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HomeMy WebLinkAboutMarshall_Receptor Survey Report_Final_9-30-2014 MARSHALL STEAM STATION ASH BASIN Drinking Water Supply Well and Receptor Survey NPDES Permit NC0004987 September 30, 2014 Duke Energy Carolinas, LLC I Marshall Steam Station Ash Basin �1J� Drinking Water Supply Well and Receptor Survey REPORT VERIFICATION Report Verification PROJECT: DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY MARSHALL STEAM STATION ASH BASIN NPDES PERMIT NC0004987 This document has been reviewed for accuracy and quality commensurate with the intended application. Prepared by: Checked by: Approved by: _-777, ",--ze-A"49 Project Manager: Brooke Ahrens, PE Date: Date: Date: Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey TABLE OF CONTENTS ii Table of Contents Page Report Verification ....................................................................................................................... i Table of Contents ........................................................................................................................ ii Section 1 - Introduction .............................................................................................................. 1 Section 2 - Background .............................................................................................................. 3 2.1 Plant and Ash Basin Description .................................................................................. 3 2.2 Description of Surrounding Properties .......................................................................... 4 Section 3 – Drinking Water Supply Well and Receptor Survey Activities and Findings ............... 5 3.1 NCDENR Records Review ........................................................................................... 5 3.2 Local/Regional Water Agency Records Review ........................................................... 6 3.3 Catawba County Records Review ................................................................................ 6 3.4 Utility Department Records Review .............................................................................. 6 3.5 HDR Field Survey ........................................................................................................ 7 3.6 Additional Survey Activities .......................................................................................... 7 3.7 USGS Hydrography Review ......................................................................................... 8 Section 4 - Site Geology and Hydrogeology ............................................................................... 9 4.1 Generalized Site Hydrogeologic Conceptual Model ..................................................... 9 4.2 Site Geology and Hydrogeology ..................................................................................10 4.3 Groundwater Flow Directions ......................................................................................10 Section 5 - Summary of Findings ..............................................................................................14 Section 6 - References ..............................................................................................................15 Figures Figure 1 Site Location Map Figure 2 Site Layout Figure 3 Drinking Water Supply Well and Receptor Survey Map Tables Table 1 Water Supply Well Information Appendices Appendix A EDR GeoCheck Report 1 Section 1 - Introduction Duke Energy Carolinas, LLC’s (Duke Energy), owns and operates Marshall Steam Station (MSS), which is located on Lake Norman in Catawba County near the town of Terrell, North Carolina (see Figure 1). MSS began operation in 1965 as a coal-fired generating station and currently operates four coal-fired units. The coal ash residue from MSS’s coal combustion process has historically been disposed in the station’s ash basin located to the north of the station and adjacent to Lake Norman (Figure 2). The discharge from the ash basin is permitted by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Resources (DWR) under the National Pollutant Discharge Elimination System (NPDES) Permit NC0004987. The Coal Ash Management Act 2014 – General Assembly of North Carolina Senate Bill 729 Ratified Bill (Session 2013) (SB 729) revised North Carolina General Statute 130A-309.209(c) to require: No later than October 1, 2014, the owner of a coal residuals surface impoundment shall conduct a Drinking Water Supply Well Survey that identifies all drinking water supply wells within one-half mile down-gradient from the established compliance boundary of the impoundment and submit the Survey to the Department. On August 13, 2014, Duke Energy received a Notice of Regulatory Requirements (NORR) for the 14 Coal Ash Facilities owned by Duke Energy in North Carolina. The NORR states: No later than October 14th, 2014 as authorized pursuant to 15A NCAC 02L .0106(g), the DWR is requesting that Duke perform a receptor survey at each of the subject facilities and submitted to the DWR. The receptor survey is required by 15A NCAC 02L .0106(g) and shall include identification of all receptors within a radius of 2,640 feet (one-half mile) from the established compliance boundary identified in the respective National Pollutant Discharge Elimination System (NPDES) permits. Receptors shall include, but shall not be limited to, public and private water supply wells (including irrigation wells and unused or abandoned wells) and surface water features within one-half mile of the facility compliance boundary. For those facilities for which Duke has already submitted a receptor survey, please update your submittals to ensure they meet the requirements stated in this letter and referenced attachments and submit them with the others. If they do not meet these requirements, you must modify and resubmit the plans. The results of the receptor survey shall be presented on a sufficiently scaled map. The map shall show the coal ash facility location, the facility property boundary, the waste and compliance boundaries, and all monitoring wells listed in the respective NPDES permits. Any identified water supply wells shall be located on the map and shall have the well owner's name and location address listed on a separate table that can be matched to its location on the map. Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 1 - INTRODUCTION 2 HDR has completed this Drinking Water Supply Well and Receptor Survey (Survey) to satisfy the requirements outlined in SB 729 and the NORR. The scope of this Survey includes identification of all receptors within a 0.5-mile radius (2,640 feet) of the MSS ash basin compliance boundary based on the requirements set forth in 15A NCAC 02L .0106(g). The receptors include public and private water supply wells (including irrigation wells and unused or abandoned wells) and surface water features (see Section 3.6) within a 0.5-mile radius of the ash basin compliance boundary. HDR also identified public water supplies and wellhead protection areas (if present) within a 0.5-mile radius of the MSS ash basin compliance boundary. The compliance boundary for groundwater quality in relation to the ash basin is defined in accordance with 15A NCAC 02L .0107(a) as being established at either 500 feet from the waste boundary or at the property boundary, whichever is closer to the source. The Survey activities performed and the findings of those activities are presented in Section 3 and on Figure 3. Table 1 includes the well owner’s name and location address with an identifier which corresponds to the water supply well identifier on Figure 3. A potential area of interest with respect to the MSS ash basin groundwater flow has been delineated on Figure 3. This area is considered to be potentially downgradient of the MSS ash basin, based on available information. Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 2 - BACKGROUND 3 Section 2 - Background 2.1 Plant and Ash Basin Description MSS is a four-unit, coal-fired electric generating plant with a capacity of 2,090 megawatts, located in Catawba County, North Carolina, near the community of Terrell. The site is located north of NC Hwy 150, east of Sherrills Ford Road and south of Island Point Road, and the surrounding area generally consists of residential properties, undeveloped land, and Lake Norman (Figure 1). The ash basin is situated between the MSS to the south, primarily residences to the west, residences and undeveloped land to the north, and undeveloped land and Lake Norman to the east. A topographical divide is located along Sherrills Ford Road to the west and along Island Ford Road to the north. The topography at the site generally slopes downward from that divide toward Lake Norman. The ash basin system consists of a single cell impounded by an earthen dike located on the southeast end of the ash basin. The ash basin system was constructed in 1965 and is located approximately 2,000 feet northeast of the power plant. The area contained within the ash basin waste boundary, which is shown on Figures 2 and 3, is approximately 382 acres in area. The full pond elevation for the MSS ash basin is approximately 790 feet. The normal pond elevation of Lake Norman is approximately 760 feet. The ash basin is operated as an integral part of the station’s wastewater treatment system and receives inflows from the ash removal system, coal pile runoff, landfill leachate, flue-gas desulfurization (FGD) wastewater, the station yard drain sump, stormwater flows, and station wastewater. Due to variability in station operations and weather, inflows to the ash basin are highly variable. Inflows from the station to the ash basin are discharged into the northwest portion of the ash basin. The discharge from the ash basin is through a concrete discharge tower located in the eastern portion of the ash basin. The concrete discharge tower drains through a 30-inch-diameter slip- lined corrugated metal pipe which discharges into Lake Norman. The ash basin pond elevation is controlled by the use of concrete stop logs in the discharge tower. Note that there are six permitted landfill areas and one structural fill area located adjacent to the ash basin. Two ash landfills (Permit No. 1804) are located adjacent to the east and northeast portions of the ash basin. The demolition landfill (Permit No. 1804), asbestos landfill (Permit No. 1804), and industrial landfill (Permit No. 1812) are located adjacent to the northern portion of the ash basin. The flue gas desulfurization (FGD) landfill (Permit No. 1809) is located southwest of the ash basin. The structural fill area is located adjacent to and partially on top of the western most portion of the ash basin. The approximate boundary of these landfill/structural fill areas are shown on Figures 2 and 3. Existing groundwater monitoring wells associated with the ash landfills and the FGD landfill are shown on Figures 2 and 3. Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 2 - BACKGROUND 4 2.2 Description of Surrounding Properties Properties located within a 0.5-mile radius of the MSS ash basin compliance boundary generally consist of undeveloped land and Lake Norman to the east, undeveloped land and residential properties located to the north and west, the MSS station and undeveloped land and residences to the south with commercial properties to the southeast along NC Hwy 150. Figure 3 depicts these properties surrounding MSS. Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 3 – DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS 5 Section 3 – Drinking Water Supply Well and Receptor Survey Activities and Findings 3.1 NCDENR Records Review On July 10, 2014, Mr. Justin Schumacher with HDR contacted by telephone Mr. Sean McGuire, Geographic Information System (GIS) Specialist with the NCDENR Department of Environmental Health (DEH) Public Water Supply Section (PWSS). Mr. McGuire stated that the Public Water Supply Water Sources GIS point data set was in the process of being updated. The most current GIS data set of public water supply locations available from North Carolina state agencies was provided by Mr. McGuire via electronic mail on July 14, 2014. The GIS point data for the public water supply wells includes, but is not limited to, information such as public water supply (PWS) system identification numbers, ownership information, PWS source type, well depth, and well yield. HDR reviewed the GIS data set to identify public water supply sources within a 0.5-mile radius of the MSS ash basin compliance boundary. On August 15, 2014, HDR reviewed the NCDENR Division of Water Resources (DWR) Source Water Assessment Program (SWAP) online database for public water supply sources to identify any wells located within a 0.5-mile radius of the ash basin compliance boundary, confirm the location of wells included in the Public Water Supply Water Sources GIS point data set, and identify any wellhead protection areas located within a 0.5-mile radius of the compliance boundary. The NCDENR SWAP database provides detailed assessments of all public drinking water intakes and wellhead protection areas in North Carolina. The website address is: http://swap.ncwater.org/website/swap/viewer.htm. Four public water supply wells were identified in the Public Water Supply Water Sources GIS point data set (obtained from NC OneMap GeoSpatial Portal) and on the NCDENR SWAP online database within a 0.5-mile radius of the ash basin compliance boundary. These wells are identified with PWS preceding the Public Water Supply System ID Number. Available well information for the identified public wells is provided in Table 1. The locations of these wells are identified on Figure 3. One of the public wells identified is registered to Duke Energy Carolinas LLC (PWS ID: 0118676). HDR contacted MSS personnel to confirm the location of the well. Mr. George Tolbert, Environmental Coordinator at MSS, confirmed that one water supply well is located on the MSS site in the location depicted by the Public Water Supply Water Sources GIS point data set shown on Figure 3. No wellhead protection areas were identified on the NCDENR SWAP online database within a 0.5-mile radius of the ash basin compliance boundary. Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 3 – DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS 6 3.2 Local/Regional Water Agency Records Review HDR contracted EDR to conduct a local/regional water agency records review for water supply wells within a 1-mile radius of the MSS ash basin. A copy of the EDR Geocheck Report (Inquiry Number 4074676.1s) dated September 22, 2014 is provided in Appendix A. The EDR report identified no wells within the 0.5-mile radius of the MSS ash basin compliance boundary. 3.3 Catawba County Records Review HDR contacted the Catawba County Environmental Health Department to inquire about the location and details (if available) for registered private water supply wells located in Catawba County within a 0.5-mile radius of the ash basin compliance boundary. On August 20, 2014, Ms. Brooke Ahrens with HDR contacted Mr. Mike Cash, Environmental Health Supervisor with the Catawba County Environmental Health Department. Mr. Cash indicated that Catawba County began collecting well record information for private water supply wells in 1998. Mr. Cash provided well record information for four wells located within a 0.5 radius of the compliance boundary. Mr. Chad Hearn with HDR contacted the Catawba County Utilities and Engineering Department on April 15, 2014 to inquire about municipal water supply to properties located in Catawba County within a 0.5-mile radius of the ash basin compliance boundary. Mr. Jonathan Greer, Project Manager with the Utilities and Engineering Department indicated that the City of Hickory provides municipal water supply to properties located within a 0.5-mile radius of the compliance boundary. Based on records reviewed, the Catawba County Environmental Health Department has record of four registered private water supply wells located within a 0.5-mile radius of the ash basin compliance boundary. These wells are identified with PWS preceding the Public Water Supply System ID Number as it is referenced to available well information provided in Table 1. The locations of these wells are identified on Figure 3. 3.4 Utility Department Records Review HDR contacted the City of Hickory Public Utilities Department to inquire about municipal water supply to properties located within a 0.5-mile radius of the ash basin compliance boundary. On August 20, 2014, Ms. Brooke Ahrens of HDR contacted Ms. Tracy Church with the City of Hickory, by telephone. Ms. Ahrens subsequently provided Ms. Church a list of properties where neither a water supply well or a water meter was observed in the field to confirm municipal water service to these addresses. Ms. Church reviewed the City’s billing records to confirm which properties were currently connected to the City’s water service. On August 21, Ms. Tracy Church with the City of Hickory Public Utilities Department indicated the City currently provides municipal water service to 12 of the properties located within a 0.5- mile radius of the ash basin compliance boundary where a water supply well or municipal water service meter was not observed during HDR’s field reconnaissance. Ms. Church also indicated Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 3 – DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS 7 that several properties where a water supply well or municipal water service meter was not observed in the field were not currently connected to the City’s water service. 3.5 HDR Field Survey HDR personnel performed a field reconnaissance on March 31, 2014, to identify public and private water supply wells (including irrigation wells and unused or abandoned wells) and surface water features located within a 0.5-mile radius of the MSS ash basin compliance boundary. A windshield survey was conducted from public roadways to identify water meters, fire hydrants, valves, and any potential well heads/well houses. Prior to conducting the field reconnaissance, HDR personnel reviewed orthophotography obtained from NC OneMap GeoSpatial portal (dated 2010) to identify any potential well heads/well houses and surface waters within a 0.5-mile radius of the ash basin compliance boundary. In addition, HDR personnel contacted Duke Energy site personnel to identify water supply wells located on Duke Energy property. During the field reconnaissance, HDR field personnel identified 57 private water supply wells at properties located within a 0.5-mile radius of the ash basin compliance boundary. Fifty-three of the 57 identified wells are included on Figure 3 as “field identified” private water supply wells. Catawba County provided records for 4 of the 57 identified wells, plus the well record for the public water supply well owned by Duke Energy Carolinas, LLC (PWS ID: 0118676). The wells that Catawba County had records for are included on Figure 3 as “recorded” private water supply wells. These four wells, along with the four public water supply wells are included in Table 1. The locations of the four public water supply wells included in NCDENR’s records and located within a 0.5-mile radius of the compliance boundary were confirmed in the field, and by Duke Energy personnel (PWS ID: 0118676). For properties where the structures and potential wells were not visible from a public right-of- way, HDR was not able to confirm the presence or location of a well. However, based on the lack of municipal water supply in the area and assuming the property is residential, it is assumed these properties contain private water supply wells. Approximate locations based on structures identified during the field reconnaissance and/or orthophotography review are included on Figure 3 as “assumed” private water supply wells. Seventeen assumed wells are included on Figure 3. Two water supply wells (Well 65 and Well 75) (including irrigation wells and unused or abandoned wells) were identified within the ash basin potential area of interest. From the public roadway, HDR personnel identified municipal water service meters for several properties located within a 0.5-mile radius of the ash basin compliance boundary along Sherrills Ford Road and the neighborhood where Cape Cove Drive is located. Wells are not shown on Figure 3 at these properties. 3.6 Additional Survey Activities HDR is in the process of mailing water supply well survey questionnaires to property owners within a 0.5-mile radius of the MSS ash basin compliance boundary requesting information on Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 3 – DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS 8 the presence of water supply wells and well usage for the properties. The results of the well survey questionnaires will be submitted to NCDENR by November 7, 2014. 3.7 USGS Hydrography Review HDR reviewed the United States Geological Survey (USGS) National Hydrography Dataset (NHD) obtained from the USGS National Map Viewer (http://viewer.nationalmap.gov/viewer/) to identify any surface waters features within a 0.5-mile radius of the ash basin compliance boundary. Hydrography data obtained from the USGS NHD is included on Figure 3. Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 9 Section 4 - Site Geology and Hydrogeology 4.1 Generalized Site Hydrogeologic Conceptual Model North Carolina is divided into distinct regions by portions of three physiographic provinces: the Atlantic Coastal Plain, Piedmont, and Blue Ridge (Fenneman, 1938). MSS is located in the Charlotte terrane within the Piedmont province. The Piedmont province is bounded to the east and southeast by the Atlantic Coastal Plain and to the west by the escarpment of the Blue Ridge Mountains, covering a distance of 150 to 225 miles (LeGrand, 2004). The topography of the Piedmont region is characterized by low, rounded hills and long, rolling, northeast-southwest trending ridges (Heath, 1984). Stream valley to ridge relief in most areas range from 75 to 200 feet. Along the Coastal Plain boundary, the Piedmont region rises from an elevation of 300 feet above mean sea level, to the base of the Blue Ridge Mountains at an elevation of 1,500 feet (LeGrand, 2004). Charlotte terrane bedrock consists primarily of igneous and metamorphic bedrock. The fractured bedrock is overlain by a mantle of unconsolidated material known as regolith. The regolith includes, where present, the soil zone (a zone of weathered, decomposed bedrock known as saprolite) and, where present, alluvium. Saprolite, the product of chemical and mechanical weathering of the underlying bedrock, is typically composed of clay and coarser granular material up to boulder size and may reflect the texture of the rock from which it was formed. The weathering product of granitic rocks are quartz rich and sandy textured; whereas, rocks poor in quartz and rich in feldspar and other soluble minerals form a more clayey saprolite. The regolith serves as the principal storage reservoir for the underlying bedrock (LeGrand 2004). A transition zone may occur at the base of the regolith between the soil-saprolite and the unweathered bedrock. This transition zone of partially weathered rock is a zone of relatively high permeability compared to the overlying soil-saprolite and the underlying bedrock (LeGrand 2004). Groundwater flow paths in the Piedmont are almost invariably restricted to the zone underlying the topographic slope extending from a topographic divide to an adjacent stream. LeGrand describes this as the local slope aquifer system. Under natural conditions, the general direction of groundwater flow can be approximated from the surface topography (LeGrand 2004). Groundwater recharge in the Piedmont is derived entirely from infiltration of local precipitation. Groundwater recharge occurs in areas of higher topography (i.e., hilltops) and groundwater discharge occurs in lowland areas bordering surface water bodies, marshes, and floodplains (LeGrand 2004). Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 10 4.2 Site Geology and Hydrogeology Based on a review of soil boring and monitoring well installation logs provided by Duke Energy, subsurface stratigraphy consists of the following material types: fill, ash, residuum, saprolite, partially weathered rock (PWR), and bedrock. In general, saprolite, PWR, and bedrock were encountered on most areas of the site. Bedrock was encountered across the site ranging in depth from 36 feet on the northwest extent of the site to 94 feet along the western extent of the site and to approximately 85 feet on the southeastern extent of the site near Lake Norman. The general stratigraphic units, in sequence from the ground surface down to boring termination, are defined as follows:  Fill – Fill material generally consisted of re-worked silts and clays that were borrowed from one area of the site and re-distributed to other areas. Fill was used in the construction of dikes and presumably as cover for the landfill and structural fill areas.  Ash – Although previous exploration activities, for which Duke Energy provided boring logs, did not evaluate ash management areas of the site, ash is expected to be present within the ash basin, ash landfill areas, and the structural fill area.  Alluvium – Alluvium was not encountered in the boring information provided to HDR. However, alluvium is expected to be present beneath the southeastern portion of the ash basin where streams likely existed and flowed toward the Catawba River prior to construction of the ash basin. Alluvium is unconsolidated soil and sediment that has been eroded and redeposited by streams and rivers.  Residuum – Residuum is the in-place weathered soil that generally consists of white, yellow, red, brown, gray, or olive sandy clay to silty sand. This unit was encountered in various thicknesses across the site.  Saprolite – Saprolite is soil developed by in-place weathering of rock similar to the bedrock that consists of white, brown, orange, yellow, red, gray, or green silty sand and sandy silt with trace mica. The primary distinction from residuum is that saprolite typically retains some structure (e.g., mineral banding) from the parent rock. This unit was found in areas across the site and was described as white, brown, orange, yellow, red, gray, or greenish- brown silty sand, course to fine sand, and sandy silt with manganese staining, some quartz rock fragments, and trace mica.  Partially Weathered Rock (PWR) – PWR occurs between the saprolite and bedrock and contains saprolite and rock remnants. This unit was described as white, black, gray, and green medium to very fine sand and sandy silty clay with some rock fragments and manganese staining.  Bedrock – Bedrock was encountered in borings completed around the western, northern, and southeastern extents of the ash basin. Depth to top of bedrock ranged from 36 feet to 94 feet below ground surface. Bedrock was described as biotite-gneiss, quartz-sericite schist, and granite. 