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Home My WebLink AboutNC0005088_CSS_Appendix D_20191231Corrective Action Plan Update December 2019 Cliffside Steam Station SynTerra APPENDIX D HB 630 - PROVISION OF WATER SUPPLY COMPLETION DOCUMENTATION �•� DUKE X ENERGY® Paul Draovitch Senior Vice -President Environmental, Health & Safety 526 South Church Street Mail Code ECUP Charlotte, NC 28202 980-373-0408 September 5, 2018 Ms. Shelia Holman Assistant Secretary for Environment North Carolina Department of Environmental Quality 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Subject: Rogers Energy Complex (Cliffside Steam Station) HB 630 Completion Dear Ms. Holman: Duke Energy has been diligently working to fulfill the requirements of North Carolina House Bill 630 (HB 630) since it was ratified July 1, 2016. As provided in G.S. § 130A-309.213(d)(1): The Department shall classify an impoundment as low -risk if the impoundment owner satisfies both of the following criteria: a. Has established permanent water supplies as required for the impoundment pursuant to G. S. 130A-309.21 1 (c 1). b. Has rectified any deficiencies identified by, and otherwise complied with the requirements of, any dam safety order issued by the Environmental Management Commission for the impoundment pursuant to G.S. 143-215.32. Completion of Provision of Permanent Water On December 7, 2016, Duke Energy submitted the Permanent Water Supply Plan to NCDEQ for the Rogers Energy Complex (Cliffside Steam Station), located in Rutherford and Cleveland Counties. The initial plan identified 66 households as being eligible under the requirements of HB 630, although a recount of the eligible addresses in the table included in the plan showed that 70 locations were originally eligible. On January 17, 2017, NCDEQ conditionally approved the Permanent Water Supply Plan for Rogers Energy Complex (Cliffside Steam Station). On July 3, 2018, the Department requested certain information in order to confirm that Duke Energy had fulfilled the obligations of the Provision of Permanent Water under HB 630, including: • A signed statement from the public water supplier that households who selected public water supply as their solution have been connected and are receiving public water; • A signed statement from the public water supplier confirming connections to those households within the one-half mile radius from the established compliance boundary who were already connected to the public water system at the time that the HB 630 was passed; • A signed statement from the filtration system vendor that households who selected a filtration system as their solution are now receiving filtered/treated water; • A copy of the returned selection card from households that opted out of a permanent water solution; and • A statement of the timeline of events and submittals that were received/not received for non -responsive households Enclosed is a spreadsheet showing the Rogers Energy Complex (Cliff side Steam Station) properties initially identified in the Proposed Plans submitted to the Department in December 2016 and approved by the Department in January 2017, with those properties identified as initially requiring a permanent water supply being noted by a "true" in the column labeled "Included in Original DEQ Submittal." If it was later determined that a property was not eligible under HB630, it is noted by the word "false" in the "Eligible for HB630" column. Properties were later determined not to be eligible because they were a business, a church, a school, already connected to the public water supplier, or an empty lot. Empty lots may contain buildings such as barns, sheds or garages, but do not contain a household structure. If a household was connected to the public water supplier in the past, or if they were connected by Duke Energy as part of HB630 to the public water supplier, confirmation has been provided by the local public water supplier in Appendix A. Included in the confirmation are homes that may not currently have an account with the public water supplier due to delinquent payments, renovations, etc., but have had an account in the past. If a household chose connection to a water filtration system under HB630, confirmation has been provided by the water treatment vendor in Appendix B. Appendix C contains copies of the "opt out" selection cards. The timeline of events for non -responsive households, previously provided in a May 30, 2018 submittal to the Department, have been included in Appendix D. Appendix E contains tax records for properties originally identified as being eligible, but were later determined not to be eligible because the buildings identified on the properties were not household structures. Appendix F contains a copy of the letters sent to homeowners who will be connected in the future as their household has been impacted by hurricanes, fire, or by being demolished by the homeowner after the date of the HB630. These future connections were approved in the Department's May 8, 2018 letter and August 24, 2018 letter. In summary: - One connection was removed because the property was a business, church and/or school. - Four connections were removed because a household was not present on the property, or a structure originally identified as a household was determined to be a barn or storage shed. 2 of 3 - Nine connections were removed because they were already connected to Grassy Pond Water Company. - Fourteen connections were added. - One household opted out of a permanent water solution. - Two households were not responsive. - Two homes will be receiving a connection in the future. - Sixty-five households were connected to the public water supplier. Rectification of Deficiencies Identified by Dam Safetv Order On August 22, 2016, the NCDEQ, Division of Energy, Mineral, and Land Resources (DEMLR) issued to Duke Energy, Dam Safety Order (DSO) 16-01. For the coal ash impoundments identified in the DSO, which included the Rogers Energy Complex, the specified repair plans have been completed, and completion reports submitted to DEMLR. DEMLR has conducted as -built inspections for each item and has issued Certificates of Final Approval indicating that the work had been completed as designed. In addition, subsection (d)(1)(b) of G.S. § 130A-309.213 requires DEMLR to conduct the annual inspection of each dam associated with a coal combustion residuals surface impoundment required for that year, no later than July 1, 2018. The annual inspections for Rogers Energy Complex have been completed, and Duke Energy has received Notice of Inspection reports that document no deficiencies are present. Request for Confirmation In light of the foregoing, Duke Energy respectfully requests that NCDEQ confirm the requirements set out in G.S. § 130A-309.213(d)(1) have been satisfied and that the Department issue a low -risk ranking for the basins at Rogers Energy Complex (Cliffside Steam Station). Sincer ly, P Draovitch Senior Vice President Environmental, Health & Safety encl: Rogers Energy Complex (Cliffside Steam Station) HB 630 Provision of Permanent Water Supply Completion Documentation 3 of 3 Rogers Energy Complex Cliffside Steam Station HB630 Provision of Permanent Water Supply Completion Documentation September 5, 2018 Rogers Energy Complex (Cliffside) HB630 Summary of Households Facility Cliffside Orig # 1 Address Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 2 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 3 2461 Prospect Church Rd TRUE TRUE Permanent Water Solution Appendix A Cliffside 4 2502 Prospect Church Rd TRUE TRUE Permanent Water Solution Appendix A Cliffside 5 2924 Fox Place TRUE TRUE Permanent Water Solution Appendix A Cliffside 6 2808 McCraw Rd FALSE FALSE Existing Municipal Connection Appendix A Cliffside 7 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 8 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 9 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 10 2571 Prospect Church Rd TRUE TRUE Permanent Water Solution Appendix A Cliffside 11 2545 Prospect Church Rd FALSE FALSE Existing Municipal Connection Appendix A Cliffside 12 2900 McCraw Rd FALSE FALSE Existing Municipal Connection Appendix A Cliffside 13 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 14 Fox Place FALSE FALSE Empty Lot N/A Cliffside 15 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 16 2902 Fox Place TRUE TRUE Permanent Water Solution Appendix A Cliffside 17 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 18 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 19 2448 Prospect Church Rd TRUE TRUE Permanent Water Solution Appendix A Cliffside 20 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 21 2455 Prospect Church Rd TRUE TRUE Permanent Water Solution Appendix A Cliffside 22 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 23 2937 Wood Rd TRUE FALSE Empty Lot Appendix E Cliffside 24 2607 Prospect Church Rd TRUE TRUE Permanent Water Solution Appendix A Cliffside 25 2929 Wood Rd FALSE FALSE Existing Municipal Connection Appendix A Cliffside 26 2611 Prospect Church Rd TRUE FALSE Existing Municipal Connection Appendix A Cliffside 27 2439 Prospect Church Rd TRUE TRUE Opt Out Appendix C Cliffside 28 2441 Prospect Church Rd TRUE TRUE Permanent Water Solution Appendix A Cliffside 29 2445 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 30 2449 Prospect Church Rd TRUE TRUE Future Connection Appendix F Cliffside 31 2453 Prospect Church Rd TRUE TRUE Permanent Water Solution Appendix A Cliffside 32 2457 Prospect Church Rd TRUE TRUE Permanent Water Solution Appendix A Cliffside 33 2841 McCraw Rd FALSE FALSE Existing Municipal Connection Appendix A Cliffside 34 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 35 Fox Place FALSE FALSE Empty Lot N/A Cliffside 36 2906 Fox Place TRUE TRUE Permanent Water Solution Appendix A Cliffside 37 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 38 2907 Fox Place TRUE TRUE Permanent Water Solution Appendix A Cliffside 39 Fox Place FALSE FALSE Empty Lot N/A Cliffside 40 2910 Fox Place TRUE TRUE Permanent Water Solution Cliffside 41 2901 Fox Place TRUE TRUE Permanent Water Solution Appendix A Cliffside 42 Fox Place FALSE FALSE Empty Lot N/A Cliffside 43 Fox Place FALSE FALSE Empty Lot N/A Cliffside 44 2938 Fox Place TRUE TRUE Permanent Water Solution Appendix A N/A - BCS: Not applicable, Business, Church and/or School (outside HB 630) Page 1 of 4 Rogers Energy Complex (Cliffside) HB630 Summary of Households Cliffside Orig # 45 Address 2942 Fox Place TRUE TRUE Permanent Water Solution Appendix A Cliffside 46 2950 Fox Place TRUE TRUE Permanent Water Solution Appendix A Cliffside 47 2708 Riverfront Dr TRUE TRUE Permanent Water Solution Appendix A Cliffside 48 2800 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 49 2801 Riverfront Dr TRUE TRUE Permanent Water Solution Appendix A Cliffside 50 2948 Fox Place TRUE TRUE Permanent Water Solution Appendix A Cliffside 51 2808 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 52 2807 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 53 2814 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 53 2814-2 Riverfront Dr FALSE TRUE Permanent Water Solution Cliffside 54 Riverfront Dr TRUE FALSE Empty Lot Appendix E Cliffside 54 2817 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 55 Riverfront Dr FALSE FALSE Empty Lot N/A Cliffside 56 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 57 Prospect Church Rd FALSE FALSE Empty Lot N/A Cliffside 58 2940 Fox Place TRUE TRUE Permanent Water Solution Appendix A Cliffside 59 2803 Riverfront Dr TRUE TRUE Permanent Water Solution Appendix A Cliffside 60 104 Downriver Dr TRUE TRUE Permanent Water Solution Cliffside 61 105-1 Downriver Dr TRUE TRUE Permanent Water Solution Cliffside 61 105-2 Downriver Dr TRUE TRUE Permanent Water Solution Cliffside 62 2828 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 62 2828A Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 62 2828B Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 62 2828C Riverfront Dr FALSE TRUE Permanent Water Solution Cliffside 62 2828D Riverfront Dr FALSE TRUE Permanent Water Solution Cliffside 62 2942 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 62 2942 Lot 3 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 62 2942 Lot 5 Riverfront Dr FALSE TRUE Permanent Water Solution Cliffside 62 2948 Riverfront Dr FALSE TRUE Permanent Water Solution Cliffside 63 2950 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 64 2952 (A) Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 64 2952 (B) Riverfront Dr FALSE TRUE Permanent Water Solution Cliffside 65 2964 Lot 11 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 65 2964 Lot 12 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 65 2964 Lot 15 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 65 2964 Lot 15A Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 65 2964A Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 66 2954 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 67 3007 McCraw Rd FALSE FALSE Existing Municipal Connection Appendix A Cliffside 68 3011 Wood Rd TRUE TRUE Permanent Water Solution Appendix A Cliffside 69 Wood Rd FALSE FALSE Empty Lot N/A Cliffside 70 3003 Wood Rd TRUE TRUE Opt Out - NR Appendix D Cliffside 71 3001 Wood Rd TRUE FALSE Empty Lot Appendix E Cliffside 72 3011-1 Wood Rd TRUE TRUE Permanent Water Solution Appendix A N/A - BCS: Not applicable, Business, Church and/or School (outside HB 630) Page 2 of 4 Rogers Energy Complex (Cliffside) HB630 Summary of Households Cliffside Orig # 73 Address 3007 Wood Rd FALSE FALSE Existing Municipal Connection Appendix A Cliffside 74 2610 Prospect Church FALSE False - BCS False - BCS N/A - BCS Cliffside 75 McGraw Rd FALSE FALSE Empty Lot N/A Cliffside 76 154 Old US Hwy 221A FALSE FALSE Existing Municipal Connection Appendix A Cliffside 77 232 Old US 221A Hwy FALSE FALSE Existing Municipal Connection Appendix A Cliffside 78 US 221A Hwy FALSE FALSE Empty Lot N/A Cliffside 79 5559 US Hwy 221 A FALSE FALSE Existing Municipal Connection Appendix A Cliffside 