shows the general condition of the groin.
5.3 INCISED PRIMARY AND SECONDARY PONDS
5.3.1 Incised
For both the primary and secondary bottom ash ponds, the north, south, and east sides are incised so no visual inspection was required.
Figure 5.3.1-1: Incised pond
Flint Creek Power Plant 5-3 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT 5.4 OUTLET STRUCTURES
5.4.1 Overflow Structure
As described on the drawings (see Appendix A – Doc 9, 10), the principal spillway at the secondary bottom ash pond is a concrete structure with a series of horizontal orifices. The plant has added a new weir box with a 13-foot wide weir with a crest elevation of 1,142.5 feet which discharges into the cooling lake.
The primary overflow structure was observed to be working properly, discharging flow from the bottom ash ponds. The outlet structure visually appeared to be in satisfactory condition. There were no signs of clogging of the spillway and the water exiting the outlet was flowing clear. Figure 5.4.1-1 shows the main outlet structure.
Figure 5.4.1-1. Main outlet structure
5.4.2 Outlet Conduit
The outlet weir appeared to be in good shape and operating normally with no sign of clogging and the water exiting the outlet was flowing clear. Figure 5.4.2-1 shows the water discharging from the main spillway outfall.
Flint Creek Power Plant 5-4 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT
Figure 5.4.2-1. Water discharging from the main spillway outfall
5.4.3 Emergency Spillway
The Emergency Spillway is a concrete curb that was recently extended up to an elevation of 1,145 feet. If overtopped, water would drain to the cooling lake via overland flow.
5.4.4 Low Level Outlet
No low level outlet is present.
Flint Creek Power Plant 5-5 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT 6.0 HYDROLOGIC/HYDRAULIC SAFETY
6.1 SUPPORTING TECHNICAL DOCUMENTATION
6.1.1 Flood of Record and Inflow Design Flood
SWEPCO provided a hydraulic analysis report titled, “Hydraulic Analysis of Flint Creek Power Plant Ash Ponds, Freese and Nichols, Inc. January 2011” (See Appendix A – DOC 11). The report provided information on the flood of record and inflow design criteria.
6.1.2 Spillway Rating
SWEPCO provided a spillway analysis in the “Design Calculations Secondary Ash Settling Pond Weir, American Electric Power Flint Creek Power Plant, September 21, 2009” (See Appendix A – DOC 12).
6.1.3 Downstream Flood Analysis
No downstream flood analysis (breach analysis) was provided for review.
6.2 ADEQUACY OF SUPPORTING TECHNICAL DOCUMENTATION
Supporting documentation reviewed by Dewberry was adequate.
6.3 ASSESSMENT OF HYDROLOGIC/HYDRAULIC SAFETY
Based on the calculations provided in the hydrologic and hydraulic study (See Appendix A – Doc 11) the bottom ash ponds can retain the 1-percent design storm event. Hence dike failure by overtopping seems improbable.
Flint Creek Power Plant 6-1 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT 7.0 STRUCTURAL STABILITY
7.1 SUPPORTING TECHNICAL DOCUMENTATION
7.1.1 Stability Analyses and Load Cases Analyzed
ETTL Engineers & Consultants performed an embankment investigation in August 2010. (See Appendix A – Doc 13.)
The Stability analysis used the computer program Geostase. The program is capable of calculating the factor of safety for potential failure surfaces using different methods; the modified Bishop method was used. Conditions assessed were:
• Steady state conditions based on ground water levels measured at the time of the borings
• Seismic loading applied to steady state loading
• Static analysis under rapid drawdown conditions
7.1.2 Design Parameters and Dam Materials
Design documentation provided to Dewberry for review was the September 4, 1974 original contract, SWEPCO/ Machen Construction Company Flint Creek Power Plant Site work. (See Appendix A – Doc 14.)
7.1.3 Uplift and/or Phreatic Surface Assumptions
The ETTL Engineers & Consultants report referenced above included an embankment investigation and analysis of phreatic elevations. (See Appendix A – Doc 13.)
7.1.4 Factors of Safety and Base Stresses
The August 2010 analysis calculated Factors of Safety for the west dike of both bottom ash ponds for the three conditions. All calculated Factors of Safety met or exceeded the minimum required by the U.S. Army Corps of Engineers.
Flint Creek Power Plant 7-1 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT Table 7.1.4 Factors of Safety for Flint Creek Power Plant
Required Safety West Dike Factor (US Computed Loading Army Corps of Average Safety Condition Soil Strength Engineers) Factor Steady State Full Design 1.9 (Primary) 1.5 Strength 1.6 (Secondary) Steady State Parameters 1.3 (Primary) with Seismic 1.2 1.2 (Secondary) Loading Rapid 1.2 (Primary) Drawdown 1.5 (Secondary) Conditions
7.1.5 Liquefaction Potential
ETTL Engineers & Consultants performed an embankment investigation in August of 2010. (See Appendix A – Doc 13). The report indicates that the foundation soil conditions do not appear to be susceptible to liquefaction.
7.1.6 Critical Geological Conditions
There was no documentation provided to Dewberry that included an evaluation of Critical Geological Conditions.
7.2 ADEQUACY OF SUPPORTING TECHNICAL DOCUMENTATION
Structural stability documentation is adequate.
7.3 ASSESSMENT OF STRUCTURAL STABILITY
Overall, the structural stability of the dam appears to be satisfactory based on the following observations:
• The crest appeared free of depressions and no significant vertical or horizontal alignment variations were observed.
• There was no indication of major scarps, sloughs or bulging along the dikes.
• Boils, sinks or uncontrolled seepage was not observed along slopes, groins or toes of the dike.
• The computed factors of safety comply with accepted criteria.
Flint Creek Power Plant 7-2 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT 8.0 ADEQUACY OF MAINTENANCE AND METHODS OF OPERATION
8.1 OPERATING PROCEDURES
The bottom ash ponds are operated for settling and storage of bottom ash deposits. Treated coal combustion process waste water is discharged through an overflow outlet structure.
8.2 MAINTENANCE OF THE DAM AND PROJECT FACILITIES
No formal maintenance plan was supplied to Dewberry for review. During the site visit and through discussions on the dam maintenance with plant personnel, it appears that maintenance procedures are adequate. Plant personnel perform routine monthly maintenance inspections. More formal quarterly inspection reports, including required maintenance items, were provided for review (See Appendix A – DOC 15).
8.3 ASSESSMENT OF MAINTENANCE AND METHODS OF OPERATIONS
8.3.1 Adequacy of Operating Procedures
Operating procedures appear to be satisfactory.
8.3.2 Adequacy of Maintenance
Based on assessments of inspection reports and visual observations during the site visit, operation and maintenance activities appear to be adequate.
Flint Creek Power Plant 8-1 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report DRAFT 9.0 ADEQUACY OF SURVEILLANCE AND MONITORING PROGRAM
9.1 SURVEILLANCE PROCEDURES
Monthly inspections are conducted by plant personnel. Inspection reports are submitted to the plant manager for review and the appropriate corrective actions are performed as required.
9.2 INSTRUMENTATION MONITORING
The Flint Creek Power Plant impoundment dikes have four piezometers to monitor ground water levels.
9.3 ASSESSMENT OF SURVEILLANCE AND MONITORING PROGRAM
9.3.1 Adequacy of Inspection Program
Based on the data reviewed by Dewberry, including observations during the site visit, the inspection program is adequate.
9.3.2 Adequacy of Instrumentation Monitoring Program
Based on the data reviewed by Dewberry, including observations during the site visit, the inspection program is adequate.
Flint Creek Power Plant 9-1 SWEPCO Coal Combustion Residue Impoundment Gentry, Arkansas Dam Assessment Report
REPORT FOR THE INSPECTION OF FLINT CREEK ASH POND
ARKANSAS
Submitted To American Electric Power
Submitted By Golder Associates Inc
Report
Distribution 3 –American Electric Power 3 –Golder Associates Inc
Date May 2009 Project No 09390068
10 Golder Associates Inc
3730 Chamblee Tucker Road Atlanta GA USA 30341 Golder Telephone 770 4961893 Associates Fax 770 9349476
May 1 2009 Our Ref 0939006810
American Electric Power AEP
1 Riverside Plaza Columbus OH 432152373
Attn Mr Pedro J Amaya PE Senior Engineer Geotechnical Engineering
RE REPORT FOR THE INSPECTION OF THE BOTTOM ASH POND AT FLINT CREEK STATION BENTON COUNTY ARKANSAS
Dear Mr Amaya
to visual for Golder Associates Inc Golder is pleased submit the attached inspection report the American Electric Power AEP Southwestern Electric Power Bottom Ash Pond at Flint Creek
Station The inspection was performed on March 30 2009 by Mr Michael T Chilson and Mr Rafael 1 Ospina PE under the direction of Mr W Randall Sullivan PE Mr William R Smith and Mr
Gregg Carter PE plant inspection coordinator with AEP were present during the inspection This work was performed in accordance with our proposal dated February 23 2009 and Service Agreement 194677X168 signed March 5 2009
We appreciate this opportunity to provide engineering services to AEP Please do not hesitate to contact of the have further additional one undersigned if you any questions require information or would like to discuss the conclusions presented in this report
Very truly yours GOLDER ASSOCIATES INC
Rafael I Ospina PE W Randall Sullivan PE Lic 8575
Principal and Senior Consultant Principal and Practice Leader
RIOWRSmtcsdp
Distribution
1 Copy American Electric Power
3 Copies Golder Associates Inc
XClientsAmerican Electric Power093006810 Flint Creek Station Dam Inspections250 Final Reports251 March 2009 Ash Pond Inspection ReportFlint Creek Ash Pon dI n spe cti on Re port d ocx
OFFICES ACROSS AFRICA ASIA AUSTRALIA EUROPE NORTH AMERICA AND SOUTH AMERICA May 2009 i 0939006810
DAM DIKE INSPECTION REPORT
BOTTOM ASH POND AT FLINT CREEK STATION BENTON COUNTY AR
INSPECTION DATE March 30 2009
PREPARED BY
Michael T Chilson
REVIEWED BY
Rafael I Ospina PE
APPROVED BY
W Randall Sullivan PE
PROFESSIONAL ENGINEER
SEAL SIGNATURE May 2009 TOC 1 09390068
40
TABLE OF CONTENTS
SECTION PAGE
INTRODUCTION 1
1.0
BACKGROUND 1
1.1
GENERAL DESCRIPTION DAM 1
OF
1.2
SUMMARY OF VISUAL INSPECTION TERMS 3
2.0
VISUAL OBSERVATIONS 4
3.0
3.1 INFLOW AND OUTFLOW STRUCTURES 4
3.2 UPSTREAM SLOPE 5
3.3 CREST 5
3.4 DOWNSTREAM SLOPE 5
3.5 MONITORING INSTRUMENTATION 6
4.0 ASSESSMENT OF RECENT INSTRUMENTATION DATA 7
5.0 CONCLUSIONS AND RECOMMENDATIONS 8
order
In Following Page 9
LIST OF TABLES
TABLE 5 1 Summary Deficiencies
of
LIST OF FIGURES
FIGURE 1 1 Site Location FIGURE 1 2 Plan View with Aerial Photograph FIGURE 3 1 Identified Deficiencies
FIGURE 4 1 Section View Piezometric Water Surface
of
APPENDICES
APPENDIX A Inspection Checklist APPENDIX B Photographs Dam
of APPENDIX C Documentation Provided AEP
by
Golder Associates May 2009 1 09390068
10
INTRODUCTION
1.0
Background
1.1
American Electric Power AEP Service Corporation Civil Engineering administers the dam inspection and maintenance program AEP facilities AEP contracted with Golder Associates Inc
at
Golder complete annual inspection Bottom Ash Pond Flint Creek Station This
to the of the at inspection was completed fulfill part requirements Arkansas National Resources
to in the of the
Commission’s Dam Safety Program and provide AEP evaluation the facility assist
to an of to in the prioritization maintenance activities Golder understands that this structure has not been recently
of inspected This report contains Golder’s observations photographs conclusions and recommendations with inspection certification AEP’s Bottom Ash Pond Flint Creek Station A
of at completed dam inspection checklist was submitted AEP April 6 2009 A copy the checklist
to on of
included Appendix A
is in
Mr Rafael I Ospina P and Mr Michael T Chilson Golder under the direction Mr
E of of W
Randall Sullivan PE with Mr William R Smith PE and Mr Gregg Carter PE AEP visually
of inspected the dam March 30 2009 the time inspection temperature was 60’ s with
on At of the in the partly cloudy skies The severity noted deficiencies and adequacy freeboard and spillway
of the of capacities were assessed based operation dam time visit analytical
on the of the at the of No assessment hydrologic hydraulic performance dam and components was made
of the or of the
The following documentation provided AEP was reviewed and utilized during the preparation
by of this report and included Appendix C
is in
• Flint Creek Power Plant Drawing Number FCX3 Sheets 1 and 2 3 dated 1974 and 1975
of
• Flint Creek Drawing Number 130301 01 A Bottom Ash Pond Bottom Ash Storage Cell
Location Plan Map dated 2006
1.2 General Description Dam
of
See Figure 11 location dam and Figure 12 plan view and aerial photograph
for the of the for the
The Bottom Ash Pond divided into two impoundments series The primary upper dam 820
is in is foot long crossvalley dam unnamed tributary Little Flint Creek The secondary lower
on an to the dam a 750 foot long crossvalley dam adjacent first order stream The secondary
is on an impoundment discharges directly Little Flint Creek Reservoir which backs both the
to the up to primary and secondary embankments
Golder Associates May 2009 2 09390068
10
GENERAL INFORMATION
Dam Reservoir Bottom Ash Pond Flint Creek Station
or at
Owner AEP Southwest Electric Power
Type Dam EarthFill Structure
of
Date Construction 1978
of
D S Hazard Not Classified
LOCATION
County Benton County
General Location Approximately miles north Siloam Springs AR
4.5 of
Stream and Basin Unnamed tributary Little Flint Creek Flint Creek Basin
to
SIZE –PRIMARY DAM
Dam Crest Elevation1 1,155 feet MSL
Maximum Water Level Not Established
Current Water Level2 1,146 feet MSL
Height1 feet
45
Surface Area acres normal pool
24 at
Reservoir Volume Depth and volume unknown
are
SIZE –SECONDARY DAM
Dam Crest Elevation1 1,155 feet MSL
Maximum Water Level Not Established
Current Water Level2 1,143 feet MSL
Height1 feet
35
Surface Area 6 acres normal pool
at
Reservoir Volume Depth and volume unknown
are
Notes 1 Estimated from previously references provided AEP 2 Visually estimated Golder
by by
Golder Associates May 2009 3 09390068
10
SUMMARY OF VISUAL INSPECTION TERMS
2.0
The summary visual observations presented herein uses terms describe general
of the to the appearance condition observed item activity structure Their meaning understood
or of an or is as follows
CONDITION OF DAM COMPONENT
Good A condition activity that generally better slightly better than what
or is or is
minimally expected anticipated from a design maintenance point
or or of
view
Fair A condition activity that generally meets what minimally expected
or is or
anticipated from a design maintenance point view
or of
Poor A condition activity that generally below what minimally expected
or is is or
anticipated from a design maintenance point view
or of
SEVERITY OF DEFICIENCY
Minor A reference observed deficiency eg erosion seepage vegetation
to an
etc where current maintenance condition below what normal
the is is or
desired but which not currently causing concern from a structure safety
is or
stability point view
of
Significant A reference observed deficiency eg erosion seepage vegetation etc
to an
where current maintenance program neglected improve
the has to the
condition Usually these conditions have been identified previous
in
inspections have been corrected
but not
Excessive A reference observed deficiency eg erosion seepage vegetation
to an
etc where current maintenance condition above worse than what
the is or is
normal desired and which may have affected ability observer
or the of the to
properly evaluate structure particular area being observed which
the or or
may a concern froma structure safety stability point view
be or of
Golder Associates May 2009 4 09390068
10
VISUAL OBSERVATIONS
3.0
See Figure 3 1 the location structures and deficiencies itemized below
for of
3.1 Spillway Structures
The plant inflow channel primary impoundment and principal and emergency spillways
to the the at
primary and secondary impoundments were visually inspected and generally fair condition
the are in
The plant inflow channel about 5 feet from upstream toe and runs the length
is off set the of the primary embankment the right abutment the channel routed through a series 3 culverts one
At is of
which shown Photograph 1 These culverts submerged one both ends indicating they
of is in are at or may undersized The culverts may inset too short width the roadway with some
be be for the of fill overhang overburden above inlets creating a risk blockage event a collapse
of the of in the of of the overhang The culverts could fully inspected due submergence and lack visibility
not be to of
The principal spillway primary impoundment a concrete dropinlet structure The discharge
at the is conduit was submerged exit time visit and could not inspected Some minor
at the at the of be corrosion the metal components chipping the concrete and erosion the embankment contact
of of at were observed and shown Photographs 2 and 3
are in
The emergency spillway primary impoundment shown Photographs 4 and 5 earth
at the in is an cut channel natural ground and was active the time inspection The spillway control section was
in at of designed have a ripraplined weir The ripraplining displaced and sporadic along crest
to is the
Though entire spillway could inspected due unsafe access region greatest flow
the not be to the of near the right bank appeared stable A significant extent undesirable vegetation and trees was
of observed within entrance and exit channels spillway
the of the
The principal spillway secondary impoundment shown Photographs 6 through 8 a
at the in is concrete structure with a series horizontal orifices and weir that discharges open channel
of to an cut
The concrete and metal components structure fair condition Minor algae growth
of the are in partially obstructs flow through trashrack
the
The emergency spillway secondary impoundment shown Photograph 9 a grasslined
at the in is earth channel natural ground was active time inspection signs erosion
cut in It not at the of No of
Golder Associates May 2009 5 09390068
10
were observed A minor extent undesirable vegetation was observed entrance
of at the to the spillway
Upstream Slope
3.2
The upstream slope depicted Photographs and generally fair condition Minor
in 10 11 is in undesirable vegetation exists both primary and secondary impoundments Minor erosion
on the of the right upstream groin primary embankment was observed The upper third slope
of the of the on the secondary dam steepens about 1v
to 2h
Crest
3.3
The surface crest dam hardpacked earth vehicular access The crests
of the of the is for of the primary and secondary impoundments are fair condition with significant rutting and ponding
in as shown Photograph and
in 12 13
Downstream Slope
3.4
The downstream slope depicted Photographs through 16 fair condition The Little Flint
in in 14 is
Creek Reservoir backs against dam preventing full inspection approximately vertical feet
up the of 12
slope below the water surface The riprap the exposed slope surface above water surface
of on the appears good condition
in
Undesirable vegetation consisting low brush and trees 6 inches diameter was observed
of to in on
downstream slope mostly among the riprap primary and secondary impoundments
the on the An active seep with immeasurably small and dispersed flow was identified primary impoundment
on the located about 3 feet above the downstream water surface near left abutment No signs
the of sloughing slope instability were observed and movement fine soils Three animal burrows
or no of were identified the left groin primary impoundment middam abutment between
at of the at the the primary and secondary embankments shown Photograph The burrows range size from 6
in 17 in to
inches diameter and 1 4 feet deep the same location groin erosion from surface runoff
18 in to In was observed
Golder Associates May 2009 6 09390068
10
Monitoring Instrumentation
3.5
Two piezometers were found one each crest primary and secondary embankments The
at the of the piezometer crest primary embankment could opened and was read The
at the of the not be not piezometer crest secondary embankment was broken surface and opening was
at the of the at the the buried shown Photograph The opening was dug and piezometer was read
as in 18 out the
Golder Associates May 2009 7 09390068
10
ASSESSMENT OF RECENT INSTRUMENTATION DATA
4.0
Figure 41 depicts section view secondary embankment and piezometer reading The
the of the phreatic surface within the secondary embankment appears normal The depth water was 21.1 feet
to below top casing estimated about 1,133.6 feet msl For comparison upstream water
the of at the surface about 1,143.0 feet msl and the downstream water surface about 1,132.1 feet msl The
is is
dam about 1,155.0 feet msl
top of is
Golder Associates May 2009 8 09390068
10
CONCLUSIONS AND RECOMMENDATIONS
5.0
Table 51 summarizes the deficiencies and recommendations Bottom Ash Pond Flint Creek
for the at
Station
The dam generally fair condition Throughout majority upstream and downstream
is in the of the slopes both primary and secondary impoundments significant undesirable vegetation was
of the observed active seep with immeasurable trickle flow was identified near downstream water
An the surface the primary impoundment Signs animal activity were observed the midslope
of of at abutment
address deficiencies identified the Bottom Ash Pond Golder recommends the following
To the at remedial actions
• Reinspect inflow channel and culverts during a period flow Monitor
the of no for
insufficient capacities and sloughing overburden culvert inlets
of at the
• Regularly clear and maintain trash rack principal spillway secondary
the for the at the
impoundment
• Clear brush and woody vegetation from emergency spillway channel primary
the the at the
impoundment Reinspect the riprap control section the emergency spillway signs
of for of
erosion during a period flow
of no
• Clear the woody vegetation from inlet area emergency spillway channel
the to the at the
secondary impoundment
• Regrade crest positive drainage towards upstream slope
the for the
• vegetation should and maintained less than 6 inches height Clear both slopes
All be cut in
and riprap trees and other undesirable vegetation Seed and mulch areas without riprap
of to
establish a grass cover
• Backfill animal burrows with compacted fill seed and mulch establish grass cover
to
• Monitor seepage increased flow rates muddy flow and embankment instabilities due
for to
saturated soils
• Open inspect and read piezometer primary embankment Further excavate and
on the
repairreplace outer casing piezometer secondary embankment
the of the on the
Golder Associates May 2009 90939006810
Golder further recommends AEP update the current Emergency Action Plan EAP for the Little Flint
Creek Dam or develop an independent EAP to specifically address emergency situations associated with the Bottom Ash Pond at Flint Creek Station As part of this update AEP should evaluate the impact a failure of the Bottom Ash Pond will have on the Little Flint Creek Dam
GOLDER ASSOCIATES INC
4•116fC5
Michael T Chilson Rafael I Ospina PE
Project Engineer Principal and Senior Consultant
W Randall Sullivan PE
Principal and Practice Leader
Golder Associates F2 f
f ISE•S• •• V April 2009 09390068 10
TABLE 5 1 SUMMARY OF DAM DEFICIENCIES
Component Dam Condition Deficiency Severity Recommendation
of
Inflow Channel Fair Submerged Culverts Minor Reinspect culverts time no flow monitor for insufficient capacity and
at of
overburden sloughing inlets
at
Principal Spillways Fair Corrosion Chipping Minor Monitor corrosion on the metal components and chipping the concrete
of
on the spillway the primary impoundment
at
Debris Trash Rack Minor Regularly clear and maintain trash rack secondary impoundment
in at
Emergency Spillways Fair Undesirable Vegetation Significant Clear brush and trees fromspillways or reevaluate spillway capacities
Limited Accessibility Minor Reinspect the control section the primary spillway for riprap
of
displacement and erosion time no flow
at of
Upstream Slope Fair Undesirable Vegetation Minor Clear brush and trees fromriprap and slope Seed and mulch reestablish
to
a grass cover areas without riprap
in
Groin Erosion Minor The right upstream groin of the primary embankment showed some erosion
from surface runoff
Crest Fair Rutting Ponding Significant Regrade crest surface for positive drainage towards upstream slope
Downstream Slope Poor Undesirable Vegetation Minor Clear brush and trees fromriprap and slope Seed and mulch reestablish
to
a grass cover areas without riprap
in
Groin Erosion Minor The left downstream groin the primary embankment showed some
of
erosion from surface runoff
Active Seep Minor Monitor seep for increased flow muddy flow and embankment
instabilities due saturated soils
to
Animal Activity Minor Backfill burrows with compacted fill seed and mulch establish a grass
to
cover
Monitoring Poor Damage Excessive Open piezometer on the primary embankment inspect for further damage
Instrumentation and take reading Further excavate the piezometer on the secondary
embankment and repairreplace the outer casing
FCADeficiency Table xlsx Golder Associates F2 f
f ISE•S• •• V DDeeccaattuurr
MCDONALD
MISSOURI
tu71 ARKANSAS CCoooonn CCrreeeekk BENTON DELAWARE Bentonville
43 Rogers
59 tu412 Siloam Springs
tu59 Springdale
ADAIR 12 GGeennttrryy Fayetteville
59 116
ARKANSAS
CCoollccoorrdd OKLAHOMA
tu62 540
LLaakkee CHEROKEE WASHINGTON
59 tu
20 0 20
Miles SSiillooaamm SSpprriinnggss LLaakkee
204
264
tu412 tu412 tu412
FFlliinntt CCrreeeekk Siloam Springs
tu59 WWeesstt SSiillooaamm SSpprriinnggss
DDrriippppiinngg SSpprriinnggss
16
mxd 59
IIlllliinnooiiss RRiivveerr 1Locator 1
Fig LLaakkee FFrraanncceess
COM
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WWaattttss
PROJECTS
WWaattttss CCoommmmuunniittyy 244
Inspections
Dike
and REV DATE DES REVISION DESCRIPTION GIS CHK RVW
PROJECT
Dam 2 0 2 AMERICAN ELECTRIC POWER FLINT CREEK BOTTOM ASH POND Miles
09390068 TITLE
Power LOCATOR MAP
Electric
PROJECT No 09390068 10 FILE No FCA Fig11 Locator Flint Creek Ash Pond DESIGN SCALE 1 2 mi REV 0
GIS American MTC 0420 09
CHECK RIO 0421 09
GIS 11 Q Atlanta Georgia REVIEW WRS 0421 09 REFERENCES
USGS 2008 USGS High Resolution State Orthoimagery for Arkansas USGS Sioux FallsSD
200 0 200
Feet
mxd
2Aerial 1
Fig
FCA
PROJECTS
Inspections
Dike
and REV DATE DES REVISION DESCRIPTION GIS CHK RVW
PROJECT Dam AMERICAN ELECTRIC POWER FLINT CREEK BOTTOM ASH POND
09390068 TITLE
Power PLAV VIEW WITH AERIAL PHOTOGRAPH
Electric
PROJECT No 09390068 10 FILE No FCAFig12Aerial
DESIGN SCALE 1200 REV 0
GIS MTC 0420 09
American
CHECK RIO 0421 09
GIS 12 Q Atlanta Georgia REVIEW WRS 0421 09 NOTES
PLACEMENT OF DAM COMPONENTS AND DEFICIENCIES IS APPROXIMATE
200 0 200
V Feet
rJ1 AAL •uRRows
J AT LY A L QrRjo z rR°=• •Rnso• •DcrE O C KzP P
EVA L2•6j Cr SP1 L LkJA `
AMERICAN ELECTRIC POWER FLINT CREEK BOTTOM ASH POND
IDENTIFIED DEFICIENCIES
PROJECT No 0939006810 FILE NOFCAFigj1 Deficiencies
DESIGN SCALE 1200 REV 0 TCIEE L2t`7E GIS MTC 042009 Associates CHECK RIO 042109 31 Atlanta Georgia IREVIEW1 WRS 042109 1160
Elev 1,155.0 Bottom Ash Pond 1150 Secondary Impoundment
Elev 1,143.0 Little Flint Creek Reservoir 1140
msl
feet Elev 1,133.6 Elev 1,132.1 1130
Elevation 1120
1110 Elev 1,110.5
1100
0 10 20 30 40 50 60 70 80 90 100 110 120 130 140 150 160 170 180
No vertical exaggeration Station feet
Grade Surface
Water Surface
PROJECT Piezometer AMERICAN ELECTRIC POWER FLINT CREEK BOTTOM ASH POND Piezometric Surface
TITLE SECTION VIEW OF PIEZOMETRIC WATER SURFACE SECONDARY IMPOUNDMENT
PROJECT No 09390068 10 FILE No FCADeficiency Table xls
DESIGN SCALE REV 0
MADE BY MTC 04 212009 CHECK RIO 04 222009 41 Atlanta Georgia REVIEW WRS 04 222009 A
Checklist
Appendix
Inspection Golder Associates Inc
3730 Chamblee Tucker Road Atlanta GA USA 30341 Golder Telephone 770 4961893 Associates Fax 770 9349476
April 6 2009 Our Ref 0939006810
American Electric Power Corporation
I Riverside Plaza Columbus OH 432152373
Attention Mr Pedro J Amaya PE Senior Engineer Geotechnical Engineering
RE FLINT CREEK PLANT 2009 ANNUAL DIKE AND DAM INSPECTION LITTLE FLINT CREEK BOTTOM ASH POND ARKANSAS
Dear Mr Amaya
Golder Associates Inc to submit the attached Golder is pleased Inspection Checklist Forms for the
annual safety inspection of the Little Flint Creek Bottom Ash Pond performed on March 30 2009 The inspection was performed by Mr Mike Chilson and Rafael Ospina PE under the direction of Randall Smith and W Sullivan PE Mr WR WG Carter with AEP were present during the inspection
The enclosed forms are to be submitted to the Arkansas Soil and Water Conservation Commission
The full of the will be submitted report inspection to you under a separate cover The work was performed in accordance with our Proposal dated February 23 2009 and Service Agreement 194677X 168
have do hesitate If you any questions please not to contact us
Very truly yours
GOLDER ASSOCIATES INC
Rafael I Ospina PE W Randall Sullivan PE A as 8575 and Senior Consultant Principal Principal and Practice Le4clf
Attachments Inspection Checklists
RIOWRSlio
r TNAr
• Al a cc WR Smith AEP Engineer Geotechnical Engineering EINGINE WG Carter AEP Senior Engineer Region 5 Pant Engineering Chilson Golder Associates Inc M Project Engineer m IJIIJ
XClientsAmerican Electric Power093006810 Flint Creek Station March Dam Inspections200 Reports201 26Q9 A l Fjon• Inspection ReportFlint Creek Ash Pond 10 Day Cover Letter 4609docx
OFFICES ACROSS AFRICA ASIA AUSTRALIA EUROPE NORTH AMERICA SOUTH AMERICA NAME OF DAM Flint Creek Plant Bottom Ash Pond INSPECTION DATE 330 2009
CHECK
EMBANKMENT __ ACTION 1 2 NEEDED
of
AREA
NO
INSPECTED CONDITION OBSERVATIONS
ITEM
MONITOR INVESTIGATE
REPAIR 1 SURFACE CRACKING None OK
__ 2 CAVE IN ANIMAL BURROW None OK
__ 3 LOW AREA S see 5
__ 4 HORIZONTAL ALIGNMENT OK
__ 5 RUTS AND OR PUDDLES 7 N crest 5 S crest
on on
CREST
__ 6 VEGETATION CONDITION OK
__ 7 8 9 SLIDE SLOUGH SCARP None OK
__ SLOPE PROTECTION Some vegetation riprap
10 in
__ SINKHOLE ANIMAL BURROW Animal activity 23 deep holes near crest N S embankment connectio
11 of
SLOPE
__ EMB ABUT CONTACT Groin erosion right groin N embankment
12 at on
__ EROSION None OK
13
__
VEGETATION CONDITION Tall woody vegetation slope and toe
14 on at
__ SLOPE ANGLE Upper 13 S embankment increases slope 1.52.0 1 hv
of in to
15
UPSTREAM __
16
ADDITIONAL COMMENTS REFER TO ITEM NO APPLICABLE IF Downstream North N 3 Crest with several low areas holding water regrade positive drainage towards upstream slope for embankment 14 Clear woody vegetation from slopes
10 Clear and maintain vegetation slope and riprap on N Upstream Inspected Rafael Ospina and Mike Chilson Golder Associates Inc South S
by Accompanied Gregg Carter and Smith AEP
by Bill embankment NAME OF DAM Flint Creek Plant Bottom Ash Pond INSPECTION DATE 3 2009
30
CHECK EMBANKMENT __ ACTION 2 2 NEEDED
of
AREA
NO
INSPECTED OBSERVATIONS
ITEM
INVESTIGATE
MONITOR REPAIR
WET AREA S NO FLOW Wet area 3 x 3 area N embankment right N S embankment groin
17 on of
__ SEEPAGE None OK
18
__ SLIDE SLOUGH SCARP None OK
19
__
SLOPE EMB ABUT CONTACT OK
20
__ CAVE IN ANIMAL BURROW Burrows 12 _ deep N S embankment groin 21 6 2
at
__ EROSION Minor groin erosion between N S embankments
22
__ UNUSUAL MOVEMENT None OK
23
__ VEGETATION CONTROL Excessive vegetation among riprap
24
__
DOWNSTREAM MID EMBANKMENT GROIN Excessive debris groin
in
25
26
PIEZOMETERS OBSERV WELLS Well S embankment broken Could not open well N embankment
27 on on
__ __ STAFF GAUGE AND RECORDER NA None observed
28 WEIRS NA None observed
29 SURVEY MONUMENTS NA None observed
30 DRAINS NA None observed
31
FREQUENCY OF READINGS Frequency readings scheduled AEP
32 of by
LOCATION OF RECORDS Records kept with AEP
33
INSTRUMENTATION
34
35
ADDITIONAL COMMENTS REFER ITEM NO APPLICABLE
TO IF
21 Backfill and compact burrows
25 Clear debris from groin between N S embankments and monitor progressive erosion
for 27 Repair broken well Open and measure well N embankment
on 24 Clear vegetation from riprap NAME OF DAM Flint Creek Plant Bottom Ash Pond INSPECTION DATE 330 2009
CHECK
SPILLWAYS __ ACTION 1 1 NEEDED
of
AREA
NO
INSPECTED CONDITION OBSERVATIONS
ITEM
REPAIR
MONITOR INVESTIGATE SLIDE SLOUGH SCARP None OK
51
__ EROSION None See note below
52
__ __ VEGETATION CONDITION Excessive vegetation channel
A 53 in
__ N DEBRIS Excessive vegetal debris channel
54 in
__
CHANNEL trees ERODIBLE APPROACH AREA Stand approach area
of in
55
__
56 SIDEWALLS NA
57 CHANNEL FLOOR
58 NA UNUSUAL MOVEMENT NA
59
CHANNEL APPROACH AREA
60 NA WEIR OR CONTROL NA
ERODIBLE
61 DISCHARGE AREA NA
62
NON DRAINS NA
63
PRINCIPAL
64 INTAKE STRUCTURE NA
65 TRASHRACK NA A 66 STILLING BASIN NA N 67
DROP INLET
68
69 ADDITIONAL COMMENTS REFER TO ITEM NO APPLICABLE
IF
52 Could not fully inspect upper channel due limited access Excessive debris and active discharge time inspection prevented safe access
to at of Clear channel time flow and reinspect erosion
at of no for NAME OF DAM Flint Creek Plant Bottom Ash Pond INSPECTION DATE 3312009
OUTLET WORKS CHECK V ACTION w 1 of 1 NEEDED W 0 W w d z 2 CONDITION OBSERVATIONS 0
0 > w
70 INTAKE STRUCTURE Lower and Upper structures OK minor erosion at embankment contact
71 TRASHRACK Lower trash rack with excessive algae growth 72 STILLING BASIN OK F073 PRIMARY CLOSURE NA U 74 SECONDARY CLOSURE NA
75 CONTROL MECHANISM 0 Weirs functional 76 OUTLET PIPE Could not lower lower inspect upper pipe submerged in pond no pipe w 77 OUTLET TOWER NA
H 78 EROSION ALONG DAM TOE OK
O 79 SEEPAGE None OK
80 UNUSUAL MOVEMENT None OK 838281 ADDITIONALCOMMENTS REFER TO ITEM NO IF APPLICABLE f > • sr
71 Periodically clear algae from trash rack •
ELISE PR FESSTONAL
Iw r r
9 ••
•• c 8 FLINT CREEK ASH POND MARCH 2009 INSPECTION
CHAPTER 16 DAM INSPECTION AND MAINTENANCE CHECKLIST
THE EMBANKMENT
Key things look for Any evidence movement either within the dam itself ends
to of at its the material on which rests and excessive surface erosion or other damage the
or in it to embankment or excessive seepage the dam overgrown with underbrush or trees
Is
SURFACE CRACKS
Yes No Remarks Maintenance Tips
X Are there any May indicate movement Should be evaluated by a
surface cracks within the dam professional engineer
X there any Dam its foundation may Should be evaluated by a
Is or unusual movement be unstable professional engineer
or cracking at beyond the
or toe
SURFACE EROSION
Yes No Remarks Maintenance Tips
x there erosion on severe rapid a severe and progressive
Is If or If upstream face from wave serious problem protect upstream face with
action or changes pool riprap other form
in or of level wave protection
x there erosion Erosion any sort a Improve grass cover
Is of is
from runoff either rills problem as tends reshape embankment
it to to
gullies bare areas worsen with time not improve drainage pattern
or if See Inspection Checklist corrected Items
12 22
x there erosion Any erosion serious as Try keep types
Is is to all of
from traffic people will get worse with time traffic to a reasonable
it if
animals vehicles not corrected level Keep vehicles off
dam Stabilize crest roads
to prevent rutting Prohibit
recreational vehicle traffic on slopes Keep livestock
off dam Fill existing ruts
in or eroded areas and reseed
161 EMBANKMENT continued ANIMAL BURROWS
Yes No Remarks Maintenance Tips
x Are there any May provide passageways Fill burrows with earth or
animal burrows for water into through otherwise block entry Try
or the keep woodchucks
dam to See Inspection muskrat and beaver away Checklist Item from the dam
21
DEPRESSIONS
Yes No Remarks Maintenance Tips
x Are there May have resulted from pronounced
If or depressed areas on the slope failures progressive must be
or dam settlement or even piping evaluated by a professional engineer
PIPING
Yes No Remarks Maintenance Tips
x there any Piping internal erosion Piping always a serious
Is is is evidence piping This within an embankment condition which can lead
of or condition evidenced by a the progressive removal to failure the dam A
is of of muddy flow through the soil particles adjacent piping condition must be
to
dam and the formation leaks through a soil mass evaluated by a
or
of soil deposits beyond the professional engineer dam and depressions on
its slopes
x Does the crest Crest movement may Must be evaluated by a appear have shifted or indicate a stability problem professional engineer
to
settled excessively Look However some settlement
for cracks the a new fill such an
in of as embankmentand associated embankment dam
is structures Compare normal alignment with plans they
if are available
162 EMBANKMENT continued PIPING continued
Yes No Remarks Maintenance Tips
x the upstream face Effectiveness lessened Restore riprap as
If is if
protected by riprap riprap has slipped out necessary keep free
it is is of of good condition Riprap place has been trees and bushes
in a layer facing or undermined has
is or protective mound stone become overgrown with
of random size pieces brush
in randomly placed prevent
to erosion scour
or sloughing an of See Inspection Checklist embankment or structure Item
10
there riprap Has riprap been displaced Restore riprap as
If is in discharge channels or or overgrown necessary keep free
in of the plunge pool trees and bushes downstream good
in it is condition NA
drainage Drainage along abutments Riprap or other form
If of channels ends often causes gullying slope protection should be
at of if embankment are protected there no protection used as necessary
is with riprap good
in it is condition NA See Inspection Checklist Item
12
x there riprap Restore as necessary
If is in miscellaneous areas on downstream slope on crest etc good
in it is repair See Inspection Checklist Item 24
163 EMBANKMENT continued ALIGNMENT
Yes No Remarks Maintenance Tips
x Does the crest Crest movement may Should be evaluated by a
appear have shifted indicate a stability problem professional engineer
to or
settled excessively Look However some settlement
for cracks the a new fill such as an
in of embankmentand associated embankment
dam is structures Compare normal alignment with plans they
if are available
SEEPAGE
Yes No Remarks Maintenance Tips
there are any Check plans for the Keep drains clear any
If of
drains to collect and presence drains and blockages and assure
of remove seepage are they search the dam see proper operation
to if operating properly any others are present
NA
there are Foundation drains serve to Open outlets such
If to
foundation drain outlets collect seepage passing drains they have become
if are they clear and flowing through the dam and covered clogged
or
conduct away from the
it NA embankment
x Are there wet spots Some seepage normal Observe seepage areas
is or areas on the for an earth dam Be periodically to detect downstream face the concerned appears changes the amount
it at if to in of toe beyond the dam be excessive a lot moisture new flows
or of or Such spots are often standing water very soft muddy flows the upper
If
indicated by a change and marshy areas limit seepage fairly
in of is
color type vegetation evidence a seepage line high on the downstream
or of of such as from grass to high on the downstream face the dam may be
cattails See Inspection face unstable
Checklist Item
17
164 EMBANKMENT continued SEEPAGE continued
x Are there seeps Flowing seeps springs Monitor seepage closely
or or springs with flowing water may indicate problems for any changes amount
in
Look closely for these and should be periodically rate extent clarity
at or the ends the dam monitored for changes Excessive turbid
of in or around any pipes passing rate of flow or muddy flow seepage or marked through the embankment Creation an increases rate
of in of on downstream face the impoundment often causes seepage should be
at toe the dam and changes the water table evaluated by a
of in beyond and the base nearby professional engineer
at of trees on near or below the dam
x there swamp Swamp type vegetation Cut frequently make
to
Is or marsh type vegetation on indicates the presence observation of the area
of downstream face or seepage easier Such growth can beyond the dam cattails hide problems tall grass etc
VEGETATION
x the dam One the most frequent Keep embankment faces
Is of overgrown with trees problems and highly free trees and
of and underbrush undesirableRoots may underbrush by periodic
or damage the embankment mowing Remove existing See Inspection and allow water pass trees and saplings and
to
Checklist Items into through Trees establish and maintain a
or it
14 may be uprooted a good grass cover on the and in
24 storm and breach the dam dam
165 EMBANKMENT contined OVERTOPPING
x Has the dam ever Past overtopping may Restore eroded areas
or been overtopped by water have resulted erosion other damage done the
in of to flowing over it the crest and downstream dam by overtopping face the dam Consider enlarging the
of
Overtopping indicates that emergency spillway the emergency spillway lowering the normal pool
is probably too small level allow more storage
to capacity during floods
or
perhaps raising the height of the embankment
to
decrease the possibility
of future overtopping Consult a professional engineer
MODIFICATIONS
x Has there been any Inappropriate or unsuitable Dams that have been modification the modifications can appreciably modified since
of embankment such as drastically affect the safety construction should be raising the crest changing of a dam even one that evaluated for stability by a the shape or size the may have originally been professional engineer
of principal spillway the properly designed and
or emergency spillway or constructed changing the shape or size of the embankment
166 THE PRINCIPAL SPILLWAY
Yes No Remarks Maintenance Tips
x Can water flow into The riser intake structure Install a trash rack one
if is the principal spillway channel should be free not already place
or in without difficulty as of trash or other blockage Periodically clear trash intended when rack any accumulated
of constructed See Inspection Checklist Item debris
71
x outlet pipe Flows passing through the Keep outlet pipe plunge
Is or discharge channel clear spillway should not erode basin and all other outlet and open allow the free or otherwise damage the works clear and good
to in passage the principal dam repair
of spillway discharge
x the primary Such dam features as the Repair and maintain as
Is spillway structure good principal spillway require appropriateinsure the in continuedto condition check concrete continued maintenance useful life the
of wood and metal portions like any other structure dam for damage
or deterioration
x Does the lake have a Lowering a lake may be Check plans search
or drain that can be used necessary the dam dam for emergency drain
to if lower an emergency begins develop system
in it to problems
there an Drain valves and other Maintain system so that
If is it emergency drain mechanisms should can be used an
it is in known be working receive sufficient emergency Normally the
to in condition Danger a maintenance to insure that pool behind an earth
If drain has not been used they remain working embankment dam should
in for a long time may be order not be lowered a rate
at of
it possible open but not more than 1 inch per day
to it close thus draining the
it lake NA
there are other Such devices are vital to Repair and restore
If if gates valves the effective and safe necessary and maintain
or in operating equipment operation the dam an operable condition
of are these working
in condition NA
167 THE EMERGENCY SPILLWAY
Yes No Remarks Maintenance Tips
x Can water flow into To be effective all portions The approach channel the emergency spillway of the spillway channel should be kept free
of without difficulty as should be clear and trash underbrush other
or intended when unobstructed blockage constructed
x the discharge Spillway flows must be Clear as necessary
Is channel clear and open effectivelyconducted away
to allow the free passage from the dam
of the emergency spillway discharge See Inspection Checklist Items
54 53
x the emergency A berm often Reshape dam necessary
Is is if spillway constructed constructed keep take care this
in to to of such a way that its flows spillway flows from problem will not erode other encroaching on the portionsthe dam embankment
of
x the emergency Spillway erosion a Restore any erosion gullies
Is is spillway good condition common problem or eroded areas Provide
in overall check for erosion channel protection riprap within the channel concrete etc necessary
if adequacy grass cover eliminate recurring
of to etc See Inspection Checklist Item 52 problems
THE RESERVOIR AREA
Yes No Remarks Maintenance Tips
x serious wave Some minor erosion along Critical shoreline areas can
Is erosion occurring along the a shoreline be be protected with
is to shoreline expected vegetation or some
in other manner
x a lot sediment This may occur as a result Dredging may be required
Is of entering the impoundment of construction or to restore the lake or has this happened the agricultural activity the
in in past Bottom Ash watershed
168 RESERVOIR AREA continued
x Does the nature Intensive agricultural or Problems this nature are
of of the land surrounding the development activities often complex and may be
in
lake or its use present any the watershed may beyond the owner’s direct
problems precipitate problems control associated with surface
runoff other difficulties
or
x there any A large landslide into a Suspected evident
Is or evidence of landslides lake can subject a dam problemsthis type should
or to of
instability on the slopes overtopping or other be investigated by a around the reservoir damage professional engineer
or engineering geologist
DOWNSTREAM CHANNEL
Yes No Remarks Maintenance Tips
x the downstream The channel below a dam Clear downstream channel
Is channel free often a neglected area necessary
of is if obstructions so that water
a flood will not back up
in against the toe the
of dam
WATERSHED AREA
Yes No Remarks Maintenance Tips
x Have there been Intensive agricultural or Problems this nature are
of any major modifications or developmentactivities the often complex and may be
in significant changes the watershed may precipitate beyond the owner’s direct
in watershed drainage area problems associated with control Appeals to existing such as new urban greater surface runoff regulations dealing with
or developments shopping other difficulties erosion prevention centers housing projects pollution control etc may clear cutting woodlands be helpful
of other basic changes
or in land use
169 THE DOWNSTREAM AREA
Yes No Remarks Maintenance Tips
__ the dam should Consider the number of the If Personally inspecting fail would loss of life or occupied homes or area that would be affected extensive businesses will be useful property damage downstream in be likely their distance from the determining who needs to and their dam distance be alerted in an
am oreaK anaiys from and elevation above emergency Topographic As to be perforrr the streambed Consider maps prepared by the US also losses are also valuate the imps potential in Geological Survey and for this the Flint Creek property disruption of useful purpose
facilities ie roads ervoir downstre railroads or utilities
Ell _ Do you have on file Prior planning for an Any list of phone numbers the current invaluable or other information to be
telephone emergencyis in numbers of terms of losses used an any persons mitigating in emergency
living or in areas When a dam failure should be checked for working is downstream from the too late to and
is dam imminent it accuracy updated as well the who to insure that
as telephone begin wondering is periodically numbers of those located downstream and the information remains responsible for facilities how they can be reached current that would be affected such as highways or public utilities
® _ Do you have on file In an emergency certain The Arkansas Soil and the current telephone functions such as Water Conservation numbers of local compelling the evacuation Commission and the local authoritieswho should be of an area can be Emergency Services informed the dam those Coordinator can offer
if is performed only by endangered such as the with the legal authority to guidance for preparing an do so sheriff county emergency warning plan if administrator or needed Such a plan emergency services should be filed with local coordinator authorities
1610 B ofDam
Appendix
Photographs E
a m
v N REV DATE DES REVISION DESCRIPTION GIS CHK RVW E PROJECT AMERICAN ELECTRIC POWER FLINT CREEK BOTTOM ASH POND
Co 0 TITLE 0
0 LOCATION OF PHOTOGRAPH
LL7
PROJECT FILE No No 0939006810 FCAFigBAPholograph•
DESIGN SCALE 200 REV 0
GIS MTC 042009 Associates CHECK RIO 042109 B1 Atlanta Georgia REVIEW WRS 0421109 1 Inflow Channel Fair condition
Culverts channel
in the are submerged both ends indicating
at culverts may undersized
be
2 Principal Spillway – Primary Impoundment
Fair condition
Minor erosion embankment
at contact
3 Principal Spillway Weir – Primary Impoundment
Fair condition
Minor chipping concrete and
of the
corrosion metal components were
of observed
Golder Associates 4 Emergency Spillway Control Section –Primary Impoundment
Poor condition due significant
to riprap displacement
The emergency spillway was
activating time inspection
at the of The riprap control section
has significant displacement
5 Emergency Spillway Channel – Primary Impoundment
Poor condition due significant
to undesirable vegetation
Significant undesirable vegetation
obstructs channel
6 Principal Spillway – Secondary Impoundment
Fair condition
Minor algae growth partially
obstructs flow through trash rack
the
Golder Associates 7 Principal Spillway Weir – Secondary Impoundment
Fair condition
Concrete orifice and weir system
8 Principal Spillway Discharge Channel – Secondary Impoundment
Fair condition
Channel appears stable
9 Emergency Spillway – Secondary Impoundment
Fair condition
Minor extent woody vegetation
of
partially obstructs entrance
Golder Associates 10 Upstream Slope – Primary Impoundment
Fair condition
Undesirable vegetation slope
on
11 Upstream Slope – Secondary Impoundment
Fair condition
Undesirable vegetation slope
on Slope steepens near crest
12 Crest – Primary Impoundment
Fair condition
Significant rutting and ponding
on surface
Golder Associates 13 Crest– Secondary Impoundment
Fair condition
Significant rutting and ponding
on surface
14 Downstream Slope – Primary Impoundment
Fair condition
Undesirable vegetation
15 Downstream Slope – Primary Impoundment
Active seepage 3 vertical feet above
downstream water surface with
immeasurably small and dispersed flow
Golder Associates 16 Downstream Slope –Secondary Impoundment
Fair condition
Undesirable vegetation
17 Left Groin –Primary Impoundment middam abutment between
at primary and secondary embankments
Fair condition
Three animal burrows were
identified the middam abutment
on approximately 6 inches
to 18 in diameter and 1 4 feet deep
to
18 Piezometer – Secondary Impoundment
Poor condition
The outer casing broken top
is at the
and the piezometer was buried
Golder Associates AEP Cby
Provided
Appendix
Documentation
DAM DIKE INSPECTION REPORT
PRIMARY SECONDARY ASH POND DAMS AT FLINT CREEK POWER PLANT BENTON COUNTY AR
INSPECTION DATE September 16 2009
PREPARED BY DATE
REVIEWED BY ti DATE
Gary F Zy h PE
APPROVED BY DATE
SATE OF
fI AR AS
REGISTERED PROFESSIONAL ENGINEER
•j No 135111 Al <<•4M R5j••1
PROFESSIONAL ENGINEER
SEAL SIGNATURE TABLE OF CONTENTS
SECTION PAGE
INTRODUCTION 1
SUMMARY OF VISUAL OBSERVATIONS 2
SPILLWAY STRUCTURES 4
UPSTREAM SLOPES 5
CRESTS 5
DOWNSTREAM SLOPES 6
MONITORING INSTRUMENTATION 7
ASSESSMENT OF RECENT INSTRUMENTATION DATA 7
CONCLUSIONS AND RECOMMENDATIONS 8
APPENDICES
APPENDIX A Inspection Photographs
APPENDIX B Arkansas Dam Inspection and Maintenance Checklist
APPENDIX C Design Drawings APPENDIX D Guidelines for Herbicide Use on Earthen Dams
ii INTRODUCTION
AEPSC American Electric Power Service Corporation Civil Engineering administers the
Dam Inspection and Maintenance Program DIMP at AEP facilities As part of the DIMP
dike staff from the geotechnical engineering section conducts dam and inspections annually
Mr William R Smith PE performed the 2009 inspection of the primary and secondary ash
at Power Plant This of the and an pond darns the Flint Creek report is a summary inspection assessment of the general condition of the facility Appendix A presents photos that were taken during the inspection Appendix B contains completed and blank dam inspection and maintenance checklists on forms provided the State of Arkansas Appendix C provides design
by drawings of the dams and their appurtenances
Mr W Greg Carter of AEP Plant Engineering Region 5 joined Mr Smith in the inspection
Mr Damon Robertson maintenance superintendent at the Flint Creek Plant was the facility contact The inspection was performed on September 16 2009 Weather conditions were
mid 70s overcast with light winds light rain and temperatures in the low to °F
Figure 1 provides a plan view and aerial photograph of the primary and secondary ash pond darns and appurtenances Drawing FCX3 Sheet I in Appendix C provides a plan view of the design of the dams and appurtenances The ash ponds are divided into two
ash dam 820foot impoundments in series The primary upper pond is an long crossvalley
The dam 750foot dam on an unnamed tributary to Little Flint Creek secondary lower is a long crossvalley dam on an adjacent first order stream The secondary impoundment
to the Little Flint Creek which to both the discharges directly Reservoir is adjacent primary and secondary ash pond embankments
GENERAL INFORMATION
Dam or Reservoir Primary and Secondary Ash Pond Dams at Flint Creek
Power Plant
Owner AEP Southwestern Electric Power Co
Type of Dam EarthFill Structure
Page 1 of 9 Date of Construction 1978
DS Hazard Not Classified
LOCATION
County Benton County
General Location Approximately 45 miles north of Siloam Springs AR
Little Flint Flint Creek Basin Stream and Basin Unnamed tributary to Creek
SIZE PRIMARY DAM
Dam Crest Elevation 1155 feetMSL
Maximum Water Level Not Established
Current Water Level2 1146 feetMSL
Height 45 feet
Surface Area 24 acres at normal pool
Reservoir Volume Depth and volume are unknown
SIZE SECONDARY DAM
Dam Crest Elevation 1155 feetMSL
Maximum Water Level Not Established
Current Water Level 1143 feetMSL
Height 35 feet
Surface Area 6 acres at normal pool
Reservoir Volume Depth and volume are unknown
Notes 1 Estimated from AEP construction drawings 2 Visually estimated during inspection
SUMMARY OF VISUAL OBSERVATIONS
The summary of the visual observations presented herein uses terms to describe the general
Their appearance or condition of an observed item activity or structure meaning is understood as follows