4.3 Groundwater Flow Directions In 2011, Duke Energy provided Altamont Environmental, Inc. (Altamont) information on the groundwater monitoring wells installed at the ash basin and information on the water levels in the ash basin. Altamont utilized this information along with consideration of adjacent bodies of Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 11 water and site topography to develop generalized groundwater direction flow arrows for the areas adjacent to the ash basins. This information was presented in the report titled Generalized Groundwater Flow Direction Maps for Ash Basins, Duke Energy Carolinas, LLC, Fossil Stations, December 12, 2011. The report contained figures with similar generalized groundwater flow arrows for all seven of the Duke Energy Carolinas fossil station ash basins. The information from that report is used with the permission of Duke Energy. As stated in Section 3.0 of the Altamont report: The purpose of the Generalized Ash Basin Groundwater Flow Direction Maps, Figures 1 through 7, is to provide Duke with an interpretation of the generalized groundwater flow directions in the areas surrounding the ash basins. The maps were developed utilizing existing data that were readily available and with data collected as part of on-going monitoring at the ash basins. No additional field investigation was conducted as part of the development of the maps. The maps are not intended to provide absolute groundwater flow direction data at a specific location. Rather, they are an interpretation of the generalized groundwater flow direction for the shallow water table based on readily available data. As described in the following sections (Section 4.0, Section 5.0, and Section 6.0), there may be hydrogeologic conditions present at the ash basins that cause groundwater flow conditions to differ from the generalized groundwater flow directions shown on Figures 1 through 7. The generalized groundwater flow directions were determined based on a consideration of the information described above, most notably that the sites are located in the Piedmont physiographic province. In addition, the generalizations of typical Piedmont hydrogeology found in A Master Conceptual Model for Hydrogeological Site Characterization in the Piedmont and Mountain Region of North Carolina (LeGrand 2004) apply to these sites. As stated in Section 5.0 of the Altamont report, the possible effects of pumping from adjacent water supply wells were not considered in the development of the generalized groundwater flow direction arrows. The groundwater elevations used in development of the generalized groundwater direction flow arrows were from the compliance groundwater monitoring wells (compliance wells) monitored in association with the NPDES permits and from groundwater monitoring wells voluntarily installed by Duke Energy (voluntary wells). No groundwater elevation data readings were performed on the voluntary wells after January 2012. The compliance wells were installed in 2010 and 2011. Section 7.0 of the Altamont report discusses the development of the generalized groundwater flow direction arrows and the relative level of confidence in the interpretation of the generalized flow direction as follows: Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 12 Groundwater flow direction arrows are used to depict the interpreted direction of generalized groundwater flow. Three different colors of arrows were used to indicate the relative level of confidence in the interpretation of the generalized groundwater flow direction. The relative level of confidence in the interpretation of flow direction was determined by:  The distance from groundwater monitoring wells or surface water elevation data  The number of groundwater data elevation points utilized  Consideration of the surface topography Descriptions of the relative confidence levels indicated by groundwater flow direction arrow colors are as follows:  Black arrows represent high confidence in the groundwater flow direction interpretation. The black arrows were used in areas in which there were several known groundwater or surface water elevation data points and the surface topography supported the interpretation of groundwater flow characteristic of typical Piedmont groundwater flow.  Gray arrows represent moderate confidence in the groundwater flow direction interpretation. The gray arrows were used in areas where at least one groundwater or surface water elevation point was known or in areas where there was strong surface topographic data to support the groundwater flow direction interpretation.  White arrows represent estimated groundwater flow direction interpretation. The white arrows were used in areas where there was little or no groundwater or surface water elevation data and there was not conclusive surface topographic data to support a gray arrow. Since limited groundwater elevation data readings were performed on the voluntary wells after January 2012, HDR reviewed the historic groundwater level data available from the compliance groundwater monitoring wells in conjunction with the current approximate ash basin pond elevation data. HDR found the generalized groundwater flow direction arrows presented in the Altamont report to generally represent the probable direction of groundwater flow for the shallow water table aquifer based on available data. As stated in the Altamont report, the generalized groundwater flow direction arrows present an interpretation of flow direction based on data from the shallow water table aquifer and do not consider the possible effects of pumping from adjacent water supply wells. Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 13 The generalized groundwater flow directions for the area adjacent to the MSS ash basin are found on Figure 3. Based on the site generalized hydrogeological conceptual model by LeGrand, groundwater levels measured in the site monitoring wells and the generalized groundwater flow direction arrows, a potential area of interest with respect to the MSS ash basin groundwater flow has been delineated on Figure 3. The area is considered to be potentially downgradient of the MSS ash basin, based on available information. The groundwater flow direction on the south side of the area of interest is inferred due to lack of groundwater data and/or strong topographic data. Lake Norman is expected to be the groundwater discharge region for groundwater flow from the ash basin and is considered to be a hydrologic boundary for groundwater flow between the ash basin and the properties to the south of Lake Norman. All of the property within the potential area of interest is owned by Duke Energy. Duke Energy will be installing additional groundwater monitoring wells onsite as part of a comprehensive site assessment of the MSS ash basin. The groundwater flow across the site will be reviewed after the new groundwater elevation data from these monitoring wells are available. Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 5 - SUMMARY OF FINDINGS 14 Section 5 - Summary of Findings A summary of the receptor Survey findings is provided below. The identified water supply wells (including irrigation wells and unused or abandoned wells) are shown on Figure 3. Available property and well information for the identified wells is provided in Table 1.  A total of 57 private water supply wells were identified within a 0.5-mile radius of the ash basin compliance boundary. The Catawba County Environmental Health Department had records for 4 of the 57 identified private water supply wells.  Seventeen private water supply wells are assumed at residences located within a 0.5- mile radius of the ash basin compliance boundary.  Four public water supply wells were identified within a 0.5-mile radius of the ash basin compliance boundary. The Catawba County Environmental Health Department had records for one of the public water supply wells (PWS ID: 0118676, owned by Duke Energy Carolinas, LLC).  Several surface water bodies that flow from the topographic divide along Sherrills Ford Road toward Lake Norman were identified within a 0.5-mile radius of the ash basin.  No wellhead protection areas were identified within a 0.5-mile radius of the ash basin compliance boundary.  Two water supply wells (Well 65 and Well 75) (including irrigation wells and unused or abandoned wells) were identified within the MSS ash basin potential area of interest.  A report with the results from the water supply well questionnaire mailings will be sent to NCDENR by November 7, 2014. Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 6 - REFERENCES 15 Section 6 - References Altamont Environmental, Inc. Generalized Groundwater Flow Direction Maps for Ash Basins, Duke Energy Carolinas, LLC, Fossil Stations, December 12, 2011. Fenneman, Nevin Melancthon. “Physiography of eastern United States.” McGraw-Hill. 1938. Heath, R.C., 1984, “Ground-water regions of the United States.” U.S. Geological Survey Water- Supply Paper 2242, 78 p. LeGrand, Harry, Sr. 2004. A Master Conceptual Model for Hydrogeological Site Characterization in the Piedmont and Mountain Region of North Carolina, North Carolina Department of Environment and Natural Resources. Figures I=) SITE LOCATION MAP DUKE ENERGY CAROLINAS, LLC MARS HALL STEAM STATION ASH BASIN NPDES PERMIT #NC0004987 CATAWBA COUNTY, NORTH CAROLINA DATE SEPT. 30, 2014 FIGURE 1 NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATE AND IS APPROXIMATE. 2. WASTE BOUNDARY AND ASH STORAGE AREA BOUNDARY ARE APPROXIMATE. 500 3. AS -BUILT MONITORING WELL LOCATIONS PROVIDED BY DUKE ENERGY. 4. COMPLIANCE SHALLOW MONITORING WELLS (S) ARE SCREENED ACROSSTHE SURFICIAL WATER TABLE. S. COMPLIANCE DEEP MONITORING WELLS (D) ARE SCREENED IN THE TRANSITION ZONE BETWEEN COMPETENT BEDROCK AND THE REGOLITH. 6. TOPOGRAPHY DATA FOR THE SITE WAS OBTAINED FROM NC DOT GEOGRAPHIC INFORMATION SYSTEM (GIS) WEB SITE (DATED 2007). 7. AERIAL PHOTOGRAPHY WAS OBTAINED FROM WSP DATED APRIL 2014. 8. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCAC 02L .0107 (a). SCALE (FEET) 0 500' 4000, l" = G 000' F) LEGEND: DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY LANDFILL/STRUCTURAL FILL BOUNDARY ASH BASIN COMPLIANCE BOUNDARY _ ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE PROPERTY BOUNDARY STREAM TOPOGRAPHIC CONTOUR (4-FT INTERVAL) ASH BASIN COMPLIANCE GROUNDWATER �.! MONITORING WELL ASH BASIN VOLUNTARY GROUNDWATER MONITORING WELL SITE LAYOUT MAP DUKE ENERGY CAROLINAS, LLC MARSHALL STEAM STATION ASH BASIN NPDES PERMIT NO. NC0004987 CATAWBA COUNTY, NORTH CAROLINA DATE SEPT. 30, 2014 FIGURE 2 GROUNDWATER FLOW DIRECTION ARROW LEGEND: GENERALIZED GROUNDWATER FLOW DIRECTION (HIGH CONFIDENCE) • Supported by several groundwater elevation data points and strong topographic data GENERALIZED GROUNDWATER FLOW DIRECTION {MODERATE CONFIDENCE} • Supported by at least one groundwater elevation data point and/or strong topographic data GENERALIZED GROUNDWATER FLOW DIRECTION {ESTIMATED} • Groundwater flow direction estimated due to lack of groundwater data and/orstrong topographic data NOTES FOR GENERALIZED GROUNDWATER FLOW DIRECTION ARROWS: 1. GENERALIZED GROUNDWATER FLOW DIRECTION ARROWS PRESENT PROBABLE GENERALIZED GROUNDWATER FLOW DIRECTION FOR THE SHALLOW WATER TABLEAQUIFER BASED ON MONITORING WELL WATER LEVELS, TOPOGRAPHIC AND HYDROLOGIC FEATURES SHOWN ON THIS FIGURE. THESE GENERALIZED GROUNDWATER FLOW DIRECTION ARROWS WERE DEVELOPED IN THE REPORT TITLED"GENERALIZED GROUNDWATER FLOW DIRECTION MAPS FORASH BASINS, DUKE ENERGY CAROLINAS, LLC, FOSSIL STATIONS, DECEMBER 12, 2011", WILLIAM M. MILLER, P.E. ALTAMONT ENVIRONMENTAL, ASHEVILLE, NC, PROJECT NUMBER2370.07. 2. AS NOTED IN THIS REPORT, THESE GENERALIZED GROUNDWATER FLOW DIRECTION ARROWS DO NOT CONSIDER THE EFFECTS OF PUMPING FROM POTENTIAL WATER SUPPLY WELLS. INFORMATION FROM THIS REPORT USED WITH PERMISSION OF DUKE ENERGY CAROLINAS, LLC. 3. SEE HDR LETTER REPORT SCOTT A. SPINNER(HDR)TOSEAN DENEALE {DUKE ENERGY}, DATED SEPTEMBER 12,2014. NOTES: 1. PARCEL DATA FOR THE SITE WAS OBTAINED FROM DUKE ENERGY REAL ESTATEAND ISAPPROXIMATE. 2. WASTE BOUNDARY AND STRUCTURAL FILL BOUNDARY WERE PROVIDED BY DUKE ENERGY AND ARE APPROXIMATE. 3. ORTHOPHOTOGRAPHY WAS OBTAINED FROM NC ONEMAP GISWEB SITE (DATED 2010). 4. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORDING TO THE DEFINITION FOUND IN 15A NCACO2L.0107 [a}. 5. PUBLIC WATER SUPPLY WELL LOCATIONS OBTAINED FROM NCDENR'S PUBLIC WATER SUPPLY WATER SOURCES GIS POINT DATA SET(LAST UPDATED ON NOVEMBER 18,2009) 6. LOCATION OF PRIVATE WATER SUPPLY WELLS DENOTED AS "PRW" ARE APPROXIMATE AND BASED ON CATAWBA COUNTY ENVIRONMENTAL HEALTH DEPARTMENT'SAVAILABLE WELL RECORDS. 7. HYDROGRAPHY WAS OBTAINED FROM THE USGS NATIONAL MAP VIEWER AND DOWNLOAD PLATFORM ON MARCH 24,2014(http://nationalmap.gov/viewer.htmi). SCALE (FEET) 400' 0 400' 800' DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY MAP DUKE ENERGY CAROLI NAS, LLC MARSHALL STEAM STATION ASH BASIN N PD ES PERMIT #N C0004987 CATAWBA COUNTY, NORTH CAROLI NA 11 :IDENTWITH DUKE ENERGY ELL DATE SEPT. 30, 2014 FIGURE 0 T a Tables Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Marshall Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Marshall Steam Station Well ID (shown on Figure 3)Public Water System Name Well Owner/User Property Address (well location)Parcel ID Number Reported Well Use Approximate Distance from Ash Basin Compliance Boundary (ft) Direction from Ash Basin Well Depth (ft-bgs) Well Casing Depth (ft-bgs) Well Yield (gpm) PWS: NC0118622 Midway Restaurant and Marina Lancaster Waterfront LLC (owner) 8693 E NC 150 Hwy Terrell, NC 28682 461708998493 Transient, Non-Community 2,325 Southeast 245 N/A 20 PWS: NC0118736 The Old Country Church Annie Clyde & Billy C Holdsclaw (owner) 8455 E NC 150 Hwy Terrell, NC 28682 461707773629 Transient, Non-Community 1,225 South-Southeast N/A N/A 40 PWS: NC0118780 Mott's Grove UMC Mott's Grove United Methodist Church (owner and user) 8790 Sherrills Ford Rd Sherrills Ford, NC 28673 461803100104 Transient, Non-Community 1,475 Southwest N/A N/A 40 PWS: NC0118676 Duke Energy Carolinas LLC Duke Energy Carolinas, LLC (owner and user) 8320 E NC 150 Hwy Terrell, NC 28682 461803426350 Non-Transient, Non-Community 1,700 South 540 91 30 8086 Sherrills Ford Road Sherrills Ford, NC 28673 8064 Island Point Road Sherrills Ford, NC 28673 8084 Island Point Road Sherrills Ford, NC 28673 8104 Island Point Road Sherrills Ford, NC 28673 8118 Island Point Road Sherrills Ford, NC 28673 8136 Island Point Road Sherrills Ford, NC 28673 8153 Island Point Road Sherrills Ford, NC 28673 8632 Island Point Road Sherrills Ford, NC 28673 8665 Island Point Road Sherrills Ford, NC 28673 8486 Island Point Road Sherrills Ford, NC 28673 8499 Island Point Road Sherrills Ford, NC 28673 8575 Island Point Road Sherrills Ford, NC 28673 8956 Island Point Road Sherrills Ford, NC 28673 8972 Sherrills Ford Road Sherrills Ford, NC 28673 8982 Sherrills Ford Road Sherrills Ford, NC 28673 8585 East NC Highway 150 Terrell, North Carolina 28682 8833 Greenwood Road Terrell, North Carolina 28682 8411 East NC Highway 150 Terrell, North Carolina 28682 9010 Sherrills Ford Road Sherrills Ford, NC 28673 9008 Sherrills Ford Road Sherrills Ford, NC 28673 8226 East NC Highway 150 Terrell, North Carolina 28682 2955 Beatty Road Sherrills Ford, NC 28673 2955 Beatty Road Sherrills Ford, NC 28673 Public Water Supply Wells Field Identified Private Supply Wells 1 N/A Ronnie Lee and Suzan H. Robinson 460802973879 Assumed Domestic 2,500 Northwest N/A N/A N/A N/A 3 N/A Bradley E. and Lisa R. Bustle 461801078346 Assumed Domestic 1,200 West N/A N/A N/A 2 N/A James N. and