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Home My WebLink AboutNC0003425_Rox_Appendix D_20191231Corrective Action Plan Update December 2019 Roxboro 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 f� 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: Roxboro 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-309.21 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 Roxboro Steam Station, located in Person County. The initial plan identified 91 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 Roxboro. 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 Roxboro 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 H13630, confirmation has been provided by the water treatment vendor in Appendix B. For the Roxboro submittal, confirmation was received for one business (as shown in Attachment B's correspondence), although the spreadsheet has that property listed as not applicable as a business, church or school (RO2041). 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. For Roxboro, we also included maps and/or tax records for properties with unique situations. 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. For Roxboro, this included homes where wells did not have an operable pump. These future connections were approved in the Department's May 8, 2018 letter and August 24, 2018 letter. E In summary: - Eleven 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. - Four connections were removed because the properties were businesses, churches and/or schools. - Eleven connections were added. - Three households opted out of a permanent water solution. - Three households were not responsive. - One household will receive a future system due to an inoperable well pump. - Eighty households are receiving treated water through a water treatment system. Rectification of Deficiencies Identified by Dam Safety 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 Roxboro, 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 Roxboro 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 the Roxboro Steam Station. Sin'cer ly, P I Draovitch Senior Vice President Environmental, Health & Safety Encl: Roxboro HB 630 Provision of Permanent Water Supply Completion Documentation 3 Roxboro Steam Station HB630 Provision of Permanent Water Supply Completion Documentation August 30, 2018 Roxboro HB630 Summary of Households Facility Roxboro Orig # 1 Address McGhees Mill Rd _ IncludedOriginal.- •Submittal FALSE HB630 FALSE Empty Lot N/A Roxboro 2 462 Archie Clayton Rd FALSE FALSE Empty Lot N/A Roxboro 3 462 Archie Clayton Rd TRUE TRUE Permanent Water Solution R02028 Appendix B Roxboro 4 462 Archie Clayton Rd FALSE FALSE Empty Lot N/A Roxboro 5 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 6 6601 Semora Rd TRUE TRUE Permanent Water Solution R02039 Appendix B Roxboro 7 520 Archie Clayton Rd TRUE TRUE Opt Out Appendix C Roxboro Roxboro Roxboro Roxboro 8 9 10 11 4094 4114 3830 Semora Rd McGhees Mill Rd McGhees Mill Rd McGhees Mill Rd TRUE TRUE TRUE TRUE FALSE TRUE TRUE TRUE Opt Out; Empty Lot Permanent Water Solution Permanent Water Solution Permanent Water Solution R02066 R02065 R02010 Appendix C & E Appendix B Appendix B Appendix B Roxboro 12 3291 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02024 Appendix B Roxboro 13 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 14 121 Archie Clayton Rd TRUE TRUE Permanent Water Solution R02035 Appendix B Roxboro 15 3924 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02005 