NC0038377_Mayo_Appendix D_20191231

Corrective Action Plan Update December 2019
Mayo Steam Electric Plant SynTerra
APPENDIX D
HB 630 - PROVISION OF WATER SUPPLY
COMPLETION DOCUMENTATION

Environmental
Quality
January 10, 2018
Paul Draovitch
Senior Vice President
Environmental, Health & Safety
Duke Energy
526 South Church Street
Mail Code EC3XP
Charlotte, North Carolina 28202
Dear Mr. Draovitch:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
The North Carolina Department of Environmental Quality (DEQ) has conducted a review
of Duke Energy's proposal to provide water filtration systems to all eligible households at
Belews Creek, Mayo and Roxboro under the replacement water supply provisions in the Coal
Ash Management Act (G.S. 130A-309.21 l(cl)). DEQ has reviewed the following submittals by
Duke Energy: the initial plan dated December 7, 2016, the report on filtration systems dated July
26, 2017, and the supplemental evaluation dated August 31, 2017. DEQ has also reviewed
information provided by interested community members. Based on our review, DEQ has
determined that installing additional infrastructure to provide connections to public water
supplies at these three sites would cause health -related water quality concerns, would result in
wasting of large quantities of clean drinking water, and would be cost -prohibitive. Therefore,
DEQ approves Duke Energy's plan to provide water filtration systems to all eligible households
at Belews Creek, Mayo and Roxboro.
Sincerely,
Sheila Holman
Assistant Secretary for Environment
Nothing Compares--,
State of North Carolina I Environmental Quality
217 West ]ones Street 11601 Mail Service Center I Raleigh. North Carolina 27699-1601
919 707 8600

(� DUKE
ENERGY
August 30, 2018
Ms. Shelia Holman
Assistant Secretary for Environment
North Carolina Department of Environmental Quality
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Subject: Mayo 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(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 Mayo Steam Station, located in Person County. The initial plan identified 22
households as being eligible under the requirements of HB 630 and recommended offering all
locations the installation of a water filtration system.
On January 17, 2017, NCDEQ conditionally approved the Permanent Water Supply Plan for
Mayo. Duke Energy contacted all of the eligible homeowners with the identified option for a
permanent water solution.
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 Mayo 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 H13630" 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:
- Five 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.
- One household was not responsive.
- 16 households are receiving treated water through a water treatment system.
2

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 the Mayo Steam Station.
Sincer ly,
Paul Dra vitch
Senior Vice President
Environmental, Health & Safety
Encl: Mayo HB 630 Provision of Permanent Water Supply Completion Documentation
3

Mayo Steam Station
HB630 Provision of Permanent Water Supply
Completion Documentation
August 30, 2018

Mayo HB630 Summary of Households
Facility
Orig #
Address
--,,.-DEQ116 Submittal
Mayo
1
11939
Boston Rd
TRUE
TRUE
Permanent Water Solution
MY2018
Appendix B
Mayo
1
11969
Boston Rd
FALSE
FALSE
N/A - BCS
N/A - BCS
Mayo
2
Boston Rd
FALSE
FALSE
Empty Lot
N/A
Mayo
3
Mayo Lake Rd
TRUE
FALSE
Opt Out; Empty Lot
Appendix C & E
Mayo
4
Old US 501 Hwy
FALSE
FALSE
Empty Lot
- N/A
Mayo
5
Mayo Lake Rd
FALSE
FALSE
Empty Lot
N/A
Mayo
6
Boston Rd
FALSE
FALSE
Empty Lot
N/A
Mayo
7
Boston Rd
FALSE
FALSE
Empty Lot
N/A
Mayo
8
12015
Boston Rd
TRUE
TRUE
Permanent Water Solution
MY2000
Appendix B
Mayo
9
10475
Boston Rd
FALSE
FALSE
N/A - BCS
N/A ---BCS
Mayo
10
369
Mullins Ln
TRUE
TRUE
Permanent Water Solution
MY2010
Appendix B
Mayo
11
682
Old Us 501 Hwy
TRUE
TRUE
Permanent Water Solution
MY2012
Appendix B
Mayo
12
582
Old US 501 Hwy
TRUE
TRUE
Permanent Water Solution
MY2011
Appendix B
Mayo
13
Old US 501 Hwy
FALSE
FALSE
Empty Lot
N/A
Mayo
14
206
Mullins Ln
TRUE
TRUE
Permanent Water Solution
MY2007
Appendix B
Mayo
15
236
Mullins Ln
TRUE
TRUE
Permanent Water Solution
MY2009
Appendix B
Mayo
16
Mullins Ln
FALSE
FALSE
Empty Lot
N/A
Mayo
17
Mullins Ln
FALSE
FALSE
Empty Lot
N/A
Mayo
18
Mullins Ln
FALSE
FALSE
Empty Lot
N/A
Mayo
19
Mullins Ln
FALSE
FALSE
Empty Lot
N/A
Mayo
20
Mullins Ln
FALSE
FALSE
Empty Lot
N/A
Mayo
21
209
Mullins Ln
TRUE
TRUE
Permanent Water Solution
MY2008
Appendix B
Mayo
22
153
Mullins Ln
TRUE
TRUE
Opt Out - NR
Appendix D
Mayo
23
Mullins Ln
FALSE
FALSE
Empty Lot
N/A
Mayo
24
77
Mullins Ln
TRUE
TRUE
Permanent Water Solution
MY2005
Appendix B
Mayo
25
Old US 501 Hwy
FALSE
FALSE
Empty Lot
N/A
Mayo
26
FALSE
FALSE
Empty Lot
N/A
Mayo
27
12089
Huell Matthews Hwy
TRUE
TRUE
Permanent Water Solution
MY2004
Appendix B
Mayo
28
2093
Boston Rd
TRUE
FALSE
Empty Lot
Appendix E
Mayo
29
12102
Huell Matthews Hwy
TRUE
FALSE
Empty Lot
Appendix E
Mayo
30
3967
Stewart Trail
FALSE
FALSE
Empty Lot
N/A
Mayo
31
1025
Woody Loop
FALSE
FALSE
Empty Lot
N/A
Mayo
32
1025
Woody Loop
TRUE
TRUE
Permanent Water Solution
MY2014
Appendix B
Mayo
33
11243
Huell Matthews Hwy
FALSE
FALSE
Empty Lot
N/A
Mayo
34
11243
Huell Matthews Hwy
TRUE
TRUE
Permanent Water Solution
MY2003
Appendix B
Mayo
35
11243
Huell Matthews Hwy
FALSE
FALSE
Empty Lot
N/A
Mayo
36
1044
Woody Loop
TRUE
TRUE
Permanent Water Solution
MY2015-C
Appendix B
Mayo
36
1050
Woody Loop
TRUE
TRUE
Permanent Water Solution
MY2015
Appendix B
Mayo
36
Woody Loop
TRUE
FALSE
Empty Lot
Appendix E
Mayo
37
1022
Wood Loop
FALSE
FALSE
Empty Lot
N/A
Mayo
38
11171
Huell Matthews Hwy
TRUE
TRUE
Permanent Water Solution
MY2016
Appendix B
Mayo
38
Huell Matthews Hwy
TRUE
FALSE
Empty Lot
Appendix E
Mayo
39
1022
Woody Loop
TRUE
TRUE
Permanent Water Solution
MY2013
Appendix B
N/A - BCS: Not applicable, Business, Church and/or School (outside HB630) Page 1 of 1

Appendix A:
Confirmation of Connection from Public Water Supplier
(N/A for Mayo)

Appendix B:
Confirmation of Installation of Water Treatment System

DUKE
ENERGY®
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
August21, 2018
Drew Kiser
P.O. Box 570
Blountville, TN 37617
Subject: North Carolina House Bill 630
Dear Mr. Kiser:
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 Professionals stationery confirming that
the following households are receiving filtered water from an installed water filtration system near Duke
Energy's Mayo Steam Plant in Person 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 by or before August 31, 2018.
1 can be reached at 704-382-8768 or via email at Jessica. Bednarcik(o)duke-energy.com if you have any
questions or if you would like to discuss this issue in more detail.
Sincerely,
Jessica L. Bednarcik
Duke Energy
cc: Tanya Evans, Duke Energy District Manager
Tim Hunsucker, Duke Energy EHS Project Manager
Encl: July 3, 2018 letter from NCDEQ, Sheila Holman

Label
Number
Duke Well ID
Loc Address
8
MY2000
12015 Boston Rd Roxboro, NC 27574
34
MY2003
11243 Huell Matthews Hwy Alton, VA 24520
27
MY2004
12089 Huell Matthews Hwy Alton, VA 24520
24
MY2005
77 Mullins Ln Roxboro, NC 27574
14
MY2007
206 Mullins Ln Roxboro, NC 27574
21
MY2008
209 Mullins Ln Roxboro, NC 27574
15
MY2009
236 Mullins Ln Roxboro, NC 27574
10
MY2010
369 Mullins Ln Roxboro, NC 27574
12
MY2011
582 Old US 501 Hwy Roxboro, NC 27574
11
MY2012
682 Old Us 501 Hwy Roxboro, NC 27574
39
MY2013
1022 Woody Loop Alton, VA 24520
32
MY2014
1025 Woody Loop Alton, VA 24520
36
MY2015
1050 Woody Loop Alton, VA 24520
36
MY2015-C
1044 Woody Loop Alton, VA 24520
38
MY2016
11171 Huell Matthews Hwy Alton, VA 24520
1
MY2018
11939 Boston Rd Roxboro, NC 27574

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-309.21 1 (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(c1), 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:
I . 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 filtrations stems: 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 I(cl)
based on any new information provided.
If you have any questions, please feel free to contact me or Debra Watts at [phone].
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 f Environmental Quality
217 West }ones Street 1 1601 Mail Service Center I Raleigh, North Carolina 27699-1601
919 707 8600

�z:W8[G(PfowsslOnelsS
Culligan of Tri-Cities
PO Box 570
Blountville, TN 37617
423-323-4195
800-999-4195
Ms. Bednarcik,
In response to your letter dated August 21, 2018 concerning North Carolina House Bill 630,
WaterProfessionals is pleased to confirm that the following locations have a filtration system installed
and the household is receiving filtered water.
Label
Number
Duke Well ID
Loc Address
8
MY2000
12015 Boston Rd Roxboro, NC 27574
34
MY2003
11243 Huell Matthews Hwy Alton, VA 24520
27
MY2004
12089 Huell Matthews Hwy Alton, VA 24520
24
MY2005
77 Mullins Ln Roxboro, NC 27574
14
MY2007
206 Mullins Ln Roxboro, NC 27574
21
MY2008
209 Mullins Ln Roxboro, NC 27574
15
MY2009
236 Mullins Ln Roxboro, NC 27574
10
MY2010
369 Mullins Ln Roxboro, NC 27574
12
MY2011
582 Old US 501 Hwy Roxboro, NC 27574
11
MY2012
682 Old Us 501 Hwy Roxboro, NC 27574
39
MY2013
1022 Woody Loop Alton, VA 24520
32
MY2014
1025 Woody Loop Alton, VA 24520
36
MY2015
1050 Woody Loop Alton, VA 24520
36
MY2015-C
1044 Woody Loop Alton, VA 24520
38
MY2016
11171 Huell Matthews Hwy Alton, VA 24520
1
MY2018
11939 Boston Rd Roxboro, NC 27574
If you need any additional information, please let me know.
4, i��'
Drew Kiser

=`0 Mo[oirfofossionois.
Area Manger

Appendix C:
Opt Out Selection Cards

UN
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.
Installation of Water Treatment System
j� Opt Out
"15pp 9 C L 2177'
Well Owner Name
ram' ��
Well Ow e � � Date
Well Address
Mayo Lake Rd
Roxboro, NC 27574
One vote per well address.
t. Reproduction or transfer of this selection card is strictly prohibited.
F
Mayo
DUKE
F ENERGY®
s: ® 2017 Duke Energy Cerpostuon 163254 X2 1,117

Appendix D:
Timeline of Events for Non -Responsive Households

#22
153 Mullins Ln, Roxboro NC 27574
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: Received selection card indicating choice of installation of 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.
• Received confirmation of delivery.
September 2017: Letter restating next steps 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.
February 2018: Letter with deadline for access agreement sent via certified mail.
• Received confirmation of delivery.

Appendix E:
Properties / Connections HB630 Eligible Originally
But Later Determined Not to be Eligible
(Does not include Businesses, Churches, Schools)

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Appendix F:
Future Connection Letters to Homeowners
(None for Mayo)

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 Qua/4
October 12, 2018
Subject: Completion of Permanent Alternate Water Supply Requirements Under General
Statute 130A-309.211(cl)
Mayo Steam Electric Plant
Dear Mr. Draovitch:
On August 31, 2018, the North Carolina Department of Environmental Quality (DEQ) received a
request from Duke Energy for Mayo Steam Electric Plant for confirmation of completion of the
permanent alternate water provision under the Coal Ash Management Act (CAMA) General
Statute (G.S.) 13OA-309.211(c1). 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. 13 OA-3 09.211(c 1) at the Mayo facility.
Please note that, since Duke Energy is still in the process of submitting or finalizing the Corrective
Action Plan for the Mayo Steam Electric Plant 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. 13 OA-3 09.211(c 1) 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-309.21 l (cl). Further, this confirmation letter does not constitute a final classification for
any impoundment under G.S. 130A-309.213(d).
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 [phone].
Sincerely,
Sheila Holman
Assistant Secretary for Environment
cc: Jessica Bednarcik, Duke Energy, 526 South Church Street, Mail Code EC12J, Charlotte,
NC 28202
WQROS RRO Supervisor
WQROS Central File Copy
North Carolina Department of Environmental Quality
217 West Jones Street 11601 Mail Service Center I Raleigh. North Carolina 27699-1601
919.707.8600