Sandra J. Ellison 461801076339 Assumed Domestic 1,400 Northwest N/A N/A N/A 5 N/A Blake and Cora I. Bentley 461801171313 Assumed Domestic 700 West N/A N/A N/A 4 N/A Jimmy D. and Connie B. Hamby 461801079394 Assumed Domestic 1,100 West N/A N/A N/A 7 N/A Maison Wayne and Timothy Cowan Sherrill 461801166752 Assumed Domestic 300 West N/A N/A N/A 6 N/A Joseph Lynn and Judy O. Robbins 461801173312 Assumed Domestic 600 West N/A N/A N/A 9 N/A Carole Dawn E. Robinson 461802665916 Assumed Domestic 400 Northeast N/A N/A N/A 8 N/A James R. and Sheila L. Hyde 461802673466 Assumed Domestic 600 Northeast N/A N/A N/A 11 N/A Crystle Lineberger 461801478658 Assumed Domestic 400 North N/A N/A N/A 10 N/A Frances H. Alexander 461802571932 Assumed Domestic 600 North N/A N/A N/A 13 N/A Thomas and Marlene Brunelle 461701183372 Assumed Domestic 2,150 Southwest N/A N/A N/A 12 N/A Delmar and George R. Sherrill 461802574047 Assumed Domestic 400 North N/A N/A N/A 15 N/A Fannie Hunter Parson 461701183018 Assumed Domestic 2,400 Southwest N/A N/A N/A 14 N/A Nancy Wilson Connor LFI 461701183108 Assumed Domestic 2,300 Southwest N/A N/A N/A 17 N/A Mitchell Lewis and Rita H. Parker 461708874917 Assumed Domestic 1,800 Southeast N/A N/A N/A 16 N/A Harold Edwin and Cherie C. Stutts 461708981821 Assumed Domestic 1,750 Southeast N/A N/A N/A 19 N/A Providence Road Baptist Church of Maiden NC, Inc.461701173764 Transient, Non-Community 2,400 Southwest N/A N/A N/A 18 N/A Heirs of Annie Clyde B. Holdsclaw and Billy C. Holdsclaw 461708778717 Assumed Domestic 1,300 Southeast N/A N/A N/A 21 N/A JJGIT Estate Holdings, LLC 461710467732 Assumed Domestic 2,700 Southwest N/A N/A N/A 20 N/A Providence Road Baptist Church of Maiden NC, Inc.461701174658 Transient, Non-Community 2,375 Southwest N/A N/A N/A 23 N/A Peggy H. Story 460804739652 Assumed Domestic 1,850 West N/A N/A N/A 22 N/A Peggy H. Story 460804739652 Assumed Domestic 1,800 West N/A N/A Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Marshall Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Marshall Steam Station Well ID (shown on Figure 3)Public Water System Name Well Owner/User Property Address (well location)Parcel ID Number Reported Well Use Approximate Distance from Ash Basin Compliance Boundary (ft) Direction from Ash Basin Well Depth (ft-bgs) Well Casing Depth (ft-bgs) Well Yield (gpm) 8629 East NC Highway 150 Terrell, North Carolina 28682 8012 Gregory Road Sherrills Ford, NC 28673 8861 Sherrills Ford Road Sherrills Ford, NC 28673 8861 Sherrills Ford Road Sherrills Ford, NC 28673 8026 Gregory Road Sherrills Ford, NC 28673 8628 Island Point Road Sherrills Ford, NC 28673 8623 Island Point Road Sherrills Ford, NC 28673 8643 Island Point Road Sherrills Ford, NC 28673 8704 Sherrills Ford Road Sherrills Ford, NC 28673 8751 Sherrills Ford Road Sherrills Ford, NC 28673 8790 Sherrills Ford Road Sherrills Ford, NC 28673 8791 Sherrills Ford Road Sherrills Ford, NC 28673 8771 Sherrills Ford Road Sherrills Ford, NC 28673 2971 Steam Plant Road Sherrills Ford, NC 28673 8550 Sherrills Ford Road Sherrills Ford, NC 28673 8653 Sherrills Ford Road Sherrills Ford, NC 28673 8396 Sherrills Ford Road Sherrills Ford, NC 28673 8316 Sherrills Ford Road Sherrills Ford, NC 28673 8316 Sherrills Ford Road Sherrills Ford, NC 28673 8270 Sherrills Ford Road Sherrills Ford, NC 28673 8238 Sherrills Ford Road Sherrills Ford, NC 28673 8204 Sherrills Ford Road Sherrills Ford, NC 28673 8172 Sherrills Ford Road Sherrills Ford, NC 28673 8122 Sherrills Ford Road Sherrills Ford, NC 28673 8112 Sherrills Ford Road Sherrills Ford, NC 28673 8353 Sherrills Ford Road Sherrills Ford, NC 28673 8416 Sherrills Ford Road Sherrills Ford, NC 28673 8416 Sherrills Ford Road Sherrills Ford, NC 28673 8063 Sherrills Ford Road N/A 25 N/A Yvonne Gabriel 461701092640 Assumed Domestic 2,750 West N/A N/A N/A 24 N/A Annie B. Stutts Irrevocable Trust 461708998493 Assumed Domestic 1,900 Southeast N/A N/A N/A 27 N/A Allen Dendy Sr. and Laveta G. Nowell 461701097610 Assumed Domestic 2,200 West N/A N/A N/A 26 N/A Allen Dendy Sr. and Laveta G. Nowell 461701097610 Assumed Domestic 2,250 West N/A N/A N/A 29 N/A Clement E. and Cora Lee Edwards Pless 461802672746 Assumed Domestic 600 North N/A N/A N/A 28 N/A Harriet Asbury Gabriel 461701094782 Assumed Domestic 2,300 West N/A N/A N/A 31 N/A Davey A. and Patricia M. Bumgarner 461802673026 Assumed Domestic 425 Northeast N/A N/A N/A 30 N/A Federal National Mortgage 461802671120 Assumed Domestic 375 North N/A N/A N/A 33 N/A Sabrina C. Gabriel 461803004670 Assumed Domestic 1,900 West N/A N/A N/A 32 N/A Barry C. and Bryan P. Fishe 461803018064 Assumed Domestic 1,650 West N/A N/A N/A 35 N/A Browns Chapel United Methodist Church 461803005286 Assumed Domestic 1,950 West N/A N/A N/A 34 N/A Motts Grove Methodist Church 461803100104 Transient, Non-Community 1,750 West N/A N/A N/A 37 N/A Richard Allen, Jr. and Hannah Edwards Sisk 460804939276 Assumed Domestic 700 West N/A N/A N/A 36 N/A Dipak and Bhavora Shah 461803003477 Assumed Domestic 1,900 West N/A N/A N/A 39 N/A Obed Dane and Betty C. Beatty 461803012498 Assumed Domestic 1,550 West N/A N/A N/A 38 N/A Joel David Cherry 461803024398 Assumed Domestic 1,150 West N/A N/A N/A 41 N/A Ronald R. and Debra L. Stevens 460804949916 Assumed Domestic 600 West N/A N/A N/A 40 N/A Eric Laverne and Joan P. Washam 460804946231 Assumed Domestic 750 West N/A N/A N/A 43 N/A Gary W. and Lysette Bowen 461801051307 Assumed Domestic 500 West N/A N/A N/A 42 N/A Ronald R. and Debra L. Stevens 460804949916 Assumed Domestic 500 West N/A N/A N/A 45 N/A Stark A. Weatherman 461801060122 Assumed Domestic 850 Northwest N/A N/A N/A 44 N/A Timothy Guy and Louise April McIntosh 461801051629 Assumed Domestic 500 Northwest N/A N/A N/A 47 N/A Jesse Eugene Martin 460802977061 Assumed Domestic 1,650 Northwest N/A N/A N/A 46 N/A Joyce Talbert McConnell and James Larry Talbert 461801060328 Assumed Domestic 1,000 Northwest N/A N/A N/A 49 N/A John W. and Patricia A. Brotherton 460804844458 Assumed Domestic 1,100 West N/A N/A N/A 48 N/A Charles Larry and Laura Mays Moore 460802976151 Assumed Domestic 1,800 Northwest N/A N/A N/A 51 N/A John W. and Patricia A. Brotherton 460804938893 Assumed Domestic 1,150 West N/A N/A N/A 50 N/A John W. and Patricia A. Brotherton 460804938893 Assumed Domestic 900 West N/A N/A N/A52N/A Central Telephone Property Tax Department 460802970593 Assumed Domestic 2,400 West N/A N/A Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Marshall Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Marshall Steam Station Well ID (shown on Figure 3)Public Water System Name Well Owner/User Property Address (well location)Parcel ID Number Reported Well Use Approximate Distance from Ash Basin Compliance Boundary (ft) Direction from Ash Basin Well Depth (ft-bgs) Well Casing Depth (ft-bgs) Well Yield (gpm) Sherrills Ford, NC 28673 8063 Sherrills Ford Road Sherrills Ford, NC 28673 8846 Greenwood Road Terrell, North Carolina 28682 8883 Sherrills Ford Road Sherrills Ford, NC 28673 2971 Steam Plant Road Sherrills Ford, NC 28673 8526 Sherrills Ford Road Sherrills Ford, NC 28673 8566 Island Point Road Sherrills Ford, NC 28673 2350 Mollys Backbone Road Sherrills Ford, NC 28673 8009 Island Point Road Sherrills Ford, NC 28673 3380 Saxby Ct. Sherrills Ford, NC 28673 8200 East NC Highway 150 Terrell, North Carolina 28682 8576 East NC Highway 150 Terrell, North Carolina 28682 8913 Sherrills Ford Road Sherrills Ford, NC 28673 3085 Steam Plant Road Sherrills Ford, NC 28673 8057 Island Point Road Sherrills Ford, NC 28673 8538 Sherrills Ford Road Sherrills Ford, NC 28673 8140 Sherrills Ford Road Sherrills Ford, NC 28673 8161 Sherrills Ford Road Sherrills Ford, NC 28673 8220 Sherrills Ford Road Sherrills Ford, NC 28673 8353 Sherrills Ford Road Sherrills Ford, NC 28673 8303 Sherrills Ford Road Sherrills Ford, NC 28673 8511 Sherrills Ford Road Sherrills Ford, NC 28673 8515 Sherrills Ford Road Sherrills Ford, NC 28673 3099 Steam Plant Road Sherrills Ford, NC 28673 Notes: 1. Well locations are shown on Figure 3. 2. Owner and property address information for water supply wells obtained from Catawba County's online database. 4. N/A indicates not available. 6. (gpm) indicates gallons per minute. 75 N/A Cabarrus Concrete Company 461803114647 Industrial 350 West N/A N/A N/A 53 N/A Central Telephone Property Tax Department 460802970593 Assumed Domestic 2,400 West N/A N/A N/A 52 N/A Central Telephone Property Tax Department 460802970593 Assumed Domestic 2,400 West N/A N/A Recorded Water Supply Wells 54 N/A Evelyn Gabriel Stutts 461708984339 Assumed Domestic 1,700 Southeast N/A N/A N/A N/A 56 N/A Richard Allen, Jr. and Hannah Edwards Sisk 460804939276 Assumed Domestic 500 West N/A N/A N/A 55 N/A David Alan and Deborah Goodman Woodruff 461701097362 Assumed Domestic 2,300 Southwest N/A N/A N/A Assumed Water Supply Wells 58 N/A Gerry J. and Patricia R. Steele 461802576738 Assumed Domestic 1,000 North N/A N/A N/A 57 N/A Roland and Ruth Edwards Revocable Living Trust 461803021923 Assumed Domestic 600 Southwest N/A N/A N/A 60 N/A Charles Larry and Laura Mays Moore 461801060991 Assumed Domestic 1,200 Northwest N/A N/A N/A 59 N/A James Otis and Lady Tilson McConnell 461801091265 Assumed Domestic 2,600 Northwest N/A N/A N/A 62 N/A Charles T. and Cathy I. Jurney 461710465516 Assumed Domestic 2,400 South N/A N/A N/A 61 N/A North Carolina Farm Lands LLC 461701095009 Assumed Domestic 2,500 Southwest N/A N/A N/A 64 N/A North Carolina Farm Lands LLC 461701085722 Assumed Domestic 2,300 Southeast N/A N/A N/A 63 N/A Jeten Properties LLC 461708896110 Assumed Domestic 1,200 Southeast N/A N/A N/A 66 N/A Aviary Park LLC 461801065838 Assumed Domestic 1,000 Northwest N/A N/A N/A 65 N/A Brenda LLC 461803123267 Industrial 550 West N/A N/A N/A 68 N/A Deazaree Ratchford Kale 460802968850 Assumed Domestic 1,450 West N/A N/A N/A 67 N/A Joel David Cherry 461803023743 Assumed Domestic 1,100 West N/A N/A N/A 70 N/A Dante E. Broadway and Dianne B. Hughes 461801050934 Assumed Domestic 550 Northwest N/A N/A N/A 69 N/A Rodney B. Schell and Rebecca M. Tolson 460802961289 Assumed Domestic 1,850 Northwest N/A N/A N/A 72 N/A James Robert and Jennifer Cutchin Hennemen 460802954293 Assumed Domestic 1,200 Northwest N/A N/A N/A 71 N/A John W. and Patricia A. Brotherton 460804844458 Assumed Domestic 1,100 West N/A N/A 3. Distances between water supply wells and the ash basin compliance boundary are approximate. 5. (ft-bgs) indicates feet below ground surface. N/A West N/A N/A N/A 74 N/A Obed Dane Beatty 460804819477 Assumed Domestic 2,800 73 N/A Nell McNeely Sherrill 460804936011 Assumed Domestic 1,100 West N/A N/A N/A Appendix A EDR GeoCheck Report Marshall Steam Station 8320 East NC Highway 150 Sherrills Ford, NC 28673 Inquiry Number: 4074676.1s September 22, 2014 FORM-NULL-SPM tropeR ®kcehCoeG RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Marshall Steam Station 8320 East NC Highway 150 Sherrills Ford, NC 28673 Inquiry Number: 4074676.1s September 22, 2014 SECTION PAGE GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched PSGR-1 TC4074676.1s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS TC4074676.1s Page 1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 1995Most Recent Revision: 35080-F8 TROUTMAN, NCNorth Map: 1996Most Recent Revision: 35080-E8 LAKE NORMAN NORTH, NCTarget Property Map: USGS TOPOGRAPHIC MAP 760 ft. above sea levelElevation: 3940605.0UTM Y (Meters): 502735.2UTM X (Meters): Zone 17Universal Tranverse Mercator: 80.9698 - 80˚ 58’ 11.28’’Longitude (West): 35.611 - 35˚ 36’ 39.60’’Latitude (North): TARGET PROPERTY COORDINATES SHERRILLS FORD, NC 28673 8320 EAST NC HIGHWAY 150 MARSHALL STEAM STATION TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE REPORT ® TC4074676.1s Page 2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 760 ft. North South West East826821831811833805805835836760760804836860847886877883866924902905911918848840864824760825760803829791811814760772General EastGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4074676.1s Page 3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapLAKE NORMAN NORTH NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37035C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapCATAWBA, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4074676.1s Page 4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGH Corrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. water table is more than 6 feet. Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: fine sandy loamSoil Surface Texture: PACOLET Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Metamorphic RocksCategory:PaleozoicEra: PennsylvanianSystem: Felsic paragneiss and schistSeries: mm1Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4074676.1s Page 5 weathered bedrock fine sandy loamDeeper Soil Types: silty clay loam clay loam silt loam sandy clay loam clayShallow Soil Types: loam sandy loam gravelly - sandy loam clay loamSurficial Soil Types: loam sandy loam gravelly - sandy loam clay loamSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 4.50 Max: 6.00 Min: 0.60 Max: 2.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam70 inches52 inches 4 Min: 4.50 Max: 6.00 Min: 0.60 Max: 2.00 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularclay loam52 inches29 inches 3 Min: 4.50 Max: 6.00 Min: 0.60 Max: 2.00 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysandy clay29 inches 3 inches 2 Min: 4.50 Max: 6.50 Min: 2.00 Max: 6.