80 264 Old US 221A Hwy FALSE FALSE Existing Municipal Connection Appendix A Cliffside 81 5639 US Hwy 221 A FALSE FALSE Existing Municipal Connection Appendix A Cliffside 82 5621 US Hwy 221 A TRUE FALSE Existing Municipal Connection Appendix A Cliffside 83 Hines Rd FALSE FALSE Empty Lot N/A Cliffside 84 5634 US Hwy 221 A TRUE FALSE Existing Municipal Connection Appendix A Cliffside 85 Old US 221A Hwy FALSE FALSE Empty Lot N/A Cliffside 86 140 Old US 221A Hwy FALSE FALSE Existing Municipal Connection Appendix A Cliffside 87 5512/5559 US 221A Hwy FALSE FALSE Existing Municipal Connection Appendix A Cliffside 88 5606 US Hwy 221 A FALSE FALSE Existing Municipal Connection Appendix A Cliffside 89 5410 US Hwy 221 A TRUE FALSE Existing Municipal Connection Appendix A Cliffside 90 113/119 Country Mist Dr FALSE FALSE Existing Municipal Connection Appendix A Cliffside 91 Duke Power Rd TRUE FALSE Empty Lot Appendix E Cliffside 92 5508 US Hwy 221 A TRUE FALSE Existing Municipal Connection Appendix A Cliffside 93 US Hwy 221 A FALSE FALSE Empty Lot N/A Cliffside 94 US Hwy 221 A FALSE FALSE Empty Lot N/A Cliffside 95 5381 US 221A Hwy FALSE FALSE Existing Municipal Connection Appendix A Cliffside 96 431 Dysart Rd TRUE TRUE Permanent Water Solution Cliffside 96 433 Dysart Rd FALSE TRUE Permanent Water Solution Cliffside 96 442 Dysart Rd FALSE TRUE Permanent Water Solution Cliffside 97 Dysart Rd FALSE FALSE Empty Lot N/A Cliffside 98 US 221A Hwy FALSE FALSE Empty Lot N/A Cliffside 99 US 221A Hwy FALSE FALSE Empty Lot N/A Cliffside 100 5435 US Hwy 221 A FALSE FALSE Existing Municipal Connection Appendix A Cliffside 101 356-A Dysart Rd TRUE TRUE Permanent Water Solution Cliffside 101 356-B Dysart Rd FALSE TRUE Permanent Water Solution Cliffside 102 Duke Power Rd FALSE FALSE Empty Lot N/A Cliffside 103 2978 Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 103 2978A Riverfront Dr TRUE TRUE Permanent Water Solution Cliffside 103 2978B Riverfront Dr FALSE TRUE Permanent Water Solution Cliffside 103 2978C Riverfront Dr FALSE TRUE Permanent Water Solution Cliffside 103 2978D Riverfront Dr FALSE TRUE Permanent Water Solution Cliffside 104 2944 Fox Place TRUE TRUE Opt Out - NR Appendix D Cliffside 105 2837 McCraw Rd TRUE TRUE Future Connection Appendix F Cliffside 106 2836 McCraw Rd FALSE FALSE Existing Municipal Connection Appendix A Cliffside 107 2808 McCraw Rd FALSE FALSE Duplicate (#6) Appendix A Cliffside 108 3002 McCraw Rd FALSE FALSE Existing Municipal Connection Appendix A Cliffside 109 3000 McCraw Rd TRUE FALSE Existing Municipal Connection Appendix A N/A - BCS: Not applicable, Business, Church and/or School (outside HB 630) Page 3 of 4 Rogers Energy Complex (Cliffside) HB630 Summary of Households Cliffside Orig # 110 Address 2130 Hines Rd TRUE FALSE Existing Municipal Connection Appendix A Cliffside 111 3001 McCraw Rd FALSE FALSE Empty Lot N/A Cliffside 112 3017 Wood Rd FALSE FALSE Existing Municipal Connection Appendix A Cliffside 113 2029 Hines Rd FALSE FALSE Existing Municipal Connection Appendix A Cliffside 114 123 Duke Power Rd TRUE False - BCS False - BCS N/A - BCS Cliffside 115 Fox Place FALSE FALSE Empty Lot N/A Cliffside 116 Fox Place FALSE FALSE Empty Lot N/A Cliffside 117 3043 McCraw Rd FALSE FALSE Empty Lot N/A Cliffside 118 2626 Prospect Church Rd TRUE FALSE Existing Municipal Connection Appendix A Cliffside 119 2400 Prospect Church Rd TRUE TRUE Permanent Water Solution Appendix A Cliffside 119.1 2404 Prospect Church Rd FALSE TRUE Permanent Water Solution Appendix A Cliffside 119.2 2406 Prospect Church Rd FALSE TRUE Permanent Water Solution Appendix A Cliffside 120 US 221A Hwy FALSE FALSE Empty Lot N/A Cliffside 121 571 Old US Hwy 221A TRUE FALSE Existing Municipal Connection Appendix A & C N/A - BCS: Not applicable, Business, Church and/or School (outside HB 630) Page 4 of 4 Appendix A: Confirmation of Connection from Public Water Supplier f� DUKE ENERGY. July 12, 2018 Philip Sarratt Grassy Pond Water Co. 1608 Twin Bridge Road Gaffney, SC 29341 Subject: North Carolina House Bill 630 Dear Mr. Sarratt: 526 South Church Street Charlotte, NC 28202 Mailing Address: Mail Code EC12Jl P.O. Box 1006 Charlotte, NC 28201-1006 704.382,8768 704.907.8628 Duke Energy appreciates the assistance you and your team have provided to us as we have been working to fulfill the obligations under North Carolina House Bill 630 amendments to the Coal Ash Management Act (CAMA), which requires Duke Energy to provide a permanent water solution to eligible households located within a half -mile of our coal ash impoundments. On July 3, 2018 the North Carolina Department of Environmental Quality informed Duke Energy that the agency will require a signed statement from the local public water suppliers that Duke Energy has connected households to the local public water supply system in 2017 and 2018. They also requested a signed statement that the households identified as connected to the water system prior to the CAMA amendments bill were, in fact, connected to your system. A copy of the letter has been attached. Therefore, Duke Energy respectfully requests a letter on Grassy Pond Water Company stationery confirming that the following households are currently connected to your water system, or have had a connection in the past that has been disconnected for any reason (i.e., renovations, moving, delinquent payment). A separate request will be sent to you once Duke Energy has finished connecting the remaining eligible households to the public water system. In the list below, I included the account numbers from an August 12, 2016 report you provided to Dewberry when they originally met with you. If any of these households does not currently have an account with you, or has not had an account with you in the past, please let us know so that we can reach out to these homeowners and offer a connection. Duke Energy appreciates your anticipated cooperation. If there is anything Duke Energy can do to help expedite the review of the addresses below, please let us know as soon as possible. To keep this state -mandated project on schedule, it is important to have a response within two weeks (July 26, 2018). I can be reached at 704-382-8768 or via email at Jessjc@.Bednarcik@duke-eneray.com if you have any questions or if you would like to discuss this issue in more detail. SincZJessiclk Duke Energy cc: Craig DeBrew, Duke Energy District Manager Andrew Shull, Duke Energy EHS Project Manager Lee Ann Coggins, Grassy Pond Water Company Encl: July 3, 2018 letter from NCDEQ, Sheila Holman Requested addresses for confirmation of connection: Address Street Account No. 113/119 Country Mist Dr 100381 2901 Fox Place New 2902 Fox Place New 2906 Fox Place New 2907 Fox Place New 2924 Fox Place New 2938 Fox Place New 2940 Fox Place New 2942 Fox Place New 2948 Fox Place New 2950 Fox Place New 2029 Hines Rd 104038 2130 Hines Rd 100271 2808 McCraw Rd 102844; 105593 2808 McCraw Rd New 2836 McCraw Rd 105067 2841 McCraw Rd 104090 2900 McCraw Rd 103611 3000 McCraw Rd 105542 3002 McCraw Rd 104458 3007 McCraw Rd 100389 140 Old US 221A Hwy 100269 232 Old US 221A Hwy 102042 264 Old US 221A Hwy 100270 154 Old US Hwy 221 A 102594 571 Old US Hwy 221 A 100275 2400 Prospect Church Rd New 2404 Prospect Church Rd New 2406 Prospect Church Rd New 2441 Prospect Church Rd New 2448 Prospect Church Rd New 2449 Prospect Church Rd New 2453 Prospect Church Rd New 2455 Prospect Church Rd New 2457 Prospect Church Rd New 2461 Prospect Church Rd New 2545 Prospect Church Rd 103765 2571 Prospect Church Rd New 2607 Prospect Church Rd New 2626 Prospect Church Rd 105557 2708 Riverfront Dr New 2801 Riverfront Dr New 2803 Riverfront Dr New 5381 US 221A Hwy 100379 5435 US 221A Hwy 100377 5512/5559 US 221A Hwy 100383 5410 US Hwy 221 A 104716 5508 US Hwy 221 A New 5559 US Hwy 221 A 101760 5606 US Hwy 221 A 102502 5621 US Hwy 221 A New 5634 US Hwy 221 A 100375 5639 US Hwy 221 A 101601 2929 Wood Rd 105725 3007 Wood Rd 105056 3011 Wood Rd New 3017 Wood Rd 101841 3011-1 Wood Rd New En vironrnental Quality July 3, 2018 Paul Draovitch Senior Vice President Environmental, Health & Safety Duke Energy 526 South Church Street Mail Code EC3XP Charlotte, North Carolina 28202 ROY COOPER Governor MICHAEL S. REGAN Secretary Subject: Completion of Permanent Alternate Water Supply Requirements Under General Statute 130A-309.21 l (c 1) Dear Mr. Draovitch: On May 31 and June 8, 2018, the North Carolina Department of Environmental Quality (DEQ) received letters for Cape Fear Steam Electric Plant and H. F. Lee Energy Complex, respectively. In both letters, Duke Energy requested that DEQ confirm that the provisions for permanent alternate water supply has been met for the subject facilities. For DEQ to provide confirmation of completion of G.S. 130A-309.211(6), the following information must be provided for each facility: • A complete list of all eligible households as defined in 130A-309.211 (cl). • For each eligible household, provide the requested information below: 1. Households that selected public water supply: A signed statement from the public water supplier that the households have been connected and are receiving public water. 2. Households that selected whole -house filtration systems: A signed statement from the filtration system vendor that the filtration system was installed and the household is receiving filtered water. 3. Households that opted out: A copy of the returned selection card from the household. 4. Non -responsive households: A statement of the timeline of events and submittals that were received/not received (reference DEQ's May 8, 2018 letter to Duke Energy). • For each household within the one-half mile radius from the established compliance boundary of a coal combustion residuals impoundment, but that was already connected to public water; please provide a signed statement from the public water supplier that the household is connected and receiving public water. Nothing Compares—,, State of North Carolina I Environmental Quality 217 West Jones Street 1 1601 Mail Service Center Raleigh. North Carolina 27699.1601 919 707 8600 Please provide the requested documentation in one complete package to DEQ for each facility. Additionally, please note that since many of the Duke Energy facilities are still in the process of submitting or finalizing Comprehensive Site Assessments and Corrective Action Plans and the results of groundwater modeling have not yet been received, DEQ reserves the right to request additional households be provided permanent alternate water solutions per G.S. 130A-309.211(c 1) based on any new information provided, If you have any questions, please feel free to contact me or Debra Watts at (919) 807-6338. Sincerely, Sheila Holman Assistant Secretary for Environment cc: Jessica Bednarcik, Duke Energy, 526 South Church Street, Mail Code EC12J, Charlotte, NC 28202 Nothing Compares...., State of North Carolina Environmental Quality 217 West Jones Sirtet i 1601 Mail Service Center I Raleigh, North Carolina 27699.1601 919 7O7 8600 Bednarcik, Jessica L From: Adam Cooper <adam.cooper@grassypondwater.com> Sent: Wednesday, July 25, 2018 9:44 AM To: Bednarcik, Jessica L Subject: Nc house bill 630 *** Exercise caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email. *** Jessica, After reviewing the list of water connections we received I found that all but 1 are connected. Also I have 5508 Us hwy 221-a listed as 5516 Us Hwy 221-a. 2449 Prospect Church Rd. 1 do not have connected to our system. Thanks, Adam Cooper Grassy Pond Water Co. 864-489-7777 Office 864-490-6682 cell 1 (� DUKE ENERGY August 30, 2018 Philip Sarratt Grassy Pond Water Co. 1608 Twin Bridge Road Gaffney, SC 29341 Subject: North Carolina House Bill 630 Dear Mr. Sarratt: 526 South Church Street Charlotte, NC 28202 Mailing Address: Mail Code EC12J/ P.O. Box 1006 Charlotte, NC 28201-1006 o- 704.382.8768 c 704,907.8628 Duke Energy appreciates the assistance you and your team have provided to us as we have been working to fulfill the obligations under North Carolina House Bill 630 amendments to the Coal Ash Management Act (CAMA), which requires Duke Energy to provide a permanent water solution to eligible households located within a half -mile of our coal ash impoundments. On July 3, 2018 the North Carolina Department of Environmental Quality informed Duke Energy that the agency will require a signed statement from the local public water suppliers that Duke Energy has connected households to the local public water supply system in 2017 and 2018. They also requested a signed statement that the households identified as connected to the water system prior to the CAMA amendments bill were, in fact, connected to your system. A copy of the letter was included in our July 12, 2018 letter to you. Grassy Pond Water Company has already confirmed the homes included in our July 12, 2018 letter, excluding 2449 Prospect Church Road; it was determined that this home has been impacted by a fire and a final connection cannot be completed. At this time, we are requesting confirmation that the following households are currently connected to your water system, or have had a connection in the past that has been disconnected for any reason (i.e., renovations, moving, delinquent payment). These households are the ones that Duke Energy has connected since July 12, 2018, as well as one household with an existing connection that was inadvertently left off the July 12, 2018 letter. If any of these households does not currently have an account with you, or has not had an account with you in the past, please let us know so that we can reach out to these homeowners and offer a connection. Duke Energy appreciates your anticipated cooperation. If there is anything Duke Energy can do to help expedite the review of the addresses below, please let us know as soon as possible. To keep this state -mandated project on schedule, it is important to have a response by September 4, 2018. I can be reached at 704-382-8768 or via email at Jessica.Bednarcik@duke-energy.com if you have any questions or if you would like to discuss this issue in more detail. I asica. r ednarcik Duke Energy cc: Craig DeBrew, Duke Energy District Manager Andrew Shull, Duke Energy EHS Project Manager Lee Ann Coggins, Grassy Pond Water Company Adam Cooper, Grassy Pond Water Company Requested addresses for confirmation of connection: 104 Downriver Dr 105-1 Downriver Dr 105-2 Downriver Dr 356-A Dysart Rd 356-B Dysart Rd 431 Dysart Rd 433 Dysart Rd 442 Dysart Rd 2910 Fox Place 2502 Prospect Church Rd 2611 Prospect Church Rd 2800 Riverfront Dr 2807 Riverfront Dr 2808 Riverfront Dr 2814 Riverfront Dr 2814-2 Riverfront Dr 2817 Riverfront Dr 2828 Riverfront Dr 2828A Riverfront Dr 2828B Riverfront Dr 2828C Riverfront Dr 2828D Riverfront Dr 2942 Riverfront Dr 2942 Lot 3 Riverfront Dr 2942 Lot 5 Riverfront Dr 2948 Riverfront Dr 2950 Riverfront Dr 2952 (A) Riverfront Dr 2952 (B) Riverfront Dr 2954 Riverfront Dr 2964 Lot 11 Riverfront Dr 2964 Lot 12 Riverfront Dr 2964 Lot 15 Riverfront Dr 2964 Lot 15A Riverfront Dr 2964A Riverfront Dr 2978 Riverfront Dr 2978A Riverfront Dr 2978B Riverfront Dr 2978C Riverfront Dr 2978D Riverfront Dr Bednarcik, Jessica L From: Adam Cooper <adam.cooper@grassypondwater.com> Sent: Wednesday, September 5, 2018 8:34 AM To: Bednarcik, Jessica L Subject: RE: Duke Water Connections - Confirmation of Remaining Homes Yes ma'am I set the meter on 9/4 before lunch From: Bednarcik, Jessica L [mailto:Jessica.Bednarcik@duke-energy.com] Sent: Tuesday, September 04, 2018 1:15 PM To: Adam Subject: RE: Duke Water Connections - Confirmation of Remaining Homes Thank you Adam. Also, I heard that the meter was set this morning for 2502 Prospect Church Road. Can you confirm? Thank you for all of your help! Jessica From: Adam Cooper [mailto:adam.cooper@grassypondwater.com] Sent: Tuesday, September 4, 2018 1:10 PM To: Bednarcik, Jessica L <Jessica.Bed narcik@duke-energy.com> Subject: RE: Duke Water Connections - Confirmation of Remaining Homes Jessica, Both the church and the house across the road are being served by GPWC From: Bednarcik, Jessica L [ma ilto:Jessica.Bed narcik(a)duke-energy.com] Sent: Friday, August 31, 2018 1:04 PM To: Adam Subject: RE: Duke Water Connections - Confirmation of Remaining Homes Adam, 2611 Prospect Church Road is the house located at the Prospect Church Baptist Church. It may be listed under address 2610 Prospect Church Road (as that is the main church address). Do you have that one listed? Thanks for the quick review! Jessica From: Adam Cooper [mailto:adam.cooper@grassypondwater.com] Sent: Friday, August 31, 201812:56 PM To: Bednarcik, Jessica L <Jessica.Bed narcik@duke-energy.com> Subject: RE: Duke Water Connections - Confirmation of Remaining Homes *** Exercise caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email. *** Jessica, It looks like I have meters set at all addresses except, 2502 and 2611 Prospect Church Rd. thanks, Adam From: Bednarcik, Jessica L [mailto:Jessica.Bednarcik(Qbduke-energy.com] Sent: Thursday, August 30, 2018 9:44 AM To: Philip; Adam; Lee Ann's Cc: DeBrew, Craig; Shull, Andrew Wayne Subject: Duke Water Connections - Confirmation of Remaining Homes Philip, Adam and Lee Ann, We were informed by our contractor that they have finished connecting homes to the new water line around our Cliffside plant. Therefore, attached is a letter with the remaining homes requiring confirmation of connection, as requested by NCDEQ. Please let me know if you would like the list in an excel format, or if the names of the people on the account would help. Also, I as made aware that Mr. Cooper worked with our contractor and you to renumber the connections for his RV hook-ups. The numbers in the attachment reflect the new numbers provided by our contractor. I have requested a quick turnaround on this in order to facilitate getting a final package to NCDEQ in early September. If you need additional time to do the review, please let me know. Thank you, Jessica Jessica L Bednarcik, PE, PMP I Duke Energy 526 South Church St Mail Code EC12J I Charlotte, NC 28202 Office: 704.382.8768 Mobile: 704.907.8628 1 Jessica.Bednarcik@duke-energy.com 2 Appendix B: Confirmation of Installation of Water Treatment System (None for Rogers / Cliffside) Appendix C: Opt Out Selection Cards j #121 b be completed by well owner. Please select one of the following options as a permanent water solution for your property and return this self-addressed card. Refer to the enclosed letter for additional information. Connection to Public Water Supply Installation of Water Treatment System ii-upt Out Well Owner Name n Well Owner Signature Date Well Address 571 Old US Hwy 221A Mooresboro, NC 28114 One rote per well address. Reproduction or transfer of this selection card is strictly prohibited. Cliffside 40:1 DUKE ENERGY® 7 2017 Duke Energy Corporation 163254 X3 1/17 at To be completed by well owner. �` Please select one of the following options as a permanent water solution for your property and return this self-addressed card. Refer to the enclosed letter for additional information. Connection to Public Water Supply Installation of Water Treatment System U?- Opt Out Welt Name �—�_'-- Well Owner ignature Date Well Address 2439 Prospect Church Rd Mooresboro, NC 28114 One vote per well address. Reproduction or transfer of this selection card is strictly prohibited. Cliffside E�N1ERGY. t 2011 Duke Energy Corymanon 163254 X3 1111 ✓ #27 Appendix D: Timeline of Events for Non -Responsive Households #70 3003 Wood Rd., Mooresboro, NC 28114 December 2016: Letter sent to homeowner informing them of Duke Energy's submittal of plans to NCDEQ. January 2017: Letter sent with selection card and invitation to community information meeting. March 2017: Selection card resent via certified mail, due to no response. • Received confirmation of delivery. April 2017: Resent package via UPS. • Received confirmation of delivery. July 2017: Letter sent via certified mail with selection card and requesting response. • Received confirmation of delivery. November 2017: Letter was sent via certified mail with selection card and requesting response. • Received confirmation of delivery. February 2018: Letter with deadline sent via certified mail. • Received confirmation of delivery. #104 2944 Fox PI, Mooresboro, NC 28114 December 2016: Letter sent to homeowner informing them of Duke Energy's submittal of plans to NCDEQ. January 2017: Letter sent with selection card and invitation to community information meeting. February 2017: Homeowner attending community information meeting. March 2017: Selection card resent via certified mail, due to no response. • Returned, marked "Unclaimed/Unable to Forward." April 2017: Updated well owner city based upon on-line research, resent package via UPS. • Received confirmation of delivery. April 2017: Homeowner contacted NCDEQ, who encouraged the homeowner to contact Duke Energy. Duke Energy followed up with the homeowner on the phone. July 2017: Letter sent via certified mail with selection card and requesting response. • Returned with "Moved — Left no Address." November 2017: Letter was sent via certified mail with selection card and requesting response. • Returned to Duke Energy. • Resent via UPS. • Returned to Duke Energy. February 2018: Letter with deadline sent via certified mail. • Returned to Duke Energy. • Resent via USPS addressed to a secondary address for the homeowner. • Returned to Duke Energy. • Letter resent via UPS, requiring signature, to the property address. • Letter returned to Duke Energy. Neighbors informed Duke Energy that no one has been living on the property for some time and it does not have water or electricity. • On March 6, 2018, letter was emailed to address provided by the property owner at the community information session. Homeowner responded back on March 7, 2018, confirming valid email. As of August 8, no selection card has been received. August 2018: Homeowner contacted NCDEQ, Asheville Regional Office concerning the connection to a permanent water solution. Homeowner indicated to NCDEQ that they wanted a water treatment system. NCDEQ communicated to Duke Energy that the homeowner contacted them, and that the homeowner provided an email address as the preferred method of contact. • Duke Energy sent an email to the homeowner on August 10, 2018 requesting a selection card and an access agreement. Included in the mail was the requirement that the well needed to be operational and reliable power was needed to allow the water treatment system to work, as Duke Energy's records indicate that the home has not had an active service since 2014. Reiterated that a selection card was required to document what was selected by the homeowner. (continued on next page) Homeowner sent Duke Energy an email on August 14, 2018 with an attachment stating she needed more time to make a selection. DEQ was copied on the email. Duke Energy responded to homeowner via email on August 15, 2018, requesting that the homeowner contact us when they are ready to make a selection. Appendix E: Properties / Connections HB630 Eligible Originally But Later Determined Not to be Eligible (Does not include Businesses, Churches, Schools) Cleveland County NC Property Card Page 1 of 2 #23. No households. Storage only. USER ALAN FOR YEAR 2017 THOMPSON RONALD ROBERT PARCEL ID.. 58886 PIN... 1169 1 92 THOMPSON JUNE G LOCATION... 2937 WOOD RD DEED YEAR/BOOK/PAGE.. 2005 1458 0104 ASSESSMENT NONE 2700 RUPPE RD PLAT BOOK/PAGE.. OWNER ID.. 21473501 LEGAL DESC:#1 PB28-123 RD 1209, 1207 DISTRICT.. 1 COUNTY SCHOOL DIST TOWNSHIP... 1 RIVER MOORESBORO NC 28114- NBRHOOD... PROSM PROSPECT MEADOWS-01 DESCRIPTION RESIDENTIAL MAINTAINED.. 7/20/2016 BY MAYES VALUED.. 9/14/2016 BY MAYES VISITED..... BY PREV PARCEL 367 ROUTING#.. PARCEL STATUS... ACTIVE CATEGORY.. Real & Personal ----------------------------------------- SALES HISTORY --------------- ----------------------------- DEED BK/PAGE SALE DATE SALES INSTRUMENT DISQUALIFIED SALE AMOUNT STAMP AMOUNT DEED NAME 1458 0104 7/29/2005 DEED INCLUDES PERSON 20,000 40.00 THOMPSON RONALD R & W/JUNE G T 1143 1796 7/29/2005 SPLIT/NO SALE SPLIT/NO SALE DANNY LEE LEDFORD & W/DONNA -------------------------------------------- LAND SEGMENTS-------------- LND STRAT LAND TOT CURRENT # ZONE CODE TYPE/CODE LAND QTY LAND RATE DPT% SHP% LOC% SIZ% OTH% TOP% ADJ FMV 1 12 AC BASE .970 13,000.00 .00 .00 100.00 .00 102.00 .00 102.00 12,862 TOTAL ACRES.. .970 TOTAL LAND FMV.. 12,862 ------------------------- IMPROVEMENT # 1 MISC IMPR-Y --------------- MAIN FIN AREA.. ACT/EFF YR/AGE.. 1945 1957 59 VISITED.. BY STRAT.......... 12 DESCRIPT.... MTL MAINTAINED.. 7/20/2016 BY MAYES LOCATION #..... 57131 2937 WOOD RD COMPONENT TYPE/CODE/DESC PCT UNITS RATE STR# STR% SIZ% HGT% PER% CDS% COST %CMPL ---------- ---------------------------------------------------- MS 29 STORAGE BUILDING 2456.00 QUAL.. QG 100 MISC IMPR QUALITY 10 100.00 x 0 DEPR.. 40 *INVALID .00 - 0 0 T PCT COMPLETE 100 --FMV... 600 TOTAL PARCEL VALUES---- LAND / OVR IMPROVEMENTS / OVR TOTAL LAND/IMPROVE 2016 VALUE FMV...... 12,862 600 13,462 13,462 APV...... 12,862 600 13,462 13,462 http://www.webgis.net/nc/cleveland/PropertyCard.php?pid=58886 5/10/2017 Cleveland County NC Property Card Page 2 of 2 DATE 4/24/17 CLEVELAND COUNTY PAGE http://www.webgis.net/nc/cleveland/PropertyCard.php?pid=58886 5/10/2017 Cleveland County NC Property Card USER ALAN PRUITT MICHAEL GENE 2817 RIVERFRONT DR #54 originally had 2 connections. Page 1 of 3 Only one household on the property. Other buildings are a FOR YEAR 2018 garage and a storage. PARCEL ID.. 53698 PIN... 1146 1 63 LOCATION... 2817 RIVERFRONT DR DEED YEAR/BOOK/PAGE.. 2015 1708 0104 ASSESSMENT TRSH PLAT BOOK/PAGE.. PB30 21 OWNER ID.. 1309194 LEGAL DESC:3.1AC PB30-21 OFF RD 1209 DISTRICT.. 1 COUNTY SCHOOL DIST TOWNSHIP... 1 RIVER MOORESBORO NC 28114- NBRHOOD... TWN1 TOWNSHIP 1 -01 DESCRIPTION RESIDENTIAL MAINTAINED.. 5/17/2017 BY MAYES VALUED.. 9/14/2016 BY MAYES VISITED..... 6/21/2006 BY LR PREV PARCEL 284 ROUTING#.. PARCEL STATUS... ACTIVE CATEGORY.. Real & Personal -------------------------------------------- SALES HISTORY ---------------------------------------------------- DEED BK/PAGE SALE DATE SALES INSTRUMENT DISQUALIFIED SALE AMOUNT STAMP AMOUNT DEED NAME 1708 0104 11/09/2015 DEED NOT OPEN MARKET 150,000 PRUITT MICHAEL GENE/LEGALLY SE 1263 0431 8/18/2006 PARENT PARCEL PARENT PARCEL BOSTIC MILES R & W/ GERALDINE 1263 0431 12/23/1999 DEED QUALIFIED 7,500 15.00 BOSTIC MILES R & W/ GERALDINE 1263 0431 12/23/1999 SPLIT/NO SALE SPLIT/NO SALE HUTCHINS GUY & W/SONJA T -------------------------------------------- LAND SEGMENTS --------------------------------------------------- LND STRAT LAND TOT CURRENT # ZONE CODE TYPE/CODE LAND QTY LAND RATE DPT% SHP% LOC% SIZ% OTH% TOP% ADJ FMV 1 03 AC WOODS 2,100 3,000.00 .00 .00 .00 107.00 .00 .00 107.00 6,741 2 03 AC BASE 1.000 13,500.00 .00 .00 60.00 .00 .00 .00 60.00 8,100 TOTAL ACRES., 3.100 TOTAL LAND FMV.. 14,841 ---------------------------------- IMPROVEMENT # 1 MAJOR IMPR-M ------------------------------------------------- MAIN FIN AREA.. 1,120.00 ACT/EFF YR/AGE.. 2005 2007 9 VISITED.. 12/02/2005 BY LR STRAT.......... 03 DESCRIPT.... SINGLE FAMILY DWELLING-WF MAINTAINED.. 5/17/2017 BY MAYES MAIN PERIM......... 136.00 MAIN GROUND SF.... 1,120.000 LOCATION C .... 24494 2817 RIVERFRONT DR COMPONENT TYPE/CODE/DESC PCT UNITS RATE STR# STR% SIZ% HGT% PER% CDS% COST %CMPL ----------------------------------------------------------------------------------------------------------------------- AC 06 COVERED PORCH 100 560.00 13.19 69.00 5,096 AC 12 FRAME DECK 100 222.00 9.07 100.00 2,013 MA 37W SINGLE FAMILY DWELLI 100 1120.00 62.11 1.00 100.00 69,563 EW 08 ALUMINUM/VINYL 100 136.00 .00 0 UB U UNFINISHED BASEMENT 100 1120.00 10.25 11,480 - FD 04 PERIMETER FOOTING 100 1120.00 .00 0 - HC 07 PACKAGED HEAT/COOL 100 1120.00 1.79 2,004 - PL R RES PLUMB -EXTRA FIXT100 1.00 717.00 717 - PL RB RES BASE PLUMBING FI100 5.00 .00 0 --------------- RCN... PCT COMPLETE 100 x 90,874 QUAL.. QG Cl C+10 110.00 x 99,961 DEPR.. D2 9 YEARS OLD 8.00 - 7,996 7,996 T --FMV... 91,965 http://www.webgis.net/nc/cleveland/PropertyCard.php?pid=53698 7/10/2018 Cleveland County NC Property Card Page 2 of 3 DATE 5/25/18 CLEVELAND COUNTY PAGE 2 TIME 9:16:24 PROPERTY CARD PROG# AS2006 USER ALAN FOR YEAR 2018 PRUITT MICHAEL GENE PARCEL ID.. 53698 PIN... 1146 1 63 ---------------------------------- IMPROVEMENT # 1 MAJOR IMPR-M ------------------------------------------------- +-----------40-----------+ +6-+ 2 8 2 8 3 7 +A ---------- 40-----------+ B C 1 1 4 4 +-6 ------------ 40-----------+ ------------- AC 06 COVERED PORCH --------- TRAVERSE ------------------------------ D D 14.00 D R 40.00 D U 14.00 D L 40.00 ------------- AC 12 FRAME DECK --------- TRAVERSE ------------------------------ D D 14.00 D L 6.00 D U 37.00 D R 6.00 D D 23.00 ------------- MA 37W SINGLE FAMILY DWELLS FLOOR: 1.00--------- TRAVERSE ------------------------------ D R 40.00 D U 28.00 D L 40.00 D D 28.00 ---------------------------------- IMPROVEMENT # 2 MISC IMPR-X ------------------------------------------------- MAIN FIN AREA.. ACT/EFF YR/AGE.. 2006 2015 1 VISITED.. 9/19/2006 BY LR STRAT.......... 03 DESCRIPT.... GARAGE 30 X 36 MAINTAINED.. 5/17/2017 BY MAYES LOCATION #..... 24494 2817 RIVERFRONT DR COMPONENT TYPE/CODE/DESC ----------------------------------------------------------------------------------------------------------------------- PCT UNITS RATE STR# STR% SIZ% HGT% PER% CDS% COST %CMPL MS 10 GARAGE 100 1080.00 8.00 --------------- 8,640 RCN ... PCT COMPLETE 100 x 8,640 QUAL.. QG C3 C+- 100.00 x 8,640 DEPR.. 25 1 YR OLD 4.00 - 345 345 T --FMV... 8,295 ---------------------------------- IMPROVEMENT # 3 MISC IMPR-X ------------------------------------------------- MAIN FIN AREA.. ACT/EFF YR/AGE.. 2006 2015 1 VISITED.. 9/19/2006 BY LR STRAT.......... 03 DESCRIPT.... STORAGE BUILDING 12 X 16 MAINTAINED.. 5/17/2017 BY MAYES LOCATION #..... 24494 2817 RIVERFRONT DR COMPONENT TYPE/CODE/DESC ----------------------------------------------------------------------------------------------------------------------- PCT UNITS RATE STR# STR% SIZ% HGT% PER% CDS% COST %CMPL MS 29 STORAGE BUILDING 100 192.00 5.00 --------------- 960 RCN ... PCT COMPLETE 100 x 960 QUAL.. QG C3 C+- 100.00 x 960 DEPR.. 15 1 YR OLD 7.00 - 67 67 T --FMV••- 893 TOTAL PARCEL VALUES---- LAND / OVR IMPROVEMENTS / OVR TOTAL LAND/IMPROVE FMV...... 14,841 101,153 115,994 APV...... 14,841 101,153 115,994 2017 VALUE 115,994 115,994 http://www.webgis.net/nc/cleveland/PropertyCard.php?pid=53698 7/ 10/2018 Cleveland County NC Property Card Page 3 of 3 DATE 5/25/18 CLEVELAND COUNTY PAGE http://www.webgis.net/nc/cleveland/PropertyCard.php?pid=53698 7/10/2018 Cleveland County NC Property Card Pagel of 3 #71. No households. Old convenience store only. N/A -Business. USER ALAN FOR YEAR 2017 THOMPSON RONALD ROBERT PARCEL ID.. 366 PIN... 1169 1 39 LOCATION... 3001 WOOD RD DEED YEAR/BOOK/PAGE.. 2010 1597 2178 ASSESSMENT NONE 2700 RUPPE RD PLAT BOOK/PAGE., OWNER ID.. 1114348 LEGAL DESC:1.34 AC RD 1207 DISTRICT.. 1 COUNTY SCHOOL DIST TOWNSHIP... 1 RIVER MOORESBORO NC 28114- NBRHOOD... TWN1 TOWNSHIP 1 -01 DESCRIPTION COMMERCIAL MAINTAINED.. 7/20/2016 BY MAYES VALUED.. 9/14/2016 BY MAYES VISITED..... 4/27/2012 BY LR ROUTING#.. PARCEL STATUS... ACTIVE CATEGORY.. Real & Personal ------------------------------------------- SALES HISTORY ---------------------------------------------------- DEED BK/PAGE SALE DATE SALES INSTRUMENT DISQUALIFIED SALE AMOUNT STAMP AMOUNT DEED NAME 1597 2178 6/15/2010 DEED NO STAMPS ON DE THOMPSON RONALD ROBERT 1289 1342 2/18/2001 DEED NO STAMPS ON DE GODFREY JIM EDWARD 15W 525 1/01/1977 SALE QUALIFIED 9.00 -------------------------------------------- LAND SEGMENTS ---------------------------------------------------- LND STRAT LAND TOT CURRENT # ZONE CODE TYPE/CODE LAND QTY LAND RATE DPT% SHP% LOC% SIZ% OTH% TOP% ADJ FMV 1 04 AC BASE 1.000 13,500.00 .00 .00 100.00 .00 .00 .00 .00 13,500 2 04 AC OPEN .340 3,000.00 .00 .00 .00 196.00 .00 .00 196.00 1,999 TOTAL ACRES.. 1.340 TOTAL LAND FMV.. 15,499 ---------------------------------- IMPROVEMENT # 1 MAJOR IMPR-M ------------------------------------------------- MAIN FIN AREA.. 2,608.00 ACT/EFF YR/AGE.. 1940 1968 48 VISITED.. 4/25/2012 BY LR STRAT.......... 04 DESCRIPT.... CONVENIENCE ST-WOOD FRAME MAINTAINED.. 7/20/2016 BY MAYES MAIN PERIM......... 248.00 MAIN GROUND SF.... 2,608.000 LOCATION #..... 25213 3001 WOOD RD COMPONENT TYPE/CODE/DESC PCT UNITS RATE STR# STR% SIZ% HGT% PER% CDS% COST ----------------------------------------------------------------------------------------------------------------------- %CMPL AC 15 FRAME/METAL STORAGE 100 42.00 19.64 176.00 1,451 AC 49 COMMERCIAL CANOPY 100 312.00 15.56 4,854 MA 41W CONVENIENCE STORE -WO 100 2608.00 39.33 1.00 106.00 108,724 EW 08 ALUMINUM/VINYL 100 248.00 .00 0 - HC 55 FORCED HOT AIR 100 2608.00 1.65 4,303 - PL C COMMER PLUMB -EXTRA F100 5.00 748.00 --------------- 3,740 RCN... PCT COMPLETE 100 x QUAL,. QG D3 D+- 85.00 x DEPR.. D7 48 YEARS OLD 91.00 - 95,196 --FMV... 123,073 104,612 95,196 T 9,416 http://www.webgis.net/nc/cleveland/PropertyCard.php9pid=366 5/10/2017 Cleveland County NC Property Card Page 2 of 3 DATE 4/24/17 CLEVELAND COUNTY TIME 7:44:32 PROPERTY CARD USER ALAN FOR YEAR 2017 THOMPSON RONALD ROBERT PARCEL ID.. 366 PIN... 1169 1 39 ---------------------------------- IMPROVEMENT # 1 MAJOR IMPR-M-------------------- +--20---+ 1 +-16--+6 24 3 4 :6-+ B 7 9 +--+29----+ 4 2 4 A +C----+-----64-+---------+ 5 5 +---24---+ ------------- AC 15 FRAME/METAL STORAGE --------- TRAVERSE ----- M R 64.00 M U 24.00 M L 24.00 D U 7.00 D R D L 6.00 ------------- AC 49 COMMERCIAL CANOPY --------- TRAVERSE ----- D R 64.00 D D 3.00 D L 24.00 D D 5.00 D L D L 16.00 D U 3.00 ------------- MA 41W CONVENIENCE STORE -WO FLOOR: 1.00--------- TRAVERSE ----- D U 44.00 D R 16.00 D D 2.00 D R 4.00 D U D D 34.00 D R 24.00 D D 24.00 D L 64.00 TOTAL PARCEL VALUES---- LAND / OVR IMPROVEMENTS / OVR TOTAL LAND/IMPROVE FMV...... 15,499 9,416 24,915 APV...... 15,499 9,416 24,915 PAGE 2 FROG# AS2006 ------------------------ 6.00 D D 7.00 ------------------------- 24.00 D U 5.00 ------------------------ 16.00 D R 20.00 2016 VALUE 24,915 24,915 http://www.webgis.net/nc/cleveland/PropertyCard.php'?Pid=366 5/10/2017 Cleveland County NC Property Card Page 3 of 3 DATE 4/24/17 CLEVELAND COUNTY PAGE http://www.webgis.net/nc/ceveland/PropertyCard.php?pid=366 5/10/2017 Print Property Info Page 1 of 2 #91. No buildings on the property. After date of H13630, Duke Energy purchased this property from original property owner. Property Summary Tax Year: 2018 REID 906843 PIN 1574-13-0707 Property Owner DUKE ENERGY CAROLINAS LLC 0 DUKE POWER Location DUKE ENERGY Property 550 SOUTH TRYON ST Owner's Mailing RD Address gM38-63 Description DEC22A Address CHARLOTTE NC 28202 Administrative Data Transfer Information Property Value Old Map # NONE Deed Date 5/12/2017 Total Appraised Land Value $10,300 Market Area A301 Deed Book 001150 Total Appraised Building Value Township High Shoals Deed Page 00359 Total Appraised Misc Planning RUTHERFORD Revenue Stamps $363 Improvements Value Jurisdiction Total Cost Value $10,300 Package Sale Date city Total Appraised Value -Valued By $10,300 Package Sale Price Fire District F10 CLIFFSIDE Cost Land Sale Date 5/12/2017 Spec District Other Exemptions $10.300 Land Sale Price $181,500 Exemption Desc Land Class SINGLE FAMILY RES Use Value Deferred Improvement Summary History REID 1 Historic Value Deferred Total Buildings 0 History REID 2 Total Deferred Value Total Units 0 Acreage 4.72 Total Taxable Value Total Living Area 0 Permit Date Permit # Building Summary III Improvements Summary Card # Unit Quantity Measure Type Base Price EffYear Phys Depr (% Bad) Econ Depr (% Bad) Funct Depr (% Bad) Value No Data Total Misc Improvements Value Assessed: Land Summary Land Class: SINGLE FAMILY RES Deeded Acres: 4.72 Zoning Soil Class Description Size NONE AGRICULTURAL 3.88 BY THE ACRE PRICE NONE RIGHT OF WAY ROAD 0.84 BY THE ACRE PRICE i Total Land Value Assessed: $10,300 Calculated Acres: 3.88 Rate Land Adjustment Land Value $1,700 MIGRATION ADJUSTMENT-96.26 $10,300 $0 Ownership History Owner Name Deed Type % Ownership Stamps Sale Price Book Page Deed Date Current DUKE ENERGY CAROLINAS LLC DEED 100 363 $181,500 001150 00359 5/12/2017 1 Back NORMAN, JOYCE B DEED 100 0 00003E 00383 8/5/2003 http://lrcpwa.ncptscloud.com/Rutherford/PrintPRC.aspx?PARCELPK=13304 8/11/2018 Print Property Info Page 2 of 2 Notes Summary Building Card No Data Date Line Notes http://lrcpwa.ncptscloud.com/Rutherford/PrintPRC.aspx?PARCELPK=13304 8/11/2018 Appendix F: Future Connection Letters to Homeowners DUKE ENERGY. Barry & Teresa McCurry 105 N College Manor Drive Shelby, NC 28152 Dear Mr. & Mrs. McCurry, June 25, 2018 Duke Energy would like to provide you an update on the connection of your property located at 2837 McCraw Road in Mooresboro, NC to the municipal water supply provided by Grassy Pond Water Company. After speaking with you during the community meeting in February 2017 and corresponding thereafter with your legal counsel, Duke Energy determined that your home was impacted by a fire and was subsequently demolished. We were also informed that you were bringing a mobile home to the property as an interim measure, and that a connection was requested for the mobile home. As of the date of this letter, it is Duke Energy's understanding that the mobile home has not yet been placed on the property. If our understanding is incorrect, please let us know as soon as possible. In a May 8, 2018 letter to Duke Energy, the North Carolina Department of Environmental Quality provided guidance regarding properties like yours, where connections cannot currently be completed due to natural disasters or the unintentional demolition of an eligible household. As there currently is no household existing on your property, the State has advised Duke Energy that it does not need to complete the connection to your property within the deadline mandated by state law. Should you reconstruct your home in the future and still desire a connection, you must contact us promptly to make arrangements for the connection. We can be reached at 800.653.5304 or WaterDelivery@duke-energy.com. Thank you, Duke Energy Permanent Water Supply Project Team ('DUKE ENERGY,, Brenda Allen Carpenter 179 Camden Ct Shelby, NC 28152 Dear Ms. Carpenter, August 27, 2018 Duke Energy would like to provide you an update on the connection of your property located at 2449 Prospect Church Road in Mooresboro, NC to the municipal water supply provided by Grassy Pond Water Company. After speaking to our contractor, Hargreen, we were made aware that a spigot was installed on your property, but not a connection to your home, as your home has been impacted by a fire and is currently not inhabitable. In an August 24, 2018 letter to Duke Energy, the North Carolina Department of Environmental Quality provided guidance that, as your property has been impacted by fire and a final connection cannot be completed, Duke Energy does not need to complete the connection to your property within the deadline mandated by state law. Should you reconstruct your home in the future and still desire a connection, you must contact us promptly to make arrangements for the connection. We can be reached at 800.653.5304 or WaterDelivery@duke-energy.com. Also, as our contractor incorrectly told us they completed your connection to Grassy Pond Water Company when they only completed the installation of the spigot, we have already provided you the water bill stipend that was part of the Duke Energy voluntary financial supplement. If you reconstruct your home in the future and contact us concerning a final connection, no additional water bill stipend will be provided. Thank you, Duke Energy Permanent Water Supply Project Team ROY COOPER Governor NCHAEL S. REGAN Secretary Paul Draovitch Senior Vice President Environmental, Health & Safety Duke Energy 526 South Church Street Mail Code EC3XP Charlotte, North Carolina 28202 NORTH CAROLINA Environmental Quality October 12, 2018 Subject: Completion of Permanent Alternate Water Supply Requirements Under General Statute 130A-309.211(c 1) James E. Rogers Energy Complex (Formerly Cliffside Steam Station) Dear Mr. Draovitch: On August 31, 2018, the North Carolina Department of Environmental Quality (DEQ) received a request from Duke Energy for James E. Rogers Energy Complex for confirmation of completion of the permanent alternate water provision under the Coal Ash Management Act (CAMA) General Statute (G.S.) 130A-309.211(cl). Based on our review of the submitted documentation, DEQ hereby confirms that Duke Energy has satisfactorily completed the alternate water provision under CAMA, G.S. 130A-309.211(cl) at the James E. Rogers facility. Please note that, since Duke Energy is currently in the process of preparing the updated Corrective Action Plan for the James E. Rogers Energy Complex and the results of groundwater modeling have not yet been received, DEQ reserves the right to determine that additional households are eligible and shall be provided permanent alternate water solutions per G.S. 130A-309.211(c1) based on any new information provided. Any future determination of additional eligible households by DEQ will not affect this confirmation of Duke's compliance with the October 15, 2018 deadline in G.S. 130A-309.21l(cl). Further, this confirmation letter does not constitute a final classification for any impoundment under G.S. 130A-309.213(d). YkpgrfiWl a1 ✓srin�a�erHr.�l�.w� North Carolina Department of Environmental Quality 217 West Jones Street 1 1601 Mail Service Center I Raleigh, North Carolina 27699-1601 919,707.8600 If you have any questions, please feel free to contact Debra Watts at (919) 707-3670. Sincerely, Sheila Holman Assistant Secretary for Environment cc: Jessica Bednarcik, Duke Energy, 526 South Church Street, Mail Code EC 12J, Charlotte, NC 28202 WQROS ARO Supervisor AFOGWS Central Office rn� ?4MT14 r--IMNA� - Q oeprhnaf FnWaur�W "NY q North Carolina Department of Environmental Quality 217 West ]ones Street 11601 Mail Service Center I Raleigh, North Carolina 27699-1601 919.707.8600