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HomeMy WebLinkAboutNC0038377_Mayo Drinking Well Receptor Survey_20150902I IP synTe- - rr a DRINKING WATER WELL AND RECEPTOR SURVEY FOR MAYO STEAM ELECTRIC PLANT 10600 BOSTON ROAD ROXBORO, NORTH CAROLINA 27574 NPDES PERMIT #NCO038377 PREPARED FOR DUKE ENERGY PROGRESSj, INC. RALEIGH,, NORTH CAROLINA (� DUKE 'ENERGY. PROGRESS SUBMITTED: SEPTEMBER 2014 ,i�ytlltl�eri�r++ \A CARC7 Sri SEAL 1425 r •,y0� � � �`y( Y f � ♦YiM.i�w� \ R A. ,rho % 6, CPGi )j4ct Geologist '+t,''*�::t�W`i`K�'gWy Webb, NC PG 1328 Project Manager INNOVATE 148 River Street, Suite 220 Greenville, SC 29601 (864)421-9999 Fax (864)421-9909 www.synterracorp.com Drinking Water Well Survey and Receptor Survey September 2014 Mayo Steam Electric Plant, Roxboro, NC SynTerra TABLE OF CONTENTS SECTION Executive Summary PAGE 1.0 Introduction.....................................................................................................................1 2.0 Background...................................................................................................................... 2 2.1 Plant and Ash Basin Description............................................................................. 2 2.2 Description of Surrounding Properties.................................................................. 2 3.0 site geology and hydrogeology.................................................................................... 3 3.1 Generalized Site Hydrogeologic Conceptual Model ............................................ 3 3.2 Site Geology/Hydrogeology..................................................................................... 4 3.3 Hydrogeologic Information for Flow Direction Determination ......................... 4 3.4 Flow Direction Determination Results................................................................... 4 4.0 Drinking Water Well Survey Activities and Findings ............................................ 5 4.1 State Records Review................................................................................................ 5 4.2 Federal/Other Records Review................................................................................ 5 4.3 County and Utility Department Records Review ................................................. 6 4.4 Field Survey................................................................................................................ 6 5.0 Summary of Findings..................................................................................................... 7 6.0 References.........................................................................................................................8 List of Figures Figure 1 - Site Location Map Figure 2 - Site Layout Figure 3 - Drinking Water Supply Well Survey Map List of Tables Table 1 - Public and Private Water Supply Wells Table 2 - Parcel Ownership Information within Survey Radius List of Appendices Appendix A - EDR Report Appendix B - Example Survey Questionnaire Page i P:\Duke Energy Progress.1026\ALL NC SITES\DENR Letter Deliverables\Drinking Water Well Survey\Mayo\Mayo Drinking Well Receptor Survey.docx Drinking Water Well Survey and Receptor Survey September 2014 Mayo Steam Electric Plant, Roxboro, NC SynTerra EXECUTIVE SUMMARY Duke Energy Progress, Inc. (Duke Energy), owns and operates the Mayo Steam Electric Plant (Mayo Plant), located near Roxboro, in Person County, North Carolina. The Plant is a single unit, coal-fired electricity -generating facility. Coal combustion residues (CCR) have historically been managed in the Plant's on -site ash basin. Dry ash has been hauled and disposed in the lined landfill located at the nearby Roxboro Steam Electric Plant (near Semora, NC). Beginning in Fall 2014, CCR from the Plant will be managed in a newly constructed on -site landfill. In accordance with the requirements stipulated in Coal Ash Management Act 2014 — North Carolina Senate Bill 729 (August, 2014), a survey was conducted to identify drinking water supply wells and surface water bodies located downgradient of the ash basin, herein referred to as the potential area of interest. In addition, to satisfy the requirements of the Notice of Regulatory Requirements (NORR) received by Duke on August 13, 2014, potential water supply wells located within 0.5 mile of the Mayo Plant ash basin compliance boundary are also included. Routine water level measurements and corresponding elevations from the groundwater compliance monitoring well network indicate that groundwater flows from the upland areas (the southwestern portion of the property) towards the northeast and Crutchfield Branch. No public or private drinking water wells, or wellhead protection areas, are located within the potential area of interest. This finding is supported by field observations and a review of public records. Shallow groundwater flow across the Mayo Plant facility is from the west/southwest towards the northeast and Crutchfield Branch. Based on the anticipated groundwater flow path, none of the wells identified in the water well survey are located downgradient of the ash basin. Maps cross-referenced with tables providing parcel and ownership information for the survey area are provided for completeness, in accordance with the NORR. P: \ Duke Energy Progress.1026 \ ALL NC SITES \ DENR Letter Deliverables \ Drinking Water Well Survey\Mayo\Mayo Drinking Well Receptor Survey.docx Drinking Water Well Survey and Receptor Survey September 2014 Mayo Steam Electric Plant, Roxboro, NC SynTerra 1.0 INTRODUCTION Duke Energy Progress, Inc. (Duke Energy), owns and operates the Mayo Steam Electric Plant (Mayo Plant), located near Roxboro, in Person County, North Carolina (Figure 1). The Plant is a single unit, coal-fired electricity -generating facility. Coal combustion residues (CCR) have historically been managed in the Plant's on -site ash basin (Figure 2). Dry ash has been hauled and disposed in the lined landfill located at the nearby Roxboro Steam Electric Plant (near Semora, NC). Beginning in Fall 2014, CCR from the Plant will be managed in a newly constructed on -site landfill. Discharge from the ash basin is permitted by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Resources (DWR) under the National Pollution Discharge Elimination System (NPDES) Permit NC0038377. SynTerra has completed a survey to identify water supply wells within 0.5 miles of the Mayo Plant ash basin compliance boundary (Figure 2). The compliance boundary for groundwater quality in relation to the ash basin is defined in accordance with 15A NCAC 02L .0107(a) as being established at either 500 feet from the waste boundary or at the property boundary, whichever is closer to the source. This downgradient drinking water well survey report has been prepared to meet the requirements stipulated in Coal Ash Management Act 2014 — North Carolina Senate Bill 729 (August, 2014) and the Notice of Regulatory Requirements (NORR) (August 13, 2014). As part of the survey, a questionnaire is being sent to owners of property within the survey area as directed by DWR. The purpose of the questionnaire is to determine if additional wells may be present in the area that were not observed or have not been previously reported. The questionnaire is also designed to collect additional information, such as well use and construction details. An addendum letter and updated information summarizing the questionnaire findings will be submitted to the DWR no later than November 7, 2014. The information available to date is herein provided. Page 1 P: \ Duke Energy Progress.1026 \ ALL NC SITES \ DENR Letter Deliverables \ Drinking Water Well Survey \ Mayo \ Mayo Drinking Well Receptor Survey.docx Drinking Water Well Survey and Receptor Survey September 2014 Mayo Steam Electric Plant, Roxboro, NC SynTerra 2.0 BACKGROUND 2.1 Plant and Ash Basin Description The Mayo Plant is a coal-fired electricity -generating facility located in Person County, North Carolina, near the City of Roxboro. The location of the plant is shown on Figure 1. The Mayo Plant started operations in 1983. The plant is located on Boston Road (US Highway 501) north of Roxboro. The northern plant property line extends to the North Carolina/Virginia state line. The overall topography of the Plant generally slopes toward the east (Mayo Reservoir) and northeast (Crutchfield Branch). The Mayo Plant ash basin is approximately 153 acres in size with an earthen dike. Ash generated from the plant's coal combustion is contained in the ash basin. The Mayo Plant NPDES permit (NC0038377) authorizes two discharges to Mayo Lake. Outfall 001 discharges cooling tower water and circulating water system discharge water. Outfall 002 is comprised of a number of streams including internal outfall 008 (cooling tower blowdown), internal outfall 009 (FGD blowdown), ash transport water, coal pile runoff, and other sources including water from wastewater treatment processes. Four stormwater outfalls are also authorized for Mayo Plant. 2.2 Description of Surrounding Properties Properties located within a 0.5 mile radius of the Mayo Plant compliance boundary are located in Person County, North Carolina and Halifax County, Virginia. The properties uses include residential, commercial, industrial, and agricultural. Figure 2 depicts the properties surrounding the Mayo Plant. Page 2 P: \ Duke Energy Progress.1026 \ ALL NC SITES \ DENR Letter Deliverables \ Drinking Water Well Survey \ Mayo \ Mayo Drinking Well Receptor Survey.docx Drinking Water Well Survey and Receptor Survey September 2014 Mayo Steam Electric Plant, Roxboro, NC SynTerra 3.0 SITE GEOLOGY AND HYDROGEOLOGY 3.1 Generalized Site Hydrogeologic Conceptual Model The Mayo Plant is situated in the eastern Piedmont of north -central North Carolina. The Piedmont is characterized by well-rounded hills and rolling ridges cut by small streams and drainages. Elevations in the area of the Mayo Plant range between 570 feet above mean sea level (msl) near the Plant entrance along Boston Road to 360 feet msl in the Crutchfield Branch stream area on the north side of the Plant. Geologically, the Plant is located at the contact between two regional zones of metamorphosed intrusive rocks: the Carolina Slate Belt (now referred to as Carolina Terrane) on the east and the Charlotte Belt (or Charlotte Terrane) to the west. The characteristics and genesis of the rocks of these regional metamorphic belts have been the subject of intense study for many years with various approaches employed to describe the geology in tectonic, structural, and/or litho-stratigraphic terms (Hibbard, et. al., 2001). Rocks of Charlotte Terrane near the Plant are characterized by strongly foliated felsic mica gneiss and schist and metamorphosed intrusive rocks. Carolina Terrane rocks in the vicinity of the Plant are typically felsic meta-volcanics and meta-argillites. These conclusions are consistent with the description of the geologic nature of the area according to the Geologic Map of North Carolina (1985). The Geologic Map of North Carolina describes the felsic meta -volcanic rock as metamorphosed dacitic to rhyolitic flows and tuffs, light gray to greenish gray; interbedded with mafic and intermediate volcanic rock, meta-argillite and meta-mudstone. The felsic mica gneiss of the Charlotte Terrane is described as being interlayered with biotite and hornblende schist. Rocks of the region, except where exposed in road cuts, stream channels, and steep hillsides, are covered with unconsolidated material formed from the in -situ chemical and physical breakdown of the bedrock. This unconsolidated material is referred to as saprolite or residuum. Direct observations at the Mayo Plant confirm the presence of residuum, developed above the bedrock, which is generally 10 to 30 feet thick. The residuum extends from the ground surface (soil zones) downward, transitioning through a zone comprised of unconsolidated silt and sand, downward through a transition zone of partially weathered rock in a silt/sand matrix, down to the contact with competent bedrock. Groundwater within the area exists under unconfined, or water table, conditions within the residuum and/or saprolite zones and in the fractures and joints of the underlying Page 3 P: \ Duke Energy Progress.1026 \ ALL NC SITES \ DENR Letter Deliverables \ Drinking Water Well Survey \ Mayo \ Mayo Drinking Well Receptor Survey.docx Drinking Water Well Survey and Receptor Survey September 2014 Mayo Steam Electric Plant, Roxboro, NC SynTerra bedrock. The water table and bedrock aquifers are interconnected. The residuum acts as a reservoir for water supply to the fractures and joints in the underlying bedrock. 3.2 Site Geology/Hydrogeology Geologically, the majority of the Mayo Plant, including the largest portion of the ash basin and Mayo Lake are situated in the Carolina Terrane (USGS, 2007), which typically consist of felsic meta-volcanics and meta-argillites. This description is consistent with site -specific observations from drilling activities at the Mayo Plant, which document the bedrock of the northwestern portion of the compliance boundary as intermediate meta - volcanic rock of the Charlotte Terrane and the bedrock of the remainder of the site as felsic meta-volcanics or meta-argillites of the Carolina Terrane. Based on previous activities at the site, subsurface lithology beneath the Plant area is comprised of tan, brown to orange sandy silt and fine to coarse sands grading into partially weathered rock and then competent bedrock. The first occurrence of groundwater tends to be within the partially weathered rock or competent bedrock at depths ranging from nine to 20 feet below land surface (bls) along the downgradient compliance boundary and greater than 30 feet bls upgradient of the ash basin. 3.3 Hydrogeologic Information for Flow Direction Determination Shallow groundwater generally flows from local recharge zones in topographically high areas, such as ridges, toward groundwater discharge zones, such as stream valleys. Ridge and topographic high areas may serve as groundwater recharge zones. Groundwater flow patterns in recharge areas tend to develop a somewhat radial pattern from the center of the recharge area outward toward the discharge areas and are expected to mimic surface topography. The closest surface water discharge for the plant is to the north-northeast at Crutchfield Branch and, for the eastern portions of the property, to the east and Mayo Lake. The predominant flow direction across the property is from the topographically higher southwestern portion of the property towards the northeast. 3.4 Groundwater Flow Direction Determination Results Routine water level measurements and corresponding elevations from the compliance groundwater monitoring well network indicate that groundwater flows from upland areas (southwestern portion of the property) towards the northeast and Crutchfield Branch. Therefore, the area between southwestern portion of the site and the intersection with the 0.5 mile boundary to the northeast is considered the potential area of interest with respect to drinking water wells. The potential area of interest is shown on Figure 3. Page 4 P: \ Duke Energy Progress.1026 \ ALL NC SITES \ DENR Letter Deliverables \ Drinking Water Well Survey \ Mayo \ Mayo Drinking Well Receptor Survey.docx Drinking Water Well Survey and Receptor Survey September 2014 Mayo Steam Electric Plant, Roxboro, NC SynTerra 4.0 DRINKING WATER WELL SURVEY ACTIVITIES AND FINDINGS 4.1 State Records Review SynTerra reviewed the NCDENR Department of Environmental Health (DEH) Public Water Supply Sections (PWSS) Public Water Supply Water Sources Geographic Information System (GIS) point data set (pwsws.shp) and the Water Distribution Map Service (WDMS) data set obtained from the NC OneMap GeoSpatial Portal (http://data.nconemap.com/geoportal/catalog/main/home.page) to identify public water supply sources and water supply lines within a 0.5 mile radius of the Mayo Plant compliance boundary. According to the NC OneMap website, the Public Water Supply Water Sources point data was current through November 18, 2009, and that it is the most current GIS data set of public water supply locations available from North Carolina state agencies. The GIS point data for the public water supply wells includes, but is not limited to information such as public water supply (PWS) system identification numbers, ownership information, PWS source type, well depth, and well yield. The WDMS data set contains information on municipal water lines and other appurtenances. On June 24, 2014, SynTerra reviewed the NCDENR Division of Water Resources (DWR) Source Water Assessment Program (SWAP) online database for public water supply sources to identify wells located within a 0.5 mile radius of the compliance boundary; to confirm the location of wells included in the Public Water Supply Water Sources GIS point data set, and to identify any wellhead protection areas located within a 0.5 mile radius of the compliance boundary. The NCDENR SWAP database provides detailed assessments of all public drinking water intakes and wellhead protection areas in North Carolina. The website address is: (httl2:Hswal2.ncwater.org/website/swap/viewer.htm). Virginia's (VA) Department of Environmental Quality (DEQ) maintains a GIS database called "VEGIS" (http://www.deq.virginia.gov/ConnectWithDEQ/VEGIS/VEGISDatasets.aspx) which includes many types of geo-spatial information. The VEGIS database was reviewed, and it appears that it does not contain a database of water wells in the state. Virginia DEQ personnel were contacted to verify that the state does not currently maintain a publicly available searchable database of wells. 4.2 Federal/Other Records Review SynTerra reviewed the United States Geological Survey (USGS) National Hydrography Dataset (NHD) obtained from the USGS National Map Viewer Page 5 P: \ Duke Energy Progress.1026 \ ALL NC SITES \ DENR Letter Deliverables \ Drinking Water Well Survey \ Mayo \ Mayo Drinking Well Receptor Survey.docx Drinking Water Well Survey and Receptor Survey September 2014 Mayo Steam Electric Plant, Roxboro, NC SynTerra (http://viewer.nationalmap.gov/viewer/) to identify surface waters within a 0.5 mile radius of the compliance boundary. Hydrography data obtained from the USGS NHD is included on Figure 3. A review of public database water well information provided by Environmental Data Resources, Inc. (EDR) was also conducted. The public water well information reported for the surrounding area (North Carolina and Virginia) has been incorporated in the summary table (Table 1) and on Figure 3. A copy of the EDR report is included as Appendix A. 4.3 County and Utility Department Records Review The location of a City of Roxboro water line and a fire hydrant, just south of the plant's entrance road is based upon Person County on-line GIS information. These locations are shown on Figure 3. The Halifax County, Virginia GIS information does not indicate the presence of public water utilities in this part of the county. 4.4 Field Survey During March, 2014, SynTerra personnel conducted a vehicular survey along public roads located within 0.5 mile radius of the compliance boundary in North Carolina and Virginia. Observations on property use, apparent proximity to available municipal water lines and structures that may represent potential water supply wells were noted. No wells were noted downgradient of the ash basin compliance boundary. A written survey questionnaire is being mailed to the owners of properties within the survey area (Table 2). The questionnaire requests information regarding potential well location, well use, well depth and construction, date of completion, etc. Information reported from the questionnaire responses will be compiled and provided as an addendum to the survey on or before November 7, 2014. An example of the survey questionnaire is attached in Appendix B. Page 6 P: \ Duke Energy Progress.1026 \ ALL NC SITES \ DENR Letter Deliverables \ Drinking Water Well Survey \ Mayo \ Mayo Drinking Well Receptor Survey.docx Drinking Water Well Survey and Receptor Survey September 2014 Mayo Steam Electric Plant, Roxboro, NC SynTerra 5.0 SUMMARY OF FINDINGS No public or private drinking water wells or wellhead protection areas are located within the potential area of interest (Figure 3). This finding is supported by field observations and the results of the records review as described in Section 4.0 above. Shallow groundwater flow across the Mayo Plant facility is from the west/southwest towards the northeast and Crutchfield Branch (Figure 3). Based on this observation, none of the wells identified in the water well survey are located downgradient of the ash basin. Water wells located upgradient of the facility and within 0.5 miles of the compliance boundary are noted on Figure 3 in accordance with the NORR. Parcel information for these upgradient water well locations is provided in Table 1. A questionnaire is being sent to all the owners of property within the survey area as directed by DWR. These property owners are summarized on Table 2. An addendum letter and updated Figure 3 summarizing the questionnaire findings will be submitted to the DWR no later than November 7, 2014. Page 7 P: \ Duke Energy Progress.1026 \ ALL NC SITES \ DENR Letter Deliverables \ Drinking Water Well Survey \ Mayo \ Mayo Drinking Well Receptor Survey.docx Drinking Water Well Survey and Receptor Survey September 2014 Mayo Steam Electric Plant, Roxboro, NC SynTerra 6.0 REFERENCES Brown, P.M., and Parker, J.M., III, compilers, 1985, Geologic map of North Carolina: North Carolina Department of Natural Resources and Community Development, Division of Land Resources, scale 1:500,000, 1 sheet. Dicken, Connie L., Suzanne W. Nicholson, John D. Horton, Michael P. Foose, and Julia A.L. Mueller, December 2007, Preliminary integrated geologic map databases for the United States —Alabama, Florida, Georgia, Mississippi, North Carolina, and South Carolina, Version 1.1: United States Geological Survey, USGS Open File Report 2005-1323, < http://pubs.usgs.gov/of/2005/1323>. Hibbard, James P., Edward F. Stoddard, Donald T. Secor, and Allen J. Dennis, 2002, The Carolina Zone: overview of Neoproterozoic to Early Paleozoic peri-Gondwanan terranes along the eastern Flank of the southern Appalachians: Earth Science Reviews, v. 57. Page 8 P: \ Duke Energy Progress.1026 \ ALL NC SITES \ DENR Letter Deliverables \ Drinking Water Well Survey \ Mayo \ Mayo Drinking Well Receptor Survey.docx FIGURES Z. if vqlj 341 sw BO UNDARY < WA 6 It, E WASTE BOUNDARY 500, COMP LIANCE BOUNDARY 7 -k 0, r -n' 5Z 7 Z­ J) SOURCE: 1Q., USGS TOPOGRAPHIC MAP OBTAINED FROM THE NRCS GEOSPATIAL DATA v GATEWAY AT http.,Ildatagateway.nrcs.usda.govI MAYO LAKE POWER PLANT PERSON COUNTYFIGURE 1 SITE LOCATION MAP GRe EOJ?00 MAYO STEAM ELECTRIC PLANT RALMH 10600 BOSTON RD CR�LE FAIT=�E ROXBORO, NORTH CAROLINA .SynTerra CLUSTER SPRINGS, VA QUADRANGLE 148 RIVER STREET, SUITE 220 DRAWN BY: S. ARLEDGE DATE: 2014-09-30 GREENVILLE, SOUTH CAROLINA GRAPHIC SCALE PHONE 864-421-9999 PROJECT MANAGER: KATHY WEBB CONTOUR INTERVAL: 10ft 1000 0 1000 2000 www.synterracorp.com LAYOUT: FIG 1 (USGS SITE LOCATION) MAP DATE: 1987 1 N FEET TABLES TABLE 1 PUBLIC AND PRIVATE WATER SUPPLY WELLS WITHIN 0.5 MILE RADIUS OF ASH BASIN COMPLIANCE BOUNDARY MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, INC., ROXBORO, NORTH CAROLINA Map Well ID # PARCEL ID NUMBER WELL OWNER/USER OWNER ADDRESS OWNER CITY OWNER STATE OWNER ZIP PROPERTY ADDRESS (WELL LOCATION) FIELD DESCRIPTION /NOTES DEP-1 CAROLINA POWER & LIGHT CO 550 SOUTH TRYON ST DEC 41B CHARLOTTE NC 28202 10660 BOSTON RD LOCATED ON SOUTH SIDE OF ENTRANCE ROAD. DEP-2 CAROLINA POWER & LIGHT CO 550 SOUTH TRYON ST DEC 41B CHARLOTTE NC 28202 10660 BOSTON RD LOCATED OFF NORTH SIDE OF ENTRANCE ROAD IN A WELL HOUSE. DEP-3 CAROLINA POWER & LIGHT CO 550 SOUTH TRYON ST DEC 41B CHARLOTTE NC 28202 10660 BOSTON RD LOCATED OFF NORTH SIDE OF ENTRANCE ROAD IN A WELL HOUSE. PRW-9 0030-01-07-5825.000 SHEETS CHARLES DAVIS 369 MULLINS LN ROXBORO NC 27574 369 MULLINS LN OCCUPIED RESIDENCE; NO WELL STRUCTURE OBSERVED; NO MUNICIPAL WATER LINES OBSERVED PRW-8 0020-00-97-8457.000 WOMACK MICHAEL DEAN 236 MULLINS LN ROXBORO NC 27573 236 MULLINS LN OCCUPIED RESIDENCE; NO WELL STRUCTURE OBSERVED; NO MUNICIPAL WATER LINES OBSERVED DW-12 0020-00-97-3698.000 CLAYTON KEITH W 206 MULLINS LN ROXBORO NC 27574 206 MULLINS LN WELL STRUCTURE OBSERVED IN FRONT YARD; NO MUNICIPAL WATER LINES IN AREA DW-11 0020-00-97-2996.000 LESTER SHARRIS D 40 MARIETTA ST ATLANTA GA 30303 209 MULLINS LN WELL STRUCTURE OBSERVED IN FRONT YARD; NO MUNICIPAL WATER LINES IN AREA DW-10 0020-00-97-1921.000 SERRANT WALTER G 153 MULLINS LN ROXBORO NC 27574 153 MULLINS LN WELL STRUCTURE OBSERVED IN FRONT YARD; NO MUNICIPAL WATER LINES IN AREA DW-7 0020-00-88-8319.000 FLORES LENOR & ALFREDO ANAYA 682 OLD US 501 ROXBORO NC 27574 682 OLD US 501 HWY WELL STRUCTURE OBSERVED IN FRONT YARD; NO MUNICIPAL WATER LINES IN AREA DW-9 0020-00-87-7738.000 JONES MICHAEL D 77 MULLINS LN ROXBORO NC 27574 77 MULLINS LN WELL STRUCTURE OBSERVED IN FRONT YARD; NO MUNICIPAL WATER LINES IN AREA DW-8 0020-00-88-5002.000 FLORES FELIPE & MARTHA 582 OLD US 501 ROXBORO NC 27574 582 OLD US 501 HWY WELL STRUCTURE OBSERVED BEHIND HOUSE; NO MUNICIPAL WATER LINES IN AREA DW-6 0020-00-78-6143.000 EASTWOOD HOWARD L & DONNA W 309 EASTWOOD LONG DR ROXBORO NC 27574 10524 BOSTON RD WELL STRUCTURE OBSERVED IN FRONT YARD; CITY OF ROXBORO WATER LINE PRESENT ALONG BOSTON ROAD; NO METER OBSERVED PRW-7 0020-00-77-6895.000 EASTWOOD HOWARD L & DONNA W 309 EASTWOOD LONG LN ROXBORO NC 27574 10522 BOSTON RD OCCUPIED RESIDENCE; NO WELL STRUCTURE OBSERVED; CITY OF ROXBORO WATER LINE PRESENT ALONG BOSTON ROAD; NO METER OBSERVED DW-5 0021-00-85-3594.000 M & M DEVELOPMENT LLC 66 LILY MCCOY LN PITTSBORO NC 27312 11939 BOSTON RD WELL STRUCTURE OBSERVED BEHIND BUILDING; NO MUNICIPAL WATER LINES IN AREA DW-4 0021-00-85-3594.000 M & M DEVELOPMENT LLC 66 LILY MCCOY LN PITTSBORO NC 27312 11939 BOSTON RD WELL STRUCTURE OBSERVED IN YARD OF RESIDENCE; NO MUNICIPAL WATER LINES IN AREA DW-3 0021-00-85-5992.000 EASTWOOD HOWARD L & DONNA W 309 EASTWOOD LONG LN ROXBORO NC 27574 12015 BOSTON RD WELL STRUCTURE OBSERVED BEHIND HOUSE; NO MUNICIPAL WATER LINES IN AREA PRW-6 24410 TINGEN, KEVIN MORTON 12090 HUELL MATTHEWS HWY ALTON VA 24520 12090 HUELL MATTHEWS HWY OCCUPIED RESIDENCE; NO WELL STRUCTURE OBSERVED; NO MUNICIPAL WATER LINES OBSERVED PRW-4 27009 REAVES, LAURIE S P 0 BOX 997 ROXBORO NC 27573 12089 HUELL MATTHEWS HWY OCCUPIED RESIDENCE; NO WELL STRUCTURE OBSERVED; NO MUNICIPAL WATER LINES OBSERVED PRW-5 22883 SLAUGHTER, LAURIE A P O BOX 997 ROXBORO NC 27573 PT. TR. B ROXBORO ROAD OCCUPIED RESIDENCE; NO WELL STRUCTURE OBSERVED; NO MUNICIPAL WATER LINES OBSERVED DW-2 7855 JOHNSON, ADDISON JR. & DIANNE G P O BOX 3463 ROXBORO NC 27573-3463 1044 WOODY LOOP WELL STRUCTURE OBSERVED IN YARD; NO MUNICIPAL WATER LINES IN AREA PRW-3 7855 JOHNSON, ADDISON JR. & DIANNE G P 0 BOX 3463 ROXBORO NC 27573-3463 1044 WOODY LOOP UNOCCUPIED (?) RESIDENCE; NO WELL STRUCTURE OBSERVED; NO MUNICIPAL WATER LINES OBSERVED DW-1 27032 WOODY, MARY B 1025 WOODY LOOP ALTON VA 24520 1025 WOODY LOOP WELL STRUCTURE OBSERVED BEHIND HOUSE; NO MUNICIPAL WATER LINES IN AREA PRW-2 26196 WILBORN, WILLIAM J. SR. 11243 HUELL MATTHEWS HWY ALTON VA 24520 11243 HUELL MATTHEWS HWY OCCUPIED RESIDENCE; NO WELL STRUCTURE OBSERVED; NO MUNICIPAL WATER LINES OBSERVED PRW-1 26301 WILKINS, CHARLES P & NELLIE W 1022 WOODY LOOP ALTON VA 24520 1022 WOODY LOOP OCCUPIED RESIDENCE; NO WELL STRUCTURE OBSERVED; NO MUNICIPAL WATER LINES OBSERVED Notes: Well ID refers to location of possible well shown on the survey map. Water supply well list organized by location from southeast to northwest. Parcel ID, owner and address information were obtained from the Person County, North Carolina website (http://www.personcounty.net/index.aspx?page=138) and Halifax County Virginia website (http://arcgis.webgis.net/va/Halifax/). The Field Description/Notes column is a brief summary of SynTerra field observations or other relevant information. 0 - Possible water well. Water line not available. No well observed. 0 - Observed water well. Prepared By: RBI Checked By: JAW P:\Duke Energy Progress. 1026WLL NC SITES\DENR Letter Deliverables\Drinking Water Well Survey\Mayo\Tables\Table 1 Public Private Water Supply Wells Mayo.xlsx Page 1 of 1 TABLE 2 PARCEL OWNERSHIP INFORMATION WITHIN SURVEY RADIUS MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, INC., ROXBORO, NORTH CAROLINA PARCEL ID NUMBER PROPERTY OWNER PROPERTY ADDRESS OWNER ADDRESS 0021-00-85-3594.000 M & M DEVELOPMENT LLC BOSTON RD 11939 66 LILY MCCOY LN, PITTSBORO NC 27312 0021-00-85-3985.000 EASTWOOD HOWARD L & DONNA W BOSTON RD 309 EASTWOOD LONG LN, ROXBORO NC 27574 0031-00-55-5705.000 MERRITT JOHN H III MAYO LAKE RD 3967 9TH LN, VERO BEACH FL 32960 0020-00-88-6091.000 FLORES FELIPE & MARTHA OLD US 501 HWY 582 OLD US 501, ROXBORO NC 27574 0031-00-25-6615.000 PEED DOYLE & PEED DURWOOD MAYO LAKE RD 428 BETHEL HILL SCHOOL RD, ROXBORO NC 27574 0021-00-86-5056.000 EASTWOOD HOWARD L & DONNA W BOSTON RD 309 EASTWOOD LONG LN, ROXBORO NC 27574 0021-00-86-5198.000 EASTWOOD HOWARD L & DONNA W BOSTON RD 309 EASTWOOD LONG LN, ROXBORO NC 27574 0021-00-85-5992.000 EASTWOOD HOWARD L & DONNA W BOSTON RD 12015 309 EASTWOOD LONG LN, ROXBORO NC 27574 0020-00-68-6834.000 LOUISIANA PACIFIC CORPORATION BOSTON RD 10475 414 UNION ST STE 2000, NASHVILLE TN 37219 0030-01-07-5825.000 SHEETS CHARLES DAVIS MULLINS LN 369 369 MULLINS LN, ROXBORO NC 27574 0020-00-88-8319.000 FLORES LENOR & ALFREDO ANAYA OLD US 501 HWY 682 682 OLD US 501, ROXBORO NC 27574 0020-00-88-5002.000 FLORES FELIPE & MARTHA OLD US 501 HWY 582 582 OLD US 501, ROXBORO NC 27574 0020-00-87-9909.000 FLORES FELIPE & MARTHA OLD US 501 HWY 582 OLD US 501, ROXBORO NC 27574 0020-00-97-3698.000 CLAYTON KEITH W MULLINS LN 206 206 MULLINS LN, ROXBORO NC 27574 0020-00-97-8457.000 WOMACK MICHAEL DEAN MULLINS LN 236 236 MULLINS LN, ROXBORO NC 27573 0030-01-07-1445.000 SEYMOUR MARY LINK MULLINS LN 230 LESTERS WAY, MONCURE NC 27559 0030-01-07-4217.000 SHEETS CHARLES DAVIS MULLINS LN 369 MULLINS LN, ROXBORO NC 27574 0030-01-07-5465.000 MAILLET JOSEPH & JEAN MULLINS LN 841 PAMELA DR, PUNTA GORDA FL 33950 0030-01-08-2296.000 KEE GWENDOLYN M MULLINS LN 4133 NE W 67TH TER, CORAL SPRINGS, FL 33067 0020-00-98-4298.000 JONES BONNIE L & LARRY V MULLINS LN 4 PAGE MORE CT, DURHAM NC 27703 0020-00-97-2996.000 LESTER SHARRIS D MULLINS LN 209 40 MARIETTA ST, ATLANTA GA 30303 0020-00-97-1921.000 SERRANT WALTER G MULLINS LN 153 153 MULLINS LN, ROXBORO NC 27574 0020-00-87-9862.000 POOLE EARL D EST MULLINS LN 630 PROVIDENCE RD, ROXBORO NC 27573 0020-00-87-7738.000 JONES MICHAEL D MULLINS LN 77 77 MULLINS LN, ROXBORO NC 27574 0020-00-88-7240.000 THOMAS EUNICE & CARLTON THOMAS OLD US 501 HWY PO BOX 3121, ROXBORO NC 27573 R Duke Energy Progmss.1026\ALL NC SITES\DENR Letter Deliverables\Drinking Water Well Survey\Mayo\Tables\Table 2 Parcel Ownership Information Mayo.xlsx Page 1 of 2 TABLE 2 PARCEL OWNERSHIP INFORMATION WITHIN SURVEY RADIUS MAYO STEAM ELECTRIC PLANT DUKE ENERGY PROGRESS, INC., ROXBORO, NORTH CAROLINA PARCEL ID NUMBER PROPERTY OWNER PROPERTY ADDRESS OWNER ADDRESS 0020-00-78-6143.000 EASTWOOD HOWARD L & DONNA W 10524 BOSTON RD (NC) 309 EASTWOOD LONG DR, ROXBORO NC, 27574 0020-00-77-6895.000 EASTWOOD HOWARD L & DONNA W 10522 BOSTON RD (NC) 309 EASTWOOD LONG LN, ROXBORO NC 27574 24410 TINGEN, KEVIN MORTON ROXBORO RD DB446/309 12090 HUELL MATTHEWS HWY, ALTON, VA 24520 27009 REAVES, LAURIE S 12089 HUELL MATTHEWS HWY P O BOX 997, ROXBORO, NC 27573 22883 SLAUGHTER, LAURIE A PT. TR. B ROXBORO ROAD P O BOX 997, ROXBORO, NC 27573 7855 JOHNSON, ADDISON JR. & DIANNE G. 1044 WOODY LOOP P O BOX 3463, ROXBORO, NC 27573-3463 27032 WOODY, MARY B TRACT A ROXBORO ROAD 1025 WOODY LOOP, ALTON, VA 24520 7856 WILBORN, WILLIAM J SR & BRENDA L 11243 HUELL MATTHEWS HWY 11243 HUELL MATTHEWS HWY, ALTON, VA 24520 26194 WILBORN, WILLIAM J SR & BRENDA L 11243 HUELL MATTHEWS HWY 11243 HUELL MATTHEWS HWY, ALTON, VA 24520 26196 WILBORN, WILLIAM J. SR. 11243 HUELL MATTHEWS HWY 11243 HUELL MATTHEWS HWY, ALTON, VA 24520 26301 WILKINS, CHARLES P & NELLIE W NEAR BETHEL HILL PB14/45 1022 WOODY LOOP, ALTON, VA 24520 Prepared By: RBI Checked By: JW P:\Duke Energy Progress.1026WLL NC SITES\DENR Letter Deliverables\Drinking Water Well Survey\Mayo\Tables\Table 2 Parcel Ownership Information Mayo.xlsx Page 2 of 2 APPENDIX A EDR REPORT Duke Energy - Mayo 10600 Boston Rd. Roxboro, NC 27574 Inquiry Number: 3887559.1s March 21, 2014 6 Armstrong Road, 4th floor www.edrnet.comt.com Shelton, CT 06484 (rEDROEnvironmental Data Resources Inc Toll Free: 2.0050 FORM-NULL-CCA TABLE OF CONTENTS SECTION GEOCHECK ADDENDUM PAGE Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings ---------------------------------------- A-8 Physical Setting Source Records Searched ------------------------------------- A-17 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TC3887559.1 s Page 1 GEOCHECK® - PHYSICAL SETTING SOURCE REPORT TARGET PROPERTY ADDRESS DUKE ENERGY - MAYO 10600 BOSTON RD. ROXBORO, NC 27574 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Most Recent Revision 36.5353 - 36' 32' 7.08" 78.8957 - 78' 53' 44.52" Zone 17 688382.6 4045181.8 478 ft. above sea level 36078-E8 CLUSTER SPRINGS, VA NC 1987 EDR's GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration. Assessment of the impact of contaminant migration generally has two principal investigative components: 1. Groundwater flow direction, and 2. Groundwater flow velocity. Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata. TC3887559.1s Page 1 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site -specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers). TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General SE SURROUNDING TOPOGRAPHY: ELEVATION PROFILES C � W W _ . _ . _\ e� North I South TIP W N OD 00 W OD J N N N � b W West I East TIP 0 1/2 1 Miles Target Property Elevation: 478 ft. Source: Topography has been determined from the USGS 7.5' Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. TC3887559.1s Page 2 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water). FEMA FLOOD ZONE Target Property County PERSON, NC Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property CLUSTER SPRINGS HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 37145C - FEMA DFIRM Flood data 51083C - FEMA DFIRM Flood data NWI Electronic Data Coverage YES - refer to the Overview Map and Detail Map Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted. AQUIFLOW® Search Radius: 1.000 Mile. EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table. LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported TC3887559.1s Page 3 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy -gravelly types of soils than silty -clayey types of soils. GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring. ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Era: Paleozoic Category: Volcanic Rocks System: Cambrian Series: Cambrian volcanic rocks Code: Cv (decoded above as Era, System & Series) Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY The U.S. Department of Agriculture's (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. The following information is based on Soil Conservation Service STATSGO data. Soil Component Name: IREDELL Soil Surface Texture: loam Hydrologic Group: Class C/D - Drained/undrained hydrology class of soils that can be drained and classified. Soil Drainage Class: Not reported Hydric Status: Soil does not meet the requirements for a hydric soil. Corrosion Potential - Uncoated Steel: HIGH Depth to Bedrock Min: > Winches Depth to Bedrock Max: > 60 inches TC3887559.1s Page 4 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY Soil Layer Information Boundary Classification Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Permeability Soil Reaction Rate (in/hr) (pH) 1 0 inches 7 inches loam Silt -Clay FINE-GRAINED Max: 2.00 Max: 7.30 Materials (more SOILS, Silts and Min: 0.60 Min: 5.10 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 7 inches 24 inches clay Silt -Clay FINE-GRAINED Max: 0.20 Max: 7.30 Materials (more SOILS, Silts and Min: 0.06 Min: 5.60 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Fat Clay. Soils. 3 24 inches 27 inches loam Silt -Clay FINE-GRAINED Max: 0.20 Max: 7.80 Materials (more SOILS, Silts and Min: 0.06 Min: 6.10 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 4 27 inches 62 inches variable Not reported Not reported Max: 0.00 Max: 0.00 Min: 0.00 Min: 0.00 OTHER SOIL TYPES IN AREA Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may appear within the general area of target property. Soil Surface Textures: fine sandy loam silt loam channery - silt loam Surficial Soil Types: fine sandy loam silt loam channery - silt loam Shallow Soil Types: clay loam sandy clay sandy loam silt loam sandy clay loam very channery - silt loam Deeper Soil Types: sandy loam unweathered bedrock TC3887559.1s Page 5 GEOCHECe - PHYSICAL SETTING SOURCE SUMMARY LOCAL / REGIONAL WATER AGENCY RECORDS EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells. WELL SEARCH DISTANCE INFORMATION DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS 1.000 State Database 1.000 FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP 1 USGS40000897734 1/4 - 1/2 Mile NW FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 2 NCO273427 1/2 - 1 Mile ESE Note: PWS System location is not always the same as well location. STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found OTHER STATE DATABASE INFORMATION NORTH CAROLINA WILDLIFE RESOURCES COMMISSION GAME LANDS DATABASE Site Name NC30000006 NC30000008 NC30000009 NC30000013 TC3887559.1s Page 6 PHYSICAL SETTING SOURCE MAP-3887559.1s C% 440 0 ' `�/\ 0 0 480 51 a� pq0 po ' 0 0 9 a o 0 J O ��51� • e o O 0 0 0 e 440 440 'Y 0 p O 4j Gp0 0 0 �O ° 0 ago 4 4 1 Q o ,0 5 i 4 g 0 // County Boundary /V Major Roads N Contour Lines o� Power transmission lines OEarthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells Cluster of Multiple Icons 0 114 IQ I Miles Groundwater Flow Direction Wildlife Areas CcD Indeterminate Groundwater Flow at Location Natural Areas c v Groundwater Flow Varies at Location o Rare & Endangered Species ioo-year flood zone Soo -year flood zone National Wetland Inventory SITE NAME: Duke Energy - Mayo CLIENT: SynTerra ADDRESS: 10600 Boston Rd. CONTACT: Richard Jacobs Roxboro NC 27574 INQUIRY #: 3887559.1s LAT/LONG: 36.5353 / 78.8957 DATE: March 21, 2014 11:15 am Copyright ro 2014 EDR, Inc. (c 2010 Tale Atlas Rel. 07/2009. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 1 NW 1/4 - 1/2 Mile Higher Org.Identifier: USGS-NC Formal name: USGS North Carolina Water Science Center Monloc Identifier: USGS-363220078540501 Monloc name: PS-004 Monloc type: Well Monloc desc: Not Reported Huc code: Not Reported Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -78.9011203 Sourcemap scale: Horiz Acc measure: 1 Horiz Acc measure units: Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: Vert measure units: Not Reported Vertacc measure val: Vert accmeasure units: Not Reported Vertcollection method: Not Reported Vert coord refsys: Not Reported Countrycode: Aquifername: Piedmont and Blue Ridge crystalline -rock aquifers Formation type: Felsic Gneiss Aquifer type: Not Reported Construction date: Not Reported Welldepth: Welldepth units: ft Wellholedepth: Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 Database EDR ID Number FED USGS USGS40000897734 Not Reported Not Reported 36.5390292 Not Reported seconds Not Reported Not Reported US 87 Not Reported 2 ESE FRDS PWS NCO273427 1/2 - 1 Mile Lower Pwsid: NCO273427 Epa region: 04 State: NC County: Person Pws name: CP&L-MAYO ELEC GEN PLANT Population Served: 70 Pwssvcconn: 6 PWS Source: Surface —water Pws type: NTNCWS Status: Active Owner type: Private Facility id: 50740 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: sedimentation Treatment objective: disinfection by-products control Contact name: BEASLEY, ROBERT E Original name: BEASLEY, ROBERT E Contact phone: 336-599-0218 Contact address1: 10660 BOSTON ROAD Contact address2: Not Reported Contact city: ROXBORO Contact zip: 27573 TC3887559.1 s Page 8 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Facility id: 39229 Facility name: MAYO LAKE Facility type: Intake Treatment process: Treatment objective: disinfection by-products control Facility id: 50740 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: Treatment objective: disinfection by-products control Facility id: 5655 Facility name: TREATMENT—PLT—MAYO STEAM PLT Facility type: Treatment_ plant Treatment process: Treatment objective: disinfection by-products control Facility id: 1184 Facility name: STORAGE—GROUND-1 Facility type: Storage Treatment process: Treatment objective: disinfection by-products control Facility id: 3150 Facility name: STORAGE—HYDRO-1 Facility type: Storage Treatment process: Treatment objective: disinfection by-products control Facility id: 39229 Facility name: MAYO LAKE Facility type: Intake Treatment process: Treatment objective: disinfection by-products control Facility id: 50740 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: Treatment objective: disinfection by-products control Facility id: 5655 Facility name: TREATMENT—PLT—MAYO STEAM PLT Facility type: Treatment —Plant Treatment process: Treatment objective: disinfection by-products control Facility id: 1184 Facility name: STORAGE—GROUND-1 Facility type: Storage Treatment process: Treatment objective: disinfection by-products control Facility id: 3150 Facility name: STORAGE—HYDRO-1 Facility type: Storage Treatment process: Treatment objective: disinfection by-products control Facility id: 39229 Facility name: MAYO LAKE Facility type: Intake Treatment process: Treatment objective: disinfection by-products control activated carbon, granular activated carbon, granular activated carbon, granular coagulation coagulation coagulation coagulation coagulation filtration, pressure sand filtration, pressure sand filtration, pressure sand TC3887559.1 s Page 9 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Facility id: 50740 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: Treatment objective: disinfection by-products control Facility id: 5655 Facility name: TREATMENT—PLT—MAYO STEAM PLT Facility type: Treatment_ plant Treatment process: Treatment objective: disinfection by-products control Facility id: 1184 Facility name: STORAGE—GROUND-1 Facility type: Storage Treatment process: Treatment objective: disinfection by-products control Facility id: 3150 Facility name: STORAGE—HYDRO-1 Facility type: Storage Treatment process: Treatment objective: disinfection by-products control Facility id: 39229 Facility name: MAYO LAKE Facility type: Intake Treatment process: Treatment objective: disinfection by-products control Facility id: 5655 Facility name: TREATMENT—PLT—MAYO STEAM PLT Facility type: Treatment plant Treatment process: Treatment objective: disinfection by-products control Facility id: 1184 Facility name: STORAGE—GROUND-1 Facility type: Storage Treatment process: Treatment objective: disinfection by-products control Facility id: 3150 Facility name: STORAGE—HYDRO-1 Facility type: Storage Treatment process: Treatment objective: disinfection by-products control Facility id: 39229 Facility name: MAYO LAKE Facility type: Intake Treatment process: Treatment objective: disinfection by-products control Facility id: 50740 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: Treatment objective: disinfection by-products control Facility id: 5655 Facility name: TREATMENT—PLT—MAYO STEAM PLT Facility type: Treatment_ plant Treatment process: Treatment objective: disinfection by-products control filtration, pressure sand filtration, pressure sand sedimentation sedimentation sedimentation sedimentation ph adjustment, post ph adjustment, post ph adjustment, post ph adjustment, post ph adjustment, post TC3887559.1 s Page 10 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Facility id: 1184 Facility name: STORAGE—GROUND-1 Facility type: Storage Treatment process: Treatment objective: disinfection by-products control Facility id: 3150 Facility name: STORAGE—HYDRO-1 Facility type: Storage Treatment process: Treatment objective: disinfection by-products control Facility id: 39229 Facility name: MAYO LAKE Facility type: Intake Treatment process: Treatment objective: disinfection by-products control Facility id: 50740 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: Treatment objective: disinfection by-products control Facility id: 1184 Facility name: STORAGE—GROUND-1 Facility type: Storage Treatment process: Treatment objective: organics removal Facility id: 3150 Facility name: STORAGE—HYDRO-1 Facility type: Storage Treatment process: Treatment objective: organics removal Facility id: 5655 Facility name: TREATMENT_PLT_MAYO STEAM PLT Facility type: Treatment_ plant Treatment process: Treatment objective: disinfection by-products control Facility id: 1184 Facility name: STORAGE—GROUND-1 Facility type: Storage Treatment process: Treatment objective: corrosion control Facility id: 3150 Facility name: STORAGE—HYDRO-1 Facility type: Storage Treatment process: Treatment objective: corrosion control Facility id: 39229 Facility name: MAYO LAKE Facility type: Intake Treatment process: Treatment objective: corrosion control Facility id: 50740 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: Treatment objective: corrosion control ph adjustment, pre ph adjustment, pre ph adjustment, pre ph adjustment, pre flocculation flocculation ph adjustment, pre inhibitor, polyphosphate inhibitor, polyphosphate inhibitor, polyphosphate inhibitor, polyphosphate TC3887559.1 s Page 11 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Facility id: 5655 Facility name: TREATMENT—PLT—MAYO STEAM PLT Facility type: Treatment_ plant Treatment process: Treatment objective: corrosion control Facility id: 1184 Facility name: STORAGE—GROUND-1 Facility type: Storage Treatment process: Treatment objective: corrosion control Facility id: 3150 Facility name: STORAGE—HYDRO-1 Facility type: Storage Treatment process: Treatment objective: corrosion control Facility id: 39229 Facility name: MAYO LAKE Facility type: Intake Treatment process: Treatment objective: corrosion control Facility id: 50740 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: Treatment objective: corrosion control Facility id: 5655 Facility name: TREATMENT—PLT—MAYO STEAM PLT Facility type: Treatment plant Treatment process: Treatment objective: corrosion control Facility id: 1184 Facility name: STORAGE—GROUND-1 Facility type: Storage Treatment process: Treatment objective: corrosion control Facility id: 3150 Facility name: STORAGE—HYDRO-1 Facility type: Storage Treatment process: Treatment objective: corrosion control Facility id: 39229 Facility name: MAYO LAKE Facility type: Intake Treatment process: Treatment objective: corrosion control Facility id: 50740 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: Treatment objective: corrosion control Facility id: 5655 Facility name: TREATMENT—PLT—MAYO STEAM PLT Facility type: Treatment_ plant Treatment process: Treatment objective: corrosion control inhibitor, polyphosphate ph adjustment ph adjustment ph adjustment ph adjustment ph adjustment ph adjustment, post ph adjustment, post ph adjustment, post ph adjustment, post ph adjustment, post TC3887559.1 s Page 12 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Facility id: 3150 Facility name: STORAGE—HYDRO-1 Facility type: Storage Treatment process: Treatment objective: manganese removal Facility id: 39229 Facility name: MAYO LAKE Facility type: Intake Treatment process: Treatment objective: manganese removal Facility id: 50740 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution —system —zone Treatment process: Treatment objective: manganese removal Facility id: 5655 Facility name: TREATMENT_PLT_MAYO STEAM PLT Facility type: Treatment_ plant Treatment process: Treatment objective: manganese removal Facility id: 1184 Facility name: STORAGE—GROUND-1 Facility type: Storage Treatment process: Treatment objective: manganese removal PWS ID: NCO273427 Date Initiated: 8001 Date Deactivated: Not Reported PWS Name: MAYO STEAM PLANT ROXBORO, NC 27562 Addressee / Facility: System Owner/Responsible Party MARSHALL LUNDSFORD OR MANAGER RT 1 BOX 327 NEW HILL, NC 27562 Addressee / Facility: System Owner/Responsible Party CAROLINA POWER & LIGHT CO PO BOX 1551 RALEIGH, NC 27602 Facility Latitude: 3631 40 Facility Latitude: 36 23 36 City Served: ROXBORO Treatment Class: Treated PWS currently has or had major violation(s) or enforcement: VIOLATIONS INFORMATION: Violation ID: Vio. beginning Date: Num required Samples Analysis Result: Analysis Method: Violation Type: Contaminant: Vio. Awareness Date: sedimentation sedimentation sedimentation sedimentation sludge treatment Facility Longitude: 078 52 50 Facility Longitude: 078 58 59 Population: 00000067 YES 9403206 Source ID: Not Reported 11/01/93 Vio. end Date: 11/30/93 Not Reported Number of Samples Taken: Not Reported Maximum Contaminant Level: Not Reported Monitoring, Routine/Repeat (SWTR-Filter) Not Reported Not Reported PWS Phone: Vio. Period: Not Reported Not Reported Not Reported 001 Months TC3887559.1 s Page 13 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION: System Name: CP&L-MAYO ELEC GEN PLANT Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1/1/2004 0:00:00 - 1/31/2004 0:00:00 Violation ID: 304 Enforcement Date: 3/10/2004 0:00:00 Enf. Action: State Formal NOV Issued System Name: CP&L-MAYO ELEC GEN PLANT Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1/1/2004 0:00:00 - 1/31/2004 0:00:00 Violation ID: 304 Enforcement Date: 3/10/2004 0:00:00 Enf. Action: State Public Notif Requested System Name: CP&L-MAYO ELEC GEN PLANT Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1/1/2004 0:00:00 - 1/31/2004 0:00:00 Violation ID: 304 Enforcement Date: 3/16/2004 0:00:00 Enf. Action: State Compliance Achieved System Name: CP&L-MAYO ELEC GEN PLANT Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1/1/2004 0:00:00 - 1/31/2004 0:00:00 Violation ID: 304 Enforcement Date: 3/10/2004 0:00:00 Enf. Action: State Formal NOV Issued System Name: CP&L-MAYO ELEC GEN PLANT Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1/1/2004 0:00:00 - 1/31/2004 