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sandy loam 3 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4074676.1s Page 6 1/2 - 1 Mile SWNC2000000004682 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1 - 2 Miles SouthNC0118599 26 1 - 2 Miles SSWNC0118605 25 1 - 2 Miles NWNC0118497 23 1 - 2 Miles ESENC0118623 C22 1 - 2 Miles ESENC0118622 C21 1 - 2 Miles NWNC0160238 B18 1 - 2 Miles NWNC0112119 B17 1 - 2 Miles NWNC0160244 B16 1 - 2 Miles NWNC0160232 B15 1 - 2 Miles NWNC0160266 B14 1 - 2 Miles NWNC0160202 B13 1 - 2 Miles NWNC0160130 B12 1 - 2 Miles NWNC0123133 B11 1 - 2 Miles NWNC0160187 B10 1 - 2 Miles NWNC0160250 B9 1 - 2 Miles NWNC0136194 B8 1 - 2 Miles NWNC0136116 B7 1 - 2 Miles SWNC0118168 A6 1 - 2 Miles WestNC0118590 3 1/2 - 1 Mile SouthNC0118676 2 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1 - 2 Miles WNWUSGS40000889026 24 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.500State Database 1.500Federal FRDS PWS 1.500Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4074676.1s Page 7 NC30000523 _________ Site Name NORTH CAROLINA WILDLIFE RESOURCES COMMISSION GAME LANDS DATABASE LAKE NORMAN SLOPES AND SHORELINE NC10002344 LAKE NORMAN SLOPES AND SHORELINE NC10002343 _________ ___ Name ID NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: OTHER STATE DATABASE INFORMATION 1 - 2 Miles SENC2000000004662 20 1 - 2 Miles SSENC2000000004608 19 1 - 2 Miles SWNC2000000004658 A5 1 - 2 Miles SouthNC2000000004600 4 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.08809 20 760960 9608409 20 760 8 0 0 880800 760920 880880840 880880 8409 20920920920920840920840 8 40920 880 880 8 808 808808408 4 0840840 840840840800800 8 0 0 8008008008000 8408 0 0 80 09208 40840880 8408 8 0 88 0 840880920840880 880 800840880880880 9208 8 0 920 8009 20 8840880 8409 20 8 4 0 800920 8000 760800840800 76080084 084092 0 920 920920 9 20840840 8008 40880920 8 40 40 840 808 80 8 8 0 880 8 8080 0 8408400 880800880760800840 80088088 0 880 8 8 0 880 880880880880 88 0 80 0 76088 0 840840800 880 8408 4084084 0 8 4 0 800840 8 4 0 88 0 7608 40760 8008 0 0 8 00 800800 8 0 08 0 0 800 800800 840 8 008 40 8408 40 8 40 7608407608 4 0 840840 84 0 840 840 84 0 8408 408408 4 0 8 4 0 840840840840840 8 40840 840 840840840840 8 8000 0 8008 0 080 0 800800 800 8 0 0800800 8 00 800800800 800 80 0NC TC4074676.1s Page 9 disinfectionTreatment objective: gaseous chlorination, postTreatment process:Treatment_plantFacility type: TREATMENT_PLT_WELL #1Facility name: 5797Facility id: disinfectionTreatment objective: gaseous chlorination, postTreatment process:Distribution_system_zoneFacility type: DISTRIBUTION SYSTEMFacility name: 43100Facility id: 28682Contact zip: TERRELLContact city: Not ReportedContact address2: 8230 EAST NC 150 HWYContact address1:828-478-2121Contact phone: BURRELL, DONNA LOriginal name: BURRELL, DONNA LContact name: disinfectionTreatment objective: gaseous chlorination, postTreatment process:WellFacility type: WELL #1Facility name: 13808Facility id: PrivateOwner type:ActiveStatus: NTNCWSPws type: GroundwaterPWS Source: 8Pwssvcconn:150Population Served: DUKE POWER-MARSHALL STEAM STATPws name: CatawbaCounty:NCState: 04Epa region:NC0118676Pwsid: 2 South 1/2 - 1 Mile Higher NC0118676FRDS PWS NC2000000004682Site id: MOTT’S GROVE UMCOwner name: Not ReportedWell dep 1: 0Well depth: AAvailavili: -80.981532Longitude : 35.603219Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: SHERRILLS FORDCity: CATAWBACounty: NCPws type: MOTT‘S GROVE UMCSystem nam: NC0118780Pwsidentif: 1 SW 1/2 - 1 Mile Higher NC2000000004682NC WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 10 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 4/29/2004 0:00:00Enfdate:3/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:104Vioid: NTNCPwstypecod:150Retpopsrvd: DUKE ENERGY-MARSHALL STEAM STATIONPwsname: NC0118676Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 4/29/2004 0:00:00Enfdate:3/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:104Vioid: NTNCPwstypecod:150Retpopsrvd: DUKE ENERGY-MARSHALL STEAM STATIONPwsname: NC0118676Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 10/31/2004 0:00:00Enfdate:3/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:104Vioid: NTNCPwstypecod:150Retpopsrvd: DUKE ENERGY-MARSHALL STEAM STATIONPwsname: NC0118676Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: Violations information not reported. 00000026Population:TreatedTreatment Class: TERRELLCity Served: 080 58 10Facility Longitude:35 35 50Facility Latitude: CHARLOTTE, NC 28242 PO BOX 33189 DUKE POWER STEAM PROD DEPT System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 PO BOX 210 ATN PAUL GREEN HOWARD ERSKINE MGR System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 DUKE POWER-MARSHALL STEAM STATPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118676PWS ID: disinfectionTreatment objective: gaseous chlorination, postTreatment process:StorageFacility type: STORAGE_ELEVATED_1Facility name: 689Facility id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 11 State Compliance AchievedEnf. Action:10/31/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: State Formal NOV IssuedEnf. Action:4/29/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: State Public Notif RequestedEnf. Action:4/29/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: State Formal NOV IssuedEnf. Action:4/29/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: State Public Notif RequestedEnf. Action:4/29/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: State Public Notif RequestedEnf. Action:2000-02-04Enforcement Date: 0003221Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAMSystem Name: State Formal NOV IssuedEnf. Action:2000-02-04Enforcement Date: 0003221Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAMSystem Name: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 5/10/2005 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:3804205Vioid: NTNCPwstypecod:150Retpopsrvd: DUKE ENERGY-MARSHALL STEAM STATIONPwsname: NC0118676Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 12 Violations information not reported. 00000060Population:UntreatedTreatment Class: SHERRILLS FORDCity Served: 080 59 20Facility Longitude:35 36 30Facility Latitude: SHERRILLS FORD, NC 28673 RT 1 SHERRILLS FORD PRES System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 RT 1 SHERRILLS FORD PRES System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 SHERRILLS FORD PRESPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118590PWS ID: 3 West 1 - 2 Miles Higher NC0118590FRDS PWS NC, 28 828-4 TERRELLAddress 2: 8320 EAST NC HWY 150Address: Not ReportedPhone:BURRELL, DONNA LContact: 150Population:DUKE ENERGY-MARSHALL STEAM STATIONName: CONTACT INFORMATION: Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date: 3804205Violation ID: 5/10/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: 10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date: 3804205Violation ID: 5/10/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: State Compliance AchievedEnf. Action:10/31/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 13 A5 SW 1 - 2 Miles Higher NC2000000004658NC WELLS NC2000000004600Site id: DUKE ENERGY CORPORATION_118676Owner name: FTWell dep 1: 620Well depth: AAvailavili: -80.967317Longitude : 35.595266Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: TERRELLCity: CATAWBACounty: NTNCPws type: DUKE ENERGY-MARSHALL STEAM STATIONSystem nam: NC0118676Pwsidentif: 4 South 1 - 2 Miles Higher NC2000000004600NC WELLS State Public Notif RequestedEnf. Action:1999-08-12Enforcement Date: 9912352Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SHERRILLS FORD PRESBYTERIASystem Name: State Formal NOV IssuedEnf. Action:1999-08-12Enforcement Date: 9909760Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SHERRILLS FORD PRESBYTERIASystem Name: Not ReportedEnf. Action:Not ReportedEnforcement Date: 0000162Violation ID: 1999-07-01 - 1999-09-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SHERRILLS FORD PRESBYTERIASystem Name: State Public Notif RequestedEnf. Action:1999-08-12Enforcement Date: 0000162Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SHERRILLS FORD PRESBYTERIASystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 14 corrosion controlTreatment objective: ph adjustmentTreatment process:Distribution_system_zoneFacility type: DISTRIBUTION SYSTEMFacility name: 42683Facility id: corrosion controlTreatment objective: ph adjustmentTreatment process:StorageFacility type: HYDROBLADDERFacility name: 2590Facility id: corrosion controlTreatment objective: ph adjustmentTreatment process:WellFacility type: WELL #1Facility name: 13305Facility id: 28037Contact zip: DENVERContact city: Not ReportedContact address2: 4163 SINCLAIR STContact address1:704-489-9404Contact phone: MOSELEY, GARYOriginal name: MOSELEY, GARYContact name: corrosion controlTreatment objective: ph adjustmentTreatment process:Treatment_plantFacility type: TREATMENT_PLT_WELL #1Facility name: 11039Facility id: PrivateOwner type:ActiveStatus: CWSPws type: GroundwaterPWS Source: 18Pwssvcconn:46Population Served: PINEWOOD ACRES WATER SYSTEMPws name: CatawbaCounty:NCState: 04Epa region:NC0118168Pwsid: A6 SW 1 - 2 Miles Higher NC0118168FRDS PWS NC2000000004658Site id: AQUA NORTH CAROLINA INCOwner name: Not ReportedWell dep 1: 0Well depth: AAvailavili: -80.984776Longitude : 35.600763Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: SHERRILLS FORDCity: CATAWBACounty: CPws type: PINEWOOD ACRES WATER SYSTEMSystem nam: NC0118168Pwsidentif: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 15 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404713Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9412748Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 41Population:UntreatedTreatment Class: SHERRILLS FORDCity Served: 80 59 10.0000Facility Longitude:35 36 5.0000Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MGR NOW System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PINEWOOD ACRES WATER SYSTEMPWS Name: Not ReportedDate Deactivated:Not ReportedDate Initiated: NC0118168PWS ID: disinfectionTreatment objective: hypochlorination, postTreatment process:Distribution_system_zoneFacility type: DISTRIBUTION SYSTEMFacility name: 42683Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:StorageFacility type: HYDROBLADDERFacility name: 2590Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:WellFacility type: WELL #1Facility name: 13305Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:Treatment_plantFacility type: TREATMENT_PLT_WELL #1Facility name: 11039Facility id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 16 060194Vio. Awareness Date: FLUORIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404719Violation ID: 060194Vio. Awareness Date: CYANIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404718Violation ID: 060194Vio. Awareness Date: CHROMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404717Violation ID: 060194Vio. Awareness Date: CADMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404716Violation ID: 060194Vio. Awareness Date: BARIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404715Violation ID: 060194Vio. Awareness Date: ARSENICContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404714Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 17 060194Vio. Awareness Date: SODIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404725Violation ID: 060194Vio. Awareness Date: SELENIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404724Violation ID: 060194Vio. Awareness Date: NICKELContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404723Violation ID: 060194Vio. Awareness Date: MERCURYContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404722Violation ID: 060194Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404721Violation ID: 060194Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404720Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 18 Not ReportedViolmeasur: State Compliance AchievedEnf action: 8/1/2006 0:00:00Enfdate:8/1/2006 0:00:00Complperen: 7/1/2002 0:00:00Complperbe: CCR Complete Failure to ReportViol. Type: 7000Contaminant:4203Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: 060194Vio. Awareness Date: PHContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404730Violation ID: 060194Vio. Awareness Date: THALLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404729Violation ID: 060194Vio. Awareness Date: BERYLLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404728Violation ID: 060194Vio. Awareness Date: ANTIMONY, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404727Violation ID: 060194Vio. Awareness Date: SULFATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9404726Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 19 Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 1/13/2005 0:00:00Enfdate:1/31/2005 0:00:00Complperen: 1/1/2003 0:00:00Complperbe: OCCT Study RecommendationViol. Type: LEAD & COPPER RULEContaminant:4305Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 1/31/2005 0:00:00Enfdate:1/31/2005 0:00:00Complperen: 1/1/2003 0:00:00Complperbe: OCCT Study RecommendationViol. Type: LEAD & COPPER RULEContaminant:4305Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 1/13/2005 0:00:00Enfdate:1/31/2005 0:00:00Complperen: 1/1/2003 0:00:00Complperbe: OCCT Study RecommendationViol. Type: LEAD & COPPER RULEContaminant:4305Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif ReceivedEnf action: 1/28/2005 0:00:00Enfdate:1/31/2005 0:00:00Complperen: 1/1/2003 0:00:00Complperbe: OCCT Study RecommendationViol. Type: LEAD & COPPER RULEContaminant:4305Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 10/18/2002 0:00:00Enfdate:8/1/2006 0:00:00Complperen: 7/1/2002 0:00:00Complperbe: CCR Complete Failure to ReportViol. Type: 7000Contaminant:4203Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 10/18/2002 0:00:00Enfdate:8/1/2006 0:00:00Complperen: 7/1/2002 0:00:00Complperbe: CCR Complete Failure to ReportViol. Type: 7000Contaminant:4203Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 20 State Public Notif RequestedEnf. Action:1/13/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Formal NOV IssuedEnf. Action:1/13/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Public Notif ReceivedEnf. Action:1/28/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Compliance AchievedEnf. Action:1/31/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Formal NOV IssuedEnf. Action:10/18/2002 0:00:00Enforcement Date: 4203Violation ID: 7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Public Notif RequestedEnf. Action:10/18/2002 0:00:00Enforcement Date: 4203Violation ID: 7/1/2002 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Public Notif RequestedEnf. Action:10/18/2002 0:00:00Enforcement Date: 4203Violation ID: 7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Compliance AchievedEnf. Action:8/1/2006 0:00:00Enforcement Date: 4203Violation ID: 7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Formal NOV IssuedEnf. Action:10/18/2002 0:00:00Enforcement Date: 4203Violation ID: 7/1/2002 