Appendix B Roxboro 16 3599 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02088 Appendix B Roxboro 17 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 18 3614 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02085 Appendix B Roxboro 19 3276 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02026 Appendix B Roxboro 19 3278 McGhees Mill Rd FALSE TRUE Permanent Water Solution R02057 Appendix B Roxboro 20 2897 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 21 4236 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02025 Appendix B Roxboro 22 4233 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02009 Appendix B Roxboro Roxboro Roxboro Roxboro 23 24 25 26 4164 285 3893 McGhees Mill Rd McGhees Mill Rd Dunnaway Rd McGhees Mill Rd FALSE TRUE TRUE TRUE FALSE TRUE TRUE TRUE Empty Lot Permanent Water Solution Permanent Water Solution Permanent Water Solution R02064 R02021 R02006 N/A Appendix B Appendix B Appendix B Roxboro 27 Dunnaway Rd FALSE FALSE Empty Lot N/A Roxboro 28 3617 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02015 Appendix B Roxboro 29 Archie Clayton Rd TRUE FALSE Empty Lot Appendix E Roxboro 29 395 Archie Clayton Rd TRUE TRUE Permanent Water Solution R02067 Appendix B Roxboro 30 395 Archie Clayton Rd TRUE FALSE Empty Lot Appendix E Roxboro 31 311 Archie Clayton Rd TRUE TRUE Permanent Water Solution R02062 Appendix B Roxboro 32 Semora Rd FALSE FALSE Empty Lot N/A Roxboro 33 3535 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02018 Appendix B Roxboro Roxboro Roxboro Roxboro Roxboro 34 35 36 37 38 4072 461 3770 224 McGhees Mill Rd McGhees Mill Rd Archie Clayton Rd McGhees Mill Rd Martha Royster Rd FALSE TRUE FALSE TRUE FALSE FALSE TRUE TRUE TRUE FALSE Empty Lot Permanent Water Solution Permanent Water Solution Permanent Water Solution Empty Lot^ R02001 R02029 R62089 N/A Appendix B Appendix B Appendix B N/A Roxboro 39 101 Dunnaway Rd TRUE TRUE Permanent Water Solution R02046 Appendix B Roxboro 40 Dunnaway Rd FALSE FALSE Empty Lot N/A Roxboro 41 4180 McGhees Mill Rd TRUE TRUE Opt Out Appendix C Roxboro 42 3962 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02004 Appendix B N/A - BCS: Not applicable, Business, Church and/or School (outside HB630) Page 1 of 4 Roxboro HB630 Summary of Households Facility • �.. ress # Street Included •Under Notes WTS ID Backup DEQ Submittal HB630 Roxboro 43 3976 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 44 3962 (D) McGhees Mill Road TRUE TRUE Permanent Water Solution R02090 Appendix B Roxboro 45 Semora Rd FALSE FALSE Empty Lot N/A Roxboro 46 Semora Rd FALSE FALSE Empty Lot N/A Roxboro 47 6628 Semora Rd TRUE FALSE Empty Lot Appendix E Roxboro 48 345 Archie Clayton Rd TRUE TRUE Permanent Water Solution R02033 Appendix B Roxboro 49 3854 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02008 Appendix B Roxboro 50 3854 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 51 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 52 4034 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02002 Appendix B Roxboro 53 3892 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02082 Appendix B Roxboro 54 3892 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 55 571 Daisy Thompson Rd TRUE TRUE Permanent Water Solution R02073 Appendix B Roxboro 56 Daisy Thompson Rd FALSE FALSE Empty Lot N/A Roxboro 57 3558 McGhees Mill Rd _ TRUE TRUE Permanent Water Solution R02017 Appendix B Roxboro 58 430 Archie Clayton Rd TRUE TRUE