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HomeMy WebLinkAboutNC0004961_Appx D - Receptor Surveys_201710312017 Comprehensive Site Assessment Update October 2017 Riverbend Steam Station SynTerra F.ATOMM93TV DI RECEPTOR SURVEYS Updated Receptor Survey Report - HDR CSA 2015 Drinking Water Supply Well and Receptor Survey - August 5, 2016 (HDR) Dewberry Report - Permanent Water Supply Proposal to DEQ 2017 Comprehensive Site Assessment Update October 2017 Riverbend Steam Station SynTerra UPDATED RECEPTOR SURVEY REPORT - HDR CSA 2015 Updated Receptor Survey Report Riverbend Steam Station Ash Basin NCDENR Records Review On July 8, 2015, Mr. Justin Schumacher with HDR emailed a data request to Mr. Sean McGuire, Geographic Information System (GIS) Specialist with the NCDENR Department of Environmental Health (DEH) Public Water Supply Section (PWSS). Mr. McGuire provided an updated Public Water Supply Water Sources GIS point data set with information from July 2014 to June 2015. The most current GIS data set of public water supply locations available from North Carolina state agencies was provided by Mr. McGuire via electronic mail on July 20, 2015. 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. HDR reviewed the 2015 GIS data set with 2014 GIS data set to identify additional public water supply sources within a 0.5-mile radius of the RBSS ash basin compliance boundary since the last update. On July 8, 2015, HDR reviewed the NCDENR Division of Water Resources (DWR) Source Water Assessment Program (SWAP) online database for public water supply sources to identify any wells located within a 0.5-mile radius of the ash basin compliance boundary, confirm the location of wells included in the Public Water Supply Water Sources GIS point data set, and 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: http://swap.ncwater.org/website/swap/viewer.htm. No public water supply wells were identified in the Public Water Supply Water Sources GIS point data set or on the NCDENR SWAP online database within a 0.5-mile radius of the RBSS ash basin compliance boundary. No wellhead protection areas were identified on the NCDENR SWAP online database within a 0.5-mile radius of the RBSS ash basin compliance boundary. Mecklenburg County Records Review On July 8, 2015, HDR reviewed Mecklenburg County's Groundwater and Wastewater Services Well Information System online database to identify any private or public water supply wells located in Mecklenburg County within a 0.5-mile radius of the ash basin compliance boundary. Established in 2002, the database provides Mecklenburg County's collection of data about well and septic system permitting, subsurface investigation permitting, monitoring well registration and abandonment, and Mecklenburg County Priority List contamination sites. The website address is: http://meckmap.mecklenburgcountync.gov/WIS 3/index.html. No private or public water supply wells were identified on the Mecklenburg County Groundwater and Wastewater Services Well Information System online database located within a 0.5-mile radius of the ash basin compliance boundary. Gaston County Records Review HDR contacted the Gaston County Environmental Health Department to inquire about the location and details (if available) for registered water supply wells located in Gaston County within a 0.5-mile radius of the ash basin compliance boundary. On July 13, 2015, Mr. Justin Schumacher with HDR contacted Ms. Samantha Dye, Assistant Administrator with the Gaston County Environmental Health Department. Ms. Dye informed Mr. Schumacher that she researched Gaston County's records which date back to 1989 for private and/or public water supply wells within a 0.5-mile radius of the ash basin compliance boundary. The Gaston County Environmental Health Department has no records of private or public water supply wells located within a 0.5-mile radius of the ash basin compliance boundary. Utility Department Records Review HDR contacted Charlotte -Mecklenburg Utilities Department (CMUD) to inquire about municipal water supply to properties located in Mecklenburg County within a 0.5-mile radius of the ash basin compliance boundary. Prior to contacting CMUD, HDR personnel reviewed orthophotography obtained from NC OneMap GeoSpatial portal (dated 2010) and identified one residential property located in Mecklenburg County within a 0.5-mile radius of the ash basin compliance boundary northeast of RBSS. On July 9, 2015, Mr. Justin Schumacher contacted Mecklenburg County "Citizen Service/311" to inquire about municipal water supply to the identified residence. CMUD does not have record of the residential property being connected to the municipal water and sewer system. HDR contacted the Mount Holly water plant to inquire about municipal water supply to properties located in Mount Holly and Gaston County within a 0.5-mile radius of the ash basin compliance boundary. On July 9, 2015, Mr. Schumacher received confirmation that Mount Holly provides municipal water service to the RBSS site and the properties located in Gaston County within a 0.5-mile radius of the ash basin compliance boundary. Additional Survey Activities Mr. Bob Drum with Duke Energy sent Mr. Scott Spinner with HDR an electronic mail correspondence on July 10, 2015 indicating that the two private water supply wells and one public water supply well previously identified on the RBSS site had been abandoned in June 2015. Water Supply Well Survey Questionnaires During the week of October 8, 2014, HDR mailed water supply well survey questionnaires to property owners within a 0.5-mile radius of the RBSS ash basin compliance boundary requesting information on the presence of water supply wells and well usage for the properties. The mailing list was compiled from a query of the parcel addresses included in the Gaston and Mecklenburg Counties' GIS databases utilizing the 0.5-mile offset. For each parcel identified, a letter was mailed to the property owner stating the purpose of the request for information, a questionnaire, and self-addressed stamped envelope. The letter requested the property owner provide a timely response to the questionnaire. For property owners associated with multiple parcels, a questionnaire was mailed for each parcel. A total of 328 surveys were mailed to property owners. Responses to the questionnaires received through October 31, 2014 were included in the November 2014 supplement to the September 2014 receptor survey. Eleven questionnaire responses were received by HDR between October 31, 2014 and the issuance of this report. Two of the returned questionnaires identified private water supply wells. The properties containing the water supply were determined to be located further than 0.5-miles from the RBSS ash basin compliance boundary. USGS Hydrography Review HDR reviewed the USGS National Hydrography Dataset (NHD) obtained from the USGS National Map Viewer (http://viewer.nationalmal).gov/viewer/) to identify any surface waters features within a 0.5-mile radius of the ash basin compliance boundary. 