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 21 Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed Compliance AchievedEnf. Action:1994-12-08Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: State Formal NOV IssuedEnf. Action:1/13/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Public Notif RequestedEnf. Action:1/13/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Public Notif ReceivedEnf. Action:1/28/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Compliance AchievedEnf. Action:1/31/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 22 SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 CARROLL WEBER OR MGR System Owner/Responsible PartyAddressee / Facility: GASTONIA, NC 28673 CHARLESTON PARKPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0136116PWS ID: B7 NW 1 - 2 Miles Higher NC0136116FRDS PWS NC, 28 704-4 DENVERAddress 2: 4163 SINCLAIR STAddress: Not ReportedPhone:MOSELEY, GARYContact: 46Population:PINEWOOD ACRES WATER SYSTEMName: CONTACT INFORMATION: Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 23 060194Vio. Awareness Date: CADMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405146Violation ID: 060194Vio. Awareness Date: BARIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405145Violation ID: 060194Vio. Awareness Date: ARSENICContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405144Violation ID: 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405143Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9412811Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000288Population:UntreatedTreatment Class: GASTONIACity Served: 081 12 35Facility Longitude:35 20 30Facility Latitude: 080 59 12Facility Longitude:35 37 13Facility Latitude: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 24 060194Vio. Awareness Date: MERCURYContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405152Violation ID: 060194Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405151Violation ID: 060194Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405150Violation ID: 060194Vio. Awareness Date: FLUORIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405149Violation ID: 060194Vio. Awareness Date: CYANIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405148Violation ID: 060194Vio. Awareness Date: CHROMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405147Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 25 060194Vio. Awareness Date: BERYLLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405158Violation ID: 060194Vio. Awareness Date: ANTIMONY, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405157Violation ID: 060194Vio. Awareness Date: SULFATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405156Violation ID: 060194Vio. Awareness Date: SODIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405155Violation ID: 060194Vio. Awareness Date: SELENIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405154Violation ID: 060194Vio. Awareness Date: NICKELContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405153Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 26 Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed Compliance AchievedEnf. Action:1995-07-06Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: ENFORCEMENT INFORMATION: 060194Vio. Awareness Date: PHContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405160Violation ID: 060194Vio. Awareness Date: THALLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405159Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 27 060194Vio. Awareness Date: PHContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405511Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000048Population:UntreatedTreatment Class: GASTONIACity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 081 08 15Facility Longitude:35 13 45Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MGR NOW System Owner/Responsible PartyAddressee / Facility: GASTONIA, NC 28673 STARBROOK PARKPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0136194PWS ID: B8 NW 1 - 2 Miles Higher NC0136194FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 28 060194Vio. Awareness Date: SELENIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405505Violation ID: 060194Vio. Awareness Date: SODIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405506Violation ID: 060194Vio. Awareness Date: SULFATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405507Violation ID: 060194Vio. Awareness Date: ANTIMONY, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405508Violation ID: 060194Vio. Awareness Date: BERYLLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405509Violation ID: 060194Vio. Awareness Date: THALLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405510Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 29 060194Vio. Awareness Date: CYANIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405499Violation ID: 060194Vio. Awareness Date: FLUORIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405500Violation ID: 060194Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405501Violation ID: 060194Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405502Violation ID: 060194Vio. Awareness Date: MERCURYContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405503Violation ID: 060194Vio. Awareness Date: NICKELContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405504Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 30 Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: ENFORCEMENT INFORMATION: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9412838Violation ID: 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405494Violation ID: 060194Vio. Awareness Date: ARSENICContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405495Violation ID: 060194Vio. Awareness Date: BARIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405496Violation ID: 060194Vio. Awareness Date: CADMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405497Violation ID: 060194Vio. Awareness Date: CHROMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405498Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 31 B9 NW 1 - 2 Miles Higher NC0160250FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed Compliance AchievedEnf. Action:1995-07-06Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 32 060194Vio. Awareness Date: BERYLLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407219Violation ID: 060194Vio. Awareness Date: THALLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407220Violation ID: 060194Vio. Awareness Date: PHContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407221Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9413097Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000516Population:TreatedTreatment Class: CHARLOTTECity Served: 080 41 48Facility Longitude:35 19 15Facility Latitude: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 41 51Facility Longitude:35 19 20Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 CARROLL WEBER OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28673 WEXFORD II S/DPWS Name: Not ReportedDate Deactivated:8809Date Initiated: NC0160250PWS ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 33 060194Vio. Awareness Date: MERCURYContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407213Violation ID: 060194Vio. Awareness Date: NICKELContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407214Violation ID: 060194Vio. Awareness Date: SELENIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407215Violation ID: 060194Vio. Awareness Date: SODIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407216Violation ID: 060194Vio. Awareness Date: SULFATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407217Violation ID: 060194Vio. Awareness Date: ANTIMONY, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407218Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 34 060194Vio. Awareness Date: CADMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407207Violation ID: 060194Vio. Awareness Date: CHROMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407208Violation ID: 060194Vio. Awareness Date: CYANIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407209Violation ID: 060194Vio. Awareness Date: FLUORIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407210Violation ID: 060194Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407211Violation ID: 060194Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407212Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 35 Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: ENFORCEMENT INFORMATION: 020994Vio. Awareness Date: TTHMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 003 MonthsVio. Period:12/31/93Vio. end Date:10/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9401350Violation ID: 071594Vio. Awareness Date: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 048 MonthsVio. Period:06/30/94Vio. end Date:07/01/90Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407203Violation ID: 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407204Violation ID: 060194Vio. Awareness Date: ARSENICContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407205Violation ID: 060194Vio. Awareness Date: BARIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407206Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 36 CHARLOTTE, NC 28673 SOUTH HALL S/DPWS Name: Not ReportedDate Deactivated:8409Date Initiated: NC0160187PWS ID: B10 NW 1 - 2 Miles Higher NC0160187FRDS PWS Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed Compliance AchievedEnf. Action:1995-06-16Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 37 060194Vio. Awareness Date: BERYLLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406979Violation ID: 060194Vio. Awareness Date: THALLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406980Violation ID: 060194Vio. Awareness Date: PHContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406981Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9413078Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000148Population:TreatedTreatment Class: CHARLOTTECity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 45 42Facility Longitude:35 03 54Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 38 060194Vio. Awareness Date: MERCURYContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406973Violation ID: 060194Vio. Awareness Date: NICKELContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406974Violation ID: 060194Vio. Awareness Date: SELENIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406975Violation ID: 060194Vio. Awareness Date: SODIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406976Violation ID: 060194Vio. Awareness Date: SULFATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406977Violation ID: 060194Vio. Awareness Date: ANTIMONY, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406978Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 39 060194Vio. Awareness Date: CADMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406967Violation ID: 060194Vio. Awareness Date: CHROMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406968Violation ID: 060194Vio. Awareness Date: CYANIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406969Violation ID: 060194Vio. Awareness Date: FLUORIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406970Violation ID: 060194Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406971Violation ID: 060194Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406972Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 40 Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: ENFORCEMENT INFORMATION: 020994Vio. Awareness Date: TTHMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 003 MonthsVio. Period:12/31/93Vio. end Date:10/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9401344Violation ID: 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406964Violation ID: 060194Vio. Awareness Date: ARSENICContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406965Violation ID: 060194Vio. Awareness Date: BARIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406966Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 41 SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MGR NOW System Owner/Responsible PartyAddressee / Facility: SHELBY, NC 28673 WHITE ROCK S/DPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0123133PWS ID: B11 NW 1 - 2 Miles Higher NC0123133FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed Compliance AchievedEnf. Action:1995-01-04Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 42 060194Vio. Awareness Date: CADMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405059Violation ID: 060194Vio. Awareness Date: BARIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405058Violation ID: 060194Vio. Awareness Date: ARSENICContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405057Violation ID: 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405056Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9412799Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: Not ReportedPopulation:Not ReportedTreatment Class SHELBYCity Served: 081 29 45Facility Longitude:35 12 45Facility Latitude: 080 59 12Facility Longitude:35 37 13Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 43 060194Vio. Awareness Date: MERCURYContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405065Violation ID: 060194Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405064Violation ID: 060194Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405063Violation ID: 060194Vio. Awareness Date: FLUORIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405062Violation ID: 060194Vio. Awareness Date: CYANIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405061Violation ID: 060194Vio. Awareness Date: CHROMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405060Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 44 060194Vio. Awareness Date: BERYLLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405071Violation ID: 060194Vio. Awareness Date: ANTIMONY, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405070Violation ID: 060194Vio. Awareness Date: SULFATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405069Violation ID: 060194Vio. Awareness Date: SODIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405068Violation