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HomeMy WebLinkAboutNC0004987_MSS_Appendix D_20191231Corrective Action Plan Update December 2019 Marshall Steam Station APPENDIX D HB 630 PROVISION OF WATER SUPPLY COMPLETION DOCUMENTATION SynTerra ENERGY. DUKE August 31, 2018 Ms. Shelia Holman Assistant Secretary for Environment North Carolina Department of Environmental Quality 1636 Mail Service Center Raleigh, North Carolina 27699-1636 Subject: Marshall Steam Station HB 630 Completion Dear Ms. Holman: Paul Draovitch Senior Vice -President Environmental, Health & Safety 526 South Church Street Mail Code ECUP Charlotte, NC 28202 980-373-0408 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-309.211(61). 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 Marshall Steam Station, located in Catawba County. The initial plan identified 127 households as being eligible under the requirements of HB 630. On January 17, 2017, NCDEQ conditionally approved the Permanent Water Supply Plan for Marshall. 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 Marshall 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. In summary: Thirteen connections were removed because the properties were businesses, churches and/or schools. In addition, one of the 13 removed was a "campground" used primarily one to two times a year for church meeting; in the original report, the "campground" listed 30 connections, but the connection to this church property was facilitated through one meter. One connection was removed as it was an existing municipal customer. 4 - Seven 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. - Two connections were added. - Twelve households opted out of a permanent water solution. - Two households were not responsive. - Three households are receiving treated water through a water treatment system. - Sixty-two 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 Marshall, 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 Marshall 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 Marshall Steam Station. Since ly, aul Draov c Senior Vice President Environmental, Health & Safety Encl: Marshall HB 630 Provision of Permanent Water Supply Completion Documentation 3 Marshall Steam Station HB630 Provision of Permanent Water Supply Completion Documentation August 31, 2018 Marshall HB630 Summary of Households Facility Orig # Address Submittal Marshall 1 3011 Beatty Rd TRUE FALSE Empty Lot Appendix E Marshall 2 3037 Beatty Rd TRUE FALSE Existing Municipal Connection Appendix A Marshall 3 Gregory Rd FALSE FALSE Empty Lot N/A Marshall 4 FALSE FALSE Empty Lot N/A Marshall 5 8035 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 6 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 7 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 8 8027 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 9 8089 Sherrills Ford Rd TRUE False - BCS N/A - BCS - N/A - BCS Marshall 10 8303 Sherrills Ford Rd TRUE _ TRUE Permanent Water Solution Appendix A Marshall 11 8239 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 12 8225 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 13 8213 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 14 8294 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 15 8288 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 16 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 17 8103 Sherrills Ford Rd FALSE FALSE N/A - BCS N/A - BCS Marshall 18 8161 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 19 8197 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 20 8173 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 21 8140 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 22 8168 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 23 8160 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 24 8083 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 25 8063 Sherrills Ford Rd TRUE False - BCS N/A - BCS N/A - BCS Marshall 26 8073 Sherrills Ford Rd TRUE False - BCS N/A - BCS N/A - BCS Marshall 27 8086 Sherrills Ford Rd TRUE TRUE Opt Out Appendix C Marshall 28 8112 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 29 7958 Sherrills Ford Rd TRUE TRUE Opt Out Appendix C Marshall 30 8122 Sherrills Ford Rd TRUE TRUE Permanent Water Solution MR2004 Appendix B Marshall 31 8118 Sherrills Ford Rd TRUE TRUE Permanent Water Solution MR2004-C Appendix B Marshall 32 2955 Beatty Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 33 8515 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 34 8353 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 34 8407 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 35 8819 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 36 8743 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 37 Beatty RD FALSE FALSE Empty Lot N/A Marshall 38 8491 Sherrills Ford Rd FALSE FALSE N/A - BCS N/A - BCS Marshall 39 8511 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 40 8456 Sherrills Ford Rd FALSE FALSE N/A - BCS N/A - BCS Marshall 41 8416 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 41 8457 Sherrills Ford Rd FALSE TRUE Permanent Water Solution Appendix A Marshall 42 2971 Steam Plant Rd TRUE TRUE Permanent Water Solution Appendix A N/A - BCS: Not applicable, Business, Church and/or School (outside H6630) Page 1 of 6 Marshall HB630 Summary of Households Marshall 43 Address 8396 Sherrills Ford Rd Submittal TRUE TRUE Permanent Water Solution Appendix A Marshall 44 8316 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 45 E NC 150 Hwy FALSE FALSE Empty Lot N/A Marshall 46 3604 Slanting Bridge Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 47 FALSE FALSE Empty Lot N/A Marshall Marshall Marshall Marshall Marshall Marshall Marshall Marshall Marshall 48 49 50 51 52 53 54 55 56 8913 3400 7983 8012 8026 3380 8883 Sherrills Ford Rd SAXBY CT Gregory Rd Gregory Rd Gregory Rd Saxby Ct Sherrills Ford Rd TRUE FALSE _ TRUE —� TRUE TRUE TRUE FALSE FALSE TRUE TRUE FALSE TRUE TRUE TRUE TRUE FALSE FALSE TRUE Permanent Water Solution Empty Lot Permanent Water Solution Permanent Water Solution Permanent Water Solution Permanent Water Solution Empty Lot Empty Lot Permanent Water Solution MR2005 Appendix A N/A Appendix A Appendix A Appendix A Appendix A N/A N/A Appendix B Marshall 57 8861 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall Marshall Marshall 58 59 60 9010 8137 9008 Sherrills Ford Rd McDonald Dr Sherrills Ford Rd TRUE FALSE FALSE False - BCS FALSE FALSE N/A - BCS Empty Lot Empty Lot N/A - BCS N/A N/A Marshall 61 8155 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 62 8167 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 63 8966 Sherrills Ford Rd TRUE FALSE Empty Lot Appendix E Marshall 64 