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HomeMy WebLinkAbout20060_Townsend_Siler_City_Receptor_Survey_20161021 DUNCKLEE & DUNHAM MAILING ADDRESS – POST OFFICE BOX 33366 – RALEIGH, NORTH CAROLINA 27636 NORTH CAROLINA BOARD OF EXAMINERS FOR ENGINEERS AND SURVEYORS LICENSE C-3559 NORTH CAROLINA BOARD FOR LICENSING OF GEOLOGISTS LICENSE C-261 NC DENR REGISTERED ENVIRONMENTAL CONSULTANT NUMBER 00061 DD ENVIRONMENTAL CONSULTING & ENGINEERING 511 KEISLER DRIVE – SUITE 102 CARY, NORTH CAROLINA 27518 OFFICE: (919) 858–9898 WWW.DUNCKLEEDUNHAM.COM LETTER OF TRANSMITTAL To: Sharon Eckard North Carolina Brownfields Program Copy to: Shirley Liggins From: Dave Duncklee Date: October 21, 2016 Reference: Mountaire Siler City Plant Site Siler City, Chatham County, North Carolina BF# 20060-16-019 The following document is attached: Draft Letter / Report Phase I ESA Report Laboratory Report Certification Forms Contract or Change Order Other: Receptor Survey as pdf For the following action: For Your Review / Information For Your Signature & Return As You Requested Other: CD-ROM will be mailed to Shirley Comments: Page 1 of 4 Rev. 06/05/02 General Instructions 1.) 2.) 3.) Site:Mountaire Siler City Plant Site Address:1100, 1101, 1200 East Third Street City:Siler City County:Chatham County Property Characteristics Surrounding Properties X North X South X East Commercial X West Commercial; Residential The 'Siler City Zoning Map' and the 'Town of Siler City Future Land Use Map' is attached in Appendix A. Size of Property (acres) % of property that is wooded % of property that is grass area Applicable to Site (DENR Use Only) Surrounding Properties Zoning/Land Use Current Usage Proposed Usage BROWNFIELDS AREA RECONNAISSANCE AND RECEPTOR SURVEY GUIDANCE FORM Provide Information for the following potential receptors Current Usage Proposed Usage This form was created to clarify and simplify preparing a receptor survey for a brownfield site. The form was designed to minimize unnecessary delays in processing brownfield applications. This is a guidance document only and Potential Developers may complete and submit their own receptor survey, if they desire. The shaded fields on the form marked “Applicable to Site” will be determined by the DENR Brownfields Project Manager on a site by site basis. The distances to potential receptors from the Property boundary will be determined by the DENR Brownfields Project Manager on a site by site basis. Distances are measured from the site Property Boundary unless otherwise indicated by the DENR Brownfield’s Project Manager. % of property that is agricultural crops % of property that is barren % of property that is used for commercial or industrial usage including paved areas % of property that is scrub/shrub % of property that is open land Heavy Industrial; Highway Commercial; Residential 0 0 60 Highway Commercial; General Business; Residential Light Industrial; Highway Commercial; Residential Highway Commercial; Residential Industrial; Commercial; Residential Industrial; Commercial; Residential 33.19 33.19 30 5 0 5 30 5 0 0 0 0 65 Page 2 of 4 Rev. 06/05/02 Potential Receptors - include depth to top, construction material and diameter of the utilities, if available Distance Direction Depth Approx. 200 ft South Approx. 1,000 ft Southwest X Is a school or daycare center within 1000 ft of the Property boundary? Y Yes 9/27/2016 X Is a storm sewer within 1000 ft of the Property boundary?Y Yes 9/27/2016 X Is a sanitary sewer within 1000 ft of the Property boundary?Y Yes 9/27/2016 X Is a septic system leach field within 1000 ft of the Property boundary?N Yes 9/27/2016 X Is a water line main within 1000 ft of Property boundary?Y Yes 9/27/2016 X Is a natural gas line main within 1000 ft of the Property boundary?Y Yes 9/27/2016 X Is a buried telephone/ cable main within 1000 ft of the Property boundary? 9/27/2016 X Is a buried electrical cable main within 1000 ft of Property boundary?Y Yes 9/27/2016 Local Water Supply Public:Siler City Private: Three water supply wells located on the processing plant site Potable Water Supplier Name:Siler City Potable Water Supply Source: Distance:Approximately 2.5 mi Direction:North Potable Water Source Intake:Town of Siler City Water Treatment Plant Distance:Approximately 2 mi Direction:North-northwest Is a basement or subsurface foundation within 1000 ft of the Property boundary?X Y Yes 9/27/2016 Unknown; basement for residences (Photograph 1 & 2, Appendix B) Field Verifie d Date Verified Complete and attach map as appropriate Applicable to Site (DENR Use Only) Provide Information for the following potential receptors Y/N A natural gas line main is present along East Eleventh Street and East Third Street (PSNC Energy Map, Appendix C). A natural gas line marker was observed on the northern side of the processing plant (Photograph 9, Appendix B). Overhead powelines and telephone lines are common within 1,000 ft of the property (Photograph 10 & 11, Appendix B). Sanitary sewers traverse parts of the site and service the surrounding neighborhoods (Photograph 6 & 7, Appendix B; Water and Sewer Map, Appendix C). Kerbside inlets and drop inlets are common within 1,000 ft of the property (Photograph 4 & 5, Appendix B; Survey drawings, Appendix C). Children First Learning Center, LLC is located at 800 Sheffield Dr., approx 850 ft southwest of the site (Photograph 3, Appendix B; Google Map image, Appendix C). Unknown Underground cable utility boxes and markers are present within 1,000 ft of the property (Photograph 12, Appendix B). Rocky River (Lower) Sewer lines service all areas within 1,000 ft of the property (see Water and Sewer Map, Appendix C) Water mains are present to the north of the site, parallel with East Eleventh Street, and to the south of the site, parallel with East Raleigh Street (Photograph 8, Appendix B; Water and Sewer Map, Appendix C). Page 3 of 4 Rev. 06/05/02 Water Supply Wells Distance Direction Depth X Is a public water supply well within 1 mile of the Property boundary?N No 9/28/2016 X Is a irrigation supply well within 1/2 mile of the Property boundary?N No 9/28/2016 X Is a private water supply well within 1/2 mile of the Property boundary? Y Yes 9/27/2016 X Is a monitoring well within 1500 ft of the Property boundary? Y Yes 9/27/2016 Water Bodies on Property X Is water body naturally developed or man made? X List the uses of the water body Stormwater drainage ditch X What is the source of the water for the water body Stormwater X What is the nature of the bottom of the water body (e.g., rocky or concrete bottom, drainage ways or impoundments)Primarily sandy/gravelly drainage way X Are there any wetlands present on the property? No Provide Information for the following potential receptors Y/NApplicable to Site (DENR Use Only) Field Verifie d Date Verified Applicable to Site (DENR Use Only) Provide Information for the following potential receptors Comments The NCDEQ does not show records of monitoring wells (MWs) within 1,500 ft of the property. Duncklee & Dunham located 4 MWs at the abandoned gas station to the northwest, 2 MWs on the Quick Way Mart gas station at the intersection of US64 and East Third Street, and 2 MWs on the former motor vehicle dealership property to the east (Photograph 13 through 15, Appendix B). There are no permanent water bodies on the property. A non-perennial stormwater drainage ditch is present on the southern side of the parcel at 1100 East Third Street (Office), oriented roughly east- west (Photograph 16, Appendix B). Complete and attach map as appropriate Three water supply wells are present on the processing plant site at 1101 East Third Street. Duncklee & Dunham contacted the Chatham County Health Department and North Carolina Department of Environmental Quality. The Health Department was not aware of any public water supply wells, irrigation supply wells or monitoring wells within the specified distances from the property boundary. See the Source Water Assessment Program Report and NC Public Water Supply Map (Appendix D) Page 4 of 4 Rev. 06/05/02 Surface Water Body Distance Direction Depth X Are there surface waters located within 1000 ft of the Property boundary? N Additional water bodies, if needed Additional Requests/ Observations Type Complete and attach map as appropriate Applicable to Site (DENR Use Only) Provide Information for the following potential receptors Comments Applicable to Site (DENR Use Only) Provide Information for the following potential receptors Y/N Name Appendix A L o v e s C r e e k T i c k C r e e k B l o o d R u n C r e e k M eado w Creek B r u s h C r e e k L a c y C r e e k L i t t l e B r u s h C r e e k W e l c h C r e e k V a r n ell C r e e k N i c k C r e e k R e e d y F o r k D r y C r e e k Rocky River Rocky River Reservoir US 421 N US 64 W U S 4 2 1 S A I R P O R T R D OLD US 421 N S I L K H O P E R D OL D U S 42 1 S W THIRD ST ALSTON BRIDGE RD C O L E R I D G E R D R I V E S C H A P E L C H U R C H R D S I L E R C I T Y G L E N D O N R D A R T H U R T E A G U E R D I K E B R O O K S R D P O E R D MC LA U R I N RD W R E N N S M I T H R D SAM FIELDS RD S I L E R C I T Y S N O W C A M P R D J E S S I E B R I D G E S R D MT VERNON SPRINGS RD E ELEVENTH ST OAKLEY CHURCH RD ED CLAPP RD M T V E R N O N H I C K O R Y M N T N R D HAL CLARK RD G L O S S O N R D M O O N S C H A P E L R D P I N E Y G R O V E C H U R C H R D E R A L E I G H S T B I S H R D LAMBERT CHAPEL RD E T H I R D S T O L D P L A N K R D W A D E P A S C H A L R D JOE BROWN RD SMITH HUDSON RD H A R O L D A N D R E W S R D DORSETT RD R U F U S B R E W E R R D S SECOND AVE C A R O L I N A H I L L R D P R O G R E S S B L V D N C HATH A M AVE STAGE COACH RD F O U S T R D W R A L E I G H S T ZION CHURCH RD L O R I L N S CHATHAM AVE G E E S G R O V E R D D A V I S R D N G A R DE N AVE N SECON D AVE W F I F T H S T GILMORE LODGE RD CARTER BROOKS RD G R A D Y S I L E R R D S T O C K Y A R D R D W A R D R D HAMP STONE RD JIM MOODY RD BOB DIXON RD PEARLEMAN TEA G UE RD POPLAR TRL GILLILAND RD P R I C E M I T C H E L L R D W I L L B E L N N FIR AVE S A I R P O R T R D N D O G W O O D A V E E F O U R T H S T W E L L A W A Y L N L A N E J O R D A N R D W S I X T H S T N G L E N N A V E W E L K S T E L L I N G T O N R D N THIRD AVE S CHATHAM AVE EXT P O N Y F A R M R D BUCK GUNTER RD W ELEVENTH ST S SECOND AVE EXT J O H N E M E R S O N R D B B R A Y R D E D W A R D S R D WATER PLANT RD BILL Y FITT S R D JI M P AI G E R D K N O L L R I D G E L N N IVEY