0 2017 Comprehensive Site Assessment Update October 2017 Riverbend Steam Station SynTerra DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY -AUGUST 5,r 2016 (HDR) RIVERBEND STEAM STATION ASH BASIN Drinking Water Supply Well and Receptor Survey NPDES Permit NC0004961 August 5, 2016 Duke Energy Carolinas, LLC i Riverbend Steam Station Ash Basin ��� Drinking Water Supply Well and Receptor Survey REPORT VERIFICATION Report Verification PROJECT: DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY RIVERBEND STEAM STATION ASH BASIN NPDES PERMIT NC0004961 This document has been reviewed for accuracy and quality commensurate with the intended application. Prepared by: Checked by: Approved by: Project Manager: Mark Filardi, PG Date: Date: Date: Duke Energy Carolinas, LLC I Riverbend Steam Station Ash Basin �1 Drinking Water Supply Well and Receptor Survey J CONTENTS Contents Paqe Report Verification Contents..................................................................................................................................... ii Section1 - Introduction.............................................................................................................. 1 Section2 - Background.............................................................................................................. 4 2.1 Plant and Ash Basin Description.................................................................................. 4 2.2 Description of Surrounding Properties.......................................................................... 4 Section 3 — Drinking Water Supply Well and Receptor Survey Activities and Findings ............... 5 3.1 NCDEQ Records Review............................................................................................. 5 3.2 Local/Regional Water Agency Records Review........................................................... 5 3.3 Mecklenburg County Records Review......................................................................... 6 3.4 Gaston County Records Review.................................................................................. 6 3.5 Utility Department Records Review.............................................................................. 7 3.6 HDR Field Survey........................................................................................................ 7 3.7 USGS Hydrography Review......................................................................................... 8 Section 4 - Summary of Findings............................................................................................... 9 Figures Figure 1 Site Location Map Figure 2 Drinking Water Supply Well and Receptor Survey Map Table Table 1 Water Supply Well Information Appendices Appendix A Summary of Agency Records Appendix B EDR GeoCheck Report Duke Energy Carolinas, LLC I Riverbend Steam Station Ash Basin �♦� Drinking Water Supply Well and Receptor Survey J SECTION 1 - INTRODUCTION Section 1 - Introduction Duke Energy Carolinas, LLC (Duke Energy), owns and formerly operated the Riverbend Steam Station (RBSS), located near Mt. Holly, in Gaston County, North Carolina (see Figure 1). RBSS began operation as a coal-fired generating station in 1929 and was subsequently retired in April 2013. Following initial station operation, coal ash residue from RBSS's coal combustion process was deposited in a cinder storage area and other areas near the cinder storage area and coal pile on site. Following installation of precipitators and a wet sluicing system, coal ash residue was disposed of in the station's ash basin system located adjacent to the station and Mountain Island Lake. Discharge from the ash basin is permitted by the North Carolina Department of Environmental Quality (NCDEQ)' Division of Water Resources (DWR) under the National Pollutant Discharge Elimination System (NPDES) Permit NC0004961. The Coal Ash Management Act 2014 — General Assembly of North Carolina Senate Bill 729 Ratified Bill (Session 2013) (SB 729) revised North Carolina General Statute 130A-309.209(c) to require: No later than October 1, 2014, the owner of a coal residuals surface impoundment shall conduct a Drinking Water Supply Well Survey that identifies all drinking water supply wells within one-half mile down -gradient from the established compliance boundary of the impoundment and submit the Survey to the Department. On August 13, 2014, Duke Energy received a Notice of Regulatory Requirements (NORR) for the 14 Coal Ash Facilities owned by Duke Energy in North Carolina. The NORR states: No later than October 14th, 2014 as authorized pursuant to 15A NCAC 02L .0106(g), the DWR is requesting that Duke perform a receptor survey at each of the subject facilities and submit it to the DWR. The receptor survey is required by 15A NCAC 02L .0106(g) and shall include identification of all receptors within a radius of 2,640 feet (one-half mile) from the established compliance boundary identified in the respective National Pollutant Discharge Elimination System (NPDES) permits. Receptors shall include, but shall not be limited to, public and private water supply wells (including irrigation wells and unused or abandoned wells) and surface water features within one-half mile of the facility compliance boundary. For those facilities for which Duke has already submitted a receptor survey, please update your submittals to ensure they meet the requirements stated in this letter and referenced attachments and submit them with the others. If they do not meet these requirements, you must modify and resubmit the plans. The results of the receptor survey shall be presented on a sufficiently scaled map. The map shall show the coal ash facility location, the facility property boundary, the waste and compliance boundaries, and all monitoring wells listed Prior to September 18, 2015, the NCDEQ was referred to as the North Carolina Department of Environment and Natural Resources (NCDENR). Both naming conventions are used in this report as appropriate. Duke Energy Carolinas, LLC I Riverbend Steam Station Ash Basin �♦� Drinking Water Supply Well and Receptor Survey J SECTION 1 - INTRODUCTION in the respective NPDES permits. Any identified water supply wells shall be located on the map and shall have the well owner's name and location address listed on a separate table that can be matched to its location on the map. HDR completed a Drinking Water Supply Well and Receptor Survey, dated September 30, 2014 to satisfy the requirements outlined in SB 729 and the NORR. On July 14, 2016, the North Carolina General Assembly ratified House Bill 630/Session Law 2016-95 (HB630) that in part, "requires a coal combustion residuals impoundment owner to provide permanent alternative water supplies for residents in areas surrounding coal combustion residuals surface impoundments." Further, § 130A-309.21 1 (cl) establishes that: As