8982 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 65 8972 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 66 8956 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 67 8140 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 68 8152 McDonald Dr FALSE FALSE Empty Lot N/A Marshall Marshall Marshall Marshall Marshall Marshall 69 70 71 72 73 74 8876 8455 8411 8833 Sherrills Ford Rd Sherrills Ford Rd East NC Highway 150 East NC Highway 150 Greenwood Rd FALSE FALSE FALSE TRUE TRUE TRUE FALSE FALSE FALSE TRUE TRUE TRUE Empty Lot Empty Lot N/A - BCS Permanent Water Solution Permanent Water Solution Permanent Water Solution N/A N/A N/A - BCS Appendix A Appendix A Appendix A Marshall 75 3483 Melica Dr FALSE FALSE Empty Lot N/A Marshall 76 8550 East NC Highway 150 FALSE FALSE Existing Municipal Connection Appendix A Marshall 77 8576 East NC Highway 150 TRUE False - BCS N/A - BCS N/A - BCS Marshall 78 FALSE FALSE Empty Lot N/A Marshall 79 8586 East NC Highway 150 TRUE False - BCS N/A - BCS N/A - BCS Marshall 80 8585 East NC Highway 150 TRUE TRUE Permanent Water Solution Appendix A Marshall 81 FALSE FALSE Empty Lot N/A Marshall 82 8846 Greenwood Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 82 3420 Stutts St TRUE TRUE Opt Out Appendix C Marshall 82 3422 Stutts St TRUE TRUE Opt Out Appendix C Marshall 82 3424 Stutts St TRUE TRUE Opt Out Appendix C Marshall 82 3426 Stutts St TRUE TRUE Opt Out Appendix C N/A - BCS: Not applicable, Business, Church and/or School (outside HB630) Page 2 of 6 Marshall HB630 Summary of Households Facility Orig # Address # Street Included in Original DEQ Submittal Eligible Under HB630 Notes WTS ID Backup Marshall 82 3428 Stutts St TRUE TRUE Opt Out Appendix C Marshall 82 Stutts St TRUE FALSE Empty Lot Appendix E Marshall 82 Stutts St TRUE FALSE Empty Lot Appendix E Marshall 83 8341 East NC Highway 150 TRUE TRUE Permanent Water Solution Appendix A Marshall 83 8491 East NC Highway 150 TRUE TRUE Permanent Water Solution Appendix A Marshall 83 8629 East NC Highway 150 TRUE TRUE Permanent Water Solution Appendix A Marshall 83 8693 East NC Highway 150 FALSE TRUE Permanent Water Solution Appendix A Marshall 84 Sherrills Ford Rd TRUE FALSE Empty Lot Appendix E _ Marshall 85 3527 Marshall Rd TRUE False - BCS N/A - BCS N/A - BCS _ Marshall 86 8201 East NC Highway 150 TRUE TRUE Permanent Water Solution Appendix A, Marshall 87 8200 East NC Highway 150 TRUE TRUE Opt Out Appendix C Marshall 88 8226 East NC Highway 150 TRUE TRUE Permanent Water Solution Appendix A Marshall 89 8255 East NC Highway 150 _ TRUE _ TRUE Permanent Water Solution Appendix A Marshall 90 8273 East NC Highway 150 TRUE FALSE Empty Lot Appendix E Marshall 91 E NC 150 Hwy FALSE FALSE Empty Lot N/A Marshall 92 8220 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 93 8270 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 94 8238 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 95 8204 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 96 8172 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 97 8009 Island Point Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 98 8057 Island Point Rd FALSE FALSE N/A - BCS N/A - BCS Marshall 99 Island Point Rd FALSE FALSE Empty Lot N/A Marshall 100 8083 Island Point Rd FALSE FALSE Empty Lot N/A Marshall 101 8101 Island Point Rd FALSE FALSE Empty Lot N/A Marshall 102 8064 Island Point Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 103 8084 Island Point Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 104 8104 Island Point Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 105 2350 Mollys Backbone Rd TRUE TRUE Opt Out - NR Appendix D Marshall 106 8125 Island Point Rd FALSE FALSE N/A - BCS N/A - BCS Marshall 107 8153 Island Point Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 108 8118 Island Point Rd TRUE TRUE Opt Out - NR Appendix D Marshall 109 8136 Island Point Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 110 FALSE FALSE N/A - BCS N/A - BCS Marshall 111 FALSE FALSE Empty Lot N/A Marshall 112 8483 Island Point Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 113 8499 Island Point Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 114 FALSE FALSE Empty Lot N/A Marshall 115 8579 Island Point Rd FALSE FALSE Empty Lot N/A Marshall 116 8486 Island Point Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 117 8575 Island Point Rd TRUE False - BCS N/A - BCS N/A - BCS Marshall 118 8566 Island Point Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 119 FALSE FALSE Empty Lot N/A Marshall 120 8639 Island Point Rd FALSE FALSE Empty Lot N/A N/A - BCS: Not applicable, Business, Church and/or School (outside H6630) Page 3 of 6 Marshall HB630 Summary of Households • - Facility Orig # Address Marshall 121 8665 Island Point Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 122 8703 Island Point Rd FALSE FALSE Empty Lot N/A Marshall 123 8623 Island Point Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 123 8623 Island Point Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 124 8628 Island Point Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 125 8643 Island Point Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 126 8632 Island Point Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 127 FALSE FALSE Empty Lot N/A Marshall 128 8680 Island Point Rd FALSE FALSE Empty Lot N/A Marshall 129 8771 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 130 8751 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 131 8791 Sherrills Ford Rd TRUE False - BCS N/A - BCS N/A - BCS Marshall 132 8722 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 133 8768 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 134 8756 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 135 8738 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 136 8653 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 137 8625 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 138 8704. Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 139 8680 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 140 8526 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 141 8538 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 142 8574 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 143 .8550 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 144 8510 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 145 8358 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 146 8790 Sherrills Ford Rd TRUE False - BCS N/A - BCS N/A - BCS Marshall 147 3099 Steam Plant Rd TRUE False - BCS N/A - BCS N/A - BCS Marshall 148 3085 Steam Plant Rd TRUE False - BCS N/A - BCS N/A - BCS Marshall 149 8320 East NC Highway 150 FALSE FALSE N/A - BCS N/A - BCS Marshall 150 FALSE FALSE Empty Lot N/A Marshall 151 FALSE FALSE Empty Lot N/A Marshall 152 8151 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 153 3545 Melica Dr FALSE FALSE Empty Lot N/A Marshall 154 3531 Melica Dr FALSE FALSE Empty Lot N/A Marshall 155 3523 Melica Dr FALSE FALSE Existing Municipal Connection Appendix A Marshall 156 3515 Melica Dr FALSE FALSE Empty Lot N/A Marshall 157 3497 Melica Dr FALSE FALSE Existing Municipal Connection Appendix A Marshall 158 3510 Melica Dr FALSE FALSE Empty Lot N/A Marshall 159 3494 Melica Dr FALSE FALSE Empty Lot N/A Marshall 160 3601 Melica Dr FALSE FALSE Empty Lot N/A Marshall 161 3563 Melica Dr FALSE FALSE Empty Lot N/A Marshall 162 3557 Melica Dr FALSE FALSE Empty Lot N/A Marshall 163 3556 Melica Dr FALSE FALSE Existing Municipal Connection Appendix A N/A - BCS: Not applicable, Business, Church and/or School (outside HB630) Page 4 of 6 Marshall HB630 Summary of Households Facility Orig # Address IncludedOriginal DEQ Marshall 164 3542 Melica Dr FALSE . FALSE Empty Lot N/A Marshall 165 3584 Melica Dr FALSE FALSE Empty Lot N/A Marshall 166 8850 Elina Ln FALSE FALSE Empty Lot N/A Marshall 167 8874 Elina Ln FALSE FALSE Empty Lot N/A Marshall 168 8134 East NC Highway 150 TRUE FALSE Empty Lot Appendix E Marshall 169 8162 East NC Highway 150 TRUE TRUE Permanent Water Solution Appendix A Marshall 170 8176 East NC Highway 150 TRUE TRUE Permanent Water Solution Appendix A Marshall 171 8610 Sherrills Ford Rd FALSE FALSE Empty Lot N/A Marshall 172 9050 Clement Cir TRUE TRUE Opt Out Appendix C Marshall 173 9060 Clement Cir TRUE TRUE Opt Out Appendix C Marshall 174 9068 Clement Cir TRUE TRUE Opt Out Appendix C Marshall 175 9074 Clement Cir TRUE TRUE Opt Out Appendix C Marshall 176 9098 Sherrills Ford Rd FALSE FALSE Existing Municipal Connection Appendix A Marshall 177 9118 Sherrills Ford Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 178 8129 Sherrills Ford Rd TRUE False - BCS N/A - BCS N/A - BCS Marshall 179 8050 E NC 150 Hwy FALSE FALSE Empty Lot N/A Marshall 180 8614 E NC 150 Hwy FALSE FALSE Empty Lot N/A Marshall 181 8632 E NC 150 Hwy FALSE FALSE N/A - BCS N/A - BCS Marshall 182 FALSE FALSE Empty Lot N/A Marshall 183 3102 Beatty Rd TRUE TRUE Permanent Water Solution Appendix A Marshall 184 FALSE FALSE Empty Lot N/A Marshall 185 8177 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 186 8189 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 187 8160 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 188 _ FALSE FALSE Empty Lot N/A Marshall 189 8174 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 190 8192 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 191 FALSE FALSE Empty Lot N/A Marshall 192 8205 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 193 8239 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 194 8220 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 195 8244 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 196 8208 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 197 FALSE FALSE Empty Lot N/A Marshall 198 8560 E NC 150 Hwy FALSE FALSE Empty Lot N/A Marshall 199 8251 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 200 8265 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 201 8268 McDonald Dr FALSE FALSE Empty Lot N/A Marshall 202 8333 E NC 150 Hwy FALSE FALSE Empty Lot N/A Marshall 203 Kiser Island Rd FALSE FALSE Empty Lot N/A Marshall 204 Holdsclaw Rd FALSE FALSE Empty Lot N/A Marshall 205 Kiser Island Rd FALSE FALSE Empty Lot N/A Marshall 206 3610 Kiser Island Rd FALSE FALSE Empty Lot N/A Marshall 207 Holdsclaw Rd FALSE FALSE Empty Lot N/A N/A - BCS: Not applicable, Business, Church and/or School (outside HB630) Page 5 of 6 Marshall HB630 Summary of Households Facility Marshall Marshall Marshall Orig # 208 209 210 A..ress # 8169 -Street Steam Plant Rd Raccoon Track Dr Island Point Rd Included in Original DEQ Submittal FALSE FALSE FALSE Eligible Under HB630 FALSE FALSE FALSE Notes Empty Lot Empty Lot Empty Lot WTS ID Backup N/A N/A N/A Marshall 211 8716 Island Point Rd FALSE FALSE Empty Lot N/A Marshall 212 8734 Island Point Rd FALSE FALSE Empty Lot N/A Marshall 213 8746 Island Point Rd FALSE FALSE Empty Lot N/A Marshall 214 8762 Island Point Rd FALSE FALSE Empty Lot N/A Marshall 215 8780 Island Point Rd FALSE FALSE Empty Lot N/A Marshall 216 8788 Island Point Rd FALSE FALSE Empty Lot N/A Marshall 217 8806 Island Point Rd FALSE FALSE Empty Lot N/A Marshall 218 2515 Capes Cove Dr FALSE FALSE Empty Lot N/A N/A - BCS: Not applicable, Business, Church and/or School (outside H13630) Page 6 of 6 Appendix A: Confirmation of Connection from Public Water Supplier DUKE July 12, 2018 Paul L. Solomon, Jr. City of Hickory Water Distribution Manager PO Box 398 Hickory, NC 28603 Subject: North Carolina House Bill 630 Dear Mr. Solomon: 526 South Church Street Charlotte, NC 28202 Mailing Address: Mail Code EC 12J1 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 City of Hickory 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. 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 Jessica.Bednarcik@duke-energy.com if you have any questions or if you would like to discuss this issue in more detail. Sincerel Jessica L. Bednarcik Duke Energy CC" Robin Nicholson, Duke Energy District Manager Andrew Shull, Duke Energy EHS Project Manager Camille Abernathy, City of Hickory Encl: July 3, 2018 letter from NCDEQ, Sheila Holman Addresses requesting confirmation of connection: 2955 Beatty Rd 3037 Beatty Rd 3102 Beatty Rd 8162 East NC Highway 150 8176 East NC Highway 150 8201 East NC Highway 150 8226 East NC Highway 150 8255 East NC Highway 150 8341 East NC Highway 150 8455 East NC Highway 150 8491 East NC Highway 150 8550 East NC Highway 150 8585 East NC Highway 150 8629 East NC Highway 150 8693 East NC Highway 150 8833 Greenwood Rd 8846 Greenwood Rd 8009 Island Point Rd 8064 Island Point Rd 8084 Island Point Rd 8136 Island Point Rd 8153 Island Point Rd 8483 Island Point Rd 8486 Island Point Rd 8499 Island Point Rd 8566 Island Point Rd 8623 Island Point Rd 8623 Island Point Rd 8628 Island Point Rd 8632 Island Point Rd 8643 Island Point Rd 8665 Island Point Rd 3497 Melica Dr 3523 Melica Dr 3556 Melica Dr 8027 Sherrills Ford Rd 8112 Sherrills Ford Rd 8140 Sherrills Ford Rd 8151 Sherrills Ford Rd 8160 Sherrills Ford Rd 8161 Sherrills Ford Rd 8168 Sherrills Ford Rd 8172 Sherrills Ford Rd 8173 Sherrills Ford Rd 8197 Sherrills Ford Rd 8204 Sherrills Ford Rd 8213 Sherrills Ford Rd 8220 Sherrills Ford Rd 8225 Sherrills Ford Rd 8238 Sherrills Ford Rd 8239 Sherrills Ford Rd 8270 Sherrills Ford Rd 8288 Sherrills Ford Rd 8294 Sherrills Ford Rd 8303 Sherrills Ford Rd 8316 Sherrills Ford Rd 8353 Sherrills Ford Rd 8396 Sherrills Ford Rd 8407 Sherrills Ford Rd 8416 Sherrills Ford Rd 8457 Sherrills Ford Rd 8510 Sherrills Ford Rd 8511 Sherrills Ford Rd 8515 Sherrills Ford Rd 8526 Sherrills Ford Rd 8538 Sherrills Ford Rd 8550 Sherrills Ford Rd 8653 Sherrills Ford Rd 8704 Sherrills Ford Rd 8722 Sherrills Ford Rd 8743 Sherrills Ford Rd 8751 Sherrills Ford Rd 8771 Sherrills Ford Rd 8861 Sherrills Ford Rd 8883 Sherrills Ford Rd 8913 Sherrills Ford Rd 8956 Sherrills Ford Rd 8972 Sherrills Ford Rd 8982 Sherrills Ford Rd 9098 Sherrills Ford Rd 9118 Sherrills Ford Rd 3604 Slanting Bridge Rd 2971 Steam Plant Rd i' Environmental 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 G041.nV1W MICHAEL S. REGAN Senewy Subject: Completion of Permanent Alternate Water Supply Requirements Under General Statute 130A-309.211(cI) 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(cl), 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 sunaly: 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 I 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-309.21 I(cl) 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 EC 12J, Charlotte, NC 28202 Nothing Compares.. State of North Carolina I EnvironmentalQualtty 217 West Jones Street 1 1601 Mall Service Center I Raleigh. North Carolina 27699.1601 919 707 6600 From: Camille Abernathy To: Bednarcik. Jessica L; Paul Solomon Cc: Shull Andrew Wayne; Nicholson, Robin P Subject: RE: Duke Energy Water Connections Date: Friday, July 13, 2018 11:04:19 AM The termination was effective May 30, From: Bednarcik, Jessica L [mailto:Jessica.Bednarcik@duke-energy.com] Sent: Friday, July 13, 2018 11:02 AM To: Camille Abernathy <cabernathy@hickorync.gov>; Paul Solomon <psolomon@hickorync.gov> Cc: Shull, Andrew Wayne <Andrew.Shull@duke-energy.com>; Nicholson, Robin P <Robin.Nicholson@duke-energy.com> Subject: RE: Duke Energy Water Connections Thanks Camille. Can you tell when 8515 Sherrills Ford Road was deactivated? Interesting that we just connected him in April, so wondering when the account was turned off. Jessica From: Camille Abernathy [maiIto: cabernathy(@hicko[ync.gov] Sent: Friday, July 13, 2018 11:00 AM To: Bednarcik, Jessica L; Paul Solomon Cc: Shull, Andrew Wayne; Nicholson, Robin P Subject: RE: Duke Energy Water Connections Jessica, You are correct. I have researched further by customer name and found a previously active account for 8515 Sherrills Ford Rd. There was a problem with the address format/setup in our system, so it wasn't pulling up by the address. My apologies. Paul, All addresses on the list have current or previously active accounts EXCEPT FOR 8883 SHERRILLS FORD RD, which should not have been included on the list. Thanks. From: Bednarcik, Jessica L [mailto:Jessica. Bed narcik(@duke-energy.com] Sent: Friday, July 13, 2018 10:08 AM To: Camille Abernathy <cabernathy(@hickorync.gov>; Paul Solomon <psolomonphickorync.gov> Cc: Shull, Andrew Wayne<Andrew.Shull(@duke-energy.com>; Nicholson, Robin P <Robin. Nicholson(@duke-energy.com> Subject: RE: Duke Energy Water Connections Thank you for the quick review Camille. I included 8883 Sherrills Ford Road by mistake, as they requested us to install a water treatment system. Sorry for that oversight. For 8515 Sherrills Ford Road, our contractor told us that we completed the installation on 4/10/18. The owner's name is Obed Dane Beatty. Thanks, Jessica From: Camille Abernathy [maiIto: cabernathy(c hickorync.gov] Sent: Friday, July 13, 2018 10:01 AM To: Paul Solomon Cc: Bednarcik, Jessica L; Shull, Andrew Wayne; Nicholson, Robin P Subject: FW: Duke Energy Water Connections Importance: High *** Exercise caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email. *** Paul, After reviewing the attached list, I find no current or previous accounts for 8515 Sherrills Ford Rd or 8883 Sherrills Ford Rd. All other addresses on the list have active or previously active accounts. Let me know if you need anything else from me. From: Bednarcik, Jessica L [mailto:Jessica.BednarcikPduke-energy.com] Sent: Thursday, July 12, 2018 4:36 PM To: Paul Solomon <psolomonl@hickorync.gov>; Camille Abernathy <cabernathyphickorync.gov> Cc: Nicholson, Robin P <Robin.Nicholson l@duke-energy.com>; Shull, Andrew Wayne <Andrew.Sh ul l (@duke-energy.com> Subject: Duke Energy Water Connections Paula and Camille, Please see the attached request for confirmation that certain households are connected to the City of Hickory / Catawba County water line. This request is due to a new requirement received from the NCDEQ. I will sent a similar request in the future for the remaining households. Thank you for your assistance with this matter and please let me know if you have any questions. Jessica Jessica L Bednarcik, PE, PMP I Duke Energy I EHS 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 From: Paul Solomon To: Bednarcik. Jessica L; Camille Abernathy Cc: Shull, Andrew Wayne; Nicholson. Robin P Subject: RE: Duke Energy Water Connections - July Connections Date: Wednesday, August 08, 2018 2:05:45 PM The homes are connected . The process at the point is strictly a billing/account process. The water meters are turned on and everything that has to do with construction/installation of the water services is complete. The account will become active as soon as the tap applications are placed by the meter readers and returned to the Billing and Collections Division, which should be within the next week Paul Solomon Utilities Infrastructure Manager l2solomon(@hicko[ync.gov City of Hickory P.O. Box 398 Hickory, NC 28603-0398 (828) 323-7427 www.hickorync.gov HICKORY North Cerollna Life. Well Crafted. Pursuant to North Carolina General Statutes Chapter 132, Public Records, this electronic mail message and any attachments hereto, as well as any electronic mail message(s) that may be sent in response to it may be considered public record and as such are subject to request and review. From: Bednarcik, Jessica L [mailto:Jessica.Bednarcik@duke-energy.com] Sent: Wednesday, August 8, 2018 12:57 PM To: Camille Abernathy <cabernathy@hickorync.gov> Cc: Paul Solomon <psolomon@hickorync.gov>; Shull, Andrew Wayne <Andrew.Shull@duke- energy.com>; Nicholson, Robin P <Robin.Nicholson @duke-energy.com> Subject: RE: Duke Energy Water Connections - July Connections Paul, Thank you for your voicemail. Andrew and I talked after the vm I just left you and I think I understand the process. For documentation needed to fulfil the requirement by the NCDEQ, is it correct to state that these homes are connected to the public water system, even if they have not received their first bill yet (and therefore the account is not "active" yet)? Thanks, Jessica From: Bednarcik, Jessica L Sent: Tuesday, August 07, 2018 7:43 AM To: Camille Abernathy Cc: Paul Solomon; Shull, Andrew Wayne; Nicholson, Robin P Subject: RE: Duke Energy Water Connections - July Connections Paul and Camille, Can you confirm that these accounts are now active? 7983 Gregory Road 8012 Gregory Road 8026 Gregory Road 3380 Saxby Court Thanks. From: Bednarcik, Jessica L Sent: Friday, July 27, 2018 3:00 PM To: Camille Abernathy Cc: Paul Solomon; Shull, Andrew Wayne; Nicholson, Robin P Subject: Re: Duke Energy Water Connections - July Connections Thanks. Paul, can you tell me when the meters have been set? I was under the impression they were all set last week. Jessica On Jul 27, 2018, at 2:27 PM, Camille Abernathy <cabernathy(@hickorync.gov> wrote: Jessica, I can confirm active customer accounts for 8411 E NC 150 Hwy and 8104 Island Point Road. As for the other addresses, City of Hickory Public Utilities has confirmed that the taps have been completed; and the meters are currently being placed so that customer accounts can be set up. Please let me know if I can assist you further. Have a great weekend. Camille From: Bednarcik, Jessica L [ma ilto:Jessica. Bed narcik(@duke-energy.com] Sent: Thursday, July 26, 2018 5:07 PM To: Camille Abernathy <cabernathyPhickorync.gov> Subject: Re: Duke Energy Water Connections - July Connections Thank you. Sent from my iPhone On Jul 26, 2018, at 4:56 PM, Camille Abernathy <cabernathy(@hickor)Inc.gov> wrote: *** Exercise caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unexpected email. *** Good afternoon Jessica, I am currently researching the status of the listed addresses. I will follow up with you as soon as possible. Thanks. Camille From: Bednarcik, Jessica L [mailto:Jessica.Bednarcik(@duke-energy.com] Sent: Wednesday, July 25, 2018 5:37 PM To: Camille Abernathy <cabernathy(@hickorync.gov>; Paul Solomon <psolomon(@hickorync.gov> Cc: Shull, Andrew Wayne<Andrew.Shull(@duke-energy.com>; Nicholson, Robin P <Robin.Nicholson(@duke-energy.com> Subject: Duke Energy Water Connections - July Connections Camille, As communicated in the July 12 letter and email, I am following up to confirm that the last homes connected by Duke Energy are, in fact, connect to the Hickory Public Water system. The remaining households are: 7983 Gregory Road 8012 Gregory Road 8026 Gregory Road 3380 Saxby Court 8411 East NC Highway 150 8104 Island Point Road Thank you, again, for your help with confirming the connections. Jessica Jessica L Bednarcik, PE, PMP I Duke Energy I EHS 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 Appendix B: Confirmation of Installation of Water Treatment System (� DUKE ENERGY 526 South Church Street Charlotte, NC 28202 Mailing Address: Mail Code EC12J/ P.O. Box 1006 Charlotte, NC 28201-1006 704.382.8768 704.907, 8628 August 17, 2018 Linwood Sawyer P.O. Box 25391 Winston Salem, NC 27114-5391 Subject: North Carolina House Bill 630 Dear Mr. Sawyer 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 for households receiving water filtration systems in 2017 and 2018, the agency will require a signed statement from the filtration system vendor that the filtration system was installed and the household is receiving filtered water. A copy of the letter has been attached. Therefore, Duke Energy respectfully requests a letter on Water Purification Consultants stationery confirming that the following households are receiving filtered water from an installed water filtration system near Duke Energy's Marshall Steam Station in Catawba County NC. If any of these households are not currently receiving filtered water from an installed filtration system, please let us know so that we can reach out to these homeowners and offer a treatment solution. 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 as soon as possible following completion of all system installations. I can be reached at 704-382-8768 or via email at Jessica. Bed narcik(o)duke-energy.corn if you have any questions or if you would like to discuss this issue in more detail. Sincerely, Jessica L. Bednarcik Duke Energy cc: Robin Nicholson, Duke Energy District Manager Tim Hunsucker, Duke Energy EHS Project Manager Encl: July 3, 2018 letter from NCDEQ, Sheila Holman Label Duke Well Number ID Loc Address 30 MR2004 8122 Sherrills Ford Road Sherrills Ford, NC 28673 31 MR2004-C 8118 Sherrills Ford Road Sherrills Ford, NC 28673 56 MR2005 8883 Sherrills Ford Road Sherrills Ford, NC 28673 . 7L Environmental 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-309.211(cl) 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(cl), 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 11601 Mail Service Center I 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-309.21 l(cl) 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 EC 12J, Charlotte, NC 28202 Nothing Compares_ State of North Carolina I Environmental Quality 217 West }ones street 1 1601 Mail Service Center I Raleigh, North Carolina 27699-1601 919 707 8600 WATER PURIFICATION CONSULTANTS, INC. INDUSTRIAL, COMMERCIAL AND RESIDENTIAL ANALYSIS SALES AND SERVICE PO Box 25391 Winston-Salem. NC 27114-5391 (336) 724-4664 (336) 724-2445 FAX www.waterpuro com August 30, 2018 Jessica L. Bednarcik Duke Energy 526 South Church Street Charlotte, NC 28202 Re: Water treatment certification for NC House Bill 630 Marshall Steam Plant Dear Ms. Bednarcik, As requested I am providing you with this letter to certify that filtration systems were installed and the following houses are receiving filtered water: Label Duke Well Number ID Loc Address 30 MR2004 8122 Sherrills Ford Road, Sherrills Ford, NC 28673 31 MR2004-C 8118 Sherrills Ford Road, Sherrills Ford, NC 28673 56 MR2005 8883 Sherrills Ford Road, Sherrills Ford, NC 28673 If you should require any additional information, please contact me at 336-724-4664 or via e- mail at lmsawyer@waterl)uro.com Sincerely, D11 A W ­1 wood M Sawyer, Ph.D Vice -President b Appendix C: Opt Out Selection Cards 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 �% Opt Out Rbnlnie Lee �o6ihsnn _ wner Name � 2-24-17 Wel Owner Signature Date Well Address 8086 Sherrills ford Road Sherrills ford, NC 28673 One vote per well address. Reproduction or transfer of this selection card is strictly prohibited. Marshall DUKE ENERGY. C. 20170uxe Energy Corporation 16325E X3 1/17 I D #27 "M —_ E Permanent Water Solution Selection Card Return by March 1, 2017 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 li Opt Out 7 So ,4e11 nerNam_1.�y well Owner Signature Date Well Address 7958 Sherrills Ford Road Sherrills Ford, NC 28673 One vote per well address. Reproduction or transfer of this selection card is strictly prohibited. Marshall N � (•� DUKE ENERGY, t2017Duke EN(VCarDaa60n 163254 X3 U17 ID #29 y 3 m I # I � o I t h -e do R o j } LU �W 3 L H ' D Z a I rfl W s .r 'a, . s i O I d C� � I #82, 172, 173, 174, 175 From: Shull. Andrew Wayne To: Bednarcik. Jessica L; J0.Greer@CatawbaCountyNC.aoV; Colvard. Tiffany Subject: Fwd: Water Connections for Stuffs St - Terrell, NC Date: Friday, March 23, 2018 10:30:47 AM Sent from my iPhone Begin forwarded message: From: Tony Stutts < XXXXXXXXXX > Date: March 23, 2018 at 8:29:36 AM EDT To: "Shull, Andrew Wayne" XXXXXXXXXXXXXXXXXXX Subject: Re: Water Connections for Stutts St - Terrell, NC This correct Sent from my iPhone On Mar 21, 2018, at 3:39 PM, Shull, Andrew Wayne XXXXXXXXXXXXXXXXXXX energy.com> wrote: Mr. Stutts, Thank you for your time on Monday to clarify the water connection on your property. Just to confirm our conversation, we will only be completing one connection for you off of Greenwood Rd. The additional connections we had shown for you on Stutts St and Clement Circle will not be required. As these were the only connections on the planned new water main, the new main will not be constructed down Clement Circle. I've attached a map showing this as well. Please respond back to this email that the information is correct when you have a chance. Thank you for your help and patience with us during this project. -Andrew From: Tony Stuffs [m it • XXXXXXXXX Sent: Saturday, March 17, 2018 4:36 PM To: Shull, Andrew Wayne Subject: Re: Water Connections for Stutts St - Terrell, NC *** Exercise caution. This is an EXTERNAL email. DO NOT open attachments or click links from unknown senders or unex ected email. *** Please call me at XXXXXXX I The numbers do not match the numbers in your email. Sent from my iPhone On Mar 16, 2018, at 3:49 PM, Shull, Andrew Wayne < XXXXXXXXXXXXXXX wrote: Mr. Stutts, I appreciate your call earlier this week, informing Duke Energy of your plans to move the S trailers from your property located on Clement Circle/Stutts St, and that you would not be needing water services for these locations (in our records as 3420, 3422, 3424, 3426 and 3428 Stutts St). We will still complete the new water main installation down Clement Circle to service the homes on 90S0, 9060, 9068 and 9074 Clement Circle. If you would, please respond back to this email, confirming what I've outlined in this email, so that I can save it for our records. Also, I am reaching out to the City of Hickory to see what the schedule is on your meter box installation for your Greenwood Rd address, and will follow up with you as soon as I hear back. Thank you for your patience. Sincerely, Andrew Andrew W. Shull, P.E. Duke Energy - EHS <Stutts Property - Marshall.pdfl ('DUKE ENERGY April 6, 2018 Stutts Family Limited Partnership Evelyn G Stutts Revocable Trust c/o Tony Stutts - Trustee P.O. Box 247 Terrell, NC 28682 Dear Mr. Stutts, This letter is to document that the selection for the households on your properties, as communicated by phone and via email in March 2018, was to opt out (decline connection and installation) and keep your current drinking water well configuration for the properties and households listed below: Owned by the Stutts Family Limited Partnership • Catawba County Parcel ID 462705081661; 9050 Clement Circle • Catawba County Parcel ID 462705082731; 9060 Clement Circle • Catawba County Parcel ID 462705083800; 9068 Clement Circle • Catawba County Parcel ID 462705083859; 9074 Clement Circle Owned by the Evelyn G Stutts Revocable Trust • Catawba County Parcel ID 461708984339 0 3420 Stutts Street 0 3422 Stutts Street 0 3424 Stutts Street 0 3426 Stutts Street 0 3428 Stutts Street Since the water main expansion on Greenwood Road, and the new water main on Clement Circle was being installed only to serve these homes, this main is no longer required and will not be installed. Your remaining residence located at 8846 Greenwood Rd will be connected to the existing water main on Greenwood Road. If you have any additional questions, please contact us at 800.653.5304 or WaterDelivery@duke-energy.com as soon as possible. Thank you, Duke Energy Permanent Water Supply Project Team Appendix D: Timeline of Events for Non -Responsive Households #105 2350 Mollys Backbone Rd, Sherrills Ford, NC 28673 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. • Received selection of a water treatment system. June 2017: Letter with next steps, including need for access agreement and with phone number of water treatment vendor, sent via certified mail. 0 Received confirmation of delivery. September 2017: Letter restating next steps sent via certified mail. • Received confirmation of delivery. January 2018: District Manager visited homeowners at their residence and supplied them with an access agreement to sign and return. Homeowner stated that they were considering not having the system installed. February 2018: Letter requesting access agreement, including deadline sent via certified mail. • Received confirmation of delivery. #108 8118 Island Point Rd., Sherrills Ford, NC 28673 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. • Selection card returned with statement written on it from homeowner: "We don't know what we want to do right now." July 2017: Letter sent via certified mail with selection card and requesting response. • Received confirmation of delivery. November 2017: Letter 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. Multiple attempts were made to find a viable phone number or an alternative way of contact. No alternative discovered. Appendix E: Properties / Connections HB630 Eligible Originally But Later Determined Not to be Eligible (Does not include Businesses, Churches, Schools) GIS Assessment Report Pagel of 2 Assessment Report - Catawba County NC as of January current year Property Assessment Information: Card: 1 of 1 Class F Parcel Information: Parcel ID: 460804634287 Property Address: 3011 BEATTY RD LRK(REID): 802000 Assessment Information: Market Building(s) Value: $6,500 Total Market Value: $64,900 Sales Data: Date Type Property Factors: Topography Utilities ROLLING WELL SEPTIC Revaluation Date: January 1, 2015 Next Previous Card Owner Information: Name: HARWELL RICHARD CONNER Name2: Address: 3037 BEATTY RD City/State/Zip: SHERRILLS FORD, NC 28673-9317 Market Land Value: $224,300 Use Total Value: $58,400 Price Street or Road PAVED Building Permit Data: Issue Date Number Amount Notes: Notel: FOREST UNIT Note2: 46.073 AC(WOODS)=USE; BAL=MKT; Dwelling data Style: CONVENTIONAL Story Height: 1.0 Bedrooms: 3 Total Rooms: 6 Year Built: 1927 Year Remodeled: Ground Floor Living Area: 1152 Fin. Basement Living Area: Fireplace Stacks/Openings: 0/0 Heating: NO HEAT/NO AC Heating System: NONE Last Update: 2017-11-13 Source Validity Purpose #1. This property has a home built in 1927 with no bathrooms or plumbing. Property owner has a home located on #2 which is an existing municipal connection. Conversations with homeowner confirmed main home's connection and well not in use. Upper Level: UNFINISHED Basement: CRAWL SPACE Full Baths: 0 Half Baths: 0 Exterior Walls: FRAME or VINYL Total Living Area: 1488 Basement Recreation Area: Metal Fireplace Stacks Openings: /0 Fuel Type: NONE Total OBY Value: 500 http://gis.catawbacountync.gov/nomap/assessment_report.php?key=460804634287&card=l 7/25/2018 GIS Assessment Report Page 2 of 2 Parcel ID: 460804634287 Card: 1 Footprint Structure Codes Download Sketch The square footage of houses having excessive cathedral ceiling areas may exceed actual square footage. This is considered in the final reconciliation of value. Independent verification of all data in this report is recommended. This map/report product was prepared from the Catawba County, NC Geospatial Information Services. Catawba County has made substantial efforts to ensure the accuracy of location and labeling information contained on this map or data on this report. Catawba County promotes and recommends the independent verification of any data contained on this map/report product by the user. The County of Catawba, its employees, agents, and personnel, disclaim, and shall not be held liable for any and all damages, loss or liability, whether direct, indirect or consequential which arises or may arise from this map/report product or the use thereof by any person or entity. © 2018, Catawba County Government, North Carolina. All rights reserved. http://gis.catawbacountync.gov/nomap/assessment_report.php?key=460804634287&card=l 7/25/2018 GIS Assessment Report Page 1 of 1 Assessment Report - Catawba County NC as of January current year Property Assessment Information: Card: 1 of 1 Class R Parcel Information: Parcel ID: 461701182239 Property Address: 8966 SHERRILLS FORD RD LRK(REID): 7225 Assessment Information: Market Building(s) Value: $0 Total Market Value: $8,700 Sales Data: Date Type 2010-05-14 LAND Revaluation Date: January 1, 2015 Next Previous Card Owner Information: Name: LAWRENCE COTIE III Name2: Address: 4642 WEST MARKET ST #182 City/State/Zip: GREENSBORO, NC 27407-1285 Market Land Value: $8,700 Use Total Value: $0 Price $1,000 Property Factors: Topography Utilities Street or Road ROLLING WELL PAVED SEPTIC Building Permit Data: Issue Date Number Amount Notes: Notel : Last Update: 2016-03-28 Source FEE Purpose #63. No structure on the property. Front yard of #66 (existing connection). Validity MULTIPLE SALE The Building sketch is not currently available or there is no structure on property. This map/report product was prepared from the Catawba County, NC Geospatial Information Services. Catawba County has made substantial efforts to ensure the accuracy of location and labeling information contained on this map or data on this report. Catawba County promotes and recommends the independent verification of any data contained on this map/report product by the user. The County of Catawba, its employees, agents, and personnel, disclaim, and shall not be held liable for any and all damages, loss or liability, whether direct, indirect or consequential which arises or may arise from this map/report product or the use thereof by any person or entity. © 2017, Catawba County Government, North Carolina. All rights reserved. https://gis.catawbacountync.gov/nomap/assessment_report.php?key=461701182239&card= l 5/ 10/2017 GIS Assessment Report Page 1 of 2 Assessment Report - Catawba County NC as of January current year Property Assessment Information: Revaluation Date: January 1, 2015 Card: 1 of 1 Class F Next Previous Card Parcel Information: Owner Information: Parcel ID: 461708984339 Name: STUTTS EVELYN G REVOCABLE TRUST Property Address: 8846 GREENWOOD RD Name2: STUTTS TONY LEE TRUSTEE LRK(REID): 9047 Address: PO BOX 247 City/State/Zip: TERRELL, NC 28682-0247 Assessment Information: Market Building(s) Value: $154,200 Market Land Value: $1,029,700 Total Market Value: $1,183.900 Use Total Value: $0 Sales Data: Date Type Price Source Validity Property Factors: Topography Utilities Street or Road ROLLING WELL PAVED SEPTIC Building Permit Data: Issue Date Number Amount Purpose 2018-04-24 098673 $2,500 BLDR 2018-04-24 098672 $2,500 BLDR 2018-04-24 098670 $2,500 BLDR 2018-04-24 098671 $2,500 BLDR 1994-04-01 9416096 $10,000 ACCES BLDG Notes: Note1: RENTAL SITES AT LAKE Dwelling data Style: CONVENTIONAL Story Height: 1.0 Upper Level: NONE Basement: CRAWL SPACE Bedrooms: 3 Total Rooms: 6 Full Baths: 2 Half Baths: 1 Year Built: 1963 Year Remodeled: Exterior Walls: BRICK Ground Floor Living Area: 2020 Total Living Area: 2020 Fin. Basement Living Area: 0 Basement Recreation Area: 0 Fireplace Stacks/Openings: 1/2 Metal Fireplace Stacks Openings: 0/0 Heating: CENTRAUAC Heating System: WARM AIR Fuel Type: OIL Total OBY Value: 10390 Last Update: 2017-11-13 #82. Originally submittal had 8 connections. Only one home on property. Five mobile homes were removed by the homeowner. Homeowner opted out of connections for all mobile home locations. See Appendix C. http://gis.catawbacountync.gov/nomap/assessment_report.php?key=461708984339&card=l 8/16/2018 GIS Assessment Report Page 2 of 2 B 11 Open Frame Porch C 21 Open Masonry Porch D 23 Masonry Garage OrBr ck Garage 1 E 24 Masonry Utility F RG1 GARAGE-WDtCB 7 G MSCG MISC OBY GV H RM1 MOBILE HOME -SING WIDE Parcel ID: 461708984339 Card: 1 Footprint Structure Codes Download Sketch The square footage of houses having excessive cathedral ceiling areas may exceed actual square footage. This is considered in the final reconciliation of value. Independent verification of all data in this report is recommended. This map/report product was prepared from the Catawba County, NC Geospatial Information Services. Catawba County has made substantial efforts to ensure the accuracy of location and labeling information contained on this map or data on this report. Catawba County promotes and recommends the independent verification of any data contained on this map/report product by the user. The County of Catawba, its employees, agents, and personnel, disclaim, and shall not be held liable for any and all damages, loss or liability, whether direct, indirect or consequential which arises or may arise from this map/report product or the use thereof by any person or entity. © 2018, Catawba County Government, North Carolina. All rights reserved. http://gis.catawbacountync.gov/nomap/assessment_report.php?key=461708984339&card=1 8/16/2018 GIS Assessment Report Assessment Report - Catawba County NC as of January current year Property Assessment Information: Revaluation Date: January 1, 2016 Card: 1 of 1 Class F Next Previous Card Parcel Information: Owner Information: Parcel ID: 461709263370 Name: CONNOR CHARLES FRANKLIN III Property Address: SHERRILLS FORD Name2: CONNOR MICHAEL ERIC RD Address: PO BOX 730 LRK(REID): 13901 City/State/Zip: CLAREMONT, NC 28610-0730 Assessment Information: Market Building(s) Value: $500 Market Land Value: $277,400 Total Market Value: $277,900 Use Total Value: $0 Sales Data: #84. This is a large parcel that crosses the 1/2 mile boundary. This parcel does not have a household - the "structure" identified in the original report was a semi -truck. Confirmed through conversation with property owner. Other building is a storage. Date Type Price Source Validity 2018-02-08 LAND & BLDG $300,000 FEE MULTIPLE SALE 2015-04-22 LAND $100,000 FEE MULTIPLE SALE 2015-04-15 $200,000 FEE NEEDS VERIFICATION 2013-12-31 $200,000 FEE MULTIPLE SALE 1983-09-01 LAND $135,000 FEE MULTIPLE SALE Property Factors: Topography Utilities Street or Road LEVEL PUBLIC WATER PAVED SEPTIC Building Permit Data: Issue Date Number Amount Purpose Notes: Notel: 1.0 AC+- @ TERRELL/ZONE=COM Last Update: 2017-11-13 The Building sketch is not currently available or there is no structure on property. This map/report product was prepared from the Catawba County, NC Geospatial Information Services. Catawba County has made substantial efforts to ensure the accuracy of location and labeling information contained on this map or data on this report. Catawba County promotes and recommends the independent verification of any data contained on this map/report product by the user. The County of Catawba, its employees, agents, and personnel, disclaim, and shall not be held liable for any and all damages, loss or liability, whether direct, indirect or consequential which arises or may arise from this map/report product or the use thereof by any person or entity. © 2018, Catawba County Government, North Carolina. All rights reserved. https:Hgis.catawbacountync.gov/nomap/assessment report.php?key=461709263370&card=l[7/13/20181:56:56PM] GIS Assessment Report Assessment Report - Catawba County NC as of January current year Property Assessment Information: Card: 1 of 1 Class R Parcel Information: Parcel ID: 461711563340 Property Address: 8273 E NC 150 HWY LRK(REID): 9034 Assessment Information: Market Building(s) Value: $2,500 Total Market Value: $40,300 Sales Data: Date Type Property Factors: Topography Utilities ROLLING PUBLIC WATER Building Permit Data: Issue Date Number Notes: Note 1: Last Update: 2017-11-13 Revaluation Date: January 1, 2015 Next Previous Card Owner Information: Name: LUTZ JEROD RAY Name2: Address: 7831 SPINNAKER BAY DR UNIT 308 City/State/Zip: SHERRILLS FORD, NC 28673-9293 Market Land Value: $37,800 Use Total Value: $0 Price Source Validity Street or Road PAVED Amount Purpose #90. Building is a barn per conversations with the property owner. The Building sketch is not currently available or there is no structure on property. This map/report product was prepared from the Catawba County, NC Geospatial Information Services. Catawba County has made substantial efforts to ensure the accuracy of location and labeling information contained on this map or data on this report. Catawba County promotes and recommends the independent verification of any data contained on this map/report product by the user. The County of Catawba, its employees, agents, and personnel, disclaim, and shall not be held liable for any and all damages, loss or liability, whether direct, indirect or consequential which arises or may arise from this map/report product or the use thereof by any person or entity. © 2018, Catawba County Government, North Carolina. All rights reserved. https://gis.catawbacountync.gov/nomap/assessment report.php?key=461711563340&card=l[7/13/2018 1:49:02 PM] GIS Assessment Report Assessment Report - Catawba County NC as of January current year Property Assessment Information: Revaluation Date: January 1, 2015 Card: 1 of 1 Class R Next Previous Card Parcel Information: Owner Information: #168. Building is a barn Parcel ID: 461710366145 Name: GODBOUT LINDA JO BROWN per conversations with the Property Address: 8134 E NC 150 HWY Name2: property owner. LRK(REID): 92920 Address: 8176 E NC 150 HWY City/State/Zip: TERRELL, NC 28682-8706 Assessment Information: Market Building(s) Value: $2,500 Market Land Value: $28,900 Total Market Value: $31,400 Use Total Value: $0 Sales Data: Date 1992-12-01 Property Factors: Topography ROLLING Type Price Source Validity LAND $2,500 FEE NOT OPEN MARKET Utilities PUBLIC WATER Building Permit Data: Issue Date Number Notes: Notel: Last Update: 2017-11-13 Street or Road PAVED Amount Purpose The Building sketch is not currently available or there is no structure on property. This map/report product was prepared from the Catawba County, NC Geospatial Information Services. Catawba County has made substantial efforts to ensure the accuracy of location and labeling information contained on this map or data on this report_ Catawba County promotes and recommends the independent verification of any data contained on this map/report product by the user. The County of Catawba, its employees, agents, and personnel, disclaim, and shall not be held liable for any and all damages, loss or liability, whether direct, indirect or consequential which arises or may arise from this map/report product or the use thereof by any person or entity. © 2018, Catawba County Government, North Carolina. All rights reserved. https://gis.catawbacountync.govinomaplassessment_report.php?key=461710366145&card=1 [711312018 2:03:36 PM] Appendix Future Connection Letters to Homeowners (None for Marshall) ROY COOPER Governor MICHAEL 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 13 0A-3 09.211(c 1) Marshall Steam Station Dear Mr. Draovitch: On August 31, 2018, the North Carolina Department of Environmental Quality (DEQ) received a request from Duke Energy for Marshall Steam Station 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(c1) at the Marshall facility. Please note that, since Duke Energy is currently in the process of preparing the updated Corrective Action Plan for the Marshall Steam Station 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-309.21l(cl) 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-309.211(cl). Further, this confirmation letter does not constitute a final classification for any impoundment under G.S. 130A-309.213(d). NORM �a--E umee�tacmYc'ronrmi 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 EC12J, Charlotte, NC 28202 WQROS MRO Supervisor AFOGWS Central Office 0 North Carolina Department of Environmental Quality 217 West Jones Sireet 11601 Mail Service Center I Raleigh, North Carolina 27699-1601 919.707.8600