Page 2of9 CONDITION OF DAM COMPONENT
Good A condition or that better or better than activity is generally slightly
what or from a design or
is minimally expected anticipated
maintenance point of view
what Fair or A condition or activity that generally meets is minimally
of view Satisfactory expected or anticipated from a design or maintenance point
condition that below what Poor A or activity is generally is minimally
expected or anticipated from a design or maintenance point of view
SEVERITY OF DEFICIENCY
Minor A reference to an observed deficiency eg erosion seepage
maintenance condition below vegetation etc where the current is
what normal but which not concern
or desired is currently causing
is
from a structure safety or stability point of view
Significant A reference to an observed deficiency eg erosion seepage
vegetation etc where the current maintenance program has neglected
to improve the condition Usually these conditions have been
identified in previous inspections but have not been corrected
Excessive A reference to an observed deficiency eg erosion seepage
where the current maintenance condition above or vegetation etc is
than what normal and which have affected the worse is or desired may
ability of the observer to properly evaluate the structure or particular
area being observed or which may be a concern from a structure safety
or stability point of view
Page 3 of 9 Spillway Structures
The at the a concrete structure with principal spillway primary impoundment is dropinlet stop logs to control the crest elevation Significant blockage of the inlet with tree branches and other vegetative debris was noted Some minor corrosion of the metal components and
observed A view of the blocked inlet shown in chipping of the concrete was also partially is
Photo 1 The principal spillway also had significantly high vegetation including woody
around as shown in Photo 2 The has cleared the vegetation growing it plant reportedly blockage from the spillway inlet and controlled the growth of vegetation since the time of inspection
The the an incised channel in natural emergency spillway at primary impoundment is ground and was active at the time of inspection The spillway was observed to be in generally fair to
condition attributable undesirable poor condition This was primarily to excessive vegetation growth including a number of trees over 20 feet in height observed within the entrance and exit channels of the spillway as shown in Photo 3 The spillway control section was designed to have a ripraplined weir as shown on Drawings FCX3 Sheet 1 and
Sheet 2 The observed to be and the weir FCX29riprap lining was displaced sporadic along Though the entire spillway could not be inspected due to unsafe access the region of greatest flow near the right bank appeared stable The plant has reportedly cleared the vegetation from the emergency spillway and controlled further growth since the time of inspection
The principal spillway at the secondary impoundment shown in Photos 4 through 6 consists of a concrete outlet structure with a series of horizontal orifices and a weir that discharges to an open cut channel The concrete and metal components of the outlet structure were observed and noted in fair condition Significant growth of woody vegetation including one tree over 15 feet in height was observed adjacent to the outlet structure Minor growth of woody vegetation was observed growing just upstream of the weir The discharge channel was in fair and stable condition The plant has reportedly cleared the vegetation from the spillway and controlled further growth since the time of inspection
Page 4 of 9 The the shown in Photos 4 and an emergency spillway at secondary impoundment 5 is incised channel natural and was active at the time of The
in ground inspection spillway control section was designed to have a ripraplined weir as shown on Drawings FCX3 Sheet
observed be and 1 and FCX29 Sheet 2 The riprap lining was to displaced sporadic along the upstream side of the weir The downstream side had been recently excavated in preparation for reconstruction activities No signs of erosion were observed
Upstream Slopes
The upstream slope of the primary dam was observed to be in generally fair to poor condition
number of in 20 feet because of excessive undesirable vegetation including a trees over in height as shown in Photos 7 and 8 Substantial portions of the slope and groins at the primary dam were not observable because of the significantly to excessively overgrown
noted The vegetation No observable signs of sloughing erosion or slope instability were upstream groins of the primary dam are depicted in Photos 7 and 9 The plant has reportedly cleared the vegetation from the slope and groins and controlled further growth since the time of inspection
The upstream slope of the secondary dam was observed to be in generally fair condition All of the excessive woody vegetation had been recently cut as depicted in Photo 10 but
The significant vegetation was observed growing through the riprap slope protection riprap itself appeared to be in good condition but the condition was not observable in some areas because of dense No observable of vegetation growing through it signs sloughing erosion or slope instability were noted The upstream groins of the secondary dam with significantly high vegetation are shown in Photos 11 and 12 The plant has reportedly cleared the vegetation from the slope and groins and controlled further growth since the time of inspection
Crests
The of the of the dam earth and used for vehicular The surface crest is hardpacked access
noted in fair crests of the primary and secondary impoundments were condition with no evidence of misalignment settlement or cracking but with minor rutting and ponded water
Page 5 of 9 as shown in Photos 13 and 14 The plant has reportedly regraded the crests at both dams for
the and of positive drainage toward the upstream slopes and eliminated rutting ponding water
since the time of inspection
Downstream Slopes
The downstream slope of the primary dam was noted to be in fair condition No apparent
but substantial of the signs of sloughing erosion or slope instability were observed portions
few covered slope were obscured by significantly overgrown vegetation and a areas were by
vegetation that was excessively overgrown Views of the slope and groins at the primary
dam are shown Photos 15 2 1 The Little Flint Creek Reservoir also known as
in through
Lake Flint Creek backs up against both the primary and secondary dams This prevented
inspection of approximately 21 vertical feet of slope at the primary dam that was below the
water surface at the time of inspection
in The riprap on the exposed slope above the water surface was apparently good condition
but the condition was not observable in some areas because of significantly to excessively
as shown in the The has overgrown vegetation growing through it photos plant reportedly
cleared the vegetation from the slope and groins and controlled further growth since the time
of inspection
An active seep located during a March 2009 inspection of the downstream slope of the
primary dam near the left groin and the water surface was searched for but could not be
found and was apparently dry One group of animal burrows was identified at the left
downstream of the and shown in Photo 20 An active groin primary impoundment is
the left of the dam the ingroundbeehive was noted on the downstream slope at quarter near
crest Photo 21 shows the hive and its active use Plant personnel began the application of
insecticide at the hive during the inspection The plant has reportedly backfilled the group of
animal burrows and eliminated the beehive since the time of inspection
Page 6 of 9 The downstream slope of the secondary dam was noted to be in fair condition No apparent
but of the signs of sloughing erosion or slope instability were observed some portions slope were obscured by significantly overgrown vegetation Views of the slope and groins at the secondary dam are shown in Photos 22 through 25 The inundation of the dam by the Little
Flint Creek Reservoir prevented inspection of approximately 10 vertical feet of slope that was below the water surface at the time of inspection
of the above the water surface in The riprap on the exposed slope secondary dam was apparently good condition but the condition was not observable in some areas because of
overgrown as shown in the All of the significantly vegetation growing through it photos
had been demonstrated large trees on the slope except one evergreen recently cut as in
Photos 23 and 24 These two photos were taken backtoback at the mid slope area and together show most of the slope The downstream groins showed no signs of erosion but the left groin had a substantial amount of significantly overgrown vegetation growth as shown in
Photo 25 The plant has reportedly cleared the vegetation from the slope and groins and controlled further growth since the time of inspection
Monitoring Instrumentation
Three piezometers were found at the ash pond dams two at the crest of the primary dam and one at the crest of the secondary The piezometers at the primary dam were in fair condition
The piezometer at the crest of the secondary dam was broken at the surface and the opening was buried under a few inches of soil The opening was dug out as shown in Photo 26 and the piezometer was read The plant has reportedly had the piezometer repaired since the time of inspection
ASSESSMENT OF RECENT INSTRUMENTATION DATA
The depths to the water surface and to the bottoms of the three piezonleters at the ash pond dams were measured during the inspection The piezometer toward the right side of the primary dam had a depth to water of 2207 ft and a depth to bottom of 5271 ft The bottom was noted as soft indicating some sediment buildup at the piezometer bottom The depth to water of the piezometer toward the left side was 2205 ft and the depth to bottom was 4269
Page 7 of 9 ft The bottom in this piezometer was also soft Using the design top elevation at the crest of
11550 ft gives a water elevation of approximately 11329 ft at the crest of the primary dam This phreatic surface appears normal given that the upstream water surface was at about El 11460 ft and the downstream water surface was at El 11324 ft
The piezometer on the crest of the secondary dam had a depth to water of 2164 ft and a depth to bottom of 4386 ft The bottom was noted as soft Using the design top elevation at the crest of 11550 ft gives a water elevation of approximately 11334 ft at the crest of the secondary dam This phreatic surface within the secondary dam appears normal given that the upstream water surface was at about El 11430 ft and the downstream water surface was at El 11324 ft
CONCLUSIONS AND RECOMMENDATIONS
Based visual and review of the instrumentation information on our inspection available it is concluded that the primary and secondary ash pond dams were generally in fair condition at the time of inspection with no signs of distress that would indicate possible instability excessive settlement misalignment sloughing or cracking of the dams
A summary of our recommendations for general maintenance and continued monitoring as well recommendations for remedial as follows as any activities is provided
Recommendations for General Maintenance and Monitoring Activities
Regularly clear any blockage and maintain free flow to the principal spillway inlets at
the primary and secondary dams
Regularly control any brush andor woody vegetation growth at the emergency
spillway channels at the primary and secondary dams
Maintain least twice At where not vegetation by cutting at per year areas it is
feasible to use mowing equipment control vegetation with weed trimmers power
brush cutters or similar equipment General vegetation control should extend to 25
feet beyond the groins Appendix 1 contains recommended guidelines on herbicide
use to control the growth of brush and woody vegetation near earthen dams
Page 8 of 9 Maintain at without to erosion a grass cover areas riprap prevent
Backfill any noted animal burrows with compacted fill seed and mulch to establish
basis grass cover on a regular
Monitor the riprap control section of the emergency spillways for signs of erosion
during periods of no flow
The dams should be inspected by plant personnel quarterly and within 24 hours of
unusual events such as seismic activity or a significant storm event with the
inspection documented in accordance with AEP Circular Letter CIMCL010C For
the of these a storm event defined as a storm that purpose inspections significant is
results in three inches or more of rainfall in 24 hours A blank copy of inspection
forms the Arkansas Soil and Water Conservation Commission provided by is
provided at the end of Appendix B
Recommendations for Remedial Activities
None
Submitted By
American Electric Power Service Corporation
CiviVGeotechnical Engineering
E 5• AT OF • A1•l R AS ttREGISTEREDis a William R Smith PE PROFESSIONAL Geotechnical Engineer ENGINE E R AEP Service Corporation ® ®e Arkansas Certificate 13511 No13511 ••`ol M R BOP
VL Pedro Amaya PE Mgr Geotechnical Section
AEP Service Corporation
Page 9 of 9 PPP ni
ispection Photo raj 3711711s91111111
IZ1pyl1711 7Il 111
11111• ri•rirrn•Yl i rr•rrrni••••1
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inlet and Photo 1 Primary ash pond principal spillway with significant blockage at
minor corrosion of steel and chipping of concrete components
Photo 2 Primary ash pond principal spillway with significantly high and woody
vegetation growing adjacent to it Photo 3 Pritnai rnd emergency spillway active with
and rprn ilaced from the weir crest weir with minor of Photo 5 Secondary ash pond principal spillway growth woody
vegetation and active emergency spillway prepared for reconstruction
1
channel in Photo 6 Secondary ash pond principal spillway discharge was
fair and stable condition dam with excessive and Photo 7 Upstream slope and right groin area of primary
undesirable vegetation
Photo 8 Upstream slope of primary dam looking right with excessive and
undesirable vegetation Photo 9 Upstream left groin of primary dam with some recently cut woody
vegetation and some remaining at left of photo
Photo 10 Upstream slope of secondary dam with recently cut tree at left and
significant vegetation growing through riprap dam with Photo 11 Upstream right groin of secondary significantly overgrown
vegetation growing through riprap
Photo 12 Upstream left groin of secondary darn with significantly overgrown
vegetation with minor Photo 13 Crest of primary dam from near right abutment looking left
rutting and ponded water
Photo 14 Crest of secondary darn from near left abutment looking right with minor
rutting and ponded water with minor Photo 15 Downstream right groin at primary dam in fair condition a
amount of overgrown vegetation growing through the riprap
Photo 16 Downstream left groin of the primary dam with significantly to excessively
overgrown vegetation growing through the riprap Photo 17 Downstream left groin of the primary dam looking upstream with
significantly to excessively overgrown vegetation
Photo 18 Overview of downstream slope of primary dam in fair condition Photo 19 Downstream slope of primary dam with significantly overgrown vegetation
and recently cut tree in foreground
of Photo 20 One group of animal burrows was observed at the downstream left groin
the primary dam Photo 21 An active inground beehive was observed on the downstream slope of the
primary ash pond dam
Photo 22 Downstream right groin at secondary dam with significantly overgrown
vegetation Photo 23 Downstream slope of secondary ash pond dam looking right with recently
cut tree in foreground and some significantly overgrown vegetation
X W
Photo 24 Downstream slope of secondary darn looking left with one large tree the remaining and significantly high vegetation growing through riprap Photo 25 Downstream left groin at secondary dam with significantly overgrown
vegetation preventing a thorough inspection
Jim
dam buried under a few Photo 26 The piezometer at the crest of the secondary was
inches of soil dug out and read APPENDIX
II
Arkansas Darn Inspection and Maintenance Checklist ACTION
NEEDED
9162009 VO VO
CHECK
VO
DATE
INSPECTION
plant
per
riprap
plant
per
inspection
through
plant plant
after
per per
inspection
growing
OBSERVATIONS
after
controlled
WRS inspection inspection
vegetation
shortly
OK OK OK OK OK
BY
after after of
excess
1of2
but
cleared
shortly shortly control
poor
observed observed observed observed observed
EMBANKMENT
to
INSPECTED
None Repaired None Repaired Good None None None Fair
OK Continue Vegetation
Pond
Ash
APPLICABLE
BURROW
IF
BURROW
SCARP
Bottom PUDDLES
NO
CONDITION CONDITION
ALIGNMENT
CONTACT
ANIMAL
CONDITION
CRACKING
ANIMAL ITEM
PROTECTION
SLOUGH
Primary IN TO
ANDOR
AREAS
Ck
SURFACE CAVE LOW HORIZONTAL RUTS SLIDE SLOPE SINKHOLE EMBABUT EROSION VEGETATION
VEGETATION 2 3 4 5 6 7 8 9 REFER
Flint 0 z 2 W F1 10 11 12 13 14 15 161 1
COMMENTS
DAM z
OF
NAME ADDITIONAL aa v UJ w w
FE
ACTION
NEEDED 9162009 O z0
CHECK
DATE
observed
INSPECTION
caveins
No
plant
plant
plant
per
per
per
inspection
inspection
OBSERVATIONS
inspection
Engineering
after after
after
WRS 2
Civil
shortly recommended
BY
of
OK OK OK OK OK
shortly
AEP
2 controlled
to
cleared
readings
copy
repaired
excess
EMBANKMENT observed observed observed
observed observed
INSPECTED
but
NA NA NA NA Quarterly Forward
None None None Burrows None None Fair Fair
Vegetation
Pond
WELLS
Ash
APPLICABLE
RECORDER
IF
FLOW
BURROW
READINGS
SCARP
NO
AND
Bottom RECORDS
NO
CONTROL
OF
CONTACT
OF
ITEM
MOVEMENT
ANIMAL MONUMENTS
TO
GAUGE
SLOUGH
Primary IN
AREAS
Ck
REFER
SURVEY DRAINS FREQUENCY LOCATION
SEEPAGE SLIDE EMBABUT CAVE EROSION UNUSUAL VEGETATION PIEZOMETERSOBSERV STAFF WEIRS
WET
Flint
18
17 19 28 31 32 33 34 35
20 21 22 23 24 25 26 Z 27
COMMENTS DAM p w Z
z z Applicable 0 H z F29 t30 z a Cn
OF
as
Not
ADDITIONAL NA
NAME w aa UJI v a• W >
EEDED
ACTION N 9162009 0 Z 0
CHECK
DATE
plant
INSPECTION
per
plant
per inspection
plant
per
after
inspection
OBSERVATIONS shortly
inspection
after
WRS
1 cleared
after
shortly
BY
of
OK OK
debris
1 shortly
and
cleared
SPILLWAYS
cleared
observed observed
INSPECTED
NA NA
None None Debris NA NA NA NA NA NA
Vegetation Vegetation
Pond
Ash
APPLICABLE
IF
SCARP
NO
Bottom
CONDITION
AREA
AREA
CONDITION
FLOOR MOVEMENT ITEM
BASIN
CONTROL
STRUCTURE
TO
SLOUGH
Primary
OR
Ck
REFER
DEBRIS SIDEWALLS CHANNEL UNUSUAL DISCHARGE STILLING INTAKE
SLIDE EROSION VEGETATION APPROACH WEIR TRASHRACK
Flint z 2 w
51 52 53 54 55 57 58 59 60 61 62 63 64 66 67 68 56 65 69
Z COMMENTS
DAM W z J w Z = w Z Z QU a Applicable
OF a
09
Qa W
J Ow W J m Ow 0 Z Not
ADDITIONAL NA
NAME ° z
>z F F 111
ACTION NEEDED 9162009 p O
CHECK V V V VO
DATE
INSPECTION
plant plant
per per
OBSERVATIONS
inspection inspection
inspected
not WRS 1
after after
WORKS
BY
of
OK OK OK
1 design
shortly shortly
by
cleared cleared
observed observed observed
INSPECTED
OUTLET
Debris Debris NA NA NA NA Submerged NA None None None
Pond
Ash TOE
APPLICABLE
IF
DAM
NO
Bottom
CLOSURE
CONDITION
MECHANISM
MOVEMENT ITEM
ALONG
BASIN CLOSURE
PIPE TOWER
STRUCTURE
TO
Primary
Ck
REFER
INTAKE EROSION SEEPAGE UNUSUAL
TRASHRACK STILLING PRIMARY SECONDARY CONTROL OUTLET OUTLET
Flint Z w
70 71 72 73 74 75 76 77 78 79 80 81 82 I• 83
COMMENTS DAM W W z Y w O H 0 Applicable
OF a
Not
ADDITIONAL NA
NAME z
ACTION
NEEDED 9162009 O VO CHECK O V V V V V YO VO VO 1 1
DATE
INSPECTION
riprap
plant
plant
per
per
through
plant
per
inspection
inspection
growing
OBSERVATIONS
after
after
WRS 2 inspection
vegetation
shortly
OK OK OK OK OK OK
BY of
after of I controlled
cleared
shortly control
excess
observed observed observed observed observed observed
EMBANKMENT
but
INSPECTED
None None None OK Repaired Good None None None Fair
Continue Vegetation
Pond
Ash
APPLICABLE
BURROW
IF
BURROW
SCARP
Bottom
PUDDLES
NO
CONDITION CONDITION
ALIGNMENT
CONTACT
ANIMAL
CONDITION
CRACKING
ANIMAL ITEM
PROTECTION
SLOUGH
IN TO
ANDOR
Secondary
AREAS
Ck
SURFACE CAVE LOW HORIZONTAL RUTS SLIDE SLOPE SINKHOLE EMBABUT EROSION VEGETATION
VEGETATION 1 1 REFER 1 2 3 4 5 6 7 8 9
Flint
z 11 12 13 14 15 16 w I•
COMMENTS
DAM w z i U 2 a W a10 w
OF
as
NAME ADDITIONAL NI`ddd2• 0 CCD N J1VOI1S3ANI
2IO1INOW
U z
ci Q
0 O L a a Q U
U
U a z C Q a T E N E 0 0 U V0 O 0 n d 0 0 0 0 0 0 C u 0 70 N Q a O Q C 0 0 70 O 0 0 a 0 a a a 70 0 Z Z Z 0 0 a a 0 a 1 x Z 0 U U O U 9 N a E 0 T 0 S U 0 0 0 0 0 0 0 ro a a a a 0 a 0 a C C C Q C C 0 0 0 0 a 0 0 0 0 a Q Z Z Z > Z Z U Z > Z Z 0 0 D c 0 D U U n CD ¢ 0 0 U Q U n E 0 0 CD d 0 U z z 0 0 w CD U m 0 z m z 0 z z ¢ w 0 0 ¢ z > U
U1 0 U 0 z O of 0 0 0 0 ¢ 0 ¢ z 0 z 4 0 a U a z C 0 CD O ¢ ¢ ¢ U >LU W U U 0 > ¢ x > 0 D D U U ¢ 0 z n O 0 U U U LU co U
11 co 0 Co N Co U CO 0 C N m LC ON W31 N N N N N N N 0 MM CO Co Co
NN
GLL3 dSNI 0 DdO1S WV•181SNMO® NOIIVINJWfl ±LSNI LU z Qa • W >
ACTION
NEEDED 9162009 p O •
CHECK v
DATE
INSPECTION
plant
per
plant
per
inspection
OBSERVATIONS
inspection
after
WRS 1
after
shortly
BY
of
OK OK
I shortly
cleared
SPILLWAYS
cleared
observed observed
INSPECTED
NA NA NA NA NA NA NA NA NA
None None Debris
Vegetation
Pond
Ash
APPLICABLE
IF
SCARP
Bottom
NO
CONDITION
AREA
AREA
CONDITION
MOVEMENT ITEM
FLOOR
BASIN
CONTROL
STRUCTURE
TO
SLOUGH
Secondary OR
Ck
REFER
INTAKE
SLIDE EROSION DEBRIS SIDEWALLS CHANNEL UNUSUAL APPROACH WEIR DISCHARGE TRASHRACK STILLING
VEGETATION
Flint
59 65 66 67 68 I51 69
52 53 54 55 57 58 60 61 62 63 Z w 56
Q Z COMMENTS
DAM Z W O0z W Z =
Applicable W ZZ Q 0 Q U a64 J
OF
W Q J CO Ow W J M Z p 0 Ow 0 w Not
NA
NAME ADDITIONAL M a D w N > z
EEDE
ACTION N 9162009 p 0
CHECK YO VO VO
DATE
INSPECTION
plant
per
OBSERVATIONS
inspection
WRS I
after
WORKS
BY
of I OK OK OK
shortly
cleared
observed observed observed
INSPECTED
OUTLET
Debris OK NA NA NA NA NA NA None None None
Pond
Ash
TOE
APPLICABLE
IF
DAM
Bottom
NO
CLOSURE
CONDITION
MECHANISM
MOVEMENT ITEM
CLOSURE ALONG
BASIN
PIPE
TOWER
STRUCTURE
TO
Secondary
Ck
REFER
INTAKE PRIMARY SECONDARY CONTROL OUTLET OUTLET EROSION SEEPAGE UNUSUAL
TRASHRACK STILLING
Flint E F2
70 71 72 73 74 75 76 77 79 80 81 82 Z 83
COMMENTS DAM w w U Fa co
O w 0 Applicable
FF78
OF W
Not
NAME ADDITIONAL NA oc w
W w >
ACTION NEEDED p Z
CHECK
DATE
INSPECTION
OBSERVATIONS
2
BY
of 1
EMBANKMENT
INSPECTED
Pond
Ash
APPLICABLE
BURROW
IF
BURROW
SCARP
Bottom PUDDLES
NO
CONDITION CONDITION
ALIGNMENT
CONTACT
ANIMAL
CONDITION
CRACKING
ANIMAL ITEM
PROTECTION
SLOUGH
IN TO
Primary ANDOR
AREAS
Ck
SLIDE SLOPE SINKHOLE EMBABUT EROSION VEGETATION
SURFACE CAVE LOW HORIZONTAL RUTS VEGETATION 1 2 3 4 5 6 7 8 9 REFER
Flint 10 11 12 13 14 15 z 16
°w
COMMENTS
DAM p w U Iz W W 0 w
OF aa
ADDITIONAL
NAME w W >
ACTION NEEDED p~ Z O
CHECK
DATE
INSPECTION
OBSERVATIONS
2
BY 2of
EMBANKMENT
INSPECTED
Pond
WELLS
Ash
APPLICABLE
RECORDER
IF
FLOW
BURROW
READINGS
SCARP
NO
AND
Bottom RECORDS
NO
CONTROL
OF
CONTACT
OF
ITEM
MOVEMENT
ANIMAL
MONUMENTS
TO
SLOUGH GAUGE
Primary IN
AREAS
Ck
REFER
LOCATION
CAVE EROSION UNUSUAL PIEZOMETERSOBSERV STAFF WEIRS SURVEY DRAINS FREQUENCY
WET SEEPAGE SLIDE EMBABUT VEGETATION
Flint
18 31 32 33 34 35
17 19 20 21 22 23 24 25 28 29 30 26 z wI 27
COMMENTS DAM w Iww W W Z 0 Z O laZ
OF a
ADDITIONAL
NAME a CL IL •
w g~ >Z
ACTION NEEDED O CHECK O
DATE
INSPECTION
OBSERVATIONS
1
BY 1of
SPILLWAYS
INSPECTED
Pond
Ash
APPLICABLE
IF
SCARP
NO
Bottom
CONDITION
AREA
AREA
CONDITION ITEM
FLOOR MOVEMENT
CONTROL BASIN
STRUCTURE
TO
SLOUGH
Primary
OR
Ck
REFER
INTAKE
SIDEWALLS CHANNEL UNUSUAL WEIR DISCHARGE TRASHRACK STILLING
SLIDE EROSION VEGETATION DEBRIS APPROACH
Flint
66 67 68 65 69
55 57 58 59 60 61 62 64 z I• 56
w 51 52 53 54
Q Z Z COMMENTS DAM U Q Z a Z Z Q 63 0 w w IL z W W Z < v Z w J m Z Z
OF OU
WQ 0W
L 0 W IX 09
ADDITIONAL
NAME o w
w Q >
ACTION NEEDED p O2
CHECK
DATE
INSPECTION
OBSERVATIONS
1
WORKS
BY 1of
INSPECTED
OUTLET
Pond
TOE
Ash
APPLICABLE
IF
DAM
NO
Bottom
CLOSURE
CONDITION
MECHANISM MOVEMENT ITEM
ALONG
CLOSURE
BASIN
PIPE TOWER
STRUCTURE
TO
Primary
Ck
REFER
SECONDARY CONTROL OUTLET OUTLET EROSION SEEPAGE UNUSUAL
INTAKE TRASHRACK STILLING PRIMARY
Flint
81 82 83
72 73 74 75 76 77 78 79 80 Z 70 71
COMMENTS DAM 0 w 0 a z O w 0
es
OF w Q
ADDITIONAL
NAME a w
a LLJ >
ACTION NEEDED O o
CHECK
DATE
INSPECTION
OBSERVATIONS
2
BY 1of
EMBANKMENT
INSPECTED
Pond
Ash
APPLICABLE
BURROW
IF
BURROW
SCARP
Bottom
PUDDLES
NO
ALIGNMENT CONDITION CONDITION
CONTACT
ANIMAL
CONDITION
CRACKING
ITEM
ANIMAL
PROTECTION
SLOUGH
TO
IN
ANDOR
Secondary
AREAS
Ck
RUTS SLIDE SLOPE SINKHOLE EMBABUT EROSION VEGETATION
SURFACE CAVE LOW HORIZONTAL VEGETATION REFER 1 2 3 4 5 6 7 8 9
Flint
10 11 12 13 14 15 Z w 16
COMMENTS
DAM w L z
W O w mo CO
OF w
as
ADDITIONAL
NAME 0
l
LU
0 Lu I
I0
f
UOIS I aW R
I w a w > Z
EEDED
ACTION N 0 t= 0
CHECK
DATE
INSPECTION
OBSERVATIONS
1
BY 1of
SPILLWAYS
INSPECTED
Pond
Ash
APPLICABLE
IF
SCARP
Bottom
NO
CONDITION
AREA
AREA
CONDITION ITEM
FLOOR MOVEMENT
BASIN
CONTROL
STRUCTURE
TO
SLOUGH
OR
Secondary
Ck
REFER
DISCHARGE INTAKE STILLING
DEBRIS SIDEWALLS CHANNEL UNUSUAL APPROACH WEIR TRASHRACK
SLIDE EROSION VEGETATION
Flint
58 59 62 63 65 66 67 68 69
56 Z W I2 51 52 53 54 55 57 60 61
Z z COMMENTS
DAM 0 W U az W Z Z < V Q U 64 zz < v J Z O Z OF w Q W Jm O IX J m 0 w £ W C1
ADDITIONAL
NAME a
W 0 z
ACTION NEEDED t=
CHECK p E
DATE
INSPECTION
OBSERVATIONS
I
WORKS
BY 1of
INSPECTED
OUTLET 1
Pond
Ash
TOE
APPLICABLE
IF
DAM
Bottom
NO
CLOSURE
CONDITION
MECHANISM MOVEMENT ITEM
ALONG
CLOSURE
BASIN
PIPE
TOWER
STRUCTURE
TO
Secondary
Ck
REFER
STILLING SECONDARY CONTROL OUTLET OUTLET EROSION SEEPAGE UNUSUAL INTAKE TRASHRACK PRIMARY 1
Flint
80 81 83 Z E 82
70 71 72 73 74 75 76 77 79
COMMENTS DAM 0 W U az w O W 0
IJ78
OF W Q
ADDITIONAL
NAME APPENDIX III
Design Drawings 60
s0 J
NOTES
I scc•as as o o sc<>•o•a k 6 Fcx3s2
S s•ocv ce To>so•• naca s+owa as
SECONDARY ASH •ETTLINC ASIN SURFACE EL 11420 PSH ~rynS•u ltaUTM• STQUCTJ 2ES RfG SOUTWESTERN ELECTRIC POWER COMPANY •P fL+19X111 ice DEPAkTMENI a FLINT CREEK POWER PLANT L u ASH BERM AND CONNECTING CANAL PLAN
9FNNBf M5 BATE 75 FCx 3 B 14 CkE = 1000 I 3 i q T1 Sc2l SEj
F•• n o cgorc •e
SECTION H H K K 5C 1A•H PD BIKE
CC
1 c r SnP•c sT p3c P 2A V LJ0 O cgprn C 0 3i u55• A5 55 Sc 34251 u Goo 0•+0 TOO CPNpE 3 00 n5 Szc 515 5 N C A os5 501 rpm E+cnv0TSti s E55CLM1 w 660500 0044•c 52lFv45 4 005 c s 53010000 pc AS O0n oc 3AS0 CO l51 015 I a 6005 c 5 c 50 Pll004 vn
C0500AC00 To 000 S Fu0NS 36 f_ 1•2 AS1 i ACCUAC nv a N s O0 Eccv0c05 M ATE 0nl Y SWEPO wu• o I 6 ICSO P•O 2 Ac yvic vw+yo 0r 5 DETAIL 2 TYPICAL DIAPHRAM SECTION DDL NTS L POND DIKE EPCOASH CROSS 5ECZ1O11S L 4 p cra a 3• vw4aW FLINT CREEK POWER RA7 SOUTHWESTERN ELECTRIC POWER CO NISECTION LL •C CoNcM CT ON prnn L00 DETAIL I FCX 3 SCALE NoNc SH2 I wov o c•gwe•• • Tao •F FlaTnrARc SECTION FE PRIMARY CONTROL CANAL AND SPILLWAY •BtEi T• eea w••< < II<60 r •a9••6L• •c w n nwo • ics cc cui E •I313 • •• an>• c0•vva SECTION FF VVfPS Eaq ct 1r42V 44 al cis llwp cur o c o E 11coc 111 111SECTIONGG 5 B 31 ASH POND SPILLWAY SECTIONS FLINT CREEK POWER PLANT SOUTHWESTERN ELECTRIC POWER CO C O consTa•c ErRTU1 I ou gi0l5 N SCALE I FCXSH 3 w Eto SECTION EE SECTION BB SECTION LC SECTION T7h g Q •sn pil ca•s =su rx a s NI su•ce v SECTION DD IuE LJ I LION SECTION Ic GC I 6nc d i+ • we •l C PLAN OF WEIR BOX STRUCTURE U NT DETAIL 2 SCA=E1=1V•=bv NH+nowSro n u r S a so DETAIL I t DcL1 5CAE I= I J EV DATE BY SUBJECT SOUTHWESTERN ELECTRIC POWER CO ==DEPARTMENT A s Y=n w FLINT CREEK POWER PLANT ASH STORAGE BASIN CONTROL STRUCTURES CAD BI JRWN BY 4ARTIN DATE 5` 61E DRAB V•` I OZFIley Rm EL E VAT 107 SECTION STOP LOG DETAIL 5 REOD SECTION RR SECTION TT SECTION S S f LSJ •nTn• EcB aEoca Or f•uawn Ger•lip TIUTTO E4 1 O 4 440540 uune Sm6 •9ny rm 1 Erro OEynsoTce r KBsa 1 x•a4 w ax OECTION PP NOTE Al Sicls w O a 5r•v cn RaaT SECTION KK Bi a Rc• CO3O•C• •HnY `1 s 1CLL PRpnGGW Rvw• O Eay s Te rra uHC VCS5Ss SEN Sic • 2 •2 Pp kOa Te P r SECTION ZZ t0f1fl G FAST4100 4451546740107015U5 4 WASHEei ID Cor 10 eE 34 1 oioOoRrnn 19 Wrwv1t7 ALL LAIn1G 4101414 601TSEUI +ASCLSS KTJ 1 J SECTION U U SECTION JJ Rt DOTE BY SUBJECT 5445 uo• ••• P CR x04074 7051 bnl 6 9811 HF ALCEO 407 51wnu7 74 07 74 41 0 C I 0IA I 0° o nw7070 np DETAIL +9 TYF NOTE SOUTHWESTERN ELECTRIC POWER CO AE CHA111E1S LI SNIBS WASIY+G1 sc Pa Caalu0oDEPART0ENT G SE C1VA1ILE_ FLINT CREEK POWER PLANT ASH STORAG SRSIS CONTROL STQO ORES 4 50041007 ASH BASIN SOBUAL OUTLET SECTION HH DETAIL A FCX3SHI FCxns TRACED C D7i WN E WRLR DATE 41I SCALE n NDRSxo FC•Z9Nz APPENDIX IV Guidelines for Herbicide Use on Earthen Dams RECOMMENDATIONS ON HERBICIDE USE TO CONTROL VEGETATION ON EARTHEN DAMS HERBICIDE APPLICATION RECOMMENDATIONS Wind direction and speed should be monitored during application of the herbicides to minimize drift into areas of Drift of herbicides into also on the rate of the concern nontarget areas is dependent evaporation the the hottest the pesticide therefore avoid application of herbicides during part of day when evaporation is that the size consistent with of the herbicide be highest It is recommended largest droplet adequate coverage drift well The of used to further reduce drift Higher spray volumes typically reduce as application herbicides the earthen dams should be rainfall within 24 hours to further reduce the on delayed if is expected loaded into the runoff of herbicides into the adjacent water bodies The herbicides should be mixed and spray units far from the dam locations that wont enter the enough away to ensure potential spills aquatic systems When feasible utilize individual plant treatments The treatment of individual plants would reduce the the which could result in lower costs associated volume of herbicide required in control of dam vegetation and with the vegetation management plan In addition adverse impacts to beneficial nontarget plant species aquatic species would be minimized due to the avoidance of exposure and the lower potential for drift and runoff Once an earthen data has been treated with herbicide establish a maintenance plan to reduce the potential for future large scale herbicide applications The establishment of a mowing and trimming schedule wildflowers the earthen darns The could be beneficial to the establishment of native grasses forbs and on invasion of and reduce the promotion of grasses through these methods Would reduce the woody vegetation for additional the the need herbicide applications Should use of herbicides be required in future applications should be made during the early successional stages so that individual plant treatments would be economically and logistically feasible THREATENED AND ENDANGERED SPECIES CONCERNS of herbicides with According to the Federal Insecticide Fungicide and Rodenticicle Act the use must comply the Endangered Species Act Although the measures proposed herein should minimize adverse impacts to fish and wildlife special should be taken to ensure that adverse resources in general precautions impacts to rare threatened and endangered species are avoided BRUSH CONTROL HERBICIDES FOR USE ON DAMS EXCEPT AS NOTED list to effective the control of The following of herbicides contains chemicals and formulations known be in vegetation typically found growing on open and previously disturbed habitats similar to the vegetation associations expected to be growing on dams These herbicides are also known to have low toxicity to terrestrial and aquatic organisms and are not known to leach into ground and surface waters The the the of the herbicides a implementation of recommendations herein during application following in manner consistent with the herbicides label should minimize adverse impacts to fish and wildlife resources and around the dam The list of herbicides certainly not allinclusive as new herbicides are on following is consistently being introduced 24D American Brand 24D DMA 4 IVM Weedar 64 introduced 1946 and the most used 24D 24Dichlorophenoxyacetic acid was in is widely herbicide the world different manufacturers 24D and the list of formulations in Many produce are to a selective that to control above included only provide examples 24D is herbicide is used broadleaf herbaceous plants The salt formulations of 24D are relatively nontoxic to fish and wildlife species However the ester formulations of 24D are toxic to fish Therefore avoid the use Page 1 of 4 HlnternalDam Dike InspectionsTrequently Used AttachmentsVegetation controldoc formulations of the ester formulations of 24D in the control of vegetation on dates The 24D salt are used to control box elder Ater nugmtdo willow Salix spp thistle wild rose Cirsium spp morning glory 1pomoea spp poison ivy Toxicodendron radicans cocklebur Rosa spp Virginia creeper Parthenocissus quinquefolia ragweed Ambrosia spp 1nthirn spp Russian thistle Salsola kali and sunflower Helianbus spp Glyphosate Accord Aquamaster Glypro Pondmaster Rodeo a herbicide used to control broadleaf Glyphosate is broadspectrum nonselective systemic grasses and Because a herbicide care should be taken weeds woody plants glyphosate is broadspectrum for during applications to minimize adverse impacts to grasses and native vegetation important control stabilization earthen dams used to control erosion and of Glyphosate is dogwood Corpus reed spp maple Ater spp oak Quercus spp giant Arundo Ionax salt cedar Tamarix spp sweet gum Liquidambar siyraciflrra sycamore Pantanus occidentalis willow cocklebur sunflower Heianthus spp alligatorweed Alternanthera philoxeroides cattail black Tjpia spp blackberry Rubus spp kudzu Pueraria lobata honeysuckle Lonicera spp locust Robinia pseudoacacia persimmon Diospyros spp wild rose Russian olive Elaeagnus angustifolia Chinese tallow Sapimn sebiferpm wax myrtle Morela cerifera and sumac Rims spp Imazapyr Arsenal Chopper Habitat Stalker a nonselective herbicide used to control annual and perennial hnazapyr is broadspectrum systemic and and Because grasses broadleaf herbaceous plants woody plants riparian aquatic plants a care should be taken imazapyr is broadspectrum herbicide during applications erosion control and to minimize adverse impacts to grasses and native vegetation important for stabilization used to control giant thistle cocklebur of earthen dams Imazapyr is reed ragweed wild saltbush Atriplex spp greenbriar Smilax spp honeysuckle morning glory poison ivy rose wild ash kudzu trumpet creeper Campsis radicans grape Vitis spp Fraxinus spp maple black locust box elder chinaberry Melia azedarach Chinese tallow cottonwood Popuhts deltoides dogwood elm Ulmus spp hawthorn Crataegus spp mulberry Mores spp oak persimmon Diospyros spp pine Pinus spp privet Ligustrum japonicunr Russian olive saltcedar sumac sweetgum treeofheaven Ailanthus altissima Vaccinimn spp waxmyrtle willow and yaupon Ilex vomitoria Fosamine Ammonium Krenite to control brush railroad Fosamine ammonium is used along highway rightsofway rightsofway industrial used to control sites storage areas and utility and pipeline rightsofway It is woody such Chinese wild wild species as oak pine sumac sweetgum tallow elm grape rose sycamore and treeofheaven also used combination with metasulfuron to control It is in methyl Escort XP Fosamine ammonium eastern red cedar Juniperus virginiana treeofheaven ash elm and maple also used with to control American Calicmpa americana is imazapyr Arsenal beautyberry baccharis Baccharis neglecta Vaccinimu spp waxmyrtle box elder black locust dogwood elm maple sassafras Sassafras sassafras and willow Metsulfuron Methyl Escort XP Escort XP a selective and herbicide used to control broadleaf herbaceous and is pre postemergence has been used to control thistle sunflower woody species It cocklebur blackberry Rubus spp red honeysuckle wild rose ash black locust cottonwood eastern cedar elm hackberry Celtis spp hawthorn mulberry wild grape oak Osage orange Maclura pomifera maple sweetgum treeofheaven Vaccinium spp and willow Page 2 of 4 HlnternalDam Dike InspectionsTrequently Used AttachmentsVeaetation controldoc Diquat Reward a nonselective contact herbicide used to control aquatic and terrestrial vegetation Diquat is toxic to for use because is it quickly Although diquat is aquatic invertebrates it acceptable aquatic to soil and sediments the water care should be taken while applying binds suspended in However that direct with bodies avoided In can be toxic to diquat so contact water is addition diquat many that be beneficial the control of dam erosion grass species and other vegetation may in Diquat beneficial should be applied to minimize impacts to desired vegetation BRUSH CONTROL HERBICIDES TO AVOID ON DAMS to effective the control of and formulations known be in The following list of herbicides contains chemicals habitats similar to those found on earthen dams However because they are known to upland vegetation in the soil and accumulate and surface waters or are known to be toxic to aquatic leach through in ground their avoided the control of dam organisms use should be in vegetation Clopyralid Reclaim Stinger and Transline exhibits to terrestrial and mobile in is Although clopyralid a low toxicity aquatic organisms it highly used for and the soils and can contaminate surface and ground water which may be irrigation the of dates to recommended that the use of is drinking purposes Because of proximity water it the control of dams clopyralid be avoided in vegetation on and Curtail Clopyralid with 24D or MCPAEHE Curtail M Curtail and Curtail M are herbicide formulations which use clopyralid as an active ingredient with Curtail contains clopyralid with 24D while Curtail M contains clopyralid MCPAEHE contain recommended that the use of Curtail and Curtail Because both formulations clopyralid it is M be avoided in the control of vegetation on dams Glyphosate nontoxic to certain surfactants added to some Although glyphosate is practically aquatic organisms toxic to terrestrial formulations of glyphosate have been shown to be highly aquatic species and amphibians Nonaquatic formulations of glyphosate Accord SP Accord XRT Glyphomax the control should be avoided in of on Glypro Plus Honcho Roundup Touchdown vegetation dams In addition other formulations containing glyphosate combined with 24D or dicamba Campaign Fallowniaster Landmaster II should be avoided unless labeled for aquatic use Picloram Tordon 22K Tordon K terrestrial mobile in and it is Although picloram exhibits a low toxicity to aquatic organisms highly the soils and can contaminate surface and ground water which may be used for irrigation and the to recommended that the use of is drinking purposes Because of proximity of dams water it avoided the control of on dams picloram be in vegetation Picloram with 24D Grazon P+D Pathway Tordon RTU Tordon 101 the soil and known to leach into surface and mobile profile is Because picloram is extremely in recommended that the use of Grazon P+D Tordon RTU and Tordon ground water it is Pathway the control of dams 101 be avoided in vegetation on Page 3 of 4 HlnternalDam Dike lnspections requenth Used AttachmentsVcgetation controldoc though triclopyr exhibits a low toxicity to terrestrial and aquatic a soils and can contaminate surface and round water which rna of the of darns to i inking purposes Because proximity water it clonyr be avoided the control of vegetation on dams in is toxic r cut Avoid tht vranct are mobile soil profile ecaus in the at into ind mended that the use of Redeem RP be avoided in 1 control Permit number AR0037842 AUTHORIZATION TO DISCHARGE WASTEWATER UNDER THE NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM AND THE ARKANSAS WATER AND AIR POLLUTION CONTROL ACT accordance with provisions Arkansas Water and Air Pollution Control Act Act 472 In the of the 1949 amended Ark Code Ann 84101 seq and the Clean Water Act USC 1251 of as et 33 seq et American Electric Power Southwestern Electric Power Company SWEPCO Flint Creek Power Plant 21797 SWEPCO Plant Road Gentry AR 72734 authorized discharge from a facility located approximately 3 miles southwest Gentry is to at of Sections 4 5 8 and Township North Range West Benton County Arkansas in 18 18 33 in Latitude 36 15’ 22” Longitude 94 31’ 29” receiving waters named to SWEPCO Reservoir thence Little Flint Creek thence Flint Creek Segment to to in 3J of the Arkansas River Basin The outfalls located following coordinates are at the Outfall 001 Latitude 36 14’ 00” Longitude 94 33’ 02” Outfall 101 Latitude 36 15’ 03” Longitude 94 35” 31’ Outfall 401 Latitude 36 15’ 27” Longitude 94 31’ 32” Discharge shall accordance with effluent limitations monitoring requirements and other be in conditions forth Parts I and hereof set in II III IV The response comments attached this final permit to is to This permit shall become effective March 1 2006 on This permit and authorization discharge shall expire midnight February 2011 the to at 28 Signed this 31st day January 2006 of Martin Maner PE Chief Water Division Arkansas Department Environmental Quality of E NPDES PermitAR0037842 Permit number AR0037842 Page 1 Part of IA PART I PERMIT REQUIREMENTS SECTION A EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS OUTFALL 001 –SWEPCO Reservoir discharge During period beginning effective date and lasting until date expiration the permittee authorized discharge from the on of is to outfall serial number 001 Such discharges shall limited and monitored permittee specified below be by the as Effluent Characteristics Discharge Limitations Monitoring Requirements Mass Concentration lbsday unless mgl unless Frequency Sample Type otherwise specified otherwise specified Monthly Daily Monthly Daily Avg Max Avg Max Flow1 NA N A Report Report Continuous Record Minimum Maximum NA N A Once week pH su 9.0 su Grab 6.0 1 Report monthly average and daily maximum MGD There shall maintained a daily average flow least 2 1.29 MGD at as be of cfs flow through spillway overflow seepage pumping into Little Flint Creek or There shall discharge distinctly visible solids scum foam a persistent nature nor shall there any formation slime bottom be no of or of be of deposits sludge banks visible sheen Sheen means iridescent appearance surface water or No an on the of the Samples taken compliance with monitoring requirements specified above shall taken Outfall 001 weir in the be at the at the located property line Little Flint Creek at the in ENPDES PermitAR0037842 Permit number AR0037842 Page 2 Part of IA PART I PERMIT REQUIREMENTS SECTION A EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS OUTFALL 101 –combined wastewater bottom ash discharge low volume wastewater and storm water runoff including coal pile runoff and treated municipal wastewater from City Gentry the of During period beginning effective date and lasting until date expiration the permittee authorized discharge from the on of is to outfall serial number 101 Such discharges shall limited and monitored permittee specified below be by the as Effluent Characteristics Discharge Limitations Monitoring Requirements Mass Concentration lbsday unless mgl unless Frequency Sample Type otherwise specified otherwise specified Monthly Daily Monthly Daily Avg Max Avg Max Flow1 NA N A Report Report Continuous Record Total Suspended Solids TSS NA NA Once week Grab 25 43 Oil and Grease O G NA NA 6 8 Once 2 months Grab Minimum Maximum NA N A Once week Grab pH su 9.0 su 6.0 Chronic Biomonitoring2 NA NA NA NA once quarter 24 composite hr 2 Pimephales promelas Chronic 7 Day Average PassFail Lethality 7day NOEC TLP6C Report Pass 0Fail1 once quarter 24 composite hr PassFail Growth 7day NOEC TGP6C Report Pass 0Fail1 once quarter 24 composite hr Survival 7day NOEC TOP6C Report once quarter 24 composite hr Coefficient Variation TQP6C Report once quarter 24 composite of hr Growth 7day NOEC TPP6C Report once quarter 24 composite hr 2 Ceriodaphnia dubia Chronic 7 Day Average PassFail Lethality 7day NOEC TLP3B Report Pass 0Fail1 once quarter 24 composite hr PassFail Production 7day NOECTGP3B Report Pass 0Fail1 once quarter 24 composite hr Survival 7day NOEC TOP3B Report once quarter 24 composite hr Coefficient Variation TQP3B Report once quarter 24 composite of hr Reproduction 7day NOEC TPP3B Report once quarter 24 composite hr See Condition No 5 Part of III The City Gentry discharges treated municipal effluent subject limitations NPDES Permit No AR0020184 into Flint of to the of its Creek Power Plant’s primary ash pond Flint Creek Power Plant bears responsibility quality City Gentry’s no for the of the of effluent any treatment that effluent or for of 1 Report monthly average and daily maximum MGD as 2 See Condition No 4 Part Biomonitoring Requirements of III There shall discharge distinctly visible solids scum foam a persistent nature shall there any formation slime bottom be no of or of nor be of deposits sludge banks visible sheen Sheen means iridescent appearance surface water or No an on the of the Samples taken compliance with the monitoring requirements specified above shall taken discharge from in be at the the secondary ash pond final treatment unit ENPDES PermitAR0037842 Permit number AR0037842 Page 3 Part of IA PART I PERMIT REQUIREMENTS SECTION A EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS OUTFALL 401 –once through cooling water During period beginning effective date and lasting until date expiration the permittee authorized discharge from the on of is to outfall serial number 401 Such discharges shall limited and monitored permittee specified below be by the as Effluent Characteristics Discharge Limitations Monitoring Requirements Mass Concentration lbsday unless mgl unless Frequency Sample Type otherwise specified otherwise specified Monthly Daily Monthly Daily Avg Max Avg Max Flow NA N A 450 MGD 450 MGD Continuous Record 1 Total Residual ChlorineTRC NA 62.6 NA mg Onceweek Grab3 0.2 l2 Temperature4 NA NA NA 129.2 F Continuous Record Minimum Maximum NA N A Onceweek Grab pH su 9.0 su 6.0 Chronic Biomonitoring5 NA NA NA NA once quarter 24 composite hr 5 Pimephales promelas Chronic 7 Day Average PassFail Lethality 7day NOEC TLP6C Report Pass 0Fail1 once quarter 24 composite hr PassFail Growth 7day NOEC TGP6C Report Pass 0Fail1 once quarter 24 composite hr Survival 7day NOEC TOP6C Report once quarter 24 composite hr Coefficient Variation TQP6C Report once quarter 24 composite of hr Growth 7day NOEC TPP6C Report once quarter 24 composite hr 5 Ceriodaphnia dubia Chronic 7 Day Average PassFail Lethality 7day NOEC TLP3B Report Pass 0Fail1 once quarter 24 composite hr PassFail Production 7day NOECTGP3B Report Pass 0Fail1 once quarter 24 composite hr Survival 7day NOEC TOP3B Report once quarter 24 composite hr Coefficient Variation TQP3B Report once quarter 24 composite of hr Reproduction 7day NOEC TPP3B Report once quarter 24 composite hr Flow measurements may calculated using pump records be 1 See Condition No 7 Part Total Residual Chlorine shall not discharged from any single generating unit more than 2 of III be for hours per day 2 Instantaneous Maximum 3 Sample must representative periods chlorination be of of 4 Temperature may measured condenser discharge Daily maximum temperature shall highest daily flow weighted be at the be the temperature calculated month for the 5 See Condition No 4 Part Biomonitoring Requirements of III There shall discharge distinctly visible solids scum foam a persistent nature nor shall there any formation slime bottom be no of or of be of deposits sludge banks visible sheen Sheen means iridescent appearance surface water or No an on the of the Samples taken compliance with monitoring requirements specified above shall taken Outfall 401 prior discharge in the be at to SWEPCO Reservoir to ENPDES PermitAR0037842 Permit number AR0037842 Page 1 Part of IB SECTION B SCHEDULE OF COMPLIANCE The permittee shall achieve compliance with effluent limitations specified discharges the for in accordance with following schedule the Compliance required effective date permit is on the of the The permittee shall comply with Cooling Water Intake regulations found Title Code the in 40 of Federal Regulations Part 125 Subpart J These regulations include limited not are but to the following provisions a The permittee shall submit two copies Proposal Information Collection of the for to the NPDES Branch Water Division prior start information collection of the to the of activities and b The permittee shall submit two copies completed Comprehensive Demonstration of the Study the NPDES Branch Water Division prior January 7 2008 to of the to or on or before federal deadline that the EPA may reestablish complying with the the for requirements CFR 125 Subpart J The permittee shall meet other applicable of 40 all requirements this regulation of E NPDES PermitAR0037842 Permit Number AR0037842 Page 1 Part of II PART II STANDARD CONDITIONS SECTION A –GENERAL CONDITIONS 1 Duty Comply to The permittee must comply with conditions this permit Any permit noncompliance all of constitutes a violation federal Clean Water Act and Arkansas Water and Air Pollution of the the Control Act and grounds enforcement action permit termination revocation and is for for reissuance modification denial a permit renewal application Any values reported or or for of in the required Discharge Monitoring Report which are excess effluent limitation in of an specified Part I shall constitute evidence violation such effluent limitation and this in of of of permit 2 Penalties Violations Permit Conditions for of The Arkansas Water and Air Pollution Control Act provides that any person who violates any provisions a permit issued under Act shall guilty a misdemeanor and upon conviction of the be of thereof shall subject imprisonment more than one 1 year a fine more than be to for not or of not thousand dollars 10,000 both such fine and imprisonment each day such ten or by for of violation Any person who violates any provision a permit issued under Act may also of the be subject civil penalty such amount court shall find appropriate exceed ten to in as the not to thousand dollars 10,000 each day such violation The fact that any such violation may for of constitute a misdemeanor shall not a bar maintenance such civil action be to the of 3 Permit Actions This permit may modified revoked and reissued terminated cause including not be or for but limited following to the a Violation any terms conditions this permit of or of or b Obtaining this permit misrepresentation failure disclose fully relevant facts by or to all or c A change any conditions that requires either a temporary permanent reduction in or or elimination authorized discharge of the or d A determination that permitted activity endangers human health environment and the or the can only regulated acceptable levels permit modification termination be to by or e Failure the permittee comply with provisions APCEC Regulation No 9 Permit of to the of fees required condition A herein as by II 10 The filing a request permittee a permit modification revocation and reissuance of by the for or termination a notification planned changes anticipated noncompliance does stay any or of or not permit condition E NPDES PermitAR0037842 Permit Number AR0037842 Page 2 Part of II 4 Toxic Pollutants Notwithstanding Part A3 any toxic effluent standard prohibition including any schedule II if or compliance specified such effluent standard prohibition promulgated under Regulation of in or is No 2 amended regulation establishing water quality standards surface waters State as for of the Arkansas Section 307a Clean Water Act a toxic pollutant which present of or of the for is in the discharge and that standard prohibition more stringent than any limitations pollutant or is on the in this permit this permit shall modified revoked and reissued conform toxic effluent be or to to the standards prohibition and permittee notified or the so The permittee shall comply with effluent standards narrative criteria prohibitions established or under Regulation No 2 Arkansas Water Quality Standards amended Section 307 a as or of the Clean Water Act toxic pollutants within time provided regulations that establish those for the in the standards prohibitions even permit has been modified incorporate or if the not yet to the requirement 5 Civil and CriminalLiability Except provided permit conditions “Bypassing” Part B4 and “ Upsets” Part as in on II a B5b nothing this permit shall construed relieve permittee from civil criminal II in be to the or penalties noncompliance Any false materially misleading representation concealment for or or of information required reported provisions this permit applicable state and federal to be by the of or statues regulations which defeats the regulatory purposes the permit may subject the or of permittee criminal enforcement pursuant Arkansas Water and Pollution Control Act to to the Air Act 472 1949 amended of as 6 Oil and Hazardous Substance Liability Nothing this permit shall construed preclude institution any legal action relieve in be to the of or permittee from any responsibilities liabilities penalties which permittee may the or to the is or be subject under Section 311 Clean Water Act of the 7 State Laws Nothing this permit shall construed preclude institution any legal action relieve in be to the of or permittee from any responsibilities liabilities penalties established pursuant any the or to applicable State law regulation under authority preserved Section 510 the Clean Water or by of Act ENPDES PermitAR0037842 Permit Number AR0037842 Page 3 Part of II 8 Property Rights The issuance this permit does not convey any property rights any sort any exclusive of of or privileges nor does authorize any exclusive privileges nor does authorize any injury private it it to property any invasion personal rights any infringement Federal State local laws or of nor of or or regulations 9 Severability The provisions this permit severable and any provision this permit application of are if of or the any provisions this permit any circumstance held invalid application such of of to is the of provision other circumstances and remainder this permit shall not affected thereby to the of be Permit Fees 10 The permittee shall comply with applicable permit requirements wastewater discharge all fee for permits described APCEC Regulation No 9 Regulation Fee System as in for the for Environmental Permits Failure promptly remit required fees shall grounds the to all be for Director initiate action terminate this permit under provisions CFR 122.64 and to to the of 40 124.5 d adopted APCEC Regulation No 6 and provisions APCEC Regulation No 8 as in the of SECTION B –OPERATION AND MAINTENANCE OF POLLUTION CONTROLS 1 Proper Operation and Maintenance a The permittee shall times properly operate and maintain facilities and systems at all all of treatment and control and related appurtenances which are installed used the or by permittee achieve compliance with conditions this permit Proper operation and to the of maintenance also includes adequate laboratory controls and appropriate quality assurance