soon as practicable, but no later than October 15, 2018, the owner of a coal combustion residuals surface impoundment shall establish permanent replacement water supplies for (i) each household that has a drinking water supply well located within a one-half mile radius from the established compliance boundary of a coal combustion residuals impoundment, and is not separated from the impoundment by the mainstem of a river, as that term is defined under G. S.143-215.22G, or other body of water that would prevent the migration of contaminants through groundwater from the impoundment to a well and (ii) each household that has a drinking water supply well that is located in an area in which contamination resulting from constituents associated with the presence of a coal combustion residuals impoundment is expected to migrate, as demonstrated by groundwater modeling and hydrogeologic, geologic, and geotechnical investigations of the site, conducted in accordance with the requirements of G. S. 130A-309.214(a) (4), and the results of other modeling or investigations that may have been submitted pursuant to G. S. 130A -309.213(b) (4). To satisfy these requirements, HDR has completed this updated Drinking Water Supply Well and Receptor Survey (Survey). The scope of this Survey includes identification of receptors within a 0.5-mile radius (2,640 feet) of the RBSS ash basin compliance boundary. Survey activities included contacting individual agencies and reviewing original records to identify public and private water supply sources, confirming the location of wells, and identifying any wellhead protection areas located within a 0.5-mile radius of the RBSS ash basin compliance boundary. The following resources were consulted during completion of this Survey: • NCDEQ DWR Public Water Supply Section's (PWSS) most current Public Water Supply Water Sources GIS point data set; • NCDEQ DWR Source Water Assessment Program (SWAP) online database for public water supply sources; • Environmental Data Resources (EDR) local/regional water agency records review; • Gaston County, Health and Human Services Department, Environmental Health Services; • Mount Holly Public Utilities; and Duke Energy Carolinas, LLC I Riverbend Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey J SECTION 1 - INTRODUCTION • USGS National Hydrography Dataset. The updated survey activities performed and the findings of those activities are presented in Section 3. Receptor locations are shown on Figure 2. Water supply well owner information, including a well identifier that corresponds to Figure 2, the well owner's name, and well location address are presented in Table 1. 1 40 0, Duke Energy Carolinas, LLC I Riverbend Steam Station Ash Basin �1 Drinking Water Supply Well and Receptor Survey J SECTION 2 - BACKGROUND Section 2 - Background 2.1 Plant and Ash Basin Description RBSS is a former coal-fired electricity generating facility which had a capacity of 454 megawatts located in Gaston County, North Carolina, near the town of Mt. Holly. As of April 1, 2013, all of the coal-fired units have been retired. The site is located between the south bank of the Catawba River on Mountain Island Lake and the north side of Horseshoe Bend Beach Road. The surrounding area generally consists of residential properties, undeveloped land, and Mountain Island Lake. Horseshoe Bend Beach Road runs generally west to east and is located along a local topographic divide. The topography at the site generally slopes downward from that divide to Mountain Island Lake. The seven -unit station began commercial operation in 1929 with two units and then expanded to seven by 1954. During its final years of operation, RBSS was considered a cycling station and was brought online to supplement energy supply when electricity demand was at its highest. The ash basin system consists of a Primary Cell and a Secondary Cell, separated by an intermediate dike. The ash basin at RBSS originally consisted of a single -cell basin commissioned in 1957 and was expanded in 1979. The single basin was divided by constructing a divider dike to form two separate cells in 1986. The ash basin is located approximately 2,400 feet to the northeast of the power plant, adjacent to Mountain Island Lake, as shown on Figure 2. The Primary Cell is impounded by an earthen embankment dike, referred to as Dam #1 (Primary), located on the west side of the Primary Cell. The Secondary Cell is impounded by an earthen embankment dike, referred to as Dam #2 (Secondary), located along the northeast side of the Secondary Cell. The compliance boundary for groundwater quality in relation to the ash basin is defined in accordance with 15A NCAC 02L .0107(a) as existing either 500 feet from the waste boundary or at the property boundary, whichever is closer to the source. 2.2 Description of Surrounding Properties Properties located within a 0.5-mile radius of the RBSS ash basin compliance boundary and north of Mountain Island Lake are located in Huntersville, Mecklenburg County, North Carolina. These properties are primarily comprised of a wildlife refuge and a nature preserve. One residential property is located northeast of the RBSS ash basin compliance boundary within the 0.5-mile radius. Properties located within the 0.5-mile radius of the RBSS ash basin compliance boundary and south of Mountain Island Lake are located in Mount Holly, Gaston County, North Carolina. The majority of the property in this area is owned by Duke Energy and associated with the RBSS. Residential properties are located south and southeast of the ash basin compliance boundary to the south of Horseshoe Bend Beach Road within the 0.5-mile radius. Properties surrounding the RBSS site are shown on Figure 2. Duke Energy Carolinas, LLC I Riverbend Steam Station Ash Basin �1J� Drinking Water Supply Well and Receptor Survey SECTION 3 — DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS Section 3 — Drinking Water Supply Well and Receptor Survey Activities and Findings 3.1 NCDEQ Records Review On July 27, 2016, Ms. Molly Murchison with HDR contacted Mr. Sean McGuire, Geographic Information Systems (GIS) Specialist with the NCDEQ Department of Environmental Health (DEH) Public Water Supply Section (PWSS), by telephone. Mr. McGuire stated that the Public Water Supply Water Sources GIS point data set was in the process of being updated. The most current GIS data set of public water supply locations available from North Carolina state agencies was updated in July 2015 and downloaded from the NC OneMap GeoSpatial Portal (http://data.nconemap.com/geoportal/catalog/main/home.page) on August 1, 2016. The GIS point data set for the public water supply wells includes, but is not limited to, public water supply (PWS) system identification numbers, ownership information, PWS source type, well depth, and well yield. HDR reviewed the GIS data set to identify public water supply sources within a 0.5- mile radius of the RBSS ash basin compliance boundary. On August 4, 2016, HDR reviewed the NCDEQ DWR Source Water Assessment Program (SWAP) online database for public water supply sources to identify any wells located within a 0.5-mile radius of the RBSS ash basin compliance boundary, confirm the location of wells included in the Public Water Supply Water Sources GIS point data set, and identify any wellhead protection areas located within a 0.5-mile radius of the compliance boundary. The NCDEQ SWAP database provides detailed assessments of all public drinking water intakes and wellhead protection areas in North Carolina. The website address is: (http://swap.ncwater.org/website/swap/viewer.htm). No public water supply wells were identified in the Public Water Supply Water Sources GIS point data set or on the NCDEQ SWAP online database within a 0.5-mile radius of the RBSS ash basin compliance boundary. No wellhead protection areas were identified on the NCDEQ SWAP online database within a 0.5-mile radius of the RBSS ash basin compliance boundary. 3.2 Local/Regional Water Agency Records Review HDR contacted EDR to conduct a local/regional water agency records review for water supply wells within a 1-mile radius of the RBSS site. A copy of the EDR Geocheck Report (Inquiry Number 4686108.1s) dated July 28, 2016, is provided in Appendix B. The EDR report identified two wells within the 0.5-mile radius of the RBSS ash basin compliance boundary that are listed on the Federal United States Geological Survey (USGS) database. Based on the latitude and longitude provided for the two wells in the database, they were determined to be located on the RBSS property. Duke Energy personnel indicated these water supply wells were never present onsite. Duke Energy Carolinas, LLC I Riverbend Steam Station Ash Basin �1J� Drinking Water Supply Well and Receptor Survey SECTION 3 — DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS The EDR report additionally identified one well within the 0.5-mile radius of the RBSS ash basin compliance boundary as being listed on the Federal Data Reporting System (FRDS) Public Water Supply System database. Public Water Supply well PWS: NC01367706 was confirmed by Duke Energy personnel to be located on the RBSS property. Duke Energy personnel stated that the latitude and longitude coordinates provided in the database for this well were not accurate. The location of the well included on Figure 2 is based on a previous discussion with Donna Burrell with Duke Energy regarding the location of this well. According to Duke Energy personnel, this well is no longer used as a drinking water supply well for the station as it was prior to March 2001 when the station was reportedly connected to the Mount Holly Public Utilities Department. Available information pertaining to this well is included on Table 1. The following sections document individual cases of correspondence between HDR staff and utility companies or county departments to confirm the existence or addition of new wells within a 0.5-mile radius of the ash basin compliance boundaries. Data was requested for private wells, public wells, and municipal water supply sources. Owing to the narrow window of time for utility companies and county departments to respond to HDR's request for data, some responses were not received prior to report submission. 3.3 Mecklenburg County Records Review On August 5, 2016, HDR reviewed Mecklenburg County's Groundwater and Wastewater Services Well Information System online database to identify any private or public water supply wells located in Mecklenburg County within a 0.5-mile radius of the ash basin compliance boundary. Established in 2002, the database provides Mecklenburg County's collection of data about well and septic system permitting, subsurface investigation permitting, monitoring well registration and abandonment, and Mecklenburg County Priority List contamination sites. The website address is: http://meckmap.mecklenburgcountync.gov/WIS 3/index.html. No private or public water supply wells were identified on the Mecklenburg County Groundwater and Wastewater Services Well Information System online database located within a 0.5-mile radius of the ash basin compliance boundary. 3.4 Gaston County Records Review On August 1, 2016, Ms. Molly Murchison with HDR contacted Ms. Samantha Dye of the Gaston County Environmental Health Department to inquire about the location and details (if available) for registered water supply wells located in Gaston County within a 0.5-mile radius of the ash basin compliance boundary. As of the date of this report, Ms. Dye was reviewing current database records and HDR was awaiting response. In 2014, HDR contacted Ms. Dye and was informed that she researched Gaston County's records, which date back to 1989, for private and/or public water supply wells within a 0.5-mile radius of the RBSS ash basin compliance boundary. Results of the research indicated that the Gaston County Environmental Health Department had no records of private or public water supply wells located within a 0.5-mile radius of the RBSS ash basin compliance boundary. Duke Energy Carolinas, LLC I Riverbend Steam Station Ash Basin �1J� Drinking Water Supply Well and Receptor Survey SECTION 3 - DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS 3.5 Utility Department Records Review On August 2, 2016, Ms. Molly Murchison spoke with Ms. Juliana Perez with the Mount Holly Public Utilities Department billing department. Ms. Perez confirmed that the Mount Holly Public Utilities Department provides municipal water service to the RBSS site and the properties located in Gaston County within a 0.5-mile radius of the RBSS ash basin compliance boundary. On August 5, 2016, Mr. Sean Quarry with HDR spoke with Ms. Page of the Charlotte - Mecklenburg Utilities Department (CMUD) to inquire about municipal water supply to properties located in Mecklenburg County within a 0.5-mile radius of the RBSS ash basin compliance boundary. Mr. Quarry provided tax parcel information obtained from Mecklenburg County's online Property Ownership and Land Records Information System (POLARIS) for properties located in Mecklenburg County within a 0.5-mile radius of the RBSS ash basin compliance boundary. CMUD conveyed that it does not provide water service to the properties located in Mecklenburg County within a 0.5-mile radius of the RBSS ash basin compliance boundary. 3.6 HDR Field Survey HDR personnel performed a field reconnaissance on August 1, 2016, to identify public and private water supply wells (including irrigation wells and unused or abandoned wells) and surface water features located within a 0.5-mile radius of the RBSS ash basin compliance boundary. A windshield survey was conducted from public roadways to identify water meters, fire hydrants, water valves, and well heads/well houses. Prior to conducting the field reconnaissance, HDR personnel reviewed orthophotography obtained from NC OneMap GeoSpatial portal (dated 2010) to identify potential well heads/well houses and surface waters within a 0.5-mile radius of the RBSS ash basin compliance boundary. In addition, HDR personnel contacted Duke Energy site personnel to identify water supply wells located on Duke Energy property. HDR field personnel identified one private water supply well located within a 0.5-mile radius of the RBSS ash basin compliance boundary during the field reconnaissance. This well is located across Mountain Island Lake in Mecklenburg County (Well 3). Duke Energy personnel familiar with water supply wells at RBSS reported that three wells are present on Duke Energy's property. These wells (PWS: NC01367706, Well 1, and Well 2) are identified on Table 1 with available property and well information. Duke Energy personnel indicated that these three wells are not used for drinking water supply. Duke Energy personnel reported that the wells are not currently in use and may have been abandoned. Well 1, located near the Lark Maintenance Area, has reportedly never been used for a drinking water supply and may be used for irrigation purposes only. The use of Well 2 is reportedly unknown, but it may have been used as a drinking water source in the past. Water meters, fire hydrants, and valve markings were identified at properties with structures located in Gaston County within a 0.5-mile radius of the RBSS ash basin compliance boundary. Duke Energy Carolinas, LLC I Riverbend Steam Station Ash Basin �1� Drinking Water Supply Well and Receptor Survey J SECTION 3 - DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS Water meters, fire hydrants, and valve markings were not identified at properties with structures located in Mecklenburg County within a 0.5-mile radius of the RBSS ash basin compliance boundary.. USGS Hydrography Review HDR reviewed the USGS National Hydrography Dataset (NHD) obtained from the USGS National Map Viewer (http://viewer.nationalmap.gov/viewer/) to identify any surface waters features within a 0.5-mile radius of the ash basin compliance boundary. Hydrography data obtained from the USGS NHD is included on Figure 2. Duke Energy Carolinas, LLC I Riverbend Steam Station Ash Basin �1J� Drinking Water Supply Well and Receptor Survey SECTION 4 - SUMMARY OF FINDINGS Section 4 - Summary of Findings A summary of the receptor Survey findings is provided below. Water supply wells (including irrigation wells and unused or abandoned wells) are shown on Figure 2. Available property and well information for the wells is provided in Table 1. • A total of 4 water supply wells were identified within 0.5-mile of the RBSS ash basin compliance boundary during the current receptor survey. o One private water supply well is assumed to provide water to the residence located to the northeast of RBSS within a 0.5-mile radius of the ash basin compliance boundary. This well is located across Mountain Island Lake in Mecklenburg County (Well 3). o Two private water supply wells were reported on -site at RBSS. The wells are reportedly not currently used for drinking water supply. One of the wells has reportedly never been used for drinking water supply and was used for irrigation purposes only. Duke Energy personnel report that the wells may be abandoned but are not currently in use (Well 1 and Well 2). o One public water supply well (PWS: NCO136706) was reported at the RBSS site. Duke Energy personnel report that the well may be abandoned but are not currently in use. • No wellhead protection areas were identified within a 0.5-mile radius of the ash basin compliance boundary. • Several surface water features that flow toward Mountain Island Lake were identified within a 0.5-mile radius of the ash basin. Figures �� �i,'4�11 ce` - v C I ', •.ram-:`,.f f� ' 7 o P--.*(' �- ASH BASIN ; ,S I I Powerplant 7 f ! f= s V �,.V11at r Tat►4� Du RIVERBEND STEAM STATION�}.�" R NOTES: I. SOURCES: USGS TOPOGRAPHIC MAP - MT. ISLAND LAKE, j CREATED 1993. USGS TOPOGRAPHIC MAP - LAKE NORMAN SOUTH, CREATED 1993. ev SCALE (FEET) \ / 1000 o 1000 z000 lat) SITE LOCATION MAP DUKE ENERGY CAROLINAS, LLC RIVERBEND STEAM STATION ASH BASIN GASTON COUNTY, NORTH CAROLINA DATE AUGUST 2016 FIGURE NOTES: 1. ASH BASIN WASTE BOUNDARY AND ASH STORAGE AREAS ARE APPROXIMATE 2. PRIVATE WELL LOCATIONS ARE APPROXIMATE 3. ORTHOPHOTOGRAPHY IS FROM NC ONEMAP (2010) and WSP (2014) 4. THE COMPLIANCE BOUNDARY IS ESTABLISHED ACCORIDING TO THE DEFINITION FOUND IN 15A NCAC 02L .0107 (a) 5. DUKE ENERGY PROPERTY BOUNDARY WAS SUPPLIED BY DUKE ENERGY REAL ESTATE 6. WATER SUPPLY WELL SURVEY PERFORMED 08/2016 7. PROPERTY INFORMATION PERTAINING TO IDENTIFIED WATER SUPPLY WELLS IS INCLUDED IN TABLE 1 F)l 500 1,000 1,500 Feet WATER SUPPLY WELL SURVEY MAP DUKE ENERGY CAROLINAS, LLC RIVERBEND STEAM STATION GASTON COUNTY, NORTH CAROLINA DATE AUGUST 2016 FIGURE Tables Table 1 - Summary of Water Supply Wells - Riverbend Steam Station Approximate Distance Well ID Property Owner Property Address parcel Number Reported Well Use from Ash Basin Direction from Well Depth Well Casing Well Yield Well Eligiblity for Replacement Water Category (shown on Figure 2) (well location) Compliance Boundary Ash Basin (ft-bgs) Depth (ft bgs) (gpm) Supply Per N.C.G.S. 130A-309.211(c)(1) (ft) pply Wells 2 Duke Energy Carolinas, LLC 175 Steam Plant Road, Mount Holly, NC 28120 4519542126 Irrigation 1975 W N/A N/A N/A ABANDONED ABANDONED PRIVATE WATER SUPPLY WELL Gaston 3 Duke Energy Carolinas, LLC 175 Steam Plant Road, Mount Holly, NC 28120 4519200105 Unknown; possibly 1750 SW N/A N/A N/A ABANDONED ABANDONED PRIVATE WATER SUPPLY WELL Gaston drinking PWS: NCO1367706 Duke Energy Carolinas, LLC 175 Steam Plant Road, Mount Holly, NC 28120 4519200105 Unknown 625 SW N/A N/A N/A ABANDONED ABANDONED PRIVATE WATER SUPPLY WELL Gaston 1 Lewis Atkins Parks Heirs 4020 Neck Road, Huntersville, NC 28078 1318105 Drinking 2300 NE N/A N/A N/A REPORTED PRIVATE WATER SUPPLY WELL (Mecklenburg) 1 of 1 Appendix A Summary of Agency Records Appendix A: Summary of Agency Records Comments: Including response details, changes in well status since 2014 survey, new wells, abandonments, Well Type Source Contact Name Contact Phone Date of Call Date of Email expanded areas of utility service Public Water Supply NCDEQ Sean McGuire 919-707-9104 7/28/2016 7/28/2016 Database is currently being updated. The data from 2015 was accessed through NConeMap. Water Supply Wells EDR Sean McLaughlin 800-238-1846 7/27/2016 7/27/2016 EDRs have been received for all sites. Private Wells Gaston County DHHS Samantha Dye 704-853-5230 N/A 8/1/2016 Request for data sent, along with map showing 0.5 mile offset. Public Utilities Mount Holly Public Utilities Department Ms. Juliana Perez 704-951-3007 8/2/2016 N/A Confirmation that list of roads which are in Gaston county and 0.5 mile buffer are serviced by the utility Charlotte -Mecklenburg Utilities Department Cathy Page, New Inquired whether roads in Mecklenburg county and in the 0.5 mile buffer have water lines through CharMeck water Public Utilities (CMUD) Services 704-399-2221 8/5/2016 N/A services. Response is no. Riverbend Receptor Survey Appendix B EDR GeoCheck Report Riverbend Steam Station 175 Steam Plant Road Mounty Holly, NC 28120 Inquiry Number: 4686108.1s July 28, 2016 Riverbend Steam Station 175 Steam Plant Road Mount Holly, NC 28120 Inquiry Number: 4686108.1s July 28, 2016 6 Armstrong Road, 4th floor Shelton, CT 06484 (rEDR ° Toll Free: 800.352.0050 www.edrnet.com FORM-NULL-SPM 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 ------------------------------------ PSGR-1 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 2016 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. TC4686108.1s Page 1 GEOCHECK9 - PHYSICAL SETTING SOURCE REPORT TARGET PROPERTY ADDRESS RIVERBEND STEAM STATION 175 STEAM PLANT ROAD MOUNT HOLLY, NC 28120 TARGET PROPERTY COORDINATES Latitude (North): Longitude (West): Universal Tranverse Mercator: UTM X (Meters): UTM Y (Meters): Elevation: USGS TOPOGRAPHIC MAP Target Property Map: Version Date: North Map: Version Date: 35.3665 - 35' 21' 59.40" 80.9625 - 80' 57' 45.00" Zone 17 503406.7 3913489.8 685 ft. above sea level 35080-C8 MOUNTAIN ISLAND LAKE, NC 1997 35080-D8 LAKE NORMAN SOUTH, NC 1996 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. TC4686108.1s Page 1 GEOCHECK®- 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 North SURROUNDING TOPOGRAPHY: ELEVATION PROFILES O A V N N W - - A - .� - - . - . - . - . - . - . - . - - - -� �. �- North I South TIP 0 0 Of Oi V West I East TIP 0 1/2 1 Miles Target Property Elevation: 685 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. TC4686108.1s Page 2 GEOCHECK®- 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 GASTON,NC Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property MOUNTAIN ISLAND LAKE HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 37071C - FEMA DFIRM Flood data 37119C - 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 TC4686108.1s Page 3 GEOCHECK®- 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. :AZa :F� 1:L1111 0:L1011411 ki 1 I I GEOLOGIC AGE IDENTIFICATION Era: Paleozoic Category: Plutonic and Intrusive Rocks System: Ordovian Series: Lower Paleozoic granitic rocks Code: Pzg 1 (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: CECIL Soil Surface Texture: sandy clay loam Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures. Soil Drainage Class: Well drained. Soils have intermediate water holding capacity. Depth to water table is more than 6 feet. Hydric Status: Soil does not meet the requirements for a hydric soil. Corrosion Potential - Uncoated Steel: HIGH Depth to Bedrock Min: > 60 inches Depth to Bedrock Max: > 60 inches TC4686108.1s Page 4 GEOCHECK®- 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 sandy clay loam Silt -Clay COARSE -GRAINED Max: 2.00 Max: 6.50 Materials (more SOILS, Sands, Min: 0.60 Min: 4.50 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 2 7 inches 11 inches sandy clay loam Silt -Clay COARSE -GRAINED Max: 2.00 Max: 5.50 Materials (more SOILS, Sands, Min: 0.60 Min: 4.50 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 3 11 inches 50 inches clay Silt -Clay FINE-GRAINED Max: 2.00 Max: 5.50 Materials (more SOILS, Silts and Min: 0.60 Min: 4.50 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Elastic Soils. silt. 4 50 inches 75 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: sandy loam loam clay loam silt loam very channery - silt loam gravelly - sandy loam Surficial Soil Types: sandy loam loam clay loam silt loam very channery - silt loam gravelly - sandy loam Shallow Soil Types: sandy clay silt loam silty clay loam clay very channery - silt loam loam Deeper Soil Types: silty clay loam weathered bedrock fine sandy loam unweathered bedrock sandy clay loam TC4686108.1s Page 5 GEOCHECK®- 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 2 USGS40000886680 1/2 - 1 Mile SW 3 USGS40000886687 1/2 - 1 Mile WSW FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 1 NCO136706 1/4 - 1/2 Mile SSW 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 TC4686108.1s Page 6 PHYSICAL SETTING SOURCE MAP - 4686108.1S '1I . •� p► - - ��I 411i1 •�� � � ���, , j � � � III � � ��� INS ' � �I County Boundary Major Roads Contour Lines OQ Earthquake epicenter, Richter 5 or greater ® Water Wells © Public Water Supply Wells Cluster of Multiple Icons 0 114 1/2 I Miles Groundwater Flow Direction E2 Wildlife Areas ffD Indeterminate Groundwater Flow at Location 0 Natural Areas c v Groundwater Flow Varies at Location o Rare & Endangered Species M10o-year flood zone 500-year flood zone . National Wetland Inventory SITE NAME: Riverbend Steam Station CLIENT: HDR / LMS ADDRESS: 175 Steam Plant Road CONTACT: Molly Murchison Mount Holly NC 28120 INQUIRY #: 4686108.1s LAT/LONG: 35.3665 / 80.9625 DATE: July 28, 2016 10:45 am Copyright cg 2016 EDR, Inc. cs, 2015 TomTom Rai. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 1 SSW 1/4 - 1/2 Mile Higher Epa region: 04 State: Pwsid: NCO136706 Pwsname: DUKE POWER-RIVERBEND STEAM STA City served: Not Reported State served: Zip served: Not Reported Fips county: Status: Closed Pop srvd: Pwssvcconn: 2 Source: Pws type: NTNCWS Owner: Contact: STEVE RUTLEDGE AND MANAGER NOW Contactor gname: Not Reported Contact phone: Not Reported Contact address1 Contact address2: 175 STEAM PLANT RD Contact city: Contact state: NC Contact zip: Activity code: I Database EDR ID Number FRDS PWS NCO136706 NC NC 37071 150 Groundwater Private Not Reported MOUNT HOLLY 28120 Location Information: Name: DUKE POWER-RIVERBEND STEAM STA Pwstypcd: NTNCWS Primsrccd: GW Popserved: 150 Add1: Not Reported Add2: 175 STEAM PLANT RD City: MOUNT HOLLY State: NC Zip: 28120 Phone: Not Reported Cityserv: MOUNT HOLLY Cntyserv: Not Reported Stateserv: NC Zipserv: Not Reported PWS ID: NCO136706 Date Initiated: 7706 Date Deactivated: Not Reported PWS Name: DUKE POWER-RIVERBEND STEAM STA 28120 Addressee / Facility: System Owner/Responsible Party L G DUCKWORTH MAST MECH PO BOX 367 ATN W M CAVIN MT HOLLY, NC 28120 Addressee / Facility: System Owner/Responsible Party DUKE POWER STEAM PROD DEPT Facility Latitude: 3521 40 Facility Longitude: 080 58 00 City Served: Not Reported Treatment Class: Treated Population: 00000026 Violations information not reported. ENFORCEMENT INFORMATION: System Name: DUKE POWER-RIVERBEND STEAM Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1999-10-01 - 1999-12-31 Violation ID: 0003296 Enforcement Date: 2000-02-04 Enf. Action: State Formal NOV Issued TC4686108.1s Page 8 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION: System Name: DUKE POWER-RIVERBEND STEAM Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1999-10-01 - 1999-12-31 Violation ID: 0003296 Enforcement Date: 2000-02-04 Enf. Action: State Public Notif Requested 2 SW FED USGS 1/2 - 1 Mile Higher Org.Identifier: USGS-NC Formal name: USGS North Carolina Water Science Center Monloc Identifier: USGS-352131080583001 Monloc name: GS-001 Monloc type: Well Monloc desc: Not Reported Huc code: Not Reported Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 35.3587489 Longitude: -80.9747968 Sourcemap scale: Not Reported Horiz Acc measure: 1 Horiz Acc measure units: seconds Horiz Collection method: Interpolated from map Horiz coord refsys: NAD83 Vert measure val: Not Reported Vert measure units: Not Reported Vertacc measure val: Not Reported Vert accmeasure units: Not Reported Vertcollection method: Not Reported Vert coord refsys: Not Reported Countrycode: US Aquifername: Piedmont and Blue Ridge crystalline -rock aquifers Formation type: Felsic Metaigneous Rock Aquifer type: Not Reported Construction date: Not Reported Welldepth: 437.5 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 3 WSW FED USGS 1/2 - 1 Mile Lower Org.Identifier: USGS-NC Formal name: USGS North Carolina Water Science Center Monloc Identifier: USGS-352133080583701 Monloc name: GS-003 Monloc type: Well Monloc desc: Not Reported Huc code: Not Reported Drainagearea value: Not Reported Drainagearea Units: Not Reported Contrib drainagearea: Not Reported Contrib drainagearea units: Not Reported Latitude: 35.3593044 Longitude: -80.9767413 Sourcemap scale: Not Reported USGS40000886680 USGS40000886687 TC4686108.1s Page 9 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS 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 Metaigneous Rock Aquifer type: Not Reported Construction date: Not Reported Welldepth: Welldepth units: ft Wellholedepth: Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 seconds Not Reported Not Reported Us 305 Not Reported TC4686108.1 s Page 10 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS RADON AREA RADON INFORMATION Federal EPA Radon Zone for GASTON County: 2 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 Zip Code: 28120 Number of sites tested: 8 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L Living Area - 1 st Floor 0.150 pCi/L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported Not Reported TC4686108.1 s Pagel l 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: Wetland Inventory Source: US Fish & Wildlife Service Telephone: 703-358-2171 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 Service (NRCS) 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 Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, 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. TC4686108.1s Page PSGR-1 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: 919-715-324 3 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. TC4686108.1s Page PSGR-2 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 © 2015 TomTom 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. TC4686108.1s Page PSGR-3 2017 Comprehensive Site Assessment Update October 2017 Riverbend Steam Station SynTerra DEWBERRY REPORT - PERMANENT WATER SUPPLY PROPOSAL TO DEQ Permanent Water Supply Proposal to DEQ - Riverbend Riverbend Steam Station Gaston County 0 eligible households Duke Energy has evaluated the feasibility and costs of providing a permanent replacement water supply to eligible households, as required under G.S. 130A-309.21 1 (cl) of House Bill 630. Households were designated as "eligible" if any portion of a parcel of land crossed the mile compliance buffer described in HB630 and if the household currently utilized well water or bottled water (under Duke Energy's bottled water program) as the drinking water source. Undeveloped parcels were identified but were not considered "eligible" because groundwater wells are not currently utilized as a drinking source. Dewberry, a respected outside vendor, conducted the Potable Water Programmatic Evaluation (attached); the evaluation consisted of a survey of eligible households and a preliminary engineering evaluation, cost estimate and schedule. Dewberry's evaluation did not discover any homes within a'/2 mile of the compliance boundary currently utilizing groundwater as the drinking water source. DUKE �, ENERGY } _ Dewberry Riverbend Station Phase II Potable Water Programmatic Evaluation Duke Energy November 30, 2016 SUBMITTED BY: Dewberry 2610 Wycliff Road Suite 410 Raleigh, NC 27607 6Y11:3uI1�1��7C�71 Duke Energy Table of Contents ExecutiveSummary...............................................................................................2 1. Introduction and Project Approach..............................................................3 2. Phase II Basis of Design................................................................................5 2.1 Potable Water Connection Mapping..............................................................5 3. Site Analysis...................................................................................................6 3.1 Station Mapping and Household Data.......................................................... 6 3.2 Field Observations..........................................................................................6 3.3 Other Considerations..................................................................................... 6 4. Regulatory Permitting....................................................................................7 Appendix A: Riverbend Station Phase II Mapping Appendix B: Riverbend Station Household Data Spreadsheet Dewberry Duke Energy Riverbend Station Phase 11 Potable Water Programmatic Evaluation 1 Executive Summary This Phase II evaluation is structured to comply with the requirements of North Carolina House Bill 630: Section 13oA-309.211.(ci) of House Bill 63o requires provision of permanent water supply for each household that has a drinking water supply well located within a 1/2 mile radius from the established compliance boundary of a coal combustion residuals impoundment, and is not separated from the impoundment by the mainstem of a river, or other body of water that would prevent the migration of contaminants through groundwater from the impoundment to a well. To address the provisions of House Bill 63o, Dewberry performed this Phase II preliminary engineering evaluation to supply potable water to residents within a 1/2 mile of the compliance boundary. Preparation of this report is intended to comply with the House Bill 63o requirement to make a report submittal to the North Carolina Department of Environmental Quality (DEQ) by December 15, 2016. Several project review phone and email communications were conducted in August 2016 between Duke Energy, Dewberry, and the City of Mount Holly. Detailed Phase II mapping was developed using Gaston County property maps that show each household in the 1/2 mile compliance buffer. Dewberry visually observed the households shown on the Phase II mapping on September 9, 2o16. A household database was developed using Gaston County tax records tied to the GIS shape file which identifies the property owner and the address for each household within the 1/2 mile compliance buffer. An opinion of probable cost was not developed for this station as there are no households within the buffer