Permanent Water Solution R02030 Appendix F Roxboro 59 3579 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02086 Appendix B Roxboro 60 381 Dunnaway Rd TRUE TRUE Permanent Water Solution R02020 Appendix B Roxboro 61 399 Dunnaway Rd TRUE TRUE Permanent Water Solution R02019 _ Appendix B Roxboro 62 Archie Clayton Rd TRUE FALSE Empty Lot Appendix E Roxboro 63 507 Archie Clayton Rd TRUE TRUE Permanent Water Solution R02031 Appendix B Roxboro 64 4014 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02003 Appendix B Roxboro 65 3853 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02007 Appendix B Roxboro 66 3291 McGhees Mill Rd FALSE FALSE Empty. Lot N/A Roxboro 67 3781 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 68 Martha Royster Rd TRUE FALSE Empty Lot Appendix E Roxboro 68 Martha Royster Rd TRUE FALSE Empty Lot Appendix E Roxboro 68 224 Martha Royster Rd TRUE TRUE Permanent Water Solution R02068 Appendix B Roxboro 69 360 Daisy Thompson Rd FALSE TRUE Permanent Water Solution R02074 Appendix B Roxboro 69 6217 Semora Rd FALSE TRUE Permanent Water Solution R02075 Appendix B Roxboro 69 5465 Semora Rd FALSE TRUE Permanent Water Solution R02076 Appendix B Roxboro 69 5229 Semora Rd FALSE TRUE Permanent Water Solution R02077 Appendix B Roxboro 69 5174 Semora Rd FALSE TRUE Permanent Water Solution R02078 Appendix B Roxboro 69 5240 Semora Rd FALSE TRUE Permanent Water Solution R02078-C Appendix B Roxboro Roxboro Roxboro Roxboro 69 69 70 71 5308 88 360 4268 Semora Rd Concord Ceffor Rd Archie Clayton Rd McGhees Mill Rd FALSE TRUE TRUE TRUE TRUE TRUE TRUE TRUE Permanent Water Solution Permanent Water Solution Permanent Water Solution Permanent Water Solution R02080 R02081 R02034 R02016 Appendix B Appendix B Appendix B Appendix B Roxboro 72 7391 Semora Rd TRUE False - BCS N/A - BCS N/A - BCS Roxboro 73 241 Dunnaway Rd FALSE FALSE Empty Lot N/A Roxboro 74 4165 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02043 Appendix B Roxboro 75 3469 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02087 Appendix B Roxboro 76 4291 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 77 Dunnaway Rd FALSE FALSE Empty Lot N/A N/A - BCS: Not applicable, Business, Church and/or School (outside HB630) Page 2 of 4 Roxboro HB630 Summary of Households Facility• Roxboro 78 ..Street 225 �Fnclucled Dunnaway Rd in Ori inat, DEQ Submittal TRUE Eligible Under HB630 TRUE Notes Permanent Water Solution WTS ID RO2022 Backup Appendix B Roxboro 79 135 The Johnson Ln TRUE TRUE Permanent Water Solution RO2013 Appendix B Roxboro 80 3781 McGhees Mill Rd TRUE TRUE Permanent Water Solution RO2011 Appendix B Roxboro 81 6621 Semora Rd TRUE FALSE Empty Lot Appendix E Roxboro 82 3749 McGhees Mill Rd TRUE TRUE Permanent Water Solution RO2012 Appendix B Roxboro 83 156 The Johnson Ln TRUE TRUE Permanent Water Solution RO2014 Appendix B Roxboro 84 65 The Johnson Ln TRUE TRUE Permanent Water Solution RO2084 Appendix B Roxboro 85 156 The Johnson Ln FALSE FALSE Empty Lot N/A Roxboro 86 368 Archie Clayton Rd TRUE TRUE Permanent Water Solution RO2069 Appendix B Roxboro 87 Semora Rd FALSE FALSE Empty Lot N/A Roxboro 88 525 Archie Clayton Rd FALSE TRUE Permanent Water Solution RO2032 Appendix B Roxboro 89 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 90 556 Daisy Thompson Rd TRUE TRUE Permanent Water Solution RO2047 Appendix B Roxboro Roxboro Roxboro Roxboro Roxboro Roxboro 91 91 92 93 94 95 921 A 921 A 7275 246 Shore Rd Shore Rd Semora Rd Dunnaway Rd McGhees Mill Rd McGhees Mill Rd TRUE TRUE TRUE TRUE FALSE TRUE False - BCS False - BCS False - BCS TRUE FALSE FALSE N/A - BCS N/A - BCS N/A - BCS Opt Out - NR Empty Lot Empty Lot RO2041 N/A - BCS N/A - BCS N/A - BCS; Appendix B Appendix D N/A Appendix E Roxboro 96 Shore Acres Dr TRUE FALSE Empty Lot Appendix E Roxboro 96 Shore Acres Dr TRUE FALSE Empty Lot Appendix E Roxboro 97 366 Archie Clayton Rd TRUE TRUE Permanent Water Solution RO2070 Appendix B Roxboro 97 2809 McGhees Mill Rd TRUE FALSE Duplicate - #128 Appendix E Roxboro Roxboro Roxboro Roxboro 98 99 100 101 4235 4291 246 McGhees Mill Rd McGhees Mill Rd Archie Clayton Rd McGhees Mill Rd TRUE TRUE TRUE FALSE TRUE TRUE TRUE FALSE Permanent Water Solution Permanent Water Solution Permanent Water Solution Empty Lot RO2045 RO2000 RO2037 Appendix B Appendix B Appendix B N/A Roxboro Roxboro Roxboro Roxboro Roxboro Roxboro Roxboro Roxboro 102 103 104 105 106 107 108 109 2971 2931 2897 2897 436 2930 67 McGhees Mill Rd McGhees Mill Rd McGhees Mill Rd McGhees Mill Rd Concord Ceffo Rd McGhees Mill Rd Dunnaway Rd Dunnaway Rd TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE TRUE TRUE TRUE TRUE TRUE TRUE TRUE FALSE Opt Out - NR Permanent Water Solution Permanent Water Solution Permanent Water Solution Permanent Water Solution Permanent Water Solution Permanent Water Solution _ Empty Lot RO2056 RO2052 RO2052-C RO2072 RO2055 RO2023 Appendix D Appendix B Appendix B Appendix B Appendix B Appendix_B Appendix B N/A Roxboro 110 McGhees Mill Rd / Dunnaway Rd FALSE FALSE Empty Lot N/A Roxboro 111 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 112 302 Archie Clayton Rd TRUE TRUE Opt Out - NR Appendix D Roxboro 113 268 Archie. Clayton Rd TRUE TRUE Permanent Water Solution RO2038 Appendix B Roxboro 114 Semora Rd FALSE FALSE Empty Lot N/A Roxboro 115 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 116 Quail Hollow Dr FALSE FALSE Empty Lot N/A Roxboro 117 4300 McGhees Mill Rd TRUE TRUE Permanent Water Solution RO2058 Appendix B Roxboro 118 4415 McGhees Mill Rd TRUE TRUE Permanent Water Solution RO2060 Appendix B N/A - BCS: Not applicable, Business, Church and/or School (outside HB630) Page 3 of 4 Roxboro HB630 Summary of Households Roxboro 119 195 Bennie Oakley Rd TRUE TRUE Permanent Water Solution R02071 Appendix B Roxboro 120 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 121 2869 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02061 Appendix B Roxboro 122 Archie Clayton Rd FALSE FALSE Empty Lot N/A Roxboro 123 220 Archie Clayton Rd TRUE TRUE Permanent Water Solution R02036 Appendix B Roxboro 124 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 125 McGhees Mill Rd FALSE FALSE Empty Lot N/A Roxboro 126 4365 McGhees Mill Rd TRUE TRUE Permanent Water Solution R02059 Appendix B Roxboro 127 1163 Concord Ceffo Rd TRUE TRUE Opt Out Appendix C Roxboro 128 2809 McGhees Mill Rd FALSE TRUE Permanent Water Solution R02083 Appendix B & E N/A - BCS: Not applicable, Business, Church and/or School (outside HB630) Page 4 of 4 Appendix A: Confirmation of Connection from Public Water Supplier (N/A for Roxboro) Appendix 6: Confirmation of Installation of Water Treatment System DUKE ENERGY® 526 South Church Street Charlotte, NC 28202 Mailing Address: Mail Code EC12J1 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 Roxboro 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(a-)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 End July 3, 2018 letter from NCDEQ, Sheila Holman Label Number Duke Well ID Loc Address 99 RO2000 4291 McGhees Mill Rd Semora, NC 27343 35 RO2001 4072 McGhees Mill Rd Semora, NC 27343 52 RO2002 4034 McGhees Mill Rd Semora, NC 27343 64 RO2003 4014 McGhees Mill Rd Semora, NC 27343 42 RO2004 3962 McGhees Mill Rd Semora, NC 27343 15 RO2005 3924 McGhees Mill Rd Semora, NC 27343 26 RO2006 3893 McGhees Mill Rd Semora, NC 27343 65 RO2007 3853 McGhees Mill Rd Semora, NC 27343 49 RO2008 3854 McGhees Mill Rd Semora, NC 27343 22 RO2009 4233 McGhees Mill Rd Semora, NC 27343 11 RO2010 3830 McGhees Mill Rd Semora, NC 27343 80 RO2011 3781 McGhees Mill Rd Semora, NC 27343 82 RO2012 3749 McGhees Mill Rd Semora, NC 27343 79 RO2013 135 The Johnson Ln Semora, NC 27343 83 RO2014 156 The Johnson Ln Semora, NC 27343 28 RO2015 3617 McGhees Mill Rd Semora, NC 27343 71 RO2016 4268 McGhees Mill Rd Semora, NC 27343 57 RO2017 3558 McGhees Mill Rd Semora, NC 27343 33 RO2018 3535 McGhees Mill Rd Semora, NC 27343 61 RO2019 399 Dunnaway Rd Semora, NC 27343 60 RO2020 381 Dunnaway Rd Semora, NC 27343 25 RO2021 285 Dunnaway Rd Semora, NC 27343 78 RO2022 225 Dunnaway Rd Semora, NC 27343 108 RO2023 67 Dunnaway Rd Semora, NC 27343 12 RO2024 3291 McGhees Mill Rd Semora, NC 27343 21 RO2025 4236 McGhees Mill Rd Semora, NC 27343 19 RO2026 3276 McGhees Mill Rd Semora, NC 27343 3 RO2028 462 Archie Clayton Rd Roxboro, NC 27574 36 RO2029 461 Archie Clayton Rd Roxboro, NC 27574 58 RO2030 430 Archie Clayton Rd Roxboro, NC 27574 63 RO2031 507 Archie Clayton Rd Roxboro, NC 27574 88 RO2032 525 Archie Clayton Rd Roxboro, NC 27574 48 RO2033 345 Archie Clayton Rd Roxboro, NC 27574 70 RO2034 360 Archie Clayton Rd Roxboro, NC 27574 14 RO2035 121 Archie Clayton Rd Roxboro, NC 27574 123 RO2036 220 Archie Clayton Rd Roxboro, NC 27574 100 RO2037 246 Archie Clayton Rd Roxboro, NC 27574 113 RO2038 268 Archie Clayton Rd Roxboro, NC 27574 6 RO2039 6601 Semora Rd Semora, NC 27343 92 RO2041 7275 Semora Rd Semora, NC 27343 74 RO2043 4165 McGhees Mill Rd Semora, NC 27343 Label Number Duke Well ID Loc Address 98 RO2045 4235 McGhees Mill Rd Semora, NC 27343 39 RO2046 101 Dunnaway Rd Semora, NC 27343 90 RO2047 556 Daisy Thompson Rd Roxboro, NC 27574 104 RO2052 2897 McGhees Mill Rd Semora, NC 27343 105 RO2052-C 2897 McGhees Mill Rd Semora, NC 27343 107 RO2055 2930 McGhees Mill Rd Semora, NC 27343 103 RO2056 2931 McGhees Mill Rd Semora, NC 27343 19.1 RO2057 3278 McGhees Mill Rd Semora, NC 27343 117 RO2058 4300 McGhees Mill Rd Semora, NC 27343 126 RO2059 4365 McGhees Mill Rd Semora, NC 27343 118 RO2060 4415 McGhees Mill Rd Semora, NC 27343 121 RO2061 2869 McGhees Mill Rd Semora, NC 27343 31 RO2062 311 Archie Clayton Rd Roxboro, NC 27574 24 RO2064 4164 McGhees Mill Rd Semora, NC 27343 10 RO2065 4114 McGhees Mill Rd Semora, NC 27343 9 RO2066 4094 McGhees Mill Rd Semora, NC 27343 29 RO2067 395 Archie Clayton Rd Roxboro, NC 27574 68 RO2068 224 Martha Royster Rd Semora, NC 27343 86 RO2069 368 Archie Clayton Rd Semora, NC 27343 97 RO2070 366 Archie Clayton Rd Semora, NC 27343 119 RO2071 195 Bennie Oakley Rd Semora, NC 27343 106 RO2072 436 Concord Ceffo Rd Roxboro, NC 27574 55 RO2073 571 Daisy Thompson Rd Roxboro, NC 27574 69 RO2074 360 Daisy Thompson Rd Roxboro, NC 27574 69 RO2075 6217 Semora Rd Semora, NC 27574 69 RO2076 5465 Semora Rd Roxboro, NC 27574 69 RO2077 5229 Semora Rd Roxboro, NC 25754 69 RO2078 5174 Semora Rd Roxboro, NC 27574 69 RO2078-C 5240 Semora Rd Roxboro, NC 27574 69 RO2080 5308 Semora Rd Roxboro, NC 27574 69 RO2081 88 Concord Ceffor Rd Roxboro, NC 27574 53 RO2082 3892 McGhees Mill Rd Semora, NC 27343 128 RO2083 2809 McGhees Mill Rd Semora, NC 27343 84 RO2084 65 The Johnson Ln Semora, NC 27343 18 RO2085 3614 McGhees Mill Rd Semora, NC 27343 59 RO2086 3579 McGhees Mill Rd Semora, NC 27343 75 RO2087 3469 McGhees Mill Rd Semora, NC 27343 16 RO2088 3599 McGhees Mill Rd Semora, NC 27343 37 RO2089 3770 McGhees Mill Rd Semora, NC 27343 44 RO2090 3962 (D) McGhees Mill Road Roxboro, NC 27343 En vironmental 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-309.21l(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-309.21 1 (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 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 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-309.211(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 EC12J, Charlotte, NC 28202 Nothing Compares. State of North Carobna I Environmental Quality 217 West Jones Street 1 1601 Mail Service Center I Raleigh, North Carolina 27699-1001 919 707 8600 All—'� IDarGIFOcss10081S. 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 99 RO2000 4291 McGhees Mill Rd Semora, NC 27343 35 RO2001 4072 McGhees Mill Rd Semora, NC 27343 52 RO2002 4034 McGhees Mill Rd Semora, NC 27343 64 RO2003 4014 McGhees Mill Rd Semora, NC 27343 42 RO2004 3962 McGhees Mill Rd Semora, NC 27343 15 RO2005 3924 McGhees Mill Rd Semora, NC 27343 26 RO2006 3893 McGhees Mill Rd Semora, NC 27343 65 RO2007 3853 McGhees Mill Rd Semora, NC 27343 49 RO2008 3854 McGhees Mill Rd Semora, NC 27343 22 RO2009 4233 McGhees Mill Rd Semora, NC 27343 11 RO2010 3830 McGhees Mill Rd Semora, NC 27343 80 RO2011 3781 McGhees Mill Rd Semora, NC 27343 82 RO2012 3749 McGhees Mill Rd Semora, NC 27343 79 RO2013 135 The Johnson Ln Semora, NC 27343 83 RO2014 156 The Johnson Ln Semora, NC 27343 28 RO2015 3617 McGhees Mill Rd Semora, NC 27343 71 RO2016 4268 McGhees Mill Rd Semora, NC 27343 57 RO2017 3558 McGhees Mill Rd Semora, NC 27343 33 RO2018 3535 McGhees Mill Rd Semora, NC 27343 61 RO2019 399 Dunnaway Rd Semora, NC 27343 60 RO2020 381 Dunnaway Rd Semora, NC 27343 25 RO2021 285 Dunnaway Rd Semora, NC 27343 78 RO2022 225 Dunnaway Rd Semora, NC 27343 108 RO2023 67 Dunnaway Rd Semora, NC 27343 12 RO2024 3291 McGhees Mill Rd Semora, NC 27343 21 RO2025 4236 McGhees Mill Rd Semora, NC 27343 19 RO2026 3276 McGhees Mill Rd Semora, NC 27343 3 RO2028 462 Archie Clayton Rd Roxboro, NC 27574 36 RO2029 461 Archie Clayton Rd Roxboro, NC 27574 63 RO2031 507 Archie Clayton Rd Roxboro, NC 27574 04 J0 motO 10103sioaals . 88 RO2032 525 Archie Clayton Rd Roxboro, NC 27574 48 RO2033 345 Archie Clayton Rd Roxboro, NC 27574 70 RO2034 360 Archie Clayton Rd Roxboro, NC 27574 14 RO2035 121 Archie Clayton Rd Roxboro, NC 27574 123 RO2036 220 Archie Clayton Rd Roxboro, NC 27574 100 RO2037 246 Archie Clayton Rd Roxboro, NC 27574 113 RO2038 268 Archie Clayton Rd Roxboro, NC 27574 6 RO2039 6601 Semora Rd Semora, NC 27343 92 RO2041 7275 Semora Rd Semora, NC 27343 74 RO2043 4165 McGhees Mill Rd Semora, NC 27343 98 RO2045 4235 McGhees Mill Rd Semora, NC 27343 39 RO2046 101 Dunnaway Rd Semora, NC 27343 90 RO2047 556 Daisy Thompson Rd Roxboro, NC 27574 104 RO2052 2897 McGhees Mill Rd Semora, NC 27343 105 RO2052-C 2897 McGhees Mill Rd Semora, NC 27343 107 RO2055 2930 McGhees Mill Rd Semora, NC 27343 103 RO2056 2931 McGhees Mill Rd Semora, NC 27343 19.1 RO2057 3278 McGhees Mill Rd Semora, NC 27343 117 RO2058 4300 McGhees Mill Rd Semora, NC 27343 126 RO2059 4365 McGhees Mill Rd Semora, NC 27343 118 RO2060 4415 McGhees Mill Rd Semora, NC 27343 121 RO2061 2869 McGhees Mill Rd Semora, NC 27343 31 RO2062 311 Archie Clayton Rd Roxboro, NC 27574 24 RO2064 4164 McGhees Mill Rd Semora, NC 27343 10 RO2065 4114 McGhees Mill Rd Semora, NC 27343 9 RO2066 4094 McGhees Mill Rd Semora, NC 27343 29 RO2067 395 Archie Clayton Rd Roxboro, NC 27574 68 RO2068 224 Martha Royster Rd Semora, NC 27343 86 RO2069 368 Archie Clayton Rd Semora, NC 27343 97 RO2070 366 Archie Clayton Rd Semora, NC 27343 119 RO2071 195 Bennie Oakley Rd Semora, NC 27343 106 RO2072 436 Concord Ceffo Rd Roxboro, NC 27574 55 RO2073 571 Daisy Thompson Rd Roxboro, NC 27574 69 RO2074 360 Daisy Thompson Rd Roxboro, NC 27574 69 RO2075 6217 Semora Rd Semora, NC 27574 69 RO2076 5465 Semora Rd Roxboro, NC 27574 69 RO2077 5229 Semora Rd Roxboro, NC 25754 69 RO2078 5174 Semora Rd Roxboro, NC 27574 69 RO2078-C 5240 Semora Rd Roxboro, NC 27574 69 RO2080 5308 Semora Rd Roxboro, NC 27574 69 RO2081 88 Concord Ceffor Rd Roxboro, NC 27574 53 RO2082 3892 McGhees Mill Rd Semora, NC 27343 128 RO2083 2809 McGhees Mill Rd Semora, NC 27343 O 'P M810 0103310081s 84 RO2084 65 The Johnson Ln Semora, NC 27343 18 RO2085 3614 McGhees Mill Rd Semora, NC 27343 59 RO2086 3579 McGhees Mill Rd Semora, NC 27343 75 RO2087 3469 McGhees Mill Rd Semora, NC 27343 16 RO2088 3599 McGhees Mill Rd Semora, NC 27343 37 RO2089 3770 McGhees Mill Rd Semora, NC 27343 44 RO2090 3962 (D) McGhees Mill Road Roxboro, INC 27343 If you need any additional information, please let me know. Drew Kiser Area Manger Appendix C: Opt Out Selection Cards Permanent Water Solution Selection Card Return by March . 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 Refei to the enclosed letter for additional information u Installation of Water Treatment System j/ opt Out 4L�z --------------2-17 F dti . I-------- one vote vote per well address. Reproduction or transfer of this selection card is strictly prohibited. -----------Vj_Q_ _-------------- „ , (n DUKE ENERGY. J To be completed by well owner: #8 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 fit' Opt Out /� P—L 4 q1' 16 2 LLttc Well Owner Name We I at Signature D e Well Address Semora Rd Semora, NC 27343 One vote per well address. Reproduction or transfer of this selection card is strictly prohibited. Roxboro �� DUKE ENERGY® 2017 Duke Energy Corporation 163254 X2 1/17 W o W H To be completed by well owner: #127 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. Opt Out Well Owner Name .10"wner Sig ture Date Well Address 1163 Concord Ceffo Rd Roxboro, NC 27574 One vote per well address. Reproduction or transfer of this selection card is strictly prohibited. Roxboro (' DUKE (' ENERGY® 8. 2017 Duke Energy Corporation 163254 X2 1/17 Appendix D: Timeline of Events for Non -Responsive Households #93 246 Dunaway Rd, Semora, NC 27343 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. • Selection card returned to Duke Energy with no selections made, but with the following written by the homeowner: "Duke Energy buys contaminated land." • Selection card resent via certified mail since homeowner did not provide a valid selection. • Returned to Duke Energy marked "Not Delivered." 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. #102 2971 McGhees Mill Rd, Semora, NC 27343 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. • Received selection card with installation of water treatment system selected. 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 requesting access agreement, including deadline sent via certified mail. 0 Received confirmation of delivery. #112 302 Archie Clayton Rd, 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. March 2017: Selection card resent via certified mail, due to no response. • Returned to Duke Energy, marked "Recipient not available at final delivery attempt." • Resent letter via UPS, requiring signature. • 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. Appendix E: Properties / Connections HB630 Eligible Originally But Later Determined Not to be Eligible (Does not include Businesses, Churches, Schools) G �0I'l J C1 01 �N IY O Ju1N^ W # 4 n n n n Q 61 -4 _ ,� a c� y1-4 O z O � J W N z C F eA W II IA F- 0 CO II J (n m mo O 0 G > I.. 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JQ > > a z ^ 0-, II W > Q 0 IW fA ¢ > u o o + W O~ ♦Y Z i m W 01 001 L-1 O W ONm00 ¢ � O OO CU W a U J CL d N� Q F Z O U W W W� 00 pQ U�fULL p r oN W ~ Ln O 0.1.1 C Lf) w ~ ZQ> Z (n l71 000Nce M N 0 Z J,J ' W U co U- Q > J ..I LL 7 Z Ljj N F, N�� W # Q J # �NMsf O m d ce N 0ION0 aU Q Go 0¢ O C7 II Q UA I, N 1 1� U ao oZ apo p Lu N U) r1i m 06 0 m m N Z M ro N O II O O O O cr C H LL o G 3 R 3 4Ln _ * M 0 y N ttloNlo r1 W x n N .--L �--L 0% N w � U Lp $ Z W O n N W M m OY op U OW. m am _ v LU �� V) M tt NO i3 a F. W Z; 0 f. W J W Of U0 (A U <__ ZO 3� 0 ZN W W d' Z (9�� O} x o x > 0 g w V1 cDNZoo V=toga O Y m �� OC a p .1 .-4 0 0 ¢ I,¢Oc000 m 0 CL Lrr)0 ri r,Noapoapo Appendix F: Future Connection Letters to Homeowners ('DUKE ENERGY:. Larry & Joan Lewis 395 Archie Clayton Road Roxboro, NC 27574 Dear Mr. and Mrs. Lewis, August 27, 2018 Duke Energy would like to provide you an update on the installation of a water treatment system at your home located at 430 Archie Clayton Road in Roxboro, NC. In an August 24, 2018 letter to Duke Energy, the North Carolina Department of Environmental Quality provided guidance that, as this property does not currently have a working pump inside of the well, Duke Energy does not need to complete the connection to your property within the deadline mandated by state law. Should you repair the pump in order to put the well back in service, and still desire the installation of a water treatment system on this home, you must contact us promptly to make arrangements for the installation of the water treatment system. We can be reached at 800.653.5304 or WaterDeliverv@duke-eneray.com. Thank you, Duke Energy Permanent Water Supply Project Team 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 130A-309.211(cl) Roxboro 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 Roxboro Steam Electric Plant for confirmation of completion of the permanent alternate water provision under the Coal Ash Management Act (CAMA) General Statute (G.S.) 130A-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. 130A-309.211(cl) at the Roxboro facility. Please note that, since Duke Energy is still in the process of submitting or finalizing the Corrective Action Plan for the Roxboro 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. 130A-309.211(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). 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 )ones Street 11601 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, MOOMWO."a Mw li 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 : � DEQ> North Carolina Department of Environmental Quality 217 West Jones Street 11601 Mail Service Center I Raleigh, North Carolina 27699-1601 919.707.8600