procedures This provision requires operation backup auxiliary facilities similar the of or or systems which installed a permittee only when operation necessary achieve are by the is to compliance with the conditions permit of the b The permittee shall provide adequate operating staff which duly qualified carryout an is to operation maintenance and testing functions required insure compliance with to the conditions this permit of 2 Need Halt Reduce not a Defense to or shall not a defense a permittee enforcement action that would have been necessary It be for in an it halt reduce permitted activity order maintain compliance with conditions this to or the in to the of permit Upon reduction loss failure treatment facility permittee shall extent or of the the to the necessary maintain compliance with permit control production discharges both until the to its or or facility restored alternative method treatment provided This requirement applies is or an of is for example when primary source power treatment facility reduced lost the of for the is is or alternate power supply fails ENPDES PermitAR0037842 Permit Number AR0037842 Page 4 Part of II 3 Duty Mitigate to The permittee shall take reasonable steps minimize prevent any discharge violation all to or in of this permit which a reasonable likelihood adversely affecting human health has of or the environment water receiving discharge or the the 4 Bypass Treatment Facilities of a Bypass not exceeding limitation The permittee may allow any bypass occur which does cause effluent limitations to not to exceeded only also essential maintenance assure efficient operation be but if is for to it These bypasses not subject the provisions Part B 4band 4 c are to of II b Notice 1 Anticipated bypass permittee knows advance need a bypass shall If the in of the for it submit prior notice possible least days before date bypass if at ten the of the 2 Unanticipated bypass The permittee shall submit notice unanticipated bypass of an as required part D6 24 hour notice in II c Prohibition bypass of 1 Bypass prohibited and Director may take enforcement action against a permittee is the bypass unless for a Bypass was unavoidable prevent loss life personal injury severe property to of or damage b There were feasible alternatives bypass such use auxiliary no to the as the of treatment facilities retention untreated wastes maintenance during normal of or periods equipment downtime This condition satisfied permittee could of is not if the have installed adequate backup equipment prevent a bypass which occurred to during normal preventive maintenance and or c The permittee submitted notices required Part B4b as by II 2 The Director may approve anticipated bypass after considering adverse effects an its if Director determines that will meet three conditions listed above Part the it the in B4c1 II 5 Upset Conditions a Effect upset upset constitutes affirmative defense action brought of an An an to an for noncompliance with such technology based permit effluent limitations requirements if the Part B5 b this section met No determination made during administrative of II of are review claims that noncompliance was caused upset and before action of by an for noncompliance final administrative action subject judicial review is to ENPDES PermitAR0037842 Permit Number AR0037842 Page 5 Part of II b Conditions necessary demonstration upset A permittee who wishes establish for of to the affirmative defense upset shall demonstrate through properly signed contemporaneous of operating logs other relevant evidence that or 1 upset occurred and that permittee can identify specific cause s upset An the the of the 2 The permitted facility was time being properly operated at the 3 The permittee submitted notice upset required Part D6 and of the as by II 4 The permittee complied with any remedial measures required Part B3 by II c Burden proof any enforcement proceeding permittee seeking establish the of In the to occurrence upset has burden proof of an the of 6 Removed Substances Solids sludges filter backwash other pollutants removed the course treatment control or in of or waste waters shall disposed a manner such prevent any pollutant from such of be of in as to materials from entering waters State Written approval must obtained from ADEQ the of the be the land application only for 7 Power Failure The permittee responsible maintaining adequate safeguards prevent discharge is for to the of untreated inadequately treated wastes during electrical power failure either means or by of alternate power sources standby generators retention inadequately treated effluent or of SECTION C MONITORING AND RECORDS 1 Representative Sampling Samples and measurements taken required herein shall representative volume and as be of the nature monitored discharge during entire monitoring period samples shall taken of the the All be monitoring points specified this permit and unless otherwise specified before effluent at the in the joins diluted any other waste stream body water substance Monitoring points shall or is by of or not changed without notification and approval the Director Intermittent discharges be to the of shall monitored be 2 Flow Measurement Appropriate flow measurement devices and methods consistent with accepted scientific practices shall selected and used insure accuracy and reliability measurements volume be to the of of the of monitored discharges The devices shall installed calibrated and maintained insure be to the accuracy measurements consistent with accepted capability that type device of the are the of of Devices selected shall capable measuring flows with a maximum deviation less than be of of 10 from true discharge rates throughout the range expected discharge volumes and shall of be installed monitoring point discharge at the of the 3 Monitoring Procedures ENPDES PermitAR0037842 Permit Number AR0037842 Page 6 Part of II Monitoring must conducted according procedures approved under CFR Part 136 be to test 40 unless other test procedures have been specified this permit The permittee shall calibrate and in perform maintenance procedures monitoring and analytical instrumentation intervals on all at frequent enough insure accuracy measurements and shall insure that both calibration and to of maintenance activities will conducted adequate analytical quality control program be An including analysis sufficient standards spikes and duplicate samples insure accuracy the of to the required analytical results shall maintained permittee designated commercial of all be by the or laboratory a minimum spikes and duplicate samples analyzed 10 the samples At are to be on of 4 Penalties Tampering for The Arkansas Water and Air Pollution Control Act provides that any person who falsifies tampers with knowingly renders inaccurate any monitoring device method required maintained or or to be under Act shall guilty a misdemeanor and upon conviction thereof shall subject the be of be to imprisonment more than one 1 year a fine more than thousand dollars for not or of not ten 10,000 both such fine and imprisonment or by 5 Reporting Monitoring Results of Monitoring results must reported a Discharge Monitoring Report DMR form EPA No be on 3320 1 Permittees required preprinted DMR forms provided ADEQ unless specific are to use by written authorization use other reporting forms obtained from ADEQ Monitoring results to is obtained during the previous calendar month shall summarized and reported a DMR form be on postmarked later than 25th day month following completed reporting period no the of the the to begin effective date permit Duplicate copies DMR’s signed and certified on the of the of as required Part d and other reports required Part D Reporting Requirements shall by II 11 all by II submitted Director following address be to the at the NPDES Enforcement Section Water Division Arkansas Department Environmental Quality of 8001 National Drive PO Box 8913 Little Rock AR 72219 8913 permittee uses outside laboratory facilities sampling and analysis name and address If for or the of the contract laboratory shall included the DMR be on ENPDES PermitAR0037842 Permit Number AR0037842 Page 7 Part of II 6 Additional Monitoring Permittee by the permittee monitors any pollutant more frequently than required this permit using test If the by procedures approved under CFR 136 specified this permit results this monitoring 40 or as in the of shall included calculation and reporting data submitted DMR Such increased be in the of the in the frequency shall also indicated DMR be on the 7 Retention Records of The permittee shall retain records monitoring information including calibration and of all all maintenance records and original strip chart recordings continuous monitoring all for instrumentation copies reports required this permit and records data used of all by of all to complete the application this permit a period least 3 years from the date the sample at for for of of measurement report application This period may extended request Director any or be by of the at time 8 Record Contents Records and monitoring information shall include a The date exact place time and methods sampling measurements and preservatives of or used any if b The individuals s who performed sampling measurements the or c The date s and time analyses were performed d The individual s who performed analyses the e The analytical techniques methods used and or f The measurements and results such analyses of 9 Inspection and Entry The permittee shall allow Director authorized representative upon presentation the or an the of credentials and other documents may required law as be by to a Enter upon the permittee’s premises where a regulated facility activity located or is or conducted where records must kept under conditions this permit or be the of b Have access and copy reasonable times any records that must kept under to at be the conditions this permit of c Inspect reasonable times any facilities equipment including monitoring and control at equipment practices operations regulated required under this permit and or or d Sample inspect monitor reasonable times purposes assuring permit or at for the of compliance otherwise authorized Clean Water Act any substances or as by the or parameters any location at ENPDES PermitAR0037842 Permit Number AR0037842 Page 8 Part of II SECTION D –REPORTING REQUIREMENTS 1 Planned Changes The permittee shall give notice and provide plans and specification Director review and to the for approval prior any planned physical alterations additions permitted facility Notice to or to the is required only when For Industrial Dischargers a The alteration addition a permitted facility may meet one criteria determining or to of the for whether a facility a new source CFR Part122.29 b is in 40 b The alteration addition could significantly change the nature increase the quantity or or of pollutants discharged This notification applies pollutants which subject neither to are to effluent limitations permit nor notification requirements under CRF Part 122.42 a1 in the to 40 For POTW Dischargers Any change facility discharge including introduction any new source significant in the the of or discharge significant changes quantity quality existing discharges pollutants or in the or of of must reported permitting authority case any new connections increased flows be to the In no are significant changes influent quality permitted that cause violation the effluent limitations or in of specified herein 2 Anticipated Noncompliance The permittee shall give advance notice Director any planned changes permitted to the of in the facility activity which may result noncompliance with permit requirements or in 3 Transfers The permit nontransferable any person except after notice Director The Director may is to to the require modification revocation and reissuance permit change name or of the to the of the permittee and incorporate such other requirements may necessary under Act as be the 4 Monitoring Reports Monitoring results shall reported intervals and form specified Part C5 be at the in the in II Reporting Discharge Monitoring Reports must submitted even when discharge be no occurs during the reporting period 5 Compliance Schedule Reports compliance noncompliance with any progress reports interim and final of or or on requirements contained any compliance schedule this permit shall submitted later than in of be no ENPDES PermitAR0037842 Permit Number AR0037842 Page 9 Part of II days following each schedule date Any reports noncompliance shall include cause 14 of the of noncompliance any remedial actions taken and probability meeting next scheduled the of the requirement 6 Twenty four Hour Report a The permittee shall report any noncompliance which may endanger health or the environment Any information shall provided orally within hours from time the be 24 the permittee becomes aware circumstances A written submission shall also provided of the be within 5 days time permittee becomes aware circumstances The written of the the of the submission shall contain following information the 1 a description noncompliance and cause of the its 2 the period noncompliance including exact dates and times and the noncompliance of if been corrected anticipated time expected continue and has not the it to is 3 steps taken planned reduce eliminate and prevent reoccurrence or to of the noncompliance b The following shall included information which must reported within hours be as be 24 1 Any unanticipated bypass which exceeds any effluent limitation permit in the 2 Any upset which exceeds any effluent limitation permit and in the 3 Violation a maximum daily discharge limitation any pollutants listed of for of the by the Director Part I permit reported within hours in of the to be 24 c The Director may waive written report a case bycase basis oral report has the on if the been received within hours 24 7 Other Noncompliance The permittee shall report instances noncompliance reported under Part D and 6 all of not II 4,5 at time monitoring reports submitted The reports shall contain information listed Part the are the at D6 II 8 Changes Discharge Toxic Substances Industrial Dischargers in of for The permittee shall notify Director soon she knows has reason believe the as as he or to a That any activity has occurred will occur which would result discharge a routine or in the in frequent basis any toxic pollutant which limited permit that discharge or of is not in the if will exceed highest “notification levels” described CFR Part 122.42 a1 the of the in 40 b That any activity has occurred will occur which would result any discharge a or in on infrequent basis a toxic pollutant which limited permit that nonroutineor of is not in the if discharge will exceed highest “notification levels” described CFR Part the of the in 40 122.42 a2 9 Duty Provide Information to The permittee shall furnish Director within a reasonable time any information which to the the Director may request determine whether cause exists modifying revoking and reissuing to for or terminating this permit determine compliance with this permit The permittee shall also to or ENPDES PermitAR0037842 Permit Number AR0037842 Page Part 10 of II furnish Director upon request copies records required kept this permit to the of to be by Information shall submitted form manner and time frame requested Director be in the by the Duty reapply 10 to permittee wishes continue activity regulated this permit after expiration date If the to an by the of this permit permittee must apply and obtain a new permit The complete application shall the for submitted least 180 days before expiration date this permit The Director may grant be at the of permission submit application less than 180 days advance but later than permit to an in no the expiration date Continuation expiring permits shall governed regulations promulgated of be by in APCEC Regulation No 6 Signatory Requirements 11 applications reports information submitted Director shall signed and certified All or to the be a permit applications shall signed follows All be as 1 For a corporation a responsible corporate officer For the purpose this section a by of responsible corporate officer means i A president secretary treasurer vice president corporation charge a or of the in of principal business function any other person who performs similar policy or or decision making functions corporation for the or The manager one more manufacturing production operation facilities ii of or or provided manager authorized make management decisions which govern the is to operation regulated facility including having explicit implicit duty the of the the or making major capital investment recommendations and initiating and directing of other comprehensive measures assure long term environmental compliance with to environmental laws and regulations manager can ensure that necessary the the systems established actions taken gather complete and accurate are or to information permit application requirements and where authority sign for to documents been assigned delegated manager accordance with has or to the in corporate procedures 2 For a partnership sole proprietorship a general partner proprietor respectively or by or or 3 a municipality State Federal other public agency either a principal For or by executive officer ranking elected official For purposes this section a principal or of executive officer a Federal agency includes of i The chief executive officer agency of the or A senior executive officer having responsibility overall operations a ii for the of principal geographic unit agency of the b reports required permit and other information requested Director shall All by the by the be signed a person described above a duly authorized representative that person by or by of A person a duly authorized representative only is if 1 The authorization made writing a person described above is in by 2 The authorization specified either individual a position having responsibility an or for overall operation regulated facility activity such position plant the of the or as the of ENPDES PermitAR0037842 Permit Number AR0037842 Page Part 11 of II manager operator a well a well field superintendent position equivalent of or or of responsibility A duly authorized representative may thus either a named individual be any individual occupying a named position and or 3 The written authorization submitted Director is to the c Certification Any person signing a document under this section shall make following the certification “I certify under penalty law that this document and attachments were prepared under of all my direction supervision accordance with a system designed assure that qualified personnel or in to properly gather and evaluate information submitted Based inquiry person the on my of the or persons who manage system those persons directly responsible gathering the or for the information information submitted best my knowledge and belief true accurate the is to the of and complete I aware that there significant penalties submitting false information am are for including the possibility fine and imprisonment knowing violations.” of for Availability Reports 12 of Except data determined confidential under CFR Part 2 and Regulation 6 reports for to be 40 all prepared accordance with terms this permit shall available public inspection the in the of be for at offices Department Environmental Quality required Regulations name and of the of As by the the address any permit applicant permittee permit applications permits and effluent data shall of or considered confidential not be Penalties Falsification Reports 13 for of The Arkansas Air and Water Pollution Control Act provides that any person who knowingly makes any false statement representation certification any application record report plan or in or other document filed required maintained under this permit shall subject civil or to be be to penalties specified Part A2 and criminal penalties under authority Arkansas in II or the of the Water and Air Pollution Control Act Act 472 1949 amended of as ENPDES PermitAR0037842 Permit number AR0037842 Page 1 Part of III PART III OTHER CONDITIONS 1 The operator this wastewater treatment facility shall Industrial licensed State of be by the of Arkansas accordance with Act 1103 1991 Act 556 1993 Act 211 1971 and in of of of Regulation No 3 amended as 2 accordance with CFR Parts 122.62 a 2 and 124.5 this permit may reopened In 40 be for modification revocation and reissuance require additional monitoring and effluent or or to or limitations when new information received that actual potential exceedance State is or of water quality criteria and narrative criteria determined result or are to be the of the permittee’s discharge s water body a Total Maximum Daily Load TMDL to or is established revised the water body that were available time permit or for not at the of issuance that would have justified application different permit conditions time the of at the of permit issuance 3 Other Specified Monitoring Requirements The permittee may use alternative appropriate monitoring methods and analytical instruments other than specified Part I Section A permit without a major permit modification as in of the under following conditions the • The monitoring and analytical instruments are consistent with accepted scientific practices • The requests shall submitted writing NPDES Section Water Division be in to the of the ADEQ alternate method instrument of the for use of the or • The method and instrument compliance with CFR 136 and in or is 40 • associated devices installed calibrated and maintained insure accuracy All are to the of measurements and consistent with accepted capability that type device The the are of of calibration and maintenance shall performed part permittee’s laboratory be as of the Quality ControlQuality Assurance program Upon written approval alternative monitoring method and analytical instruments these of the or methods instruments must consistently utilized throughout monitoring period ADEQ or be the must notified writing and permittee must receive written approval from ADEQ be in the if the permittee decides return original permit monitoring requirements to to the 4 WHOLE EFFLUENT TOXICITY TESTING 7DAY CHRONIC NOEC FRESHWATER 1 SCOPE AND METHODOLOGY a The permittee shall test effluent toxicity accordance with the for in the provisions this section in APPLICABLE TO FINAL OUTFALL 101 E NPDES PermitAR0037842 Permit number AR0037842 Page 2 Part of III CRITICAL DILUTION 17 EFFLUENT DILUTION SERIES 7 101317 23 COMPOSITE SAMPLE TYPE Defined PART I at TEST SPECIESMETHODS CFR Part 136 40 APPLICABLE TO FINAL OUTFALL 401 CRITICAL DILUTION 40 EFFLUENT DILUTION SERIES 17 2330 40 54 COMPOSITE SAMPLE TYPE Defined PART I at TEST SPECIESMETHODS CFR Part 136 40 Ceriodaphnia dubia chronic static renewal survival and reproduction test Method 1002.0 EPA600 491002 most recent update thereof or the This test should terminated when 60 surviving females be of the in the control produce three broods end eight days whichever comes at or the of first Pimephales promelas fathead minnow chronic static renewal 7day larval survival and growth test Method 1000.0 EPA600 4 002 most 91 or the recent update thereof A minimum five 5 replicates with eight 8 of organisms replicate must used control and each effluent per be in the in dilution this test of b The NOEC Observed Effect Concentration defined greatest No is as the effluent dilution and below which lethality that statistically different at is from control effluent 95 confidence level does occur the 0 at the not Chronic lethal test failure defined a demonstration a statistically is as of significant lethal effect test completion a species below or at to test at the critical dilution c This permit may reopened require whole effluent toxicity limits be to chemical specific effluent limits additional testing and other or appropriate actions address toxicity to d Test failure defined a demonstration statistically significant is as of lethal effects a test species below effluent critical or sublethalor to at the dilution E NPDES PermitAR0037842 Permit number AR0037842 Page 3 Part of III 2 PERSISTENT LETHALITY The requirements this subsection apply only of when a toxicity test demonstrates significant lethal effects below critical or at the dilution Significant lethal effects herein defined a statistically significant are as difference 95 confidence level between survival appropriate test at the the of the organism a specified effluent dilution and control effluent in the 0 a Part I Testing Frequency Other Than Monthly i The permittee shall conduct a total two 2 additional tests of for any species that demonstrates significant lethal effects below or at critical dilution The two additional tests shall conducted the be monthly during next two consecutive months The permittee the shall not substitute either two additional tests lieu of the in of routine toxicity testing The report shall prepared each full be for test required this section accordance with procedures outlined by in Item 4 this section and submitted with period discharge in of the monitoring report DMR permitting authority review to the for one both two additional tests demonstrates significant ii or of the If lethal effects below critical dilution permittee shall or at the the initiate Toxicity Reduction Evaluation TRE requirements as specified Item 5 this section The permittee shall notify in of ADEQ writing within 5 days failure any retest and in of the of the TRE initiation date will completion date first be the test of the failed retest A TRE may also required due a be be to demonstration persistent significant sublethal effects of or intermittent lethal effects below the critical dilution or at or for failure perform required retests to the one both two additional tests demonstrates significant iii If or of the lethal effects below critical dilution permittee shall or at the the henceforth increase frequency testing this species once the of for to quarter life permit per for the of the The provisions Item 2 a suspended upon submittal iv of are of the TRE Action Plan b Part I Testing Frequency Monthly of E NPDES PermitAR0037842 Permit number AR0037842 Page 4 Part of III The permittee shall initiate Toxicity Reduction Evaluation TRE the requirements specified Item 5 this section when any two three as in of of consecutive monthly toxicity tests exhibit significant lethal effects or at below critical dilution A TRE may also required due a the be be to demonstration persistent significant sub lethal effects intermittent of or lethal effects below critical dilution failure perform or at the or for to the required retests 3 REQUIRED TOXICITY TESTING CONDITIONS a Test Acceptance The permittee shall repeat a test including control and effluent the all dilutions procedures and quality assurance requirements defined if the in test methods this permit satisfied including following the or in are the not additional criteria i The toxicity test control effluent must have survival equal 0 to greater than 80 or The mean number Ceriodaphnia dubia neonates produced ii of per surviving female control effluent must more 15 in the 0 be or 60 surviving control females must produce three broods iii of the The mean weight surviving fathead minnow larvae iv dry of at the end 7 days control effluent must 0.25 of the in the 0 be mg per larva greater or v The percent coefficient variation between replicates shall of be 40 less control effluent for young surviving or in the 0 the of females Ceriodaphnia dubia reproduction test growth in the the and survival endpoints fathead minnow test of the The percent coefficient variation between replicates shall vi of be 40 less critical dilution unless significant lethal or in the or nonlethal effects exhibited for young surviving females are the of the Ceriodaphnia dubia reproduction test growth and in the survival endpoints fathead minnow test of the Test failure may construed reported invalid due a not be or as to coefficient variation value greater than 40 A repeat test shall of of be conducted within required reporting period any test determined the of to invalid be E NPDES PermitAR0037842 Permit number AR0037842 Page 5 Part of III b Statistical Interpretation i For Ceriodaphnia dubia survival test statistical analyses the the used determine there a significant difference between to if is the control and critical dilution shall Fisher's Exact Test the be as described EPA600 4 002 most recent update thereof in 91 or the For Ceriodaphnia dubia reproduction test and fathead ii the the minnow larval survival and growth test statistical analyses the used determine there a significant difference between to if is the control and critical dilution shall accordance with the be in the methods determining the No Observed Effect Concentration for NOEC described EPA600 4 002 most recent as in 91 or the update thereof conditions Test Acceptability met Item 3 a above iii If the of are in and the percent survival the test organism equal greater or of is to than 80 critical dilution concentration and lower in the all dilution concentrations test shall considered a passing the be to be test and permittee shall report NOEC less than the an of not the critical dilution DMR reporting requirements found Item for the in 4 below c Dilution Water i Dilution water used toxicity tests will receiving in the be water collected close the point discharge as to of as unaffected discharge The permittee shall possiblebut by the substitute synthetic dilution water similar pH hardness of and alkalinity closest downstream perennial water to the for A toxicity tests conducted effluent discharges receiving on to water classified intermittent streams and as B toxicity tests conducted effluent discharges where on no receiving water available due zero flow conditions is to receiving water unsatisfactory a result instream ii the is as of If toxicity fails fulfill test acceptance criteria Item 3a to the of the permittee may substitute synthetic dilution water receiving for the water subsequent tests provided unacceptable receiving in all the water test met following stipulations the E NPDES PermitAR0037842 Permit number AR0037842 Page 6 Part of III A a synthetic dilution water control which fulfills test the acceptance requirements Item 3a was run concurrently of with receiving water control the B test indicating receiving water toxicity has been carried the completion i e 7 days out to the permittee includes test results indicating receiving C all water toxicity with full report and information required the Item 4 below and by D synthetic dilution water shall have a pH hardness and the alkalinity similar that receiving water closest to of the or downstream perennial water adversely affected not by the discharge provided magnitude these parameters will the of cause toxicity synthetic dilution water not in the d Samples and Composites i The permittee shall collect a minimum three flow weighted of composite samples from outfall s listed Item 1a above the at The permittee shall collect second and third composite samples ii for use during 24 hour renewals each dilution concentration of for each test The permittee must collect composite samples such the that effluent samples representative any periodic episode the are of chlorination biocide usage other potentially toxic substance of or discharged intermittent basis on an The permittee must collect composite samples that iii the so the maximum holding time any effluent sample shall exceed for not 72 hours The permittee must have initiated toxicity within the test 36 hours after collection last portion first composite the of the of the sample Samples shall chilled 4 degrees Centigrade during be to collection shipping and storage or flow from outfall s being tested ceases during iv the the the If collection effluent samples the requirements the minimum of for number effluent samples minimum number effluent of the of and sample holding time waived during that sampling portionsthe are period However permittee must collect effluent composite the an sample volume during period discharge that sufficient the of is to complete required toxicity tests with daily renewal effluent the of When possible effluent samples used toxicity tests shall the for the collected separate days discharge occurs over multiple be on if the E NPDES PermitAR0037842 Permit number AR0037842 Page 7 Part of III days The effluent composite sample collection duration and the static renewal protocol associated with abbreviated sample the collection must documented full report required Item 4 be in the in this section of v MULTIPLE OUTFALLS provisions this section If the of are applicable multiple outfalls permittee shall combine to the the composite effluent samples proportion the average flow from in to outfalls listed Item 1 a above day sample was the in for the the collected The permittee shall perform toxicity test the on the flow weighted composite outfall samples of the The permittee shall allow sample dechlorinated the vi not the to be at laboratory time sample collection permittee shall At the of the measure TRC effluent The measured concentration the of the of TRC each sample shall included report submitted for be in the lab permittee by the 4 REPORTING a The permittee shall prepare a full report results tests of the of all conducted pursuant this section accordance with Report to in the Preparation Section EPA600 491 002 the most current publication of or every valid invalid toxicity test initiated whether carried for or to completion not The permittee shall retain each report pursuant or full to provisions PART C7 this permit The permittee shall submit the of II of full reports upon specific request Department For any test the of the which fails considered invalid which terminated early any is or is for reason full report must submitted review the be for b A valid test each species must reported DMR during each for be on the reporting period specified PART I this permit unless permittee in of the is performing a TRE which may increase frequency testing and the of reporting Only ONE biomonitoring data each species set of for is to be recorded DMR each reporting period The data submitted on the for should reflect LOWEST survival results each species during the for the reporting period invalid tests repeat tests invalid tests and All for retests tests previously failed performed during the reporting period for must attached DMR ADEQ review be to the for c The permittee shall submit results each valid toxicity test a the of on DMR that reporting period accordance with PART D4 this for in II of permit follows below Submit retest information clearly marked as as such with following DMR Only results valid tests the of are to be reported DMR on the E NPDES PermitAR0037842 Permit number AR0037842 Page 8 Part of III i Pimephales promelas fathead minnow A Observed Effect Concentration NOEC If the No for survival less than critical dilution enter a 1 is the otherwise enter a 0 Parameter No TLP6C for Observed Effect Concentration NOEC B If the No for growth less than critical dilution enter a 1 is the otherwise enter a 0 Parameter No TGP6C for C Report NOEC value survival Parameter No the for TOP6C D Report highest critical dilution control Coefficient the or Variation Parameter No TQP6C of E Report NOEC value growth Parameter No TPP6C the for Ceriodaphnia dubia ii A NOEC survival less than critical dilution If the for is the enter a 1 otherwise enter a 0 Parameter No for TLP3B B Observed Effect Concentration NOEC If the No for reproduction less than critical dilution enter a is the 1 otherwise enter a 0 Parameter No TGP3B for B Report NOEC value survival Parameter No the for TOP3B C Report higher critical dilution control Coefficient the or Variation Parameter No TQP3B of E Report NOEC value reproduction Parameter No the for TPP3B 5 Monitoring Frequency Reduction a The permittee may apply a testing frequency reduction upon for the successful completion first four consecutive quarters testing of the of for one both test species with lethal sublethal effects demonstrated or no or below critical dilution without a major modification granted or at the If monitoring frequency that test species may reduced less the for be to not E NPDES PermitAR0037842 Permit number AR0037842 Page 9 Part of III than once year less sensitive species usually fathead per for the the minnow and less than twice per year more sensitive test not for the species usually Ceriodaphnia dubia the b CERTIFICATION The permittee must certify writing that test in no failures have occurred and that tests meet test acceptability criteria all all item 3a above addition permittee must provide a with each in In the list test performed including test initiation date species NOECs lethal and for sublethal effects and maximum coefficient variation the of for the controls Upon review and acceptance this information Department of the will issue a letter confirmation monitoring frequency reduction of of the A copy letter will forwarded Permit Compliance System of the be to the section update permit reporting requirements to the c SUBLETHAL FAILURES during first four quarters testing If the of sublethal effects demonstrated a test species two monthly retests are to required addition quarterly testing required that species until are In is for the effluent passes both the lethal and sub lethal test endpoints the for affected species four consecutive quarters Monthly retesting for is not required permittee performing a TRE if the is d SURVIVAL FAILURES any test fails survival endpoint any If the at time during the life this permit two monthly retests required and the of are monitoring frequency affected test species shall increased for the be to once quarter until permit issued Monthly retesting per the is re is not required permittee performing a TRE if the is e This monitoring frequency reduction applies only until expiration date the this permit which time monitoring frequency both test species of at the for reverts once quarter until permit issued to per the is re 6 TOXICITY REDUCTION EVALUATION TRE a Within ninety 90 days confirming lethality retests permittee of in the the shall submit a Toxicity Reduction Evaluation TRE Action Plan and Schedule conducting a TRE The TRE Action Plan shall specify the for approach and methodology used performing TRE A Toxicity to be in the Reduction Evaluation investigation intended determine those is an to actions necessary achieve compliance with water quality based effluent to limits reducing effluent's toxicity acceptable level A TRE by an to an is defined a stepwise process which combines toxicity testing and as analyses physical and chemical characteristics a toxic effluent of the of to identify constituents causing effluent toxicity and treatment the or methods which will reduce effluent toxicity The TRE Action Plan the shall lead successful elimination effluent toxicity critical to the of at the dilution and include the following E NPDES PermitAR0037842 Permit number AR0037842 Page Part 10 of III i Specific Activities The plan shall detail specific approach the the permittee intends utilize conducting TRE The approach to in the may include toxicity characterizations identifications and confirmation activities source evaluation treatability studies or alternative approaches When permittee conducts Toxicity the Characterization Procedures permittee shall perform multiple the characterizations and follow procedures specified the the in documents Methods Aquatic Toxicity Identification for EvaluationsPhase I Toxicity Characterization Procedures EPA600 6 003 and Toxicity Identification Evaluation 91 Characterization Chronically Toxic Effluents Phase I of EPA600 6 005F alternate procedures When the 91 or permittee conducts Toxicity Identification Evaluations and Confirmations permittee shall perform multiple identifications the and follow methods specified documents Methods the in the for Aquatic Toxicity Identification Evaluations Phase Toxicity II Identification Procedures Samples Exhibiting Acute and for Chronic Toxicity EPA600 R92080 and Methods Aquatic for Toxicity Identification Evaluations Phase Toxicity III Procedures Samples Exhibiting Acute and Chronic Confirmationfor Toxicity EPA 600 R 081 appropriate 92 as The documents referenced above may obtained through be the National Technical Information Service NTIS phone 800 by at 5536847 writing or by US Department Commerce of National Technical Information Service 5285 Port Royal Road Springfield VA 22161 Sampling Plan eg locations methods holding times chain ii of custody preservation etc The effluent sample volume collected tests shall adequate perform toxicity test toxicity for all be to the characterization identification and confirmation procedures and conduct chemical specific analyses when a probable toxicant has been identified Where permittee identified suspects specific pollutant s the has or and source s effluent toxicity permittee shall conduct or of the concurrent with toxicity testing chemical specific analyses for the identified and suspected pollutant s and sources effluent or or of toxicity Where lethality was demonstrated within hours test 48 of initiation each composite sample shall analyzed independently be E NPDES PermitAR0037842 Permit number AR0037842 Page Part 11 of III Otherwise permittee may substitute a composite sample the comprised equal portions individual composite samples of of the the chemical specific analysis for Quality Assurance Plan eg QAQC implementation corrective iii actions etc and Project Organization e project staff project manager iv g consulting services etc b The permittee shall initiate TRE Action Plan within thirty 30 days the of plan and schedule submittal The permittee shall assume risks all for failure achieve required toxicity reduction to the c The permittee shall submit a quarterly TRE Activities Report with the Discharge Monitoring Report months January April July and in the of October containing information toxicity reduction evaluation activities on including i any data and substantiating documentation which identifies or the pollutant s and sources effluent toxicity or of any studiesevaluations and results the treatability ii on of the facility'seffluent toxicity and any data which identifies effluent toxicity control mechanisms that iii will reduce effluent toxicity level necessary meet to the to no significant lethality critical dilution at the d The permittee shall submit a Final Report Toxicity Reduction on Activities later than twenty eight 28 months from confirming Evaluationno lethality retests which provides information pertaining in the to the specific control mechanism selected that will when implemented result in reduction effluent toxicity significant lethality critical of to no at the dilution The report will also provide a specific corrective action schedule implementing selected control mechanism for the Quarterly testing during TRE a minimum monitoring requirement EPA the is recommends that permittees required perform a TRE rely quarterly to not on testing alone ensure success TRE and that additional screening tests to in the be performed capture toxic samples identification toxicants Failure to for of to identify specific chemical compound causing toxicity test failure will the normally result a permit limit whole effluent toxicity limits federal in for per regulations CFR 122.44 d1v at 40 E NPDES PermitAR0037842 Permit number AR0037842 Page Part 12 of III 5 Storm Water Pollution Plans Storm water runoff commingling with other process wastewater discharged from Outfall 101 shall managed accordance with Best Management Practices BMPs form a be in the in the of pollution prevention plan SWPPP required Arkansas Industrial General Storm Water by the Permit ARR000000 control quality storm water discharges associated with to the of industrial activity based CFR 122.44 k on 40 6 There shall discharge polychlorinated biphenyl transformer fluid be no of 7 The term “ Total Residual Chlorine” means value obtained using amperometric method the total residual chlorine described CFR Part 136 for in 40 Total Residual Chlorine may discharged from any unit more than two hours not be for per day any one day unless discharger demonstrates permitting authority that in the to the discharge more than two hours required macroinvertebrate control for is for 8 The term “low volume waste sources” means taken collectively from one source as if wastewater from sources except those which specific limitations otherwise all for are established Low volume sources include limited wastewater from wet not are but to scrubber pollution control systems exchange water treatment system water treatment air ion evaporator blowdown laboratory and sampling wastes boiler blowdown floor drains cooling tower basin cleaning wastes and recirculating house service water systems Sanitary and conditioning wastes not included air are 9 The term “ bottom ash” means that drops furnace steam furnace the ash out of the gas in the and economizer sections Economizer ash included when collected with bottom in the is it is ash The term “coal pile runoff” means rainfall from through any coal storage pile 10 the or The term “once through cooling water” means water passed through main cooling 11 the condensers one two passes purpose removing waste heat in or for the of The permittee shall comply with Cooling Water Intake regulations found Title Code 12 the in 40 Federal Regulations Part 125 Subpart J These regulations include but are not limited of to following provisions the c The permittee shall submit two copies Proposal Information Collection of the for to the NPDES Branch Water Division prior start information collection of the to the of activities and d The permittee shall submit two copies the completed Comprehensive Demonstration of Study NPDES Branch Water Division prior January 7 2008 to the of the to or on or before federal deadline that EPA may reestablish complying with the the for the requirements CFR 125 Subpart J The permittee shall meet other applicable of 40 all requirements this regulation of E NPDES PermitAR0037842 Permit number AR0037842 Page Part 13 of III E NPDES PermitAR0037842 Permit number AR0037842 Page 1 Part of IV PART IV DEFINITIONS definitions contained Section 502 Clean Water Act shall apply this permit and All in of the to are incorporated herein reference Additional definitions words phrases used this permit by of or in follows are as 1 “Act” means Clean Water Act Public Law 217 USC 1251 seq amended the 95 33 et as 2 “Administrator” means Administrator US Environmental Protection Agency the of the 3 “Applicable effluent standards and limitations” means State and Federal effluent all standards and limitations which a discharge subject under Act including limited to is the but not effluent limitations standards performance toxic effluent standards and prohibitions and to of pretreatment standards 4 “Applicable water quality standards” means water quality standards which a all to discharge subject under federal Clean Water Act and which has been a approved is the or permitted remain effect Administrator following submission Administrator to in by the to the pursuant Section 303 a the Act b promulgated the Director pursuant Section to of or by to 303b 303 c Act and standards promulgated under regulation No 2 amended or of the as regulation establishing water quality standards surface waters State Arkansas for of the of 5 “Bypass” means intentional diversion waste streams from any portion a treatment the of of facility 6 “Daily Discharge” means discharge a pollutant measured during a calendar day any the of or 24hour period that reasonably represents calendar day purposes sampling the for of Mass Calculations For pollutants with limitations expressed terms mass “daily in of the discharge” calculated total mass pollutant discharged over sampling day is as the of the Concentration Calculations For pollutants with limitations expressed other units in of measurement determination concentration made using a composite sample shall of be the concentration composite sample When grab samples used “daily discharge” of the are the determination concentration shall arithmetic average weighted flow value of be the by of all the samples collected during that sampling day using following formula where daily by the C concentration Fdaily flow and nnumber daily samples daily average discharge of C1F1 C2F2+…CnFn F1 Fn F2 … 7 Monthly average means highest allowable average “daily discharges” over a calendar the of month calculated sum “daily discharges” measured during a calendar month divided as the of all number “daily discharges” measured during that month For Fecal Coliform Bacteria by the of FCB report monthly average see 30 day average below the 8 “Daily Maximum” discharge limitation means highest allowable “daily discharge” during the calendar month The 7day average fecal coliform bacteria geometric mean the for is the of the values effluent samples collected during calendar week colonies 100 of all the in ml 9 “Department” means Arkansas Department Environmental Quality ADEQ the of E NPDES PermitAR0037842 Permit number AR0037842 Page 2 Part of IV “Director” means Administrator US Environmental Protection Agency and 10 the of the or Director Arkansas Department Environmental Quality the of the of “Grab sample” means individual sample collected less than minutes conjunction 11 an in 15 in with instantaneous flow measurement an “Industrial User” means a nondomestic discharger identified CFR 403 introducing 12 as in 40 pollutants a publicly owned treatment works to “National Pollutant Discharge Elimination System” means national program 13 the for issuing modifying revoking and reissuing terminating monitoring and enforcing permits and imposing and enforcing pretreatment requirements under sections 307 402 318 and 405 of the Clean Water Act “POTW” means a Publicly Owned Treatment Works 14 “ Severe property damage” means substantial physical damage property damage 15 to to the treatment facilities which causes them become inoperable substantial and permanent loss to or natural resources which can reasonably expected occur absence a bypass of be to in the of Severe property damage does mean economic loss caused delays products not by in “APCEC” means Arkansas Pollution Control and Ecology Commission 16 the “ Sewage sludge” means solids residues and precipitate separated from created 17 the or in sewage unit processes a publicly owned treatment works Sewage used this by the as in definition means any wastes including wastes from humans households commercial establishments industries and storm water runoff that discharged otherwise enter a or are to publicly owned treatment works “7day average” discharge limitation other than fecal coliform bacteria highest 18 for is the allowable arithmetic means the values effluent samples collected during calendar of for all the week The 7day average fecal coliform bacteria geometric mean values for is the of the of all effluent samples collected during calendar week colonies 100 mlThe DMR should report the in highest 7day average obtained during calendar month For reporting purposes 7day the the the average values should reported occurring month which Saturday be as in the in the of the calendar week falls in “ day average” other than fecal coliform bacteria arithmetic mean daily 19 30 for is the of the values effluent samples collected during a calendar month calculated sum for all as the of all daily discharges measured during a calendar month divided number daily discharges by the of measured during that month The 30 day average fecal coliform bacteria geometric for is the mean values effluent samples collected during a calendar month of the for all For Fecal Coliform Bacteria FCB report monthly average a 30 day geometric mean the as in colonies 100 ml per “24 hour composite sample” consists a minimum effluent portions collected 20 of of 12 at equal time intervals over 24hour period and combined proportional flow a sample the to or collected frequent intervals proportional flow over the 24hour period at to “ hour composite sample” consists effluent portions collected closer together 21 12 of 12 no than one hour and composited according flow The daily sampling intervals shall include to the highest flow periods “6hour composite sample” consists effluent portions collected closer together 22 of six no than one hour with first portion collected earlier than 10 a and composited the no 00 m according flow to E NPDES PermitAR0037842 Permit number AR0037842 Page 3 Part of IV “3hour composite sample” consists three effluent portions collected closer together 23 of no than one hour with first portion collected earlier than a and composited 00 the no 10 m according flow to “Treatment works” means any devices and systems used storage treatment recycling 24 in and reclamation municipal sewage and industrial wastes a liquid nature implement of of to section 201 Act necessary recycle reuse water most economic cost over of the or to at the the estimated life works including intercepting sewers sewage collection systems pumping of the power and other equipment and alterations thereof elements essential provide a reliable to recycled supply such standby treatment units and clear well facilities and any works as including site acquisition land that will integral part treatment process of the be an of the or is used ultimate disposal residues resulting from such treatment for of “Upset” means exceptional incident which there unintentional and temporary 25 an in is noncompliance with technology based permit effluent limitations because factors beyond the of reasonable control permittee Any upset does include noncompliance extent of the not to the caused operational error improperly designed treatment facilities lack preventive by or maintenance careless improper operations or of “For Fecal Coliform Bacteria” a sample consists one effluent grab portion collected 26 of during a 24 hour period peak loads For Fecal Coliform Bacteria FCB report the monthly at average a 30 day geometric mean colonies per 100 as in ml “ Dissolved oxygen limit” shall defined follows 27 be as a When limited permit a monthly average minimum shall mean lowest acceptable in the as the monthly average value determined averaging samples taken during calendar month by all the b When limited permit instantaneous minimum value shall mean that value in the as an no measured during reporting period may fall below stated value the the The term “MGD” shall mean million gallons day 28 per The term “mgl “shall mean milligrams liter parts million ppm 29 per or per The term “_g shall mean micrograms per liter parts per billion ppb 30 l” or 31 The term “cfs” shall mean cubic feet per second The term “ppm” shall mean part per million 32 The term “su.” shall mean standard units 33 Monitoring and Reporting 34 When a permit becomes effective monitoring requirements immediate period are of the of the permit effective date Where the monitoring requirement effluent characteristic for an is Monthly more frequently Discharge Monitoring Report shall submitted 25th or the be by the of month following sampling Where monitoring requirement effluent the the the for an characteristic Quarterly SemiAnnual Annual Yearly Discharge Monitoring report is or the shall submitted 25th month following monitoring period end date be by the of the the 35 Instantaneous maximum value shall mean that value measured during the reporting no period may above stated value be the E NPDES PermitAR0037842 Permit number AR0037842 Page 4 Part of IV MONTHLY defined a calendar month any portion a calendar month monitoring requirement is as or of for frequency oncemonth more frequently of or QUARTERLY 1 defined a fixed calendar quarter any part fixed calendar quarter a is as or of the for effluent characteristic with a measurement frequency oncequarter Fixed calendar nonseasonalof quarters are January through March April through June July through September and October through December or 2 defined a fixed three month period any part fixed three month period or is as or of the of dependent upon seasons specified permit a seasonal effluent characteristic with a the in the for monitoring requirement frequency once quarter that does not coincide with fixed calendar of the quarter Seasonal calendar quarters May through July August through October November are through January and February through April SEMI ANNUAL defined fixed time periods January through June and July through December any is as the or portion thereof effluent characteristic with a measurement frequency once 6 months for an of or twice year ANNUAL YEARLY or defined a fixed calendar year any portion fixed calendar year effluent is as or of the for an characteristic parameter with a measurement frequency onceyear A calendar year or of is January through December any portion thereof or E NPDES PermitAR0037842 Final Fact Sheet For renewal final NPDES Permit Number AR0037842 discharge Waters the State of to to of 1 PERMITTING AUTHORITY The issuing office is Arkansas Department Environmental Quality of 8001 National Drive Post Office Box 8913 Little Rock Arkansas 72219 8913 2 APPLICANT The applicant is American Electric Power Southwestern Electric Power Company SWEPCO Flint Creek Power Plant 21797 SWEPCO Plant Road Gentry AR 72734 3 PREPARED BY The permit was prepared by Marysia Jastrzebski PE NPDES Branch Water Division 4 DATE PREPARED The permit was prepared January 26 2006 on 5 PREVIOUS PERMIT ACTIVITY Effective Date December 1 2000 Modification Date NA Expiration Date November 2005 30 The permittee submitted a permit renewal application 04 2005 proposed that on 29 It is current NPDES permit reissued a 5year term accordance with regulations the be for in promulgated CFR Part 122.46 a at 40 E NPDES PermitAR0037842 Page 2 Fact Sheet of Permit No AR0037842 6 RECEIVING STREAM SEGMENT AND DISCHARGE LOCATION The outfalls located following coordinates are at the Outfall 001 Latitude 36 14’ 00” Longitude 94 02” 33’ Outfall 101 Latitude 36 15’ 03” Longitude 94 35” 31’ Outfall 401 Latitude 36 15’ 27” Longitude 94 32” 31’ The receiving waters named SWEPCO Reservoir thence Little Flint Creek thence Flint Creek Segment to to in 3J of Arkansas River Basin The receiving stream a Water State classified the is of the for primary contact recreation raw water source public industrial and agricultural water for supplies propagation desirable species fish and other aquatic life and other of of compatible uses 7 303 d List and Endangered Species Considerations A 303d List The receiving stream listed 303 d list Therefore permit action needed is not on the no is B Endangered Species comments were received from US Fish and Wildlife Service USFWS No the 8 OUTFALL AND TREATMENT PROCESS DESCRIPTION The following a description facility described application is of the in the Average Flow Outfall 001 varies from MGD MGD based last two years DMR data 1.7 to 9.0 on the Outfall 101 9.83 MGD based highest monthly average flow during last on the the two years Outfall 401 406.08 MGD based highest monthly average flow during last on the the two years Type treatment of Outfall 001 none Outfall 101 settling and neutralization Outfall 401 chlorination Discharge Description E NPDES PermitAR0037842 Page 3 Fact Sheet of Permit No AR0037842 Outfall 001 discharge from SWEPCO Reservoir the Outfall 101 bottom ash discharge low volume wastewater and storm water runoff including coal pile runoff treated municipal wastewater from City the of Gentry The City Gentry operates under NPDES permit No of AR0020184 Outfall 401 once through cooling water 9 APPLICANT ACTIVITY Under standard industrial classification SIC code 4911 applicant's activity the the is the operation a steam electric power generating plant of SEWAGE SLUDGE PRACTICES 10 There sewage sludge generated this facility is no in PERMIT CONDITIONS 11 The Arkansas Department Environmental Quality has made a tentative determination of to issue a permit discharge described application Permit requirements based for the in the are NPDES regulations CFR Parts 122 124 and Subchapter N and regulations on 40 promulgated pursuant Arkansas Water and Air Pollution Control Act Act 472 1949 to the of amended Ark Code Ann 84101 seq as et a Final Effluent Limitations 1 Conventional and Toxic Pollutants or OUTFALL 001 –SWEPCO Reservoir discharge Effluent Characteristics Discharge Limitations Monitoring Requirements Mass Concentration lbsday unless mgl unless Frequency Sample Type otherwise otherwise specified specified Monthly Daily Monthly Daily Avg Max Avg Max Flow mgd N A N A Report Report Continuous Record Minimum Maximum N A NA Once week Grab pH su su 6.0 9.0 E NPDES PermitAR0037842 Page 4 Fact Sheet of Permit No AR0037842 OUTFALL 101 –combined wastewater bottom ash discharge low volume wastewater and storm water runoff including coal pile runoff and treated municipal wastewater from City Gentry the of Effluent Characteristics Discharge Limitations Monitoring Requirements Mass Concentration lbsday unless mgl unless Frequency Sample Type otherwise otherwise specified specified Monthly Daily Monthly Daily Avg Max Avg Max Flow mgd N A N A Report Report Continuous Record Total Suspended Solids TSS N A N A Once week Grab 43 25 Once Oiland Grease O G N A N A 6 8 Grab 2 months Minimum Maximum N A N A Once week Grab pH su su 6.0 9.0 24 Chronic Biomonitoring N A N A See Page Below once quarter hr 16 composite OUTFALL 401 –once through cooling water Effluent Characteristics Discharge Limitations Monitoring Requirements Mass Concentration lbsday unless mgl unless Frequency Sample otherwise specified otherwise specified Type Monthly Avg Daily Monthly Daily Max Max Avg Flow mgd N A N A 450 MGD 450 MGD Continuous Record Total Residual 0.2 mgl N A 62.6 N A Once week Grab ChlorineTRC Inst Max Temperature N A N A N A 129.2 F Continuous Record Minimum Maximum N A N A Once week Grab pH 6.0 su 9.0 su 24 Chronic Biomonitoring N A N A See Page Below once quarter hr 16 composite 2 Solids Foam and Free Oil There shall discharge distinctly visible be no of solids scum foam a persistent nature nor shall there any formation or of be of slime bottom deposits sludge banks visible sheen Sheen means or No an iridescent appearance surface water on the of the E NPDES PermitAR0037842 Page 5 Fact Sheet of Permit No AR0037842 BASIS FOR PERMIT CONDITIONS 12 The following explanation derivation conditions final permit and is an of the of the of the the reasons them the case notices intent deny terminate reasons suggesting for or in of of to or tentative decisions required under CFR 124.7 1413 April 1 1983 the as 40 48 FR A Technology Based versus Water Quality Based Effluent Limitations and Conditions Following regulations promulgated CFR Part 122.44 1 2 final permit limits at 40 ii the based either technology based effluent limits pursuant CFR Part 122.44 a are on to 40 or on State water quality standards and requirements pursuant CFR Part 122.44 d to 40 whichever more stringent are B Technology Based Effluent Limitations and Conditions or Regulations promulgated CFR Part 122.44 a require technology based effluent at 40 limitations placed NPDES permitsbased effluent limitations guidelines where to be in on applicable Best Professional Judgment BPJ absence guidelines a on in the of or on combination the two of 1 General Comments Regulations promulgated CFR Part 122.44 a require technology based effluent at 40 limitations placed NPDES permits based effluent limitations guidelines where to be in on applicable Best Professional Judgment BPJ absence guidelines a on in the of or on combination two of the 2 Applicable Effluent Limitations Guidelines Outfall 001 The final permit does establish any technology based effluent limitations not Outfall 101 Discharges from facilities this type covered Federal effluent limitations of are by the guidelines promulgated under CFR Part 423 Steam Electric Power Generating 40 of the Point Source Category The technology based effluent limitations Total Suspended Solids and and Grease for Oil have been based current NPDES permit and CFR Part 122.44 al They on the 40 are consistent with CFR Part 423.12 b3 and CFR Part 423.12 b4 40 40 These limits were originally established 1989 and included the NPDES permit No in in AR0037842 which was effective November 1 1989 They have been continued on in all permits renewed since that time based antibacksliding regulations contained on in 40 E NPDES PermitAR0037842 Page 6 Fact Sheet of Permit No AR0037842 CFR122.44 l The following various wastestreams subject co treatment 1 are to in the ponds low volume waste hydrovactor wastewater demineralizer water boiler ash blowdown etc coal pile runoff bottom ash transport wastewater and stormwater Some these wastestreams are categorical wastestreams regulated under Steam of the Electric Power Generating Point Source Category some unregulated streams are contributing solids and and grease and some just dilution streams Therefore or oil are flow weighted concentrations mass limitations must included permit or be in the to ensure that permit consistent with CFR 423.12 b12 The effluent limitations the is 40 TSS and G discharge from co treatment facility ash pond were for O for the the determined accordance with CFR 423.12 b3 423b4 and 423.12 b9 in 40 requirements and EPA’s “Guidance NPDES Permits Issued Steam Electric Power for to Plants” dated August 2 1985 The detailed calculation can found Fact Sheet be in the associated with NPDES Permit No AR0037842 which became effective the on November 1 1989 Outfall 401 The technology based effluent limitations Total Residual Chlorine have been based for on current NPDES permit and CFR Part 122.44 al They consistent with the 40 are 40 CFR Part 423.13 b1 Additionally July 9 2004 EPA published final regulations prescribing how on its “existing large volume power plants” should comply with Section 316 b Clean of the Water Act This rule became effective September 7 2004 For most large volume on existing power plants flow _ MGD this rule requires detailed studies and other 50 information establish what intake structure technology other measures will used to or be comply with Section 316 b Ordinarily this material submitted with to is to be the facility’s next application renewal NPDES permit However permits that for of its for expire less than four years after rule was published i e before July 7 2008 the the operator may have three and ahalf years submit required information up to to the as long submitted “ expeditiously practicable” This permit will include a special as it as as is condition which requires permittee submit information required the to all the as by 40 CFR 125.95 January 7 2008 by 3 Process wastewater Outfalls 101 and 401 The present technology based limits and monitoring requirements continued based are on previous NPDES permit CFR Part 423 and CFR Part 122.44 al the 40 40 Outfall 401once through cooling water There shall discharge polychlorinated biphenyls transformer fluid consistent be no of with CFR 432.12 b2 40 Total residual chlorine may not discharged from any single generating unit more be for than two hours day unless discharger demonstrates permitting authority that per the to the E NPDES PermitAR0037842 Page 7 Fact Sheet of Permit No AR0037842 discharge more than two hours required macroinvertebrate control for is for Simultaneous multiunit chlorination permitted is Technology based mass loading limits chlorine have been calculated based the for on present technology based concentration limits and maximum allowable flow 450 the of MGD These limitations continued from previous permit are the 4 Stormwater runoff Storm water runoff commingling with other process wastewater discharged from Outfall 101 shall managed accordance with Best Management Practices BMPs be in the in the form a pollution prevention plan SWPPP required Arkansas Industrial General of by the Storm Water Permit ARR000000 control quality storm water discharges to the of associated with industrial activity based CFR 122.44 on 40 k C State Water Quality Numerical Standards Based Limitations 1 Conventional and Non Conventional Pollutants Outfalls 001 101 and 401 The effluent limitations based current permit and CFR Part for pH are on the 40 122.44 l They consistent with Chapter 5 Section 2.504 Regulation No 2 are of as amended Sulfates Outfall 101 A requirement monitoring and reporting Sulfates deleted A review DMR for of is of the indicates that there potential violations Arkansas Water Quality Standards is no of of the Sulfates for Temperature Outfall 401 The effluent limitation Temperature are based the current permit and CFR Part for on 40 122.44 l They consistent with Specific Standards SWEPCO Reservoir a are the for as contained Regulation No 2 amended in as D Toxics PollutantsPriority Pollutant Scan PPS Arkansas Water Quality Standards 1 General Comments Effluent limitations and conditions established the final permit are compliance or in in with Arkansas Water Quality Standards and applicable Water Quality the the Management Plan E NPDES PermitAR0037842 Page 8 Fact Sheet of Permit No AR0037842 2 Post Third Round Policy and Strategy Section 101 the Clean Water Act CWA states that national policy that the of it the is discharge toxic pollutants toxic amounts prohibited...” insure that CWA's of in be To the prohibitions toxic discharges met EPA issued a Policy Development on are has for the Water Quality Based Permit Limitations Toxic Pollutants 9016 9019 of by 49 FR 3984 support national policy Region 6 adopted Policy post Third In of the the for Round NPDES Permitting and Post Third Round NPDES Permit Implementation the Strategy October 1 1992 The Regional policy and strategy designed insure on are to that source will allowed discharge any wastewater which 1 results instream no be to in aquatic toxicity 2 causes a violation applicable narrative numerical State water of an or quality standard resulting nonconformance with provisions CFR Part in the of 40 122.44 3 results endangerment a drinking water supply 4 results d in the of or in aquatic bioaccumulation which threatens human health 3 Implementation The State Arkansas currently implementing EPA's Post Third Round Policy of is in conformance with EPA Regional strategy The 5year NPDES permits contain the technology based effluent limitations reflecting best controls available Where these the technology based permit limits protect water quality designated uses do not or the or where there applicable technology based limits additional water quality based are no effluent limitations and conditions included NPDES permits State narrative or are in the and numerical water quality standards from Regulation No 2 used conjunction the are in with EPA criteria and other available toxicity information determine adequacy to the of technology based permit limits and need additional water quality based controls the for 4 Priority Pollutant Scan accordance with regional policy ADEQ has reviewed and evaluated effluent In the the in evaluating potential toxicity each analyzed pollutant the of a The results were evaluated and compared EPA’s Minimum Quantification to Levels MQLs determine potential presence a respective toxic pollutant to the of Those pollutants which greater than equal MQLs determined are or to the are to reasonably present effluent and evaluation their potential toxicity be in the an of is necessary b Those pollutants with one datum shown nondetect ND providing level as the detection equal lower than MQL determined not potentially or of is to are to be present effluent and eliminated from further evaluation in the c Those pollutants with a detectable value even below the MQL are determined if to reasonably present effluent and evaluation their potential toxicity be in the an of is necessary E NPDES PermitAR0037842 Page 9 Fact Sheet of Permit No AR0037842 d For those pollutants with multiple data values and values determined all are to be nondetect therefore further evaluation necessary However where data no is set includes some detectable concentrations and some values ND onehalf the as of detection level used those values below level detection calculate is for the of to geometric mean data set the of the The concentration each pollutant after mixing with receiving stream was compared of the applicable water quality standards established the Arkansas Water Quality to the as in Standards Reg No 2 and with aquatic toxicity human health and drinking water the criteria obtained from Quality Criteria Water 1986 Gold Book The following the for expression was used calculate pollutant instream waste concentration IWC to the IWC X Qe X Qb Qb Ce Cb Qe Where IWC instream concentration pollutant after mixing with receiving stream of Fgl pollutant concentration effluent Fgl Ce in effluent flow facility cfs Qe of background concentration pollutant receiving stream Fgl Cb of in background flow receiving stream cfs Qb of The following values were used IWC calculations in the varies with pollutant A single value from Priority Pollutant Screen PPS Ce the submitted permittee part NPDES permit application geometric by the as of the or the mean a group data points less than data points multiplied a factor 2.13 of of 20 is by of This factor based EPA's Region procedure See attachment Continuing is on VI IV of Planning Process CPP extrapolate limited data sets better evaluate potential to to the toxicity higher effluent concentrations exceed water quality standards This for to procedure employs a statistical approach which yields estimate a selected upper an of percentile value 95th percentile effluent data which would expected the of an set be to exceed 95 effluent concentrations a discharge more data points during the of in If 20 or last two years available multiply 2.13 instead use maximum are do not by but the reported values Outfall 101 9.83 MGD based highest monthly average flow during Qe on the the last two years Outfall 401 406.08 MGD based highest monthly average flow on the during last two years the 0 _g l Cb E NPDES PermitAR0037842 Page Fact Sheet 10 of Permit No AR0037842 See below Qb e Aquatic Toxicity Chronic Toxicity Flow 0 cfs comparison with chronic aquatic toxicity This flow for percent 7day 10year low flow 7Q10 receiving stream is 67 of the for the In the absence information regarding 7Q10 SWEPCO Reservoir 7Q10 zero of the of of cfs is used assure that violations metals will occur under most conservative to no of the the assumptions Acute Toxicity Flow 0 cfs comparison with acute aquatic toxicity This flow for is percent 7Q10 receiving stream 33 of the for the f Bioaccumulation Flow 4 cfs comparison with bioaccumulation criteria This flow based for is the on the CPP g Drinking Water Flow 0 cfs comparison with drinking water criteria absence information for In the of regarding 7Q10 SWEPCO Reservoir 7Q10 zero used assure that the of of cfs is to no violations metals will occur under most conservative assumptions of the the The following values were used determine limits pollutants to for the Hardness 148 mgl based attachment CPP on VI of 7.54 su based compliance data from Arkansas Water Quality Inventory pH on Report305 b Water Quality Data Base System utilizing ADEQ accumulated data for Station ARK0004A 5 Water Quality Standards Metals and Cyanide for Standards Chromium VI Mercury Selenium and Cyanide expressed a for are as function pollutant's water effect ratio WER while standards cadmium of the for chromium III copper lead nickel silver and zinc expressed a function are as of the pollutant's water effect ratio and a function hardness as of The Water effect ratio WER assigned a value unless scientifically defensible is of 1.0 study clearly demonstrates that a value less than necessary a value greater than 1.0 is or sufficient fully protect designated uses receiving stream from toxic 1.0 is to the of the the effects pollutant of the The WER approach compares bioavailability and toxicity a specific pollutant of in receiving water and laboratory test water involves running toxicity tests least in It for at E NPDES PermitAR0037842 Page Fact Sheet 11 of Permit No AR0037842 two species measuring LC50 pollutant using local receiving water collected for the the from site where criterion being implemented and laboratory toxicity testing the the is water made comparable water terms chemical hardness The ratio to the site in of between site water and lab water LC50 used adjust the national acute and chronic is to criteria site specific values to 6 Conversion Dissolved Metals Criteria for Aquatic Life Total Recoverable of to Metal Metals criteria established Regulation No 2 aquatic protection based in for life are on dissolved metals concentrations and hardness values See Page 6 Attachment 1 of However Federal Regulations cited CFR 122.45 c require that effluent limitations at 40 metals NPDES permits expressed total recoverable See Pages 1 and 6 for in be as of Attachment 1 Therefore a dissolved total recoverable metal conversion must to the be implemented This involves determining a linear partition coefficient metal for the of concern and using this coefficient determine fraction metal dissolved that to the of so the dissolved metal ambient criteria may translated a total effluent limit The formula be to converting dissolved metals total recoverable metals streams and Reservoirs for to for are provided Attachment 2 and Region 6 Implementation Guidance Arkansas Water in for Quality Standards promulgated CFR 131.36 at 40 7 Comparison submitted information with the water quality standards and of the criteria The following pollutants were determined present effluent reported to be in the as by the permittee Pollutant Concentration Reported _gl MQL _g l Outfall 001 Zinc 3.6 10 Phenols 10 5 Outfall 101 Copper 12 10 Phenols 10 5 Outfall 401 Copper 19 10 Phenols 10 5 The following data points have been considered 21_g l application 4 _g l set of August 5 2005 4 _gl August 2005 4 l August 2005 Geometric 12 _g 19 mean has been calculated accordance with Continuing Planning Process page D in the Appendix D 30 of 1 4 X 2 X 2 X 2 3.6 _g l 21 E NPDES PermitAR0037842 Page Fact Sheet 12 of Permit No AR0037842 Based application on the However ADEQ has determined from information submitted permittee that the by the no water quality standards Gold Book criteria are exceeded Therefore permit action or no is necessary maintain these standards criteria See Attachment 1 to or Oklahoma Water Quality Standards Evaluation Both Outfalls 101 and 401 discharge SWEPCO Reservoir which impoundment to is an of Little Flint Creek SWEPCO Reservoir a water State Arkansas This Reservoir is of the of was have a surface area approximately 530 acres with average depth 34.5 to of an of ft The reservoir’s total volume 18,300 It’s drainage area consist 10,500 acres is ac ft of in Little Flint watershed There has never been a discharge over reservoir’s the the uncontrolled concrete spillway structure However 1984 a collection system was in installed near dam accumulate water which had seeped from reservoir the of the to the toe and pump back into reservoir A daily average release least 2 1.29 mgd at it the of cfs flow through spillway overflow seepage pumping into Little Flint Creek Outfall or 001 required permit is in the addition tremendous dilution that takes place SWEPCO Reservoir discharge In to in the travels approximately 2 miles reach Oklahoma’s state line where further dilution takes to place A Effluent Analysis Summary Aquatic Life Protection for Outfall 001Little Flint Creek 2.13 WQ Acute WQ Chronic Ce Pollutant Ce _g l IWC _gl _gl _gl l _g Zinc 7.67 7.67 123.48 111.85 3.6 Effluent concentration based Priority Pollutant Scan PPS Ce on X 2.13 Reasonable potential factor Referred C95 ODEQ’s CPP to as in Ce Instream Waste Concentration IWC IWC Referred C ODEQ’s CPP to as in is determined first calculating dilution capacity receiving stream The by the of the Q value Q will determine which three equations used calculate C of of is to be to the concentration the mixing zone boundary Following equations were taken from Part on Chapter 2 page 114 ODEQ’s CPP III of in Q Qe 13.91 13.9 Qu maximum flow Outfall 101 9 MGD 13.9 Outfall 001 at Qe at cfs 7Q2 receiving stream assume 0 cfs since 7Q2 available Qu of not E NPDES PermitAR0037842 Page Fact Sheet 13 of Permit No AR0037842 Since Q greater than 0.3333 following equation from ODEQ’s CPP will used is the be determine concentration mixing zone to the on the C C95 Based Oklahoma Water Resource Board OWRB proposed 1994 and revised on 1995 numerical criteria Oklahoma water quality standards OWQS on for the numerical chronic and acute criteria toxic substances Fish and Wildlife Propagation for OAC 785455 e6 amended 1997 hardness dependent criteria were 12 G All calculated using a hardness value 106.55 mgl CaCo3 Segment No 121700 of for as taken from Oklahoma’s Continuing Planning Process CPP2000 seen above table the calculated IWC does not exceed any Oklahoma Water As in the Quality Standards Therefore permit limits necessary aquatic life protection no are for Phenols have been reported _gl According Oklahoma’s CPP MQL as 10 to the of 10 _gl has been established method 625 Therefore assumed that there for it are no is Phenols the effluent Outfall 001 in at Outfalls 101 and 401 The only parameter determined effluent discharged SWEPCO Reservoir to be in the to was Copper the Best Engineering Judgment permit writer that evaluation It of the the is potential this parameter exceed Oklahoma’s Water Quality Standards of the of to is not necessary since this parameter not shown present downstream from these is to be Outfalls Little Flint Creek Outfall 001 in B Effluent Analysis Summary Human Health Protection for Human Health Pollutant Ce _g l 2.13 _gl IWC _g l Ce Standard l _g Zinc 7.67 7.67 3.6 Oklahoma does not have any numerical criteria this parameter for Effluent concentration based Priority Pollutant Scan PPS Ce on X 2.13 Reasonable potential factor Ce IWC computed using a mass balance model complete mixing between is for the effluent and receiving water The equation follows the is as IWC Qlta 2.13 Qlta Qe Qe Ce Cu background concentration assumed zero Cu to be E NPDES PermitAR0037842 Page Fact Sheet 14 of Permit No AR0037842 maximum average discharge flow 13.9 Outfall 001 Qe cfs Qlta long term average flow 4 cfs Based Oklahoma Water Resource Board OWRB proposed 1994 and on revised 1995 numerical criteria OAC 785 455 e8 on 12 B For substances which Oklahoma does not have numerical criteria ADEQ the for has determined that these substances demonstrate reasonable potential do not under Arkansas criteria Therefore permit action necessary protect human no is to health Final Limitations 13 The following effluent limitations report requirements were placed permit based or in the on more stringent technology based water quality based previous NPDES permit the of the or limitations Outfall 001 Parameter Water Quality Technology Previous NPDES Final Permit Based Based Permit Monthly Daily Monthly Daily Monthly Daily Monthly Daily Avg Max Avg Max Avg Max Avg Max mgl mgl mgl mgl mgl mgl mgl mg l 6.0 su NA 6 u 6.0 su pH 9.0 9s 9.0 Outfall 101 Parameter Water Quality Technology Previous NPDES Final Permit Based Based Permit Monthly Daily Monthly Daily Monthly Daily Monthly Daily Avg Max Avg Max Avg Max Avg Max mgl mgl mgl mgl mgl mgl mgl mg l TSS NA NA 25 43 25 43 25 43 OG 6 8 6 8 6 8 10 15 6.0 su su 6 u 6.0 su 9.0 pH 9.0 6.0 9s 9.0 E NPDES PermitAR0037842 Page Fact Sheet 15 of Permit No AR0037842 Outfall 401 Parameter Water Quality Technology Previous NPDES Final Permit Based Based Permit Monthly Daily Monthly Daily Monthly Daily Month Daily Avg Max Avg Max Avg Max Max ly mgl mgl mgl mgl mgl mgl Avg mg l mgl TRC NA NA NA 0.2 NA 0.2 NA 0.2 Temperature NA 129.2 F NA NA NA 129.2 F NA 129.2 F 6.0 su su 6 u 6.0 su 9.0 pH 9.0 6.0 9s 9.0 Instantaneous Maximum Biomonitoring 14 Section 101 3 the Clean Water Act states that national policy that the is a of it the discharge toxic pollutants toxic amounts prohibited addition ADEQ required of in be In is under CFR Part 122.44 d1 adopted reference Regulation 6 include conditions 40 by in to as necessary achieve water quality standards established under Section 303 Clean Water to as of the Act Arkansas has established a narrative criteria which states toxic materials shall not be present receiving waters such quantities toxic human animal plant aquatic in in as to be to or life interfere with normal propagation growth and survival aquatic biota to or the of Whole effluent biomonitoring most direct measure potential toxicity which incorporates is the of effects synergism effluent components and receiving stream water quality the of of characteristics the national policy EPA use bioassays a measure toxicity allow It of to as of to is evaluation effects a discharge upon a receiving water Federal Register 9016 9019 of the of 49 March 9 1984 EPA Region 6 and State Arkansas now implementing Post Third the of are the Round Policy and Strategy established September 9 1992 Biomonitoring effluent on of the is thereby required a condition this permit assess potential toxicity The biomonitoring as of to procedures stipulated a condition this permit follows as of are as TOXICITY TESTS FREQUENCY Chronic Biomonitoring Once quarter Requirements measurement frequency based appendix D CPP for are on of Since 7Q10 less than 100 sec and dilution ratio less than 1001 chronic is cfs ft3 is biomonitoring requirements will included permit be in the E NPDES PermitAR0037842 Page Fact Sheet 16 of Permit No AR0037842 The Critical Dilution CD 17 Outfall 101 continued from previous permit based of is the on submitted mixing zone study conducted FTN Associates The Critical Dilution CD the by of 40 Outfall 401 also continued from previous permit is the Toxicity tests shall performed accordance with protocols described Shortterm Methods be in in Estimating Chronic Toxicity Effluents and Receiving Waters Freshwater for the of to Organisms EPA600 4 002 July 1994 A minimum five effluent dilutions addition 91 of in to appropriate control used toxicity tests These additional effluent an 0 are to be in the concentrations Outfall 101 10 13 17 and 23 and the Outfall 401 for the are 7 for 17 23 30 40 and 54 See Attachment I CPP The low flow effluent are of concentration critical dilution defined 17 effluent Outfall 101 and 40 effluent is as for the Outfall 401 The requirement chronic biomonitoring tests based magnitude for the for is on the of facility's discharge with respect receiving stream flow The stipulated test species the to Ceriodaphnia dubia and Fathead Minnow Pimephales promelas are indigenous the the to geographic area facility use these consistent with requirements State of the the of is the of the water quality standards The biomonitoring frequency been established provide data has to representative toxic potential facility's discharge accordance with regulations of the of the in the promulgated CFR Part 122.48 at 40 Results dilutions well associated chemical monitoring pH temperature of all as as the of hardness dissolved oxygen conductivity and alkalinity shall reported according be to EPA600 491 002 July 1994 and shall submitted attachment Discharge be as an to the Monitoring Report DMR This permit may reopened require further biomonitoring studies Toxicity Reduction be to Evaluation TRE and effluent limits biomonitoring data submitted Department shows or if to the toxicity permittee's discharge Modification revocation this permit subject in the or of is to the provisions CFR 122.62 adopted reference ADEQ Regulation No 6 Increased of 40 as by in or intensified toxicity testing may also required accordance with Section 308 Clean be in of the Water Act and Section 84201 Arkansas Water and Air Pollution Control Act Act 472 of the of 1949 amended as Administrative Records The following information summarized toxicity test submitted permittee during term by the the current permit outfalls 101 and 401 See Attachment 4 of the at Sample Type and Sampling Frequency 15 Regulations promulgated CFR 122.44 i l require permit establish monitoring at 40 to requirements which assure compliance with permit limitations Requirements sample type and sampling frequency have been based current for on the NPDES permit E NPDES PermitAR0037842 Page Fact Sheet 17 of Permit No AR0037842 Changes from the previously issued permit 16 a The name permittee has been corrected of the b The coordinates the facility and Outfalls have been corrected of all c A detailed description facility location has been corrected Sections of d A requirement monitoring and reporting Sulfates has been deleted for for e The effluent limitations have been changed from 69 su 6.0 su for pH to 9.0 f The internal Outfall 301 has been eliminated g Part Part III and Part have been revised II IV h Reporting requirements biomonitoring Outfalls 101 and 401 have changed Part IA for at i Requirements compliance with CFR Part 125 Subpart J have been added Part for 40 to III SCHEDULE OF COMPLIANCE 17 Compliance with final effluent limitations required following schedule is by the Compliance required effective date permit is on the of the The permittee shall comply with the Cooling Water Intake regulations found Title Code in 40 Federal Regulations Part 125 Subpart J These regulations include limited are of but not to following provisions the a The permittee shall submit two copies Proposal Information Collection of the for to the NPDES Branch Water Division prior start information collection of the to the of activities and b The permittee shall submit two copies completed Comprehensive Demonstration of the Study NPDES Branch Water Division prior January 7 2008 to the of the to or on or before federal deadline that EPA may reestablish complying with the the for the requirements CFR 125 Subpart J The permittee shall meet other applicable of 40 all requirements this regulation of MONITORING AND REPORTING 18 The applicant times required monitor discharge a regular basis and report is at all to the on results monthly The monitoring results will available public the be to the SOURCES 19 The following sources were used draft final permit to the A NPDES application No AR0037842 received 2005 04 29 B Arkansas Water Quality Management Plan WQMP C Regulation No 2 D Regulation No 6 E CFRs 122 125 423 40 E NPDES PermitAR0037842 Page Fact Sheet 18 of Permit No AR0037842 F NPDES permit file AR0037842 G Discharge Monitoring Reports DMRs H Identification and Classification Perennial Streams Arkansas Arkansas of of Geological Commission I Continuing Planning Process CPP J Technical Support Document For Water Quality based Toxic Control K Region 6 Implementation Guidance Arkansas Water Quality Standards promulgated for CFR 131.36 at 40 L Email dated November 2 2005 from Clem Jastrzebski to M Email dated August 2005 from Steward Jastrzebski 31 to N Site visit July 2005 on 21 O Letters dated June 9 2005 July 2005 July 2005 August 2 2005 from David C 25 27 Bouchard Jastrzebski to P Oklahoma Department Environmental Quality Continuing Planning Process 2002 of Edition Q Oklahoma’s Water Quality Standards R Letter dated December 2005 from Russell W Draves Manager AEP Water and 22 Ecological Resource Services ADEQ to S Email dated January 2005 from David C Bouchard DVM MPH 10 AEP Water and Ecological Resource Services Jastrzebski to E NPDES PermitAR0037842 ENPDES Permit AR0037842 Attachment 1 PPS E NPDES PermitAR0037842 Attachment 2 Linear Partition Coefficients for Priority Metals Streams and Reservoirs in STREAMS RESERVOIRS METAL Kpo a Kpo a Arsenic 0.48 X 0.73 0.48 X 0.73 106 106 Cadmium 4.00 X 1.13 3.52 X 0.92 106 106 Chromium 3.36 X 0.93 2.17 X 0.27 106 106 Copper 1.04 X 0.74 2.85 X 106 106 0.9 Lead 2.80 X 2.04 X 0.53 106 0.8 106 Mercury 2.90 X 1.14 1.97 X 1.17 106 106 Nickel 0.49 X 0.57 2.21 X 0.76 106 106 Silver 2.40 X 1.03 2.40 X 1.03 106 106 Zinc 1.25 X 0.7 3.34 X 0.68 106 106 Kpo X TSSa Kp Linear Partition Coefficient Kp TSS Total Suspended Solids mgl See Attachment 3 Kpo found from table a found from table C 11 X TSS X 6 C Fraction Metal Dissolved Ct Kp 10 Ct of Delos C G W L Richardson J V DePinto R B Ambrose P W Rogers K Rygwelski J P John W J Shaughnessey T A Faha W N Christie Technical St Guidance Performing Waste Load Allocations Book Streams and Rivers Chapter for II 3Toxic Substances U S Environmental Protection Agency EPA 440 484022 for the Linear partition coefficient shall apply Chromium numerical not to the VI criterion The approved analytical method Chromium measures only dissolved for VI the form Therefore permit limits Chromium shall expressed dissolved form for VI be in the See CFR 122.45 c3 40 Reference page EPA memo dated March 3 1992 from Margaret J 18 of Stasikowski WH 586 Water management Division Directors Region I to IX Texas Environmental Advisory Council 1994 E NPDES PermitAR0037842 Attachment 3 TOTAL SUSPENDED SOLIDS 15th PERCENTILE BY RECEIVING STREAM AND ECOREGION For direct discharges Arkansas Red Ouachita White and Francis Rivers use to the St the following mean values TSS15th percentile Receiving Stream TSS Unit Arkansas River Smith Dardanelle Dam 12.0 mgl Ft to Dardanelle Dam Terry D 10.5 mgl to L Terry D D 5 mgl L to L 8.3 L D 5 Mouth mgl to 9.0 Red River mgl 33 Ouachita River above Caddo River 2.0 mgl below Caddo River 5.5 mgl White River above Beaver Reservoir mgl 2.5 Bull Shoals Black River 3.3 mgl to Black River Mouth 18.5 mgl to Francis River mgl St 18 For other discharges following ecoregion TSS all use the TSS 15th percentile Ecoregion TSS Unit Ouachita 2 mgl Gulf Coastal 5.5 mgl Delta 8 mgl Ozark Highlands mgl 2.5 Boston Mountains mgl 1.3 Arkansas River Valley 3 mgl E NPDES PermitAR0037842 RESPONSE TO COMMENTS FINAL PERMIT DECISION This our response comments received subject draft permit accordance with is to on the in regulations promulgated CFR Part 124.17 at 40 Permit No AR0037842 Applicant American Electric Power Southwestern Electric Power Company Flint Creek Power Plant Prepared Marysia Jastrzebski PE by Permit Action Final permit decision and response comments received draft to on the permit publicly noticed December 2005 on 09 Date Prepared January 2006 10 The following comments have been received draft permit on the Letter from Russell W Draves Manager AEP Water and Ecological Resource Services to ADEQ dated December 2005 22 I Response issues raised to ISSUE 1 “Cover Letter Public Notice Page 1 Fact Sheet and Page 1 the Draft Permit of the of Address – underlined parts following indicate corrected address the in the the Southwestern Electric Power Company –Flint Creek Power Plant” RESPONSE 1 The Department agrees The requested corrections have been made ISSUE 2 “Page 2 Fact Sheet 6 Receiving Stream Segment … The line leading into outfalls should say the list of “The outfalls located following coordinates:”” is are at the E NPDES PermitAR0037842 RESPONSE 2 The Department agrees The requested correction been made has ISSUE 3 “ Page 2 Fact Sheet 7 Parentheses Parentheses used Act designate paragraph are in the to the “ 7 303 d List and Endangered Species Considerations,” and “A 303d List,” and “The receiving stream listed 303 d list.” is not on the RESPONSE 3 The Department agrees The requested revision has been made ISSUE 4 “Page s 5 and Fact Sheet Temperature – Inst Max 16 The reference Inst Max inadvertently applied temperature was intended only to is to It total residual chlorine Daily Max should appear temperature box page 5 for in the on with 129.2oF instead Inst Max See Page 3 Part where Daily Maximum of of IA Temperature footnoted should have been i e “…Daily maximum temperature is as it shall highest flow weighted average temperature calculated month.” be the for the RESPONSE 4 The Department agrees The requested revision has been made without word the “average” ISSUE 5 “Page 6 Fact Sheet TSS and OG The Fact Sheet states that these parameters have been based current NPDES on the permit and CFR 122.44 1 –should this CFR 122.44 a 40 be 40 1 This a belongs also missing Page 8 the Fact Sheet if is on of it Though draft and current permits have same limits could ask that Fact the do the we the Sheet briefly address why these limits different than categorical limits found are the in 40 CFR 423.12 b3 and CFR 423b4 40 The permit limits total residual chlorine are same the CFR categorical limits for the as This why unclear how this difference between permit and CFR is it to us the the is concentrations TSS and OG were derived.” for E NPDES PermitAR0037842 RESPONSE 5 The Department agrees The final Fact Sheet Section B2 Pages 5 and 6 has been 12 on revised briefly address this issue to ISSUE 6 “ Page Fact Sheet 7 Comparison… 12 request permit writer zinc Zn was retested three consecutive weeks At the of the for at Outfall 001 establish whether elevated concentration reported the first to or not Zn in the analysis was representative These analyses consistently demonstrated concentrations below MQL 4 _gL This should mentioned Fact Sheet instead the be in the of 21 L least along with at _g or it.” RESPONSE 6 The Department agrees The additional three data points have been considered and Zinc concentrations have been recalculated Paragraph 7 Section D and pages 13 of 12 12 Oklahoma’s Water Quality Standards Evaluation have been revised ISSUE 7 “Page Fact Sheet –Mid paragraph 13 “However 1980 a collection system….” in should say “However 1984 a collection system….” in RESPONSE 7 The Department agrees The requested correction been made Page has on 12 ISSUE 8 “Page Fact Sheet 16 asterisk appears Daily Maximum Temperature box Water Quality Based An in the of the Previous NPDES Permit and Draft Permit columns and refers Instantaneous to Maximum This condition should removed from temperature belongs only with be as it total residual chlorine.” RESPONSE 8 The Department agrees The requested correction has been made Page on 15 E NPDES PermitAR0037842 ISSUE 9 “Cover Letter The line leading into list outfalls should say the of “The outfalls located following coordinates:” is are at the RESPONSE 9 The Department agrees The requested correction has been made cover page the to the of final permit ISSUE 10 “Page 2 Part IA Outfall 101 of The Gentry POTW discharge included Outfall 101 wastewaters We is in the list of believe that presence should included a footnote this page rather than with its be as on the waste streams actually generated plant should also noted that power by the It be the plant responsible quantity quality POTW waste stream Please is not for the or the of the consider this footnote “The City Gentry discharges treated municipal effluent subject limitations of to the of its NPDES Permit No AR0020184 into Flint Creek Power Plant’s primary ash pond Flint Creek Power Plant bears responsibility quality City Gentry’s effluent no for the of the of any treatment that effluent.” or for of RESPONSE 10 The Department agrees The requested footnote has been added Page 2 Part on of IA ISSUE 11 “Page 2 Part IA Outfall 101 Chronic Biomonitoring of There five code lines beneath each test species These same codes appear are in the biomonitoring section Pages 8 and 9 Part with items E and F reversed of III in positions For consistency these lists should same order both sections permit be in the in of the RESPONSE 11 The Department agrees Pages 8 Part have been revised of III E NPDES PermitAR0037842 ISSUE 12 “Page 2 Part IA Outfall 101 Sampling Point of We believe would clearer especially inspector who familiarwith it be to an is not as the plant and plant site make the following change regarding sampling point to the “Samples taken compliance with monitoring requirements specified above shall in the be taken discharge from final treatment unit secondary ash pond at the the or “Samples taken compliance with the monitoring requirements specified above shall in be taken discharge from final treatment unit secondary ash pond the final at the the treatment unit).” RESPONSE 12 The Department agrees Page 2 Part has been revised of IA ISSUE 13 “Page 3 Permit Part IA Outfall 401 Temperature of The temperature parameter requires Daily Maximum Average Temperature the to be reported and does this page The Instantaneous Maximum does not appear here so on as Fact Sheet which correct A definition ‘ Instantaneous Maximum’ it did in the is of in Part IV Definitions would also helpful.” be RESPONSE 13 The Department concurs regard calculation temperature A definition has been in to of included page 3 Part “Daily maximum temperature shall highest daily on of IA be the flow weighted temperature calculated month” sufficient Additionally a for the is definition “Instantaneous Maximum” has been added Part permit of in IV of the ISSUE 14 “Page 3 Permit Part IA Temperature –Footnote 4 of second sentence this footnote ‘ daily’ and ‘ average’ have been omitted In the of should read It “Daily maximum temperature shall highest daily flow weighted average be the temperature calculated month.” for the RESPONSE 14 The Department agrees Page 3 Part has been revised add the above language of IA to without word “average” the E NPDES PermitAR0037842 ISSUE 15 “Page 3 Permit Part IA Chronic Biomonitoring of There are five code lines beneath each test species These same codes appear the in biomonitoring section Pages 8 and 9 Part with items E and F reversed of III in positions RESPONSE 15 The Department agrees Page 8 Part been revised of III has ISSUE 16 Page 3 Part 8 Property Rights of II There a repeated phrase is “The issuance this permit does not convey any property rights any sort any of of or property rights any sort any exclusive….” of or RESPONSE 16 The Department agrees Part 8 been corrected II has ISSUE 17 “Page 4 Part 5 Upset Conditions second line the page should say of II on “…noncompliance with such technology based permit….” RESPONSE 17 The Department agrees Part 5 a has been corrected II ISSUE 18 “Page 8 Part 1 Planned Changes For Industrial Dischargers b First line of II of paragraph the “The alternation alteration addition could significantly change nature increase or the or quality quantity ….” the of RESPONSE 18 The Department agrees Page 8 Part D 1 b has been corrected of II E NPDES PermitAR0037842 ISSUE 19 “Page 3 Part III 2 Persistent Lethality of There simply needs a space between ‘ LETHALITY’ and ‘ The.’ to be RESPONSE 19 The Department agrees Page 3 Part 2 has been corrected of III ISSUE 20 “Page 8 Part III 4 c of “The permittee shall submit results each valid toxicity test a DMR….” the of on RESPONSE 20 The Department agrees Part III 4 c has been corrected ISSUE 21 “Page 89 Part III 4 REPORTING c i and of ii This the code order that arranged differently than the outfall pages” is is on the RESPONSE 21 The Department agrees Part 4 c has been corrected III ISSUE 22 “ Page Part III 5 Storm Water Pollution Plans 13 of We believe following revision would shorten and sharpen this paragraph without the changing meaning its Storm Wwater Pollution Plans 5 Storm water runoff commingling with other process wastewater discharged from Outfall 101 shall managed accordance with Best Managmenet Management Practices be in the BMPs form a pollution prevention plan SWPPP required Arkansas in the of by the Industrial General Storm Water Permit ARR000000 control quality storm water to the of discharges associated with industrial activity that authorized under CFR are 40 122.44 when Permitting Authority finds numerical effluent limitations k the to be infeasible carry purposes Clean Water Act.” to out of the the RESPONSE 22 The Department agrees Part III 5 has been revised E NPDES PermitAR0037842 ISSUE 23 “Page Part III 6 PCB 13 of There shall discharge polychlorinated biphenyl transformer fluid.” be no of RESPONSE 23 The Department agrees Part 6 has been corrected III ISSUE 24 “Page Part III 7 Total Residual Chlorine 13 of Page 1 Part Condition 3 Other Specified Monitoring Requirements states On of III it that with ADEQ approval alternative monitoring methods may used other than those be specified Part I Section A Part I Section A refers Page Part Other in At it to 13 of III Condition 7 which gives specifics related total residual chlorine connect these the to To three references suggest inserting following paragraph second paragraph we the as the of Condition 7 Page Part on 13 of III “The permittee may use alternative appropriate monitoring methods and analytical instruments other than specified Part I Section A the permit without a major as in of permit modification complying with the procedure found Page 1 Part III by on of Condition 3 Other Specified Monitoring Requirements.” RESPONSE 24 The Department agrees This language already included Condition 3 Part III is in of ISSUE 25 “Page Part III b 14 of 12 The current federal deadline submitting study required CFR 125j 316b for the by 40 given deadline this draft permit this deadline may changed think is as the in As be we following qualification should included Paragraph b this condition the be in of “The permittee shall submit two copies completed Comprehensive Demonstration of the Study the Enforcement Section NPDES Branch Water Division prior to of of the to January 7 2008 before federal deadline that EPA mayreestablish or on or the the for complying with requirements CFR 125 Subpart J).” the of 40 RESPONSE 26 The Department agrees The requested language has been added Condition 12 b to of Part and Page 1 Part 1B Schedule Compliance III to of of E NPDES PermitAR0037842 E NPDES PermitAR0037842 E NPDES PermitAR0037842 E NPDES PermitAR0037842 Hydraulic Analysis Flint Creek Power of Plant Ash Ponds American Electric Power Company Prepared by FREESE AND NICHOLS INC 4055 International Plaza Suite 200 Fort Worth Texas 76109 817_735_ 7300 AEP10431 Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company Prepared by FREESE AND NICHOLS INC 4055 International Plaza Suite 200 Fort Worth Texas 76109 817_735_ 7300 AEP10431 Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company TABLE OF CONTENTS 1.0 Introduction 1 2.0 Hydrologic Model Development 3 Basin Delineation Connectivity 3 2.1 Hydrologic Parameters 5 2.2 Elevation_ Storage Data 8 2.3 Discharge Rating 9 2.4 Curves Frequency Model Results 12 2.5 PMF Model Results 13 2.6 3.0 Summary and Conclusions 16 LIST TABLES OF Table 1 –Curve Number Calculation Matrix5 Table 2 –Basin Parameters 8 Table 3 –Elevation_ Storage Data 9 Table 4 –Discharge Rating Curves 11 Table 5 –Frequency Precipitation Depths 12 Table 6 –Frequency Model Results 13 Table 7 –HMR_ Point Rainfall Depths 52 14 Table 8 –PMF Model Results 15 Table 9 –Pertinent Dam Information 16 Table –Summary Results 10 of 16 LIST FIGURES OF Figure 1 –Location Map 2 Figure 2 –Drainage Basin Map 4 Figure 3 –Hydrologic Soil Classifications 6 Figure 4 –Land Cover Data 7 Figure 5 –Primary Ash Pond Spillway 10 Figure 6 –Secondary Ash Pond Spillway 11 Figure 7 –PMP Rainfall Hyetograph 14 APPENDICES Appendix A –References Appendix B –Discharge Rating Curve Calculations and Hydrologic Parameters Appendix C –Pertinent Drawings January 2011 i Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company INTRODUCTION 1.0 November 2010 Freese and Nichols Inc FNI was retained American Electric In of by Power AEP perform various hydrologic and hydraulic calculations determine the to to hydraulic adequacy the Primary Ash and Secondary Ash Ponds for the Flint Creek Power Plant of located near Gentry Arkansas This report summarizesthe results the analysis for the 10_ of year 25_year 100_year 25 PMF 50 PMF and 100 PMF events The two Ash Ponds are situated immediately south the Flint Creek Power Plant on the of east side Little Flint Creek Reservoir The general location the power plant and associated of of reservoirs shown Figure 1 is in January 2011 1 Flint Creek Power Plant FN PROJECT NO AEP10431 0 1.25 2.5 5 FILE NAME H WR DESIGN FIGURES Miles FIGURE Figure1 LocationMap mxd DATUM COORDINATE SYSTEM NAD83 STATE PLANE ARKANSAS NORTH FT 4055 International Plaza Suite 200 FLINT CREEK POWER PLANT ASH PONDS p 1 DATE CREATED Fort Worth TX 76109 4895 DECEMBER 2010 817 735 7300 PREPARED BY LOCATION MAP JPM Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company HYDROLOGIC MODEL DEVELOPMENT 2.0 BASIN DELINEATION CONNECTIVITY 2.1 The hydrologic model for the Flint Creek Power Plant Ash Ponds was created in and consisted two total drainage basins shown Figure 2 The total drainage area HECHMS1of as in modeled approximately 1.82 square miles 1,167 acres One basin represents the total area is or that drains directly into the Primary Ash Pond and the other represents the area that drains only the Secondary Ash Pond The basins were delineated from the National Elevation to Dataset NED 10_meter resolution Digital Elevation Model DEM The Primary Ash Pond connected the Secondary Ash Pond via a wide open channel is to controlled a currently silted over concrete and a small weir box a slightly lower by sill at elevation Discharges from the Secondary Ash Pond flow into Little Flint Creek Reservoir through a similar structure The concrete sill however visible and the weir box has recently is been replaced Spillway capacities are discussed further detail Section 2.4 in in Both the Flint Creek Power Plant and the City Gentry Wastewater Treatment Plant of discharge directly into the Primary Ash Pond Discharges from the power plant consist low of volume wastewater and stormwater Based data from AEP these discharges were assumed on constant a flow rate 8.08 MGD 12.5 cfs at of or January 2011 3 UV12 Primary 1127 acres Primary Ash Pond Secondary Ash Pond Secondary UV59 acres 40 FN PROJECT NO AEP10431 0 1,000 2,000 4,000 FILE NAME H WR DESIGN FIGURES Feet FIGURE Figure2 Basins mxd DATUM COORDINATE SYSTEM NAD83 STATE PLANE ARKANSAS NORTH FT 4055 International Plaza Suite 200 FLINT CREEK POWER PLANT ASH PONDS p 2 DATE CREATED Fort Worth TX 76109 4895 DECEMBER 2010 817 735 7300 PREPARED BY DRAINAGE BASIN MAP JPM Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company HYDROLOGIC PARAMETERS 2.2 The HEC_HMS model incorporates the NRCS Curve Number and Unit Hydrograph methods each basin this model the curve numbers were based hydrologic soil for In on classifications and land cover The instantaneous runoff effect open water surfaces was of accounted for the development the curve numbers The soils dataset was obtained from in of the NRCS Soil Survey Geographic Database2 SSURGO and land use dataset was obtained from the USGS Seamless Data Warehouse3 the form the National Land Cover Dataset NLCD for in of 2001 Spatial information about soil types and land use classifications presented Figures 3 is in and 4 respectively Table 1 provides the matrix used determining the curve number each in for basin The curve numbers shown Table 1 are for Antecedent Moisture Condition AMC in II These values were incorporated the model for the frequency storm events such the 100_ in as year storm event and the PMP event Typically a higher curve number would used be to simulate a worst_case scenario with the ground fully saturated However because the long of duration the PMP event and the timing the rainfall distribution the ground will fully of of be saturated prior the peak the storm and a higher curve number will have significant to of no impact the results on Table 1 –Curve Number Calculation Matrix NLCD Classification Curve Number AMC II Description AB BC C CDD Open Water 100 100 100 100 100 100 11 Developed Open Space 89 86 88 83 21 68 79 Developed Low Intensity 22 51 68 74 79 82 84 Developed Medium Intensity 77 85 88 90 23 91 92 Developed High Intensity 89 92 93 94 24 95 95 Barren Land 77 86 89 91 31 93 94 Deciduous Forest 36 60 67 73 41 76 79 Evergreen Forest 79 73 76 67 42 36 60 Mixed Forest 43 36 60 67 73 76 79 Scrub Shrub 35 56 63 70 52 74 77 Grassland Herbaceous 39 61 68 74 71 77 80 Pasture Hay 39 61 68 74 81 77 80 Cultivated Crops 67 78 82 85 82 87 89 Woody Wetlands 83 77 80 72 90 45 66 January 2011 5 Primary 1127 acres Secondary acres 40 Legend Basins Soils Water B C D FN PROJECT NO AEP10431 0 1,000 2,000 4,000 FILE NAME H WR DESIGN FIGURES Feet FIGURE Figure3 Soilsmxd DATUM COORDINATE SYSTEM NAD83 STATE PLANE ARKANSAS NORTH FT 4055 International Plaza Suite 200 FLINT CREEK POWER PLANT ASH PONDS p 3 DATE CREATED Fort Worth TX 76109 4895 DECEMBER 2010 817 735 7300 PREPARED BY HYDROLOGIC SOIL CLASSIFICATIONS JPM Primary Legend 1127 acres Basins LandUse 11 21 22 Secondary 23 acres 40 24 31 41 42 43 52 71 81 82 90 FN PROJECT NO AEP10431 0 1,000 2,000 4,000 FILE NAME H WR DESIGN FIGURES Feet Figure4 LandCover mxd FIGURE DATUM COORDINATE SYSTEM NAD83 STATE PLANE ARKANSAS NORTH FT 4055 International Plaza Suite 200 FLINT CREEK POWER PLANT ASH PONDS p 4 DATE CREATED Fort Worth TX 76109 4895 DECEMBER 2010 817 735 7300 PREPARED BY LAND COVER DATA JPM Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company The only input into HEC_ HMS for the NRCS Dimensionless Unit Hydrograph a lag time is which calculated based on basin conditions such hydraulic length and average slope is as according the NRCS TR_ Method Table 2 provides a summary the hydrologic to 55 of parameters for each basin Table 2 –Basin Parameters Curve Area Lag Time Basin Number mi2 min AMC II Primary 1.76 46.58 76.6 Secondary 0.06 10.53 74.9 ELEVATION STORAGE DATA 2.3 Elevation_ storage data for each reservoir was obtained from a combination two data of sources Volume calculations based on foot contours were provided AEP up elevation 5_ by to 1145.0 msl The NED 10_meter DEM was utilized calculate the available storage between ft_ to this elevation and the top dam elevation 1155.0 msl These relationships were used of of ft_ in the hydrologic model for routing both frequency storm events and the PMF and are shown in Table 3 below January 2011 8 Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company Table 3 –ElevationStorage Data Primary Secondary Elevation Storage Elevation Storage msl acre_ msl acre_ ft_ ft ft_ ft 1115 0.00 1130 0.00 1120 4.59 1135 2.71 1125 23.05 1140 7.39 1130 50.92 1142.5 10.79 1135 86.32 1143 11.47 1140 133.10 1144 12.83 1144 182.55 1145 14.19 1145 186.13 1146 20.54 1146 190.47 1147 26.88 1147 195.62 1148 33.23 1148 201.66 1149 39.58 1149 208.67 1150 45.93 1150 222.59 1151 55.13 1151 263.45 1152 64.71 1152 312.36 1153 74.71 1153 363.73 1154 85.10 1154 417.40 1155 95.92 1155 473.32 DISCHARGE RATING CURVES 2.4 Each dam has a single spillway structure with two components – a weir box acting the as principal spillway and a concrete acting the emergency spillway Information regarding sill as the dimensions and elevations each these spillways was taken from a combination of of of original construction drawings and detailed descriptions from AEP personnel Detailed calculations for the discharge rating curves each spillway are included Appendix B of in The principal spillway for the PrimaryAsh Pond consists a weir box with a foot wide of 4_ weir with crest elevation 1144.0 msl The weir equation used for this weir box was of ft_ provided AEP personnel elevation 1146.0 msl flow reaches the 228_foot long concrete by At ft_ sill effectively the emergency spillway and the weir box assumed submerged meaning is to be flow completely controlled the emergency spillway The located relatively close is by sill is to the flat natural grade and currently covered with soil and light vegetation due silting over is to the years such the emergency spillway modeled a broad_ crested weir and the As is as January 2011 9 Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company discharge rating curve was developed with a steady_ state HEC_ RAS4 model The HEC_RAS model accounts for submergence the tailwater from the downstream lake which will significantly of restrict flow through the spillway The discharge rating curve for the combined spillway the of PrimaryAsh Pond shown Table 4 A photograph the spillway shown Figure 5 is in of is in Figure 5 –PrimaryAsh Pond Spillway The principal spillway for the Secondary Ash Pond consists a recently reconstructed of weir box with a 13_foot wide weir with crest elevation 1142.5 msl Calculations several of ft_ at critical discharges were given the construction drawings for this modification These values on were interpolated between obtain a discharge rating curve even one_ foot increments to at At elevation 1145.0 msl flow reaches the 250_foot long concrete sill effectively the emergency ft_ spillway and the weir box assumed submerged meaning flow completely controlled is to be is the emergency spillway While the concrete more defined than the one the Primary by sill is at Ash Pond the effects submergence were still a concern due the flat topography and Little of to Flint Creek Reservoir immediately downstream Similar the Primary Ash Pond spillway this to spillway was modeled HEC_ RAS The discharge rating curve for the combined spillway the in of Secondary Ash Pond shown Table 4 A photograph the spillway shown Figure 6 is in of is in January 2011 10 Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company Figure 6 –Secondary Ash Pond Spillway Table 4 –Discharge Rating Curves Primary Secondary Total Total Elevation Elevation Discharge Discharge msl msl ft_ cfs ft_ cfs 1144 0 1142.5 0 1145 13 1143 17 1146 1144 34 78 1147 305 1145 165 1148 1,071 1146 536 1149 2,208 1147 1,355 1150 3,603 1148 2,419 1151 5,133 1149 3,735 1152 6,873 1150 5,310 1153 8,816 1151 7,118 1154 10,978 1152 9,174 1155 13,325 1153 11,463 1154 13,974 1155 16,484 January 2011 11 Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company FREQUENCY MODEL RESULTS 2.5 Three frequency storm events were analyzed for the Flint Creek Ash Pond system – the 10_ year 25_year and 100_year storm events The hydrologic model described the preceding in sections was implemented analyzing these events Curve numbers were set Antecedent in to Moisture Condition and initial abstractions were calculated automatically HEC_ HMS These II by assumptions represent normal conditions would expected prior one these storm as be to of events The precipitation data was obtained from the National Oceanic and Atmospheric Administration’s Technical Memorandum NWS HYDRO_ 355 and Technical Paper 40.6 These values are presented Table 5 Each storm event was assumed have a duration hours in to of 24 Table 5 –Frequency Precipitation Depths Precipitation Frequency in yrs 5 min min min 2 3 6 24hr 15 60 hr hr hr 12 hr 1 0.38 0.82 1.53 1.87 2.06 2.32 2.82 3.30 2 0.46 0.98 1.78 2.24 2.39 2.75 3.53 4.11 5 0.54 1.16 2.29 2.83 3.17 3.71 4.03 5.22 0.61 1.30 2.67 3.24 3.58 4.38 5.23 6.08 10 0.70 1.50 3.09 3.73 4.14 5.08 6.08 7.10 25 0.78 1.66 3.48 4.20 4.62 5.62 6.78 7.91 50 100 0.85 1.82 3.86 4.68 5.19 6.21 7.45 8.79 500 1.10 2.35 4.99 6.05 6.71 8.03 9.64 11.37 These precipitation depths serve input data into the hydrologic model and were as routed through the model described previously According standard engineering practice as to flood routings were started the lowest spillway crest elevation for each dam This at corresponds elevation 1144.0 msl and 1142.5 msl for the Primary and Secondary Ash to ft_ ft_ Ponds respectively The results the 10_ year 25_year and 100_ year storm events are shown of Table 6 in January 2011 12 Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company Table 6 –Frequency Model Results Peak Peak Peak Elevation Inflow Outflow msl cfs cfs ft_ 10_ Year Storm Results Primary 1148.55 1718.09 1700.04 Secondary 1147.33 1721.99 1706.83 25_ Year Storm Results Primary 1148.94 2169.32 2149.13 Secondary 1147.75 2175.62 2156.64 100_ Year Storm Results Primary 1149.48 2933.96 2862.69 Secondary 1148.35 2893.87 2874.07 PMF MODEL RESULTS 2.6 The Probable Maximum Flood PMF defined the greatest flood expected and is as to be the Probable Maximum Precipitation PMP theoretically the greatest depth rainfall for a is of given duration that physically possible over a given size storm area a particular geographic is at location Generally the rainfall depth calculated for the ten square miles the watershed is of which receive the highest intensity rainfall 7 Hydrometeorological Report No HMR_ 52 developed the US Army Corps 52 by of Engineers was used determine the rainfall for each basin PMP estimates were taken from to Hydrometeorological Report No 518 and distributed according HMR_ obtain average to 52 to rainfall depths over the various drainage areas HMR_ calculates rainfall depths for storm durations ranging from five minutes 52 to seventy_ two hours Table 7 lists the point rainfall depths calculated HMR_ storm by 52 for durations from one hour hours Because the total drainage area less than ten square to 72 is miles the same rainfall depths were applied both basinsHMR_ also produces a 72_ hour to 52 critically stacked temporal distribution arranging the incremental rainfall depths produce by to the rainfall hyetograph shown Figure 7 in January 2011 13 Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company Table 7 –HMR52 Point Rainfall Depths Storm Depth Duration hr in 1 15.89 2 19.98 3 23.22 6 29.14 12 34.10 38.61 24 48 42.92 45.40 72 2 1.8 1.6 1.4 in 1.2 1 Depth 0.8 Rainfall 0.6 0.4 0.2 0 0 12 24 36 48 60 72 00 00 00 00 00 00 00 Time hrs Figure 7 –PMP Rainfall Hyetograph January 2011 14 Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company The PMF was modeled described previously with flood routing started the lowest as at spillway crest elevation –1144.0 msl and 1142.5 msl for the Primary and Secondary Ash ft_ ft_ Ponds respectively Additionally the 25 and 50 PMF were calculated for the two Ponds Table 8 contains the results these PMF model runs –the 25 PMF 50 PMF and 100 PMF of respectively Table 8 –PMF Model Results Peak Peak Peak Elevation Inflow Outflow msl cfs cfs ft_ 25 PMF Results Primary 1150.04 3757.22 3627.15 Secondary 1148.94 3670.68 3660.88 50 PMF Results Primary 1151.96 7501.95 6713.03 Secondary 1150.80 6787.60 6764.12 100 PMF Results Primary 1154.87 14991.39 12803.89 Secondary 1153.45 13008.71 12600.25 January 2011 15 Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company SUMMARY AND CONCLUSIONS 3.0 Based the results the hydraulic analysis both dams are hydraulically adequate for on of the full range storm events from the 10_ year the 100 PMF event Table 9 lists the of to pertinent elevation data for each dam including the top dam elevation and principal and of emergency spillway crest elevations Comparing these elevations the maximum water to surface elevations shown Table indicates that each dam would safely contain flood in 10 all events and including the 100 PMF Additionally the emergency spillway for both dams up to engaged somewhat frequently even during a storm event low the 10_ year storm This is as as should have adverse affects these structures they appear designed withstand no on as to be to frequent engaging Table 9 –Pertinent Dam Information Top Principal Emergency of Dam Spillway Spillway msl msl msl ft_ ft_ ft_ Primary 1155.00 1144.00 1146.00 Secondary 1155.00 1142.50 1145.00 Table 10 –Summary Results of 25 50 100 10_ year 25_year 100_ year PMF PMF PMF Primary 1148.55 1148.94 1149.48 1150.04 1151.96 1154.87 Secondary 1147.33 1147.75 1148.35 1148.94 1150.80 1153.45 should noted that these results reflect the best understanding existing It be of conditions and could significantly affected major changes either the reservoirs The be by to of assumptions this analysis represent average reservoir conditions their current conditions in In the Primary Ash and Secondary Ash Ponds associated with the Flint Creek Power Plant are deemed hydraulically adequate for any storm event to and including the 100 PMF to be up Pertinent drawings for existingconditions are included Appendix C in January 2011 16 Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company Appendix A References January 2011 Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company References 1 US Army Corps Engineers Hydrologic Engineering Center Hydrologic Modeling of System HEC_ HMS _ User’s Manual Version 3.4 Davis California August 2009 2 “Soil Data Mart.” NRCS Soil Survey Geographic SSURGO Database http soildatamart nrcsusdagov 3 “National Land Cover Dataset 2001.” USGS Seamless Data Warehouse August 30 2010 http seamlessusgs gov nlcd php 4 US Army Corps Engineers Hydrologic Engineering Center River Analysis System _ of User’s Manual Version 4.1 Davis California January 2010 5 US Department Commerce National Oceanic and Atmospheric Administration of Technical Memorandum NWS HYDRO_ 35 Five_ 60_ Minute Precipitation Frequency to for the Eastern and CentralUnited States Silver Spring MD June 1977 6 US Department Commerce Weather Bureau Technical Paper No 40 Rainfall of Frequency Atlas the United States for Durations from Minutes Hours and of 30 to 24 Return Periods from 1 100 Years Washington DC May 1961 to 7 US Department Commerce National Oceanic and Atmospheric Administration and of US Department the Army Corps Engineers Hydrometeorological Report No 52 of of Application Probable Maximum Precipitation Estimates United States East the of of 105th Meridian Washington DC 1982 8 US Department Commerce National Oceanic and Atmospheric Administration and of US Department the Army Corps Engineers Hydrometeorological Report No 51 of of Probable Maximum Precipitation Estimates United States East the 105th Meridian of Washington DC 1978 January 2011 Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company Appendix B Discharge Rating Curve Calculations and Hydrologic Parameters January 2011 Primary Ash Pond Secondary Ash Pond Weir Box Weir Box from Plans Elevation Discharge Elevation Discharge Discharge msl cfs msl MGD cfs ft_ ft_ 1144 0.00 1142.50 0.000 0.000 1145 12.65 1142.70 2.495 3.860 1146 33.91 1142.88 6.387 9.882 Q 3.33 0.2H 1.5 1143.95 47.806 73.967 L_ H L 4 1145.00 106.332 164.520 ft Assumed rectangular sharpcrested Values taken from plans weir equation with end for design new spillway linear contractions accounted for of congruent with calculations interpolation between points made AEP by HECRAS Plan PrimarySpwy River Primary Reach Spwy Reach River Sta Profile QTotal Min W S Elev Crit W SEG Elev EG Slope Vel Chnl Flow Area Top Width Froude Chl Ch El cfs ft sq ft ft ft ft ft ft ft sft Spwy 3045 PF 1 1.00 1144.00 1146.06 1146.06 0.000000 0.00 2396.65 1180.88 0.00 Spwy 3045 PF 2 10.00 1144.00 1146.19 1146.19 0.000000 0.00 2545.85 1183.29 0.00 Spwy 3045 PF 3 50.00 1144.00 1146.41 1146.41 0.000000 0.02 2801.38 1187.40 0.00 Spwy 3045 4 100.00 1144.00 1146.57 1146.57 0.000000 0.03 2995.43 1190.52 0.00 PF Spwy 3045 PF 5 250.00 1144.00 1146.91 1146.91 0.000002 0.07 3400.39 1196.99 0.01 Spwy 3045 PF 6 500.00 1144.00 1147.32 1147.32 0.000004 0.13 3889.13 1204.76 0.01 Spwy 3045 7 750.00 1144.00 1147.64 1147.64 0.000006 0.18 4282.36 1210.97 0.02 PF Spwy 3045 PF 8 1000.00 1144.00 1147.93 1147.93 0.000009 0.22 4629.79 1216.44 0.02 Spwy 3045 PF 9 1500.00 1144.00 1148.42 1148.42 0.000013 0.29 5229.47 1225.81 0.02 Spwy 3045 2000.00 1144.00 1148.85 1148.85 0.000017 0.35 5757.49 1234.00 0.03 PF 10 Spwy 3045 PF 2500.00 1144.00 1149.20 1149.21 0.000021 0.41 6196.28 1240.77 0.03 11 Spwy 3045 PF 3000.00 1144.00 1149.57 1149.57 0.000024 0.46 6653.47 1247.78 0.03 12 Spwy 3045 3500.00 1144.00 1149.93 1149.93 0.000027 0.50 7100.37 1254.60 0.04 PF 13 Spwy 3045 PF 4000.00 1144.00 1150.27 1150.27 0.000029 0.54 7531.30 1259.46 0.04 14 Spwy 3045 PF 5000.00 1144.00 1150.91 1150.92 0.000032 0.61 8344.34 1267.72 0.04 15 Spwy 3045 PF 6000.00 1144.00 1151.51 1151.52 0.000035 0.68 9101.64 1275.37 0.04 16 Spwy 3045 PF 7000.00 1144.00 1152.07 1152.07 0.000038 0.73 9813.08 1282.51 0.05 17 Spwy 3045 PF 8000.00 1144.00 1152.59 1152.60 0.000040 0.79 10485.21 1289.22 0.05 18 Spwy 3045 PF 9000.00 1144.00 1153.08 1153.09 0.000042 0.83 11123.51 1295.51 0.05 19 Spwy 3045 PF 10000.00 1144.00 1153.55 1153.56 0.000043 0.88 11734.40 1301.50 0.05 20 Spwy 3045 PF 11000.00 1144.00 1154.00 1154.01 0.000045 0.92 12321.14 1307.22 0.05 21 Spwy 3045 PF 12000.00 1144.00 1154.43 1154.45 0.000046 0.96 12886.09 1312.70 0.05 22 Spwy 3045 PF 13000.00 1144.00 1154.85 1154.87 0.000047 1.00 13436.67 1318.01 0.05 23 Spwy 3045 PF 14000.00 1144.00 1155.25 1155.27 0.000048 1.04 13967.30 1321.54 0.05 24 Spwy 3045 PF 15000.00 1144.00 1155.64 1155.66 0.000050 1.07 14482.41 1324.08 0.06 25 Spwy 2645 PF 1 1.00 1144.00 1146.06 1146.06 0.000000 0.00 1052.44 540.92 0.00 Spwy 2645 PF 2 10.00 1144.00 1146.19 1146.19 0.000000 0.01 1120.95 544.71 0.00 Spwy 2645 3 50.00 1144.00 1146.41 1146.41 0.000001 0.04 1239.01 551.19 0.00 PF Spwy 2645 PF 4 100.00 1144.00 1146.57 1146.57 0.000002 0.08 1329.23 556.09 0.01 Spwy 2645 PF 5 250.00 1144.00 1146.91 1146.91 0.000008 0.17 1518.91 566.24 0.02 Spwy 2645 6 500.00 1144.00 1147.31 1147.31 0.000021 0.30 1750.30 578.39 0.03 PF Spwy 2645 PF 7 750.00 1144.00 1147.63 1147.64 0.000034 0.41 1938.54 588.09 0.04 Spwy 2645 PF 8 1000.00 1144.00 1147.92 1147.92 0.000046 0.50 2106.30 596.60 0.04 Spwy 2645 9 1500.00 1144.00 1148.40 1148.41 0.000069 0.66 2399.40 611.18 0.06 PF Spwy 2645 PF 2000.00 1144.00 1148.83 1148.84 0.000089 0.80 2661.06 623.92 0.06 10 Spwy 2645 PF 2500.00 1144.00 1149.17 1149.19 0.000109 0.93 2880.32 634.39 0.07 11 Spwy 2645 3000.00 1144.00 1149.54 1149.55 0.000124 1.04 3112.38 645.29 0.08 PF 12 Spwy 2645 PF 3500.00 1144.00 1149.89 1149.91 0.000136 1.13 3341.89 655.89 0.08 13 Spwy 2645 PF 4000.00 1144.00 1150.23 1150.25 0.000146 1.22 3565.68 664.73 0.09 14 Spwy 2645 PF 5000.00 1144.00 1150.87 1150.89 0.000162 1.36 3993.34 679.27 0.09 15 Spwy 2645 PF 6000.00 1144.00 1151.45 1151.49 0.000174 1.49 4397.45 692.66 0.10 16 Spwy 2645 PF 7000.00 1144.00 1152.01 1152.04 0.000183 1.61 4782.14 705.17 0.10 17 Spwy 2645 PF 8000.00 1144.00 1152.52 1152.56 0.000192 1.72 5151.01 722.17 0.10 18 Spwy 2645 PF 9000.00 1144.00 1153.01 1153.06 0.000199 1.82 5507.16 734.88 0.11 19 Spwy 2645 PF 10000.00 1144.00 1153.48 1153.53 0.000205 1.91 5852.04 746.26 0.11 20 Spwy 2645 PF 11000.00 1144.00 1153.92 1153.98 0.000211 1.99 6186.67 758.37 0.11 21 Spwy 2645 PF 12000.00 1144.00 1154.35 1154.41 0.000216 2.07 6513.57 773.21 0.11 22 Spwy 2645 PF 13000.00 1144.00 1154.76 1154.83 0.000220 2.15 6836.81 787.62 0.12 23 Spwy 2645 PF 14000.00 1144.00 1155.16 1155.23 0.000224 2.22 7152.83 800.63 0.12 24 Spwy 2645 PF 15000.00 1144.00 1155.55 1155.62 0.000228 2.29 7463.77 812.08 0.12 25 Spwy 2090 PF 1 1.00 1144.00 1146.06 1146.06 0.000000 0.00 439.34 223.25 0.00 Spwy 2090 2 10.00 1144.00 1146.19 1146.19 0.000000 0.02 467.60 224.52 0.00 PF Spwy 2090 PF 3 50.00 1144.00 1146.41 1146.41 0.000003 0.10 516.01 226.69 0.01 Spwy 2090 PF 4 100.00 1144.00 1146.57 1146.57 0.000011 0.19 552.70 228.31 0.02 Spwy 2090 5 250.00 1144.00 1146.90 1146.90 0.000046 0.41 628.44 231.63 0.04 PF Spwy 2090 PF 6 500.00 1144.00 1147.28 1147.29 0.000121 0.72 718.48 235.51 0.07 Spwy 2090 PF 7 750.00 1144.00 1147.58 1147.60 0.000202 0.99 790.00 238.55 0.09 Spwy 2090 8 1000.00 1144.00 1147.84 1147.87 0.000282 1.22 852.81 241.18 0.11 PF Spwy 2090 PF 9 1500.00 1144.00 1148.29 1148.33 0.000436 1.64 960.49 245.64 0.14 Spwy 2090 PF 2000.00 1144.00 1148.67 1148.73 0.000578 2.00 1055.05 249.48 0.16 10 Spwy 2090 2500.00 1144.00 1148.97 1149.05 0.000726 2.33 1131.50 252.55 0.18 PF 11 Spwy 2090 PF 3000.00 1144.00 1149.30 1149.40 0.000840 2.62 1214.22 255.83 0.20 12 Spwy 2090 PF 3500.00 1144.00 1149.62 1149.74 0.000933 2.87 1296.46 259.04 0.21 13 Spwy 2090 PF 4000.00 1144.00 1149.93 1150.07 0.001013 3.10 1376.78 262.15 0.22 14 Spwy 2090 PF 5000.00 1144.00 1150.51 1150.69 0.001141 3.50 1530.63 266.97 0.24 15 Spwy 2090 PF 6000.00 1144.00 1151.05 1151.26 0.001243 3.85 1675.69 271.22 0.26 16 Spwy 2090 PF 7000.00 1144.00 1151.55 1151.80 0.001327 4.17 1813.49 275.19 0.27 17 Spwy 2090 PF 8000.00 1144.00 1152.02 1152.31 0.001400 4.46 1944.51 278.92 0.28 18 Spwy 2090 PF 9000.00 1144.00 1152.47 1152.79 0.001465 4.73 2069.87 282.44 0.29 19 Spwy 2090 PF 10000.00 1144.00 1152.90 1153.25 0.001521 4.98 2190.84 285.79 0.29 20 Spwy 2090 PF 11000.00 1144.00 1153.30 1153.69 0.001572 5.21 2307.63 288.99 0.30 21 Spwy 2090 PF 12000.00 1144.00 1153.69 1154.11 0.001618 5.43 2420.69 292.06 0.31 22 Spwy 2090 PF 13000.00 1144.00 1154.07 1154.53 0.001659 5.64 2531.70 295.04 0.31 23 Spwy 2090 PF 14000.00 1144.00 1154.43 1154.92 0.001697 5.85 2639.15 297.89 0.32 24 Spwy 2090 PF 15000.00 1144.00 1154.78 1155.30 0.001732 6.04 2744.33 300.66 0.32 25 Spwy 2040 1 1.00 1146.00 1146.06 1146.06 0.000210 0.07 14.54 227.98 0.05 PF 1 HECRAS Plan PrimarySpwy River Primary Reach Spwy Continued Reach River Sta Profile QTotal Min W S Elev Crit W SEG Elev EG Slope Vel Chnl Flow Area Top Width Froude Chl Ch El cfs ft sq ft ft ft ft ft ft ft sft Spwy 2040 PF 2 10.00 1146.00 1146.19 1146.03 1146.19 0.000561 0.23 43.17 228.74 0.09 Spwy 2040 PF 3 50.00 1146.00 1146.40 1146.11 1146.40 0.001164 0.55 91.24 229.99 0.15 Spwy 2040 PF 4 100.00 1146.00 1146.55 1146.18 1146.56 0.001564 0.79 126.75 230.92 0.19 Spwy 2040 5 250.00 1146.00 1146.86 1146.34 1146.88 0.002238 1.27 197.81 232.76 0.24 PF Spwy 2040 PF 6 500.00 1146.00 1147.21 1146.53 1147.26 0.002869 1.80 279.18 234.84 0.29 Spwy 2040 PF 7 750.00 1146.00 1147.47 1146.69 1147.55 0.003307 2.21 342.03 236.44 0.32 Spwy 2040 8 1000.00 1146.00 1147.70 1146.84 1147.80 0.003616 2.55 396.54 237.82 0.34 PF Spwy 2040 PF 9 1500.00 1146.00 1148.09 1147.10 1148.24 0.004114 3.11 488.22 240.13 0.38 Spwy 2040 PF 2000.00 1146.00 1148.42 1147.33 1148.61 0.004462 3.58 567.90 242.11 0.41 10 Spwy 2040 2500.00 1146.00 1148.66 1148.92 0.005035 4.05 627.48 243.58 0.44 PF 11 Spwy 2040 PF 3000.00 1146.00 1148.95 1149.25 0.005131 4.38 697.84 245.31 0.45 12 Spwy 2040 PF 3500.00 1146.00 1149.24 1149.57 0.005078 4.64 769.82 247.06 0.45 13 Spwy 2040 4000.00 1146.00 1149.53 1149.89 0.004979 4.86 841.06 248.79 0.46 PF 14 Spwy 2040 PF 5000.00 1146.00 1150.08 1150.50 0.004769 5.24 978.69 252.08 0.46 15 Spwy 2040 PF 6000.00 1146.00 1150.60 1151.07 0.004591 5.57 1109.28 255.17 0.46 16 Spwy 2040 PF 7000.00 1146.00 1151.08 1151.60 0.004447 5.86 1233.52 258.08 0.46 17 Spwy 2040 PF 8000.00 1146.00 1151.53 1152.10 0.004339 6.12 1351.53 260.81 0.46 18 Spwy 2040 PF 9000.00 1146.00 1151.96 1152.58 0.004255 6.38 1464.21 263.39 0.46 19 Spwy 2040 PF 10000.00 1146.00 1152.38 1153.03 0.004186 6.61 1572.90 265.85 0.46 20 Spwy 2040 PF 11000.00 1146.00 1152.77 1153.47 0.004131 6.83 1677.54 268.20 0.46 21 Spwy 2040 PF 12000.00 1146.00 1153.14 1153.89 0.004086 7.05 1778.63 270.45 0.46 22 Spwy 2040 PF 13000.00 1146.00 1153.51 1154.29 0.004041 7.24 1878.01 272.65 0.47 23 Spwy 2040 PF 14000.00 1146.00 1153.86 1154.69 0.004009 7.44 1973.80 274.75 0.47 24 Spwy 2040 PF 15000.00 1146.00 1154.20 1155.07 0.003979 7.62 2067.42 276.79 0.47 25 Spwy 1980 PF 1 1.00 1146.00 1146.03 1146.03 1146.03 0.003444 0.16 6.28 227.77 0.17 Spwy 1980 PF 2 10.00 1146.00 1146.03 1146.03 1146.07 0.344390 1.59 6.28 227.77 1.69 Spwy 1980 PF 3 50.00 1146.00 1146.11 1146.11 1146.17 0.084653 1.99 25.15 228.26 1.06 Spwy 1980 4 100.00 1146.00 1146.18 1146.18 1146.27 0.064245 2.42 41.44 228.69 1.00 PF Spwy 1980 PF 5 250.00 1146.00 1146.34 1146.34 1146.50 0.052170 3.27 76.55 229.61 1.00 Spwy 1980 PF 6 500.00 1146.00 1146.53 1146.53 1146.79 0.045516 4.14 121.08 230.77 1.00 Spwy 1980 7 750.00 1146.00 1146.69 1146.69 1147.04 0.041388 4.73 159.14 231.76 1.00 PF Spwy 1980 PF 8 1000.00 1146.00 1146.84 1146.84 1147.26 0.039052 5.22 192.70 232.62 1.00 Spwy 1980 PF 9 1500.00 1146.00 1147.10 1147.10 1147.65 0.035580 5.96 253.33 234.18 1.00 Spwy 1980 2000.00 1146.00 1147.33 1147.33 1147.99 0.033347 6.56 307.60 235.57 1.00 PF 10 Spwy 1980 PF 2500.00 1146.00 1147.83 1148.37 0.017832 5.93 426.22 238.57 0.77 11 Spwy 1980 PF 3000.00 1146.00 1148.25 1148.76 0.012783 5.77 527.41 241.10 0.68 12 Spwy 1980 3500.00 1146.00 1148.63 1149.13 0.010361 5.76 618.18 243.35 0.63 PF 13 Spwy 1980 PF 4000.00 1146.00 1148.97 1149.48 0.008942 5.80 702.13 245.41 0.59 14 Spwy 1980 PF 5000.00 1146.00 1149.59 1150.13 0.007361 5.98 855.59 249.14 0.56 15 Spwy 1980 PF 6000.00 1146.00 1150.15 1150.73 0.006504 6.19 995.35 252.48 0.54 16 Spwy 1980 PF 7000.00 1146.00 1150.66 1151.28 0.005964 6.40 1125.52 255.55 0.52 17 Spwy 1980 PF 8000.00 1146.00 1151.13 1151.80 0.005605 6.62 1247.33 258.40 0.51 18 Spwy 1980 PF 9000.00 1146.00 1151.58 1152.28 0.005352 6.84 1362.45 261.06 0.51 19 Spwy 1980 PF 10000.00 1146.00 1152.00 1152.75 0.005155 7.04 1472.96 263.59 0.51 20 Spwy 1980 PF 11000.00 1146.00 1152.40 1153.19 0.005005 7.25 1578.75 265.98 0.50 21 Spwy 1980 PF 12000.00 1146.00 1152.78 1153.61 0.004888 7.44 1680.58 268.27 0.50 22 Spwy 1980 PF 13000.00 1146.00 1153.15 1154.02 0.004778 7.62 1780.75 270.50 0.50 23 Spwy 1980 PF 14000.00 1146.00 1153.50 1154.42 0.004696 7.81 1876.85 272.62 0.50 24 Spwy 1980 PF 15000.00 1146.00 1153.85 1154.80 0.004624 7.98 1970.72 274.68 0.50 25 Spwy 1865 PF 1 1.00 1142.50 1145.03 1145.03 0.000000 0.00 590.46 242.39 0.00 Spwy 1865 PF 2 10.00 1142.50 1145.06 1145.06 0.000000 0.02 598.04 242.61 0.00 Spwy 1865 3 50.00 1142.50 1145.17 1145.17 0.000002 0.08 625.80 243.39 0.01 PF Spwy 1865 PF 4 100.00 1142.50 1145.28 1145.28 0.000007 0.16 652.10 244.13 0.02 Spwy 1865 PF 5 250.00 1142.50 1145.55 1145.56 0.000032 0.36 719.08 246.00 0.04 Spwy 1865 6 500.00 1142.50 1145.94 1145.95 0.000086 0.63 815.36 248.66 0.06 PF Spwy 1865 PF 7 750.00 1142.50 1146.28 1146.30 0.000140 0.86 900.88 251.00 0.08 Spwy 1865 PF 8 1000.00 1142.50 1146.59 1146.61 0.000192 1.05 978.04 253.10 0.09 Spwy 1865 9 1500.00 1142.50 1147.13 1147.16 0.000283 1.39 1115.26 256.78 0.11 PF Spwy 1865 PF 2000.00 1142.50 1147.60 1147.64 0.000363 1.68 1236.37 259.99 0.13 10 Spwy 1865 PF 2500.00 1142.50 1148.02 1148.07 0.000433 1.93 1345.86 262.85 0.14 11 Spwy 1865 3000.00 1142.50 1148.40 1148.47 0.000495 2.16 1447.21 265.48 0.16 PF 12 Spwy 1865 PF 3500.00 1142.50 1148.75 1148.84 0.000553 2.37 1541.43 267.90 0.17 13 Spwy 1865 PF 4000.00 1142.50 1149.09 1149.18 0.000605 2.57 1630.75 270.17 0.18 14 Spwy 1865 PF 5000.00 1142.50 1149.69 1149.82 0.000697 2.92 1796.52 274.33 0.19 15 Spwy 1865 PF 6000.00 1142.50 1150.25 1150.40 0.000778 3.25 1949.23 278.15 0.21 16 Spwy 1865 PF 7000.00 1142.50 1150.76 1150.94 0.000850 3.54 2092.02 281.40 0.22 17 Spwy 1865 PF 8000.00 1142.50 1151.23 1151.45 0.000914 3.81 2226.56 284.42 0.23 18 Spwy 1865 PF 9000.00 1142.50 1151.68 1151.92 0.000974 4.07 2354.06 287.25 0.24 19 Spwy 1865 PF 10000.00 1142.50 1152.10 1152.38 0.001027 4.30 2476.62 289.95 0.24 20 Spwy 1865 PF 11000.00 1142.50 1152.51 1152.81 0.001077 4.53 2594.15 292.51 0.25 21 Spwy 1865 PF 12000.00 1142.50 1152.89 1153.22 0.001124 4.75 2707.35 294.96 0.26 22 Spwy 1865 PF 13000.00 1142.50 1153.27 1153.63 0.001166 4.95 2818.73 297.36 0.27 23 Spwy 1865 PF 14000.00 1142.50 1153.63 1154.01 0.001206 5.14 2925.72 299.65 0.27 24 Spwy 1865 PF 15000.00 1142.50 1153.97 1154.39 0.001244 5.33 3030.20 301.87 0.28 25 Spwy 1575 PF 1 1.00 1142.50 1145.03 1145.03 0.000000 0.00 924.26 390.65 0.00 Spwy 1575 2 10.00 1142.50 1145.06 1145.06 0.000000 0.01 936.47 391.27 0.00 PF 2 HECRAS Plan PrimarySpwy River Primary Reach Spwy Continued Reach River Sta Profile QTotal Min W S Elev Crit W SEG Elev EG Slope Vel Chnl Flow Area Top Width Froude Chl Ch El cfs ft sq ft ft ft ft ft ft ft sft Spwy 1575 PF 3 50.00 1142.50 1145.17 1145.17 0.000001 0.05 981.21 393.50 0.01 Spwy 1575 PF 4 100.00 1142.50 1145.28 1145.28 0.000003 0.10 1023.45 395.60 0.01 Spwy 1575 PF 5 250.00 1142.50 1145.55 1145.55 0.000014 0.23 1130.74 400.88 0.02 Spwy 1575 6 500.00 1142.50 1145.93 1145.93 0.000036 0.41 1285.04 408.36 0.04 PF Spwy 1575 PF 7 750.00 1142.50 1146.26 1146.27 0.000059 0.55 1422.82 414.92 0.05 Spwy 1575 PF 8 1000.00 1142.50 1146.56 1146.57 0.000081 0.68 1547.84 420.78 0.06 Spwy 1575 9 1500.00 1142.50 1147.09 1147.10 0.000119 0.90 1772.31 431.11 0.07 PF Spwy 1575 PF 2000.00 1142.50 1147.55 1147.57 0.000152 1.08 1972.73 440.13 0.08 10 Spwy 1575 PF 2500.00 1142.50 1147.96 1147.99 0.000181 1.24 2155.83 448.21 0.09 11 Spwy 1575 3000.00 1142.50 1148.34 1148.37 0.000206 1.38 2326.95 455.63 0.10 PF 12 Spwy 1575 PF 3500.00 1142.50 1148.69 1148.72 0.000229 1.52 2487.39 462.48 0.11 13 Spwy 1575 PF 4000.00 1142.50 1149.02 1149.06 0.000249 1.64 2640.71 468.94 0.11 14 Spwy 1575 5000.00 1142.50 1149.63 1149.68 0.000285 1.86 2928.41 480.81 0.12 PF 15 Spwy 1575 PF 6000.00 1142.50 1150.18 1150.24 0.000315 2.05 3196.82 491.14 0.13 16 Spwy 1575 PF 7000.00 1142.50 1150.69 1150.76 0.000341 2.23 3450.35 499.74 0.14 17 Spwy 1575 PF 8000.00 1142.50 1151.17 1151.25 0.000364 2.39 3691.22 507.78 0.14 18 Spwy 1575 PF 9000.00 1142.50 1151.62 1151.71 0.000384 2.54 3921.40 515.34 0.15 19 Spwy 1575 PF 10000.00 1142.50 1152.05 1152.15 0.000402 2.68 4144.25 522.56 0.15 20 Spwy 1575 PF 11000.00 1142.50 1152.46 1152.57 0.000419 2.81 4359.42 529.44 0.16 21 Spwy 1575 PF 12000.00 1142.50 1152.85 1152.97 0.000434 2.94 4568.04 536.02 0.16 22 Spwy 1575 PF 13000.00 1142.50 1153.23 1153.36 0.000447 3.06 4774.53 542.46 0.16 23 Spwy 1575 PF 14000.00 1142.50 1153.60 1153.74 0.000459 3.17 4974.04 548.60 0.17 24 Spwy 1575 PF 15000.00 1142.50 1153.95 1154.10 0.000470 3.27 5169.91 554.60 0.17 25 Spwy 1180 PF 1 1.00 1142.50 1145.03 1145.03 0.000000 0.00 390.05 173.31 0.00 Spwy 1180 PF 2 10.00 1142.50 1145.06 1145.06 0.000000 0.03 395.47 173.78 0.00 Spwy 1180 PF 3 50.00 1142.50 1145.17 1145.17 0.000005 0.13 415.21 175.47 0.01 Spwy 1180 PF 4 100.00 1142.50 1145.28 1145.28 0.000018 0.25 433.70 177.04 0.03 Spwy 1180 5 250.00 1142.50 1145.53 1145.54 0.000081 0.56 479.83 180.89 0.06 PF Spwy 1180 PF 6 500.00 1142.50 1145.89 1145.90 0.000219 0.99 544.83 186.19 0.10 Spwy 1180 PF 7 750.00 1142.50 1146.19 1146.22 0.000364 1.35 602.33 190.76 0.12 Spwy 1180 8 1000.00 1142.50 1146.46 1146.50 0.000505 1.67 654.19 194.78 0.15 PF Spwy 1180 PF 9 1500.00 1142.50 1146.93 1147.00 0.000765 2.22 746.99 201.78 0.19 Spwy 1180 PF 2000.00 1142.50 1147.33 1147.43 0.000996 2.68 829.61 207.82 0.21 10 Spwy 1180 2500.00 1142.50 1147.69 1147.83 0.001204 3.09 904.92 213.17 0.24 PF 11 Spwy 1180 PF 3000.00 1142.50 1148.02 1148.19 0.001392 3.46 975.38 218.06 0.26 12 Spwy 1180 PF 3500.00 1142.50 1148.32 1148.52 0.001566 3.80 1041.24 222.53 0.28 13 Spwy 1180 4000.00 1142.50 1148.60 1148.83 0.001724 4.12 1104.34 226.73 0.29 PF 14 Spwy 1180 PF 5000.00 1142.50 1149.11 1149.41 0.002006 4.69 1222.69 234.41 0.32 15 Spwy 1180 PF 6000.00 1142.50 1149.58 1149.94 0.002253 5.20 1333.24 241.36 0.34 16 Spwy 1180 PF 7000.00 1142.50 1150.00 1150.44 0.002469 5.66 1438.18 247.77 0.36 17 Spwy 1180 PF 8000.00 1142.50 1150.40 1150.90 0.002657 6.08 1538.34 252.83 0.38 18 Spwy 1180 PF 9000.00 1142.50 1150.78 1151.34 0.002828 6.47 1634.01 257.57 0.40 19 Spwy 1180 PF 10000.00 1142.50 1151.14 1151.76 0.002981 6.83 1726.93 262.23 0.41 20 Spwy 1180 PF 11000.00 1142.50 1151.48 1152.16 0.003123 7.17 1816.65 266.69 0.42 21 Spwy 1180 PF 12000.00 1142.50 1151.80 1152.54 0.003253 7.50 1903.74 270.94 0.43 22 Spwy 1180 PF 13000.00 1142.50 1152.12 1152.92 0.003362 7.79 1991.10 275.14 0.44 23 Spwy 1180 PF 14000.00 1142.50 1152.42 1153.28 0.003469 8.08 2075.19 279.12 0.45 24 Spwy 1180 PF 15000.00 1142.50 1152.72 1153.62 0.003565 8.36 2158.05 282.98 0.46 25 Spwy 1010 PF 1 1.00 1145.00 1145.03 1145.03 1145.03 0.003648 0.16 6.41 250.00 0.17 Spwy 1010 PF 2 10.00 1145.00 1145.04 1145.04 1145.06 0.120220 1.12 8.94 250.00 1.04 Spwy 1010 PF 3 50.00 1145.00 1145.12 1145.12 1145.16 0.054496 1.68 29.79 250.00 0.86 Spwy 1010 4 100.00 1145.00 1145.17 1145.17 1145.26 0.065680 2.34 42.69 250.00 1.00 PF Spwy 1010 PF 5 250.00 1145.00 1145.32 1145.32 1145.47 0.053522 3.18 78.70 250.00 1.00 Spwy 1010 PF 6 500.00 1145.00 1145.50 1145.50 1145.75 0.046081 4.00 124.85 250.00 1.00 Spwy 1010 7 750.00 1145.00 1145.65 1145.65 1145.98 0.042967 4.61 162.69 250.00 1.01 PF Spwy 1010 PF 8 1000.00 1145.00 1145.79 1145.79 1146.19 0.040015 5.06 197.60 250.00 1.00 Spwy 1010 PF 9 1500.00 1145.00 1146.04 1146.04 1146.56 0.036801 5.80 258.64 250.00 1.00 Spwy 1010 2000.00 1145.00 1146.25 1146.25 1146.89 0.034722 6.39 312.99 250.00 1.01 PF 10 Spwy 1010 PF 2500.00 1145.00 1146.46 1146.46 1147.19 0.032773 6.86 364.32 250.00 1.00 11 Spwy 1010 PF 3000.00 1145.00 1146.64 1146.64 1147.47 0.031783 7.31 410.43 250.00 1.01 12 Spwy 1010 3500.00 1145.00 1146.82 1146.82 1147.74 0.030795 7.70 454.74 250.00 1.01 PF 13 Spwy 1010 PF 4000.00 1145.00 1146.99 1146.99 1147.99 0.029938 8.05 497.13 250.00 1.01 14 Spwy 1010 PF 5000.00 1145.00 1147.31 1147.31 1148.47 0.028520 8.66 577.27 250.00 1.00 15 Spwy 1010 PF 6000.00 1145.00 1147.61 1147.61 1148.92 0.027434 9.20 652.16 250.00 1.00 16 Spwy 1010 PF 7000.00 1145.00 1147.89 1147.89 1149.35 0.026677 9.70 722.02 250.00 1.01 17 Spwy 1010 PF 8000.00 1145.00 1148.16 1148.16 1149.75 0.025989 10.14 789.06 250.00 1.01 18 Spwy 1010 PF 9000.00 1145.00 1148.42 1148.42 1150.14 0.025329 10.54 854.10 250.00 1.00 19 Spwy 1010 PF 10000.00 1145.00 1148.66 1148.66 1150.52 0.024854 10.92 915.71 250.00 1.01 20 Spwy 1010 PF 11000.00 1145.00 1148.91 1148.91 1150.88 0.024290 11.26 977.05 250.00 1.00 21 Spwy 1010 PF 12000.00 1145.00 1149.15 1149.15 1151.23 0.023703 11.56 1037.78 250.00 1.00 22 Spwy 1010 PF 13000.00 1145.00 1149.37 1149.37 1151.57 0.023587 11.91 1091.16 250.00 1.00 23 Spwy 1010 PF 14000.00 1145.00 1149.59 1149.59 1151.90 0.023226 12.21 1146.85 250.00 1.00 24 Spwy 1010 PF 15000.00 1145.00 1149.81 1149.81 1152.23 0.022894 12.49 1201.29 250.00 1.00 25 Spwy 980 1 1.00 1138.41 1138.63 1138.64 0.012975 0.76 1.31 12.25 0.41 PF Spwy 980 2 10.00 1138.41 1138.92 1138.96 0.012867 1.63 6.13 18.08 0.49 PF Spwy 980 3 50.00 1138.41 1139.48 1139.61 0.012670 2.88 17.34 21.36 0.56 PF 3 HECRAS Plan PrimarySpwy River Primary Reach Spwy Continued Reach River Sta Profile QTotal Min W S Elev Crit W SEG Elev EG Slope Vel Chnl Flow Area Top Width Froude Chl Ch El cfs ft sq ft ft ft ft ft ft ft sft Spwy 980 4 100.00 1138.41 1139.94 1140.14 0.012492 3.61 27.71 23.99 0.59 PF Spwy 980 5 250.00 1138.41 1140.87 1141.22 0.012257 4.76 52.49 29.35 0.63 PF Spwy 980 6 500.00 1138.41 1141.91 1142.44 0.012095 5.80 86.24 35.37 0.65 PF Spwy 980 7 750.00 1138.41 1142.57 1141.87 1143.24 0.012393 6.66 124.28 107.75 0.68 PF Spwy 980 8 1000.00 1138.41 1143.02 1143.02 1143.69 0.011107 6.94 198.91 190.22 0.66 PF Spwy 980 9 1500.00 1138.41 1143.52 1143.52 1144.24 0.011428 7.71 297.85 207.21 0.69 PF Spwy 980 2000.00 1138.41 1143.86 1143.86 1144.66 0.012474 8.51 368.85 215.15 0.73 PF 10 Spwy 980 2500.00 1138.41 1144.20 1144.15 1145.03 0.012449 8.95 443.19 223.15 0.74 PF 11 Spwy 980 3000.00 1138.41 1144.50 1144.42 1145.37 0.012396 9.32 511.36 228.47 0.74 PF 12 Spwy 980 3500.00 1138.41 1144.77 1145.67 0.012316 9.63 574.02 230.71 0.75 PF 13 Spwy 980 4000.00 1138.41 1145.03 1145.96 0.012243 9.91 633.07 232.80 0.75 PF 14 Spwy 980 5000.00 1138.41 1145.49 1146.49 0.012123 10.43 742.92 236.65 0.76 PF 15 Spwy 980 6000.00 1138.41 1145.92 1146.99 0.012022 10.88 844.72 240.16 0.76 PF 16 Spwy 980 7000.00 1138.41 1146.32 1147.45 0.011945 11.29 940.23 243.40 0.77 PF 17 Spwy 980 8000.00 1138.41 1146.69 1147.89 0.011881 11.67 1030.88 246.44 0.77 PF 18 Spwy 980 9000.00 1138.41 1147.04 1148.31 0.011824 12.03 1117.69 249.32 0.78 PF 19 Spwy 980 10000.00 1138.41 1147.37 1148.72 0.011772 12.36 1201.29 252.06 0.78 PF 20 Spwy 980 11000.00 1138.41 1147.69 1149.10 0.011728 12.67 1282.05 254.67 0.79 PF 21 Spwy 980 12000.00 1138.41 1148.00 1149.47 0.011668 12.96 1361.15 257.21 0.79 PF 22 Spwy 980 13000.00 1138.41 1148.29 1149.83 0.011654 13.25 1436.48 259.61 0.79 PF 23 Spwy 980 14000.00 1138.41 1148.57 1150.18 0.011617 13.52 1510.97 261.95 0.80 PF 24 Spwy 980 15000.00 1138.41 1148.85 1150.52 0.011587 13.78 1583.58 264.22 0.80 PF 25 Spwy 680 1 1.00 1135.00 1135.23 1135.15 1135.23 0.009998 0.69 1.44 12.74 0.36 PF Spwy 680 2 10.00 1135.00 1135.53 1135.37 1135.57 0.010009 1.51 6.63 18.24 0.44 PF Spwy 680 3 50.00 1135.00 1136.14 1135.79 1136.25 0.010003 2.67 18.75 21.74 0.51 PF Spwy 680 4 100.00 1135.00 1136.62 1136.14 1136.80 0.010019 3.35 29.87 24.51 0.53 PF Spwy 680 5 250.00 1135.00 1137.59 1136.90 1137.90 0.010000 4.43 56.38 30.11 0.57 PF Spwy 680 6 500.00 1135.00 1138.66 1137.78 1139.12 0.010009 5.44 92.27 42.73 0.60 PF Spwy 680 7 750.00 1135.00 1139.31 1138.46 1139.88 0.010016 6.19 143.86 151.04 0.62 PF Spwy 680 8 1000.00 1135.00 1139.68 1139.62 1140.28 0.010010 6.67 211.16 192.63 0.63 PF Spwy 680 9 1500.00 1135.00 1140.20 1140.11 1140.83 0.010004 7.32 316.31 209.34 0.65 PF Spwy 680 2000.00 1135.00 1140.61 1140.47 1141.27 0.010002 7.81 404.24 219.03 0.66 PF 10 Spwy 680 2500.00 1135.00 1140.96 1140.74 1141.65 0.010002 8.23 483.28 227.39 0.66 PF 11 Spwy 680 3000.00 1135.00 1141.27 1141.01 1141.99 0.010009 8.58 553.34 229.99 0.67 PF 12 Spwy 680 3500.00 1135.00 1141.55 1141.22 1142.31 0.010005 8.89 618.55 232.31 0.68 PF 13 Spwy 680 4000.00 1135.00 1141.82 1141.44 1142.60 0.010003 9.18 679.91 234.47 0.68 PF 14 Spwy 680 5000.00 1135.00 1142.30 1141.79 1143.15 0.010001 9.70 793.98 238.43 0.69 PF 15 Spwy 680 6000.00 1135.00 1142.74 1142.12 1143.66 0.010013 10.16 899.08 242.03 0.70 PF 16 Spwy 680 7000.00 1135.00 1143.14 1142.42 1144.14 0.010007 10.58 998.26 245.37 0.71 PF 17 Spwy 680 8000.00 1135.00 1143.52 1142.72 1144.59 0.010003 10.96 1092.37 248.50 0.71 PF 18 Spwy 680 9000.00 1135.00 1143.88 1142.98 1145.01 0.010003 11.32 1182.21 251.45 0.72 PF 19 Spwy 680 10000.00 1135.00 1144.23 1143.27 1145.42 0.010002 11.65 1268.66 254.26 0.72 PF 20 Spwy 680 11000.00 1135.00 1144.55 1143.55 1145.81 0.010001 11.96 1352.19 256.95 0.73 PF 21 Spwy 680 12000.00 1135.00 1144.86 1143.77 1146.19 0.010016 12.27 1432.41 259.50 0.73 PF 22 Spwy 680 13000.00 1135.00 1145.17 1144.01 1146.55 0.010012 12.55 1511.28 261.98 0.74 PF 23 Spwy 680 14000.00 1135.00 1145.46 1144.24 1146.90 0.010008 12.82 1588.16 264.38 0.74 PF 24 Spwy 680 15000.00 1135.00 1145.74 1144.47 1147.24 0.010005 13.08 1663.20 266.71 0.75 PF 25 4 PrimarySpwy Plan PrimarySpwy 1 2011 PrimarySpwy Plan PrimarySpwy 1 2011 10 10 River Primary Reach Spwy RS 3045 River Primary Reach Spwy RS 2645 05 06 05 1162 Legend 1170 Legend 06 06 WS 06 WS PF PF 25 25 WS WS PF PF 24 24 1160 WS PF 23 WS PF 23 WS WS PF PF 22 1165 22 WS WS PF PF 21 21 1158 WS WS PF PF 20 20 WS WS PF PF 19 19 WS WS PF PF 18 18 WS WS PF PF 1156 17 1160 17 WS WS PF PF 16 16 WS WS PF PF ft 15 ft 15 1154 WS PF 14 WS PF 14 WS WS PF PF 13 13 WS 1155 WS PF PF 12 12 WS WS PF PF 1152 11 11 Elevation WS Elevation WS PF PF 10 10 WS PF 9 WS PF 9 WS PF 8 WS PF 8 1150 1150 WS PF 7 WS PF 7 WS PF 6 WS PF 6 WS PF 5 WS PF 5 1148 WS PF 4 WS PF 4 WS PF 3 1145 WS PF 3 WS PF 2 WS PF 2 1146 WS PF 1 WS PF 1 Ground Ground Bank Sta Bank Sta 1144 1140 0 200 400 600 800 1000 1200 1400 0 200 400 600 800 1000 1200 Station Station ft ft PrimarySpwy Plan PrimarySpwy 1 2011 PrimarySpwy Plan PrimarySpwy 1 2011 10 10 River Primary Reach Spwy RS 2040 Primary Spillway River Primary Reach Spwy RS 2090 06 05 05 1170 Legend 1156 Legend 06 WS 06 06 WS PF PF 25 25 WS WS PF PF 24 24 WS PF 23 WS PF 23 WS WS PF PF 1165 22 22 WS WS PF PF 21 1154 21 WS WS PF PF 20 20 WS WS PF PF 19 19 WS WS PF PF 18 18 WS WS PF PF 1160 17 17 WS WS PF PF 16 16 WS 1152 WS PF PF ft 15 ft 15 WS PF 14 WS PF 14 WS WS PF PF 13 13 1155 WS WS PF PF 12 12 WS WS PF PF 11 11 Elevation WS Elevation WS PF PF 10 1150 10 WS PF 9 WS PF 9 WS PF 8 WS PF 8 1150 WS PF 7 WS PF 7 WS PF 6 WS PF 6 WS PF 5 WS PF 5 WS PF 4 1148 WS PF 4 1145 WS PF 3 WS PF 3 WS PF 2 WS PF 2 WS PF 1 WS PF 1 Ground Ground Bank Sta Bank Sta 1140 1146 0 100 200 300 400 500 600 0 100 150 200 250 300 50 Station Station ft ft 1 PrimarySpwy Plan PrimarySpwy 1 2011 PrimarySpwy Plan PrimarySpwy 1 2011 10 10 River Primary Reach Spwy RS 1980 Primary Spillway River Primary Reach Spwy RS 1865 06 05 05 1156 Legend 1170 Legend 06 06 WS 06 WS PF PF 25 25 WS WS PF PF 24 24 WS PF 23 WS PF 23 WS WS PF PF 22 1165 22 WS WS PF PF 1154 21 21 WS WS PF PF 20 20 WS WS PF PF 19 19 WS WS PF PF 18 18 WS WS PF PF 17 1160 17 WS WS PF PF 16 16 1152 WS WS PF PF ft 15 ft 15 WS PF 14 WS PF 14 WS WS PF PF 13 13 WS 1155 WS PF PF 12 12 WS WS PF PF 11 11 Elevation WS Elevation WS PF PF 10 10 1150 WS PF 9 WS PF 9 WS PF 8 WS PF 8 1150 WS PF 7 WS PF 7 WS PF 6 WS PF 6 WS PF 5 WS PF 5 1148 WS PF 4 WS PF 4 WS PF 3 1145 WS PF 3 WS PF 2 WS PF 2 WS PF 1 WS PF 1 Ground Ground Bank Sta Bank Sta 1146 1140 0 100 150 200 250 300 0 100 200 300 400 500 50 Station Station ft ft PrimarySpwy Plan PrimarySpwy 1 2011 PrimarySpwy Plan PrimarySpwy 1 2011 10 10 River Primary Reach Spwy RS 1575 River Primary Reach Spwy RS 1180 06 05 06 05 06 1165 Legend 1160 Legend 06 WS WS PF PF 25 25 WS WS PF PF 24 24 WS PF 23 WS PF 23 WS WS PF PF 22 22 WS WS PF PF 1160 21 21 WS WS PF PF 20 20 WS 1155 WS PF PF 19 19 WS WS PF PF 18 18 WS WS PF PF 17 17 WS WS PF PF 16 16 1155 WS WS PF PF ft 15 ft 15 WS PF 14 WS PF 14 WS WS PF PF 13 13 WS 1150 WS PF PF 12 12 WS WS PF PF 11 11 Elevation WS Elevation WS PF PF 1150 10 10 WS PF 9 WS PF 9 WS PF 8 WS PF 8 WS PF 7 WS PF 7 WS PF 6 WS PF 6 1145 WS PF 5 WS PF 5 1145 WS PF 4 WS PF 4 WS PF 3 WS PF 3 WS PF 2 WS PF 2 WS PF 1 WS PF 1 Ground Ground Bank Sta Bank Sta 1140 1140 0 200 400 600 800 0 100 150 200 250 300 350 400 50 Station Station ft ft 2 PrimarySpwy Plan PrimarySpwy 1 2011 PrimarySpwy Plan PrimarySpwy 1 2011 10 10 River Primary Reach Spwy RS 1010 Secondary Spillway River Primary Reach Spwy RS 980 Surveyed XS 05 06 05 06 1156 Legend 1156 Legend WS WS PF PF 25 25 WS WS PF PF 24 24 1154 WS PF 23 WS PF 23 WS WS PF PF 1154 22 22 WS WS PF PF 21 21 WS 1152 WS PF PF 20 20 WS WS PF PF 19 19 WS WS PF PF 18 18 WS WS PF PF 1152 17 1150 17 WS WS PF PF 16 16 WS WS PF PF ft 15 ft 15 WS PF 14 1148 WS PF 14 WS WS PF PF 13 13 1150 WS WS PF PF 12 12 WS WS PF PF 11 1146 11 Elevation WS Elevation WS PF PF 10 10 WS PF 9 WS PF 9 WS PF 8 WS PF 8 1148 1144 WS PF 7 WS PF 7 WS PF 6 WS PF 6 WS PF 5 WS PF 5 1142 WS PF 4 WS PF 4 1146 WS PF 3 WS PF 3 WS PF 2 WS PF 2 1140 WS PF 1 WS PF 1 Ground Ground Bank Sta Bank Sta 1144 1138 0 100 150 200 250 0 100 200 300 400 50 Station Station ft ft PrimarySpwy Plan PrimarySpwy 1 2011 10 River Primary Reach Spwy RS 680 Flint Creek Reservoir NP 1135 06 05 06 1152 Legend WS PF 25 WS PF 24 1150 WS PF 23 WS PF 22 WS PF 21 1148 WS PF 20 WS PF 19 WS PF 18 WS PF 1146 17 WS PF 16 WS PF ft 15 1144 WS PF 14 WS PF 13 WS PF 12 WS PF 1142 11 Elevation WS PF 10 WS PF 9 WS PF 8 1140 WS PF 7 WS PF 6 WS PF 5 1138 WS PF 4 WS PF 3 WS PF 2 1136 WS PF 1 Ground Bank Sta 1134 0 100 200 300 400 Station ft 3 PrimarySpwy Plan PrimarySpwy 1102011 Primary Spwy 1160 Legend WS PF 25 WS PF 24 WS PF 23 WS PF 22 WS PF 21 1155 WS PF 20 WS PF 19 WS PF 18 WS PF 17 WS PF 16 WS 1150 PF 15 WS PF 14 ft WS PF 13 WS PF 12 WS PF 11 Elevation WS PF 10 WS 9 1145 PF WS PF 8 WS 7 PF WS 6 PF WS PF 5 WS 4 PF 1140 WS 3 PF WS 2 PF WS 1 PF XS Spillway Spillway Ground Surveyed Primary Primary 1135 500 1000 1500 2000 2500 3000 3500 Main Channel Distance ft BASIN LAG TIME CALCULATION USING NRCS TR55 METHOD TO COMPUTE TIME OF CONCENTRATION Existing Conditions Project Data Comments PROJECT AEP10412 LOCATION Welsh Power Plant DATE Dec 10 BASIN COND BY JPM WSHED NAME Primary SHEET FLOW 100 MAX Land Use Undeveloped n value Land use Inc n Conc gravel asphalt bare soil 0.015 0 0 Grass Short Prairie 0.15 0 0 Maintained Grass 0.03 0 0 Woods Light Underbrush 0.4 0 0 Woods Dense underbrush 0 0 0.8 based information imperviousness from Corps Engineers on for of Land Use Conc Grass n value Land Use Inc n Low D Residential 1 Acres 0.21375 0 0 75 25 Med D Residential 1 3 Acres 0.17135 100 0.17135 59 41 High D Residential 1 4 Acres 0.15545 0 0 53 47 Multifamily 0.0945 0 0 30 70 Mobile Home Parks 0.227 0 0 80 20 CBD 5 0.02825 0 0 95 Strip Commercial 0.0415 0 0 10 90 Shopping Center 5 0.02825 0 0 95 Instutional Schools 0.174 0 0 60 40 Industrial 0.0415 0 0 10 90 Highway ROW 0.18725 0 0 65 35 Public Utilities 0.121 0 0 40 60 Vacant urban land and 6 0.2361 0 0 84 Parks 0 0 0 0 Other 0 0 0 0 0 TOTAL 100 0.17135 LENGTH 100 FT MAX 100 n_ L 0.8 T _ 0.007 _ 2 YR HOUR PRECIP 4.31 IN 1 0.5 0.4 24 R _ S SLOPE 0.010 FT FT SHALLOW CONCENTRATED FLOW 1PAVED 2UNPAVED 1 L LENGTH 2362.91 T _ FT 2 SLOPE 0.006 FT FT _ V 60 COMPUTED VELOCITY FROM FIGURE 3.1 1.508 T 5 _ 60 L_ V CHANNEL FLOW TOPWIDTH 2 35 1 _ a _ 3 XSECT AREA 100.000 SQ BOTTOM 5 _ _ s 2 FT 1 _ _ 49 _ _ _ p _ DEPTH 5 V _ w WETTED PERIMETER 36.623 n FT SLOPE 0.008 FT FT L MANNINGS N 0.06 _ T 6 COMPUTED VELOCITY 4.258 FT S _ V LENGTH 9995.43 FT 60 Conditions Adjusted NRCS Method Selected WATERSHED NUMBER Primary Min Min Min Tc Tc Tc SHEET FLOW Max Min 30.0 12.39 12.39 30 SHALLOW CONCENTRATED FLOW 26.12 26.12 CHANNEL FLOW 39.12 39.12 TOTAL 77.63 77.63 T c T 1 T 2 T 3 T 4 T 5 T 6 Lag Hrs 0.78 Lagmin 46.58 BASIN LAG TIME CALCULATION USING NRCS TR55 METHOD TO COMPUTE TIME OF CONCENTRATION Existing Conditions Project Data Comments PROJECT AEP10412 LOCATION Welsh Power Plant DATE Dec 10 BASIN COND BY JPM WSHED NAME Secondary SHEET FLOW 100 MAX Land Use Undeveloped n value Land use Inc n Conc gravel asphalt bare soil 0.015 0 0 Grass Short Prairie 0.15 100 0.15 Maintained Grass 0.03 0 0 Woods Light Underbrush 0.4 0 0 Woods Dense underbrush 0 0 0.8 TOTAL 100 0.15 LENGTH 100 FT MAX 100 n_ L 0.8 T _ 0.007 _ 2 YR HOUR PRECIP 4.31 IN 1 0.5 0.4 24 R _ S SLOPE 0.020 FT FT SHALLOW CONCENTRATED FLOW 1PAVED 2UNPAVED 2 L LENGTH 1159.16 FT _ T 2 0.017 _ V SLOPE FT FT 60 COMPUTED VELOCITY FROM FIGURE 3.1 2.119 Conditions Adjusted NRCS Method Selected WATERSHED NUMBER Secondary Min Min Min Tc Tc Tc SHEET FLOW Max Min 30.0 8.44 8.44 30 SHALLOW CONCENTRATED FLOW 9.12 9.12 T T T T T T T TOTAL 17.56 17.56 c 1 2 3 4 5 6 Lag Hrs 0.18 Lagmin 10.53 Curve Number Basin Areaacre AMC II Primary 76.6 1127.5 Secondary 74.9 39.9 Curve Number Calculations Name GRIDCODE HSG Areaft 2 Area acre CN Inc CN Primary W 492113.109 11.297 100 1.002 Basin Area acre 11 Primary W 6432.202 0.148 100 0.013 Primary 1127.47 23 Primary W 196628.865 4.514 100 0.400 Secondary 39.90 31 Primary W 151664.101 3.482 100 0.309 41 Primary W 22148.379 0.508 100 0.045 71 Primary W 58928.772 1.353 100 0.120 81 Primary B 219057.220 5.029 100 0.446 11 Primary B 412397.879 9.467 0.663 21 79 Primary B 511234.844 11.736 0.708 22 68 Primary B 656437.501 15.070 1.136 23 85 Primary B 336825.792 7.732 0.590 31 86 Primary B 1432215.235 32.879 1.750 41 60 Primary B 192038.278 4.409 0.239 71 61 Primary B 3304498.256 75.861 4.104 81 61 Primary B 53877.802 1.237 0.072 90 66 Primary C 10933.953 0.251 100 0.022 11 Primary C 2381557.518 54.673 4.170 21 86 Primary C 564650.628 12.963 0.908 22 79 Primary C 173626.908 3.986 0.318 23 90 Primary C 185483.243 4.258 0.344 31 91 Primary C 1450486.842 33.299 2.156 41 73 Primary C 335571.928 7.704 0.506 71 74 Primary C 24105757.161 553.392 36.321 81 74 Primary C 4267.451 0.098 0.007 90 77 Primary D 1245218.812 28.586 2.257 21 89 Primary D 1727655.376 39.662 2.955 22 84 Primary D 164748.228 3.782 0.309 23 92 Primary D 1950.419 0.045 0.004 31 94 Primary D 733098.073 16.830 1.179 41 79 Primary D 5876087.739 134.896 9.572 81 80 Primary B 1488256.200 34.166 2.788 24 92 Primary C 306439.480 7.035 0.587 24 94 Primary C 310317.021 7.124 0.594 24 94 Secondary B 60082.739 1.379 100 3.457 11 Secondary B 192385.993 4.417 60 6.642 41 Curve Number Calculations Name GRIDCODE HSG Areaft 2 Area acre CN Inc CN Secondary B 90951.376 2.088 3.192 81 61 Secondary C 106317.260 2.441 100 6.117 11 Secondary C 107888.311 2.477 5.339 21 86 Secondary C 210068.421 4.823 8.824 41 73 Secondary C 33928.559 0.779 1.445 71 74 Secondary C 936337.296 21.495 39.868 81 74 Curve Number Calculations Curve Number GRIDCODE NLCD Description TR_ Description A B BC C CD D W 55 Open Water Water 100 100 100 100 100 100 100 11 Developed Open Space Open Space _ Poor 100 21 68 79 83 86 88 89 Developed Low Intensity Low Density Residential acre 100 22 51 68 74 79 82 84 Developed Medium Intensity High Density Residential 100 23 77 85 88 90 91 92 Developed High Intensity Commercial 100 24 89 92 93 94 95 95 Barren Land Fallow _ Bare 100 31 77 86 89 91 93 94 Deciduous Forest Woods _ Fair 100 41 36 60 67 73 76 79 Evergreen Gorest Woods _ Fair 100 42 36 60 67 73 76 79 Mixed Forest Woods _ Fair 100 43 36 60 67 73 76 79 ScrubShrub Brush _ Fair 100 52 35 56 63 70 74 77 Grassland Herbaceous Open Space _ Good 100 71 39 61 68 74 77 80 Pasture Hay Open Space _ Good 100 81 39 61 68 74 77 80 Cultivated Crops Row Crops _ Good 100 82 SR 67 78 82 85 87 89 Woody Wetlands Woods _ Poor 100 90 45 66 72 77 80 83 Curve Number Calculations Hydraulic Analysis Flint Creek Power Plant Ash Ponds of American Electric Power Company Appendix C Pertinent Drawings January 2011 SD RRIMARY ASH SETTLING BASIN EL IL O f fn4•Y•i•S MCLn 2iL t1 • swvo k E•••3 yI•Jlrtr 3 w 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ELECTRIC POWER CO I PCINCEPoh PATE SCALES Owc No REV Nc oRf1 1i18af RELRASE_ F611 INfRicM11011 II 1656 I RI 15CRIRTI1N 5 Rw APTPP SHi I Ii NOTF INSYT•uMENTATI ON To MEASURE HEAD Ta AL LOUTEO I0 oo MORE GP ST REAM OF WELM X NC9EYETVTCk Barr OM SECON_A Ask BASIN WMK 50 L EL v+2r C h WER FL CF n6 wErA z9EFUl`SL1105S£c 9ETWLirrI r2 iIIWALL EYVSTING CONTPOL S7UcIl1RE fcK COL INdETION MAfkWJM FL5W IOi33a MOO E L a5 41 a •ODEAC PANF PL NcaMU ELLvJt OE MOO DETAIL T MGa suu va 150 LI k Q I EL MINIMUM FLOW 2495 MUD NOTES 1142av51 TWEM a 11426 1 All Concrete to be 4000psi 28 days EXtSTtNx 51rUCcUE 9Frna nott DETAft and 2 Contractor shall remove existing Walkway Platform for installation of Weir Box Contractor shall reinstall the Walkway and Platform after installation of Weir Boi complete i5 IIrys Arrw°• Akcrki SST 5tiC6N•ARf SETTLING POND IktFI•tih1ti l WEIKNSTPlI CY i PUNT CSYEEcP6WL1 PLANT SOUDHW STERN ELECTRIC POWER CC k0 6rvrrvCE LhE4 CCATE ScAa• O RED 9L • 2G7 RELEASCO Fos OVQTcc5 CNn For CANlrryc216N V •J FCX 04 WEIR FLOW CAPA I L1TY A `LL Lra7 RE LEASEC FpA CevNFrit9 CNe FM CI tree 9 a2 rqM W L4 q eayy n oAMA 2 OR eT APP 5141 REV CESCRIF1ION DATE Ib+ 54 SVK0FLEE t1MbMEWA75 3 ON 9` WATEESTOP II11 xsfutf WEU r•NLL L OEEf ft NTO ENOr DIM boix OUIUU0Ul r iq•tiAFyx1Ef•Y•pY lx lUfFL10 EL 1145 1 4 1 1 4 5 0 41 I OW LT M SOII PACES L 340 •10 •I 10 R1A£t Stc1w EE 4 tTRS rx A34WIM ElEL 1141 340001 E L a T1 £olICtlMNWVS TIWElk E EL I I4E L 1 ••j4 ox 6C1 R7 ELI14 ci SECT10t HH 611453404 = 1=0 1145 S VsE I AL L •34E4 GCTRS Bow FACE5lV eo o 144 BIMBOFLEX 941E SI 02`955 ADWAL TIPICAL 50Th SIDES WALLL WAIERSTOP 4>J10145 IIIAF 4NLwmFLTAR 34 au 9 Uh0 BoT FALSLi OF W E 1R Hox ASIAt EIITI 1115o EL II96 wEtoll mcxtx4 TNEIREL114WC1 A4r I CT00• EY5VN4 I I11W EL I141 3G SEE tL7mcf ow 9 LT PIS 1145dSECTION A S CVkON EE SCALE I Ito m4 ON GCTR5 30B UALkwt tx d Lou CTRS 290 44 D oRSEr 11F C 0 441SEN6 tSut4ELSlxuCTUEE l+pqygpEn F60 Ai 100141041 ` l1` TIwuL EE nay o Dr EL 114SL TIWEVRR EL 114 L1G•Tl 0 340 I••0 LIM 11420 WlftfPnES C0Nt U SCALE14x4 QM81 8Sj S5 4YAA5gl J1 TFL004 EL II35 G f 4 4 t1R5 em WRNS 9EEP SOLES C4RSJ TAJ1t V OfEf HOLE _NLL 4 W 10 G CYItt1Wr I NSVriT 04 1l Q C3uF 17 Ml INO AUCxEE •1icr • •P1 veAMlTN EPoxy cAnvO IN 411144 SECTION FF D 9iotr fo nfi5 9t105 • rN 4 w _ MIM = •x SCALE 1 I o SECTION SCALE I4 I0 INSTALL WE10 W F IU sN 1590E SIDES WIT 011T 51p> 14 11 BEVEL EbGF L SEE tETAIL• 6 Etr 001144 JJ WER W4l •1t O um L 0 II 1 L1R5 I5 9 `AATEfLSTOP 37 M M car A eu 11450 tir1 Ei 60TN 51035 ANO 001T9A5 f ELn45o E tlr •2Pl 9ii a M4U404 LTP aEVEL EDGE B` 0VlNLt4S 11 RED 6 INSTA44415511 DETAIL Ei II ta6 • I NO 6AP5 EL 11434 V I EL1141O •f1114 ttTe•ex4L SHLttltEkL I rEt0CE OF CLNC NOTN OUT rBEVEL EDGE FOR WEB ww AI ExvyIw4 I •• ALL ELH5•6 F L •L40111 t14S pv p IG At •6ox1t1R5 E C cTON CC WELD 51M50BOIICry r21 a G4P5 z A IV •F i ty• RANCER5 55001l01I Ct W41914 REQ r TI 1l JG Sr1000cG l0 SPACING Sw4 7•0 w1Ta4eo 10 DETAL 2 W 510 S OE1A55 SCnte 3 Ia l50 SECTION llD •11EIIAR KAN AS SCALE14 10 AI IN•f SECON•PRY ASH SETTLINGPONS WEIR i PI F fInY 1I SOWER 7 i Ill FLINT 0E 15 PLF I CO 1 SOUTHWESTERN ELECTRIC POWER KCTAUrtCo art BG1E D N0 Rt 4• 5 1E•EASFs FoA 1UOTES C5oRFmV 5rw611041 DR FCx lo4PC CNG A RELEASED FOR C6R04040 •NOI FOR 304 1iCTION 9z2XI I KP We 11ff ZEE 9t2 OESCRIprION DATE I OR I BY APP 210 I REV 1 of 6 AMERICAN ELECTRIC POWER FLINT CREEK POWER PLANT DESIGN CALCULATIONS SECONDARY ASH SETTLING POND WEIR OUTFALL 101 off o ARK REGs SEED I PHOY ESSJONAL LillG2Ns•L• eY r• • 7 z 2D0 2 of 6 Overview The calculations shown are for the proposed new weir at Flint Creek Power Plants permitted Outfall 101 The Isco Channel Flow Open Measurement Handbook 6th Edition was used as a reference for the weir design The crest elevation of the weir the the proposed is same as existing one so that the ponds normal surface elevation will not be affected The secondary ash ponds spillway will be raised by 2 feet to elevation 11450 to eliminate the over situation topping experienced during high rainfall events increasing the by head and capacity of the weir A compound weir was considered but flow near the transition zone will introduce error The weir type is sharp crested rectangular with end contractions and to is designed adequately handle a 100 year 24 hour rainfall event These improvements will flow provide greater capability and improved accuracy by slowing the approach velocity FLINT CREEK SECONDARY ASH POND WEIR HEAD AND CAPACITY 120 Max Flow e New Weir 100 r 24 rain y hr Old Weir Normal F low Max Flow O ld Weir Min Flow 0 00 05 10 15 20 25 30 HEAD ft 3 of 6 1 Approximate rainfall runoff to basin Watershed Area in acres a= 835 runoff Typical coefficient for heavy soil p = 02 From Rainfall Atlas 100 24 hr rain Frequency yr is 875 inches Actual extreme rainfall Climate Data Online NNDC for Siloam Springs weather station is 91 inches Use for 100 24 9 yr hr rain event Rainfall inches in 8100 = 90 Million gallons per day based on rainfall water shed and runoff R100 MGD = a p 03259 = 40819 Results in 40819 MGD runoff to Sec Ash Pond 12 2 Consider flow from primary pond to secondary pond Flow a 2 x 4 is through concrete submerged horizontal section 40 long Head differences from one pond to the other controls flow Note are and be stop logs in place can used to reduce flow to the secondary pond Pri Pond elv 1144 = = 2 40 I Hpri height lent Lc elv Sec Pond 1 = 142 width = 4 1 Hsec kext = Cross sectional area area = heightwidth = 8000 Assume Concrete friction factor f = 02 Derived from Bernoulli surface elv equation Using difference calculate velocity through section Velocity is reasonable Using velocity and cross sectional area flow is 2322 Hpri Hsec area = 32824930 Vc gpmc Vc74860 Lc f ft 3 = 9142 = 4 MGDC = 144010 47268 Vc gpmc area + + sec kent kext Therefore flow section from ash Pond Primary is capable of flowing the 100 yr 24 hr rainfall runoff to Sec Ash Pond 4of6 3 Use solve block to determine head on weir given crest length and maximum flow Calculations are for rectangular weir with end contractions Selected crest of weir feet 13 length in L = Desired flow based on 100 24 hr rainfall + current outflow units of yr in million Current outflow gallons day is the 5 7 per typically in to MG range Use 7 MGD as typical flow for calculations Maximum design flow is MGD = 40819 + 7 = 47819 Initial guess head on the weir 05 xh = Given 15 = MGD 2152L 02xhxh Head Head = 1451 Findxh Head on weir Head 12 = 1742 inches Check calculated gpm equals desired flow million in gallons per day 3 02HeadHead15 = gpm = 1495L 33219984 ifgpm 14410 > MGD OK Recalculate = OK 4 Determine overall dimensions of the approach channel Approach channel dimensions are based on ratios to the maximum f low head units design in of feet The Isco Open Channel Flow Measurement Handbook 6th Edition was used as the reference Dimensions are units in of feet Crest of weir length in feet L = 13000 iFL > 3FleadOK To Short OK Measurement point of head DI = 4Head DI = 5805 Minimum crest height D2= 2Head D2 = 2903 Minimum end contraction D3 = 2Head D3 = 2903 Cross 5ection Depth 134= Head + D2 D4 = 4354 Approach Length to weir D5 = 20 Head D5 = 29025 5 of 6 5 Determine channel width using the cross section depth and an acceptable approach velocity For the desired channel accuracy velocity is no more than 05 ftsec Given 05 8Head VaPP Xb = •Pm VaPP xbD474860 D6 = Findxb ifD6 > 8HeadOK To Short = OK D6 = 34002 D6 L Recalculate b3 based on D6 for acceptable velocity D3 = 10501 2 6 of 6 6 WEIR SUMMARY DIMENSIONS ft FLOW Head on weir Head = 1451 Million per day MGD = 47819 Crest of weir feet length in L = 13000 Gallons per minute gpm = 33219984 Measurement upstream of weir DI = 5805 Velocity in channel = 0500 Vapp Minimum crest height D2 = 2903 Minimum end contraction D3 = 10501 Cross Section Depth D4 = 4354 Approach Length to weir D5 = 29025 Channel width D6 = 34002 Elevations Dimensions Elevation top of weir plate 11426 Elevation bottom of channel 11396 Elevation of maximum expected head 114311716 Elevation of new spillway 11450 ETTL Engineers Consultants Inc GEOTECHNICAL _ MATERIALS _ ENVIRONMENTAL _ DRILLING _ LANDFILLS August 18 2010 W Greg Carter PE American Electric Power 21797 SWEPCO Plant Road Gentry AR 72734 SUBJECT Flint Creek Power Station Existing Ash Storage Ponds Embankment Investigation Pittsburg Texas Geotechnical Investigation ETTL Job No G3243 09 Dear Mr Carter Submitted herein the report summarizingthe results a geotechnical investigation conducted is of at the site the above referenced project of you have any questions concerning this report please contact us We are also available If to perform any construction materials testing and inspection services that you may require Thank you the opportunity service for to be of Sincerely ETTL Engineers Consultants Inc Robert M Duke Stephen R Richards PE Senior Project Manager Principal Consultant August 18 2010 Distribution 2 AEP 210 Beech Street 1717 East Erwin 707 West Cotton Street Texarkana AR 71854 Tyler Texas 75702 Longview Texas 75604 5505 8707720013 Phone 9035954421 Phone 903 758 0915 Phone 8702162413 Fax 903 595 6113 Fax 903758 8245 Fax w w w e t t l i n c c o m Geotechnical Investigation Flint Creek Power Station Existing Ash Storage Ponds Embankment Investigation Gentry Arkansas Submitted to American Electric Power Gentry Arkansas Prepared by ETTL Engineers Consultants Inc Tyler Texas Revision 2 August 2010 EXECUTIVE SUMMARY This Executive Summary provided a brief synopsis the specific recommendations and is as of design criteria provided the attached report not intended a substitute a thorough is in It as for reading the report entirety of in its Project Description Evaluation the existing earthen embankments ash ponds the Flint Creek Power Station of for the at Slope stability and seepage analyses the embankments were performed using information for obtained from soil borings located the crest and downstream toe the embankments The on of embankments the Primaryand Secondary Bottom Ash Ponds were investigated for Site Description This investigation was conducted the Flint Creek Power Station embankments that are located on at the plant which located 21797 SWEPCO Plant Road The power plant located the is at is on northeast side the Reservoir and the ash ponds are located the south the plant the east of to of on side the reservoir of Depth Number Borings of Three borings were drilled feet deep the native soil level and four borings were drilled to 30 at to 50 feet deep the crests the embankments The four deep borings were converted piezometers in of to Soils Encountered The material the containment berm consists primarily stiff very stiff lean clay CL fill in of to or fat clay CH with gravel and medium dense clayey gravel GC clayey sand SC with gravel or overlying native soils which consist primarily weathered limestone with layers stiff hard lean of of to clay CL with gravel The limestone encountered typically consisted solid layers less than of 14 inches thick The Rock Quality Designation RQD the cores less than Atterberg of is 25 Plasticity Indices tested soils ranged from 5 47 of the to Groundwater Depth Found range fromelevation 1119 1135 msl the open boreholes Groundwater anticipated to to in is between the lake elevation 1140 and the primary and secondary pond elevations 1146 to be of of and 1143 respectively Embankment Stability The existing berm slopes are acceptable conditions aremaintained Aminimumfactor safety if of 1.6 the long term was found the Secondary Ash Pond Rapid drawdown the level of in on of of water the individual ponds lowers the predicted overall stability factors safety a minimum in of to of 1.2 the PrimaryAsh Pond assuming ash the pond left against the slope at no in ETTL Engineers Consultants Flint Creek Power Station Embankment Study Gentry Arkansas Geotechnical Investigation ETTL Job No G3243 09 Page i TABLE OF CONTENTS EXECUTIVE SUMMARY I INTRODUCTION 1 1.0 2.0 PROJECT DESCRIPTION 1 SITE DESCRIPTION 2 3.0 4.0 FOUNDATION STRATIGRAPHY PROPERTIES 2 SURFACEWATER 2 4.1 CHARACTERISTICS 4.2 REGIONAL GEOLOGY 2 4.2.1 Stratigraphy and Structure 2 4.2.2 Boone Formation 2 4.2 GEOLOGIC PROCESSES 3 4.2.1 Fault Systems and Structural Processes 3 4.2.1.1 Seismic Design Parameters 3 4.2.1.2 Liquefaction 3 4.2.2 Erosional Processes 4 4.3 SOIL STRATIGRAPHY 4 GROUNDWATER 4 5.0 OBSERVATIONS 5.1 PIEZOMETERS 4 EMBANKMENT SEEPAGE STUDIES 5 5.2 5.2.1 Seepage Losses and Pressures 5 6.0 POND EMBANKMENT SECTIONS 6 6.1 SLOPE STABILITY ANALYSIS 6 6.2 SLOPE PROTECTION 8 7.0 EMBANKMENT MONITORING 8 8.0 LIMITATIONS 8 10 APPENDIXI 0 FIELD OPERATIONS 10 0 LABORATORY II TESTING 10 Plate I Plan Borings of Plate 2 Site Surface Geology Logs Borings with Laboratory Test Data of Seepage Results Slope Stability Results Test Results Arkansas Water Well Reports Key Soil Classification Symbols to ETTL Engineers Consultants Flint Creek Power Station Embankment Study Gentry Arkansas Geotechnical Investigation ETTL Job No G3243 09 Page ii INTRODUCTION 1.0 This study was performed the request and authorization proceed granted byGreg Carter PE at to with AEP Hallsville Texas accordance with our proposal dated October 13 2009 Field in operations were conducted November though November 2009 on 3rd 6th The purpose this investigation was define and evaluate the general subsurface conditions of to for the primary and secondary ash ponds the Flint Creek Power Plant Gentry Arkansas at in Specifically study was planned determine following the to the _ Subsurface stratigraphy within the limits exploratory borings of _ Classification strength and permeability characteristics the embankment and of foundation soils and _ Slope stability and seepage the existing embankments of determine this information a variety tests were performed the soil and ash samples The To of on scope testing this report comprised Standard Penetration Atterberg liquid and plastic limits of for Percentage Fines Passing the No 200 sieve and Natural Moisture Content Unconsolidated of Undrained Triaxial tests and Permeability These tests were conducted classify soil strata to the according a widely used engineering classification systemidentify and provide quantitative data to soils define shear strength characteristics define seepage characteristics and determine the for slope stability the existing embankments of The conclusions and recommendations that follow are based limited information regarding site on topography provided ETTL others Should any portion this information prove incorrect this to by of firmshould notified order assess the need revisions this report Borings were drilled be in to for to at locations based a site plan provided the client on by PROJECT DESCRIPTION 2.0 This project entails the evaluation the existing earthen embankments the Flint Creek Power of at Station Slope stability and seepage analyses the embankments was performed using for information obtained from soil borings located the crest and outside toe the embankments on of The embankments the Primaryand Secondary ash ponds were evaluated for One seepage and one stability analyses was conducted each pond Table 2.0 below lists the for number borings and depths each pond well the piezometers installed of for as as Table 2.0 Boring and Piezometer Depths and Locations Pond Boring Numbers Depths Piezometer Numbers and Depths B3 – feet deep B3 – feet deep 37 37 PrimaryAsh Pond B4 – feet deep B4 – feet deep 50 50 B5 – feet deep 30 B1 – feet deep 48 B1 – feet deep B2 – feet deep 48 Secondary Ash Pond 50 B2 – feet deep B6 – feet deep 50 23 B7 – feet deep 11 ETTL Engineers Consultants Flint Creek Power Station Embankment Study Gentry Arkansas Geotechnical Investigation ETTL Job No G3243 09 Page 1 SITE DESCRIPTION 3.0 This investigation was conducted the Flint Creek Power Station embankments that are located on throughout the plant which located 21797 SWEPCO Plant Road The Ash ponds are located is at south the plant and east the reservoir See the Plans Borings the locations the of of of for of embankments investigated 4.0 FOUNDATION STRATIGRAPHY PROPERTIES Regional local and sitespecific environmental characteristics have been identified reviewof the by surface subsurface and groundwater data gathered during the course this study of 4.1 Surface Water Characteristics The site situated a topographically level feature with a slight slope from northeast is on to southwest The surface elevation study site 1100 1160 feet above mean sea level msl of the is to Little Flint Creek enters the subject site along the western portion the property and flows into the of reservoir The ash ponds are located unnamed tributary that flows along the south side the on an of property into the reservoir Surface water runoff from the site expected move the southwest is to to along Little Flint Creek Regional Geology 4.2 4.2.1 Stratigraphy and Structure The State Arkansas can divided geologically into two general areas nearly equal size The of be of northwestern half part a physiographic division that known the Interior Highlands and the is of is as southeastern half part the Gulf Coastal Plain The rocks the highland area are dominated is of in by welllithified sandstones shales limestones and dolostones Paleozoic age The rocks the of of Ozarks slightly the south and have a dendritic drainage pattern Since shales and siltstones tilt to erode faster than sandstones and limestones the basic topography flat topped mountains with is stepped flanks contrast the topographic expression the Ouachitas the south controlled By of to is only erosional resistance the rocks also their internal structure The strata are not by the of but by complexly folded and frequently faulted The mountains are mostly eastwesttrending ridges supported erosionally resistant rocks and separated less resistant rocks by by 4.2.2 Boone Formation The Boone Formation outcrops the study site The Boone Formation predominately lower at is Mississippian age The overlying soils are the Bodine Series which vary thickness from in of in 10 feet feet These soils were developed residuum fromvery cherty limestones strong to 50 in on to steep slopes The soils are coarser textured and more yellow than the Baxter soils also more cherty general they may described brown reddish brown brownish yellow clay silty In be as to to and very cherty The high content chert a major factor the soils and tends obscure other of is of to morphology The Boone Formation described a cherty limestone consisting beds chert and thin is as of of to massively bedded limestone which vary character lateral extent The Boone can in in be distinguished presence chert which seen the exposures the subsurface cores The by of is in or in Chert beds cover most the slopes and valley floors of When first exposed the chert compact and a light gray color weathering may become is On it yellowish brown from iron staining fragmental light and porous also many diverse colors may It occur concretions limestone beds lenses and massive beds The Boone has as in as as considerable silica these beds and upon removal the lime solution the remaining rock has a in of by porous texture This also referred “Cripoli” Some the limestone beds are charged with is to as of ETTL Engineers Consultants Flint Creek Power Station Embankment Study Gentry Arkansas Geotechnical Investigation ETTL Job No G3243 09 Page 2 bituminous matter which gives odor when broken and exhibit a dark residue appearing off an as dried asphalt Solution waters create some caves and voids throughout the Boone and not uncommon is it to penetrate a void while drilling this formation this area Little Flint Creek the thickness Boone could much 350 feet believed In of of be as as It is that none the borings this investigation penetrated any formation older than the Boone of in 4.2 Geologic Processes 4.2.1 Fault Systems and Structural Processes The project site was examined the presence faulting reviewing available literature maps for of by and site reconnaissance addition the examination the subsurface boring data the site in to of for There are minor faults running northeast and southwest approximately two five miles either to in direction this site Structures that formed the flank the Ozark dome the late Paleozoic of on of of Ouachita orogeny are identified monoclinal folds that displace the generally flat lying Boone as Formation Both east striking normal faults and broader northeast striking dextral strikeslip fault zones probably reflect Pennsylvanian Early Permian deformation the developing Ouachita of orogeny The caves and voids throughout the Boone mentioned above can also produce localized sinkholes 4.2.1.1 Seismic Design Parameters Data regarding soil type and density a depth 100 feet needed designate a design class to of is to for the profile where liquefaction potential not considered However predict that the site could is we be classified Class D based the limited data available on A seismic impact zone area with a percent greater probability that the maximum is an 10 or horizontal acceleration rock expressed a percentage the earth’s gravitational pull will in as of exceed 0.10g years in 50 Based the maps and the site coefficients determined site class C contained IBC on for in the parameters listed below are recommended the Code as by Site Coefficients 1.60 Fa 2.40 Fv Maximum Earthquake Spectral Response Acceleration Parameters SMS 0.217 SM1 0.139 Design Spectral Response Acceleration Parameters SDS 0.144 SD1 0.093 Note Acceleration used seismic evaluation for 4.2.1.2 Liquefaction Liquefaction a phenomenon where soil pore pressure builds rapidly during cyclic loading is up causing a loss shear strength and consequent significant ground movement both laterally and of vertically layman’s terms the soil turns into quick sand losing ability support load and can In to spread laterally out from under foundations Foundations sitting sand that liquefies during on an earthquake can sink into the soil ETTL Engineers Consultants Flint Creek Power Station Embankment Study Gentry Arkansas Geotechnical Investigation ETTL Job No G3243 09 Page 3 2 Recent research1 has shown that liquefaction potential exists not only relatively clean sands but in also under certain circumstances sands silts and clayey soils low plasticity PI in of 12 or up to 20 MC0.85Liquid Limit with significant fines content order liquefaction triggered the if In for to be water content finer soils needs high generally 8085 the Liquid Limit and the density of to be of relatively low assessed terms the SPT blow count generally where SPT Value normalized in of N1 overburden pressure low addition the frequency andmagnitude ground shaking has for is In of to reach a certain threshold which related the soil properties and local geology is to The native soils are predominantly clayey gravel GC and lean claywith gravel CL over limestone These characteristics taken together with the fact that the site a zone relatively lowmaximum is of in ground acceleration indicate a negligible risk liquefaction of 4.2.2 Erosional Processes Erosional processes the area study are limited those produced the drainage systems in of to by of Little Flint Creek Due the geology and the gentle relief the site topography erosion isminimal to of 4.3 Soil Stratigraphy Detailed the attached boring logs are the specific types and depths the various soil strata on of encountered The logs show defined boundaries between various soil types but reality the in transition between types generally gradual is The material the containment berm consists primarily stiff very stiff lean clay CL fill in of to or fat clay CH with gravel and medium dense clayey gravel GC clayey sand SC with gravel or overlying native soils which consist primarily weathered limestone with layers stiff hard lean of of to clay CL with gravel The limestone encountered typically consisted solid layers less than of 14 inches thick The Rock Quality Designation RQD the cores less than 25 Atterberg of is Plasticity Indices the tested soils ranged from 5 47 of to GROUNDWATER OBSERVATIONS 5.0 Groundwater was measured each boring location during drilling operations and four piezometers at were installed Two new piezometers were installed each embankment the Primaryand on for Secondary ash ponds Groundwater levels the piezometers have not been measured date in to Groundwater was found range from elevation 1119 1135 msl the open boreholes to to in Groundwater anticipated between the lake elevation 1140 and the primaryand secondary is to be of pond elevations 1146 and 1143 respectively of should noted however that seasonal groundwater conditions might vary throughout the year It be depending upon prevailing climatic conditions Thismagnitude variance will largely dependent of be upon the fluctuation pond and lake levels of 5.1 Piezometers Four piezometers were installed the two embankments the site These piezometers will for at be used monitor the water level the embankments Piezometers were installed the boring to in in locations selected AEP prior the site work The piezometers are numbered based the by to on 1 Idriss IM and Boulanger RW Semi Empirical Procedures Evaluating Liquefaction Potential During for Earthquakes Invited Paper 11th International Conference Soil Dynamics and Earthquake Engineering Berkley on CA January 2004 2 Seed R B Recent Advances Soil Liquefaction Engineering A Unified and Consistent Framework 26th et al in Annual ASCE Los Angeles Spring Seminar April 2003 ETTL Engineers Consultants Flint Creek Power Station Embankment Study Gentry Arkansas Geotechnical Investigation ETTL Job No G3243 09 Page 4 boring number where each was installed i e B1 was installed boring location B1 Copies at of the Well Logs and State Arkansas Well Reports may found the Appendix of be in Upon completion drilling activities the geotechnical borings the piezometers were installed of for in the open borehole the depth approximating the natural ground level the boring was deeper to If than the depth proposed screening the boring was backfilled with bentonite the appropriate of to depth The 2inch piezometer was installed within the open borehole along with a 1inch PVC pipe Fresh water was pumped within the 1inch PVC pipe until the water flowing back from the bottom of the borehole the surface had thinned The piezometers were constructed schedule 40 2inch to of diameter PVC pipe consisting new box wrapped flushjoint threaded screen 0.010 inch mill of slot and casing This installation depth should measure the final groundwater elevation after the water through the embankment has stabilized This depth predicted the seepage analyses is the by below The filter pack materialplaced around the well screen consisted 20 silica sand The filter pack of 40 sand was gravity placed into the annular space around screen between the well and the the borehole wall Filter pack material was poured until the top the filter pack extended two 2 feet of above the top the screen Material thickness the annular space was verified using a weighted of in fiberglass measuring tape through the use a 1inch PVC pipe The top the filter pack was or of of then sealed with bentonite pellets which were allowed gravity flow into the annular space a to to minimum thickness two 2 feet The bentonite seal was hydrated with water An additional of bentonite seal was placed within the remaining portion the annular seal the surface The of to piezometers were protected with flush mount surface completions Embankment Seepage Studies 5.2 5.2.1 Seepage Losses and Pressures The anticipated water level due seepage through the embankments was investigated based to on the high water level anticipated each individual pond using the computer program SEEP in 2D by Environmental Modeling Systems Incorporated The seepage both through the embankment and through the foundation soils each embankment location was estimated based the permeability at on tests soils encountered the site The permeabilities representative samples the soil of at of of 8 9 ranged from x cmsec x cmsec test results included the Appendix 2.4 10 to 9.4 10 in Permeabilities the weathered rock layers were not tested but due the possibility of to of interconnected voids permeabilities the rock mass could vary widely estimated published of in 3 8 literature this kind geology range from1 x cmsec 1 x cmsec We understand for of to 10 to 10 that grout curtains that were installed around the perimeter keep the reservoir filled a useable to to level This fact substantiates existence significant interconnected voids rock mass the of in the Due the high plasticity the soil interlayered with rock seams we anticipate that the to of permeabilities the soil seams will similar those the surficial clays tested Based the of be to of on possibility gravel seams the well the native soils flows were also calculated of in fill as as in by 8 increasing the average flow rate i e increasing the permeability a factor ie 1 x by of 10 10 7 cmsec would become 1 x 10 cmsec Seepage losses the highest permeability predicted the embankments are predicted 0.03 for for at gallon day gpd per foot dam length based the assumptions above which not account per of on do significant seepage losses the voids the rock mass for in in ETTL Engineers Consultants Flint Creek Power Station Embankment Study Gentry Arkansas Geotechnical Investigation ETTL Job No G3243 09 Page 5 Table 5.2.1.1 –Permeability Test Results Boring Depth Unit Weight pcf Permeability cmsec 8 B1 18’ 20’ 125.1 1.5 x 10 8 B1 35’ 130.5 1.5 x 33’ 10 9 B2 129.6 9.4 x 8’ 10’ 10 8 B2 23’ – 25’ 131.3 2.4 x 10 8 B7 – 127.1 2.0 x 5’ 7’ 10 Table 5.2.1.2 –Embankment Seepage Rates Seepage Rates Cubic Feet per Day per Foot Embankment MaxMin 3 4 PrimaryAsh Pond 4 x 5 x 10 10 3 4 Secondary Ash Pond 4 x 1 x 10 10 The water levels piezometers are predicted reach slightly above the average the at the to of upstream pond and downstream lake normal pool elevations Water levels approaching the pond level could indicate a seepage pressure not anticipated this design Levels found within 1 in to be foot the pond levels should brought the attention ETTL additional study of be to of for 6.0 POND EMBANKMENT SECTIONS The berm heights ranged from feet the Secondary Ash Pond a maximum around feet 35 for to of 46 the PrimaryAsh Pond for 6.1 Slope Stability Analysis embankment slopes must stable with respect shear failure through the embankment and All be to or the foundation strata The existing slopes are standing and have been doing approximately so for years with obvious slope failures Therefore slopes must have a Factor Safety or 30 no all of at above 1 under current conditions However according the Corps Engineers the Factor to of of Safety long termstability should a minimum 1.5 new construction Older dams with a for be of for all long history may less but this study a minimum 1.5 was still utilized This study was be for of conducted assure that the embankments meet the minimumSafety Factors to Slope stability was evaluated using the computer program Geostase developed Gregory by Geotechnical Software Geostase the latest version GSTABL7 and has not been released is of generally yet The program capable calculating the factor safety potential failure is of of for surfaces using several different methods The analyses this project were conducted using the for modified Bishop method this was believed most appropriate approach The program as to be the has automatic search routine determining the minimum factor safety The resulting an for of analyses are depicted graphically and are included the Appendix in The surveyed boring elevations were used embankment top elevation and the original for an topographical maps along with the construction plans the embankments were used order for in to determine cross sections the stability analyses for What was believed the “worst case” embankment cross section based visual observations to be on during the initial site visit was used the analysis The tallest section was chosen The soil in strengths were modeled using percent strength test values determined fromtesting where 85 of the ETTL Engineers Consultants Flint Creek Power Station Embankment Study Gentry Arkansas Geotechnical Investigation ETTL Job No G3243 09 Page 6 a test was conducted Where triaxial test was conducted average strength values the and no of fill native soils were used based the soil types well correlations with SPT blow counts These on as as average results were also reduced percent Reductions 15 were used attempt by 15 of in an to accommodate potential variations the soil well compensate the limited amount data in as as to for of Due the amount gravel the samples only three triaxial tests were possible The original to of in embankment subgrade was assumed gravel and not solid rock based the poor recovery to be on RQD the thin layers accrual rock cored and significant clay seams found the samples 25 of in Based the rounded edges the surficial native soils are gravel a clay matrix We have on in assumed that these subgrade soils extend deeper than first layer solid rock encountered since of the rock seams were still thin most locations and order use a more conservative basis in in to for analysis Results the Triaxial tests summarized Table 6.1.1 below The rock mass of are in strength was determined using the strength the cores tested and the computer program RocLab of from Rockscience This program predicts the strength entire rock mass based the 1.0 of the on Hoek Brown criterion and backcalculates a cohesion and friction angle the rock mass The test for results are included Appendix in the Table 6.1.1 Summary Soil Test Results of Effective Stress Total Stress Fill Soil or Parameters Parameters Boring Depth Native Classification Friction Cohesion Friction Cohesion Angle psf Angle psf B2 37 Fill CH 33.7 0 15.9 345 B2 2335 Native CL 33.0 18.3 275 90 B3 Fill CL 24.0 460 14.1 575 3 7’ Native B1 38.5 1000 38.5 1000 43’ Rock LS Three cases were analyzed each slope steady state long termsteady state with seismic loads for and rapid drawdown water the ash ponds the rapid drawdown study the water the of the in In in ash ponds removed but the water level the embankment remains For the evaluation is in of steady state conditions the soils were evaluated using effective stress parameters For the rapid drawdown case the slopes were evaluated using total stress parameters Graphical representations the slope stability results are included the Appendix Results the analysis are summarized of in of Table 6.1.2 below in Table 6.1.2 Slope Stability Analyses Results Steady State with Steady State Rapid Drawdown Pond Seismic Factor Factor Safety of Factor Safety of Safety of PrimaryAsh Pond 1.9 1.3 1.2 Secondary Ash Pond 1.6 1.2 1.5 should noted that due the karst nature the rock the site factors other than those It be to of at considered this analysis may affect the stability the slopes question Solution cavities in of in of varying sizes characterize this geology was not possible within the limited scope this It of ETTL Engineers Consultants Flint Creek Power Station Embankment Study Gentry Arkansas Geotechnical Investigation ETTL Job No G3243 09 Page 7 investigation map cavities Consequently cavities were assumed present However to no to be no significant cavities were encountered any the borings this study other than vuggy rock in of of In addition strength obtained from compression testing solid rock cores was reduced the of significantly using the GSI approach attempt predict the strength vuggy rock used the in an to of in analysis 6.2 Slope Protection Earthen embankment slopes require some form protection fromexcessive erosion A good cover of approved grasses should provide adequate slope protection The embankments appeared of to have adequate vegetation some the locations had been recently cleared trees Bushes but of of and trees two feet more height are not considered satisfactory slope protection because of or in of the harmful effect grass and the hazards tree roots on of A routine and periodic maintenance program should implemented prevent excessive growth be to Animal control should also considered integral part routine embankment maintenance be an of EMBANKMENT MONITORING 7.0 Visual drive inspections and cursory on foot inspections should performed accordance with by be in AEP requirements a minimum dam safety inspections should conducted biannually As be Should any unusual occurrences noted connection with the operation the dams either a be in of as result the cursory drive inspections the result the detailed damsafety inspections AEP of by or as of Geotechnical Engineering and ETTL Engineers Consultants Inc should immediately notified be evaluation and development necessary a Remedial Action Plan for if of 8.0 LIMITATIONS Geotechnical design work characterized the presence a calculated risk that soil and is by of groundwater conditions may not have been fully revealed the exploratory borings This risk by derives from the practical necessity basing interpretations and design conclusions a limited of on sampling the subsoil stratigraphy the project site The number borings and spacing of at of is chosen such a manner decrease possibility undiscovered anomalies while in as to the of considering the nature loading size and cost the project The recommendations given this of of in report are based upon the conditions that existed the boring locations the time they were at at drilled The term existing groundline existing subgrade refers the ground elevations and soil or to conditions the time our field operations at of conceivable that soil conditions throughout the site may vary from those observed the is It in exploratory borings such discontinuities exist theymay not become evident until construction If do begins possibly much later Consequently careful observations geotechnical engineer or by the must made the construction progresses help detect significant and obvious deviations be of as it to actual conditions throughout the project area from those inferred from exploratory borings of the Should any conditions variance with those noted this report encountered during at in be construction this office should notified immediately that further investigations and be so supplemental recommendations can made be This company not responsible the conclusions opinions recommendationsmade others is for or by based the contents this report The recommendations made this report are applicable only on of in the proposed scope work defined SECTION 2.0 PROJECT DESCRIPTION and maynot to of as in used any other work without the express written consent ETTL Engineers The purpose be for of of ETTL Engineers Consultants Flint Creek Power Station Embankment Study Gentry Arkansas Geotechnical Investigation ETTL Job No G3243 09 Page 8 this study only stated elsewhere herein and not intended comply with the requirements is as is to of TAC 330 Subchapter T regarding testing determine the presence a landfill Our 30 to of professional services have been performed our findings obtained and our recommendations prepared accordance with generally accepted geotechnical engineering principles and practices in warranties are either expressed implied No or ETTL Engineers Consultants Flint Creek Power Station Embankment Study Gentry Arkansas Geotechnical Investigation ETTL Job No G3243 09 Page 9 APPENDIX I 0 FIELD OPERATIONS Subsurface conditions were defined 7 sample core borings drilled depths ranging from by to 30 to feet and ETTL personnel drilled borings locations selected based a site visit 50 the at on in conjunction with the client Field boring logs were prepared drilling and sampling progressed as The final boring logs are also included Appendix Descriptive terms and symbols used the in the on logs are accordance with the Unified Soil Classification System ASTMD 2487 A reference key in provided the final page this report is on of Truck and track mounted drill rigsutilizing dry auger drilling procedures were used advance the to borings Samples were continuous the upper feet and 5 feet intervals below feet at in 10 at 10 or major strata changes Soilswere sampled bymeans a 1 38inch ID 24 inch long split spoon of by sampler driven into the bottom the borehole accordance with ASTM D 1586 procedures of in In conjunction with this sampling technique the Standard Penetration Test was conducted by recording the Nvalue which the number blows required a 140pound weight falling is of by 30 inches drive a split spoon sampler 1 foot into the ground For very dense strata the number to of blows limited a maximum blows within a 6inch increment Where possible the sampler is to of 50 seated inches before value determined The value obtained from the Standard is six the N is N Penetration Test provides approximate measure the relative density which correlates with the an of shear strength soil The disturbed samples were removed from the sampler logged packaged of and transported the laboratory further identification and classification to for Soils were sampled means a 3inch OD 24 inch long thick walled Shelby Tube sampler by of by Using the drilling rig's hydraulic pressure the sampler was pushed smoothly into the bottom the of borehole The consistency these samples was measured the field a calibrated pocket of in by penetrometer These values recorded tons per square foot are shown the boring logs Such in on samples were extruded the field logged sealed maintain situ conditions and packaged in to in for transport the laboratory to boreholes were backfilled with grout after collecting final groundwater readings Samples All obtained during our field studies and not consumed laboratory testing procedures retained by will be our Tyler office free charge a period days arrange storage beyond this point in of for of 60 To in time please contact the Tyler office 0 LABORATORY TESTING II Upon return the laboratory a geotechnical engineer visually examined samples and several to all specimens were selected representative identification the substrata determining the for of By Atterberg liquid and plastic limits ASTMD 4318 and percentage fines passing the No 200 sieve of ASTM D 1140 field classification the various strata was verified Also conducted were natural of moisture content tests ASTM D 2216 Size distribution several soil samples was determined using a Hydrometer test ASTM D 422 of Permeabilities ASTM D 5084 were also performed a representative samples on Strength characteristics the cohesive substrata were evaluated conducting unconsolidated of by undrained triaxial compression tests ASTMD 2850 selected undisturbed field samples obtained on with the Shelby tube sampler Direct Shear tests ASTM D 3080 were performed undisturbed on samples retrieved during drilling operations The results these tests are either presented the of in individual boring provided this Appendix a separate result behind logs the log of in or as the in Appendix ETTL Engineers Consultants Flint Creek Power Station Embankment Study Gentry Arkansas Geotechnical Investigation ETTL Job No G3243 09 Page 10 ETTL APPROVED BY FLINT CREEK PLATE 1 PLAN OF BORINGS E477 JENGINEERS Sc CONSULTANTS POWER PLANT JOB NO G324309 MAIN OFFICE DRAWN BY 1717 Edt Erin GENTRY ARKANSAS 2010 KCR D7 5904621 DATE JAN SCALE NTS T9 Flint Creek Power Station Gentry Arkansas Primary Ash Pond Steady State ETTLSGeotechEngineers2009 GeCootencshunlticaanltJsoIbncF iles 3243 AEP Flint Creek Power Plant Bottom Ash Ponds Geo Stability Analysis Slope StabilityPrimary 09 SS in 1250 1250 No Soil Soil Moist c Pconst Piez Surf FS Wt Sat Wt Phi ru 1 Desc pcf pcf psf deg ratio psf 1.9 No No 2 1 129.0 134.0 390.0 20.4 0.00 1 2.0 Fill 0.0 3 2 Native Soil 130.0 133.0 75.0 28.1 0.00 1 2.0 0.0 4 3 Native Rock 148.0 148.0 865.0 35.0 0.00 1 2.0 0.0 5 2.0 1200 6 1200 2.0 7 2.0 8 2.0 2 3 1 8 6 4 5 7 9 9 10 2.0 10 2.0 B3 S1 1 1 1150 1 1 1150 B2 B4 S1 S1 B5 B6 B10 B1 B9 S2 S2 B7 B8 S2 S2 S2 S2 S2 1100 B11 1100 S3 1050 1050 1000 1000 0 50 100 150 200 250 300 350 400 GEOSTASE FSmin 1.9 Modified Bishop Method PLATE P1 i•ri•lgs r MDcp r 1 lIS 3SSC • 83za JR r` t L Oc c ` • C tli OZARK REGION Alluvium sad terrace deposheAlluvial deposits of pre sent streams and on one or more terrace Js le GraeelGravel mt Isolated hill within 40 miles 64 km nl the Mon so ppl Embe ersent Many small deposits to the wont not shown 1 Cretaceous racks Ns Stnka Formation wnr Grove Member of the Hale Bloyd Si and prairie Ph Cane Hill Member of the Hale Formation m me 1 ipfG lItkin Limestone hayetteetne J ong Batesville SW Wediagton Sandstone Member end atone llncioding the Hindtille Limestone Member Chattanooga Shale Lower Minslaaippian and Upper Devonian Cliry LimeswneMiddle Devoninnh and Penn en in Lower Devonian Limestones Lafferty St Clair and BrasofeM Cason Shale and Fernvale Limestone Upper OsdooL an and Kimmawick Limestone Piston Limestone and Jaac hire Dolomite Middle Ordovician Ose St Peter Sandstone and Eeerten Formation Middle firdovlclan On Poston Dolomite Oslo Cotter and Jefferson City Daionotes 10 0 10 20 30 MILES 10 0 10 20 30 40 50 KILOMETERS NATIONAL GEODETIC VERTICAL DATUM OF 1929 ETTL GEOLOGIC JOB NO 6324309 ENGINEERS SITE MAP OF II CONSULTANTS SURFACE DATE 1993 ARKANSAS MAIN OFFICE 1717 Eaat Erwin Tecan 75702 GEOLOGY Tyler SCALE u 903 5950021 1500000 LOG OF BORING B1 DATE 11 309 ETTL PROJECT Flint Creek Power Plant SURFACE ELEVATION ENGINEERS 1154.8 Gentry Arkansas CONSULTANTS ATTERBERG PROJECT NO G3243 09 BORING TYPE Flight Auger LIMITS BLOW COUNT MAIN OFFICE Natural Moisture Content 80 20 40 60 and INDEX 1717 East Erwin pcf Qu tsf UNIT tsf psi Atterberg Limits LIMIT SIEVE 1 2 3 4 CONTENT Tyler Texas 75702 LIMIT ft USC STRAIN LEVEL Plastic Moisture Liquid PPR tsf 200 TESTS 903 595 4421 Limit Content Limit 1.0 2.0 3.0 4.0 Ref DENSITY LIQUID PLASTIC PLASTICITY Torvane tsf DEPTH SAMPLES WATER FIELD STRENGTH DATA GEOLOGIC MATERIAL DESCRIPTION Page FAILURE OTHER DRY COMPRESSIVE CONFINING MOISTURE MINUS PERFORMED 1.0 2.0 3.0 4.0 STRENGTH PRESSURE 40 80 LL PL PI 0 20 60 GC CLAYEY GRAVEL GC red and tan P3.5 P1.5 40Sieve 61 13 30 16 14 32 4 Sieve 55 5 dense N 43 red tan and white medium dense 40Sieve N 17 11 30 16 14 71 23 4 Sieve 62 10 N 25 15 native soil gray tan and red moist P2.5 28 40Sieve 64 12 43 16 27 4 Sieve 56 20 CL LEAN CLAY CL red and tan saturated P4.5 25 Key Abbrevations Notes Water Level Est Measured Perched to N SPT Data Blows Ft GPS Coordinates N 3615.00 W 9431.496 Water Observations Seepage 23 while drilling Water level P Pocket Penetrometer tsf 23 and open 39 upon completion and after 30 minutes to T Torvane tsf L Lab Vane Shear tsf LOG OF BORING B1 DATE 11 309 ETTL PROJECT Flint Creek Power Plant SURFACE ELEVATION ENGINEERS 1154.8 Gentry Arkansas CONSULTANTS ATTERBERG PROJECT NO G3243 09 BORING TYPE Flight Auger LIMITS BLOW COUNT MAIN OFFICE Natural Moisture Content 80 20 40 60 and INDEX 1717 East Erwin pcf Qu tsf UNIT tsf psi Atterberg Limits LIMIT SIEVE 1 2 3 4 CONTENT Tyler Texas 75702 LIMIT ft USC STRAIN LEVEL Plastic Moisture Liquid PPR tsf 200 TESTS 903 595 4421 Limit Content Limit 1.0 2.0 3.0 4.0 Ref DENSITY LIQUID PLASTIC PLASTICITY Torvane tsf DEPTH SAMPLES WATER FIELD STRENGTH DATA GEOLOGIC MATERIAL DESCRIPTION Page FAILURE OTHER DRY COMPRESSIVE CONFINING MOISTURE MINUS PERFORMED 1.0 2.0 3.0 4.0 STRENGTH PRESSURE 40 80 LL PL PI 20 60 CH SANDY FAT CLAY CH hard red and tan P4.5 17 50 20 30 54 40Sieve 40 with gravel 4 Sieve 34 30 CL LEAN CLAY CL very stiff red and tan P2.5 35 CL LEAN CLAY WITH SAND CL very stiff red P3.5 30 41 18 23 83 40Sieve 7 and gray 4 Sieve 0 40 LIMESTONE moderately strong limestone 151 326.00 0 seams 16 gray crystalline clay thick 45 bedded fresh unfeatured RQD 0.25 Bottom Boring 48 of Key Abbrevations Notes Water Level Est Measured Perched to N SPT Data Blows Ft GPS Coordinates N 3615.00 W 9431.496 Water Observations Seepage 23 while drilling Water level P Pocket Penetrometer tsf 23 and open 39 upon completion and after 30 minutes to T Torvane tsf L Lab Vane Shear tsf LOG OF BORING B2 DATE 11 309 ETTL PROJECT Flint Creek Power Plant SURFACE ELEVATION ENGINEERS 1155.1 Gentry Arkansas CONSULTANTS ATTERBERG PROJECT NO G3243 09 BORING TYPE Flight Auger LIMITS BLOW COUNT MAIN OFFICE Natural Moisture Content 80 20 40 60 and INDEX 1717 East Erwin pcf Qu tsf UNIT tsf psi Atterberg Limits LIMIT SIEVE 1 2 3 4 CONTENT Tyler Texas 75702 LIMIT ft USC STRAIN LEVEL Plastic Moisture Liquid PPR tsf 200 TESTS 903 595 4421 Limit Content Limit 1.0 2.0 3.0 4.0 Ref DENSITY LIQUID PLASTIC PLASTICITY Torvane tsf DEPTH SAMPLES WATER FIELD STRENGTH DATA GEOLOGIC MATERIAL DESCRIPTION Page FAILURE OTHER DRY COMPRESSIVE CONFINING MOISTURE MINUS PERFORMED 1.0 2.0 3.0 4.0 STRENGTH PRESSURE 40 80 LL PL PI 0 20 60 GC CLAYEY GRAVEL GCmedium dense red N 18 14 44 20 24 40 40Sieve 52 and tan with gravel 4 Sieve 42 CH FAT CLAY WITH SAND CH stiff red and tan P4.5 40 Sieve 30 61 26 35 7 80 4 Sieve 2 5 P2.0 GC CLAYEY GRAVEL GCmedium dense red 3.5 40Sieve P 15 62 18 44 49 47 and tan with sand and gravel 4 Sieve 37 10 CL SANDY LEAN CLAY CL red and tan with gravel 15 GC CLAYEY GRAVEL GCmedium dense red P2.0 13 40Sieve 81 12 38 15 23 and tan moist 4 Sieve 76 20 native soil CL SANDY LEAN CLAY CL very stiff red and P3.0 tan with gravel 25 Key Abbrevations Notes Water Level Est Measured Perched to N SPT Data Blows Ft GPS Coordinates N 3615.025 W 9431.467 Water Observations Seepage 20 while drilling Water level P Pocket Penetrometer tsf 20 and open upon completion and after 1 hour T Torvane tsf L Lab Vane Shear tsf LOG OF BORING B2 DATE 11 309 ETTL PROJECT Flint Creek Power Plant SURFACE ELEVATION ENGINEERS 1155.1 Gentry Arkansas CONSULTANTS ATTERBERG PROJECT NO G3243 09 BORING TYPE Flight Auger LIMITS BLOW COUNT MAIN OFFICE Natural Moisture Content 80 20 40 60 and INDEX 1717 East Erwin pcf Qu tsf UNIT tsf psi Atterberg Limits LIMIT SIEVE 1 2 3 4 CONTENT Tyler Texas 75702 LIMIT ft USC STRAIN LEVEL Plastic Moisture Liquid PPR tsf 200 TESTS 903 595 4421 Limit Content Limit 1.0 2.0 3.0 4.0 Ref DENSITY LIQUID PLASTIC PLASTICITY Torvane tsf DEPTH SAMPLES WATER FIELD STRENGTH DATA GEOLOGIC MATERIAL DESCRIPTION Page FAILURE OTHER DRY COMPRESSIVE CONFINING MOISTURE MINUS PERFORMED 1.0 2.0 3.0 4.0 STRENGTH PRESSURE 40 80 LL PL PI 20 60 P3.5 19 45 17 28 60 40Sieve 35 4 Sieve 28 30 P3.9 35 LIMESTONE 14 thick layer LIMESTONE 8 thick limestone ledge SF 24 53 22 31 7 40Sieve 92 4 Sieve 86 40 N 50 0.5 45 rock cuttings RQD 0.25 171.00 0 solid rock seam 48 148 50 Bottom Boring 50 of Key Abbrevations Notes Water Level Est Measured Perched to N SPT Data Blows Ft GPS Coordinates N 3615.025 W 9431.467 Water Observations Seepage 20 while drilling Water level P Pocket Penetrometer tsf 20 and open upon completion and after 1 hour T Torvane tsf L Lab Vane Shear tsf LOG OF BORING B3 DATE 11 409 ETTL PROJECT Flint Creek Power Plant SURFACE ELEVATION ENGINEERS 1154.7 Gentry Arkansas CONSULTANTS ATTERBERG PROJECT NO G3243 09 BORING TYPE Flight Auger LIMITS BLOW COUNT MAIN OFFICE Natural Moisture Content 80 20 40 60 and INDEX 1717 East Erwin pcf Qu tsf UNIT tsf psi Atterberg Limits LIMIT SIEVE 1 2 3 4 CONTENT Tyler Texas 75702 LIMIT ft USC STRAIN LEVEL Plastic Moisture Liquid PPR tsf 200 TESTS 903 595 4421 Limit Content Limit 1.0 2.0 3.0 4.0 Ref DENSITY LIQUID PLASTIC PLASTICITY Torvane tsf DEPTH SAMPLES WATER FIELD STRENGTH DATA GEOLOGIC MATERIAL DESCRIPTION Page FAILURE OTHER DRY COMPRESSIVE CONFINING MOISTURE MINUS PERFORMED 1.0 2.0 3.0 4.0 STRENGTH PRESSURE 40 80 LL PL PI 0 20 60 CL SANDY LEAN CLAY CL very stiff gray and N 19 tan with gravel brown and red with gravel P2.0 40Sieve 23 20 37 15 22 63 4 Sieve 18 5 gray and tan with gravel P1.6 CH SANDY FAT CLAY CH stiff tan and red 40Sieve N 11 19 64 17 47 28 57 with gravel 4 Sieve 19 10 very stiff N 27 15 GC CLAYEY GRAVEL GCmedium dense gray N 9 42 40Sieve 51 19 27 18 22 and tan with gravel 4 Sieve 37 20 native soil brown 40Sieve 13 30 17 13 39 54 4 Sieve 42 25 Key Abbrevations Notes Water Level Est Measured Perched to N SPT Data Blows Ft GPS Coordinates N 3615.116 W 9431.449 Water Observations Dry and open 31 upon completion to P Pocket Penetrometer tsf T Torvane tsf L Lab Vane Shear tsf LOG OF BORING B3 DATE 11 409 ETTL PROJECT Flint Creek Power Plant SURFACE ELEVATION ENGINEERS 1154.7 Gentry Arkansas CONSULTANTS ATTERBERG PROJECT NO G3243 09 BORING TYPE Flight Auger LIMITS BLOW COUNT MAIN OFFICE Natural Moisture Content 80 20 40 60 and INDEX 1717 East Erwin pcf Qu tsf UNIT tsf psi Atterberg Limits LIMIT SIEVE 1 2 3 4 CONTENT Tyler Texas 75702 LIMIT ft USC STRAIN LEVEL Plastic Moisture Liquid PPR tsf 200 TESTS 903 595 4421 Limit Content Limit 1.0 2.0 3.0 4.0 Ref DENSITY LIQUID PLASTIC PLASTICITY Torvane tsf DEPTH SAMPLES WATER FIELD STRENGTH DATA GEOLOGIC MATERIAL DESCRIPTION Page FAILURE OTHER DRY COMPRESSIVE CONFINING MOISTURE MINUS PERFORMED 1.0 2.0 3.0 4.0 STRENGTH PRESSURE 40 80 LL PL PI 20 60 LIMESTONE rock cuttings 30 RQD 0.25 P4.0 LIMESTONE 35 RQD 0.25 Bottom Boring 37 of Key Abbrevations Notes Water Level Est Measured Perched to N SPT Data Blows Ft GPS Coordinates N 3615.116 W 9431.449 Water Observations Dry and open 31 upon completion to P Pocket Penetrometer tsf T Torvane tsf L Lab Vane Shear tsf LOG OF BORING B4 DATE 11 409 ETTL PROJECT Flint Creek Power Plant SURFACE ELEVATION ENGINEERS 1154.9 Gentry Arkansas CONSULTANTS ATTERBERG PROJECT NO G3243 09 BORING TYPE Flight Auger LIMITS BLOW COUNT MAIN OFFICE Natural Moisture Content 80 20 40 60 and INDEX 1717 East Erwin pcf Qu tsf UNIT tsf psi Atterberg Limits LIMIT SIEVE 1 2 3 4 CONTENT Tyler Texas 75702 LIMIT ft USC STRAIN LEVEL Plastic Moisture Liquid PPR tsf 200 TESTS 903 595 4421 Limit Content Limit 1.0 2.0 3.0 4.0 Ref DENSITY LIQUID PLASTIC PLASTICITY Torvane tsf DEPTH SAMPLES WATER FIELD STRENGTH DATA GEOLOGIC MATERIAL DESCRIPTION Page FAILURE OTHER DRY COMPRESSIVE CONFINING MOISTURE MINUS PERFORMED 1.0 2.0 3.0 4.0 STRENGTH PRESSURE 40 80 LL PL PI 0 20 60 CL SANDY LEAN CLAY CL stiff tan and gray N 8 20 40 17 23 52 40Sieve 42 with gravel 4 Sieve 30 N 13 5 GC CLAYEY GRAVEL GCmedium dense tan N 22 40Sieve 71 13 10 48 20 28 and red 4 Sieve 62 CL LEAN CLAY WITH GRAVEL CL stiff red P1.5 and tan 10 reddish brown and tan 4.5 40Sieve P 21 28 16 12 44 51 4 Sieve 31 15 CL SANDY LEAN CLAY CL very stiff tan and N 21 gray with gravel 20 native soil GC CLAYEY GRAVEL GCmedium dense tan 9 40Sieve N 18 45 20 25 38 55 and red with gravel 4 Sieve 45 25 Key Abbrevations Notes Water Level Est Measured Perched to N SPT Data Blows Ft GPS Coordinates N 3615.149 W 9431.463 Water Observations Dry and open 36 upon completion and to P Pocket Penetrometer tsf after minutes 30 T Torvane tsf L Lab Vane Shear tsf LOG OF BORING B4 DATE 11 409 ETTL PROJECT Flint Creek Power Plant SURFACE ELEVATION ENGINEERS 1154.9 Gentry Arkansas CONSULTANTS ATTERBERG PROJECT NO G3243 09 BORING TYPE Flight Auger LIMITS BLOW COUNT MAIN OFFICE Natural Moisture Content 80 20 40 60 and INDEX 1717 East Erwin pcf Qu tsf UNIT tsf psi Atterberg Limits LIMIT SIEVE 1 2 3 4 CONTENT Tyler Texas 75702 LIMIT ft USC STRAIN LEVEL Plastic Moisture Liquid PPR tsf 200 TESTS 903 595 4421 Limit Content Limit 1.0 2.0 3.0 4.0 Ref DENSITY LIQUID PLASTIC PLASTICITY Torvane tsf DEPTH SAMPLES WATER FIELD STRENGTH DATA GEOLOGIC MATERIAL DESCRIPTION Page FAILURE OTHER DRY COMPRESSIVE CONFINING MOISTURE MINUS PERFORMED 1.0 2.0 3.0 4.0 STRENGTH PRESSURE 40 80 LL PL PI 20 60 CL SANDY LEAN CLAY CL very stiff tan red N 19 and gray with gravel 30 GC CLAYEY GRAVEL GCloose tan gray and N 8 red saturated 35 CL SANDY LEAN CLAY CL very stiff tan gray N 18 18 43 1627 60 40Sieve 32 and red with gravel 4 Sieve 25 40 soft N 5 GP GRAVEL GP white 45 CL SANDY LEAN CLAY CL stiff red with N 10 gravel 50 Bottom Boring 50 of Key Abbrevations Notes Water Level Est Measured Perched to N SPT Data Blows Ft GPS Coordinates N 3615.149 W 9431.463 Water Observations Dry and open 36 upon completion and to P Pocket Penetrometer tsf after minutes 30 T Torvane tsf L Lab Vane Shear tsf LOG OF BORING B5 DATE 11 509 ETTL PROJECT Flint Creek Power Plant SURFACE ELEVATION ENGINEERS 1142.6 Gentry Arkansas CONSULTANTS ATTERBERG PROJECT NO G3243 09 BORING TYPE Flight Auger LIMITS BLOW COUNT MAIN OFFICE Natural Moisture Content 80 20 40 60 and INDEX 1717 East Erwin pcf Qu tsf UNIT tsf psi Atterberg Limits LIMIT SIEVE 1 2 3 4 CONTENT Tyler Texas 75702 LIMIT ft USC STRAIN LEVEL Plastic Moisture Liquid PPR tsf 200 TESTS 903 595 4421 Limit Content Limit 1.0 2.0 3.0 4.0 Ref DENSITY LIQUID PLASTIC PLASTICITY Torvane tsf DEPTH SAMPLES WATER FIELD STRENGTH DATA GEOLOGIC MATERIAL DESCRIPTION Page FAILURE OTHER DRY COMPRESSIVE CONFINING MOISTURE MINUS PERFORMED 1.0 2.0 3.0 4.0 STRENGTH PRESSURE 40 80 LL PL PI 0 20 60 GC CLAYEY GRAVEL GC very dense red and N 62 white dense N 40Sieve 55 39 32 53 25 28 41 4 Sieve 41 5 GP POORLY GRADED GRAVEL GP very N 71 dense white with limestone gravel very dense 502 4 40Sieve N 20 95 4 Sieve 76 10 N 40 15 N 10 20 N 26 25 Key Abbrevations Notes Water Level Est Measured Perched to N SPT Data Blows Ft GPS Coordinates N 3615.176 W 9431.492 Water Observations Dry and open 20 upon completion and to P Pocket Penetrometer tsf after minutes 30 T Torvane tsf L Lab Vane Shear tsf LOG OF BORING B5 DATE 11 509 ETTL PROJECT Flint Creek Power Plant SURFACE ELEVATION ENGINEERS 1142.6 Gentry Arkansas CONSULTANTS ATTERBERG PROJECT NO G3243 09 BORING TYPE Flight Auger LIMITS BLOW COUNT MAIN OFFICE Natural Moisture Content 80 20 40 60 and INDEX 1717 East Erwin pcf Qu tsf UNIT tsf psi Atterberg Limits LIMIT SIEVE 1 2 3 4 CONTENT Tyler Texas 75702 LIMIT ft USC STRAIN LEVEL Plastic Moisture Liquid PPR tsf 200 TESTS 903 595 4421 Limit Content Limit 1.0 2.0 3.0 4.0 Ref DENSITY LIQUID PLASTIC PLASTICITY Torvane tsf DEPTH SAMPLES WATER FIELD STRENGTH DATA GEOLOGIC MATERIAL DESCRIPTION Page FAILURE OTHER DRY COMPRESSIVE CONFINING MOISTURE MINUS PERFORMED 1.0 2.0 3.0 4.0 STRENGTH PRESSURE 40 80 LL PL PI 20 60 no recovery N 503 30 Bottom Boring 30 of Key Abbrevations Notes Water Level Est Measured Perched to N SPT Data Blows Ft GPS Coordinates N 3615.176 W 9431.492 Water Observations Dry and open 20 upon completion and to P Pocket Penetrometer tsf after minutes 30 T Torvane tsf L Lab Vane Shear tsf LOG OF BORING B6 DATE 11 509 ETTL PROJECT Flint Creek Power Plant SURFACE ELEVATION ENGINEERS 1141.3 Gentry Arkansas CONSULTANTS ATTERBERG PROJECT NO G3243 09 BORING TYPE Rotary Wash LIMITS BLOW COUNT MAIN OFFICE Natural Moisture Content 80 20 40 60 and INDEX 1717 East Erwin pcf Qu tsf UNIT tsf psi Atterberg Limits LIMIT SIEVE 1 2 3 4 CONTENT Tyler Texas 75702 LIMIT ft USC STRAIN LEVEL Plastic Moisture Liquid PPR tsf 200 TESTS 903 595 4421 Limit Content Limit 1.0 2.0 3.0 4.0 Ref DENSITY LIQUID PLASTIC PLASTICITY Torvane tsf DEPTH SAMPLES WATER FIELD STRENGTH DATA GEOLOGIC MATERIAL DESCRIPTION Page FAILURE OTHER DRY COMPRESSIVE CONFINING MOISTURE MINUS PERFORMED 1.0 2.0 3.0 4.0 STRENGTH PRESSURE 40 80 LL PL PI 0 20 60 GC CLAYEY GRAVEL GCmedium dense red N 16 17 29 24 5 28 40Sieve 66 and brown 4 Sieve 48 red and tan N 15 5 CL LEAN CLAY CL very stiff tan and yellow N 88 40Sieve 24 17 41 18 23 2 4 Sieve 4 hard red N 502 10 ROCK 12 thick layer LIMESTONE white with layers clayey of gravel and rock RQD 0.25 502 40Sieve N 55 59 34 4 Sieve 29 15 RQD 0.25 N 501 20 Bottom Boring 23 of Refusal 23 Core broken bit Key Abbrevations Notes Water Level Est Measured Perched to N SPT Data Blows Ft GPS Coordinates N 3615.055 W 9431.458 Water Observations Dry and open upon completion P Pocket Penetrometer tsf T Torvane tsf L Lab Vane Shear tsf LOG OF BORING B7 DATE 11 609 ETTL PROJECT Flint Creek Power Plant SURFACE ELEVATION ENGINEERS 1140.9 Gentry Arkansas CONSULTANTS ATTERBERG PROJECT NO G3243 09 BORING TYPE Flight Auger LIMITS BLOW COUNT MAIN OFFICE Natural Moisture Content 80 20 40 60 and INDEX 1717 East Erwin pcf Qu tsf UNIT tsf psi Atterberg Limits LIMIT SIEVE 1 2 3 4 CONTENT Tyler Texas 75702 LIMIT ft USC STRAIN LEVEL Plastic Moisture Liquid PPR tsf 200 TESTS 903 595 4421 Limit Content Limit 1.0 2.0 3.0 4.0 Ref DENSITY LIQUID PLASTIC PLASTICITY Torvane tsf DEPTH SAMPLES WATER FIELD STRENGTH DATA GEOLOGIC MATERIAL DESCRIPTION Page FAILURE OTHER DRY COMPRESSIVE CONFINING MOISTURE MINUS PERFORMED 1.0 2.0 3.0 4.0 STRENGTH PRESSURE 40 80 LL PL PI 0 20 60 SC CLAYEY SAND SC medium dense tan and N 23 brown with gravel GC CLAYEY GRAVEL GCloose tan and brown N 6 5 40Sieve 63 14 23 18 33 4 Sieve 59 5 CL SANDY LEAN CLAY CL stiff red and tan P2.0 with gravel CL LEAN CLAY WITH SAND CL gray and tan 1.5 9 40 Sieve P 13 24 15 80 4 4 Sieve 0 10 N 502 limestone rock 11 Bottom Boring 11 of Refusal 11 Key Abbrevations Notes Water Level Est Measured Perched to N SPT Data Blows Ft GPS Coordinates N 3614.995 W 9431.527 Water Observations Seepage 11 while drilling Water level P Pocket Penetrometer tsf 11 and open upon completion T Torvane tsf L Lab Vane Shear tsf Flint Creek Primary Ash Pond Low Flow Ralea = Total Flnwrate 0 0005ft3ldIlfty h9nleies FII Native Soil Native Rock Flint Creak Primary Ash Pond High Flow Rates = Total Flowrate 0 OO46ft3+0ft Malei als U FII Native Soil H Native Rock Flint Creek Secondary Ash Pond Low Flow Rates = TotaI Flowrate 0 0001lft31dlIlfty I J Maleials FII Native Sails katia Rock Flint Creek Secondary Ash Pond High Flow Rates = Total Flowrate 0 007Sft3rdIlfty Malaiels Fil YYYY Native Soils i x Native Rock Flint Creek Power Station Gentry Arkansas Primary Ash Pond Steady State with Seismic SGeotechETTL Engineers 2009 Geote chCnoicnasl uJoltbanFtisleIsn AEP Flint Creek Power Plant Bottom Ash Ponds Geo Stability Analysis Slope Stability Primary seismic 3c2 43 09 SS in 1250 1250 No Soil Soil Moist c Pconst Piez Surf FS Wt Sat Wt Phi ru 1 Desc pcf pcf psf deg ratio psf 1.3 No No 2 1 129.0 134.0 390.0 20.4 0.00 1 1.3 Fill 0.0 3 2 Native Soil 130.0 133.0 75.0 28.1 0.00 1 1.3 0.0 4 3 Native Rock 148.0 148.0 865.0 35.0 0.00 1 1.3 0.0 5 1.3 1200 6 1200 1.3 7 1.3 8 1.3 9 8 1 6 4 2 3 7 5 9 10 1.3 10 1.3 B3 S1 1 1 1150 1 1 1150 B2 B4 S1 S1 B5 B6 B10 B1 B9 S2 S2 B7 B8 S2 S2 S2 S2 S2 1100 B11 1100 S3 1050 1050 1000 1000 0 50 100 150 200 250 300 350 400 GEOSTASE FSmin 1.3 Modified Bishop Method PLATE P1S Flint Creek Power Station Gentry Arkansas Primary Ash Pond Rapid Drawdown ETTLSGeotechEngineers2009 G eCootencshunlitcaanltJsoIbncF iles3243 AEP Flint Creek Power Plant Bottom Ash Ponds Geo Stability Analysis Slope StabilityPrimary RD 09 in 1300 1300 No Soil Soil Moist c Pconst Piez Surf FS Wt Sat Wt Phi ru 1 Desc pcf pcf psf deg ratio psf 1.2 No No 2 1 130.0 137.0 485.0 12.0 0.00 1 1.2 Fill 0.0 3 2 Native Soil 130.0 133.0 235.0 15.6 0.00 1 1.2 0.0 4 3 Native Rock 148.0 148.0 865.0 34.8 0.00 1 1.2 0.0 5 1.2 1250 6 1250 1.2 7 1.2 8 1.2 9 1.2 10 1.2 1200 1200 5 6 4 3 7 1 2 9 8 10 B4 1 B3 S1 B5 1150 1 11150 S1 S1 B2 B6 1 1 S1 S1 B1 B8 B12 B7 B9 B11 S2 S2 S2 S2 B10 S2 S2 S2 B13 1100 S3 1100 1050 1050 0 50 100 150 200 250 300 350 400 GEOSTASE FSmin 1.2 Modified Bishop Method PLATE P2 Flint Creek Power Station Gentry Arkansas Secondary Ash Pond Steady State SETTLGeotechEngineers2009 GeoteCcohnnsicualltaJnotbsFInilecs 3243 AEP Flint Creek Power Plant Bottom Ash Ponds Geo Stability Analysis Slope Stability Secondary SS 09 in 1300 1300 No Soil Soil Moist c Pconst Piez Surf FS Wt Sat Wt Phi ru 1 Desc pcf pcf psf deg ratio psf 1.6 No No 2 1 130.0 137.0 28.7 0.00 1 1.6 Fill 0.0 0.0 3 2 Native Soil 130.0 133.0 75.0 28.1 0.00 1 1.6 0.0 4 3 Native Rock 148.0 148.0 865.0 34.8 0.00 1 1.6 0.0 5 1.7 1250 6 1250 1.7 7 1.7 8 1.7 9 1.7 10 1.7 1200 1200 5 6 4 1 2 8 7 3 9 10 B3 1150 S1 1 1 1150 1 1 B4 B2 S1 B5 S1 B10 S2 B6 B7 B9 S2 B1 S2 B8 S2B11 S2 S2 S2 S3 1100 1100 1050 1050 0 50 100 150 200 250 300 350 400 GEOSTASE FSmin 1.6 Modified Bishop Method PLATE S1 Flint Creek Power Station Gentry Arkansas Secondary Ash Pond Steady State with Seismic SETTLGeotechEngineers2009 GeotecChonnicsaul lJtaobntFsilIensc 3.243 AEP Flint Creek Power Plant Bottom Ash Ponds Geo Stability Analysis Slope Stability Secondary Seismic 09 SS in 1300 1300 No Soil Soil Moist c Pconst Piez Surf FS Wt Sat Wt Phi ru 1 Desc pcf pcf psf deg ratio psf 1.2 No No 2 1 130.0 137.0 200.0 20.0 0.00 1 1.2 Fill 0.0 3 2 Native Soil 130.0 133.0 75.0 28.1 0.00 1 1.2 0.0 4 3 Native Rock 148.0 148.0 865.0 34.8 0.00 1 1.2 0.0 5 1.2 1250 6 1250 1.2 7 1.2 8 1.2 9 1.2 10 1.2 1200 1200 7 3 1 4 6 9 2 8 5 10 B3 1150 S1 1 1 1150 1 1 B4 B2 S1 B5 S1 B10 S2 B6 B7 B9 S2 B1 S2 B8 S2B11 S2 S2 S2 S3 1100 1100 1050 1050 0 50 100 150 200 250 300 350 400 GEOSTASE FSmin 1.2 Modified Bishop Method PLATE S1S Flint Creek Power Station Gentry Arkansas Secondary Ash Pond Rapid Drawdown SETTLGeotechEngineers2009 GeoteCcohnniscualltaJonbtsFIinlecs 3243 AEP Flint Creek Power Plant Bottom Ash Ponds Geo Stability Analysis Slope Stability Secondary RD 09 in 1300 1300 No Soil Soil Moist c Pconst Piez Surf FS Wt Sat Wt Phi ru 1 Desc pcf pcf psf deg ratio psf 1.5 No No 2 1 130.0 137.0 295.0 13.5 0.00 1 1.5 Fill 0.0 3 2 Native Soil 130.0 133.0 235.0 15.6 0.00 1 1.5 0.0 4 3 Native Rock 148.0 148.0 865.0 34.8 0.00 1 1.5 0.0 5 1.5 1250 6 1250 1.5 7 1.5 8 1.5 9 1.5 10 1.5 1200 1200 2 1 5 6 3 4 7 8 9 10 B4 B3 1 S1 B5 1150 1 1 1150 S1 S1 1 B1 B2 S2 S1 B8 B6 B12 S2 B9 B11 S1 B10 S2 B7 B13 S2 S2 S2 S2 S3 1100 1100 1050 1050 0 50 100 150 200 250 300 350 400 GEOSTASE FSmin 1.5 Modified Bishop Method PLATE S2 PROJECT INFORMATION TRIAXIAL TEST PROGRAM BY GARRY H GREGORY PE PROJECT Flint Creek Power Plant ALL RIGHTS RESERVED UNAUTHORIZED USE PROHIBITED LOCATION Centry AR VERSION AUGUST 1998 REVISED MARCH 24 1999 1.0 PROJECT NO G 3243 09 THIS COPY LICENSED TO CLIENT AEP ETTL ENGINEERS AND CONSULTANTS INC December 2009 1717 East Erwin Tyler 75702 TX TEST DESCRIPTION TYPE OF TEST NO CU with PP SAMPLE TYPE Shelby Tube Sample DESCRIPTION Redd Brown Tan Gray Fat Clay w Gravel Sampled Site B2 3 7 deep on to ASSUMED SPECIFIC GRAVITY 2.7 Sieve 40 LL PL Percent 200 PI REMARKS Diameter and Both Ends Trimmed 4 Sieve Number Specimens 3 PLATE B1 of PLATE B2 PLATE B3 TRIAXIAL SHEAR TEST REPORT 40 30 PSI STRESS 20 SHEAR 10 0 0 70 50 60 30 40 10 20 PRINCIPAL STRESS PSI f EFFECTIVE STRESS PARAMETERS 33.7 deg c 1.2 psi SPECIMEN NO 1 2 3 4 100.00 INITIAL Moisture Content 16.9 15.1 21.1 DryDensity pcf 108.9 113.4 107.0 80.00 Diameter inches 2.79 2.75 2.76 PSI Height inches 5.68 4.33 5.19 60.00 AT TEST Final Moisture 21.7 19.9 19.4 STRESS DryDensity pcf 109.4 114.8 109.2 40.00 Calculated Diameter in 2.79 2.74 2.73 Height inches 5.68 4.28 5.12 DEVIATOR 20.00 Effect Cell Pressure psi 10.0 20.0 40.0 Failure Stress 12.74 23.73 35.99 psi Total Pore Pressure psi 62.9 59.0 73.6 0.00 Strain Rate inches min 0.00050 0.00050 0.00050 0.0 10.0 20.0 Failure Strain 1.5 1.6 1.4 AXIAL STRAIN s1 Failure 19.80 34.74 52.37 psi s3 Failure psi 7.06 11.01 16.38 TEST DESCRIPTION PROJECT INFORMATION TYPE OFTEST NO CU with PP PROJECT Flint Creek Power Plant SAMPLE TYPE Shelby Tube Sample LOCATION Centry AR DESCRIPTION Redd Brown Tan Gray Fat Clay w Gravel PROJECT NO G 3243 09 Sampled Site B2 3 7 deep CLIENT AEP on to ASSUMED SPECIFIC GRAVITY 2.7 Sieve December 2009 40 LL PL Percent 200 PI ETTL ENGINEERS CONSULTANTS PLATE B1 REMARKS Diameter and Both Ends Trimmed 4 Sieve G 3243 09 B2 37 Flint Creek SPECIMEN NO 1 SPECIMEN NO 2 60 60 40 40 20 20 0 0 0 0 10 20 10 20 20 20 Deviator Stress Excess Pore Pressure Deviator Stress Excess Pore Pressure psi psi psi psi SPECIMEN NO 3 SPECIMEN NO 4 60 50 40 40 30 20 20 0 10 0 0 10 20 0 20 30 20 10 Deviator Stress Excess Pore Pressure Deviator Stress psi Excess Pore Pressure psi psi psi p q DIAGRAM 40 30 psi q 20 10 0 0 10 20 30 40 50 60 p psi EFFECTIVE STRESS PARAMETERS 1.00 a deg 29.0 a psi 1.0 R2 PROJECT Flint Creek Power Plant TYPE OF TEST NO CU with PP PROJECT NO G 3243 09 ETTL ENGINEERS CONSULTANTS PLATE B2 DESCRIPTION Redd Brown Tan Gray Fat Clay w Gravel G 3243 09 B2 37 Flint Creek TRIAXIAL SHEAR TEST REPORT 40 30 PSI STRESS 20 SHEAR 10 0 0 10 20 30 40 50 60 70 80 PRINCIPAL STRESS PSI TOTAL STRESS PARAMETERS f 15.9 deg c 2.4 psi SPECIMEN NO 1 2 3 4 100.00 INITIAL Moisture Content 16.9 15.1 21.1 DryDensity pcf 108.9 113.4 107.0 80.00 Diameter inches 2.79 2.75 2.76 PSI Height inches 5.68 4.33 5.19 60.00 AT TEST Final Moisture 21.7 19.9 19.4 STRESS DryDensity pcf 109.4 114.8 109.2 40.00 Calculated Diameter in 2.79 2.74 2.73 Height inches 5.68 4.28 5.12 20.00 Effect Cell Pressure psi 10.0 20.0 40.0 DEVIATOR Failure Stress psi 12.74 23.73 35.99 Total Pore Pressure 62.9 59.0 73.6 psi 0.00 Strain Rate inches min 0.00050 0.00050 0.00050 0.0 10.0 20.0 Failure Strain 1.5 1.4 1.6 AXIAL STRAIN s1 Failure 22.74 43.73 75.99 psi Failure psi s3 10.00 20.00 40.00 TEST DESCRIPTION PROJECT INFORMATION TYPE OFTEST NO CU with PP PROJECT Flint Creek Power Plant SAMPLE TYPE Shelby Tube Sample LOCATION Centry AR DESCRIPTION Redd Brown Tan Gray Fat Clay w Gravel PROJECT NO G 3243 09 Sampled Site B2 3 7 deep CLIENT AEP on to ASSUMED SPECIFIC GRAVITY 2.7 Sieve December 2009 40 LL PL Percent 200 PI ETTL ENGINEERS CONSULTANTS PLATE B3 REMARKS Diameter and Both Ends Trimmed 4 Sieve PROJECT INFORMATION TRIAXIAL TEST PROGRAM BY GARRY H GREGORY PE PROJECT Flint Creek Power Plant ALL RIGHTS RESERVED UNAUTHORIZED USE PROHIBITED LOCATION Centry AR VERSION AUGUST 1998 REVISED MARCH 24 1999 1.0 PROJECT NO G 3243 09 THIS COPY LICENSED TO CLIENT AEP ETTL ENGINEERS AND CONSULTANTS INC December 2009 1717 East Erwin Tyler 75702 TX TEST DESCRIPTION TYPE OF TEST NO CU with PP SAMPLE TYPE Shelby Tube Sample DESCRIPTION Reddish Brown Tan Lean Clay Sampled Site B2 23 35 deep on to ASSUMED SPECIFIC GRAVITY 2.7 Sieve 40 LL PL Percent 200 PI REMARKS Diameter and Both Ends Trimmed 4 Sieve Number Specimens 3 PLATE B1 of PLATE B2 PLATE B3 TRIAXIAL SHEAR TEST REPORT 50 40 PSI 30 STRESS 20 SHEAR 10 0 0 10 20 30 40 50 60 70 80 PRINCIPAL STRESS PSI f EFFECTIVE STRESS PARAMETERS 33.0 deg c 0.6 psi SPECIMEN NO 1 2 3 4 100.00 INITIAL Moisture Content 21.8 20.0 17.7 DryDensity pcf 103.5 109.2 114.4 80.00 Diameter inches 2.78 2.76 2.80 PSI Height inches 5.68 5.67 5.69 60.00 AT TEST Final Moisture 23.5 21.0 16.6 STRESS DryDensity pcf 103.8 110.3 117.0 40.00 Calculated Diameter in 2.77 2.74 2.78 Height inches 5.65 5.63 5.64 DEVIATOR 20.00 Effect Cell Pressure psi 10.0 20.0 40.0 Failure Stress 16.18 20.70 42.40 psi Total Pore Pressure psi 55.6 60.4 73.9 0.00 Strain Rate inches min 0.00050 0.00050 0.00050 0.0 10.0 20.0 Failure Strain 1.5 1.5 1.5 AXIAL STRAIN s1 Failure 20.55 30.34 58.49 psi s3 Failure psi 4.37 9.64 16.09 TEST DESCRIPTION PROJECT INFORMATION TYPE OFTEST NO CU with PP PROJECT Flint Creek Power Plant SAMPLE TYPE Shelby Tube Sample LOCATION Centry AR DESCRIPTION Reddish Brown Tan Lean Clay PROJECT NO G 3243 09 Sampled Site B2 deep CLIENT AEP on 23 to 35 ASSUMED SPECIFIC GRAVITY 2.7 Sieve December 2009 40 LL PL Percent 200 PI ETTL ENGINEERS CONSULTANTS PLATE B1 REMARKS Diameter and Both Ends Trimmed 4 Sieve G 3243 09 B2 23 35 Flint Creek SPECIMEN NO 1 SPECIMEN NO 2 60 60 40 40 20 20 0 0 0 0 10 20 10 20 20 20 Deviator Stress Excess Pore Pressure Deviator Stress Excess Pore Pressure psi psi psi psi SPECIMEN NO 3 SPECIMEN NO 4 100 50 80 40 60 30 40 20 20 10 0 0 0 10 20 0 20 30 20 10 Deviator Stress Excess Pore Pressure Deviator Stress psi Excess Pore Pressure psi psi psi p q DIAGRAM 40 30 psi q 20 10 0 0 10 20 30 40 50 60 p psi EFFECTIVE STRESS PARAMETERS 0.98 a deg 28.6 a psi 0.5 R2 PROJECT Flint Creek Power Plant TYPE OF TEST NO CU with PP PROJECT NO G 3243 09 ETTL ENGINEERS CONSULTANTS PLATE B2 DESCRIPTION Reddish Brown Tan Lean Clay G 3243 09 B2 23 35 Flint Creek TRIAXIAL SHEAR TEST REPORT 60 50 40 PSI 30 STRESS 20 SHEAR 10 0 0 10 20 30 40 50 60 70 80 90 100 PRINCIPAL STRESS PSI TOTAL STRESS PARAMETERS f 18.3 deg c 1.9 psi SPECIMEN NO 1 2 3 4 100.00 INITIAL Moisture Content 21.8 20.0 17.7 Dry Density pcf 103.5 109.2 114.4 80.00 Diameter inches 2.78 2.76 2.80 PSI Height inches 5.68 5.67 5.69 60.00 AT TEST Final Moisture 23.5 21.0 16.6 STRESS Dry Density pcf 103.8 110.3 117.0 40.00 Calculated Diameter in 2.77 2.74 2.78 Height inches 5.65 5.63 5.64 20.00 Effect Cell Pressure 10.0 20.0 40.0 psi DEVIATOR Failure Stress psi 16.18 20.70 42.40 Total Pore Pressure psi 55.6 60.4 73.9 0.00 Strain Rate inches min 0.00050 0.00050 0.00050 0.0 10.0 20.0 Failure Strain 1.5 1.5 1.5 AXIAL STRAIN s 1 Failure psi 26.18 40.70 82.40 s3 Failure 10.00 20.00 40.00 psi TEST DESCRIPTION PROJECT INFORMATION TYPE OFTEST NO CU with PROJECT Flint Creek Power Plant PP SAMPLE TYPE Shelby Tube Sample LOCATION Centry AR DESCRIPTION Reddish Brown Tan Lean Clay PROJECT NO G 3243 09 Sampled Site B2 23 deep CLIENT AEP on to 35 ASSUMED SPECIFIC GRAVITY 2.7 Sieve December 2009 40 LL PL PI Percent 200 ETTL ENGINEERS CONSULTANTS PLATE B3 REMARKS Diameter and Both Ends Trimmed 4 Sieve PROJECT INFORMATION TRIAXIAL TEST PROGRAM BY GARRY H GREGORY PE PROJECT Flint Creek Power Plant ALL RIGHTS RESERVED UNAUTHORIZED USE PROHIBITED LOCATION Centry AR VERSION 1.0 AUGUST 1998 REVISED MARCH 24 1999 PROJECT NO G 3243 09 THIS COPY LICENSED TO CLIENT AEP ETTL ENGINEERS AND CONSULTANTS INC December 2009 1717 East Erwin Tyler TX 75702 TEST DESCRIPTION TYPE OF TEST NO CU with PP SAMPLE TYPE Shelby Tube Sample DESCRIPTION Redd Brown Tan Sandy Lean Clay w Gravel Sampled Site B3 3 7 deep on to ASSUMED SPECIFIC GRAVITY 2.7 Sieve 40 LL PL Percent 200 PI REMARKS Diameter and Both Ends Trimmed 4 Sieve Number Specimens 3 PLATE B1 of PLATE B2 PLATE B3 TRIAXIAL SHEAR TEST REPORT 40 30 PSI 20 STRESS SHEAR 10 0 0 60 50 20 40 10 30 PRINCIPAL STRESS PSI f EFFECTIVE STRESS PARAMETERS 24.0 deg c 3.2 psi SPECIMEN NO 1 2 3 4 60.00 INITIAL Moisture Content 17.6 20.3 17.6 DryDensity pcf 107.9 106.2 107.7 Diameter inches 2.76 2.76 2.77 PSI 40.00 Height inches 5.68 5.68 5.68 AT TEST Final Moisture 24.0 22.3 22.0 STRESS DryDensity pcf 108.5 107.0 109.8 Calculated Diameter in 2.76 2.75 2.75 20.00 Height inches 5.67 5.64 5.62 DEVIATOR Effect Cell Pressure psi 10.0 20.0 40.0 Failure Stress 19.56 19.31 36.95 psi Total Pore Pressure psi 54.4 61.2 70.5 0.00 Strain Rate inches min 0.00050 0.00050 0.00050 10.0 20.0 0.0 Failure Strain 1.5 1.5 2.1 AXIAL STRAIN s1 Failure 25.12 28.08 56.49 psi s3 Failure psi 5.56 8.77 19.54 TEST DESCRIPTION PROJECT INFORMATION TYPE OFTEST NO CU with PP PROJECT Flint Creek Power Plant SAMPLE TYPE Shelby Tube Sample LOCATION Centry AR DESCRIPTION Redd Brown Tan Sandy Lean Clay w Gravel PROJECT NO G 3243 09 Sampled Site B3 3 7 deep CLIENT AEP on to ASSUMED SPECIFIC GRAVITY 2.7 Sieve December 2009 40 LL PL Percent 200 PI ETTL ENGINEERS CONSULTANTS PLATE B1 REMARKS Diameter and Both Ends Trimmed 4 Sieve G 3243 09 B3 57 Flint Creek SPECIMEN NO 1 SPECIMEN NO 2 60 60 40 40 20 20 0 0 0 0 10 20 10 20 20 20 Deviator Stress Excess Pore Pressure Deviator Stress Excess Pore Pressure psi psi psi psi SPECIMEN NO 3 SPECIMEN NO 4 60 50 40 40 30 20 20 0 10 0 0 10 20 0 20 30 20 10 Deviator Stress Excess Pore Pressure Deviator Stress psi Excess Pore Pressure psi psi psi p q DIAGRAM 40 30 psi q 20 10 0 0 10 20 30 40 50 60 p psi EFFECTIVE STRESS PARAMETERS 0.98 a deg 22.2 a psi 2.9 R2 PROJECT Flint Creek Power Plant TYPE OF TEST NO CU with PP PROJECT NO G 3243 09 ETTL ENGINEERS CONSULTANTS PLATE B2 DESCRIPTION Redd Brown Tan Sandy Lean Clay w Gravel G 3243 09 B3 57 Flint Creek TRIAXIAL SHEAR TEST REPORT 40 30 PSI STRESS 20 SHEAR 10 0 0 10 20 30 40 50 60 70 80 PRINCIPAL STRESS PSI TOTAL STRESS PARAMETERS f 14.1 deg c 4.0 psi SPECIMEN NO 1 2 3 4 60.00 INITIAL Moisture Content 17.6 20.3 17.6 DryDensity pcf 107.9 106.2 107.7 Diameter inches 2.76 2.76 2.77 PSI 40.00 Height inches 5.68 5.68 5.68 AT TEST Final Moisture 24.0 22.3 22.0 STRESS DryDensity pcf 108.5 107.0 109.8 Calculated Diameter in 2.76 2.75 2.75 20.00 Height inches 5.67 5.64 5.62 Effect Cell Pressure psi 10.0 20.0 40.0 DEVIATOR Failure Stress psi 19.56 19.31 36.95 Total Pore Pressure 54.4 61.2 70.5 psi 0.00 Strain Rate inches min 0.00050 0.00050 0.00050 0.0 10.0 20.0 Failure Strain 1.5 2.1 1.5 AXIAL STRAIN s1 Failure 29.56 39.31 76.95 psi Failure psi s3 10.00 20.00 40.00 TEST DESCRIPTION PROJECT INFORMATION TYPE OFTEST NO CU with PP PROJECT Flint Creek Power Plant SAMPLE TYPE Shelby Tube Sample LOCATION Centry AR DESCRIPTION Redd Brown Tan Sandy Lean Clay w Gravel PROJECT NO G 3243 09 Sampled Site B3 3 7 deep CLIENT AEP on to ASSUMED SPECIFIC GRAVITY 2.7 Sieve December 2009 40 LL PL Percent 200 PI ETTL ENGINEERS CONSULTANTS PLATE B3 REMARKS Diameter and Both Ends Trimmed 4 Sieve Analysis Rock Strength using RocLab of Hoek Brown Classification intact uniaxial comp strength sigci 4.5 ksi GSI 8 Disturbance factor 0 10 mi D 0.16 intact modulus 1600 Ei ksi Hoek Brown Criterion mb 0.321 s 4.54e 5 a 0.585 0.15 Mohr Coulomb Fit cohesion 0.007 friction angle 38.55 deg ksi 0.14 Rock Mass Parameters tensile strength 0.001 ksi uniaxialcompressive strength 0.013 0.13 ksi global strength 0.209 ksi deformation modulus 48.81 ksi 0.12 0.11 0.10 ksi 0.09 stress 0.08 principal 0.07 Major 0.06 0.05 0.05 0.04 0.04 ksi 0.03 0.03 stress 0.02 0.02 Shear 0.01 0.01 0.00 0.01 0.02 0.03 0.00 0.01 0.02 0.03 0.04 0.05 0.06 0.07 Minor principal stress ksi Normal stress ksi ETTL Engineers Consultants Inc GEOTECHNICAL _ MATERIALS _ ENVIRONMENTAL _ DRILLING _ LANDFILLS HYDRAULIC CONDUCTIVITY DETERMINATION FLEXIBLE WALL PERMEAMETER CONSTANT VOLUME Mercury Permometer Test Project AEP Flint Creek Power Plant Bottom Ash Ponds Date 12292009 Panel Number P3 ASTM D 5084 Project No G 3243 095 Permometer Data Set Mercury cm2 to cm3 Boring No B1 0.031416 Equilibrium ap Pipet Rp 1.7 at Sample 0.767120 cm2 beginning Pipet cm3 Rp aa 6.7 Annulus cm3 Depth 1820 0.030180 C 0.000433212 Ra ft M1 1.5 Other Location 1.040953 T 0.201660671 M2 Material Description Gray Tan Red Clayey Gravel SAMPLE DATA Wet Wt sample ring tare 538.52 g or Tare ring Wt 0.0 g Before Test After Test or Wet Wt Sample 538.52 g Tare No T 5 Tare No T of 25 Diameter 2.76 7.01 cm2 Wet Wt tare 538.52 Wet Wt tare 662.56 in Length 2.74 6.97 cm Dry Wt tare 433.64 Dry Wt tare 549.81 in Area 5.97 2 38.54 cm2 Tare Wt 0.00 Tare Wt 116.17 in Volume 16.40 3 268.68 cm3 Dry Wt 433.64 Dry Wt 433.64 in 3 Unit Wt wet 125.07 2.00 gcm Water Wt 104.88 Water Wt 112.75 pcf 3 Unit Wt dry 100.71 1.61 gcm moist 24.2 moist 26.0 pcf Assumed Specific Gravity 2.75 Max Dry Density pcf 100.7528 OMC 24.1859607 max 100.0 OMC 0.00 of Calculated saturation 101.46 Void ratio e 0.70 Porosity n 0.41 TEST READINGS Z1 Mercury Height Difference 5.2 cm Hydraulic Gradient 9.33 t1 Date elapsed t Z DZp temp a k k seconds pipet t cm deg C temp corr cmsec day Reset ft 12292009 3300 6 0.6588251 24.5 0.899 1.68E 4.77E 08 05 12292009 4080 5.9 0.7588251 24.5 0.899 1.59E 4.50E 08 05 12292009 4980 5.8 0.8588251 24.5 0.899 1.49E 4.22E 08 05 12292009 6120 5.7 0.9588251 24.5 0.899 1.37E 3.88E 08 05 SUMMARY 1.53E cmsec Acceptance criteria ka 08 25 Vm ki 1.68E cmsec 9.9 Vm x 100 k1 08 ka ki 1.59E cmsec 3.6 k2 08 ka 1.49E cmsec 2.8 k3 08 1.37E cmsec 10.7 k4 08 Hydraulic conductivity k 1.53E cm sec 4.34E day 08 05 ft Void Ratio e 0.70 Porosity n 0.41 Bulk Density g 2.00 gcm3 125.1 pcf Water Content W 0.39 cm3 cm3 deg C at 20 cm2 Intrinsic Permeability 1.57E deg C kint 13 at 20 210 Beech Street 1717 East Erwin 707 West Cotton Street Texarkana AR 71854 Tyler Texas 75702 Longview Texas 756045505 870 7720013 Phone 903 595 4421 Phone 903 758 0915 Phone 870 2162413 Fax 903 5956113 Fax 903 758 8245 Fax www ettlinc com ETTL Engineers Consultants Inc GEOTECHNICAL _ MATERIALS _ ENVIRONMENTAL _ DRILLING _ LANDFILLS HYDRAULIC CONDUCTIVITY DETERMINATION FLEXIBLE WALL PERMEAMETER CONSTANT VOLUME Mercury Permometer Test Project AEP Flint Creek Power Plant Bottom Ash Ponds Date 12292009 Panel Number P3 ASTM D 5084 Project No G 3243 095 Permometer Data Set Mercury cm2 to cm3 Boring No B1 0.031416 Equilibrium 1.8 ap Pipet Rp at Sample 0.767120 cm2 beginning Pipet cm3 Rp aa 6.7 Depth 33 0.030180 C 0.000429887 Annulus Ra 1.5 cm3 ft 35 M1 Other Location 1.040953 T 0.203783414 M2 Material Description Red Tan Lean Clay SAMPLE DATA Wet Wt sample ring tare 584.74 g or Tare ring Wt 0.0 g Before Test After Test or Wet Wt Sample 584.74 g Tare No T 7 Tare No T of 24 Diameter 2.79 7.09 cm2 Wet Wt tare 422.13 Wet Wt tare 698.21 in Length 2.79 7.08 cm Dry Wt tare 390.91 Dry Wt tare 599.86 in Area 6.12 2 39.47 cm2 Tare Wt 221.16 Tare Wt 112.38 in Volume 17.06 3 279.61 cm3 Dry Wt 169.75 Dry Wt 487.48 in 3 Unit Wt wet 130.49 2.09 gcm Water Wt 31.22 Water Wt 98.35 pcf 3 Unit Wt dry 110.22 pcf 1.77 gcm moist 18.4 moist 20.2 Assumed Specific Gravity 2.72 Max Dry Density pcf 110.2688 OMC 18.3917526 max 100.0 OMC 0.00 of Calculated saturation 101.51 Void ratio e 0.54 Porosity n 0.35 TEST READINGS Z1Mercury Height Difference 5.1 cm Hydraulic Gradient 9.09 t1 Date elapsed t Z DZp temp a k k seconds pipet t cm deg C temp corr cmsec day Reset ft 12292009 3480 6 0.657171 24.5 0.899 1.60E 4.53E 08 05 12292009 4260 5.9 0.757171 24.5 0.899 1.52E 4.31E 08 05 12292009 4920 5.8 0.857171 24.5 0.899 1.51E 4.28E 08 05 12292009 6420 5.6 1.057171 24.5 0.899 1.46E 4.14E 08 05 SUMMARY 1.52E cm sec Acceptance criteria ka 08 25 Vm ki 1.60E cm sec 4.9 Vm ka x 100 k1 08 ki 1.52E cm sec 0.1 k2 08 ka 1.51E cm sec 0.9 k3 08 1.46E cm sec 4.0 k4 08 Hydraulic conductivity k 1.52E cmsec 4.31E day 08 05 ft Void Ratio e 0.54 Porosity n 0.35 Bulk Density g 2.09 gcm3 130.5 pcf Water Content W 0.33 cm3 cm3 deg C at 20 cm2 Intrinsic Permeability 1.56E deg C kint 13 at 20 210 Beech Street 1717 East Erwin 707 West Cotton Street Texarkana AR 71854 Tyler Texas 75702 Longview Texas 756045505 870 772 0013 Phone 903 595 4421 Phone 903758 0915 Phone 870 216 2413 Fax 903 5956113 Fax 903 7588245 Fax www ettlinc com ETTL Engineers Consultants Inc GEOTECHNICAL _ MATERIALS _ ENVIRONMENTAL _ DRILLING _ LANDFILLS HYDRAULIC CONDUCTIVITY DETERMINATION FLEXIBLE WALL PERMEAMETER CONSTANT VOLUME Mercury Permometer Test Project AEP Flint Creek Power Plant Bottom Ash Ponds Date 12292009 Panel Number P3 ASTM D 5084 Project No G 3243 095 Permometer Data Set Mercury cm2 to cm3 Boring No B2 0.031416 Equilibrium ap Pipet Rp 1.7 at Sample 0.767120 cm2 beginning Pipet cm3 Rp aa 6.7 Annulus cm3 Depth 810 0.030180 C 0.000430497 Ra ft M1 1.5 Other Location 1.040953 T 0.201660671 M2 Material Description Red Tan Clayey Gravel SAMPLE DATA Wet Wt sample ring tare 570.81 g or Tare ring Wt 0.0 g Before Test After Test or Wet Wt Sample 570.81 g Tare No T 2 Tare No T of 23 Diameter 2.78 7.06 cm2 Wet Wt tare 299.84 Wet Wt tare 715.92 in Length 2.77 7.03 cm Dry Wt tare 287.43 Dry Wt tare 608.75 in Area 6.06 2 39.10 cm2 Tare Wt 216.62 Tare Wt 140.31 in Volume 16.77 3 274.83 cm3 Dry Wt 70.81 Dry Wt 468.44 in 3 Unit Wt wet 129.60 2.08 gcm Water Wt 12.41 Water Wt 107.17 pcf 3 Unit Wt dry 110.28 1.77 gcm moist 17.5 moist 22.9 pcf Assumed Specific Gravity 2.95 Max Dry Density pcf 110.3225 OMC 17.5257732 max 100.0 OMC 0.00 of Calculated saturation 100.72 Void ratio e 0.67 Porosity n 0.40 TEST READINGS Z1 Mercury Height Difference 5.2 cm Hydraulic Gradient 9.25 t1 Date elapsed t Z DZp temp a k k seconds pipet t cm deg C temp corr cmsec day Reset ft 12292009 2460 6.3 0.3588251 24.5 0.899 1.18E 3.35E 08 05 12292009 3900 6.2 0.4588251 24.5 0.899 9.64E 2.73E 09 05 12292009 5520 6.1 0.5588251 24.5 0.899 8.39E 2.38E 09 05 12292009 7200 6 0.6588251 24.5 0.899 7.67E 2.17E 09 05 SUMMARY 9.38E cmsec Acceptance criteria ka 09 50 Vm ki 1.18E cmsec 26.1 Vm x 100 k1 08 ka ki 9.64E cmsec 2.8 k2 09 ka 8.39E cmsec 10.6 k3 09 7.67E cmsec 18.3 k4 09 Hydraulic conductivity k 9.38E cm sec 2.66E day 09 05 ft Void Ratio e 0.67 Porosity n 0.40 Bulk Density g 2.08 gcm3 129.6 pcf Water Content W 0.31 cm3 cm3 deg C at 20 cm2 Intrinsic Permeability 9.61E deg C kint 14 at 20 210 Beech Street 1717 East Erwin 707 West Cotton Street Texarkana AR 71854 Tyler Texas 75702 Longview Texas 756045505 870 772 0013 Phone 903 595 4421 Phone 903758 0915 Phone 870 216 2413 Fax 903 5956113 Fax 903 7588245 Fax www ettlinc com ETTL Engineers Consultants Inc GEOTECHNICAL _ MATERIALS _ ENVIRONMENTAL _ DRILLING _ LANDFILLS HYDRAULIC CONDUCTIVITY DETERMINATION FLEXIBLE WALL PERMEAMETER CONSTANT VOLUME Mercury Permometer Test Project AEP Flint Creek Power Plant Bottom Ash Ponds Date 12292009 Panel Number P3 ASTM D 5084 Project No G 3243 095 Permometer Data Set Mercury cm2 to cm3 Boring No B2 0.031416 Equilibrium ap Pipet Rp 1.7 at Sample 0.767120 cm2 beginning Pipet cm3 Rp aa 6.7 Annulus cm3 Depth 2325 0.030180 C 0.000430195 Ra ft M1 1.5 Other Location 1.040953 T 0.201660671 M2 Material Description Red Tan Sandy Lean Clay SAMPLE DATA Wet Wt sample ring tare 586.16 g or Tare ring Wt 0.0 g Before Test After Test or Wet Wt Sample 586.16 g Tare No T 8 Tare No T of 27 Diameter 2.79 7.08 cm2 Wet Wt tare 586.16 Wet Wt tare 730.20 in Length 2.79 7.07 cm Dry Wt tare 505.60 Dry Wt tare 646.06 in Area 6.10 2 39.39 cm2 Tare Wt 0.00 Tare Wt 140.46 in Volume 17.00 3 278.61 cm3 Dry Wt 505.6 Dry Wt 505.6 in 3 Unit Wt wet 131.28 2.10 gcm Water Wt 80.56 Water Wt 84.14 pcf 3 Unit Wt dry 113.24 1.81 gcm moist 15.9 moist 16.6 pcf Assumed Specific Gravity 2.60 Max Dry Density pcf 113.2859 OMC 15.9335443 max 100.0 OMC 0.00 of Calculated saturation 99.83 Void ratio e 0.43 Porosity n 0.30 TEST READINGS Z1 Mercury Height Difference 5.2 cm Hydraulic Gradient 9.19 t1 Date elapsed t Z DZp temp a k k seconds pipet t cm deg C temp corr cmsec day Reset ft 12292009 2400 6 0.6588251 0.910 2.32E 6.59E 24 08 05 12292009 3540 5.7 0.9588251 0.910 2.38E 6.73E 24 08 05 12292009 3960 5.6 1.0588251 0.910 2.37E 6.73E 24 08 05 12292009 4380 5.5 1.1588251 0.910 2.38E 6.74E 24 08 05 SUMMARY 2.36E cmsec Acceptance criteria ka 08 25 Vm ki 2.32E cmsec 1.6 Vm x 100 k1 08 ka ki 2.38E cmsec 0.5 k2 08 ka 2.37E cmsec 0.5 k3 08 2.38E cmsec 0.6 k4 08 Hydraulic conductivity k 2.36E cm sec 6.70E day 08 05 ft Void Ratio e 0.43 Porosity n 0.30 Bulk Density g 2.10 gcm3 131.3 pcf Water Content W 0.29 cm3 cm3 deg C at 20 cm2 Intrinsic Permeability 2.42E deg C kint 13 at 20 210 Beech Street 1717 East Erwin 707 West Cotton Street Texarkana AR 71854 Tyler Texas 75702 Longview Texas 756045505 870 772 0013 Phone 903 595 4421 Phone 903758 0915 Phone 870 216 2413 Fax 903 5956113 Fax 903 7588245 Fax www ettlinc com ETTL Engineers Consultants Inc GEOTECHNICAL _ MATERIALS _ ENVIRONMENTAL _ DRILLING _ LANDFILLS HYDRAULIC CONDUCTIVITY DETERMINATION FLEXIBLE WALL PERMEAMETER CONSTANT VOLUME Mercury Permometer Test Project AEP Flint Creek Power Plant Bottom Ash Ponds Date 12292009 Panel Number P3 ASTM D 5084 Project No G 3243 095 Permometer Data Set Mercury cm2 to cm3 Boring No B7 0.031416 Equilibrium ap Pipet Rp 1.7 at Sample 0.767120 cm2 beginning Pipet cm3 Rp aa 6.7 Annulus cm3 Depth 57 0.030180 C 0.000434383 Ra ft M1 1.5 Other Location 1.040953 T 0.201660671 M2 Material Description Red Tan Sandy Lean Clay with gravel SAMPLE DATA Wet Wt sample ring tare 540.64 g or Tare ring Wt 0.0 g Before Test After Test or Wet Wt Sample 540.64 g Tare No T 4 Tare No T of 20 Diameter 2.75 6.98 cm2 Wet Wt tare 439.69 Wet Wt tare 707.29 in Length 2.73 6.94 cm Dry Wt tare 400.57 Dry Wt tare 600.06 in Area 5.93 2 38.26 cm2 Tare Wt 219.47 Tare Wt 160.23 in Volume 16.20 3 265.52 cm3 Dry Wt 181.1 Dry Wt 439.83 in 3 Unit Wt wet 127.05 2.04 gcm Water Wt 39.12 Water Wt 107.23 pcf 3 Unit Wt dry 104.48 1.67 gcm moist 21.6 moist 24.4 pcf Assumed Specific Gravity 2.80 Max Dry Density pcf 104.5286 OMC 21.6013252 max 100.0 OMC 0.00 of Calculated saturation 101.43 Void ratio e 0.67 Porosity n 0.40 TEST READINGS Z1 Mercury Height Difference 5.2 cm Hydraulic Gradient 9.37 t1 Date elapsed t Z DZp temp a k k seconds pipet t cm deg C temp corr cmsec day Reset ft 12292009 3120 5.9 0.7588251 24.5 0.899 2.08E 5.90E 08 05 12292009 3720 5.8 0.8588251 24.5 0.899 2.00E 5.66E 08 05 12292009 4380 5.7 0.9588251 24.5 0.899 1.92E 5.43E 08 05 12292009 5040 5.6 1.0588251 24.5 0.899 1.86E 5.28E 08 05 SUMMARY 1.96E cmsec Acceptance criteria ka 08 25 Vm ki 2.08E cmsec 5.9 Vm x 100 k1 08 ka ki 2.00E cmsec 1.7 k2 08 ka 1.92E cmsec 2.4 k3 08 1.86E cmsec 5.2 k4 08 Hydraulic conductivity k 1.96E cm sec 5.57E day 08 05 ft Void Ratio e 0.67 Porosity n 0.40 Bulk Density g 2.04 gcm3 127.1 pcf Water Content W 0.36 cm3 cm3 deg C at 20 cm2 Intrinsic Permeability 2.01E deg C kint 13 at 20 210 Beech Street 1717 East Erwin 707 West Cotton Street Texarkana AR 71854 Tyler Texas 75702 Longview Texas 756045505 870 772 0013 Phone 903 595 4421 Phone 903758 0915 Phone 870 216 2413 Fax 903 5956113 Fax 903 7588245 Fax www ettlinc com Well No 1 ENVIRONMENTAL LOG B Client Flint Creek Power Plant Location Gentry Arkansas Project No G3243 09 Phase Task Surface Elev Page 1 2 of Overburden Lithologic Data Well Well Construction Construction Field Log Feet Feet Depth Description Graphics Depth Details Sampler Graphic Strength TOC Elev 0 Ground Surface 0 CLAYEY GRAVEL GC red and tan 5 5 dense red tan and white medium dense 10 10 15 15 native soil gray tan and red moist 20 20 LEAN CLAY CL red and tan saturated 25 25 Continued Next Page Driller Tommy Cook Drilling Method Rotary Wash Bentonite Seal 04 2248 Logged By James Griffith Borehole Diameter 6.5 Filter Pack Qty 1022 Drilling Started 11309 Well Casing 2.0 Dia 0.0 12.0 Filter Pack Type 2040 Sand to Drilling Completed 11309 Casing Type PVC Static Water Level Construction Completed Well Screen 2.0 Dia 12.0 22.0 to Development Completed Screen Type Slotted Notes Seepage 25 while drilling Type Well Slot Size 0.010 of Grout Type Bentonite ETTL Engineers Consultants Inc Well No 1 ENVIRONMENTAL LOG B Client Flint Creek Power Plant Location Gentry Arkansas Project No G3243 09 Phase Task Surface Elev Page 2 2 of Overburden Lithologic Data Well Well Construction Construction Field Log Feet Feet Depth Description Graphics Depth Details Sampler Graphic Strength Continued fromprevious page SANDY FAT CLAY CH hard red and tan with gravel 30 30 LEAN CLAY CL very stiff red and tan 35 35 LEAN CLAY WITH SAND CL very stiff red and gray 40 40 LIMESTONE moderately strong limestone seams 16 gray crystalline clay thick bedded fresh unfeatured 45 45 RQD 0.25 Bottom Boring 48 of 50 55 60 ETTL Engineers Consultants Inc Well No 2 ENVIRONMENTAL LOG B Client Flint Creek Power Plant Location Gentry Arkansas Project No G3243 09 Phase Task Surface Elev Page 1 2 of Overburden Lithologic Data Well Well Construction Construction Field Log Feet Feet Depth Description Graphics Depth Details Sampler Graphic Strength TOC Elev 0 Ground Surface 0 CLAYEY GRAVEL GC medium dense red and tan with gravel FAT CLAY WITH SAND CH stiff red and tan 5 5 CLAYEY GRAVEL GC medium dense red and tan with sand and gravel 10 10 SANDY LEAN CLAY CL red and tan with gravel 15 15 CLAYEY GRAVEL GC medium dense red and tan moist native soil 20 20 SANDY LEAN CLAY CL very stiff red and tan with gravel 25 25 Continued Next Page Driller Tommy Cook Drilling Method Rotary Wash Bentonite Seal 03 2550 Logged By James Griffith Borehole Diameter 6.5 Filter Pack Qty 1325 Drilling Started 11309 Well Casing 2.0 Dia 0.0 15.0 Filter Pack Type 2040 Sand to Drilling Completed 11309 Casing Type PVC Static Water Level Construction Completed Well Screen 2.0 Dia 15.0 25.0 to Development Completed Screen Type Slotted Notes Seepage 20 while drilling Type Well Slot Size 0.010 of Grout Type Bentonite ETTL Engineers Consultants Inc Well No 2 ENVIRONMENTAL LOG B Client Flint Creek Power Plant Location Gentry Arkansas Project No G3243 09 Phase Task Surface Elev Page 2 2 of Overburden Lithologic Data Well Well Construction Construction Field Log Feet Feet Depth Description Graphics Depth Details Sampler Graphic Strength Continued fromprevious page 30 30 35 35 LIMESTONE 14 thick layer LIMESTONE 8 thick limestone ledge 40 40 45 45 rock cuttings RQD 0.25 solid rock seam 48 50 50 Bottom Boring 50 of 55 60 ETTL Engineers Consultants Inc Well No 3 ENVIRONMENTAL LOG B Client Flint Creek Power Plant Location Gentry Arkansas Project No G3243 09 Phase Task Surface Elev Page 1 2 of Overburden Lithologic Data Well Well Construction Construction Field Log Feet Feet Depth Description Graphics Depth Details Sampler Graphic Strength TOC Elev 0 Ground Surface 0 SANDY LEAN CLAY CL very stiff gray and tan with gravel brown and red with gravel 5 5 gray and tan with gravel SANDY FAT CLAY CH stiff tan and red with gravel 10 10 very stiff 15 15 CLAYEY GRAVEL GC medium dense gray and tan with gravel native soil 20 20 brown 25 25 Continued Next Page Driller Tommy Cook Drilling Method Rotary Wash Bentonite Seal 02 2337 Logged By James Griffith Borehole Diameter 6.5 Filter Pack Qty 1323 Drilling Started 11409 Well Casing 2.0 Dia 0.0 13.0 Filter Pack Type 2040 Sand to Drilling Completed 11409 Casing Type PVC Static Water Level Construction Completed Well Screen 2.0 Dia 13.0 23.0 to Development Completed Screen Type Slotted Notes Type Well Slot Size 0.010 of Grout Type Bentonite ETTL Engineers Consultants Inc Well No 3 ENVIRONMENTAL LOG B Client Flint Creek Power Plant Location Gentry Arkansas Project No G3243 09 Phase Task Surface Elev Page 2 2 of Overburden Lithologic Data Well Well Construction Construction Field Log Feet Feet Depth Description Graphics Depth Details Sampler Graphic Strength Continued fromprevious page LIMESTONE rock cuttings 30 30 RQD 0.25 LIMESTONE 35 35 RQD 0.25 Bottom Boring 37 of 40 45 50 55 60 ETTL Engineers Consultants Inc Well No 4 ENVIRONMENTAL LOG B Client Flint Creek Power Plant Location Gentry Arkansas Project No G3243 09 Phase Task Surface Elev Page 1 2 of Overburden Lithologic Data Well Well Construction Construction Field Log Feet Feet Depth Description Graphics Depth Details Sampler Graphic Strength TOC Elev 0 Ground Surface 0 SANDY LEAN CLAY CL stiff tan and gray with gravel 5 5 CLAYEY GRAVEL GC medium dense tan and red LEAN CLAY WITH GRAVEL CL stiff red and tan 10 10 reddish brown and tan 15 15 SANDY LEAN CLAY CL very stiff tan and gray with gravel native soil 20 20 CLAYEY GRAVEL GC medium dense tan and red with gravel 25 25 Continued Next Page Driller Tommy Cook Drilling Method Rotary Wash Bentonite Seal 03 2350 Logged By James Griffith Borehole Diameter 6.5 Filter Pack Qty 1323 Drilling Started 11409 Well Casing 2.0 Dia 0.0 13.0 Filter Pack Type 2040 Sand to Drilling Completed 11409 Casing Type PVC Static Water Level Construction Completed Well Screen 2.0 Dia 13.0 23.0 to Development Completed Screen Type Slotted Notes Type Well Slot Size 0.010 of Grout Type Bentonite ETTL Engineers Consultants Inc Well No 4 ENVIRONMENTAL LOG B Client Flint Creek Power Plant Location Gentry Arkansas Project No G3243 09 Phase Task Surface Elev Page 2 2 of Overburden Lithologic Data Well Well Construction Construction Field Log Feet Feet Depth Description Graphics Depth Details Sampler Graphic Strength Continued fromprevious page SANDY LEAN CLAY CL very stiff tan red and gray with gravel 30 30 CLAYEY GRAVEL GC loose tan gray and red saturated 35 35 SANDY LEAN CLAY CL very stiff tan gray and red with gravel 40 40 soft GRAVEL GP white 45 45 SANDY LEAN CLAY CL stiff red with gravel 50 50 Bottom Boring 50 of 55 60 ETTL Engineers Consultants Inc STATE OF ARKANSAS REPORT ON WATER WELL CONSTRUCTION PUMP INSTALLATION ETTL A Contractor Name Number Engineers Consultants Tnc c111401 10 LOCATE WITH X IN 2 Driller 2418 NameName Number Thomas Cook D SECTION BELOW 3 Pump Installer Name Number P 2009 4 Date Well Completed Nov 3 New Well Replace or Workover _ 5 COUNTY 6 FRACTION 7 SECTION 8 TOWNSHIP 9 RANGE Benton NE of SW A of 8 T1 8N R33W LONGITUDE LATITUDE 94 36 15 11 11 0 03 I B1 DESCRIPTION OF FORMATION IN DEPTHS FEET ®1 LAND OWNER OR OTHER CONTACT PERSON B1 FROM I TO NAME AEP STREET ADDRESS clayey sandRed Tan 0 22 21797 SWEPCO Plant Rd CITY Gentry AR 72734 Gray 2 CASING FROM t 0 TO 1 2 W 2 ID FROM TO W ID TYPE CASING PVC 3 SCREEN TYPE 2 tt PVC DIA SLOTGA 0 01 0 SET FROM 12 FT TO 22 FT TYPE DIA SLOTGA SET FROM FT TO FT 4 GRAVEL PACK FROM 10 FT TO FT ATTACH ADDITIONAL SHEETS IF NECESSARY 22 5 BACK FILLED WITH trii fr• 2 TOTAL DEPTH OF WELL Renton 22 ft FROM 4 FT TO 10 FT DEPTHS TO WATER 3 23 PRODUCING FORMATIONS 6 SEALED WITH Cement FROM 0 FT TO 4 FT STATIC WATER 4 FROM FT TO FT LEVEL Ft below land surface 7 DISINFECTED WITHNA 5 YIELD gallons per _ min _ hr 8 USE OF WELL 6 DIAMETER OF BORE HOLE 65 IN DOMESTIC COMMERCIAL _ 13 IRRIGATION _ PUMP REPORT N A MONITOR A I LIVESTOCKPOULTRY _ TEST WELL _ TYPE PUMP SUBMERSIBLE _ TURBINE _ J ET _ OILGAS SUPPLY _ SEMIPUBLIC _ 2 SETTING DEPTH FEET PUBLIC SUPPLY _ OTHER 3 BRAND NAME AND SERIAL NUMBERS AC HEATPUMP TYPE WELLS SOURCE _ RETURN _ CLOSED 4 RATED CAPACITY LOOP _ gallo ns pe r minute 9 For AC only Will also be used for 5 TYPE LUBRICATION system purposes other than Heating or Air Conditioning 6 DROP PIPE OR COLUMN PIPE SIZE If yes name use yes _ no_ 7 WIRE SIZE 10 For AC openloop Into what medium water only is returned 8 PRESSURE TA NK SIZE MAKE MODEL 11 REMARKS 9 DATE OF INSTALLATION OR REPAIR Flush mount surface completion AWD1 JAN 89 Arkansas Water Well Conslructlon 101 East Commission Capitol Sulto 350 Little Rock AR 72201 AC15845 COMM I8SION COPY STATE OF ARKANSAS REPORT ON WATER WELL CONSTRUCTION PUMP INSTALLATION ETTL A 1 Contractor Name Number Engineers Consultants Inc C 1401 10 Thomas Cook LOCATE WITH X IN 2 Driller Name Number L2418 SECTION BELOW 3 Pump Installer Name Number Pff Nov 3 2 0 0 9 4 Date Well r New Well Completed Replace or Workover _ 5 COUNTY 6 FRACTION 7 SECTION 8 TOWNSHIP 9 RANGE Benton NE of SW V4 of 8 T1 8N R33W 14 LONGITUDE LATITUDE o 11 94 31 280 11 36 DESCRIPTION OF B1 FORMATION DEPTHS IN FEET ®1 LAND OWNER OR OTHER CONTACT PERSON B2 FROM I TO NAME AEP STREETADDRESS 21797 SWEPC Plant Clayey Sand Red Tan 0 25 Rd CITY Gentry AR 72734 2 CASING FROM 0 TO 15 W 2 ID FROM TO W ID TYPE CASING pvC 3 SCREEN TYPE pVC DIA 2 SLOTGA 001 0 SET FROM FT TO 2 5 FT TYPE DIA SLOTGA SET FROM FT TO FT 4 GRAVEL PACK FROM 13 FT TO 25 FT ATTACH ADDITIONAL SHEETS IF NECESSARY 5 BACK FILLED WITH Bentonite 2 TOTAL DEPTH OF WELL 25 It FROM 3 FT TO 13 FT DEPTHS TO WATER 3 PRODUCING FORMATIONS dry 6 SEALED WITH Sament FROM 0 FT TO 3 FT STATIC WATER 4 FROM FT TO FT LEVEL Ft below land surface 7 DISINFECTED WITH NA 5 YIELD gallons per _ min _ hr 8 USE OF WELL 6 DIAMETER OF BORE HOLE 65 IN DOMESTIC _ COMMERCIAL _ IRRIGATION _ PUMP REPORT NA MONITOR LIVESTOCKPOULTRY _ TEST WELL _ 1 TYPE PUMP SUBMERSIBLE _ TURBINE _ JET _ OILGAS SUPPLY 0 SEMIPUBLIC 0 2 SETTING DEPTH FEET PUBLIC SUPPLY _ OTHER 3 BRAND NAME AND SERIAL NUMBERS AC HEATPUMP TYPE WELLS SOURCE _ RETURN _ CLOSED LOOP 4 RATED _ CAPACITY gallons per minute 9 For AC only Will also be used for other than 5 TYPE LUBRICATION system purposes Heating or Air Conditioning 6 DROP PIPE OR COLUMN PIPE SIZE If yes name use yes _ noD 7 WIRE SIZE 10 For AC Into what medium water openloop only is returned 8 PRESSURE TANK SIZE MAKE MODEL 11 REMARKS Flush mount surface 9 DATE OF INSTALLATION OR REPAIR completion 10 there well the Is an abandoned water on property 12 SIGNED DATE AWQ7 JAN 89 Arkansas Water Well Construction Commission 101 East Capitol Suite 350 Little Hock AS 72201 ACI5945 COMMISSION COZY STATE OF ARKANSAS REPORT ON WATER WELL CONSTRUCTION PUMP INSTALLATION AWO7 JAN 89 Arkansas Water Wefl Construction 101 Commission East Capitol Suite 350 Little Rock AR 72201 ACI5948 COMMISSION COPY STATE OF ARKANSAS REPORT ON WATER WELL CONSTRUCTION PUMP INSTALLATION ETTL Contractor Name Engineers Consultants 10 Al Number Inc CL 1401 L 2418 I N 2 Driller Name Number Thomas Cook D SECTION BELOW 3 Pump Installer Name Number P 4 Date Well Completed Noy 2009 New 4 WeIIZ Replace or Workover J 5 COUNTY 6 FRACTION 7 SECTION 8 TOWNSHIP 19 RANGE v4 of of Benton SE 14 NW 8 T1 8N I R331d LONGITUDE LATITUDE 94 0 31 278 11 1 36 0 15 1 89 1 B1 DESCRIPTION OF FORMATION DEPTHS IN FEET D1 LAND OWNER OR OTHER CONTACT PERSON B4 FROM I TO NAME AEP STREET ADDRESS 21797 SWEPCO Plant Clayey SandTan Gray 0 23 Rd CITY Gentry AR72734 and Red 2 CASING FROM 0 TO 13 W 2 ID FROM TO W ID PVC TYPE CASING 3 SCREEN TYPE PVC DIA 2 SLOTGA 001 0 SET FROM 13 FT TO 2 3 FT TYPE DIA SLOTGA SET FROM FT TO FT 4 GRAVEL PACK FROM 1 1 FT TO 23 FT ATTACH ADDITIONAL SHEETS IF NECESSARY 5 BACK FILLED WITH Bentonite 2 TOTAL DEPTH OF WELL 23 ft FROM 3 FT TO 11 FT DEPTHS TO WATER S PRODUCING FORMATIONS 23 6 SEALED WITH C emeritFROMFT TO FT STATIC WATER 0 3 4 LEVEL FROM FT TO FT 75 Ft below land surface 7 DISINFECTED WITH NA 5 YIELD gallons per _ min _ hr 8 USE OF WELL 6 DIAMETER OF BORE HOLE IN 65 DOMESTIC _ COMMERCIAL _ IRRIGATION _ MONITOR 0 PUMP REPORT NA LIVESTOCK POULTRY _ TEST WELL 1 TYPE PUMP SUBMERSIBLE _ TURBINE _ JET _ OILGAS SUPPLY _ SEMIPUBLIC _ 2 SETTING DEPTH FEET PUBLIC SUPPLY _ OTHER 3 BRAND NAME AND SERIAL NUMBERS AC HEATPUMP TYPE WELLS SOURCE _ RETURN _ 4 RATED CAPACITY CLOSED LOOP _ gallons per minute 9 For AC Will also 5 TYPE LUBRICATION only system be used for purposes other than Heating or Air Conditioning 6 DROP PIPE OR COLUMN PIPE SIZE If name use yes yes _ no 7 WIRE SIZE 10 For AC openloop only Into what medium water returned is 8 PRESSURE TANK SIZE MAKE MODEL 11 REMARKS 9 DATE OF INSTALLATION OR REPAIR Flush mount surface completion 10 Is there an abandoned water well the on property 12 SIGNED DA TE lov• AWD7 JAN 89 Arkansas Water Wolf Consiruclfon Commission 101 East Capitol Suite 350 Little flock AR 72201 ACf5945 COMISCIOC03Y COVIRACI •OUVIWESIER EEECTRTC POWER COVPANY iACHEN CONSTUCTTO COIPANY FLINT CREE POWER FLAT SITE WORk SEPIEXBER 4 1974 OWNERS COPY This agreement made this 18th day of Febrpr 1 975 by and between Machen Construction Com n hereinafter called the Contractor Little Rock Arkansas and Southwestern Electric Power Company hereinafter called the Owner W TNESSET€ contract is to be Marhen 1 This performed by Construction CREPaan Contractor within the State of Arkansas and the parties hereto covenant and agree that it is and shall be construed as an Arkansas Contract in accordance with the laws of the State of Arkansas and the parties hereto shall have all the rights privileges remedies and immunities applicable under the laws of said State 2 Contractor agrees to complete the plant site clearing grubbing and grading railroad bed construction ash pit dike construction and related work and excavation and embankment for the Generating Plant area as set forth in the Specifications at Owners Flint Creek Power Plant site located in Benton County approximately two and onehalf 212 miles southwest of Gentry Arkansas 3 Contractor agrees to do the work in accordance with the Specifications and Drawings attached hereto and made a pert hereof Any changes is the Specifications or Drawings will not be a part of this contract until ordered in writing by the Owner 4 Contractor agrees to furnish in good operating condition all construction equipment tools and supplies necessary to complete the work in the time set forth in paragraph 6 5 Contractor covenants represents and warrants That all applicable provisions of Executive Order No 11246 dated September 24 1965 the Rules and Regulations promulgated thereunder by the Office of Federal Contract Compliance of the United States Department of Labor and all applicable requirementsof the Equal Employment Opportunities subchapter of the Civil Rights Act of 1964 have been fully met and observed in respect of the manufacture of the materials and equipment or the performance of services covered by this order FLINT CREEK POWER PlANT SOUTEMESTERN ELECTRIC POWER COMPANY These specifications cover the Plant Area clearing and grubbing plant site and coal yard grading ash pit dike construction and related work railroad bed construction excavation and embankment for generating and other plant area work as per attached drawings and the following specifications We have attempted to list all major requirements of construction and any requirements not specifically covered by these specifications andor drawings but essential to the accomplishment of this project as proposed herein will be considered a port of the contractpsice to satisfactorily complete this job Drawings will show the scope of the work All such drawings shall be considered as a part of these specifications 3 INTERPRETATION OF DRAWINGS AND BIDDING DOCUMENTS If any contractor contemplating submission of a bid for the proposed work is doubtful as to the true meaning of any part of the specifications or other contract dortents or finds discrepancies in or omissions from the drawings or specifications he shall submit to Southwestern Electric Power Company hereinafter referred to as Owner a written request for interpretation or correction thereof Interpretation or correction of the contract documents will be mailed or delivered to each Contractor receiving a set of documents The Owner will not be responsible for any other explanations or interpretation of the proposed documents The Owner through its inspector or accredited representative will have the right to make such changes and alterations In the quantities work be of as may considered necessary or desirable and such changes shall not be considered as a waiver of any condition of the contract nor shall they invalidate any of the provision thereof The Contractor shall perform the work as increased or decreased and no allowances will be made for anticipated profits Altered quantities will be paid for at the contract unit price ••+1rho Eflrrr S`FG•Frksa h`sh2•• beyond the control of the party affected including but not limited to sets of governmental authority acts of God strikes or other concerned acts of workmen unavailability or substitution or diversion of labor or materials and operating equipment fires floods explosions riots war rebellion and sabotage but the foregoing shall not be considered a waiver of either partys obligations under this agreement The said Contractor shall take proper means to protect the adjacent or adjoining property or properties in any way encountered or which may be injured or seriously affecte3 by any process of construction to be undertaken under this agreement from all damage or injury by reason of said process of construction and he shall be llable for any and all claims for such damn on account of his failure to fully protect all adjoining property The Contractor shall be responsible for the protectionfrom damage by fire falling trees or any other cause resulting from the contract work of the property crops timber grass livestock fences gaps gates cattleguards buildings or any other assets of adjoining landowners The Contractor shall be responsible for the repair of such damaged property and shall make repairs without delay The headings of articles sections paragraphs and other parts of the contract are for convenience only and do not define limit or construe the contents thereof A Purchaser agrees to pay the Contractor monthly as the work is completedbut the total of such payments on account shall at no time exceed ninety percent 90 of the mutually agreed upon value of the work completed B Ten percent l0 upon completion of work and accept C owner shall fPrnish engineering required to determine quantities for payment 24 PiiOfECTIOtI OP BENCHMARKS Benchmarks stakes marks etc shall be carefully preserved by the Contractor and in case or careless destruction or removal by him or his such employees benchmarks stakes marks etc shall be replaced by the owner at the Contractors expense Whenever the word Engineer is used in this contract it shall be understoodas referring to the Owners authorized engineer or supervisor anstess specifically noted otherwise SOB SPECIFICATIONS FOR ASH PIT DIKES FLINT CREEK Pam PIMT Tc coal fired will ar plant require area for storage of ash A fortyone 41 acre pit will be utilized at a settling area for ash A smaller pit will be used as a secondary settling area The effluent of this secondary will then flow into the main lake This specification will cover construction of the containment dikes the cicaring primary and secondary settling basins building the interconnecting canal and excavating within the secondary basin Cross sections of the dikes and interconnecting canal are shown on Areas to be FCX3 excavated or filled are shown on FCX4 This will alwT specification the placement of temporary culverts under the dikes and construction of a arllway connecting the secondary ash settling basin to the lake as shown on Drawing FCX 4 I M IN JOB SPECIFICATION FIINr CREEK UNIT 1 SOU TJI WESIERN ELECTRIC POWER COMPANY ASH PIT DIKES SCOPE OF WORK Construction f ash p3nd DTScFS including clearing grubbing placing cimpacted fill structures in dike pipes through dike Wier box complete by 3thers 11 WRK F3RNISHED AND INSTALLED OR P£RFOf4tFJ Contractor shall furnish fabricate deliver and unloadmaterials and equipment for shall store prAect and remive materials and equipment from storage for and shall install construct erect or perfom and finish the following WORK a Earthwork including eleE g and grt 1ling excavation backfilling filling and soil compaction contr3l b Construction of earth dikes along the sides and within the ASH Storage Area c Hiscellaneus Construction including concrete work metalwork carpentry work and galvanized corrugated metal pipes d Orass work including sail preparation seeding fertilizing and eaaintenance e Bedding courses and riprap as shown on the drawing 12 R1 E NSTBIL11Y FOR RESTRICTION OF NATURAL DRAINAGE IXRING FILL PLACEMENT Contractor shall nit place any fill for dikes etc across routes of natu=ral drainage until previsions are made to drain surface runoff into drainage ditches f>rming a part of the WORK No surface ri+niff shall be ponded ar restricted t a greater degree than would have occurred naturally either before the beginning of constraction Or after eompletion 3f the WORK unless approved by Purchasers repreeen tative Sh3uld pnding or restriction f surface runoff result in water being backed up oont prjperty not owned by Purchaser or onto Rrrehasera property where work by ether contractors is either under way or completed or where materials or equipment are being stored all damages resulting therefrom shall be responsibility of Contractor Temporary Slwpes Temporary construction slopes in excavation or in flU used for temporary drainage channels shall not be steeper than 3 horizontal to 1 vertical except as indicated on the drawings or as approved1 211 SECT10s scot it111 This section of the includes foiling as Specifletation reguir•emefnta for the indicatad on t•e under drawings ss hereinafter the Article numbers specified indicated or as required Mete the WOidt to properly 212 Services of Thsttng Laboratory 213 Soil Data and IbiaograpiW 21k Henwmlof Sod and Thpsoil 215 Excavation 216 Compacted pin 217 Equipment 218 Fill placewnt 219 Backfill 22110 aratiaan Fill for 1 Corrugated Metal Drainage Ditches Piping i2 course 22113 er for Riprap pRip 2114 trading 2115 Seeding 212 SER lcES CW TESTii4C MD€Rti y hill be ftsrniehed r Purchaser Tor use in connection avraiaecttd with controlled Willy as specified fn Article 62 of Form 171k SOIL DATA AND nMr bar Ass specified in Article 2 of Eons 1714 borings vi11 be Drawings are included and bits avalilable for inspection at Associate Inc S6JEPCo or Stewart 2114 R AL OF SOD AND TOPSOIL alas specified in Artie1FT6 of Fora 1714 10213site vtaere and as Stockpile topsail on requested by later Rrehasere reuse Dispose of sod representative for on asp representative requested by Purehuers 215 AVATio 2151 As specified in Article 5 of Fore 1714 aaaeraU on Dispose ofan excavated site either as fill maters am ax 1 or in 2equested by Purchasers aatockpile ages eateavauam res shall be based e a t on a free Sul distance p red to of 200D ee i at in thet t t dirt excess Of the 2000 O beven mat fay •t foot free haul diatt a iIl L r•• 74 quarter ass sae Item 140 g Overhaul of the t4ei to he by 1972 Texas Hi hwa referenced as he S Y •5tar it governing s a• for 600 few jr ctfictiara 0 s haul a Th0 fray i is stanceiBpi caton in It loot 1i fiesrt• 1 flfeian the 0 ppro a Eimer mast be e obtained beforet 4n • payment will be made for • tNSIMECIVS =00400 0 2152 Area nf st rkpiZ =hall as be eleQnetl specifd in of ve Uetation+ Article 4 and disposed S of Form 1714 of 2153 As specified in Article insiicntecl on the 53 of Fonn deli is 1714 and as Clnkr ctnr drawings turinf shalt maintain couxse of the fill sufficient WORK erea t Permit slop in a drainage of excavation and on dry w a t ex orking cditionon adin mantaining 2I6 2LIpiCiED FlLi 2161 C€rnirtt• to the applicable mid o requirements hereinIfter Article 6 of Form sPecified 1714 2162 Class F j One of the follo•ain an indicated on the a Class _lxavinge 1 Regular Compacted Fill 1 roe RCF1 b G=anular Material Class 1 Regular C paeted Fill Type RCF2 Cohesive a Class 2 Material Controlled ComPacted Fill Type CCF1 Gran uYax d Class Material 2 ContxaLted Compacted Fill Type CCF2 Cohesive 2163 Hater Material i al Shall be en impezvious fill borrow areas material obtained on site as from apProved indicated ot the excavation ytoekpiles or drawings borrow areas or from fill shall he off site Alingor designated a dikkeer and a of e tative The fill h sege material Purchasers r shalllnotnot or meir gar than anny repesen•rernine inches any cobbles or b= 9 nches ken plarernent and maximum dimension compaction at time of compac t 1n Densitis Dike fill Dyersrs nRE shall he loosel exceeding ten Y Placed in be lo inches Each zrtghly corn Isyx of fill means of sha 11 Fnevratic tired rollers a clreepsfnot of roller or dent a ver to capacity and nes obtain not through Suff I1idi et less i rind Proctor than 90 PexCett densitynsit in of the edi ti accordance maximum Kra with ASTT Test D1557 latest 2155 P=j yni n 011wnic Materials ratr•r irei Vrreterinrr organic er rerrol i an n3 in PreparaEinn ald Articles rvecnof ribgrade iSpsied Mats633 an as K432 li••s Of on the site3 of Form ite as 17th shall he requested by PurChasers 2166 1 representative mMLIrara i njj Prior tt aftert =zui3r•= placement of strilrpngF the iil shGrade shall material and rrrh srrficient be Compacted of Passes of Proafrolled densit•rint the 1ps£ troller the present surfaceIpp capableca m°r r m less Hodified Proctor percent the density in aceoxthanmince with AB3M Test 217 EWL 2171 oespaction Equipment Equipment to be used for Y consist `strucEilg fill of any type normally considered suitable to embankaaents for tiaras or construct highways Main compaction including heavy pneum tic equipment tired rollers vbratpry sheepsfoot rollers compactors shall be subject to representative approval of Purchasers IL In addition to the foregoing equipment the Contractor shall have following equi pxtent available at the WORK a1 Power tampers to be used for com acti on Where it p of material in dress in prsctical to use a roller or tractor a2 A plain cylindrical roller weighing not less than punds lineal 1000 per foot for rolling the smooth surface of fill for drainage in case of heavy precipitation a3 Discs harrows and motor graders for fill drying and maintaining 218 FIIi PLACII4P A T As specified in 645 of Form Paragraph 17140 and as foilms as Distribution and gradation of materials th shall be Such roughout rolled ttrat fill W i ll be free streaks from lenses pock et or layers of material s differing in or gradation materially texture from surrounding material and Combined excavation placing operations shall be such that materials when oompncted in the fill Will be blended to the best sufficiently secure practicable degree of compaction and stability Travel on the fin shall be satisfactorily controlled to prevent tracking or cutting fill Successive b loads of material shall be dumped no as to the best produce practicable distribution of material and for this purpose locations in earth fill where individual loads be deposited shall may be designated If the of surface of any 1ayer material to be placed thereon has formed a hard crust from overcompactedtraffic it shall be moistened moistened and or both scarifiedas required before of the succeeding layer material is placed c When rain is expected and at the end of shall each working day fill be rolled with a plain cylindrical roller to form smooth surface with a sufficient slope to cause rainwater rapid runoff of Before resuming placement this surface shall be scarified and moistened as required If Purchasers representativedeters that the rolled surface of any layer of earth fill in place is too wet for proper compaction or ria theram It shell be removed allowed to dry or shall be worked with a harrow scarifier or other suitable equipment to reduce water content to the required amount and then shall be recompacted Ao not place the next succeeding layer or rill until approval to procned is given by Purchasers representative and the Consulting Engineers d All oneninge through embankments required for construction and tempnrrlr drainage purposes shall be subject to approval Approach or construction ramps for dikes and embankments shall be rtatoved and those on the outside face shall be removed andor tr1umd as requested 2191 An specified in Article 7 of Form 1714 2192 Material shall be same as indicated in Article 2163 for Compacted FiR 2110 1XCAVATIOIt AND FILT FOR CQARUGATED METAL DRAIN PIPING As specified in Article 9 of For 1716 r 2111 Ilr iNAG ililCt Cut andor fill drainage ditches if required to cross sections and profiles indicated on the drawings All surfaces absll be reel compacted a Riprap shall consist of qparried fraR stone or other Structural defects atone free and of approved containing shale unsound quality gandstone or which will anY other maStteriaveal readily disintegrate under handling and weathering shall not be used placing or Any stone which Incipient fractures is free frog and seams and has to withstand given evidence weathering after of ability shall be long exposure to the cnsidered suitabl elements e for thi s of purpose Upon presentationsatisfactory evidence of such stone ability to withstand may be used without weathering laboratory testing b In case newly quarried atone or stone of quality is questianable proposed it shall tie weathering eubjected to the sounrlntsatest and shall show diwn Sulphate a ass a t han 25 percent ft er cycles of not materials failing more f when s this t t may be iubJected to fifty appro 1 has a lass cycles of freezing and not greater thawing it than 25 Percent Soundness method £88 Method Use 1004S•diiM of Test for bM Soundness um Sulfate or of of Test Magnesium Sulfate or MMethodte for Soundness of T103 Aggregates by shall be used Freezing and Thawing e The mist unitweight of shall riprsp not be leas pounds per cubic foot than 164 21132 Size and Gradation g RiPrap shall be 1 reaeonrz uw e l l aghall graded and quarried have a gradation stone conforesting to the limits fallowing weight 21 a1 Max1m site lb a2 At least 25 450 percent greater than 200 lbs a3 45 percent 75 percent from to ae4 Not more than 25 percent less than 50 lbs a5 Sark and s rock dust not more than 5 percent b The shortest dimensi 0 anY St shall 13 of the be less than longest di mension for at least 60per per cent of riprap For the balance th the 7 E shortest not less dimension shall than 15 of the be longest distension C Alternate sizes and gradations will be WORK if considered for the they will achieve the desired performance cost If an alternate at less is Proposed size alternate shall be and gradation of stated in the Bid with the Proposal price saving together 21133 placid a Riprap shall be placed by dragline clamshell or similar eofquipmentmateriwhin so as to alchappzoi ahalxlftnbeoperatedatelY glace each load its final Vsrther ze rking and position without without excessive height of drop b Placement operations including handling transporting shall be stockpiling and accomplished in produce a such manner so reasonably well grad d as to percent mass of ruck with age of voids free minimum from objectionable Stones and clusters pockets of of large stone small regular finished having a surface r0asonably c Piprap shall be placed on the and fsee of the grades and to dikes to the l the minimum thickness drawings The indicated on themes riprap shall be thickness placed to this In one operation full minim the minimum Thickness not be at anyy point less than may be placing to a limited imu ired n extent to the extent results necessary to specifiedpacified foregin secure d In no case shall a bulldozer be aged in slopes shaping the riprap 2114 C NG As specifisil in Article 8 of Form 1714 and as drawings indicated on the 2115 3kEDIHG 21151 All slopes and surfaces as indicated on seeded as the drawings hereinafter specified shall be a Materiel Approved topsoil from and stockpiled topsoil Previously on the site or excavated off the approved topsoil from property or both sources b Placing b1 Spread topsoil evenly to a depth which after elmpaction shall be 4 settlement and inches not or topsoil is ground excessively vet orotherwiseein dcttimental to anyncondit the work if on hardened or existing surface has becme crusted rake or otherwise bond with break up to layer of topsoil provide b2 After spreading has been completed rake clods stones up and remove lazger than 2 inches in large r RUMPS and other any litter or dimension mots deleterious material b3 C rpleted finish grading shall provide a smooth indicated grade true to elevations cross sections and drained and free from profiles approve or high for spats and as approved subsequent fertilizing and apecified seeding operations as her+aftar a Material Headynixed material having an nitrogen analysis of 1688 available phosphoric acid and water soluble Deliver to job in potash sealed containers with name of weight analij isr manufgeturer clearly indicated on each container b 5tor Store e in such a manner as will not i effectiveness mix Tertilizer r o c Cover e 301 21151 lbs per acre M Seeding Time 1b fertilizing and after seeding as soon as completion of finish topsoil work tauever do r seeding no during windy weather or when or inertfngan otherwise ground is wet untill ba le condition b Seed bl Seed shall be unHulled Bermuda and Re with Purl tv and a Y grass b2 Coverage Berrizud 5 Lbav per 1000 SY Rye 21 grads lbs pO3 1000 b3 All seed shall comply with all appIicable laws and of the State regulations ollirkansaa and of 11 S Department of Agriculture C Have seed delivered to Job in sealed containers d Furnish ti Purchaser duplicate signed vendor copies of statement seed that by c• each 5Y lot of see d has been tested by a recognized for seed testing laborAtorywithin six months of date of and delivery complies with all requirements for the specified seed e °twon Immediately after see di ng cover seeded tons acre areas w i th trap 2 per of straw mulch and anchor t h is asphalt by spraying with cutback AC3 at the rate of 1D gallon per Sowing and Maintainin sq yd fert4lizinr Of seeding eprinkkirt g as required will be at option of Contractor Work gansidered shall not be crsplete until after a uniform and dense stand of healthy grass has been produced in accordance with free from these base spotty and apecifiaatiovs gullies forted by accepted in erosion and when writing by Purch seer SOMIMESIERN ELKJA1C R 22 PANY FLINT CREEK PQiER PLANT UNIT 1 DIVISION 2 bCIINICAL LI EWIREMENIS SEG11ON 2Z CLEARING ANDGRUDfING 221 SECTION SCUPS 2211 This Section of the Specification includes requirements for the ing as indicated on the follae drawings as hereinafter specified Article numbers under thl indicated or as required to property complete the W01 2212 Requirements of Division 1 General Requirements also WORK under this Section 22 apply to the 222 2REE r + 1tEHDV ND CIEAgJNG 22 21 Conform to applicable requirements of Article 4 of Form 1314 and to requirements hereinafter specified 2222 Tree Removal a Clear and grub all trees in the following areas 1 Dike horrow areas 2 Within the toes the entire base of lake and ash pond dikes I All other trees within the lake and ash p ond dik es sh211 dozed at ground level be ahtiarr C Remove and dispose of off the site all partially buried timber logs down snags brush hedges bushes and all other vegetation or organic material all rubbish debris and other foreign or objectionablematerial above ground surface d Remove all floating debris in swampy areas and Cut dispose of off site all trees i n swampy areas asrecteddi by Owners Engineer 2223 CLEARING a Contractct shall have full property rights to all timber cut and may Off by him sell the stte only all merc h cuts antable timbhiher h rchantable t€mbor he wce may processed either on the site Off tI I as or to agreed to with l4lrchaset but shall li be from the site before removed h cimapietion of th e WORK 2224 ESilmyEED 54 UAtiItTy acres clearing 12 acres clearing and grubbing 2225 FOR HA•i9 PAyMEVp price per acre curing Price per acre clearing and Stubbing SI€rtsD141iO ETSPECIFICATION FOR Form 1714 GENERAL Il Earthwork shall conform to fic the r Earthwork the of lob S requirements this Standard variance pacification and the Specipecifibe design een this Standard drawings In the Lion or Specification event design drawings and the Job shall the lob g Peczfic$ take precedence Specification and the 12 design drawings Where the terms as indicated or Specification indicated they shall mean s$e i n this as shorv Standard specified n noted called forf or 13 All references to the each following together publicat ions are with the to the latest of h latest issue of tdatethe of additions andor Contract unless amendments ri otherwise thereto as sng agencies will Indicated indicated be made in references to the accordance with the abbreviations 11 1 ASTf American Society for Standard Testing and Materials Specification erican Standards Association Specifications Standard American Association of State Officials Standard Highway 2 Specifiicatons TA AND TOiRA I 21 Sail Oakes braerings show bori indicatendicate made at character of site and soil This logs given theon in information furnished using it Contractor for Contractor`s Consulting assumes the Engineers assume risk as tiara no Purchaser shown thereon responsibility for the Contractor will be accuracyeeraey orna investigations but Permitted to make same shall be his ownn made at no soilofl 22 cost to Topography Orawi Purchaser rags profiles indicate and contour elevations dimensions lines of andor cross for Contractors existing sections convenience in usiground information Purchaser atheandn using it Contractorctor furnished chaser Consulting assumes the of n$ Engineersngineers risk as n hown assume no thereon responsibilityresponsibilit for investigation Contractor will be of permitted no topography to make his cost to during bid period but we own Purchaser ewe shall be made at 3 LINM AND CUES 31 Coc•ractor shall lay out lines and msrrkm on prshal grades from y and be fully existing base lines and grades Y responsibleponsible for and bench spd fyr correctness proper execution of of such lines iiogi to such lines and grades 32 Purchase reserves nigh to progress of verify correctness iRRK Such of lines and grades d tractor of verification by axing res Purchaser will pnsibiliy as specified not relieve 3 foregoing t shall notify location Consulting Engineers Qor£ of exfsting work any differences Con3may from that in affect Indicated new work wherever such 34 differences Contractor shall preserve and established by Purchaser marksks anda maShouldintaitnxaaclltbench reference or Canar ints ecIIFpvemove• bench during prosecution WOP marks anrrJar of o the c0st reference marasant Purchaser points andor of establlishcd by reference reestablishing paints will be these bench marks dbcharged to Contractor 4 CLFARjm 41 Prior to FerfoYmi ng is excavation or to be done fill shall be work areas in NO cleared which such clearing p and the work grubbing or soil and side removalgofbtop sod designated and areas sadtoo shall be without specificaparl doner•out 2 if approval extensive cleari ng grubbing and quirede the removal Job Specification of top soil and if sod is pa archsuch waeic i drawings will d ficaor specifically sfasu nt then it will so performed not be s prior to but l 43 as part of indicatedndicated and a4Clearing excavation work 431 Clearing is d8ined as r snags brash hedges busehsaand dwn and also all alliotherlvegetation rubbish debtto oror tfmbt above or ocher g•artiaan •eY3sls ground surface foreign or except removal objectionable 412 of sod and materials gemoal of top soil structures such as Classified as buildings demlition and adwaYs fences the Job not as cleariro Specification under and wwill be Demolition Work Ord indicated in 433 Work on Trees shall be dryings filled in such taeia manner as not to remain damage other trees facilities in or other ng 44 life structures and Grubbing Grubbing is r+$ defined as large root$ removal and burled logs and disposal of all ground all other stumps surface objectionable and Explosives may be material from below their use shall used only if conform to all spetificsll a 454 Disposal applicable laws and safetyy ronsre$cruladati 45°I All materialsal from clearin g and pxop to and grubbing shall be operations shall be indicated of Contractors in the job off the site S•eci•fication•red unless otherwise materials on on draaims premises not s 452 permitted accumulation of such Burning of Debris on Premises mitred b If by the Job burning of debris on Specification premises is requirements drawings axrchaser conform to fallowing 4521 Burn debris only in areas speci€ically designated by Purchaser Aft 4 5 2 2 Prior to buxti n$ any a and c 1 secure °I2 with all o approval and bodies regulations of PermiCS fry having all authorities Jurisdication in and all 45 2 3 area of Public Aleat 1 VRg Y Mile all Combustible condition material Do and bu rat piling in such he in cause least manner fire rise 4 524 Burn material and reduced to ashehorou ly ith completely so that no chaxred materials are remaining A pieces and such as charred buStib coal residue hess need not be rlags cha d Clumps he burn such Coi mmy buxi as tree eStumps cover over armed grade and roOt them bellow with not less eve with thenn ItOf0 of required for surron 3i the •iig if grubbing is required then all a 525 disposed of such fire Protection off the Provide PR•e•mfsea authorities fire fighting having Jurisdiction facilities facilities anda to f as first Purc•aaer class and maintain cho burning operations operating c0ndit4o os during course 4 6 of Reeoval of Top Soil and Sod 46I rop sail and sad the shall be Job removed °f Specificetfon or drawi excavation shall be track unless Yeaaaved indicate that and stored forgs to 462 If reuse by and top Soil is Contractorr oor bybr OtherOther 1zdiaated to be e stripped remav for off snored in roue it X11 fore sepaste shall be i gn stockpiles and carefully the material and kept clean top soil ateria other andfree of ir vegetation shall be Sad stockpiled removed from 4$3 if sod is indicated to be removed moved called for reuse up and it shall be as stored in a CarefalL approved suitable and Y re well protected r manner 464 If top soil andor sod is and all indicated to exc s stock be reused b pil es y Contract wed and remaining 071 or dinPosed of completion any off the of shall bey Premises unless re 5 FATI otherwise requestedr 51 fora i s defined Eradisposvat to include and alof all excavated incidasetal cleari bracing and materials all all pxotectir•n excavation as coffeid all sheen required to dewateri and horing preparation install and of bearf qono properly complete areas which the WO encountered rewired and excavating regardless of nturelof htein Dredging Specification shall be materials or on the performed onl if 52 drawing Y specified Classification Excavation as follows shall he classified as earth or rock 52 I ° Earth excavation Sxc soot lass Is all 522 a•atericl not Rock classified as lcevatlon rock excavation 522l 1tock excavation defined ttnuous drs as use of any material that and and blasts requires the shall include ng or con granite drilling s Leap channeling etc $tcsrte hard shale quartzite ahei oro slave limest ne Farm 1714 or other hard well as rucks and boulders 5 2 2 measuri 2 The I2 cubic Job gp yard Or cffic aticr or more Pe dram gs lI i icate oftted I$Iastir8 If whether 5 I1 Permitted Shall blasci following canfaren S3 to r•iire watering Contractor shall raga€r for In areas a a cavaed byroyntsae all dewateri dry site sa c or6perste equi LLefactory to and be intent Pizchaser responsible gor 54otection and Consalei maintain and Supart 1rg Zilg€neers 5AJ Contractor Shall provide all properlyy protection instalH tho and support aE the del as as reluir WORK and of required for to gored adjacent protection and for structures and im SapppY Lt of traffic rov 5•i2 and life ements and as pxotecgir=y resafety and shall Shoring and ferp include tempos and bracing an also where sheeting bracing sharing t4I1 indicated t rsr permanent cofferdam shall be sheeting as ffippemp ysheeting braeing r`ved by shoring and Ccaratrzctr when such wise its u temporary work requested or se is no shall be approved longer required A 3 unless ga at e3cc avaC ions or shall be other5where protected and rege>•ted so that the bales where d•+ jmt $tructur and bottomsbottpported accessary es or other will bbe dadaga taste construction maintained any will be earth or rock protectede 5 44 movement ed from rotagivrs and scspperzt pipe shsI be layip electrical arranged ductwork interference with 545 2 installation andgad Oporary Cofferdaans similar work Contractor by himh shall t•e4afreci to design ered perform his work temporary Ito and shall Cofferdams fob dr•vi submit drawl aped NO ngs shall show a ffTh all work shall data on received be whichthetdesign and the work until approved sh all be dnetonled such a drawings yin accordancepwithathese 55 Egr eh excavations E0 ll be foirvark for of sufficient size to cOr concrete for allow for rote and inspection of Placing of oar d formwork and hs etc i9xoofing surfaces of Rack waterproof Trig completed exc$vations shall bet Pipeworks mere to neatat lines placedduct•icatedoVerbreak of rock unlessclotherwise against occura behind a as •k everbreak shall vertical face rewired for the beb filled concrete crate vertical with the Sam fill face and no concrete payment a Il be made for 56 avatf shill be carried follows to elevations indicated con°an dra3ri 5 fi I mss and as l4rt1z Ercavatou ftsuudat levell evel ion sell be filled with theexcavations below dation same the other earth ncrete°$sed be excavations ox btt~girt up to carried below f •• the the endicaindicated stone proper level with level gravel or compac shall concrete as fill rs determined crushed t tt band suitable by the Consulting 5112 FCck Ekcavatioxx lea designated reachee9 or approved rock surface elevations have shall be leveled been removed Where off and all ove rbre of loose rock roux k rock results in surfaces below dro pIng designated or elevations of $hall be filled approved with the same elevations overbeak concrete as 5 6 3 gc required for paYmesrt the will be made for foundations ec any remedy oil specified overexcavation in oreovefor fill r earth rb required Hid e a in rock excavaticionm shall be used If excavation adjac request ed for to structures trenching or other excavating or equfpeuent equipment is where use of not considered mechanical Consulting Ensineerv advisable by Purchaser or the 8 Bearing Areas SSi Bearing arrest for all € PtsrctiaserPu orations shall be or the C inspected and if chase onSulting ineers approved by bearing areas are before any not suft concrete is l sle as Engineers Contractor determined by the may be Consultingd more suitable requested to bearing carry paid for material such on the unit additionaleexcavationnwillebet price basis may also be set forth for the requested by the other Consults B iiima teats at n Engineers to make auger bearing areas to auger borings these tests will determine be paid for thickness of ever is on a unit bearing strakum set forth for price or cost this stets plus basis All wltich582formations shall be placed on skated or undisturbed soil unless approtee•d othe=rwise 58 3 Before Placingg anyaRY C be corerete for beams well tamped or slabs on fill the soil shall 5g4 Before placing any concreteoisoil of the on soil shall he mrwet with clean water immediately before 5 9 Excavation for Pipework and Electrical Ductwork 591 Make excavation for this work true so as to to $ rade provide full • profile and and alignment and normally excavate trencheesento may be matchtcurvesofepipeb wer used If as economical r flatc as curved beds indicated beds orshalll bee usedif 593 Whereere gxlar b in So b Spetranaruoar unPipework or ductwork is indicated in to place drawings excavate the the indicated the additional depth of amount required 510 bedding material Disposal of Excavated Materials 5101 Deposit and spreads or stockpile opinion of Consulting ineers required and for•filltornbackfillsin approved on quantequantities premises es 5102 where requested For eavated materials not suitable for specification or fill or dringswill backfill the Job be disposed indicate whether of on oroff such material as premises and is to follows disposal shall accordingly be 51021 For such material to be disposed Of on Premises where on Premises 5PPrOved deposit or or re•tuestesi spread to 1714 5 51022 For such material to be disPosed remove this Off material as exeavatedof premises promptly material will not be a stockpiling of Permitted such 5103 After completion of fill and backff11 or or when approved excavated excess Workmaterials either on stockpiles or excess or in 510 2 for fofall the Prises egoing as spec± pied 511 Requirements for chaserchaser blasting If use of or blasting is Consulting a p d Engineers blasts Purshallconformrm to following 5111 Blasting shall be performed taken for only when protection of propel etc Caps or persons the work rpate other exploders props ty stored or Ox fuses shall inano transported case bey in same place in explosives are which transported dynamite or other methods of Location of transportation storage magazines tot prevent and in prevent accidents general precautions shall at taken of Purchaser all timer be o C c subject to ineers but approval e for anting Contractor shall any injuries to at all explosives Petsons or property caused 5112 by Rvery possible to precaution shall be preserve rock outside lines of extaken condition cavationbinss• destrat Blasting poasi indicated shall be done on only to Imes and sibledrawings or as approveda grades by 5113 plosives Consulting Eftineers shall be of such in such locations as will notutend date rock outside tto openosealstdorhtolcrack of prescribed limits of rsor firing blast shall ex on If be contzoiled Whenever b y use o€ needed in of delay the opinion of delayed explosivesx Consulting blasting may injure ezs be rock on which continuation placed use or against of explosives an is shall shall be to beeompleted by dscontinueddiscontinued and means wedging boring excavation channeling or ether 5114 suitable Contractor shall submit plans and excavation work methods of before work is operation for rock blasting or started Approval of strength and of method of relieve amount Of Contractor of explosivesused Will not responsibility for 5 1I5 For blasts blasting Contractor shall employ a ep ienced in this supervisor type of thoroughly rigid work and shall inspection to at all times see that intent maintain fully complied of these with requirements are 5116 Contractor shall maintain a operat complete and ions in a detailed record of copies lTa blast such recordspto ues and shall Purchaserbasprequested submit 6i 512 Dredgpg 5121 Before submittal from°m bid Cant The U S actor shall from Army Corps of obkain them the eeping Full extent ngineers and shallaa3•o WORK of their the requirements detet•uzne as it 5122 will affect Contractor shall furnish• zange manes establish and stakes maintain gauges and in good sad buoys order all laborvor furnish on Yeuuitoed for and request proper the use execution andInd materials of such of crew used forming a park boats for this of the boatmeoatmen sulti work as Ordinar Y and rrg Engineers may be usual and necessa for equipment 5 12 Corps of E Iurhc 3 C ngineers to s aaer C aontractorShall Peet workon to provide soundi so€erd and sweep Profile and dredged areas tored t ali went to estishgthatiabl and lobar 5124 are met Indicated As soon grade as Possible shall after tiusravgtel c•Pletion of y examine dredging deterffiine dredged r•oxk that area b u Contractor completed work i and drawings and all meets alla sweepied to requirements r equirements Arrang e with sPecifled indicated a n Purchaser for by Corps of ineers and Ongineers CaCorps of xepresentatives of sweeps is Engineers to be swee Performed present whenasoundionsulting fn Howeveg the now s9 presence and relieve of these c Cctkr of rea •lati oxt responigs tives 5125 of thethe wontw ili tp for c Anyy accuracy shoals lamps or the other lack foregoing ex of Contract nation shall dimensions again be he Iosed soundedau remediedemedied by by dre am and Y Cant r area as swept i f and satisfactory in required acterethe eulting 80gineers eve r3 espectuntal and Corps respect to Purchaser 5126 of Engineers Carer Contractor shall maintain approved by Consulting E record ina ee ieand submit copies of such records bl Includes thpill the e usee ofa£ following two eaach shall classes with drawing be as indicated in under each the job S class Specificationpecif £11 Class or on 1 Regular the compacted fill 612 Class 2 Types RCF1 Controlled and RCF2 62 compacted fill Services of Types CCFl Testa L and CCF2 specified Where urchasseryillatory controlled determine furnish suitability services of gill is and to of fill a Testing perform material to Laboratory to field tests set o density to check moisture requlr•mentsents one den iequiq Contractorr shall •plaancetwitmhn uaoistare andtents be quantities of fact rrn€sh used for the Testing material$ the Laboxatolyy with as required samee for test Source as purposesp will ID Form 1714 7 6 3 Gass s Regular Compacted b3 I Fill two 539 llfiThe on the astfallarse Materials specifed foror Type lare use as RC$I Granular etc material sand crushed 6312 stone Type SCF2 gravel Cohesive 6 3 material 2reriai clap sand he 3ob loam of Specification silty laa rnaterfalst o be or etc the used drawingsas will site such as 0z from material indicate the material borrow prevfoasj source used pits or fxvm shall be as off site csvated at gngineees a PProved Sources by etc Ali 6 °33 baser andor Preparation the ofo Consulting st Subgrade striipp areas Prfor be to placi or covexed other of rer c foreign or vegetation acted 534 deleteriousl or otathter fill CmVac tIOD material genic Densities material required with guild u p fill suitable to Planing moisture grade ass c o elevations peci fi and indica capable of in 635 Coenpactian t or su fallowa±1i thx 6 PPoxtfrtg trucks ng Shout 35 P and other heats Produce a placing of completed fill Plane uctloll quested Pillas follows equi enC unless 5351 otherwise Pl ace Pod or fill To1irE1 not over 9ttoitable moisture deep content in 535 2 before uniform For Type 1•3 compaction horfsontal Sr$melar Paage of w heavy tractorsll compact by h her with successive brato treads high speed covering l 1135J of¢ For equipment as Type RCir2 approved aarea or orar with cohesive fill the compact ri by use of 6°354 IX• eheePs places equipment as foot rollei inaccessibles approved tF_ to mechanical large equi vibrators for pment obtain mechanical required raers for l compactioncost 6`4 Type •2Pe fill Class 2 cohesive and Control Fed e fill with Compacted 64 I The Fill two types are based as follows on the materials 6411 Specified for Type GC•I use as Cxanular fill 64 1 2 material Type CCY2 sand crushed Cohesive stone 64y material Sravei Material clay etc Conforms sandy loam to same silty requirements Iam etc specified in 632 for granular fil l g 643 Preperet ion of Subgrade 6431 Subgrade td receive controlled co pacredfill shall be inspected by Purchaser or the Consulting Engineers to determine if it is suitable and has sufficient bearing capacity for the fill material d loads to be placed over it U subgrade is not suitable as deter it by the Consulting Engineers Contractor may be requested to perform additional excavation as specified in 5e for Bearing Areas with compensation as specified therein 6432 Prior to placing controlled c pacted fill strip areas to be covered of all vegetation top soil and all organic material or other foreign or deleterious materials 6433 TborouMy break and turn soil underlying the filled area to depth of 6 before deposition of fill material Do breaking of ground no more than 200 feet in advance of placing fill 644 Compaction Densities guild up fill to grade elevations indicated or with suitable moisture control and compaction throughout placing requiredin to densities as specified 645 following produce following 6441 Decidedly granular fill material 9OX of its maximum density 6442 All other fill material 952 of its Daum density 645 Placing of pill Place as follows unless otherwise approved or requested 6451 Place fill with opts moisture content in unlforw hnrisontal layers not over 6 deep before compaction Add water or dry out fill to aatntafo optima moisture content throughout placing and compaction 6452 For Type CCV1 granular fill compact by successive high speed passage of heavy tractors with treads covering 100 of area or with other vibratory tv equipment as approved 6453 nor Type CCF2 cohesive fill compact by use of sheeps foot roller or with other rites tvoe equipment as approved 6454 $a place is cessible to large equip t obtain required compaction with emcheciesi vibrators for Type CCFI granular fill and with mechanical roamers for Type CC2 cohesive fill 7 RACM 71 Saekfill includes general banckfilliug around all work excavated fot by Contractorand also all other backfill indicated on draeaings as by 72 $ackfill shall be approved materials previously excavated at the site or materials obtained from approved borrow pits and shall be free of cod or other deleterious or foreign setter 73 Sackfill shall be built up to the grade elevations indicated or required with suitable moisture control and compaction throughout placing in the saw zamwr an specified in 63 for Regular Compacted pill Types Cpl and 74 Backfill against foundation walls shall be placed only when directed Porn 1714 9e $acEciill Around $rvund Underground p=pi Pipit drain Place backfill etc have be ins etc around onlyy after in andor nffi pipit drain undercarebackentested lines to see thai and oved materials Reich backfillackfi doe may be ll is fryroe serial such injurious of cinders FfXna drain I opinion or ether hard lines of Consulti or etc bard clods p lumps larger than kfi11 free of inciseshas Do xckrs an each ta3 not use Pipieg side Of drain lines sadd Place metal piping drain $ etc in drain age lines etc alternate pipee 68ckfill layers plate pipe corrugated around shall a structural corru gaged s6 la pipe or hackFill e$uirementplsate welded steel For Cartes spesi€i ed Bated and in fol 76 i Welded 6 loaairg There Steel gi flat beds Pipe for this dress i piping g$ Arae_id is flat indicated Job riding as lair S iWicaeeat bedding Pacification or a fill r on required by uaeauftabld pipe with salt i ondP greater depth once bedding fill as determined a l 762 byb the Granular Beddi ng Use clean ConmaterialWith crushed stone l12 or m=ice gravel 763 After else or other pipe is in approved fill place on uWer h flat bed Usn provide oro other clean controlled c appau•rsed•te crushed in +A acted mat e2 gravel granular 764 also ith 1I2 or coarse provide s mmi sand controlled compacted granular 765 fill u P to Fill Center line c center of line of alspt pipe aith and to controlled grade with 766 compaction select Controlled C material as for cnpaction shall Controlledl conform to impacted Fill requirements Laboratory specified Will also i in 64 be furnished and CCF2 foregoing for this Services of work as sting 767 Use specified in 62 extreme care in placing Proximately the both same levelnallotcompacted fill to sides of to maintain fill pipes exceed one foot at 77 throughout entire gackfill for placing of differential on 771 Ductruns compacted fill Regairer9ent of Standardtaredard be Specification used for E ductruns r103 that S1iaSllshall not clay or material loam b Provid may be used AnY 1 that for backfill approved previ sal ackfill averr d previously 7 72 else of uctr•uns tha For material shall t are precast not exceed leas concrete ductruns t ift tsa place than 2 provide thick on a of previous SIDES AM TOP with 1 washe a balanceawe elebac sand not cushion excavated material not of ackfill for precast 2t fill a pprov fork ductruns maximums or as as Pecifieexceeding rovided indicated on in lob e sand drawings S•aecificationnder Fu Concrete 10Agh MM UNGINeafts 1W Car4 7 Backfill in Roadways Where existing roadways are cut to install new work backfill such areas as quickly as possible after completion including testing if required of net work Bring backfill to 10 of road surface ready for installation of new roadway by Contractorwithinor by others as indicated in Job specification or on drawings 8 GZ IIG Consists of rough grading and finish grading as follows 81 Rough Grading Cut fill spread and level during course of WORK to elevations indicated 82 Finish Grading Fine grade and level to provide a sn oth finish grade free of debris foreign matter objectionable stones sloda lumps pockets or high spots properly drained and true to indicated elevations Do finish grading only near completion of WORK or when requested AGL 0 Form 1714 Issue pate 71565 11 Final AREA UPSTREAM SLOPE CREST INSPECTED MONITOR INVESTIGATE REPAIR NAME IX i=O d w OF z GI ADDITIONAL DAM 2 z 21 19 18 4 23 22 20 27 31 26 25 30 29 28 35 34 33 32 COMMENTS VEG WET E CAVE SLIDE STAFF 77 WEIRS REFER Little DRAINS IN SURVEY EROSION SEEPAGE UNUSUAL TO LOCATION EMBABUT Flint AREAS TATION FREQUENCY 7 OF GAUGE ITEM SLOUGH OF ANIMAL 91 NO NO Creek AND IF CONTACT MOVEMENT MONUMENTS CONTROL SCARP PIEZOMETERSFOBSERV FLOW Dam RECORDS 5 BURROW READINGS RECORDER WELLS APPLICABLE Z kar •rv 2 t INSPECTED rer of 1L BY c 2 t •• •` v r c7• 1 qy ob EMBANKMENT < 1 1 o v v ` l C e OBSERVATIONS s1• a Ue v°L nFa•` S e INSPECTION DATE 0 Ip w 17 CHECK ACTION NEEDED O a NAME a ut mA w Q Z OF Z z Z J z 00 ua ©v ADDITIONAL za 0 z DAM ci Grl 51 54 53 52 56 55 61 59 58 57 62 60 65 64 I66 63 69 68 67 COMMENTS WEIR SLIDE DEBRIS REFER INTAKE Little EROSION OR Cc••n STILLING UNUSUAL CHANNEL TO APPROACH SIDEWALLS e DISCHARGE VEGETATION Flint TRASHRACK SLOUGH ITEM BASIN FLOOR AREA AREA NO Creek CONTROL IF STRUCTURE MOVEMENT CONDITION SCARP CONDITION Dam G APPLICABLE e 1 os• • INSPECTED of 1 BY SPILLWAYS 3 •a•C SP • f OBSERVATIONS c INSPECTION DATE a z CHECK ACTION NEEDED Lu NAME 0 ~ 3S O OF z •• q ADDITIONAL DAM 71 70 z 81 76 75 74 73 72 80 79 78 77 83 82 COMMENTS INTAKE REFER OUTLET OUTLET Little STILLING PRIMARY EROSION UNUSUAL SEEPAGE CONTROL TO TRASHRACK SECONDARY Flint PIPE ITEM BASIN TOWER ALONG NO CLOSURE IF STRUCTURE Creek MOVEMENT DAM MECHANISM CLOSURE CONDITION Dam TOE APPLICABLE 1 INSPECTED OUTLET of 1 BY WORKS OBSERVATIONS INSPECTION DATE t CHECK ACTION NEEDED EE NAME U OF ADDITIONAL DAM 3 2 1 t 2 COMMENTS 11 7 6 5 4 10 9 15 14 13 12 16 Flint LOW Ck CAVE RUTS REFER SLIDE SLOPE IN TO SURFACE EROSION SINKHOLE EMBABUT VEGETATION HORIZONTAL AREAS Primary VEGETATION ITEM ANDOR SLOUGH ANIMAL NO ANIMAL IF CRACKING PROTECTION Bottom CONTACT CONDITION SCARP PUDDLES CONDITION ALIGNMENT CONDITION Ash BURROW BURROW Pond APPLICABLE I v INSPECTED of rti 2 BY fb • EMBANKMENT cszR aG OBSERVATIONS g• V a INSPECTION DATE f 0 •z N CHECK ACTION NEEDED Lou NAME z FD zai OF ADDITIONAL DAM 21 20 18 17 i 24 23 22 19 27 31 29 28 26 25 33 32 30 35 34 COMMENTS Flint WET Ck CAVE SLIDE STAFF WEIRS REFER DRAINS IN SURVEY EROSION SEEPAGE UNUSUAL TO LOCATION EMBABUT AREAS FREQUENCY Primary OF GAUGE ITEM SLOUGH OF ANIMAL NO NO AND IF Bottom MOVEMENT CONTACT MONUMENTS CONTROL SCARP PIEZOMETERSOBSERV FLOW RECORDS Ash BURROW READINGS Pond RECORDER WELLS APPLICABLE VEGETATION 5Q P•o 2 INSPECTED •• of 2 BY •• EMBANKMENT OBSERVATIONS 2 e •a T a` INSPECTION Z3 6A6 v DATE 0 z P CHECK ACTION NEEDED U1 z g DROP ERODIBLE m NONERODIBLE 0 INLET CHANNEL PRINCIPAL CHANNEL INSPECTED NA NIA 0 m wcy 10 ITEM NO m X 0 0 0 z C 0 z 0 a O z rAREA MONITOR INVESTIGATE REPAIR NAME 0 OF a13 w ADDITIONAL DAM 71 d 73 72 70 81 80 79 78 77 76 75 74 83 82 COMMENTS Flint Ck REFER INTAKE OUTLET OUTLET STILLING PRIMARY EROSION UNUSUAL SEEPAGE CONTROL TO TRASHRACK SECONDARY PIPE Primary ITEM BASIN TOWER ALONG NO CLOSURE IF STRUCTURE Bottom MOVEMENT DAM MECHANISM CLOSURE CONDITION Ash TOE Pond APPLICABLE 1 INSPECTED OUTLET of I BY WORKS OBSERVATIONS INSPECTION DATE ui N 1z CHECK ACTION NEEDED NAME N G W z w A OF am ADDITIONAL DAM 4 3 2 1 6 COMMENTS 11 789 6 $ 13 12 10 16 15 14 1 Flint Ck LOW EMB RUTS CAVE REFER SLIDE SLOPE IN TO SURFACE EROSION SINKHOLE ABUT VEGETATION HORIZONTAL VEGETATION AREAS ANDOR ITEM Secondary SLOUGH ANIMAL NO ANIMAL IF CRACKING PROTECTION Bottom CONTACT CONDITION SCARP PUDDLES CONDITION CONDITION ALIGNMENT Ash BURROW BURROW Pond APPLICABLE ` I INSPECTED of 2 BY EMBANKMENT OBSERVATIONS INSPECTION DATE o i I 4 Na CHECK ACTION a NEEDED NAME Ili 0a OF Lu z z U v v ADDITIONAL DAM z 21 17 23 22 20 19 18 27 26 31 25 24 32 30 29 28 35 34 33 COMMENTS Flint WET Ck CAVE SLIDE STAFF WEIRS REFER DRAINS IN SURVEY EROSION SEEPAGE UNUSUAL TO LOCATION EMBABUT VEGETATION FREQUENCY AREAS OF GAUGE Secondary ITEM SLOUGH OF ANIMAL NO NO AND IF MOVEMENT CONTACT Bottom MONUMENTS CONTROL SCARP PIEZOMETERSIOBSERV FLOW RECORDS Ash BURROW READINGS Pond RECORDER WELLS APPLICABLE 2 INSPECTED of 2 BY EMBANKMENT OBSERVATIONS INSPECTION DATE 0 w CHECK ACTION NEEDED pd W NAME O a O Z w J Z 1 OF WV 4 W Ip 00 z ADDITIONAL a 00 Z Z Q DAM 1 IM 51 0 56 55 54 53 52 57 61 59 58 t 63 62 60 65 67 66 64 69 68 COMMENTS Flint Ck WEIR SLIDE DEBRIS REFER INTAKE EROSION OR STILLING CHANNEL UNUSUAL TO APPROACH SIDEWALLS DISCHARGE VEGETATION TRASHRACK Secondary ITEM SLOUGH i BASIN FLOOR AREA AREA NO CONTROL STRUCTURE IF MOVEMENT Bottom CONDITION SCARP CONDITION Ash Pond APPLICABLE I INSPECTED of BY r 1 ° •• SPILLWAYS a I• e e OBSERVATIONS INSPECTION DATE 20 •1 4 CHECK ACTION NEEDED Iwo NAME i < 9 O1D j D w OF z CL t in ADDITIONAL DAM 71 72 70 6 81 78 77 76 75 74 73 83 82 80 79 COMMENTS Flint Cic INTAKE REFER OUTLET OUTLET STILLING PRIMARY EROSION SEEPAGE CONTROL UNUSUAL TO TRASHRACK SECONDARY PIPE ITEM Secondary BASIN TOWER ALONG NO CLOSURE STRUCTURE IF MOVEMENT DAM Bottom MECHANISM CLOSURE CONDITION Ash TOE Pond APPLICABLE 1 INSPECTED OUTLET of 1 BY WORKS OBSERVATIONS INSPECTION DATE z O w Q CHECK ACTION NEEDED n US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency Site Name: Flint Creek Date: 2-15-11 Primary Bottom Ash Unit Name: Pond Operator's Name: SWEPCO Unit I.D.: Hazard Potential Classification: High Significant Low Inspector's Name: McLaren / Shepard Check the appropriate box below. Provide comments when appropriate. If not applicable or not available, record "N/A". Any unusual conditions or construction practices that should be noted in the comments section. For large diked embankments, separate checklists may be used for different embankment areas. If separate forms are used, identify approximate area that the form applies to in comments. Yes No Yes No 1. Frequency of Company's Dam Inspections? x 18. Sloughing or bulging on slopes? x 2. Pool elevation (operator records)? x 19. Major erosion or slope deterioration? x 3. Decant inlet elevation (operator records)? x 20. Decant Pipes: 4. Open channel spillway elevation (operator records)? x Is water entering inlet, but not exiting outlet? x 5. Lowest dam crest elevation (operator records)? x Is water exiting outlet, but not entering inlet? x 6. If instrumentation is present, are readings recorded x Is water exiting outlet flowing clear? x (operator records)? 21. Seepage (specify location, if seepage carries 7. Is the embankment currently under construction? x fines, and approximate seepage rate below): 8. Foundation preparation (remove vegetation, stumps, x From underdrain? N/A topsoil in area where embankment fill will be placed)? 9. Trees growing on embankment? (If so, indicate x At isolated points on embankment slopes? x largest diameter below) 10. Cracks or scarps on crest? x At natural hillside in the embankment area? x 11. Is there significant settlement along the crest? x Over widespread areas? x 12. Are decant trashracks clear and in place? N/A From downstream foundation area? x 13. Depressions or sinkholes in tailings surface or whirlpool x "Boils" beneath stream or ponded water? x in the pool area? 14. Clogged spillways, groin or diversion ditches? x Around the outside of the decant pipe? x 22. Surface movements in valley bottom or on 15. Are spillway or ditch linings deteriorated? x x hillside? 16. Are outlets of decant or underdrains blocked? x 23. Water against downstream toe? x 24. Were Photos taken during the dam 17. Cracks or scarps on slopes? x x inspection? Major adverse changes in these items could cause instability and should be reported for further evaluation. Adverse conditions noted in these items should normally be described (extent, location, volume, etc.) in the space below and on the back of this sheet. Issue # Comments 1 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency Coal Combustion Waste (CCW) Impoundment Inspection Impoundment NPDES Permit AR0037842 INSPECTOR John Fazio Date 3-1-2009 to 2-28-2011 Impoundment Name Primary Bottom Ash Pond Impoundment Company SWEPCO EPA Region 6 State Agency Arkansas Department of Environmental Quality (Field Office) Address 4170 West 6th St, Suite #5, Fayetteville AR 72704 Name of Impoundment Outfall 101 (Report each impoundment on a separate form under the same Impoundment NPDES Permit number) New Update Yes No Is impoundment currently under construction? Is water or ccw currently being pumped into the impoundment? IMPOUNDMENT FUNCTION: Settling Pond Nearest Downstream Town Watts Name: Distance from the Approximately 32 miles along river impoundment: Location: Latitude 36 Degrees 6 Minutes 28 Seconds N Longitude 94 Degrees 34 Minutes 17 Seconds W State Oklahoma County Adair Yes No Does a state agency regulate this impoundment? If So Which State Agency? 2 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency HAZARD POTENTIAL (In the event the impoundment should fail, the following would occur): LESS THAN LOW HAZARD POTENTIAL: Failure or misoperation of the dam results in no probable loss of human life or economic or environmental losses. LOW HAZARD POTENTIAL: Dams assigned the low hazard potential classification are those where failure or misoperation results in no probable loss of human life and low economic and/or environmental losses. Losses are principally limited to the owner’s property. SIGNIFICANT HAZARD POTENTIAL: Dams assigned the significant hazard potential classification are those dams where failure or misoperation results in no probable loss of human life but can cause economic loss, environmental damage, disruption of lifeline facilities, or can impact other concerns. Significant hazard potential classification dams are often located in predominantly rural or agricultural areas but could be located in areas with population and significant infrastructure. HIGH HAZARD POTENTIAL: Dams assigned the high hazard potential classification are those where failure or misoperation will probably cause loss of human life. DESCRIBE REASONING FOR HAZARD RATING CHOSEN: If failure occurred it would discharge into much larger cooling pond and would not affect level in cooling pond significantly. 3 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency CONFIGURATION: Cross-Valley Side-Hill Diked Incised (form completion optional) Combination Incised/Diked Embankment Height (ft) 46.5 Embankment Material Native Clay Pool Area (ac) 42.8 Liner N/A Current Freeboard (ft) 10 Liner Permeability N/A 4 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency TYPE OF OUTLET (Mark all that apply) Open Channel Spillway Trapezoidal Triangular Rectangular Irregular depth (ft) average bottom width (ft) top width (ft) Outlet 48” wide X 24” high inside dimensions (Reinforced Concrete) Material corrugated metal welded steel concrete plastic (hdpe, pvc, etc.) other (specify): Yes No Is water flowing through the outlet? No Outlet Other Type of Outlet (specify): The Impoundment was Designed By SWEPCO – in house staff 5 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency Yes No Has there ever been a failure at this site? If So When? If So Please Describe : 6 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency Yes No Has there ever been significant seepages at this site? If So When? If So Please Describe : 7 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency Yes No Has there ever been any measures undertaken to monitor/lower Phreatic water table levels based on past seepages or breaches at this site? If so, which method (e.g., piezometers, gw pumping,...)? If So Please Describe : 8 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency ADDITIONAL INSPECTION QUESTIONS Concerning the embankment foundation, was the embankment construction built over wet ash, slag, or other unsuitable materials? If there is no information just note that. No, Pond embankment was structurally designed and keyed into native soils that were cleared and grubbed. Did the dam assessor meet with, or have documentation from, the design Engineer-of-Record concerning the foundation preparation? Documentation was on site From the site visit or from photographic documentation, was there evidence of prior releases, failures, or patchwork on the dikes? No 9 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency Site Name: Flint Creek Date: 2-15-11 Secondary Bottom Unit Name: Ash Pond Operator's Name: SWEPCO Unit I.D.: Hazard Potential Classification: High Significant Low Inspector's Name: McLaren / Shepard Check the appropriate box below. Provide comments when appropriate. If not applicable or not available, record "N/A". Any unusual conditions or construction practices that should be noted in the comments section. For large diked embankments, separate checklists may be used for different embankment areas. If separate forms are used, identify approximate area that the form applies to in comments. Yes No Yes No 1. Frequency of Company's Dam Inspections? x 18. Sloughing or bulging on slopes? x 2. Pool elevation (operator records)? x 19. Major erosion or slope deterioration? x 3. Decant inlet elevation (operator records)? x 20. Decant Pipes: 4. Open channel spillway elevation (operator records)? x Is water entering inlet, but not exiting outlet? x 5. Lowest dam crest elevation (operator records)? x Is water exiting outlet, but not entering inlet? x 6. If instrumentation is present, are readings recorded x Is water exiting outlet flowing clear? x (operator records)? 21. Seepage (specify location, if seepage carries 7. Is the embankment currently under construction? x fines, and approximate seepage rate below): 8. Foundation preparation (remove vegetation, stumps, x From underdrain? N/A topsoil in area where embankment fill will be placed)? 9. Trees growing on embankment? (If so, indicate x At isolated points on embankment slopes? x largest diameter below) 10. Cracks or scarps on crest? x At natural hillside in the embankment area? x 11. Is there significant settlement along the crest? x Over widespread areas? x 12. Are decant trashracks clear and in place? N/A From downstream foundation area? x 13. Depressions or sinkholes in tailings surface or whirlpool x "Boils" beneath stream or ponded water? x in the pool area? 14. Clogged spillways, groin or diversion ditches? x Around the outside of the decant pipe? x 22. Surface movements in valley bottom or on 15. Are spillway or ditch linings deteriorated? x x hillside? 16. Are outlets of decant or underdrains blocked? x 23. Water against downstream toe? x 24. Were Photos taken during the dam 17. Cracks or scarps on slopes? x x inspection? Major adverse changes in these items could cause instability and should be reported for further evaluation. Adverse conditions noted in these items should normally be described (extent, location, volume, etc.) in the space below and on the back of this sheet. Issue # Comments 1 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency Coal Combustion Waste (CCW) Impoundment Inspection Impoundment NPDES Permit AR0037842 INSPECTOR John Fazio Date 3-1-2009 to 2-28-2011 Impoundment Name Secondary Bottom Ash Pond Impoundment Company SWEPCO EPA Region 6 State Agency Arkansas Department of Environmental Quality (Field Office) Address 4170 West 6th St, Suite #5, Fayetteville AR 72704 Name of Impoundment Outfall 101 (Report each impoundment on a separate form under the same Impoundment NPDES Permit number) New Update Yes No Is impoundment currently under construction? Is water or ccw currently being pumped into the impoundment? IMPOUNDMENT FUNCTION: Settling Pond Nearest Downstream Town Watts Name: Distance from the Approximately 32 miles along river impoundment: Location: Latitude 36 Degrees 6 Minutes 28 Seconds N Longitude 94 Degrees 34 Minutes 17 Seconds W State Oklahoma County Adair Yes No Does a state agency regulate this impoundment? If So Which State Agency? 2 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency HAZARD POTENTIAL (In the event the impoundment should fail, the following would occur): LESS THAN LOW HAZARD POTENTIAL: Failure or misoperation of the dam results in no probable loss of human life or economic or environmental losses. LOW HAZARD POTENTIAL: Dams assigned the low hazard potential classification are those where failure or misoperation results in no probable loss of human life and low economic and/or environmental losses. Losses are principally limited to the owner’s property. SIGNIFICANT HAZARD POTENTIAL: Dams assigned the significant hazard potential classification are those dams where failure or misoperation results in no probable loss of human life but can cause economic loss, environmental damage, disruption of lifeline facilities, or can impact other concerns. Significant hazard potential classification dams are often located in predominantly rural or agricultural areas but could be located in areas with population and significant infrastructure. HIGH HAZARD POTENTIAL: Dams assigned the high hazard potential classification are those where failure or misoperation will probably cause loss of human life. DESCRIBE REASONING FOR HAZARD RATING CHOSEN: If failure occurred it would discharge into much larger cooling pond and would not affect level in cooling pond significantly. 3 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency CONFIGURATION: Cross-Valley Side-Hill Diked Incised (form completion optional) Combination Incised/Diked Embankment Height (ft) 35.0 Embankment Material Native Clay Pool Area (ac) 3.7 Liner N/A 4 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency Current Freeboard (ft) 12 Liner Permeability N/A 5 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency TYPE OF OUTLET (Mark all that apply) Open Channel Spillway Trapezoidal Triangular Rectangular Irregular 2.5 depth (ft) 13.0 average bottom width (ft) 13.0 top width (ft) Outlet 48” wide X 24” high inside dimensions (Reinforced Concrete) Material corrugated metal welded steel concrete plastic (hdpe, pvc, etc.) other (specify): Yes No Is water flowing through the outlet? No Outlet Other Type of Outlet (specify): 6 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency The Impoundment was Designed By SWEPCO – in house staff Yes No Has there ever been a failure at this site? If So When? If So Please Describe : 7 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency Yes No Has there ever been significant seepages at this site? If So When? If So Please Describe : 8 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency Yes No Has there ever been any measures undertaken to monitor/lower Phreatic water table levels based on past seepages or breaches at this site? If so, which method (e.g., piezometers, gw pumping,...)? If So Please Describe : 9 US Environmental Coal Combustion Dam Inspection Checklist Form Protection Agency ADDITIONAL INSPECTION QUESTIONS Concerning the embankment foundation, was the embankment construction built over wet ash, slag, or other unsuitable materials? If there is no information just note that. No, Pond embankment was structurally designed and keyed into native soils that were cleared and grubbed. Did the dam assessor meet with, or have documentation from, the design Engineer-of-Record concerning the foundation preparation? Documentation was on site From the site visit or from photographic documentation, was there evidence of prior releases, failures, or patchwork on the dikes? No 10