that require permanent water supply and therefore no water line extensions or service lines are required. This report provides additional detail on the Project Approach, Basis of Design, and Site Analysis. Riverbend Steam Station mapping is provided in Appendix A. The household database is provided in Appendix B. 11:14- Dewberr Y Duke Energy I Riverbend Station Phase 11 Potable Water Programmatic Evaluation 12 1. Introduction and Project Approach PROJECT INTRODUCTION During the Phase I programmatic potable water evaluation desktop study, concept level mapping was developed showing the Riverbend Steam Station location, the potential potable water tie-in location, and potential pipe routing to residents within a 1/2 mile of the compliance boundary. While the Phase I effort indicated that there were no households being served by wells within the compliance buffer, the Phase II work was initiated to further evaluate whether all parcels are connected to a public water supply. This Phase II evaluation is structured to comply with the requirements of North Carolina House Bill 630: Section 13oA- 309.211.(c1), which requires provision of permanent water supply for each household that has a drinking water supply well located within a 1/2 mile radius from the established compliance boundary of a coal combustion residuals impoundment, and is not separated from the impoundment by the mainstem of a river, or other body of water that would prevent the migration of contaminants through groundwater from the impoundment to a well. To address the provisions of House Bill 63o referenced above Dewberry has performed a Phase I screening level evaluation and this Phase II preliminary engineering evaluation of the technical and economic feasibility to supply municipal potable water to residents within a 1/2 mile of the compliance boundary. The Phase II evaluation results were used to prepare the submittal to the North Carolina Department of Environmental Quality (DEQ) by December 15, 2016 as required by House Bill 630. Dewberry Duke Energy I Riverbend Station Phase 11 Potable Water Programmatic Evaluation 13 PROJECT APPROACH Dewberry contacted the Duke Energy Community Relations District Manager to discuss the information needed to execute the Phase II evaluations, and to arrange for subsequent communication with City of Mount Holly. Several phone and email communications were conducted in August 2o16 between the City of Mount Holly, Duke Energy, and Dewberry to discuss execution of this Phase II preliminary evaluation and subsequent project execution. The primary purpose of the meeting was to confirm the water distribution system tie-in location, system pressure, pipe size, and water quality at the tie -location, capacity limitations, and whether there are future planned water system projects that could impact the Phase II evaluation. Dewberry also inquired as to whether any households within a 1/2 mile of the compliance boundary were presently being served by municipal potable water. During Phase I Dewberry obtained municipality mapping of the potable water distribution system and then developed draft maps showing the Riverbend Steam Station, the respective potable water distribution system tie-in location, and the water line pipe routing. We used the Duke Energy Drinking Water Receptor Surveys for Coal-fired Power Stations developed in 2014 to show compliance boundaries and the water supply wells within a 1/2 mile of the compliance boundary. The maps were prepared using GIS as the native software. During Phase II we developed more detailed mapping based on Gaston County property maps to identify property owners and household addresses within the 1/2 mile compliance buffer. For the Phase II analysis property parcels that were wholly or partly within the compliance buffer were included in the evaluation. Using the Phase II mapping a database of property owners and household locations was developed. Dewberry also contacted the City of Mount Holly to confirm which residents along the existing water lines within the compliance buffer are currently connected to the system. Dewberry Duke Energy I Riverbend Station Phase 11 Potable Water Programmatic Evaluation 14 2. Phase II Basis of Design The purpose of this section is to document basis of design assumptions that were used to prepare the Riverbend Steam Station mapping. 2.1 POTABLE WATER CONNECTION MAPPING Key assumptions for the potable water connection mapping are as follows: The households within the 1/2 mile buffer are currently served public potable water and new waterline piping or additional service line connections are not required. 4jDewberry Duke Energy Riverbend Station Phase 11 Potable Water Programmatic Evaluation 15 3. Site Analysis 3.1 STATION MAPPING AND HOUSEHOLD DATA The Phase II overall map in Appendix A shows the existing City of Mount Holly potable water supply system, indicating that a new potable waterline extension is not required to serve households within the 1/2 mile compliance buffer. The Phase II Site map in Appendix A was prepared by overlaying Gaston County property maps onto the compliance boundaries detailed in the Duke Energy Drinking Water Receptor Surveys for Coal-fired Power Stations developed in 2014. The Appendix A Site map shows the 1/2 mile compliance buffer. Dewberry visually observed households shown in the Appendix A sheet mapping. The household database in Appendix B was created from the Gaston County tax records tied to the GIS shape file which identifies the property owner and the address for each household within the 1/2 mile compliance buffer, including parcels of land with no residents (empty lot). The parcel data listed on the spreadsheets also includes Parcel ID, Land Use, Easement Requirement, and anticipated Water Demand for each property. Engineering judgment was utilized in cases where homes were located out of sight from the road and multiple structures could be seen during an aerial review. 3.2 FIELD OBSERVATIONS A drive -by of the area encompassing the 1/2 mile compliance buffer was completed to confirm the information provided by the City of Mount Holly. The City of Mount Holly confirmed that all households within the 1/2 mile buffer are connected to City water. As shown in Appendix A, installation of new waterline or service connection piping is not required for this project. 3.3 OTHER CONSIDERATIONS Since there are no proposed water line extensions or service connections to an existing waterline, there is no anticipated impact on the water demand, pressure, or water quality of the City of Mount Holly system. Dewberry Duke Energy I Riverbend Station Phase 11 Potable Water Programmatic Evaluation 16 4. Regulatory Permitting Since there is no proposed waterline extension associated with this station, North Carolina permits for Encroachment Agreements, Erosion and Sedimentation Control, and Public Water Supply are deemed not applicable. 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