AVE T W O GATE RD CAMPUS DR E NINTH ST 15TH ST B R O W E R R D LAKE DR CLYDE DAVIS RD SILK HOPE GUM SPRINGS RD ARCHIE JOHNSON RD P I N E F O R E S T S O U T H D R ASHLEY CT N O R T H A V E H U D S O N R D ONEAL DR E FIFTH ST W S E C O N D S T P I N E V I E W R D 12TH ST S S I X T H A V E E D E N H I L L S R D OXFORD ST S S EDWARDS RD CLARK LN G R E E N S B O R O A V E S M O K Y H O L L O W T R L B E L L E LN CHANDLER LN GEORGE HUDSON RD K E V I N R D J A V A N S M I T H R D M A R T I N L U T H E R K I N G J R B L V D GRAHAM MOORE RD COLLEGE ST K E N T R D A L E X W A T S O N R D ROMINE PI KE RD E S E C O N D S T V I C T O R Y L N T E C H N O L O G Y W A Y E S I X T H S T DRIFTWOOD DR NICK CREEK LN PINE FOREST DR AUTUMN DR C E N T E R D R ELDER RD GEORGE BROOKS DR BEECHWOOD LN W TENTH ST C A N T E R B U R Y L N C O P P E R H E A D L N GEORGE ST LUSITANO LN OLD WALDEN RD VESTAL RD KIMBERLY LN W H I T E T A I L L N W F O U R T H S T A V I A T I O N D R LONG ACRE RD N HAMPTON ST JO N E S R D B R A D F O R D R O G E R S L N CAMBRIDGE ST F E A S T E R R D HAROLD HART RD SILK HOPE LIBERTY RD E R V I N H E A D E N R D YORK ST R A I N B O W D R E ELK ST V I N E Y A R D R D G P A T T E R S O N S T STONE ST FA Y ETTEVILLE AV E P I N E C O U R T D R I S A A C DR LIGHTHOUSE CHURCH RD M E A D O W C R E E K R D S C E D A R A V E N F O U RTH A VE D U E T D R SUNSET DR H Y A T T C T S THIR D AV E FO NTA N A CIR R O C K Y T O P T R L 14TH ST E T H E L R O G E R S W A Y M ELVIN CLA R K R D B A I L E Y W A Y NELSON ST M A N E S S W A Y F E L LO W S HI P CHU R CH R D L A RKIN G T ON D R C H E S T N U T S T N RICHARDSON RD HO RSE HA V E N L N D E A N E B E A V E R R D HOWARD GILLILAND RD S TENTH AVE DEVINE WAY INGLE ST CRYSTAL LN HILL ST PETTY RD R E D D I S H D R SHEFFIELD DR TANGLEWOOD DR L O G C A B I N D R F A I R F A X S T KIR K M A N S F O R D R D J A C K E L K I N S R D S D O G W O O D A V E ZEB FERGUSON RD WOMBLE ST F A I R F A X S T S F I R A V E SETH TEAGUE RD S A N T E F E C I R P I N E L A K E D R S I L E R C I T Y F I R E T O W E R R D P A P O U L N TRINITY ST JOHN SNIPES RD RUSSELL WEBSTER RD SUNVIEW DR FAWNS REST R D C D THOMAS RD N F I F T H A V E P E A R D R J U S T I C E D R H A Y B A R N L N N S E C O N D A V E E X T E D O L P H I N S T J A N D J D R M ES S E R D R J O S H U A LYNBROOK RD PARKWOOD DR JORDAN GROVE RD HILLBROOK BLVD M O O R E S T A C C E S S U S 4 2 1 N E XIT 17 1 DARIANS WAY F A I R W A Y D R RIDGE CT ACCESS S CHATHAM AVE EXT 168 GREENTREE LN W O O D L A N D D R S EVE R G R EE N A V E LO LA DR A W BUCKNER RD H O P E F A R M R D L O V E S C R E E K C H U R C H R D 13TH ST GREENHILL DR E CARDINAL ST S Y C A M O R E L A K E R D WESTMONT DR PALIMINO DR N S I X T H A V E S H A N N O N D R W E S T G R E E N H I L L R D P I N E Y B L U F F R D C R O S S S C H O O L R D HENRY BRAY DR D O G G O N E R D RED OAK DR BENJIE WILLIAMS RD COLONY ST C O BLE BOYS DR M E D I C A L P A R K D R O L Y M P I A S T PASTURE LN DIXIE D R FR AZIE R STO R E R D W O O D Y L N E LB ERT JOHN S ON R D W DOLPHIN ST PAIGE BLVD CULBERSON DR H A P P Y S W A Y SILER BUSINESS DR AMERICAN DREAM LN J O E R O B I N S O N R D C A P F I E L D S D R LAKEWOOD DR CL I F T W OOD D R P E R R Y A V E N T E N T H A V E S O U T H P O R T S T CRESTVIEW RD W NINTH ST RAY DIXON RD SANDSTONE DR C H A L E T T R L CANDLEWOOD CIR MAULDIN DR D O W D S T S S E V E N T H A V E E B E A V E R S T P I K E M E M O R Y L N HEADEN RD J E A N S T V I L L A G E L A K E R D ELISEA SILER ST ASHTON CT HINSHAW ST A C C E S S U S 4 2 1 S E X I T 1 7 1 P O N D A R O S A R D C A M E L B A C K R D W A T E R F O R D S T N E W L A N D S T ACCESS/PINEY GROVE CH RD/US 421 N/EXIT 174 CENTRAL AVE W H I T E O A K D R N H OLL Y AVE R O S S A V E HAROLD HACKNEY RD W E I G H T H S T BREWER DR S I L K H O P E L I N D L E Y M I L L R D H O D G E S T HILLTOP DR W PARK DR R I D G E C R E S T D R SUMMER DR WALNUT H I LL TRL R UBY L N RED SUNSET PL J R E D W A R D S L N ADDIE ALSTON RD E FIN C H ST WHITE DEER PATH MAPLEWOOD DR ROLAND MARSH RD V I V I A N B E T T Y P L W I L D L I F E R D L E E D I X O N R D THIS L DO LN NEST EGG FARM RD WINCREST LN E TENTH ST LUCILLE CHEEK DR G L A S C O W D R J O H N S O N A V E CA R OLINA AVE W S E V E N T H S T I R E N E L N C A M E R O N D R CRAVEN ST A P R I L L O O P SEDGEFIELD DR C O L O N I A L P A R K R D WILLETT RD HANKS DR LEE ST C O L C H E S T E R A V E CE LEB R I TY D A I R Y W A Y W E S T S H A N N O N R D S T A G E CO A C H T R L D E E R R I D G E R D ST ANDREWS LN NORTH HILLCREST RD S A N T E K R D COUNTRY CLUB DR D A I R Y V I E W R D MOODY LOOP RD MANLEY EDWARDS DR DAN HENRY SILER RD D O D G E S T E L K L N A L S T O N A V E W A T KIN S D R MISTAKE W A Y S I L E R C I T Y I N D U S T R I A L P A R K AC CE SS S CHATHAM AVE EXT EXIT 168 S I L E R C R O S S I N G RICKY RD ACCESS/US 421N/PINEY GROVE CH RD/EXIT 174 C H A R L E S S T J I M G I L L I L A N D R D MATTHEWS DR FORREST TRL DRE W S HILL R D PINEWOOD DR M A T T H E W S S T S P R I N G A V E N EVER G R EE N A V E N A N A S W A Y M C P H E R S O N L N WALMART SUPERCENTER S H E P H E R D A V E CARVER A VE QUARTET RUN C O T T A G E G R O V E A V E T R I P P C O T T A G E S D R PINE HILL DR FRIENDSHIP LN SUNR ISE PL A M Y L N H J WILLIAM S RD S U L LI V A N D R HIGH MEADOWS WAY H E A V E N S M A N N A C H U R C H R D AUGUSTA LN M O O N R I S E M E A D O W D R CLARENCE JORDAN RD S W E E T P E A L N M EDINAH LN O A K W O O D S T B R O O K W O O D D R OLYMPIC LN F L E T C H E R SIL E R R D S HILLCREST DR ROCKER WAY C E R A S I C I R ANGEL DR TOMMY MOODY DR OAKWOOD CEMETERY RD F O O D L I O N P L A Z A DONS DR AL D AVIS RD BROWN POND RD S I N G I N G S O U N D W A Y H O R A C E G O L D S T O N D R HARDWOOD TRL SCOTTS LN E S E V E N T H S T C O L E M A N M H P SPRINGTIME PL CAMELIA AVE N BIR CH A VE E M M A H I L L D RF C B LN CREST CT A C CE S S A C C E S S HOPES CHASE DR J O H N S CIR D R I F T W O O D D R W I L L I A M G O I N S D R O A K M O N T L N S A M D IX O N R D P A U L A L S T O N D R C R E A S O N S D R CHURCH ST ZACKS WAY H A R R I N G T O N L N ALLEN POND LN P O T T E R Y L N M A R T I N W H I T E R D P O R T L A N D P L D E V O N C L O S E W B E A V E R S T H A R R I S O N P R I C E R D M A J O R L E E F A R R A R D R P I N O A K K N O L L T R I O R U N H U N T E R S C T O L D E M AN O R CT US 421 N N FO URTH AVE ACCESS/PINEY GROVE CH RD/US 421 N/EXIT 174 A C C E SS A C C E SS E S E V E N T H S T ED CLAPP RD E SEVENTH ST A C C E S S U S 4 2 1 N E XIT 1 7 1 PINE FOREST DR N FIR A V E ALSTON BRIDGE RD A C C E S S A C C E S S W D O L P H I N S T CLIFTWOOD DR ACCESS US 421 S EXIT 171 US 64 W E SIXTH ST SILER CITY ZONING MAP 0 1 20.5 Miles Legend Railroads US HIGHWAY STATE ROAD STATE HIGHWAY OTHER Waterlines Waterbodies Town Limits Parcel Boundaries Zoning A-R B-1 C-C H-C H-C-C H-I H-I-C L-I O-I O-I-C R-10 R-10-C R-20 R-6 R-6-C Disclaimer:The information for this and other maps was prepared from the Geographic Information System data of the Chatham County GIS Department in conjunction with the county'smunicipalities. The County of Chatham, its employees, agents and personnel, make no representation, warranty, or certification, as to its accuracy, and in particular,its accuracy as to labeling, dimensions, property boundaries, zoning, allowable uses, or placement or location neither of any map features thereon; nor to the accuracy of any other information contained thereon. Independent verification of all maps and data should be obtained by the users of the data. Map produced August 2016 by Chatham County GIS Department. O August 2016 £¤64 £¤64 £¤421 £¤421 Town of Siler CityFuture Land Use Map Adopted August 2003Amended March 2014 GRES IND IND MIX AIR AIR IND GRESGRES GRES MIX MIX GRES GRES GRES GRES GC MIX GC RECPI&R GCGC GCGRESGC PI&R GC GC MIX IND GC GRESGC CBD IND IND PI&R GC REC PI&R GC PI&R GC PI&R IND GC GC PI&R PI&R PI&R PI&RREC PI&R PI&R REC US 421 N C A R O L I N A H I L L R D HAL CLARK RD S A M F I E L D S R D L O R I L N M C L A U R I N R D DORSETT RD E L M E R K E C K R D S I L K H O P E R D POPLAR TRL W I L L B E L N A I R P O R T R D W A R D R D P R I C E M I T C H E L L R D S A I R P O R T R D E M E R S O N C O O K R D W E L L A W A Y L N S M I T H H U D S O N R D S UNS E T HI L L S MT VERNON SPRINGS RD L A U R E L B L U F F S B B R A Y R D D HART RD J I M P A I G E R D WATER PLANT RD US 64 W W H I T E S M I T H R D D E V I N E WAY T W O G A T E R D L A U R A J O H N S O N R D A R T H U R T E A G U E R D D O W D HILL D R CLYDE DAVIS RD ED CLAPP RD R E N A I S S A N C E D R J I M M O O D Y R D ONEAL DR L I N D O J O H N S O N R D ASHLEY CT CLARK LN B E L L E L N U S 4 2 1 S G L O S S O N R D WOOD RD E D E N H I L L S R D B I S H R D E D W A R D S R D J A V A N S M I T H R D J O E B R O W N R D S T O C K Y A R D R D R O M I N E P IK E R D V I C T O R Y L N AUTUMN DR B O W E R S S T O R E R D L U B Y L N LUSITANO LNKIMBERLY LN W H I T E T A I L L N O L D U S 421 S F E A S T E R R D W THIRD ST B A I L E Y W A Y BROWER RD J A N D J D R M A N E S S W A Y DEWITT SMITH RD H A D L E Y M I L L R D EPPS CLARK RD OAKLEY CHURCH RD C O L E R I D G E R D GI L MOR E LOD G E R D K E V I N R D C L A R K S E L F R D P O E R D P E T T Y R D GILLILAND RD W A D E P A S C H A L R D N C 9 0 2 H W Y F O U S T R D I K E B R O O K S R D J A Y S H A M B L E Y R D LAKE DR STAGE COACH RD BEAU M O NT LN ZION CHURCH RD OLD US 421 N M O O N S C H A P E L R D DAV E M C C R A C K E N R D US 64 W US 64 W US 64 W US 64 W US 421 N US 64 WUS 64 WUS 64 W US 64 W US 421 N N C 9 0 2 H W YUS 421 S U S 4 2 1 S US 64 W O L D U S 4 2 1 S US 64 W US 64 W S I L K H O P E R D MCLAURIN RD ED CLAPP RD A I R P O R T R D P O E R D B I S H R D M C L A U R I N R D US 64 W U S 4 2 1 S US 64 W A R T H U R T E A G U E R D N C 9 0 2 H W Y L A U R E L B L U F F SIKE B R O O K S R D Appendix B PHOTOGRAPHIC LOG Client Name: Mountaire Farms of North Carolina Corp Site Location: Mountaire Siler City Brownfields Site; Siler City, North Carolina Project No. 201691 Photo No. 1 Date: 09/27/16 Direction of Photo: West Description: Basement at residential property located at 707 Sheffield Drive, approximately 1,000 ft southwest of the site. Photo No. 2 Date: 09/27/16 Direction of Photo: Southwest Description: Basement at residential property located at 1002 East Raleigh Street, approximately 200 ft south of the site. PHOTOGRAPHIC LOG Client Name: Mountaire Farms of North Carolina Corp Site Location: Mountaire Siler City Brownfields Site; Siler City, North Carolina Project No. 201691 Photo No. 3 Date: 09/27/16 Direction of Photo: Southeast Description: Children First Learning Center. Photo No. 4 Date: 09/27/16 Direction of Photo: West Description: Kerbside stormwater drop inlet on East Eleventh Street. PHOTOGRAPHIC LOG Client Name: Mountaire Farms of North Carolina Corp Site Location: Mountaire Siler City Brownfields Site; Siler City, North Carolina Project No. 201691 Photo No. 5 Date: 09/27/16 Direction of Photo: East Description: Stormwater drop inlet located in the road verge at the intersection of East Eleventh Street and East Third Street. Photo No. 6 Date: 09/27/16 Direction of Photo: South Description: Sanitary sewer manhole and cleanout pipe on office parcel. PHOTOGRAPHIC LOG Client Name: Mountaire Farms of North Carolina Corp Site Location: Mountaire Siler City Brownfields Site; Siler City, North Carolina Project No. 201691 Photo No. 7 Date: 09/27/16 Direction of Photo: North Description: Sanitary sewer manhole (foreground) in residential neighborhood on North Tenth Avenue. Photo No. 8 Date: 09/27/16 Direction of Photo: West Description: Water meter (foreground) and fire hydrant present along East Raleigh Street. PHOTOGRAPHIC LOG Client Name: Mountaire Farms of North Carolina Corp Site Location: Mountaire Siler City Brownfields Site; Siler City, North Carolina Project No. 201691 Photo No. 9 Date: 09/27/16 Direction of Photo: South Description: A natural gas line marker (yellow) is present along the fence line on the northern side of the processing plant. Photo No. 10 Date: 09/27/16 Direction of Photo: West Description: Overhead lines along East Third Street. PHOTOGRAPHIC LOG Client Name: Mountaire Farms of North Carolina Corp Site Location: Mountaire Siler City Brownfields Site; Siler City, North Carolina Project No. 201691 Photo No. 11 Date: 09/27/16 Direction of Photo: Southeast Description: Overhead lines in a residential neighborhood along South Tenth Avenue. Photo No. 12 Date: 09/27/16 Direction of Photo: East Description: Underground electricity cable box (behind fire hydrant) on a residential property. PHOTOGRAPHIC LOG Client Name: Mountaire Farms of North Carolina Corp Site Location: Mountaire Siler City Brownfields Site; Siler City, North Carolina Project No. 201691 Photo No. 13 Date: 09/27/16 Direction of Photo: South Description: Two flush-mounted monitoring wells present at the former gas station to the north of the processing plant. Photo No. 14 Date: 09/27/16 Direction of Photo: Northwest Description: One flush-mounted monitoring well (submerged in a puddle of water; foreground) located at the Quick Way Mart gas station on the eastern side of the processing plant. PHOTOGRAPHIC LOG Client Name: Mountaire Farms of North Carolina Corp Site Location: Mountaire Siler City Brownfields Site; Siler City, North Carolina Project No. 201691 Photo No. 15 Date: 09/27/16 Direction of Photo: Southeast Description: Flush-mounted monitoring well (bottom left corner of photograph) located on the adjacent parcel to the east of the warehouse property (i.e., the former motor vehicle dealership). Photo No. 16 Date: 09/27/16 Direction of Photo: East Description: Non-perennial stormwater drainage ditch on the southern side of the office property located at 1100 East Third Street. Appendix C Divider Page Divider Page Divider Page Appendix D NC Public Water Supply Map Esri, HERE, DeLorme, MapmyIndia, © OpenStreetMap contributors, and theGIS user community Surface Water Sources Surface Water Community Groundwater_Sources_2015 Ground Water Community Ground Water Non-Transient Non-Community Ground Water Transient Non-Community Ground Water Adjacent September 29, 2016 State of North Carolina DOT, Esri, HERE, DeLorme, NGA, USGS | Esri, HERE | NC Public Water Supply 0 1 20.5 mi 0 1 20.5 km 1:72,224 Divider Page Source Water Assessment Program Report for SILER CITY, CITY OF Community Water System Introduction: What is a Source Water Assessment? The North Carolina Division of Water Resources, Public Water Supply (PWS) Section is responsible for implementing the Source Water Assessment Program (SWAP) and completing assessments for all public drinking water supplies in the state. The 1996 amendments to the Safe Drinking Water Act provided federal support and required states to conduct assessments of all public water systems. A source water assessment is a qualitative evaluation of the potential of a drinking water source to become contaminated by the identified potential contaminant sources (PCS) within the delineated area. In North Carolina there are more than 10,000 public water supply sources that were assessed by the state. The PWS Section has gathered information for each water supply and developed a process for completing the assessments. This process is summarized in the next few pages and detailed in Section 6 of this report. This report provides a summary of the results for the Source Water Assessment for your drinking water source(s). What is the Source of Your Drinking Water? Everyone wants clean, safe drinking water and we assume this natural resource will always be available to us. However, surface water sources can be threatened by many potential contaminant sources, including permitted wastewater discharges, urban storm water runoff, or other types of non-point source contamination such as runoff produced by agricultural activities and land clearing for development. Your drinking water source(s) is listed in Table 1. Protecting your drinking water from becoming contaminated is a wise investment in public health and your community's future. PWS ID: 03-19-010 2 August 21, 2015 Table 1. Public Water Supply System Information System Name SILER CITY, CITY OF City SILER CITY PWS ID 03-19-010 Source Name ROCKY RIVER (LOWER) Assessment Report Contents This assessment report includes the following sections: Section 1: Assessment Area Delineation Section 2: Potential Contaminant Source Inventory and Map Section 3: What is a Susceptibility Rating? Section 4: Reviewing Your SWAP Results Section 5: List of Maps, Tables, and Figures for Your Surface Water Source(s) Section 6: North Carolina's SWAP Approach Section 1: Assessment Area Delineation The area delineated for your surface water source(s) for this assessment is the water supply watershed. A watershed is a geographic area of land draining to either a stream or lake. Local ordinances dictate the type of development that can take place in some sections of the water supply watershed. In general, the watershed of your surface water source(s) is the area through which contaminants, if released to the environment, can be reasonably expected to move across the land surface following the path of overland flow or shallow subsurface flow and into the surface water body (stream or lake). Section 2: Potential Contaminant Source Inventory and Map The potential contaminant source inventory map shows the delineated area for your surface water source(s). This is the area where potential contaminant sources, if released to the environment, could reasonably be expected to be a risk or a potential for contamination of your drinking water supply. A PCS in this assessment report is a facility or site regulated under a state or federal regulatory program. These facilities are identified in electronic databases that contain location information for each facility. Only databases that include statewide information were used for this source water assessment. Included in this report are: 1) A table of any PCS identified within the delineated assessment area; and PWS ID: 03-19-010 3 August 21, 2015 2) A map of the delineated assessment area showing PCSs, roads, jurisdictional boundaries and other pertinent information. It is important to note that the PCSs identified in this report are only potential sources of contamination to your drinking water source. Environmental contamination is not likely to occur if harmful contaminants are managed properly. Section 3: What is a Susceptibility Rating? In North Carolina the susceptibility of any drinking water source is based on two components, a contaminant rating and an inherent vulnerability rating. Your surface water source(s) was assigned a qualitative susceptibility rating of higher, moderate or lower based on the results of the contaminant rating and inherent vulnerability rating process as described in the following paragraphs. Susceptibility Rating The final susceptibility rating for your surface water source(s) is determined by combining the contaminant rating and the inherent vulnerability rating. More detailed information on the susceptibility rating process can be found in Section 6 of this report. Contaminant Rating The contaminant rating for your surface water source(s) was determined based on the number and location of PCSs within the delineated area. Each PCS identified within the delineated area was assigned a risk rating of higher, moderate or lower. If a PCS is a facility regulated in an existing environmental program, it will receive a risk rating of higher. The number of PCSs that occur within the delineated area was determined and a contaminant rating of higher, moderate or lower was assigned to your surface water source(s). Inherent Vulnerability Rating The inherent vulnerability rating of your surface water source(s) refers to the geologic characteristics or existing conditions of the surface water source(s) and the delineated assessment area (watershed). These characteristics include water supply watershed classification, surface water source location and the watershed characteristics rating. The watershed classification is based on the size of the watershed, development activities, and allowable waste treatment and disposal practices. The surface water sources are located in streams, large multi-purpose impoundments or small water supply impoundments. The raw water quality rating assessed turbidity and total coliform values over twelve months. The watershed characteristics rating is an assessment of the likelihood that contaminants will follow the path of overland flow or shallow subsurface flow to a surface water source. An inherent vulnerability rating of higher, moderate or lower was assigned to your surface water source(s). PWS ID: 03-19-010 4 August 21, 2015 Table 2. SWAP Results Summary Source Name Inherent Vulnerability Rating Contaminant Rating Susceptibility Rating ROCKY RIVER (LOWER) Moderate Moderate Moderate It is important to understand that a susceptibility rating of higher does not imply poor water quality. Susceptibility is an indication of a water supply's potential to become contaminated by the identified PCSs within the assessment area. Table 3. Surface Water Source - Information Source Name Watershed Classification Source Location ROCKY RIVER (LOWER) WS-III Class 1 Section 4: Reviewing Your SWAP Results Please review the information on your surface water source(s) provided in this report. If you believe any of this information is incorrect, please contact the Public Water Supply Section by e- mail at the following address: SWAP@ncdenr.gov. Or you may submit comments to us at: SWAP Public Water Supply Section 1634 Mail Service Center Raleigh, NC 27699-1634 Or you may contact the Source Water Assessment staff by phone at 919-707-9098. PWS ID: 03-19-010 5 August 21, 2015 Section 5: Maps, Tables and Figures for Your Surface Water Source(s) Maps, tables and figures specific to your surface water source(s) are included in this report in the following pages and are listed below. Map 1. Location Map Map 2. Delineated Area and PCS Map Table 4. Potential Contaminant Source Attributes Table 5. Inherent Vulnerability Rating Table 6. Watershed Characteristics Rating Calculation Figure 1. Land Use / Land Cover Categories Figure 2. Watershed Characteristics Rating Figure 3. Average Annual Precipitation Rating Figure 4. Land Surface Slope Rating Figure 5. Land Use Rating Figure 6. Land Cover Rating Figure 7. Ground Water Contribution Rating PWS ID: 03-19-010 6 August 21, 2015 " CHATHAMCHATHAM RANDOLPHRANDOLPH ALAMANCEALAMANCE GUILFORDGUILFORD ORANGEORANGE LEELEE Greensboro Burlington Asheboro Graham Siler City Liberty Randleman Staley Pittsboro Ramseur MebaneStokesdale Franklinville Goldston Alamance Haw River U S-4 2 1 N C -8 7 N C -4 9 US-64 I-85 N C -9 0 2 N C -54 U S - 2 2 0 N C - 4 2 N C -6 2 N C -2 2 N C -6 1 US-70 U S -6 4 U S - 2 2 0 US-64 N C -2 2 U S-421 N C-4 9 N C - 8 7 U S - 4 2 1 N C -8 7 N C -6 2 N C - 2 2 ROCKY RIVER (LOWER) MAP 1. LOCATION MAP ©Roads Rivers and Streams Major Hydrology Municipal Boundaries County Boundaries Watershed Zones Critical Area (NA for WS-I) Protected Area Boundary (WS-IV, V only) Stream Zone Watershed Boundary 0 5 10 15 Miles SILER CITY, CITY OF, PWS ID: 0319010, ROCKY RIVER (LOWER) PWS ID: 03-19-010 7 August 21, 2015 * * * 6 6 6 6 6 ) ) ) ) ) <<<<<<<<< << < << << < < << << < < << <<<<< <<<< < <<<<<<<<< < << <<< <<<< << <<<<<<<< <<<<<< < <<< < < < < < _ 777 7 7 7 7 7 77 7 7 7 ( ( ( ((((( ( ( (((( (( ( (( ( ( ( ( ( ( ( ( ( (( ((( ( ( ( ( ( ( ( 6 6 hh h h h h h h h h9 9 G GGG G GG GG G G G GG G G G G G G G G GG G G G G G 777 7 77 7 7 7 777 7 7 7 7 7 7 7 " Liberty Siler City Staley U S-4 2 1 US-64 N C -4 9 US-64 US-421 N C -4 9 ROCKY RIVER (LOWER) MAP 2. DELINEATED AREA AND PCS MAP ©6 Animal Operations *CERCLIS Sites )RCRA Gen. / Trans. Facilities <Non Discharge Permits 7 NPDES Permits [National Priority List Sites F PCB Sites (Pollution Incidents +Septage Disposal Sites ,Soil Remediation Sites i Solid Waste Facilities h Tier II Sites 8 RCRA TSD Facilities 9 Old Landfill Sites _UIC Permits G UST Permits Roads Rivers and Streams Major Hydrology Municipal Boundaries Watershed Zones Critical Area (NA for WS-I) Protected Area Boundary (WS-IV, V only) Stream Zone Watershed Boundary 0 4,000 8,000 12,000 Feet PCS Types SILER CITY, CITY OF, PWS ID: 0319010, ROCKY RIVER (LOWER) PWS ID: 03-19-010 8 August 21, 2015 Table 4. Potential Contaminant Source Attributes SILER CITY, CITY OF PWS ID: 03-19-010, ROCKY RIVER (LOWER) Common Attributes PCS Name PCS ID PCS Type PCS Risk Rating Street Address City Zip County MICHAEL THOMAS FURNITU RE NCR000143 594 RCRA Gen. / Trans. Facilities H EAST NEWBERRY ST. LIBERTY 27298 RANDOL PH City of Burlington Residuals Land Applicatio n Program WQ0000520 Non Discharge Points H Unknown Unknown Unkno wn ALAMAN CE City of Burlington Residuals Land Applicatio n Program WQ0000520 Non Discharge Points H Unknown Unknown Unkno wn ALAMAN CE City of Burlington Residuals Land Applicatio n Program WQ0000520 Non Discharge Points H Unknown Unknown Unkno wn ALAMAN CE City of Burlington Residuals Land Applicatio n Program WQ0000520 Non Discharge Points H Unknown Unknown Unkno wn ALAMAN CE City of Burlington Residuals Land Applicatio n Program WQ0000520 Non Discharge Points H Unknown Unknown Unkno wn ALAMAN CE PWS ID: 03-19-010 9 August 21, 2015 PCS Name PCS ID PCS Type PCS Risk Rating Street Address City Zip County City of Burlington Residuals Land Applicatio n Program WQ0000520 Non Discharge Points H Unknown Unknown Unkno wn ALAMAN CE Liberty Watewater Spray Irrigation Facility WQ0003090 Non Discharge Points H Unknown Unknown Unkno wn RANDOL PH Liberty Watewater Spray Irrigation Facility WQ0003090 Non Discharge Points H Unknown Unknown Unkno wn RANDOL PH Liberty Watewater Spray Irrigation Facility WQ0003090 Non Discharge Points H Unknown Unknown Unkno wn RANDOL PH Liberty Watewater Spray Irrigation Facility WQ0003090 Non Discharge Points H Unknown Unknown Unkno wn RANDOL PH Liberty Watewater Spray Irrigation Facility WQ0003090 Non Discharge Points H Unknown Unknown Unkno wn RANDOL PH Liberty Watewater Spray Irrigation Facility WQ0003090 Non Discharge Points H Unknown Unknown Unkno wn RANDOL PH Liberty Watewater Spray Irrigation Facility WQ0003090 Non Discharge Points H Unknown Unknown Unkno wn RANDOL PH Liberty Watewater Spray Irrigation Facility WQ0003090 Non Discharge Points H Unknown Unknown Unkno wn RANDOL PH PWS ID: 03-19-010 10 August 21, 2015 PCS Name PCS ID PCS Type PCS Risk Rating Street Address City Zip County Brookwoo d Farms Residuals Land Applicatio n Program WQ0004956 Non Discharge Points H Unknown Unknown Unkno wn CHATHA M Brookwoo d Farms Residuals Land Applicatio n Program WQ0004956 Non Discharge Points H Unknown Unknown Unkno wn CHATHA M Brookwoo d Farms Residuals Land Applicatio n Program WQ0004956 Non Discharge Points H Unknown Unknown Unkno wn CHATHA M Brookwoo d Farms Residuals Land Applicatio n Program WQ0004956 Non Discharge Points H Unknown Unknown Unkno wn CHATHA M Brookwoo d Farms Residuals Land Applicatio n Program WQ0004956 Non Discharge Points H Unknown Unknown Unkno wn CHATHA M Pilgrim's Pride Corporatio n-Staley Hatchery & Feed Mill WQ0005681 Non Discharge Points H Unknown Unknown Unkno wn RANDOL PH Micah and Sherry Dark SFR WQ0010523 Non Discharge Points H Unknown Unknown Unkno wn CHATHA M Iglesia Presbyteria na Ebernezer Church SW5080601 NPDES Permits H Old 421 Hwy N Siler City 27344 CHATHA M 8042 Silk Hope- Liberty Road NCG550379 NPDES Permits H 8042 Silk Hope- Liberty Rd Siler City 27344 CHATHA M PWS ID: 03-19-010 11 August 21, 2015 PCS Name PCS ID PCS Type PCS Risk Rating Street Address City Zip County 8042 Silk Hope- Liberty Road NCG550352 NPDES Permits H 8042 Silk Hope- Liberty Rd Siler City 27344 CHATHA M Kinro Inc NCGNE000 5 NPDES Permits H 6889 Kinro Rd Liberty 27298 RANDOL PH Leggett & Platt Office Component s, LLC NCGNE021 6 NPDES Permits H 330 N Greensboro St Liberty 27298 RANDOL PH SILER OIL CO 5193 Pollution Incidents H NC 421 SILER CITY CHATH THURMA N RESIDEN CE (AKA MOON PROP FORMER) 26240 Pollution Incidents H 9195 SILER CITY SNOW CAMP RD SILER CITY CHATH H & M TIRE SERVICE 37686 Pollution Incidents H 232 N. GREENSBORO LIBERTY RANDO HANDY MART #3 30208 Pollution Incidents H 204 N. GREENSBORO STREET LIBERTY RANDO EULISS OIL COMPAN Y - B 18035 Pollution Incidents H 122 S. FOSTER ST LIBERTY RANDO PUMP-N- PAK 17768 Pollution Incidents H 4994 HWY 49 S LIBERTY RANDO GREGSO N FURNITU RE- MAINT. BLDG. 15494 Pollution Incidents H 206 E. FRAZIER AVE. LIBERTY RANDO HANDY MART #1 13633 Pollution Incidents H 728 S. GREENSBORO ST. LIBERTY RANDO GLENDA LE HOSIERY COMPAN Y 13632 Pollution Incidents H 210 E. SWANNANOA AVE. LIBERTY RANDO PWS ID: 03-19-010 12 August 21, 2015 PCS Name PCS ID PCS Type PCS Risk Rating Street Address City Zip County LIBERTY BP 13356 Pollution Incidents H HWY 421/BOWMAN LIBERTY RANDO MARLEY' S EXXON 20946 Pollution Incidents H OLD HIGHWAY 421 STALEY RANDO LANGLE Y TIRE SERVICE 13623 Pollution Incidents H 113 S. STALEY/HWY 421S STALEY RANDO Mountaire Farms - Siler City Hatchery 4047851 Tier II Sites H 4555 US 421 South Siler City 27344 Chatham Quality Mart #7 4013427 Tier II Sites H 4994 Highway 49 North Liberty 27298 Randolph Staley Feed Mill 4021913 Tier II Sites H 2607 Old Highway 421 Staley 27355 Randolph THE PANTRY 150 00-0- 0000018255 UST Sites H 127 E SWANNANOA ST LIBERTY Unkno wn RANDOL PH KWIK STOP 3 00-0- 0000018264 UST Sites H 204 NORTH GREENSBORO ST LIBERTY Unkno wn RANDOL PH H & M TIRE SERVICE 00-0- 0000018565 UST Sites H 232 NORTH GREENSBORO STREET LIBERTY Unkno wn RANDOL PH QUALITY MART 7 00-0- 0000018603 UST Sites H 4994 HWY 49 SOUTH LIBERTY Unkno wn RANDOL PH CRUTCHF IELD 00-0- 0000025775 UST Sites H 6749 SILER CITY SNOW CAMP RD SILER CITY Unkno wn CHATHA M Bish Enterprises NCG200337 NPDES Permits H 277 Bish Rd Siler City 27344 CHATHA M Pilgrim's Pride Corporatio n NCG060188 NPDES Permits H 2607 Old 421 Rd Staley 273558 244 RANDOL PH 141 Willie Duncan Road NCG551266 NPDES Permits H 141 Willie Duncan Rd Siler City 27344 CHATHA M Kustom Auto Recyclers NCG100121 NPDES Permits H 7316 Siler City - snow ca Siler City 27344 CHATHA M PWS ID: 03-19-010 13 August 21, 2015 PCS Name PCS ID PCS Type PCS Risk Rating Street Address City Zip County UFP Mid- Atlantic, LLC NCG210344 NPDES Permits H 6985 Kenrow Rd Liberty 27298 RANDOL PH Edward's Wood Products Inc - Alamance NCG210320 NPDES Permits H 3230 Staley Store Rd Liberty 27298 ALAMAN CE PWS ID: 03-19-010 14 August 21, 2015 Table 4. (Cont.) Potential Contaminant Source Attributes SILER CITY, CITY OF PWS ID: 03-19-010, ROCKY RIVER (LOWER) Unique Attributes PCS Name PCS ID Attribute Value MICHAEL THOMAS FURNITURE NCR000143594 GENERATOR SQG MICHAEL THOMAS FURNITURE NCR000143594 TRANSPORTER N City of Burlington Residuals Land Application Program WQ0000520 Permit Type Land Application of Residual Solids (503) City of Burlington Residuals Land Application Program WQ0000520 Permit Type Land Application of Residual Solids (503) City of Burlington Residuals Land Application Program WQ0000520 Permit Type Land Application of Residual Solids (503) City of Burlington Residuals Land Application Program WQ0000520 Permit Type Land Application of Residual Solids (503) City of Burlington Residuals Land Application Program WQ0000520 Permit Type Land Application of Residual Solids (503) City of Burlington Residuals Land Application Program WQ0000520 Permit Type Land Application of Residual Solids (503) Liberty Watewater Spray Irrigation Facility WQ0003090 Permit Type Wastewater Irrigation Liberty Watewater Spray Irrigation Facility WQ0003090 Permit Type Wastewater Irrigation Liberty Watewater Spray Irrigation Facility WQ0003090 Permit Type Wastewater Irrigation Liberty Watewater Spray Irrigation Facility WQ0003090 Permit Type Wastewater Irrigation PWS ID: 03-19-010 15 August 21, 2015 PCS Name PCS ID Attribute Value Liberty Watewater Spray Irrigation Facility WQ0003090 Permit Type Wastewater Irrigation Liberty Watewater Spray Irrigation Facility WQ0003090 Permit Type Wastewater Irrigation Liberty Watewater Spray Irrigation Facility WQ0003090 Permit Type Wastewater Irrigation Liberty Watewater Spray Irrigation Facility WQ0003090 Permit Type Wastewater Irrigation Brookwood Farms Residuals Land Application Program WQ0004956 Permit Type Land Application of Residual Solids (503 Exempt) Brookwood Farms Residuals Land Application Program WQ0004956 Permit Type Land Application of Residual Solids (503 Exempt) Brookwood Farms Residuals Land Application Program WQ0004956 Permit Type Land Application of Residual Solids (503 Exempt) Brookwood Farms Residuals Land Application Program WQ0004956 Permit Type Land Application of Residual Solids (503 Exempt) Brookwood Farms Residuals Land Application Program WQ0004956 Permit Type Land Application of Residual Solids (503 Exempt) Pilgrim's Pride Corporation-Staley Hatchery & Feed Mill WQ0005681 Permit Type Wastewater Irrigation Micah and Sherry Dark SFR WQ0010523 Permit Type Single-Family Residence Wastewater Irrigation Iglesia Presbyteriana Ebernezer Church SW5080601 Permit Type State Stormwater Iglesia Presbyteriana Ebernezer Church SW5080601 Permit Issued Date 6/17/2008 8042 Silk Hope-Liberty Road NCG550379 Permit Type Single Family Domestic Wastewater Discharge COC 8042 Silk Hope-Liberty Road NCG550379 Permit Issued Date 8/1/2002 8042 Silk Hope-Liberty Road NCG550379 Permit Expiration Date 7/31/2007 8042 Silk Hope-Liberty Road NCG550352 Permit Type Single Family Domestic Wastewater Discharge COC PWS ID: 03-19-010 16 August 21, 2015 PCS Name PCS ID Attribute Value 8042 Silk Hope-Liberty Road NCG550352 Permit Issued Date 8/1/2013 8042 Silk Hope-Liberty Road NCG550352 Permit Expiration Date 7/31/2018 Kinro Inc NCGNE0005 Permit Type Stormwater Discharge, No Exposure Certificate Kinro Inc NCGNE0005 Permit Issued Date 4/28/2005 Leggett & Platt Office Components, LLC NCGNE0216 Permit Type Stormwater Discharge, No Exposure Certificate Leggett & Platt Office Components, LLC NCGNE0216 Permit Issued Date 5/1/2005 SILER OIL CO 5193 Pollutant Type GASOLINE/DIESEL/KEROSENE SILER OIL CO 5193 Site Priority Code 95 THURMAN RESIDENCE (AKA MOON PROP FORMER) 26240 Pollutant Type GASOLINE/DIESEL/KEROSENE THURMAN RESIDENCE (AKA MOON PROP FORMER) 26240 Site Risk H H & M TIRE SERVICE 37686 Pollutant Type GASOLINE/DIESEL/KEROSENE HANDY MART #3 30208 Pollutant Type GASOLINE/DIESEL/KEROSENE HANDY MART #3 30208 Site Risk H EULISS OIL COMPANY - B 18035 Pollutant Type GASOLINE/DIESEL/KEROSENE EULISS OIL COMPANY - B 18035 Site Risk L EULISS OIL COMPANY - B 18035 Site Priority Code E010 PUMP-N-PAK 17768 Pollutant Type GASOLINE/DIESEL/KEROSENE PUMP-N-PAK 17768 Site Risk H PUMP-N-PAK 17768 Site Priority Code B120 GREGSON FURNITURE- MAINT. BLDG. 15494 Pollutant Type HEATING OIL GREGSON FURNITURE- MAINT. BLDG. 15494 Site Risk H PWS ID: 03-19-010 17 August 21, 2015 PCS Name PCS ID Attribute Value GREGSON FURNITURE- MAINT. BLDG. 15494 Site Priority Code B040 HANDY MART #1 13633 Pollutant Type GASOLINE/DIESEL/KEROSENE HANDY MART #1 13633 Site Risk L HANDY MART #1 13633 Site Priority Code E020 GLENDALE HOSIERY COMPANY 13632 Pollutant Type HEATING OIL GLENDALE HOSIERY COMPANY 13632 Site Risk L GLENDALE HOSIERY COMPANY 13632 Site Priority Code D045 LIBERTY BP 13356 Pollutant Type GASOLINE/DIESEL/KEROSENE LIBERTY BP 13356 Site Risk H LIBERTY BP 13356 Site Priority Code B120 MARLEY'S EXXON 20946 Pollutant Type GASOLINE/DIESEL/KEROSENE MARLEY'S EXXON 20946 Site Risk H LANGLEY TIRE SERVICE 13623 Pollutant Type GASOLINE/DIESEL/KEROSENE LANGLEY TIRE SERVICE 13623 Site Risk L LANGLEY TIRE SERVICE 13623 Site Priority Code C030 Bish Enterprises NCG200337 Permit Type Wholesale Trade of Metal Waste and Scrap Stormwater Discharge COC Bish Enterprises NCG200337 Permit Issued Date 1/1/2010 Bish Enterprises NCG200337 Permit Expiration Date 12/31/2014 Bish Enterprises NCG200337 Receiving Stream Lacy Creek Pilgrim's Pride Corporation NCG060188 Permit Type Food/Tobacco/Soaps/Cosmetics/Public Warehousing Stormwater Discharge COC Pilgrim's Pride Corporation NCG060188 Permit Issued Date 12/1/2012 Pilgrim's Pride Corporation NCG060188 Permit Expiration Date 10/31/2017 PWS ID: 03-19-010 18 August 21, 2015 PCS Name PCS ID Attribute Value Pilgrim's Pride Corporation NCG060188 Receiving Stream Rocky River 141 Willie Duncan Road NCG551266 Permit Type Single Family Domestic Wastewater Discharge COC 141 Willie Duncan Road NCG551266 Permit Issued Date 8/1/2013 141 Willie Duncan Road NCG551266 Permit Expiration Date 7/31/2018 141 Willie Duncan Road NCG551266 Receiving Stream Johnson Creek Kustom Auto Recyclers NCG100121 Permit Type Used Motor Vehicle Parts Stormwater Discharge COC Kustom Auto Recyclers NCG100121 Permit Issued Date 11/1/2007 Kustom Auto Recyclers NCG100121 Permit Expiration Date 10/31/2012 Kustom Auto Recyclers NCG100121 Receiving Stream Mud Lick Creek UFP Mid-Atlantic, LLC NCG210344 Permit Type Timber Products Stormwater Discharge COC UFP Mid-Atlantic, LLC NCG210344 Permit Issued Date 8/1/2013 UFP Mid-Atlantic, LLC NCG210344 Permit Expiration Date 7/31/2018 UFP Mid-Atlantic, LLC NCG210344 Receiving Stream Unnamed Tributary near Liberty Edward's Wood Products Inc - Alamance NCG210320 Permit Type Timber Products Stormwater Discharge COC Edward's Wood Products Inc - Alamance NCG210320 Permit Issued Date 8/1/2013 Edward's Wood Products Inc - Alamance NCG210320 Permit Expiration Date 7/31/2018 Edward's Wood Products Inc - Alamance NCG210320 Receiving Stream North Prong Richland Creek (Farlows Lake) PWS ID: 03-19-010 19 August 21, 2015 Table 5. Inherent Vulnerability Rating SILER CITY, CITY OF PWS ID: 03-19-010, ROCKY RIVER (LOWER) Surface Water Source Characteristics Higher Vulnerability Moderate Vulnerability Lower Vulnerability Watershed Classification Moderate Intake Location Lower Raw Water Quality (water plant data) Higher Watershed Characteristics Rating Lower Inherent Vulnerability Rating: Moderate PWS ID: 03-19-010 20 August 21, 2015 Table 6. Watershed Characteristics Rating Calculation SILER CITY, CITY OF PWS ID: 03-19-010 , ROCKY RIVER (LOWER) Watershed Characteristics Rating 30.7 Notes: 1. Watershed Characteristics Rating for each cell (CR): CR = [3 x (precipitation rating)] + [2 x (land surface slope rating)] + [1 x (GW contribution)] + [3 x (land use rating)] + [1 x (land cover rating)] 2. Watershed Characteristics Rating (R) for the entire Assessment Area is the mean of the cell ratings (CR) calculated as: The sum of all cell watershed characteristics ratings (CR) divided by the number of cells (N) within the assessment area: R = (CR) / N 3. The USGS publication “Methods of ranking unsaturated zone and watershed characteristics of public water supplies in North Carolina,” by J. L. Eimers, J. C. Weaver, S. Terziotti, and R. W. Midgette, 1999, provides a detailed discussion of the methods used to determine watershed characteristics ratings. PWS ID: 03-19-010 21 August 21, 2015 FIGURE 1. LAND USE/LAND COVER CATEGORIES ©Water Developed, Open Space Developed, Low Intensity Developed, Medium Intensity Developed, High Intensity Barren Land (Rock, Sand, Clay) Deciduous Forest Evergreen Forest Mixed Forest Shrub/Scrub Grassland, Herbaceous Pasture, Hay Cultivated Crops Woody Wetlands Emergent Herbaceous Wetlands Watershed Zones Critical Area (NA for WS-I) Protected Area Boundary (WS-IV, V only) Stream Zone Watershed Boundary 0 4,000 8,000 12,000 Feet SILER CITY, CITY OF, PWS ID: 0319010, ROCKY RIVER (LOWER) PWS ID: 03-19-010 22 August 21, 2015 " ROCKY RIVER (LOWER) FIGURE 2. WATERSHED CHARACTERISTICS RATING ©Lower <= 31 Moderate > 31 to 45 Higher > 45 Watershed Zones Critical Area (NA for WS-I) Protected Area Boundary (WS-IV, V only) Stream Zone Watershed Boundary 0 4,000 8,000 12,000 Feet SILER CITY, CITY OF, PWS ID: 0319010, ROCKY RIVER (LOWER) PWS ID: 03-19-010 23 August 21, 2015 FIGURE 3. AVERAGE ANNUAL PRECIPITATION RATING ©1 ( <= 40 inches) 2 ( > 40 to 45 inches) 3 ( > 45 to 50 inches) 4 ( > 50 to 55 inches) 5 ( > 55 to 60 inches) 6 ( > 60 to 65 inches) 7 ( > 65 to 70 inches) 8 ( > 70 to 75 inches) 9 ( > 75 to 80 inches) 10 ( > 80 inches) Watershed Zones Critical Area (NA for WS-I) Protected Area Boundary (WS-IV, V only) Stream Zone Watershed Boundary 0 4,000 8,000 12,000 Feet SILER CITY, CITY OF, PWS ID: 0319010, ROCKY RIVER (LOWER) PWS ID: 03-19-010 24 August 21, 2015 " ROCKY RIVER (LOWER) FIGURE 4: LAND SURFACE SLOPE RATING ©1 ( <= 2 percent) 3 ( > 2 to 5 percent) 5 ( > 5 to 10 percent) 7 ( > 10 to 20 percent) 9 ( > 20 to 50 percent) 10 ( > 50 percent) Watershed Zones Critical Area (NA for WS-I) Protected Area Boundary (WS-IV, V only) Stream Zone Watershed Boundary 0 4,000 8,000 12,000 Feet SILER CITY, CITY OF, PWS ID: 0319010, ROCKY RIVER (LOWER) PWS ID: 03-19-010 25 August 21, 2015 FIGURE 5: LAND USE RATING ©1 Water, Wetlands (Woody and Herbaceous) 2 Barren Land (Rock/Sand/Clay) 3 Forest (Deciduous, Evergreen, Mixed) 4 Grassland/Herbaceous; Shrub/Scrub 5 Pasture/Hay 6 Developed, Open Space 7 Developed, Low Intensity; Cultivated Crops 8 Developed, Medium Intensity 10 Developed, High Intensity Watershed Zones Critical Area (NA for WS-I) Protected Area Boundary (WS-IV, V only) Stream Zone Watershed Boundary 0 4,000 8,000 12,000 Feet SILER CITY, CITY OF, PWS ID: 0319010, ROCKY RIVER (LOWER) PWS ID: 03-19-010 26 August 21, 2015 FIGURE 6: LAND COVER RATING ©1 Deciduous, Evergreen and Mixed Forest 3 (Water, Pasture/hay, Woody wetlands, Emergent herbaceous wetlands) 3 Water, Wetlands, Pasture/Hay, Grassland/Herbaceous 5 (Quarries/strip mines/gravel pits, Bare rock/sand, Transitional) 5 Barren Land (Rock, Sand, Clay) 6 Cultivated Crops 7 Developed, Low Intensity 8 Developed, Medium Intensity 10 Developed, High Intensity Watershed Zones Critical Area (NA for WS-I) Protected Area Boundary (WS-IV, V only) Stream Zone Watershed Boundary 0 4,000 8,000 12,000 Feet SILER CITY, CITY OF, PWS ID: 0319010, ROCKY RIVER (LOWER) PWS ID: 03-19-010 27 August 21, 2015 FIGURE 7: GROUND WATER CONTRIBUTION RATING © Assigned Ratings 1 ( <= 10 Unsaturated Zone Rating) 2 ( >= 10 to 20 Unsaturated Zone Rating) 3 ( >= 20 to 30 Unsaturated Zone Rating) 4 ( >= 30 to 40 Unsaturated Zone Rating) 5 ( >= 40 to 50 Unsaturated Zone Rating) 6 ( >= 50 to 60 Unsaturated Zone Rating) 7 ( >= 60 to 70 Unsaturated Zone Rating) 8 ( >= 70 to 80 Unsaturated Zone Rating) 9 ( >= 80 to 90 Unsaturated Zone Rating) 10 ( >= 90 to 100 Unsaturated Zone Rating) Watershed Zones Critical Area (NA for WS-I) Watershed Boundary Protected Area Boundary (WS-IV, V only) Stream Zone 0 4,000 8,000 12,000 Feet SILER CITY, CITY OF, PWS ID: 0319010, ROCKY RIVER (LOWER) PWS ID: 03-19-010 28 August 21, 2015 Section 6: North Carolina's SWAP Approach This section of the report is a more detailed description of North Carolina's SWAP approach. This is a summary of Chapter 2 of North Carolina's Source Water Assessment Program Plan. Description of North Carolina’s SWAP Approach To meet the requirements of the 1996 SDWA Amendments, a Source Water Assessment was completed for approximately 9,000 drinking water sources in North Carolina. A delineated area for assessment was established for each drinking water source. An inventory of potential contaminant sources was conducted in each assessment area and finally, a susceptibility rating was assigned to each drinking water source. Because of the scope of this task and the limited time and resources available for completing the work, North Carolina’s SWAP program efforts relies on Geographic Information Systems (GIS) to effectively use information. GIS allows databases to be linked to points on a map (e.g., public water supply sources, streams, geology, land use, roads, permitted waste disposal sites, Superfund sites, etc.) and overlaid on top of one another. Delineation of Assessment Areas for Surface Water Sources For the purpose of performing source water assessments, "delineation" means defining what land area constitutes the area contributing water to a public water supply source. The delineation of the source water assessment areas for surface water sources was done in consideration and collaboration with the Water Supply Watershed Protection (WSWP) Program. During the development of the WSWP program (final state rules adopted in 1992), the state worked with local governments to determine the location of all surface water sources and existing land uses within the water supply watersheds. This information, in conjunction with information on the types and location of wastewater discharges, was used to determine the appropriate Water Supply Watershed Classification for more than 200 surface water sources in the state. The watershed classifications, WS-I, WS-II, WS-III, WS-IV, and WS-V are based on the size of the watershed, development activities, and allowable waste treatment and disposal practices. All surface water sources were located on US Geological Survey 1:24,000 scale topographic maps. The water supply watershed boundaries were delineated (except WS-V waters, which were delineated for the SWAP assessments by the PWS Section), and the boundaries of the Critical Area, and in the case of most WS-IV water supply watersheds Protected Areas (described below) were delineated. For protection of the surface water sources in North Carolina, a segmentation of the water supply watersheds was implemented through the WSWP rules. The entire drainage areas of WS-I water supply watersheds were delineated. These watersheds are all publicly owned and no new development is allowed in these watersheds. These watersheds are very small. Some are located within National Forests. Others are owned by a local government. All WS-II, WS-III and WS-IV water supplies require delineation of a Critical Area which is defined as the area within ½ mile and draining to the normal pool elevation of a water supply reservoir, or ½ mile and draining to a water supply intake in a river. For WS-II and WS-III water supplies, the remainder of the drainage area is subject to the development standards of the PWS ID: 03-19-010 29 August 21, 2015 WSWP rules and are implemented through local land use ordinances. WS-IV water supplies, which are typically portions of major river systems, are segmented in a Critical Area (previously defined) and a Protected Area. The Protected Area is defined as the area within 5 miles and draining to the normal pool elevation of a reservoir or 10 miles upstream and draining to a river intake. In very few instances the WS-IV Protected Area encompasses the entire drainage area due to the size of the watershed. In 1995, the state allowed local governments to request that the 10 mile Protected Area boundary of a WS-IV water supply be measured “run of river” rather than using a 10-mile arc linear measurement. Surface waters that are used by industry to supply their employees with drinking water or waters formerly used as water supply are generally classified as WS-V. The WS-V waters are protected as water supplies and are typically located upstream of and draining to Class WS-IV waters. Land use restrictions do not apply to WS-V waters under the WSWP rules. Please note that for the purpose of the PWS Section’s Source Water Assessments, delineation of WS-IV boundaries may be different from the WSWP Program’s delineation. The PWS Section watershed assessment areas include all land draining to a drinking water source. However, the watersheds defined in accordance with the WSWP rules often exclude land area draining to a source based on municipal or county jurisdictional boundaries. Please refer to the WSWP program website (http://portal.ncdenr.org/web/lr/water-supply-watershed) for information on the regulations associated with their program and the land area affected by their regulations. Delineation of Assessment Areas for Public Water Supply Wells The delineation of source water assessment areas for wells was in accordance with North Carolina’s EPA approved Wellhead Protection Program. The calculated fixed radius method was used to delineate assessment areas around each well in the following areas: piedmont and mountains; the unconfined surficial aquifer of the coastal plain; and in the semi-confined portions of the Castle Hayne aquifer with an estimated recharge rate of 250,000 gallons per day per square mile. The aquifer-source-volume method was used for confined aquifers of the coastal plain. These methods are described below. Well depth is the determining factor for a well to be considered confined. Well depths greater than 70 feet are considered confined. Other assessment area delineation methods may be of interest to a PWS system in an effort to more accurately define the area contributing water to the well. The state will review delineations provided by any PWS system that employs acceptable alternative delineation methods. Resulting alternative delineation areas will be incorporated into the SWAP if the state concludes that the use of the more sophisticated method is appropriate. Calculation of the Contributing Area The first step in delineating the assessment areas is to determine the size of the contributing area to the well. When a well is pumped, it causes groundwater that is flowing through the subsurface to flow toward the well. The surface area surrounding a well that delineates the area in which water entering the groundwater system at the water table eventually flows to the well and discharges is known as the contributing area for the well. In this area, any contaminants released to the environment that reach the water table, can reasonably be expected to move toward and possibly reach the well. The calculated fixed radius method requires the pumping rate (Q) and the recharge rate (W) for the pumping well in order to calculate the size of the contributing area. The contributing area is calculated as follows: PWS ID: 03-19-010 30 August 21, 2015 where: AC = contributing area in square miles, Q = maximum daily pumping rate in gallons per day, and W = average recharge rate in gallons per day per square mile. The maximum daily pumping rate in gallons per day was determined from information on wells obtained from PWS Section sanitary survey inspection forms, Division of Water Resources Local Water Supply plans, and information supplied by system owners/operators. Where no information was available, an estimate of maximum daily pumping rate was assigned based on hydrogeologic characteristics of the aquifer supplying water to the well. Size of the Assessment Area for Wells Using Calculated Fixed Radius Method Estimates of the size of the contributing area can be obtained using the equation given above. However, because of the complex nature of groundwater flow and contaminant transport, it is not possible to define exact contributing area boundaries around each well. Two factors that affect the shape of the contributing area and its position and orientation with respect to a pumping well are the hydraulic gradient and aquifer transmissivity. The variation in aquifer transmissivity is important in determining the shape of the contributing area for a supply well. In areas where the hydraulic gradient and the aquifer transmissivity are essentially the same in all directions, the shape of the contributing area depends primarily on the hydraulic gradient. Where the water table is nearly flat, as near the water-table divide in broad interstream areas of low relief, the contributing area is approximately circular. Where the hydraulic gradient is moderate to steep, the contributing area is approximately elliptical, being oriented in the direction of groundwater movement. Due to limited availability of information on both hydraulic gradient and aquifer transmissivity, the assessment area for each well was doubled. Therefore, the assessment area for each well is twice the size of the calculated contributing area or: W Q = AC W 2Q = A2 = A CSWAP PWS ID: 03-19-010 31 August 21, 2015 Delineation of Assessment Areas for Wells in Confined Aquifers Recharge to confined aquifers is much less than that to the surficial unconfined aquifer where the calculated fixed radius method was used. If the calculated fixed radius method were applied to wells withdrawing water from confined aquifers, the resulting assessment areas would be very large. With the exception of a portion of the Castle Hayne aquifer, the aquifer-source-volume method was used for delineating assessment areas for wells determined to be withdrawing water from highly confined and semi-confined aquifers. “Aquifer source volume” refers to the volume of the source aquifer that supplies the withdrawals from a well for a specified period of time. This factor has been adopted in many states for defining assessment areas for confined aquifers. For the purpose of these assessments, the volume of aquifer that supplies ten years of withdrawals (i.e. the area surrounding a well in which the time of travel to the well is ten years) was used. A ten-year period should be sufficient to provide time to assess the potential impact of any groundwater contamination discovered within an assessment area and for developing appropriate remediation and source water protection strategies for the water supply. For any well in the coastal plain determined to be withdrawing water from a confined aquifer, the table below will be used to determine the size of the assessment area. Table 1. Radii of Assessment Areas for Wells Withdrawing from Confined Aquifers in the Coastal Plain Pumping Rate of Well (Gal. / min.) Radius of Assessment Area (Feet Rounded) 50 1000 100 1000 200 1500 500 2000 1000 3000 2000 3500 PWS ID: 03-19-010 32 August 21, 2015 Delineation of Assessment Areas for Water Supply Sources Classified as GWUDIs Drinking water supplied by a well may include a surface water component. This is defined as Ground Water Under the Direct Influence of Surface Water (GWUDIs). This term is used to indicate that water withdrawn from a well contains a specific indicator or indicators (e.g., giardia) of the presence of a surface water component. The delineated area for a PWS well classified as a GWUDI well will be the combined area of a circle based on the calculated fixed radius method and the resulting upgradient watershed of the intersected surface water. Segmentation of the resulting watersheds was in accordance with the most appropriate water supply watershed classification scheme. Delineation for Water Supply Sources Classified as Springs Springs can be defined as areas where the water table intersects the ground surface. Ground water may have flowed many miles before appearing on the surface to form a particular spring. The delineated area for a drinking water source classified as a spring was defined as the entire watershed area upgradient of the spring. Segmentation of the resulting watersheds was in accordance with the most appropriate water supply watershed classification scheme. Susceptibility Rating Methodology The state determined that the overall susceptibility rating for each drinking water source should be based on two key components, a contaminant rating and an inherent vulnerability rating. Inherent vulnerability refers to the physical characteristics and existing conditions of the watershed or aquifer. A contaminant rating refers to an evaluation of the number and location of potential sources of contamination. The contaminant rating and inherent vulnerability methodologies are explained below. Contaminant Rating Methodology The contaminant rating for each water supply source was determined based on the number and location of potential contaminant sources (PCSs) within the delineated area. The delineated area for the drinking water source encompasses the area where PCSs, if released to the environment, could reasonably be expected to be a risk or a potential for contamination of the drinking water supply. A PCS in this assessment report is a facility or site regulated under a state or federal regulatory program. These facilities are identified in electronic databases that contain location information for each facility. Only databases that include information statewide were used for this source water assessment. Each PCS identified within the delineated area was assigned a risk rating of higher, moderate or lower. The number of PCSs that occur within the delineated area was determined and a Contaminant Rating of higher, moderate or lower was assigned to each drinking water source. PWS ID: 03-19-010 33 August 21, 2015 Contaminant Rating for Ground Water Sources For each ground water source, define an inner Zone A with an area equal to half the area of the delineated assessment area. Using Table 2, determine the number of PCSs that occur within each risk category according to their location, either in Zone A or in the remaining delineated area. Determine the Contaminant Rating of higher, moderate or lower for each well by adding the totals for each risk category. Table 2. Determination of Contaminant Rating for Ground Water Sources Potential Contaminant Sources in : Number of Higher Risk PCSs Cumulative Number of Higher and Moderate Risk PCSs Cumulative Number of Higher, Moderate and Lower Risk PCSs Zone A (the inner 1/2 of the delineated area) (Number of sources ) > 1 Score: (1 or 0) (Number of sources ) > 2 Score: (1 or 0) (Number of sources ) > 4 Score: (1 or 0) Delineated Area (Zone A plus the remaining delineated area) (Number of sources ) > 2 Score: (1 or 0) (Number of sources ) > 4 Score: (1 or 0) (Number of sources ) > 8 Score: (1 or 0) For each category, score “1” if the number of contaminants exceeds the indicated threshold, or score “0” if the number of contaminants is less than the threshold. Total all the scores (1 or 0) for each category. Therefore, the highest possible score is 6. Determine the Contaminant Rating for each well as follows: Higher (6 - 4) Moderate (3 - 2) Lower (< 1) Contaminant Rating for Surface Water Sources Because the WSWP rules prohibit development in these watersheds, the existence of one PCS in the delineated area of a drinking water source located in a WS-I watershed will result in a contaminant rating of higher. Using Table 3 for WS-II and WS-III watersheds, or Table 4 for WS-IV and V watersheds, determine the number of PCSs that occur within each risk category (i.e., lower, moderate or higher risk) and within each delineated assessment area (e.g., critical area, protected area, etc). Determine the Contaminant Rating for each surface water PWS source by summing the totals for each risk category. PWS ID: 03-19-010 34 August 21, 2015 Table 3. Determination of Contaminant Rating for Surface Water Sources in WS - II or III Watersheds Potential Contaminant Sources in : Number of Higher Risk PCSs Cumulative Number of Higher and Moderate Risk PCSs Cumulative Number of Higher, Moderate and Lower Risk PCSs Critical Area (Number of sources ) > 1 Score: (1 or 0) (Number of sources_____) > 5 Score: (1 or 0) (Number of sources ) > 10 Score: (1 or 0) Watershed Area Within 1000 Foot Stream Zone (Number of sources ) > 5 Score: (1 or 0) (Number of sources ) > 10 Score: (1 or 0) (Number of sources ) > 20 Score: (1 or 0) Watershed Area Outside Stream Zone (Number of sources ) > 20 Score: (1 or 0) (Number of sources ) > 40 Score: (1 or 0) (Number of sources ) > 80 Score: (1 or 0) For each category, score “1” if the number of contaminants exceeds the indicated threshold, or score “0” if the number of contaminants is less than the threshold. Total the scores (1 or 0 for each category). Therefore, the highest possible score is a 9. Determine the Contaminant Rating for each surface water source in a Water Supply Watershed II or III as follows: Higher (9 - 6) Moderate (5 - 3) Lower (< 2) PWS ID: 03-19-010 35 August 21, 2015 Table 4. Determination of Contaminant Rating for Surface Water Sources in WS - IV and V Watersheds Potential Contaminant Sources in : Number of Higher Risk PCSs Cumulative Number of Higher and Moderate Risk PCSs Cumulative Number of Higher, Moderate and Lower Risk PCSs Critical Area (Number of sources ) > 1 Score: (1 or 0) (Number of sources ) > 5 Score: (1 or 0) (Number of sources ) > 10 Score: (1 or 0) Protected Area Within 1000 Foot Stream Zone (Number of sources ) > 5 Score: (1 or 0) (Number of sources ) > 10 Score: (1 or 0) (Number of sources ) > 20 Score: (1 or 0) Protected Area Outside Stream Zone (Number of sources ) > 20 Score: (1 or 0) (Number of sources ) > 40 Score: (1 or 0) (Number of sources ) > 80 Score: (1 or 0) Stream Zone from Protected Area to 25 Mile or Watershed Boundary (Number of sources ) > 20 Score: (1 or 0) (Number of sources ) > 40 Score: (1 or 0) (Number of sources ) > 80 Score: (1 or 0) For each category, score “1” if the number of contaminants exceeds indicated threshold. If the number of contaminants is less than the threshold score “0.” Total all the scores (1 or 0 for each category). Therefore, the highest possible score is a 12. Determine the Contaminant Rating for each surface water source in a Water Supply Watershed IV or V as follows: Higher (12 - 9) Moderate (8 - 4) Lower (< 3) PWS ID: 03-19-010 36 August 21, 2015 Inherent Vulnerability Rating Methodology The inherent vulnerability of a well or surface water source refers to the characteristics or existing conditions of the well or surface water source and its delineated assessment area. Several factors were evaluated for both groundwater and surface water sources and included in the inherent vulnerability rating of each public water supply source. Each drinking water source was assigned an inherent vulnerability rating of higher, moderate or lower. Inherent Vulnerability Rating for Wells The characteristics included for assigning an inherent vulnerability rating for wells are aquifer rating, unsaturated zone rating and well integrity/well construction rating. The aquifer rating is an assessment of the water transmitting characteristics of the aquifer. The unsaturated zone rating is an assessment of the likelihood that contaminants from surface and shallow sources will follow the path of aquifer recharge and reach the water table. The well integrity/construction rating is an assessment of the quality of the construction of the well. A brief description of each factor follows: Aquifer Rating The aquifer rating is a qualitative assessment of the water transmitting characteristics of the aquifer. Relative differences in aquifer vulnerability were based on a review of relevant literature, expert opinions, and confirmed with historical data. Factors considered in rating aquifer vulnerability include hydraulic conductivity, degree of confinement, dilution, and sorption potential. The attenuative capacity of the unsaturated zone is not considered in the determination of aquifer ratings. Table 5 summarizes the aquifer-rating scheme used for these assessments. Well depths determined whether a well was considered unconfined, deep confined or shallow confined for these assessments. Wells less than or equal to 70 feet deep were considered to be withdrawing water from an unconfined or surficial aquifer. Wells greater than 70 feet but less than 180 feet deep were considered to be withdrawing water from a shallow confined aquifer. Wells greater than 180 feet deep were considered to be withdrawing water from a deep confined aquifer. PWS ID: 03-19-010 37 August 21, 2015 Table 5. Aquifer Rating Based on Water Transmitting Characteristics Aquifer/Ground Water Source Rating Coastal Plain Aquifers: Deep Confined (e.g., Kinston area) Lower Shallow Confined (e.g., Pamlico Co.) Moderate Unconfined (e.g., Castle Hayne Outcrop area) Higher Piedmont and Mountain Aquifers: Triassic Basins (e.g., Sanford-Durham) Moderate Fractured Rock Aquifers Higher Other: Metamudstones and Meta-argillites of the Carolina Slate Belt Higher Areas with Wells Cased to Less Than 20 Feet Higher Groundwater under the Direct Influence of Surface Water Higher Sand Hills Area Higher Unsaturated Zone Rating The state, in cooperation with the United States Geological Survey (USGS), developed the unsaturated zone rating methodology. The USGS Water-Resources Investigations Report 99- 4283, "Methods of Rating Unsaturated Zone and Watershed Characteristics of Public Water Supplies in North Carolina" describes the methodology. The unsaturated zone rating is the combination of selected factors that contribute to the likelihood that contaminants from surface and shallow sources will follow the path of aquifer recharge and reach the water table. Contributing factors, in the form of GIS spatial data layers, include land use/land cover, vertical hydraulic conductance of the unsaturated zone, and land-surface slope. Vertical hydraulic conductance measures the capacity of the unsaturated zone to transmit water from land surface to water table. Land-surface slope and land cover influences the amount of precipitation that infiltrates into the subsurface. Land use describes the activities that take place on the surface or in the shallow subsurface and the type of contaminants that may be present as a result of those activities (i.e., "non-point source" potential contaminant sources). PWS ID: 03-19-010 38 August 21, 2015 Well Integrity/Construction Rating The integrity of well construction can vary widely, depending on details such as casing depth, grouting depth, well materials and driller knowledge. However, these details are not always available for assigning SWAP assessment ratings. In 1994 and 1999 there were important rule changes that greatly improve the quality of the well construction standards. Therefore, the SWAP assessments use well construction and approval dates as a surrogate to construction details to assign a well construction / integrity rating. For wells that construction and approval date is not available, the well construction/integrity rating defaults to Higher. Table 6 summarizes the characteristics evaluated and rated for the inherent vulnerability for each PWS well. Each well was assigned an inherent vulnerability rating of higher, moderate or lower: Table 6. Inherent Vulnerability Rating of Wells Inherent Vulnerability Factors Higher Vulnerability Moderate Vulnerability Lower Vulnerability Aquifer Rating 10 5 - 1 Unsaturated Zone Rating 10 5 1 Well Integrity/Construction Rating 5 3 1 Totals 25-18 17-15 14-1 Inherent Vulnerability Rating for Surface Water Sources The inherent vulnerability of a surface water source refers to the characteristics and existing conditions of the source and the delineated assessment area (watershed). The characteristics included for assigning an inherent vulnerability rating are water supply watershed classification, surface water source location, raw water quality, and the watershed characteristics rating. The watershed classification is based on the size of the watershed, development activities, and allowable waste treatment and disposal practices. The surface water sources were characterized based on whether they are located in streams, large multi- purpose reservoirs, or small water supply reservoirs. The raw water quality rating is based on recorded turbidity and total coliform values over a twelve month period. The watershed characteristics rating is an assessment of the likelihood that contaminants will follow the path of overland flow or shallow subsurface flow to a surface water source. A description of each factor follows: PWS ID: 03-19-010 39 August 21, 2015 Watershed Classification In North Carolina, all surface water sources are located in water supply watersheds that are classified as either WS-I, II, III, IV, or V. The Water Supply Watershed Protection rules required that all local governments having land use jurisdiction within water supply watersheds adopt and implement water supply watershed protection ordinances, maps and a management plan. All of these ordinances are in place and have been deemed to be in compliance with the statutory requirements. The inherent vulnerability ratings for watershed classification are based on differences between watershed classes, including size of the watershed, development activities, and allowable waste treatment and disposal practices. Surface Water Source Location All surface water sources are located in streams, large multi-purpose reservoirs (Class 3), or small water supply reservoirs (Class 1 or 2). The inherent vulnerability ratings for surface water source location are based on differences between the reaction time for a water plant in the case of a contamination event or spill in a stream versus a reservoir and includes the allowable activities on surface water reservoirs (i.e., single use versus multiple uses allowed). Raw Water Quality The likelihood of the presence of Cryptosporidium and other water-borne microorganisms increases when turbidity is high. Therefore, turbidity and total coliform bacteria are good indicators of raw water quality. The Area Wide Optimization Program (AWOP) within the PWS Section has developed a ranking system for surface water treatment plants based primarily on these two parameters. This ranking system, with some minor modifications, has been adopted by SWAP in order to assign a raw water quality rating to each surface water source. The AWOP ranking system is based on the treatment plant’s raw, settled and finished water turbidity and coliform levels along with violations of MCLs and treatment techniques. Raw, settled and finished water samples are collected daily and compiled in a monthly report, commonly referred to as a MOR (monthly operating report). The AWOP ranking system first totals the number of months in a year that specific levels of turbidity and coliform are exceeded and/or the number of months certain violations occur. The monthly totals are then multiplied by a weighting factor to balance the relative importance of these parameters. These numbers are then totaled for the year and are considered the water treatment plant’s total score. Because the purpose of SWAP is to assess sources of drinking water supply and not how well water plants treat their water, SWAP only uses the raw water scores for turbidity and coliform from the AWOP ranking system. The total raw water quality scores were divided into three categories of vulnerability: Higher, Moderate and Lower. The AWOP ranking system is for surface water treatment plants and not individual surface water sources. Therefore, in the case where more than one source is used by a treatment plant, the plant’s raw water quality rating was initially assigned to all of the plant’s sources. Upon review by the regional office staff some of the ratings were then adjusted based on their extensive knowledge of the surface water sources in their area. PWS ID: 03-19-010 40 August 21, 2015 Watershed Characteristics Rating The state determined the watershed characteristics ratings of each surface water source in cooperation with the USGS. The USGS Water-Resources Investigations Report 99-4283, "Methods of Rating Unsaturated Zone and Watershed Characteristics of Public Water Supplies in North Carolina" describes this methodology. The watershed characteristics ratings were based on the combination of selected factors that may contribute to the likelihood that contaminants follow the path of overland flow and reach the surface water source. Contributing factors, in the form of GIS spatial data layers, include average annual precipitation, land cover, land use, land-surface slope and groundwater contribution. Precipitation is the source of water transported overland to a stream or lake. Land-surface slope and land cover influence the amount of precipitation that infiltrates into the subsurface. Land use describes the activities that take place on the surface or in the shallow subsurface and the type of contaminants that may be present as a result of those activities (i.e., non-point source potential contaminant sources). Ground-water contribution is the effect of ground water on surface-water quantity and quality. For these assessments the ground-water contribution is derived from the unsaturated zone rating described in the ground water inherent vulnerability section of this report. Table 7 includes the characteristics that were evaluated and rated for the inherent vulnerability for each surface water source: Table 7. Inherent Vulnerability of Surface Water Sources Surface Water Source Characteristics Higher Vulnerability Moderate Vulnerability Lower Vulnerability Watershed Classification WS-IV, WS-V 10 WS-III, WS-II 5 WS-I 1 Intake Location Direct Stream 8 Class 3 Reservoirs 4 Class 1 and 2 Reservoirs 2 Raw Water Quality (water plant data) 5 3 1 Watershed Characteristics Rating 10 5 1 Totals 33 - 21 20 - 13 12 - 5 PWS ID: 03-19-010 41 August 21, 2015 Susceptibility Rating Methodology The state assigned a susceptibility rating for each drinking water source that was based on two components, a contaminant rating and an inherent vulnerability rating. Using the results of the evaluations of contaminant rating and inherent vulnerability rating for each public drinking water source, a susceptibility rating of higher, moderate or lower was assigned to each source according to the table below: Table 8. Susceptibility Rating for Public Water Supply Sources by Combining the Inherent Vulnerability and Contaminant Ratings. Contaminant Rating Inherent Vulnerability Rating Higher Moderate Lower Higher H H M Moderate H M M Lower M M L