ID: 060194Vio. Awareness Date: SELENIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405067Violation ID: 060194Vio. Awareness Date: NICKELContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405066Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 45 State Formal NOV IssuedEnf. Action:1994-08-29Enforcement Date: 9414430Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: State Formal NOV IssuedEnf. Action:1994-08-29Enforcement Date: 9414430Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9412799Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9412799Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: ENFORCEMENT INFORMATION: 020994Vio. Awareness Date: TTHMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 003 MonthsVio. Period:12/31/93Vio. end Date:10/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9401280Violation ID: 060194Vio. Awareness Date: PHContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405073Violation ID: 060194Vio. Awareness Date: THALLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405072Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 46 SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MGR NOW System Owner/Responsible PartyAddressee / Facility: MATTHEWS, NC 28673 GREENBRIAR OF MATTHEWSPWS Name: Not ReportedDate Deactivated:8409Date Initiated: NC0160130PWS ID: B12 NW 1 - 2 Miles Higher NC0160130FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9414430Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9414430Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9414430Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9414430Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: State Public Notif RequestedEnf. Action:1994-08-29Enforcement Date: 9414430Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: State Public Notif RequestedEnf. Action:1994-08-29Enforcement Date: 9414430Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 47 060194Vio. Awareness Date: ANTIMONY, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406847Violation ID: 060194Vio. Awareness Date: BERYLLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406848Violation ID: 060194Vio. Awareness Date: THALLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406849Violation ID: 060194Vio. Awareness Date: PHContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406850Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9413063Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000424Population:Mixed (treated and untreated)Treatment Class: MATTHEWSCity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 44 12Facility Longitude:35 05 45Facility Latitude: 080 44 15Facility Longitude:35 05 48Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 48 060194Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406841Violation ID: 060194Vio. Awareness Date: MERCURYContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406842Violation ID: 060194Vio. Awareness Date: NICKELContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406843Violation ID: 060194Vio. Awareness Date: SELENIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406844Violation ID: 060194Vio. Awareness Date: SODIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406845Violation ID: 060194Vio. Awareness Date: SULFATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406846Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 49 060194Vio. Awareness Date: BARIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406835Violation ID: 060194Vio. Awareness Date: CADMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406836Violation ID: 060194Vio. Awareness Date: CHROMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406837Violation ID: 060194Vio. Awareness Date: CYANIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406838Violation ID: 060194Vio. Awareness Date: FLUORIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406839Violation ID: 060194Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406840Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 50 Fed Compliance AchievedEnf. Action:1995-06-16Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: ENFORCEMENT INFORMATION: 020994Vio. Awareness Date: TTHMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 003 MonthsVio. Period:12/31/93Vio. end Date:10/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9401340Violation ID: 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406833Violation ID: 060194Vio. Awareness Date: ARSENICContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9406834Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 51 SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 RICK DURHAM OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28673 SHELTON S/DPWS Name: Not ReportedDate Deactivated:8801Date Initiated: NC0160202PWS ID: B13 NW 1 - 2 Miles Higher NC0160202FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 52 Fed Compliance AchievedEnf. Action:1995-04-05Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: ENFORCEMENT INFORMATION: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9413083Violation ID: 071594Vio. Awareness Date: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 048 MonthsVio. Period:06/30/94Vio. end Date:07/01/90Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407022Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000324Population:TreatedTreatment Class: CHARLOTTECity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 41 57Facility Longitude:35 19 21Facility Latitude: 080 42 04Facility Longitude:35 19 25Facility Latitude: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 53 State Public Notif RequestedEnf. Action:1995-07-14Enforcement Date: 9543540Violation ID: 1995-01-01 - 1995-03-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SHELTON S/DSystem Name: State Formal NOV IssuedEnf. Action:1995-07-14Enforcement Date: 9543540Violation ID: 1995-01-01 - 1995-03-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SHELTON S/DSystem Name: State Public Notif RequestedEnf. Action:1995-07-14Enforcement Date: 9543539Violation ID: 1994-10-01 - 1994-12-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SHELTON S/DSystem Name: State Formal NOV IssuedEnf. Action:1995-07-14Enforcement Date: 9543539Violation ID: 1994-10-01 - 1994-12-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SHELTON S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 54 060194Vio. Awareness Date: BERYLLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407327Violation ID: 060194Vio. Awareness Date: THALLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407328Violation ID: 060194Vio. Awareness Date: PHContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407329Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000280Population:Mixed (treated and untreated)Treatment Class: CHARLOTTECity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 49 38Facility Longitude:35 01 51Facility Latitude: 080 48 57Facility Longitude:35 01 16Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 RICK DURHAM OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28673 LANDEN MEADOWSPWS Name: Not ReportedDate Deactivated:9010Date Initiated: NC0160266PWS ID: B14 NW 1 - 2 Miles Higher NC0160266FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 55 060194Vio. Awareness Date: MERCURYContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407321Violation ID: 060194Vio. Awareness Date: NICKELContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407322Violation ID: 060194Vio. Awareness Date: SELENIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407323Violation ID: 060194Vio. Awareness Date: SODIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407324Violation ID: 060194Vio. Awareness Date: SULFATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407325Violation ID: 060194Vio. Awareness Date: ANTIMONY, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407326Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 56 060194Vio. Awareness Date: CADMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407315Violation ID: 060194Vio. Awareness Date: CHROMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407316Violation ID: 060194Vio. Awareness Date: CYANIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407317Violation ID: 060194Vio. Awareness Date: FLUORIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407318Violation ID: 060194Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407319Violation ID: 060194Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407320Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 57 031392Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/91Vio. end Date:01/01/89Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9272731Violation ID: 031392Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/91Vio. end Date:01/01/89Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9272730Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9413102Violation ID: 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407312Violation ID: 060194Vio. Awareness Date: ARSENICContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407313Violation ID: 060194Vio. Awareness Date: BARIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407314Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 58 Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Public Notif RequestedEnf. Action:1994-08-29Enforcement Date: 9414431Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Public Notif RequestedEnf. Action:1994-08-29Enforcement Date: 9414431Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Formal NOV IssuedEnf. Action:1994-08-29Enforcement Date: 9414431Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Formal NOV IssuedEnf. Action:1994-08-29Enforcement Date: 9414431Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413102Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: ENFORCEMENT INFORMATION: 020994Vio. Awareness Date: TTHMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 003 MonthsVio. Period:12/31/93Vio. end Date:10/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9401356Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 59 State Compliance AchievedEnf. Action:1994-10-31Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Compliance AchievedEnf. Action:1994-11-23Enforcement Date: 9414431Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Compliance AchievedEnf. Action:1994-11-23Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Compliance AchievedEnf. Action:1994-11-23Enforcement Date: 9414431Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 60 060194Vio. Awareness Date: BERYLLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407116Violation ID: 060194Vio. Awareness Date: THALLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407117Violation ID: 060194Vio. Awareness Date: PHContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407118Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000686Population:TreatedTreatment Class: CHARLOTTECity Served: 080 42 16Facility Longitude:35 19 11Facility Latitude: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 42 14Facility Longitude:35 19 07Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 CARROLL WEBER OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28673 WEXFORD S/D IPWS Name: Not ReportedDate Deactivated:8505Date Initiated: NC0160232PWS ID: B15 NW 1 - 2 Miles Higher NC0160232FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 61 060194Vio. Awareness Date: MERCURYContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407110Violation ID: 060194Vio. Awareness Date: NICKELContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407111Violation ID: 060194Vio. Awareness Date: SELENIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407112Violation ID: 060194Vio. Awareness Date: SODIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407113Violation ID: 060194Vio. Awareness Date: SULFATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407114Violation ID: 060194Vio. Awareness Date: ANTIMONY, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407115Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 62 060194Vio. Awareness Date: CADMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407104Violation ID: 060194Vio. Awareness Date: CHROMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407105Violation ID: 060194Vio. Awareness Date: CYANIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407106Violation ID: 060194Vio. Awareness Date: FLUORIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407107Violation ID: 060194Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407108Violation ID: 060194Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407109Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 63 Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: ENFORCEMENT INFORMATION: 020994Vio. Awareness Date: TTHMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 003 MonthsVio. Period:12/31/93Vio. end Date:10/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9401345Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9413087Violation ID: 071594Vio. Awareness Date: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 048 MonthsVio. Period:06/30/94Vio. end Date:07/01/90Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407100Violation ID: 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407101Violation ID: 060194Vio. Awareness Date: ARSENICContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407102Violation ID: 060194Vio. Awareness Date: BARIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407103Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 64 B16 NW 1 - 2 Miles Higher NC0160244FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed Compliance AchievedEnf. Action:1995-06-16Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 65 Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: ENFORCEMENT INFORMATION: 071594Vio. Awareness Date: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 048 MonthsVio. Period:06/30/94Vio. end Date:07/01/90Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407181Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9413094Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000393Population:TreatedTreatment Class: CHARLOTTECity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 