0:00:00 Violation ID: 304 Enforcement Date: 3/10/2004 0:00:00 Enf. Action: State Public Notif Requested System Name: CP&L-MAYO ELEC GEN PLANT Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1/1/2004 0:00:00 - 1/31/2004 0:00:00 Violation ID: 304 Enforcement Date: 3/16/2004 0:00:00 Enf. Action: State Compliance Achieved TC3887559.1 s Page 14 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number NC —WILD NC30000006 Site Name: Mayo Owner: Carolina Power & Light Site Type: Game Land Acres: 1242.84973144531 Status: PRV County: PERSON NC —WILD NC30000008 Site Name: Mayo Owner: Carolina Power & Light Site Type: Game Land Acres: 4166.9736328125 Status: PRV County: PERSON NC —WILD NC30000009 Site Name: Mayo Owner: Carolina Power & Light Site Type: Safety Zone Acres: 1029.91821289063 Status: PRV County: PERSON NC —WILD NC30000013 Site Name: Mayo Owner: Carolina Power & Light Site Type: Game Land Acres: 29.5865421295166 Status: PRV County: PERSON TC3887559.1 s Page 15 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION State Database: NC Radon Radon Test Results Num Results Avg pCi/L Min pCi/L Max pCi/L 2 0.95 0.8 1.1 Federal EPA Radon Zone for PERSON County: 3 Note: Zone 1 indoor average level > 4 pCi/L. Zone 2 indoor average level — 2 pCi/L and — 4 pCi/L. Zone 3 indoor average level < 2 pCi/L. Federal Area Radon Information for PERSON COUNTY, NC Number of sites tested: 1 Area Average Activity % <4 pCi/L % 4-20 pCi/L Living Area - 1st Floor 1.200 pCi/L 100% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported >20 nCi/I 0% Not Reported Not Reported TC3887559.1 s Page 16 PHYSICAL SETTING SOURCE RECORDS SEARCHED TOPOGRAPHIC INFORMATION USGS 7.5' Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5' Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOWR Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture's (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC3887559.1 s Page A-17 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS North Carolina Public Water Supply Wells Source: Department of Environmental Health Telephone: 919-715-3243 OTHER STATE DATABASE INFORMATION NC Natural Areas: Significant Natural Heritage Areas Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A polygon converage identifying sites (terrestrial or aquatic that have particular biodiversity significance. A site's significance may be due to the presenceof rare species, rare or hight quality natural communities, or other important ecological features. NC Game Lands: Wildlife Resources Commission Game Lands Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 All publicly owned game lands managed by the North Carolina Wildlife Resources Commission and as listed in Hunting and Fishing Maps. NC Natural Heritage Sites: Natural Heritage Element Occurrence Sites Source: Center for Geographic Information and Analysis Telephone: 919-733-2090 A point coverage identifying locations of rare and endangered species, occurrences of exemplary or unique natural ecosystems (terrestrial or aquatic), and special animal habitats (e.g., colonial waterbird nesting sites). RADON State Database: NC Radon Source: Department of Environment & Natural Resources Telephone: 919-733-4984 Radon Statistical and Non Statiscal Data Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. TC3887559.1 s Page A-18 PHYSICAL SETTING SOURCE RECORDS SEARCHED EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR's Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey STREET AND ADDRESS INFORMATION © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC3887559.1 s Page A-19 APPENDIX B EXAMPLE SURVEY QUESTIONNAIRE (' DUKE ENERGY. October 3, 2014 Recipient's Full Name Recipient's Company Name Street Address City, State ZIP Subject: Drinking Water Supply Survey within Half -Mile Radius of [Plant Name] Dear Mr. / Ms. / Mrs. / Dr. Name: Harry K. Sideris Senior Vice -President Environment, Health & Safety 526 South Church Street: Mail Code EC13WS Charlotte, North Carolina 28202 Duke Energy is conducting comprehensive site assessments at operating and retired coal-fired power plants across the state, as required by the Coal Ash Management Act of 2014 recently passed by the North Carolina legislature. One aspect of these assessments seeks to identify private water supply wells within a half -mile radius of the [Plant name]. You are receiving this letter because county real estate records indicate that you own property within this half -mile radius; however, it does not mean that your property is at an environmental risk. We need your assistance to provide information about your property for the purpose of completing the comprehensive site assessment. Duke Energy has contracted with HDR Engineering, Inc. (HDR) to assist in collecting this site information. We ask that you complete the enclosed survey and return in the enclosed, pre -paid envelope by Oc014. As part of Duke Energy's commitment to protecting the environment, the company regularly monitors the groundwater around the plant and submits all results to the North Carolina Department of Environment and Natural Resources (NCDENR), the state agency responsible for groundwater quality. The information you provide in response to this well survey will be compiled with information from other neighbors and forwarded to NCDENR. NCDENR will use these survey responses along with technical information about local geology and groundwater to develop future groundwater monitoring requirements. Thank you for your assistance. If you have any questions, please contact Rhonda Isham, Public Involvement Coordinator for SynTerra, at 864-527-4654. Sincerely, Harry Sideris Environmental, Health, and Safety Enclosures WATER SUPPLY WELL INFORMATION Please provide the following information (to the best of your knowledge) Return the survey via the enclosed stamped envelope by October 20, 2014 Questions please contact Rhonda Isham, SynTerra (864) 527-4654 Name and telephone number of the person completing the survey: Name: Telephone number (optional): Address(es) of properties in the area that you own: What is the source of your drinking water (check all that apply)? ❑ County Water ❑ Well ❑ Other (explain below) Is there a well(s) on this property(s)? ❑ YES ❑ NO If the answer is `NO', please disregard the remaining questions, and return the survey in the enclosed stamped envelope. If the answer is "YES" to the above question, please proceed to the back page of this survey. Address of property with well: What is the well(s) used for? (check all that apply) ❑ Drinking ❑ Irrigation ❑ Swimming Pool ❑ Water Livestock ❑ Well Not In Use ❑ Other (specify: How many residences are connected to the well(s) — List address(es) below: Please provide any of the following information which is readily available. (The information may be documented on a tag on your well.) Well depth(s): Casing depth of the well(s) Additional well information: Date well(s) installed: Screen interval of the well(s): In the space below, describe or draw the location of the water supply well on your property. (i.e., near mailbox, front yard) Please return this survey in the enclosed envelope by October 20, 2014. Thank you. Questions — contact Rhonda Isham, SynTerra, at (864) 527-4654.