40 30Facility Longitude:35 16 00Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28673 BRANTLEY OAKS S/DPWS Name: Not ReportedDate Deactivated:8807Date Initiated: NC0160244PWS ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 66 LONGVIEW, NC 28673 SHOOK SPRINGS WTR SYSPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0112119PWS ID: B17 NW 1 - 2 Miles Higher NC0112119FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed Compliance AchievedEnf. Action:1995-07-06Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 67 060194Vio. Awareness Date: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 048 MonthsVio. Period:12/31/93Vio. end Date:01/01/90Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403915Violation ID: 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403914Violation ID: 071594Vio. Awareness Date: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 048 MonthsVio. Period:06/30/94Vio. end Date:07/01/90Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403913Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9412675Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000063Population:UntreatedTreatment Class: LONGVIEWCity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 081 35 10Facility Longitude:35 46 00Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MGR NOW System Owner/Responsible PartyAddressee / Facility: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 68 060194Vio. Awareness Date: FLUORIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403921Violation ID: 060194Vio. Awareness Date: CYANIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403920Violation ID: 060194Vio. Awareness Date: CHROMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403919Violation ID: 060194Vio. Awareness Date: CADMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403918Violation ID: 060194Vio. Awareness Date: BARIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403917Violation ID: 060194Vio. Awareness Date: ARSENICContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403916Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 69 060194Vio. Awareness Date: SODIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403927Violation ID: 060194Vio. Awareness Date: SELENIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403926Violation ID: 060194Vio. Awareness Date: NICKELContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403925Violation ID: 060194Vio. Awareness Date: MERCURYContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403924Violation ID: 060194Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403923Violation ID: 060194Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403922Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 70 Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9412675Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9412675Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: ENFORCEMENT INFORMATION: 060194Vio. Awareness Date: PHContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403932Violation ID: 060194Vio. Awareness Date: THALLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403931Violation ID: 060194Vio. Awareness Date: BERYLLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403930Violation ID: 060194Vio. Awareness Date: ANTIMONY, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403929Violation ID: 060194Vio. Awareness Date: SULFATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9403928Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 71 Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: State Public Notif RequestedEnf. Action:1994-08-29Enforcement Date: 9414427Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: State Public Notif RequestedEnf. Action:1994-08-29Enforcement Date: 9414427Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: State Formal NOV IssuedEnf. Action:1994-08-29Enforcement Date: 9414427Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: State Formal NOV IssuedEnf. Action:1994-08-29Enforcement Date: 9414427Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 72 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9407140Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000750Population:TreatedTreatment Class: CHARLOTTECity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 40 18Facility Longitude:35 06 30Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28673 HEATHERS S/DPWS Name: Not ReportedDate Deactivated:8701Date Initiated: NC0160238PWS ID: B18 NW 1 - 2 Miles Higher NC0160238FRDS PWS Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 73 Fed Compliance AchievedEnf. Action:1995-06-16Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: ENFORCEMENT INFORMATION: 031392Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/91Vio. end Date:01/01/89Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9272723Violation ID: 031392Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/91Vio. end Date:01/01/89Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9272722Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9413090Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 74 NC2000000004608Site id: THE OLD COUNTRY CHURCH_118736Owner name: Not ReportedWell dep 1: 0Well depth: AAvailavili: -80.96019Longitude : 35.596231Latitude m: W01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: TERRELLCity: CATAWBACounty: NCPws type: THE OLD COUNTRY CHURCHSystem nam: NC0118736Pwsidentif: 19 SSE 1 - 2 Miles Higher NC2000000004608NC WELLS Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 75 Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 5/5/2005 0:00:00Enfdate:3/31/2005 0:00:00Complperen: 1/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:105Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: Violations information not reported. 00000025Population:UntreatedTreatment Class: TERRELLCity Served: 080 57 00Facility Longitude:35 36 10Facility Latitude: TERRELL, NC 28682 HWY 150 MIDWAY MARINA System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 HWY 150 MIDWAY MARINA System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 MIDWAY MARINAPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118622PWS ID: C21 ESE 1 - 2 Miles Higher NC0118622FRDS PWS NC2000000004662Site id: FORBES, JERRYOwner name: FTWell dep 1: 245Well depth: AAvailavili: -80.951435Longitude : 35.600838Latitude m: W01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: TERRELLCity: CATAWBACounty: NCPws type: MIDWAY RESTAURANT AND MARINASystem nam: NC0118622Pwsidentif: 20 SE 1 - 2 Miles Higher NC2000000004662NC WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 76 Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 3/14/2007 0:00:00Complperbe: PN Violation for NPDWR ViolationViol. Type: 7500Contaminant:407Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 6/23/2006 0:00:00Enfdate:3/31/2006 0:00:00Complperen: 1/1/2006 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:406Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 6/23/2006 0:00:00Enfdate:3/31/2006 0:00:00Complperen: 1/1/2006 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:406Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 3/13/2006 0:00:00Enfdate:12/31/2005 0:00:00Complperen: 10/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:306Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 3/13/2006 0:00:00Enfdate:12/31/2005 0:00:00Complperen: 10/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:306Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 5/5/2005 0:00:00Enfdate:3/31/2005 0:00:00Complperen: 1/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:105Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 77 State Public Notif RequestedEnf. Action:5/5/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Formal NOV IssuedEnf. Action:5/5/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Formal NOV IssuedEnf. Action:5/5/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Public Notif RequestedEnf. Action:5/5/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 10/29/2008 0:00:00Enfdate:6/30/2008 0:00:00Complperen: 4/1/2008 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:409Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 10/29/2008 0:00:00Enfdate:6/30/2008 0:00:00Complperen: 4/1/2008 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:409Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 6/24/2007 0:00:00Complperbe: PN Violation for NPDWR ViolationViol. Type: 7500Contaminant:408Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 78 NC, 28 828-4 TERRELLAddress 2: 8693 HWY 150 EASTAddress: Not ReportedPhone:FORBES, JERRYContact: 25Population:MIDWAY RESTAURANT AND MARINAName: CONTACT INFORMATION: State Public Notif RequestedEnf. Action:6/23/2006 0:00:00Enforcement Date: 406Violation ID: 1/1/2006 0:00:00 - 3/31/2006 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Public Notif RequestedEnf. Action:6/23/2006 0:00:00Enforcement Date: 406Violation ID: 1/1/2006 0:00:00 - 3/31/2006 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Formal NOV IssuedEnf. Action:6/23/2006 0:00:00Enforcement Date: 406Violation ID: 1/1/2006 0:00:00 - 3/31/2006 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Formal NOV IssuedEnf. Action:6/23/2006 0:00:00Enforcement Date: 406Violation ID: 1/1/2006 0:00:00 - 3/31/2006 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Formal NOV IssuedEnf. Action:3/13/2006 0:00:00Enforcement Date: 306Violation ID: 10/1/2005 0:00:00 - 12/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Public Notif RequestedEnf. Action:3/13/2006 0:00:00Enforcement Date: 306Violation ID: 10/1/2005 0:00:00 - 12/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Public Notif RequestedEnf. Action:3/13/2006 0:00:00Enforcement Date: 306Violation ID: 10/1/2005 0:00:00 - 12/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Formal NOV IssuedEnf. Action:3/13/2006 0:00:00Enforcement Date: 306Violation ID: 10/1/2005 0:00:00 - 12/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 79 24 WNW 1 - 2 Miles Higher USGS40000889026FED USGS Violations information not reported. 00000500Population:UntreatedTreatment Class: SHERRILLS FORDCity Served: 080 59 25Facility Longitude:35 37 20Facility Latitude: NEWTON, NC 28658 PO BOX 1000 CATAWBA CO BD OF EDUCATION System Owner/Responsible PartyAddressee / Facility: NEWTON, NC 28658 PO BOX 1000 MARK BUMGARNER OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 SHERRILLS FORD ELEM SCHOOLPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118497PWS ID: 23 NW 1 - 2 Miles Higher NC0118497FRDS PWS Violations information not reported. Not ReportedPopulation:Not ReportedTreatment Class TERRELLCity Served: 080 57 00Facility Longitude:35 36 10Facility Latitude: TERRELL, NC 28682 HWY 150 MIDWAY RESTAURANT System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 HWY 150 MIDWAY RESTAURANT System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 MIDWAY RESTAURANTPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118623PWS ID: C22 ESE 1 - 2 Miles Higher NC0118623FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 80 State Formal NOV IssuedEnf. Action:2000-02-04Enforcement Date: 0000164Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: ENFORCEMENT INFORMATION: Violations information not reported. 00000050Population:UntreatedTreatment Class: TERRELLCity Served: 080 58 40Facility Longitude:35 35 30Facility Latitude: TERRELL, NC 28682 TERRELL BAIT SHOP System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 TERRELL BAIT SHOP System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 TERRELL BAIT SHOPPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118605PWS ID: 25 SSW 1 - 2 Miles Higher NC0118605FRDS PWS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 220Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-80.9920212Longitude: 35.6198565Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: CW-289Monloc name: USGS-353711080593201Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 81 TERRELL, NC 28682 BOX 416 TERRELL SHELL System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 TERRELL SHELLPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118599PWS ID: 26 South 1 - 2 Miles Higher NC0118599FRDS PWS State Public Notif RequestedEnf. Action:1999-08-12Enforcement Date: 9909758Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: State Formal NOV IssuedEnf. Action:1999-08-12Enforcement Date: 9909758Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: State AO (w/penalty) IssuedEnf. Action:2000-02-15Enforcement Date: 0003218Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: State Admin Penalty AssessedEnf. Action:2000-02-15Enforcement Date: 0003218Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: State Public Notif RequestedEnf. Action:2000-02-04Enforcement Date: 0003218Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: State Public Notif RequestedEnf. Action:1999-08-12Enforcement Date: 0000164Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 82 Violations information not reported. 00000100Population:UntreatedTreatment Class: TERRELLCity Served: 080 58 30Facility Longitude:35 35 25Facility Latitude: TERRELL, NC 28682 BOX 416 TERRELL SHELL System Owner/Responsible PartyAddressee / Facility: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 83 283.07Acres per Polygon: Not ReportedQuality: LAKE NORMAN SLOPES AND SHORELINESite Name: NC10002344NC_SNHA 2.39Acres per Polygon: Not ReportedQuality: LAKE NORMAN SLOPES AND SHORELINESite Name: NC10002343NC_SNHA CATAWBACounty:PRVStatus: 623.211364746094Acres:Game LandSite Type: Crescent Resources Inc.Owner: CatawbaSite Name: NC30000523NC_WILD Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 84 0%12%88%1.975 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%5%95%1.098 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 41 Federal Area Radon Information for CATAWBA COUNTY, NC : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for CATAWBA County: 2 4.32.83.552 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4074676.1s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site’s significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC4074676.1s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4074676.1s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED