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HomeMy WebLinkAboutNC0024406_Belews Creek CSA Update 2017 Appendix D_201710312017 Comprehensive Site Assessment Update October 2017 Belews Creek Steam Station SynTerra APPENDIX D RECEPTOR SURVEYS Updated Receptor Survey Report Supplement to Drinking Water Well and Receptor Survey Drinking Water Supply Well and Receptor Survey 2017 Comprehensive Site Assessment Update October 2017 Belews Creek Steam Station UPDATED RECEPTOR SURVEY REPORT SynTerra Receptor Information • Updated Receptor Survey Report • NCDENR Well Water Sampling Results • NCDENR Water Supply Well Tracking Spreadsheet Updated Receptor Survey Report Belews Creek Steam Station Ash Basin NCDENR Records Review On July 8, 2015, 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, well yield, and well head protection areas. 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 BCSS ash basin compliance boundary since the last update. 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 BCSS ash basin compliance boundary. No wellhead protection areas were identified on the NCDENR SWAP online database within a 0.5 -mile radius of the BCSS ash basin compliance boundary. Stokes County Records Review A survey of public and private wells within 0.5 mile of the ash basin compliance boundary was updated November 6, 2014. Eight wells were listed as "Reported Private Water Supply Wells" within the 0.5 mile BCSS ash basin compliance boundary by the Stokes County Environmental Department. On August 17, 2015, Mr. John Catches of HDR contacted Mr. Brandon Joyce of the Stokes County Environmental Health Department and requested a review of the "Recorded Private Water Supply Wells" in Stokes County. Mr. Joyce returned an email on August 18, 2015 confirming that no additional wells had been recorded since the November 6, 2014 update. Utility Department Records Review HDR contacted the Walnut Cove Water and Sewer Department on August 17, 2015 to inquire about public water supply lines extending to within the ash basin compliance boundary. City personnel informed HDR that the nearest public water supply lines extend down Martin Luther King Jr. Road. 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 BCSS 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 recorded in Stokes County, utilizing the 0.5 -mile compliance ash basin boundary 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 63 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. Table 1 and Figure 1 include confirmed wells based on field identification (Assumed Wells), Stokes County database (Recorded Wells), and questionnaire response (Reported Wells) within the 0.5 mile compliance boundary. One public supply wells was reported with the 0.5 mile compliance boundary at the Withers Chapel UMC. 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. NCDENR Well Water Sampling Results Belews Creek Steam Station Receptor Survey Vendor Data Sample[MD 2015008423 2015008424 2015006540 2015006538 2015006541 2015006274 2015010498 Notes: 2LL?xceedancel high Iighting[bdded[byMDR) IMAC[bxceedanceghighlightinglbdded[byMDR) <DhlMndicatesCiesults1elowlaboratoryl#eportingmimit Source:34CDENR[2015 Page 1 Order3D J15020599 J15020599 J15030204 J15030204 J15030204 J15030147 J15040295 WeIIIMD WellBC4A WellBC46 WeIIBC6 WellBC2 WeIIBC7 WeIIBC9 BC8 SampleMate 2/18/2015 2/18/2015 3/4/2015 3/4/2015 3/4/2015 3/5/2015 4/9/2015 Laboratory Meritech Meritech R&C R&C R&C R&AL Meritech ReportedMate 3/30/2015 3/30/2015 3/30/2015 3/30/2015 3/30/2015 4/13/2015 5/11/2015 Test Parameter AnalyticalMAethod Limits Source Units BC[4A BC3B BC05 BC[2 BC7 BC[9 BCCA Anions Chloride EPA1300.0 250 2L mg/L 1 <M.1 11.3 1.48 1.56 4.75 13.7 Anions Sulfate EPA1300.0 250 2L mg/L 5 14 9.25 9.07 9.07 <E10 <3 ICPM/letals AluminumgAl) EPA13200.7 mg/L <M.05 <®.05 <M.05 <®.05 <®.05 <3).05 <®.05 ICP3vletals BariumgBa) EPA13200.7 0.7 2L mg/L 0.00688 <®.002 <M.01 <®.01 <3.01 <®.01 0.00575 ICPUMetals Borong6) EPA13200.7 0.7 2L mg/L <®.05 <3).05 <M.1 <®.1 <M.1 <®.1 <®.05 ICPUMetals CalciumgCa) EPA13200.7 mg/L 11.6 9.95 12 12 30 18 4.23 ICPUMetals ChromiumgCr) EPA1200.7 0.01 2L mg/L <®.002 <®.002 <®.001 <®.001 <[D.001 <®.01 <®.002 ICPM4etals CoppergCu) EPA1200.7 1 2L mg/L 0.00362 <®.002 <1).005 <®.005 <®.005 0.00915 0.0228 ICPM/letals IrongFe) EPA1200.7 0.3 2L mg/L <®.025 <[JJ1.89 0.29 1.7 <M.05 0.14 <M.025 ICPM4etals MagnesiumgMg) EPA1200.7 mg/L 3.76 2.05 2.4 3.9 2.6 4.6 1.59 ICPM4etals ManganesegMn) EPA13200.7 0.05 2L mg/L <®.002 <®.0106 0.04 0.03 0.007 0.0328 <3.002 ICPM4etals NickelgNi) EPA1200.7 0.1 2L mg/L <®.0005 <®.0005 <31005 <®.005 <M.005 <®.01 <3.0005 ICPM4etals PotassiumgK) EPA13200.7 mg/L 1.28 1.54 2 1.8 0.72 1.83 1.05 ICPM4etals SodiumgNa) EPA1200.7 mg/L 7.49 5.6 9.7 5.8 6.5 7.72 7.38 ICPM4etals StrontiumgSr) EPA1200.7 mg/L 0.043 0.037 0.069 <®.05 0.099 0.0745 0.049 ICPM4etals ZincgZn) EPA13200.7 1 2L mg/L 0.0266 <®.005 0.009 0.019 <®.005 0.00529 0.0147 IMSM/letals AntimonygSb) EPA1200.8 1 (IMAC) ug/L <315 <®.5 <1 <I <I <3 0.76 IMSUMetals ArsenicgAs) EPA13200.8 10 2L ug/L <2 <[32 <[5 <3 <3 <aO <[2 IMSnMetals BerylliumgBe) EPA13200.8 4 (IMAC) ug/L <M.S <®.5 <a <I <a <I <®.5 IMSaMetals CadmiumgCd) EPAE3200.8 2 2L ug/L <M.15 <3).15 <®.1 <M.1 <®.1 <a <®.15 IMSOVIetals CobaltgCo) EPA1200.8 1 (IMAC) ug/L <1 <a <a <I <I <3 <[31 IMS[VAetals LeadgPb) EPA13200.8 15 2L ug/L <®.5 <®.5 <32 <32 <32 2.28 0.82 IMSM4etals MolybdenumgMo) EPA13200.8 ug/L 2.98 <[32 <3 <5 <3 <110 <2 IMSM4etals Seleniumg5e) EPA13200.8 20 2L ug/L <2 <[32 <5 <[5 <5 <110 <2 IMSM4etals ThalliumgTl)[Low[Level EPA1200.8 0.2 (IMAC) ug/L <®.5 <®.5 <M.1 <M.1 <®.1 <a <®.5 IMS[VAetals VanadiumgV)[JLowmevel EPA13200.8 0.3 (IMAC) ug/L 2 0.58 <313 <®.3 <M.3 <[5 23.5 Wet[Lab MercurygHg) EPA13245.1 1 2L ug/L <M.2 <®.2 <M.2 <[E).2 <M.2 <3).2 <M.2 Wet[Lab TDS SM2540C 500 2L mg/L 112 80 101 111 124 92 66 Wet[Lab TSS SM2540D mg/L <12.5 <12.5 <I <4 <a <3 3 VendorWork Alkalinity (Vendor) mg/L 52 37 32.8 48.2 84 58 28 VendorMork Bicarbonate[AIkaIinity (Vendor) mg/L 32.8 48.2 84 58 VendorWork Carbonate[Alkalinity (Vendor) mg/L 0 0 0 <I VendorWork HexavalentMhromium (Vendor) mg/L <®.005 <[D.005 <®.01 <10.01 <®.01 <M.02 <®.005 VendorWork Conductivity (Vendor) umhos/cn 130 130 125 111 171 186 90 VendorWork DissolvedE(Dxygen (Vendor) mg/L 7.45 7.45 5.4 <M.1 <®.1 4.03 7.31 VendorMork pH (Vendor) s 6.93 6.93 6.1 6.9 8 7.16 5.38 VendorWork Temperature (Vendor) °M 10.9 10.9 19.2 19.2 19.7 13.7 20.1 Vendor[Work Turbidity (Vendor) NTU <M 19.3 3.6 2.8 <I 2.96 <I Notes: 2LL?xceedancel high Iighting[bdded[byMDR) IMAC[bxceedanceghighlightinglbdded[byMDR) <DhlMndicatesCiesults1elowlaboratoryl#eportingmimit Source:34CDENR[2015 Page 1 NCDENR Water Supply Well Tracking Spreadsheet Belews Creek Steam Station Water Supply Well Tracking Spreadsheet Property Address RP.Hall d Walnut Cove. N 2 052 Public Water Well DWR Letter Post Card County Public or Private Owner DWR Letter Supply ID Received Received ID Sem (Date) (Date) (Date) _ BC5 12/2272014 BC6 12/22/2014 12/26/2014 115/2015 BC7 12/22/2014 12/27/2014 1/7/2015 Stokes " to BCS 12/22/2014 N/A 3/3/2015 Sampley P (Y/I� iii YES YES YES NO Post Card Response Well N/A N/A N/A Lab Assigned by DWR N/A Rogers & Callcott Rogers & Callcott Meritech 2241 Middleton Loo Walnut Cove, NC 2705 Private BC9 12/22/2014 015 YES YES Research & Analytical N/A 3881 Pine Hall Road Walnut Cove, NC 27052 Stokes Private BC 10 5/4/2015 2465 Middleton Loo Walnut Cove, NC 27052 Stokes Private BCl l 5/4/2015 816 Pine Hall Rd Belews Creek, NC 27009 Stokes Private BC12 5/4/2015 5/6/2015 1184 Old Plantation Rd Walnut Cove, NC 27052 Stokes Private BC13 5/4/2015 5/8/2015 N/A N/A 2793 Pine Hall Rd Belews Creek, NC 27009 Stokes NCO285432 Public BCIS 5/4/2015 5/14/2015 3921 Pine Hall Road Walnut Cove, NC 27052 "tokes Private BC16 5/4/2015 1140 Old Plantation Rd Walnut Cove, NC 27052 j270 Old Plantation Road Walnut Cove, NC 27052 kes Private takes Private BC17 BC18 5/4/2015 5/4/2015 5/8/2015 5/6/2015 5/12/2015 5/11/2015 YES YES N/A N/A N/A N/A Pace Anal is Pace Anal ica i' 90 Old Plantation Road Walnut Cove, NC 27052 1435 Old Plantation Road Walnut Cove, NC 27052 Stokes Private Private Stokes Private BC19 -' BC21 5/4/2015 5/7/2015 5/6/515 5/11/2015 YES N/A N/A Pace Anal. ica_ P (2h.. ses on same parcel sharing same well) 2630 and 2610 Pine Hall Rd Walnut Cove, NC 27052 Stokes Private BC22 5/7/2015 (5 houses on same parcel sharing same well) 2578 and 2564 Pine Hall Rd Walnut Cove, NC 27502 and 1030, 1040, 1010 Goolsby MHP Rd, Walnut Cove, NC 27052 Stokes Private BC23 5/7/2015 1180 Old Plantation Road Walnut Cove, NC 27052 Stokes Private BC24 5/14/2015 5/16/2015 Notes: HRh Received m DHHS and Sento Homeowner for Initial sampling, Maybe in the process of resampling. Several attempts made to contact including site visit. At least 2 attempts made with letters. No site visit. No response, Source: NCDENR 2015 Page 1 2017 Comprehensive Site Assessment Update October 2017 Belews Creek Steam Station SynTerra SUPPLEMENT TO DRINKING WATER WELL RECEPTOR SURVEY BELEWS CREEK STEAM STATION ASH BASIN Supplement to Drinking Water Supply Well and Receptor Survey NPDES Permit NCO024406 November 6, 2014 Duke Energy Carolinas, LLC j Belews Creek Steam Station Ash Basin F� Supplement to Drinking Water Supply Well and Receptor Survey �( REPORT VERIFICATION Report Verification PROJECT: SUPPLEMENT TO DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY BELEWS CREEK STEAM STATION ASH BASIN NPDES PERMIT NCO024406 This document has been reviewed for accuracy and quality commensurate with the intended application. MPrearedd bl: xJr,,4� 51 Aa.. Project Manager: Brooke Ahrens, PE Date: l //L/Za"51 Date:/�/awdy Date: t t 1 c0 i 2.. 0 1 L— Duke Energy Carolinas, LLC I Belews Creek Steam Station Ash Basin 01Supplement to Drinking Water Supply Well and Receptor Survey SECTION 1 — INTRODUCTION AND BACKGROUND Section 1 — Introduction and Background HDR is pleased to provide the attached figure and table presenting identified updates for the Drinking Water Supply Well and Receptor Survey at the Duke Energy Carolinas, LLC (Duke Energy) Belews Creek Steam Station (BCSS). The updated information was obtained from responses to water supply well survey questionnaires mailed to property owners within a 0.5 - mile radius of the BCSS ash basin compliance boundary requesting information on the presence of water supply wells and well usage. This supplement provides the background on the development of this information. Duke Energy owns and operates BCSS, located on Belews Lake in Stokes County at 3195 Pine Hall Road, Belews Creek, North Carolina. BCSS began operation in 1974 as a coal-fired generating station and currently operates two coal-fired units. BCSS has historically used an ash basin for disposal of ash generated by the coal combustion process. 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, which included requirements to perform a receptor survey. HDR submitted the Belews Creek Steam Station Ash Basin, Drinking Water Supply Well and Receptor Survey, NPDES Permit NC00024406, dated September 30, 2014 (Survey) to satisfy the requirements outlined in NC Senate Bill 729 and the NORR. The scope of this Survey included identification of all receptors within a 0.5 - mile radius (2,640 feet) of the BCSS ash basin compliance boundary. 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. The receptors included public and private water supply wells (including irrigation wells and unused or abandoned wells) and surface water features within a 0.5 -mile radius of the BCSS ash basin compliance boundary. HDR also identified public water supplies and wellhead protection areas (if present) within a 0.5 -mile radius of the BCSS ash basin compliance boundary. A potential area of interest with respect to the BCSS ash basin groundwater flow was delineated and presented in the Survey. Based on the available information, this area is considered to be potentially downgradient from the BCSS ash basin. Duke Energy Carolinas, LLC I Belews Creek Steam Station Ash Basin �1� Supplement to Drinking Water Supply Well and Receptor Survey J SECTION 2 — WATER SUPPLY WELL SURVEY QUESTIONNAIRE APPROACH Section 2 — Water Supply Well Survey Questionnaire Approach 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 BCSS 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 Stokes County GIS database 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 63 surveys were mailed to property owners. Questionnaire responses received after October 31, 2014 will be incorporated into the Groundwater Assessment Report required by Senate Bill 729 (Section 130A -309.209(a)(4)). Duke Energy Carolinas, LLC I Belews Creek Steam Station Ash Basin 01Supplement to Drinking Water Supply Well and Receptor Survey SECTION 3 - WATER SUPPLY WELL SURVEY QUESTIONNAIRE RESULTS Section 3 — Water Supply Well Survey Questionnaire Results Based on the returned water supply well surveys, the following revisions have been made to the previously submitted information and are reflected in Figure 1 and Table 1 attached to this letter: • Three (3) of the previously reported 24 "field identified" private water supply wells were confirmed to have private water supply wells located on the properties. These wells are now identified as "reported" private water supply wells on Figure 1 and Table 1. The Well IDs with revised identifications are 8, 14, and 40. • Two (2) of the previously reported 14 "assumed" private water supply wells were confirmed to have private water supply wells located on the properties. These wells are now identified as "reported" private water supply wells on Figure 1 and Table 1. The Well IDs with revised identifications are 1 and 5. • Three (3) new wells have been identified based on information provided in the returned questionnaires. These wells are now identified as "reported" private water supply wells on Figure 1 and Table 1. The new Well IDs include 47, 48, and 49. Attachments Figure 1 Drinking Water Supply Well and Receptor Survey - Updated November 6, 2014 Table 1 Public and Private Water Supply Wells — Updated November 6, 2014 < 141,001 lF won= noun V7 \ soon ti Ai! jk 41, 01111111 0-1-11,111 , r Op'AA 35 /75 .0., 4W 7 It, 40 41 46" MIDDLE E7-OIV L 'PWS: 0285432 MW-200S ENERGY PROPERTY 41 DUK MW-200D Itl lo MW-103S 36 mw-lols MW-103D 14 Mw-101D".00, 43 W MW-201D -MEN-- ACTIVE ASH BASIN ELEVATION 750 FT In, N (APPROXIMATE) AZ DUKE ENERGY BELEWS LAKE PROPERTY """o ELEVATION 725 FT (APPROXIMATE) 34 MW'204,S 3 MW-204D A POTENTIAL AREA Avl OFINTEREST MW-104S (SHADED) MW-104D ARE: MW-203S 11 �Q— K-7 MW-203D A 32 47 lb 27 13 C Xv, C) c" 26 A 'k -PINE H LL ROAD .,A�����vv�� T - �?.' Q"� SH LANDFILL R IT NO 85 0 23 BELEWS CRE %* STEAM STATIOIL 7 �22 Ne 14 3 u 28 3 49 25 2 48 24 Lu 29, 4 J, 15 9 0 4, 2 7 �8 .16 0�- 9 Lu Lu Lu 17 A MW-202S 21 MW-202 D vo 0000 0000 -ANN =ON -00* Jo, wt e.- n ST N e%e% ow- W- ! Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 -Mile Radius of Belews Creek Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Belews Creek Steam Station Page 1 of 3 Approximate Well Well ID Public Water Property Address Reported Well Distance from Ash Direction Well Casing Well Well Owner/ User Parcel 1D Number from Ash Depth Yield (shown on Figure 1) System Name (well location) Use Basin Compliance Depth Basin (ft-bgs) Pm) (gp- Boundary (ft) (ft-bgs) Withers Chapel UMC 285432 2793 Pine Hall Rd Transient, PWS: NCO285432 Withers Chapel UMC 6982-00-79-8715 1,350 NE N NA 40 Belews Creek, NC 27009 Non -Community Field Identified Private Water S 4067 Pine Hall Road 9 N/A Dry Hollow Primitive Baptist Church 6972-00-92-5008 Assumed Domestic 1,680 SW N/A N/A N/A Walnut Cove, NC 27052 1320 Old Plantation Road 10 N/A Kevin E. Norman 6972-00-84-3844 Assumed Domestic 2,600 W -SW N/A N/A N/A Walnut Cove, NC 27052 1180 Old Plantation Road 11 N/A Jena F. Oliver 6972-00-94-4178 Assumed Domestic 1,600 W -SW N/A N/A N/A Walnut Cove, NC 27052 1190 Old Plantation Road 12 N/A Avery T. Clowney 6972-00-84-8281 Assumed Domestic 2,080 W -SW N/A N/A N/A Walnut Cove, NC 27052 1235 Old Plantation Road 13 N/A Jeffrey Allen Shortell 6972-00-84-3161 Assumed Domestic 2,600 W -SW N/A N/A N/A Walnut Cove, NC 27052 3965 Pine Hall Road 15 N/A Herman L. Moore 6972-00-92-7363 Assumed Domestic 1,640 SW N/A N/A N/A Walnut Cove, NC 27052 3981 Pine Hall Road 16 N/A Herman Willard Moore 6972-00-92-6311 Assumed Domestic 1,910 SW N/A N/A N/A Walnut Cove, NC 27052 2588 Martin Luther King Jr. Road 17 N/A William Henry Brown 6972-00-81-9891 Assumed Domestic 2,600 SW N/A N/A N/A Walnut Cove, NC 27052 3857 Pine Hall Road 18 N/A Leslie R. Brathwaite 6982-00-02-7581 Assumed Domestic 960 SW N/A N/A N/A Walnut Cove, NC 27052 3857 Pine Hall Road 19 N/A Leslie R. Brathwaite 6982-00-02-7581 Assumed Domestic 970 SW N/A N/A N/A Walnut Cove, NC 27052 1020 Old Plantation Road 20 N/A James B. Dalton Jr. 6972-00-92-4437 Assumed Domestic 1,760 SW N/A N/A N/A Walnut Cove, NC 27052 4011 Pine Hall Road 21 N/A Nannie D. Martin 6972-00-91-4415 Assumed Domestic 2,520 SW N/A N/A N/A Walnut Cove, NC 27052 1085 Old Plantation Road 22 N/A David Wayne Broadus 6972-00-93-1098 Assumed Domestic 16,800 SW N/A N/A N/A Walnut Cove, NC 27052 1115 Old Plantation Road 23 N/A Tony L. Ratliff 6972-00-93-0491 Assumed Domestic 1,920 SW N/A N/A N/A Walnut Cove, NC 27052 3881 Pine Hall Road 24 N/A Georgia Willie Dalton Estate 6982-00-02-3366 Assumed Domestic 1,080 SW N/A N/A N/A Walnut Cove, NC 27052 Darrell T. Westmoreland Revocable 1245 Middleton Loop 32 N/A Trust Walnut Cove, NC 27052 6982-00-14-2869 Assumed Domestic 400 W N/A N/A N/A 2832 Pine Hall Road 41 N/A Corey R. Paris 6982-00-79-2781 Assumed Domestic 920 NE N/A N/A N/A Belews Creek, NC 27009 2451 Middleton Loop 42 N/A Earl Coy Goolsby 6982-00-69-1695 Assumed Domestic 310 N -NE N/A N/A N/A Walnut Cove, NC 27052 2481 Middleton Loop 43 N/A J. H. Hairston Walnut Cove, NC 27052 6983-00-62-7082 Assumed Domestic 160 NE N/A N/A N/A 2481 Middleton Loop 44 N/A J. H. Hairston Walnut Cove, NC 27052 6983-00-62-7082 Assumed Domestic 240 NE N/A N/A N/A Page 1 of 3 Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 -Mile Radius of Belews Creek Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Belews Creek Steam Station Page 2 of 3 Approximate Well Well ID Public Water Property Address Reported Well Distance from Ash Direction Well Casing Well Well Owner/ User Parcel 1D Number from Ash Depth Yield (shown on Figure 1) System Name (well location) Use Basin Compliance Depth Basin (ft-bga) (gPm) Boundary (ft) (ft-bgs) 2461 Middleton Loop 45 N/A Keith Goolsby 6983-00-60-1271 Assumed Domestic 920 N -NE N/A N/A N/A Walnut Cove. NC 27052 1220 Old Plantation Rd Domestic --drinking, 1 N/A Bruce A. Delgarbino Walnut Cove, NC 27052 6972-00-94-2658 irrigation 2,400 W -S W 425 N/A N/A 3942 Pine Hall Road Domestic --drinking, 5 N/A Jane Williams 6972-00-93-8159 1,280 SW N/A N/A N/A Walnut Cove, NC 27052 water 3939 Pine Hall Road 8 N/A Gary Jones 6972-00-92-9441 Domestic --drinking 1,520 SW N/A N/A N/A Walnut Cove, NC 27052 3906 Pine Hall Road 14 N/A Caussie Hairston 6982-00-03-5785 Domestic --drinking 960 SW 250 N/A N/A Walnut Cove, NC 27052 2241 Middleton Loop 40 N/A William B. Hairston 6983-00-40-2365 Domestic --drinking 1,000 N 70 60 N/A Walnut Cove, NC 27052 1230 Old Plantation Rd Domestic --drinking, 47 N/A Bruce A. Delgarbino 6972-00-94-1906 2,500 W -SW 200 N/A N/A Walnut Cove, NC 27052 irrigation, livestock 3906 Pine Hall Road 48 N/A Caussie Hairston 6982-00-03-5785 Domestic --drinking 960 SW 250 N/A N/A Walnut Cove, NC 27052 3906 Pine Hall Road 49 N/A Caussie Hairston 6982-00-03-5785 Not in use 960 SW N/A N/A N/A Walnut Cove, NC 27052 Recorded Private Water Supply Wells LCW Associates LLC 3946 Pine Hall Rd Domestic --drinking, 25 N/A 6972-00-93-5203 1,550 SW 305 115 15 Walnut Cove, NC 27052 water Toney Gray Wilson 1140 Old Plantation Rd 26 N/A 6972-00-93-3833 Domestic 1,580 SW N/A N/A N/A Walnut Cove, NC 27052 James Michael Byrd 1184 Old Plantation Rd 27 N/A 6972-00-94-8482 Domestic 1,210 SW N/A N/A N/A Walnut Cove, NC 27052 Frank O. Sechrest 1051 Old Plantation Rd Domestic --drinking, 28 N/A 6972-00-83-5098 2,170 SW 825 82 2 Walnut Cove, NC 27052 irrigation Jessica C. Baker 3951 Pine Hall Rd 29 N/A 6972-00-92-8374 Domestic 1,520 SW 205 75 2 Walnut Cove, NC 27052 James T. Hairston 3854 Pine Hall Rd 30 N/A 6982-00-03-5785 Domestic 630 SW 205 85 15 Walnut Cove, NC 27052 1413 Middleton Loop Rd 34 N/A Dan T. and Karen A. Westmoreland Walnut Cove, NC 27052 6982-00-06-5073 Domestic 160 W 185 40 50 Across street from Withers Chapel UMC 46 N/A Mark C. Durrett 2816 Pine Hall Rd 6982-00-79-4809 Domestic 1,180 NE N/A N/A N/A Belews Creek, NC 27009 Page 2 of 3 Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 -Mile Radius of Belews Creek Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Belews Creek Steam Station Notes: 1. Well locations are shown on Figure 1. 2. Owner and property address information for water supply wells obtained from the Stokes County online database. 3. Distances between water supply wells and the ash basin compliance boundary are approximate. 4. N/A indicates not available. 5. (ft-bgs) indicates feet below ground surface. 6. (gpm) indicates gallons per minute. Page 3 of 3 Approximate Direction Well Well Well Well ID Public Water Well Owner/ User Property Address Parcel 1D Number Reported Well Distance from Ash from Ash Depth Casing Yield (shown on Figure 1) System Name (well location) Use Basin Compliance Basin (ft-bga) Depth (gPm) Boundary (ft) (ft-bgs) Assumed Private Water Supply Well 2 N/A Felicia Denise C. Lowe Steele 3921 Pine Hall Road 6982-00-02-0498 Private, Unknown 1,360 SW N/A N/A N/A Walnut Cove, NC 27052 3 N/A Frank O. Sechrest 1051 Old Plantation Rd 6972-00-83-5098 Private, Unknown 1,880 SW N/A N/A N/A Walnut Cove, NC 27052 4 N/A George William Dalton 1050 Georgia Road 6982-00-01-4573 Private, Unknown 1,560 SW N/A N/A N/A Walnut Cove, NC 27052 6 N/A Harry W. Wilson III 1045 Old Plantation Road 6972-00-72-6478 Private, Unknown 2,000 SW N/A N/A N/A Walnut Cove, NC 27052 7 N/A Georgia Willie Dalton Estate 3881 Pine Hall Road 6982-00-02-3366 Private, Unknown 1,240 SW N/A N/A N/A Walnut Cove, NC 27042 31 N/A Dan T. and Karen A. Westmoreland 1397 Middleton Loop 6982-00-06-5073 Private, Unknown 1,000 W N/A N/A N/A Walnut Cove, NC 27052 33 N/A Howard Leon Gibson III 2766 Pine Hall Road 6983-00-70-8158 Private, Unknown 1,600 NE N/A N/A N/A Belews Creek, NC 27009 Shared drive with 2465 Middleton Loop 35 N/A Donald H. Gibson Middleton Loop 6983-00-51-8097 Private, Unknown 1,680 N -NE N/A N/A N/A Walnut Cove, NC 27052 36 N/A J. H. Hairston 2481 Middleton Loop 6983-00-62-7082 Private, Unknown 320 N -NE N/A N/A N/A Walnut Cove, NC 27052 37 N/A Mark C. Durrett 2690 Pine Hall Rd 6983-00-80-3799 Private, Unknown 2,480 NE N/A N/A N/A Belews Creek, NC 27009 38 N/A Ruth Goolsby Dalton 2465 Middleton Loop 6983-00-50-8497 Private, Unknown 1,080 N -NE N/A N/A N/A Walnut Cove, NC 27052 Shared drive with 2690 Pine Hall Road 39 N/A Mark C. Durrett Pine Hall Road 6983-00-72-6607 Private, Unknown 1,880 NE N/A N/A N/A Belews Creek, NC 27009 Notes: 1. Well locations are shown on Figure 1. 2. Owner and property address information for water supply wells obtained from the Stokes County online database. 3. Distances between water supply wells and the ash basin compliance boundary are approximate. 4. N/A indicates not available. 5. (ft-bgs) indicates feet below ground surface. 6. (gpm) indicates gallons per minute. Page 3 of 3 2017 Comprehensive Site Assessment Update October 2017 Belews Creek Steam Station SynTerra DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY (AUGUST 5, 2016) BELEWS CREEK STEAM STATION ASH BASIN Drinking Water Supply Well and Receptor Survey NPDES Permit NCO024406 August 5, 2016 Duke Energy Carolinas, LLC I Belews Creek Steam Station Ash Basin ♦ � Drinking Water Supply Well and Receptor Survey J REPORT VERIFICATION Report Verification PROJECT: DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY BELEWS CREEK STEAM STATION ASH BASIN NPDES PERMIT NCO024406 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 Belews Creek Steam Station Ash Basin ��� Drinking Water Supply Well and Receptor Survey CONTENTS Contents Paqe Report Verification Contents .............. 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 Stokes County Records Review................................................................................... 6 3.4 Utility Department Records Review.............................................................................. 6 3.5 HDR Field Survey........................................................................................................ 7 3.6 USGS Hydrography Review......................................................................................... 7 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 Belews Creek Steam Station Ash Basin ��� Drinking Water Supply Well and Receptor Survey SECTION 1 - INTRODUCTION Section 1 - Introduction Duke Energy Carolinas, LLC (Duke Energy), owns and operates Belews Creek Steam Station (BCSS), located on Belews Lake in Stokes County at 3195 Pine Hall Road, Belews Creek, North Carolina (see Figure 1). BCSS began operation in 1974 as a coal-fired generating station and currently operates two coal-fired units. The coal ash residue from BCSS's coal combustion process has historically been disposed of in the station's ash basin located across Pine Hall Road to the northwest of the station. Discharge from the ash basin is permitted by the North Carolina Department of Environmental Quality (NCDEQ)l Division of Water Resources (DWR) under the National Pollutant Discharge Elimination System (NPDES) Permit NC0022406. 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 Belews Creek Steam Station Ash Basin ��� Drinking Water Supply Well and Receptor Survey 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 this Drinking Water Supply Well and Receptor Survey (Survey) 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 all receptors within a 0.5 -mile radius (2,640 feet) of the BCSS ash basin compliance boundary based on the requirements set forth in 15A NCAC 02L .0106(g). The receptors include public and private water supply wells (including irrigation wells and unused or abandoned wells) and surface water features within a 0.5 -mile radius of the BCSS ash basin compliance boundary. HDR also identified public water supplies and wellhead protection areas (if present) within a 0.5 -mile radius of the BCSS 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 BCSS ash basin compliance boundary. The following resources were consulted during this Survey: • NCDEQ DWR Public Water Supply Section's (PWSS) most current Public Water Supply Water Sources GIS point data set; Duke Energy Carolinas, LLC I Belews Creek Steam Station Ash Basin FN Water Supply Well and Receptor Survey SECTION 1 - INTRODUCTION • NCDEQ DWR Source Water Assessment Program (SWAP) online database for public water supply sources; • Environmental Data Resources (EDR) local/regional water agency records review; • Stokes County Environmental Health Department; and • Town of Walnut Cove Water and Sewer; • USGS 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. Duke Energy Carolinas, LLC I Belews Creek Steam Station Ash Basin FN Water Supply Well and Receptor Survey SECTION 2 - BACKGROUND Section 2 - Background 2.1 Plant and Ash Basin Description BCSS is a two -unit, coal-fired, electric generating plant with a capacity of 2,240 megawatts located on the west bank of Belews Lake in Stokes County, Belews Creek, North Carolina. The site is located at 3195 Pine Hall Road and is generally situated between undeveloped land, residential properties, and Belews Lake (Figure 1). The station's ash basin is located across Pine Hall Road to the northwest of the station and is generally bounded by an earthen dike and a natural ridge to the north, Middleton Loop Road to the west, and Pine Hall Road to the south and east (see Figure 2). Middleton Loop Road and Pine Hall Road are located along topographic divides. Topography to the west of Middleton Loop Road and north of the earthen dike and natural ridge generally slopes downward toward the Dan River. Topography to the south and east of Pine Hall Road generally slopes downward toward Belews Lake. The station's ash basin consists of a single cell impounded by an earthen dike located on the north end of the ash basin. The area contained within the ash basin waste boundary, which is shown on Figure 2, is approximately 283 acres in area. The compliance boundary for groundwater quality in relation to the ash basin is defined in accordance with 15A NCAC 02L .0107(a) as existing at 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 the 0.5 -mile radius of the BCSS ash basin compliance boundary generally consist of residential properties located to the southwest and residential farm land northeast, north, and west. Duke Energy property is located to the north, northwest, south and east with Belews Lake to the south and east. The BCSS site and surrounding properties are shown on Figure 2. Duke Energy Carolinas, LLC I Belews Creek Steam Station Ash Basin ♦ � Drinking Water Supply Well and Receptor Survey J 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 BCSS ash basin compliance boundary. On August 1, 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 BCSS 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 BCSS ash basin 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.). One public water supply well was previously identified in the Public Water Supply Water Sources GIS point data set (obtained from NC OneMap GeoSpatial Portal) and on the NCDEQ SWAP online database within a 0.5 -mile radius of the BCSS ash basin compliance boundary. This well is identified with PWS preceding the Public Water Supply System ID Number (PWS: NCO285432). The location of the well is identified on Figure 2. Available information for the well is provided in Table 1. No wellhead protection areas were identified on the NCDEQ SWAP online database within a 0.5 -mile radius of the ash basin compliance boundary. 3.2 Local/Regional Water Agency Records Review HDR contracted EDR to conduct a local/regional water agency records review for water supply wells within a 1.5 -mile radius of the BCSS site. A copy of the EDR Geocheck Report (Inquiry Number 4686090.1s) dated July 28, 2016 is provided in Appendix B. The EDR report identified two wells within the 1.5 -mile search radius that are listed on the United States Geological Survey (USGS) database. HDR previously contacted the USGS to obtain information on these identified wells. On September 23, 2014, Mr. Tom Yanoschak with Duke Energy Carolinas, LLC I Belews Creek Steam Station Ash Basin FN Water Supply Well and Receptor Survey SECTION 3 — DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS HDR contacted Mr. Doug Smith with the USGS. Mr. Smith reported that the identified wells' primary use of water was listed as "industrial" in the USGS database. He provided latitude and longitude coordinates and available well depth information for the wells. Based on the coordinates provided by Mr. Smith, the two wells identified in the USGS database are located outside of the 0.5 -mile radius of the BCSS ash basin compliance boundary, thus, these wells are not included on Figure 2 and not referenced in Table 1. The EDR report identified two wells that are listed on the Federal Reporting Data System (FRDS) Public Water Supply System database as PWS ID: NCO285432 (Withers Chapel UMC) and PWS: NCO285495 (Duke Power — Belews Creek Steam) within the 0.5 -mile radius of the BCSS ash basin compliance boundary. One of these wells (PWS: NCO285432) was already identified during the NCDEQ records review and its location is shown on Figure 2 and information pertaining to the well is included on Table 1. The other well (PWS: NCO285495) is located at the BCSS; however, Duke Energy personnel indicated that no active water supply wells are present on the property. Thus, the EDR listing for this well appears to be erroneous and it not included on Figure 2 or referenced in Table 1. No additional changes have been noted since the last reporting period. 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 Stokes County Records Review On August 2, 2016, Ms. Kerry McCarney-Castle and Ms. Molly Murchison of HDR contacted Ms. Leslie Easter with the Stokes County Environmental Health Department to inquire about the location and details (if available) for recorded private water supply wells located in Stokes County within a 0.5 -mile radius of the BCSS ash basin compliance boundary. A list of eight recorded wells previously provided by the Stokes County Environmental Health Department in 2014 was sent to Ms. L. Easter and Ms. Brenda White with Stokes County Environmental Health Department for confirmation of existence or changes. Additionally, a list of parcel numbers was emailed so that they could identify if any new wells had been added since the survey in 2014. As of the date of this report, Ms. White was reviewing current database records and HDR was awaiting response. 3.4 Utility Department Records Review On August 2, 2016, Ms. Kerry McCarney-Castle of HDR spoke with Ms. Brandi Bowman (Town Clerk) of the Town of Walnut Cove Water & Sewer Department, by telephone to inquire about the availability of municipal water supply to properties located in Stokes County within a 0.5 -mile radius of the BCSS ash basin compliance boundary. Ms. Bowman indicated that the Town of Walnut Cove does not provide municipal water supply to properties located within a 0.5 -mile radius of the ash basin compliance boundary. Duke Energy Carolinas, LLC I Belews Creek Steam Station Ash Basin ♦ � Drinking Water Supply Well and Receptor Survey J SECTION 3 - DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS The City of Winston Salem provides municipal water supply to the station, which is piped from south of the plant along Craig Road to the main powerhouse building. 3.5 HDR Field Survey HDR personnel performed a field reconnaissance on July 31, 2016 to identify water supply wells and surface waters located within a 0.5 -mile radius of the BCSS ash basin compliance boundary. A windshield survey was conducted from public roadways to identify water meters, 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 BCSS ash basin compliance boundary. In addition, HDR personnel contacted Duke Energy site personnel to identify water supply wells located on Duke Energy property. During the field reconnaissance, HDR field personnel identified 22 private water supply wells at properties located within a 0.5 -mile radius of the BCSS ash basin compliance boundary. The wells are included on Figure 2 as "field identified" private water supply wells. Stokes County previously had records for 4 of the 22 wells identified during the field reconnaissance. The other 4 wells Stokes County previously had records for were not confirmed in the field. NCDEQ previously had records for 20 private water supply wells (including those aforementioned in Stokes County records) that are included on Figure 2 as "recorded" private water supply wells and well and property information is included in Table 1. The location of the one public water supply well included in NCDEQ's records and located within a 0.5 -mile radius of the BCSS ash basin compliance boundary was confirmed in the field. HDR was not able to confirm the location or presence of a well at properties where the structures and potential wells were not visible from a public right-of-way and Stokes County did not have records for water supply wells. Based on the lack of municipal water supply in the area, it is assumed these properties contain private water supply wells. Approximate locations based on structures identified during the field reconnaissance and/or orthophotography review are included on Figure 2 as "assumed" private water supply wells. A total of 8 assumed private water supply wells are located within a 0.5 -mile radius of the BCSS ash basin compliance boundary. From the public roadway, HDR personnel did not identify indications of municipal water supply for the properties located within a 0.5 -mile radius of the ash basin compliance boundary. Several surface water bodies were identified and/or confirmed during HDR's field reconnaissance. The surface water bodies located within a 0.5 -mile radius of the BCSS ash basin compliance boundary generally flow toward Belews Lake to the east and the Dan River to the north, south, and west. 3.6 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 Duke Energy Carolinas, LLC I Belews Creek Steam Station Ash Basin ��� Drinking Water Supply Well and Receptor Survey 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 Belews Creek Steam Station Ash Basin FN 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 51 wells were identified within 0.5 -mile of the BCSS ash basin compliance boundary during the current receptor survey. o One public water supply well was identified within a 0.5 -mile radius of the BCSS ash basin compliance boundary. o A total of 22 private water supply wells were identified during the field reconnaissance within a 0.5 -mile radius of the BCSS ash basin compliance boundary. The Stokes County Environmental Health Department had records for 8 of the 22 private water supply wells. o A total of 20 private water supply wells were reported by NCDEQ and Stokes County. o Eight additional private water supply wells are assumed at residences located within a 0.5 -mile radius of the ash basin compliance boundary. o None of the 22 field -identified private water supply wells have been reported based on information provided in returned water supply well questionnaires. No wellhead protection areas were identified within a 0.5 -mile radius of the BCSS ash basin compliance boundary. Several surface water bodies that flow from the topographic divide along Middleton Loop toward the Dan River were identified within a 0.5 -mile radius of the BCSS ash basin compliance boundary. Figures F)2 SITE LOCATION MAP DUKE ENERGY CAROLINAS, LLC BELEWS CREEK STEAM STATION ASH BASIN STOKES COUNTY, NORTH CAROLINA DATE AUGUST 2016 FIGURE L SF 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 d Legend U PUBLIC WATER SUPPLY WELL RECORDED PRIVATE WATER SUPPLY WELL FIELD IDENTIFIED PRIVATE U WATER SUPPLY WELL REPORTED PRIVATE WATER U SUPPLY WELL ASSUMED PRIVATE WATER SUPPLY WELL LANDFILL COMPLIANCE BOUNDARY LANDFILL/STRUCTURAL FILL BOUNDARY DUKE ENERGY PROPERTY BOUNDARY ASH BASIN WASTE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY ASH BASIN COMPLIANCE BOUNDARY COINCIDENT WITH DUKE ENERGY PROPERTY BOUNDARY 0.5 MILE OFFSET FROM ASH BASIN COMPLIANCE BOUNDARY PARCELS HYDROGRAPHY 10' TOPOGRAPHY ROADS F)lWATER SUPPLY WELL SURVEY MAP DUKE ENERGY CAROLINAS, LLC BELEWS CREEK STEAM STATION 0 500 1,000 1,500 ®Feet STOKES COUNTY, NORTH CAROLINA rte— DATE AUGUST 2016 FIGURE 2 Tables Table 1 - Summary of Water Supply Wells - Belews Creek Steam Station Well ID (shown on Figure 2) Property Owner Property Address (well location) Parcel Number Reported Well Use Approximate Distance from Ash Basin Compliance Boundary (ft) Direction from Ash Basin Well Depth (ft-bgs) Well Casing Depth (ft bgs) Well Yield (gpm) Well Eligiblity for Replacement Water Supply Per N.C.G.S. 130A -309.211(c)(1) Category Public Water Supply Wells 63 Withers Cha el UMC 285432 2793 Pine Hall Rd, Belews Creek, NC 27009 6982-00-79-8715 Community Active 1350 NE N/A N/A 40 PUBLIC WATER SUPPLY WELL Field -Identified Private Water Supply Wells 9 D Hollow Primitive Baptist Church 4011 Pine Hall Road, Walnut Cove, NC 27052 6972-00-92-5008 Assumed Domestic 2100 SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 10 Kevin E. Norman 1270 Old Plantation Road, Walnut Cove, NC 27052 6972-00-84-3844 Assumed Domestic 2600 W -SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 11 Jena F. Oliver 1180 Old Plantation Road, Walnut Cove, NC 27052 6972-00-94-4178 Assumed Domestic 1610 W -SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 12 Ave T. & Victoria M. Clowne 1190 Old Plantation Road, Walnut Cove, NC 27052 6972-00-84-8281 Assumed Domestic 2110 W -SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 13 Jeffrey Allen Shortell 1235 Old Plantation Road, Walnut Cove, NC 27052 6972-00-84-3161 Assumed Domestic 2640 W -SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 15 Herman L. Moore 3965 Pine Hall Road, Walnut Cove, INC 27052 6972-00-92-7363 Assumed Domestic 1650 SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 16 Herman Willard Moore 3981 Pine Hall Road, Walnut Cove, INC 27052 6972-00-92-6311 Assumed Domestic 1900 SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 17 William Henry Brown 2588 Martin Luther King Jr. Road, Walnut Cove, INC 27052 6972-00-81-9891 Assumed Domestic 2630 SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 18 Leslie R. & Angela D. Brathwaite 3857 Pine Hall Road, Walnut Cove, INC 27052 6982-00-02-7581 Assumed Domestic 970 SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 19 Leslie R. & Angela D. Brathwaite 3857 Pine Hall Road, Walnut Cove, INC 27052 6982-00-02-7581 Assumed Domestic 980 SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 21 Nannie D. Martin & Sebrena M. Welch 4067 Pine Hall Road, Walnut Cove, INC 27052 6972-00-91-4415 Assumed Domestic 2540 SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 22 David Wayne Broadus 1085 Old Plantation Road, Walnut Cove, NC 27052 6972-00-93-1098 Assumed Domestic 1710 W -SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 23 Tony L. & Truda G. Ratliff 1115 Old Plantation Road, Walnut Cove, INC 27052 6972-00-93-0491 Assumed Domestic 1980 W -SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 24 Georgia Willie Dalton Estate 3889 Pine Hall Road SR 1904), Walnut Cove, NC 27052 6982-00-02-3366 Assumed Domestic 1090 SW N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 41 Core R. & Jenna R. Paris 2832 Pine Hall Road, Belews Creek, INC 27009 6982-00-79-2781 Assumed Domestic 920 NE N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 42 Andree Goolsby Davis 2481 Middleton Loop, Walnut Cove, NC 27052 6982-00-69-1695 Assumed Domestic 310 N -NE N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 43 J. H. & Lena Hairston 2531 Middleton Loop, Walnut Cove, NC 27052 6983-00-62-7082 Assumed Domestic 140 NE N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 44 J. H. & Lena Hairston 2898/2908 Pine Hall Rd., Walnut Cove, INC 27052 6983-00-62-7082 Assumed Domestic 250 NE N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 45 Keith Goolsb 2461 Middleton Loop, Walnut Cove, NC 27052 6983-00-60-1271 Assumed Domestic 910 N -NE N/A N/A N/A FIELD IDENTIFIED PRIVATE WATER SUPPLY WELL 25 LCW Associates LLC 3946 Pine Hall Rd, Walnut Cove, INC 27052 6972-00-93-5203 Recorde a Water Supply Wells Assumed Domestic 1550 SW 305 115 15 RECORDED PRIVATE WATER SUPPLY WELL 26 Toney Gray & Angela Grace Wilson 1140 Old Plantation Rd, Walnut Cove, NC 27052 6972-00-93-3833 Assumed Domestic 1580 SW 500 N/A N/A RECORDED PRIVATE WATER SUPPLY WELL 27 James Michael Byrd 1184 Old Plantation Rd, Walnut Cove, NC 27052 6972-00-94-8482 Assumed Domestic 1200 W N/A N/A N/A RECORDED PRIVATE WATER SUPPLY WELL 28 Frank O. & Mary W. Sechrest 1055 Old Plantation Rd, Walnut Cove, NC 27052 6972-00-83-5098 Assumed Domestic 2180 SW N/A N/A N/A RECORDED PRIVATE WATER SUPPLY WELL 29 Jessica C. Baker & Timothy Wayne Hyatt 3951 Pine Hall Rd, Walnut Cove, INC 27052 6972-00-92-8374 Assumed Domestic 1520 SW 205 75 2 RECORDED PRIVATE WATER SUPPLY WELL 30 James T. Hairston Heirs 3906 Pine Hall Rd, Walnut Cove, NC 27052 6982-00-03-5785 Assumed Domestic 640 SW 205 85 15 RECORDED PRIVATE WATER SUPPLY WELL 34 Dan T. and Karen A. Westmoreland 1413 Middleton Loop Rd, Walnut Cove, NC 27052 6982-00-06-5073 Irri ation 150 W 500 40 50 RECORDED PRIVATE WATER SUPPLY WELL Assu Private Water Supply Wells 2 Felicia Denise C. Lowe & Scottie L. Steele 3921 Pine Hall Road, Walnut Cove, NC 27052 6982-00-02-0498 Assumed Domestic 1390 SW N/A N/A N/A ASSUMED PRIVATE WATER SUPPLY WELL 3 Frank O. & Mary W. Sechrest 1051 Old Plantation Rd, Walnut Cove, NC 27052 6972-00-83-5098 Assumed Domestic 1920 SW 825 82 2 ASSUMED PRIVATE WATER SUPPLY WELL 4 George William Dalton 1060 Georgia Road, Walnut Cove, INC 27052 6982-00-01-4573 Assumed Domestic 1550 SW N/A N/A N/A ASSUMED PRIVATE WATER SUPPLY WELL 6 Harry W., III & Jae S. Wilson 1045 Old Plantation Road, Walnut Cove, INC 27052 6972-00-72-6478 Assumed Domestic 2050 SW N/A N/A N/A ASSUMED PRIVATE WATER SUPPLY WELL 7 Georgia Willie Dalton Estate 3889 Pine Hall Road, Walnut Cove, INC 27052 6982-00-02-3366 Assumed Domestic 1250 SW N/A N/A N/A ASSUMED PRIVATE WATER SUPPLY WELL 33 Howard Leon Gibson III 2766 Pine Hall Road, Belews Creek, INC 27009 6983-00-70-8158 Assumed Domestic 1590 NE N/A N/A N/A ASSUMED PRIVATE WATER SUPPLY WELL 35 Donald H. & Gerald B. Gibson Shared drive with 2465 Middleton Loop, Walnut Cove, NC 27052 6983-00-51-8097 Assumed Domestic 1690 WINE N/A N/A N/A ASSUMED PRIVATE WATER SUPPLY WELL 36 J. H. & Lena Hairston 2898/2908 Pine Hall Rd., Walnut Cove, INC 27052 6983-00-62-7082 Assumed Domestic 300 NE N/A N/A N/A ASSUMED PRIVATE WATER SUPPLY WELL 37 Mark C. Durrett 2690 Pine Hall Rd, Belews Creek, INC 27009 6983-00-80-3799 Assumed Domestic 2230 NE N/A N/A N/A ASSUMED PRIVATE WATER SUPPLY WELL 38 Ruth Goolsby Dalton 2465 Middleton Loop, Walnut Cove, NC 27052 6983-00-50-8497 Assumed Domestic 1090 N -NE N/A N/A N/A ASSUMED PRIVATE WATER SUPPLY WELL 39 Mark C. Durrett Shared drive with 2690 Pine Hall Road, Pine Hall Road, Belews Creek, INC 27009 6983-00-72-6607 Assumed Domestic 2100 NE N/A N/A N/A ASSUMED PRIVATE WATER SUPPLY WELL 46 1 Mark C. Durrett Bruce A. Del arbino 2816 Pine Hall Rd, Belews Creek, INC 27009 1220 Old Plantation Rd, Walnut Cove, NC 27052 6982-00-79-4809 6972-00-94-2658 Assumed Domestic 1150 lRepallWrivate Water Supply Wells Assumed Domestic 2410 NE W -SW N/A 425 N/A N/A N/A N/A ASSUMED PRIVATE WATER SUPPLY WELL REPORTED PRIVATE WATER SUPPLY WELL 5 Laura Jane Williams 3942 Pine Hall Road, Walnut Cove, INC 27052 6972-00-93-8159 Assumed Domestic 1320 SW N/A N/A N/A REPORTED PRIVATE WATER SUPPLY WELL 8 Gary Jones 3939 Pine Hall Road, Walnut Cove, INC 27052 6972-00-92-9441 Assumed Domestic 1560 SW N/A N/A N/A REPORTED PRIVATE WATER SUPPLY WELL 14 James T. Hairston Heirs 3906 Pine Hall Road, Walnut Cove, INC 27052 6982-00-03-5785 Assumed Domestic 1030 SW 250 N/A N/A REPORTED PRIVATE WATER SUPPLY WELL 20 James B. Dalton Jr. 1020 Old Plantation Road, Walnut Cove, NC 27052 6972-00-92-4437 Assumed Domestic 1780 SW N/A N/A N/A REPORTED PRIVATE WATER SUPPLY WELL 31 Dan T. and Karen A. Westmoreland 1413 Middleton Loop, Walnut Cove, NC 27052 6982-00-06-5073 Assumed Domestic 990 W 500 N/A N/A REPORTED PRIVATE WATER SUPPLY WELL 32 Darrell T. Westmoreland Revocable Trust & Stephanie C Westmoreland Revocable Trust 1245 Middleton Loop, Walnut Cove, NC 27052 6982-00-14-2869 Assumed Domestic 440 SW 500 N/A N/A REPORTED PRIVATE WATER SUPPLY WELL 40 William B. & Joe L. Hairston 2241 Middleton Loop, Walnut Cove, NC 27052 6983-00-40-2365 Assumed Domestic 970 N 70 60 N/A REPORTED PRIVATE WATER SUPPLY WELL 47 Bruce A. Del arbino 1230 Old Plantation Rd, Walnut Cove, NC 27052 6972-00-94-1906 Assumed Domestic 2490 W -SW 200 N/A N/A REPORTED PRIVATE WATER SUPPLY WELL 48 James T. Hairston Heirs 3906 Pine Hall Road, Walnut Cove, INC 27052 6982-00-03-5785 Assumed Domestic 1110 SW 250 N/A N/A REPORTED PRIVATE WATER SUPPLY WELL 49 James T. Hairston Heirs 3906 Pine Hall Road, Walnut Cove, INC 27052 6982-00-03-5785 Assumed Domestic 1020 SW N/A N/A N/A REPORTED PRIVATE WATER SUPPLY WELL 50 Alma H. Dalton 4056 Pine Hall Rd, Belews Creek, INC 27009 6972-00-91-7610 Assumed Domestic 2630 SW N/A N/A N/A REPORTED PRIVATE WATER SUPPLY WELL 51 Scott Johnston owner 1435 Old Plantation Road, Walnut Cove, NC 6972-00-74-0825 Assumed Domestic 4280 W N/A N/A N/A OUTSIDE HALF MILE BUFFER REPORTED PRIVATE WATER SUPPLY 2016 52 Jessie Goolsby 2610 Pine Hall Road, Walnut Cove, INC 6983-00-91-3108 Assumed Domestic 3120 NE N/A N/A N/A OUTSIDE HALF MILE BUFFER REPORTED PRIVATE WATER SUPPLY 2016 53 Jessie Goolsby 2564 Pine Hall Road, Walnut Cove, INC 6983-00-91-8545 Assumed Domestic 3580 NE N/A N/A N/A OUTSIDE HALF MILE BUFFER REPORTED PRIVATE WATER SUPPLY 2016 54 Jessie Goolsby 2578 Pine Hall Road, Walnut Cove, INC 6983-00-91-8545 Assumed Domestic 3480 NE N/A N/A N/A OUTSIDE HALF MILE BUFFER REPORTED PRIVATE WATER SUPPLY 2016 55 Jessie Goolsby 2115 Martin Luther King Jr. Blvd, Walnut Cove, INC 6972-03-42-6663 Assumed Domestic 6430 SW N/A N/A N/A OUTSIDE HALF MILE BUFFER REPORTED PRIVATE WATER SUPPLY 2016 56 Jessie Goolsby 1025 Goolsby MHP Road, Walnut Cove, NC 6972-03-42-6663 Assumed Domestic 6280 SW N/A N/A N/A OUTSIDE HALF MILE BUFFER REPORTED PRIVATE WATER SUPPLY 2016 57 Wayne Loflin 1520 Old Plantation Road, Walnut Cove, NC 6972-00-54-8384 Assumed Domestic 5100 W -SW N/A N/A N/A OUTSIDE HALF MILE BUFFER REPORTED PRIVATE WATER SUPPLY 2016 58 Timothy Loflin 1450 Old Plantation Road Walnut Cove, INC 27052 6972-00-64-0749 Assumed Domestic 5080 W -SW N/A N/A N/A OUTSIDE HALF MILE BUFFER REPORTED PRIVATE WATER SUPPLY 2016 59 Devonne Duncanson 1035 Old Rustic Place Lane Walnut Cove, NC 27052 6972-00-74-6735 Assumed Domestic 3380 W -SW N/A N/A N/A OUTSIDE HALF MILE BUFFER REPORTED PRIVATE WATER SUPPLY 2016 60 Donnie Loflin 1474 Old Plantation Road Walnut Cove, INC 27052 6972-00-64-5498 Assumed Domestic 4400 W -SW N/A N/A N/A OUTSIDE HALF MILE BUFFER REPORTED PRIVATE WATER SUPPLY 2016 61 Brenda La a rolerie 1377 Old Plantation Road Walnut Cove, INC 27052 6972-00-74-0271 Assumed Domestic 3660 W -SW N/A N/A N/A OUTSIDE HALF MILE BUFFER REPORTED PRIVATE WATER SUPPLY 2016 62 Ted Clark 1320 Old Plantation Road Walnut Cove, INC 27052 6972-00-85-1395 Assumed Domestic 3180 W N/A N/A N/A OUTSIDE HALF MILE BUFFER REPORTED PRIVATE WATER SUPPLY 2016 Note: Cyan colored text indicates: 1) a well that was not identified in 2014, but was identified in 2016 or 2) a well that changed categories from 2014 to 2016. 1 of 1 Appendix A Summary of Agency Records Appendix A: Summary of Agency Records Belews Creek Receptor Survey Comments: Including response details, changes in well status since 2014 survey, new wells, Well Type Source Contact Name Contact Phone Date of Call Date of Email abandonments, or 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. A list of existing wells and a list of parcel numbers to check for new wells were emailed to Brenda White, Private Wells Stokes County Health Department Leslie Easter 336-593-2403 8/1/2016 8/3/2016 who was out on vacation during data requests. Supervisor L. Easter said she would work on it upon her return, however, data was not received prior to report submittal. Municipal Town of Walnut Cove Water and Sewer Ms. Brandy 336.591.4809 8/2/2016 N/A Confirmed; Town of Walnut Cove Water and Sewer does not service the area of interest Belews Creek Receptor Survey Appendix B EDR GeoCheck Report Belews Creek Steam Station 3195 Pine Hall Rd Belews Creek, NC 27009 Inquiry Number: 4686090.1s July 28, 2016 Belews Creek Steam Station 3195 PINE HALL RD Belews Creek, NC 27009 Inquiry Number: 4686090.1s 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-8 Physical Setting Source Map Findings---------------------------------------- A-9 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. 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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. TC4686090.1s Page 1 GEOCHECK9 - PHYSICAL SETTING SOURCE REPORT TARGET PROPERTY ADDRESS BELEWS CREEK STEAM STATION 3195 PINE HALL RD BELEWS CREEK, NC 27009 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: 36.2919 - 36° 17' 30.84" 80.0731 - 80° 4' 23.16" Zone 17 583233.4 4016522.5 761 ft. above sea level 36080-C1 BELEWS LAKE, NC 2000 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. TC4686090.1s 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 West SURROUNDING TOPOGRAPHY: ELEVATION PROFILES c W J J V � J fT V A A W N � O J N J . - . - . - . - . - . - . .. North I South TP 0 0 O J N A W O N J y West TP 0 Target Property Elevation: 761 ft. 1/2 East 1 Miles 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. TC4686090.1s 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 STOKES, NC Flood Plain Panel at Target Property: Additional Panels in search area: NATIONAL WETLAND INVENTORY NWI Quad at Target Property BELEWS LAKE HYDROGEOLOGIC INFORMATION FEMA Flood Electronic Data YES - refer to the Overview Map and Detail Map 37169C - FEMA DFIRM Flood data Not Reported 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 TC4686090.1s 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: Metamorphic Rocks System: Pennsylvanian Series: Felsic paragneiss and schist Code: mm 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: PACOLET Soil Surface Texture: fine sandy 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 TC4686090.1s 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 3 inches fine sandy loam Granular COARSE-GRAINED Max: 6.00 Max: 6.50 materials (35 SOILS, Sands, Min: 2.00 Min: 4.50 pct. or less Sands with fines, passing No. Silty Sand. 200), Silty, or Clayey Gravel and Sand. 2 3 inches 29 inches sandy clay Silt -Clay FINE-GRAINED Max: 2.00 Max: 6.00 Materials (more SOILS, Silts and Min: 0.60 Min: 4.50 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), silt. Soils. 3 29 inches 52 inches clay loam Granular FINE-GRAINED Max: 2.00 Max: 6.00 materials (35 SOILS, Silts and Min: 0.60 Min: 4.50 pct. or less Clays (liquid passing No. limit less than 200), Silty, or 50%), Lean Clay Clayey Gravel and Sand. 4 52 inches 70 inches sandy loam Silt -Clay COARSE-GRAINED Max: 2.00 Max: 6.00 Materials (more SOILS, Sands, Min: 0.60 Min: 4.50 than 35 pct. Sands with fines, passing No. Silty Sand. 200), Silty Soils. 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 Surficial Soil Types Shallow Soil Types: Deeper Soil Types: clay loam gravelly - sandy loam sandy loam loam clay loam gravelly - sandy loam sandy loam loam clay sandy clay loam silt loam clay loam silty clay loam fine sandy loam weathered bedrock TC4686090.1s 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 1.500 Federal FRDS PWS 1.500 State Database 1.500 FEDERAL USGS WELL INFORMATION ID Class LOCATION MAP ID WELL ID FROM TP 2 USGS40000896423 1 - 2 Miles NNW 3 USGS40000896441 1 - 2 Miles NNW FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP Note: PWS System location is not always the same as well location. I,3 r_AIS•L•11r_1-1_F9=&99=1Ia1►17*]:7�A/_11IN]► LOCATION MAP ID WELL ID FROM TP 1 NC2000000009110 1/2 - 1 Mile NE OTHER STATE DATABASE INFORMATION NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID Class NC50002274 Natural Community Occurrence NC50003670 Animal NC50006460 Animal NC50011331 Natural Community Occurrence TC4686090.1s Page 6 GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY NORTH CAROLINA NATURAL HERITAGE ELEMENT OCCURRENCES ID Class NC50015119 Natural Community Occurrence NC50018706 Natural Community Occurrence NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: ID Name NC10000155 TOWN FORK CREEK BOTTOMLANDS NC10003359 DAN RIVER (STOKES) AQUATIC HABITAT TC4686090.1s Page 7 PHYSICAL SETTING SOURCE MAP - 4686090.1s N N N County Boundary o is 1 1 2Miles Major Roads Contour Lines Groundwater Flow Direction N Wildlife Areas Earthquake epicenter, Richter 5 or greater ffD Indeterminate Groundwater Flow at Location N Natural Areas Water Wells cy Groundwater Flow Varies at Location o Rare & Endangered Species Public Water Supply Wells N 100 -year flood zone Cluster of Multiple Icons 500 -year flood zone . National Wetland Inventory SITE NAME: Belews Creek Steam Station CLIENT: HDR / LMS ADDRESS: 3195 PINE HALL RD CONTACT: Molly Murchison Belews Creek NC 27009 INQUIRY #: 4686090.1s LAT/LONG: 36.2919 / 80.0731 DATE: July 28, 2016 11:16 am Copyright cg 2016 EDR, Inc. 0 2015 TomTom Rai. 2015. GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 1 NE 1/2 - 1 Mile Higher FED USGS Pwsidentif: NCO285432 System nam: WITHERS CHAPEL UMC Pws type: NC County: STOKES City: PINE HALL Primary so: GW Water type: GW Facility n: WELL #1 Facility a: W01 Latitude m: 36.300304 Longitude : -80.058751 Availavili: A Well depth: 0 Well dep 1: Not Reported Owner name: WITHERS CHAPEL UMC_285432 Site id: NC2000000009110 Database EDR ID Number NC WELLS NC2000000009110 2 NNW FED USGS 1 - 2 Miles Lower Org.Identifier: USGS-NC Formal name: USGS North Carolina Water Science Center Monloc Identifier: USGS-361825080050701 Monloc name: SO -110 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: 36.3070814 Longitude: -80.0850435 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: Early Mesozoic basin aquifers Formation type: Triassic Sedimentary Rocks Aquifer type: Not Reported Construction date: Not Reported Welldepth: 45 Welldepth units: ft Wellholedepth: Not Reported Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 USGS40000896423 TC4686090.1s Page 9 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Elevation 3 NNW 1 - 2 Miles Lower Org.Identifier: USGS-NC NCO285495 Formal name: USGS North Carolina Water Science Center Monloc Identifier: USGS-361833080050301 Fips county: Monloc name: SO -109 9 Monloc type: Well Owner: Monloc desc: Not Reported Not Reported Huc code: Not Reported Drainagearea value: Drainagearea Units: Not Reported Contrib drainagearea: Contrib drainagearea units: Not Reported Latitude: Longitude: -80.0839324 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: Early Mesozoic basin aquifers Formation type: Triassic Sedimentary Rocks Aquifer type: Not Reported Construction date: Not Reported Welldepth: Welldepth units: ft Wellholedepth: Wellholedepth units: Not Reported Ground -water levels, Number of Measurements: 0 4 SE 1 - 2 Miles Higher Epa region: Pwsid: Pwsname: City served: Zip served: Status: Pwssvcconn: Pws type: Contact: Contactor gname: Contact phone: Contact address2 Contact state: Activity code: Facid: Facname: Facility type: Treatment obj 04 State: NCO285495 DUKE POWER-BELEWS CREEK STEAM Not Reported State served: Not Reported Fips county: Closed Pop srvd: 9 Source: NTNCWS Owner: RODNEY WIKE Not Reported Not Reported Contact address1 1339 HAGERS FAIRVIEW RD Contact city: NC I Contact zip: 10936 TREATMENT ROOM Treatment_ plant disinfection Activity code: Treatment process: Database EDR ID Number FED USGS USGS40000896441 Not Reported Not Reported 36.3093036 Not Reported seconds Not Reported Not Reported US 95 Not Reported FRDS PWS NCO285495 NC NC 37169 179 Groundwater Private Not Reported HUNTEVILLE 28078 I gaseous chlorination, post TC4686090.1 s Page 10 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Location Information: System Owner/Responsible Party PWS Phone: Not Reported Name: DUKE POWER-BELEWS CREEK STEAM 13339 HAGERS FERRY RD Pwstypcd: NTNCWS Primsrccd: GW Popserved: 179 WALNUT COVE Add1: Not Reported Add2: 1339 HAGERS FAIRVIEW RD COLIFORM (TCR) City: HUNTEVILLE State: NC Zip: 28078 Phone: Not Reported Cityserv: WALNUT COVE Cntyserv: Not Reported Stateserv: NC Zipserv: Not Reported PWS ID: NCO285495 Date Initiated: 7706 Date Deactivated: Not Reported PWS Name: DUKE POWER-BELEWS CREEK STEAM WALNUT COVE, NC 27052 Addressee / Facility: System Owner/Responsible Party JIM BURNETTE OR MANAGER NOW PO BOX 557 WALNUT COVE, NC 27052 Addressee / Facility: System Owner/Responsible Party PWS Phone: Not Reported DUKE POWER COMPANY Vio. end Date: 10/31/93 13339 HAGERS FERRY RD Not Reported HUNTERSVILLE, NC 28078 Facility Latitude: 36 1631 City Served: WALNUT COVE Treatment Class: Treated PWS currently has or had major violation(s) or enforcement: VIOLATIONS INFORMATION: Violation ID: Vic. beginning Date: Num required Samples Analysis Result: Analysis Method: Violation Type: Contaminant: Vio. Awareness Date: Violation ID: Vio. beginning Date: Num required Samples Analysis Result: Analysis Method: Violation Type: Contaminant: Vio. Awareness Date: 9408781 10/01/93 000 Not Reported Not Reported Monitoring, Regular NITRATE 061594 Facility Longitude: 080 03 34 Population: 00000181 YES Source ID: Not Reported Vic. end Date: 12/31/93 Number of Samples Taken: Maximum Contaminant Level: PWS Phone: Not Reported Vio. Period: 003 Months 000 Not Reported 9400419 Source ID: 000 PWS Phone: Not Reported 10/01/93 Vio. end Date: 10/31/93 Vio. Period: 001 Months Not Reported Number of Samples Taken: Not Reported Not Reported Maximum Contaminant Level: Not Reported Not Reported Monitoring, Routine Major (TCR) COLIFORM (TCR) 111593 ENFORCEMENT INFORMATION: System Name: DUKE POWER-BELEWS CREEK ST Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1999-10-01 - 1999-12-31 Violation ID: 0004090 Enforcement Date: 2000-02-04 Enf. Action: State Formal NOV Issued TC4686090.1 s Page 11 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS ENFORCEMENT INFORMATION: System Name: DUKE POWER-BELEWS CREEK ST Violation Type: Monitoring, Routine Major (TCR) Contaminant: COLIFORM (TCR) Compliance Period: 1999-10-01 - 1999-12-31 Violation ID: 0004090 Enforcement Date: 2000-02-04 Enf. Action: State Public Notif Requested TC4686090.1 s Page 12 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS Map ID Direction Distance Database EDR ID Number GIS ID: Classification by Type: Occurrence Status: 62321 Natural Community Occurrence Extant GIS ID: 92548 Classification by Type: Animal Occurrence Status: Extant GIS ID: 212410 Classification by Type: Animal Occurrence Status: Extant GIS ID: 461126 Classification by Type: Natural Community Occurrence Occurrence Status: Extant GIS ID: Classification by Type: Occurrence Status: 91640 Natural Community Occurrence Extant NC_NHEO NC50002274 NC_NHEO NC50003670 NC_NHEO NC50006460 NC_NHEO NC50011331 NC_NHEO NC50015119 NC_NHEO NC50018706 GIS ID: 43007 Classification by Type: Natural Community Occurrence Occurrence Status: Extant NC_SNHA NC10000155 TC4686090.1 s Page 13 GEOCHECK®- PHYSICAL SETTING SOURCE MAP FINDINGS North Carolina - Significant Natural Heritage Areas: Site Name: Quality: Acres per Polygon: Site Name: Quality: Acres per Polygon: TOWN FORK CREEK BOTTOMLANDS Not Reported 102.56 NC_SNHA NC10003359 DAN RIVER (STOKES) AQUATIC HABITAT Not Reported 567.8 TC4686090.1 s Page 14 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 4 0.83 0.5 1.5 1 2.30 2.3 2.3 Federal EPA Radon Zone for STOKES 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: 27052 Number of sites tested: 2 Area Average Activity % <4 pCi/L % 4-20 pCi/L Living Area - 1 st Floor 0.400 pCi/L 100% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Basement Not Reported Not Reported Not Reported % >20 eCi/L 0% Not Reported Not Reported TC4686090.1 s Page 15 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. TC4686090.1s 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: 919-715-3243 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. TC4686090.1s 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. TC4686090.1s Page PSGR-3 2017 Comprehensive Site Assessment Update October 2017 Belews Creek Steam Station DEWBERRY REPORT SynTerra PERMANENT WATER SUPPLY PROPOSAL TO DEQ Permanent Water Supply Proposal to DEQ — Belews Creek Belews Creek Steam Station Stokes County 58 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 1/2 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. Although HB630 indicates that households are to be covered, Duke Energy has included two (2) schools/churches and one (1) business as eligible locations. 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 report, for the most part, assumes one metered connection per parcel; therefore, multiple homes may be serviced by one connection. The total count in this proposed plan includes all final connections. During their evaluation, Dewberry recommended that 19 of the eligible households be excluded from the municipal water line evaluation. In order to connect those households, the public water supply line would require crossing a large water canal and a bridge crossing, both of which would be technically complicated, time consuming and costly. These 19 homes were excluded from the Dewberry cost estimate. The Town of Walnut Cove purchases water from the Winston-Salem/Forsyth County Utilities through Stokes County and has conceptually agreed to allow for another interconnect with Stokes County to provide water to the households around the Belews Creek Station. System modifications including a pressure boosting station and additional disinfection may be required to provide water at a sufficient pressure and quality. While the closest existing municipal line terminates at the intersection of Martin Luther King Jr. Road and Crestview Drive, Dewberry has determined that the current water main on Martin Luther King Jr. Road would need to be replaced starting at the intersection of this road with NC - 65. The closest new household connection is approximately 16,500 feet (3.1 miles) from the intersection of Martin Luther King Jr. Road and NC -65. The furthest household, located on Middleton Loop, is approximately 22,000 feet (4.2 miles) from the intersection. The estimated cost to provide a municipal line to the 39 households is $4,800,000, or $123,000 per household. The Dewberry evaluation includes a project schedule based their past experience installing public water systems. This preliminary project schedule indicates that a public water supply could be available through the Town of Walnut Cove by December 2018, which does not meet the October 2018 deadline. DUKE �, ENERGY Permanent Water Supply Proposal to DEQ — Belews Creek Based on the results of the Dewberry evaluation, the concerns over water line pressure and the additional disinfection needed, and the overall construction costs, Duke Energy proposes that all 58 households be offered a water treatment system. The performance standard for the public water system is the Federal MCLs. The performance standard for the water treatment system is also the Federal MCLs except for those constituents identified in 2015 as having potential health concerns: arsenic, hexavalent chromium, cobalt, iron, lead, manganese, sulfate and vanadium. For these constituents, the performance standard will be either one-half of the MCL or the appropriate state standard, whichever is more protective. Duke Energy is currently evaluating an ion filtration treatment system; this system has been successfully installed in other parts of the state, and initial results show it performs well in reducing vanadium and hexavalent chromium, among other constituents. The costs shown below are for a conceptual ion filtration treatment system. The final water treatment system will be based upon the results of field studies. Duke Energy has made efforts to identify all eligible households, but it is anticipated that a nominal number of additional households will be identified during the initial outreach effort conducted upon approval of this plan by NCDEQ. If the final number of households results in a conclusion different than those stated in this preliminary plan, Duke Energy will revise and submit the new plan to NCDEQ for evaluation and approval. Well owners will be responsible for making the decision for their parcels. Only households within the'/2 mile boundary and served by well water at the time of the submittal of this plan will be eligible for a permanent water supply as part of HB630. DUKE �, ENERGY Permanent Water Supply Proposal to DEQ — Belews Creek (' DUKE ENERGY Ion Filtration Water Treatment System Total Number Recommended 58 Water Quality Criteria Meets applicable water quality Yes standards (Federal MCLs) Completion Schedule Estimated completion date 12/2017 Contingency factors I N/A Operational Considerations Required acceptance level to achieve consistent water N/A quality and supply Required acceptance level to achieve targeted cost per N/A eligible household (<$35k/household) Location of households relative to existing municipal N/A water lines Other considerations Costs Total Installation Costs $406,000 - $580,000 Approximate cost per eligible $7,000 - $10,000 household Annual Maintenance Costs $29,000 - $116,000 $500 - $2,000 Maintenance cost per household annually Non -Duke Costs Total estimated water bills N/A monthly Estimated water bills monthly N/A per household Ongoing municipality costs for maintenance and flushing due N/A to low-flow/low-usage Total Costs (Duke and Non -Duke) Total estimated cost for all $000 - eligible neighbors over 10 $11,,74740,000 years Total estimated cost for each eligible neighbors over 10 $12,000-$ years (' DUKE ENERGY Dewberry® Belews Creek Steam Station Phase II Potable Water Programmatic Evaluation Duke Energy November 4, 2016 �YI SUBMITTED BY: Dewberry 2610 Wycliff Road Suite 410 Raleigh, NC 27607 SUBMITTED T0: Duke Energy Table of Contents Executive Summary...............................................................................................2 1. Introduction and Project Approach..............................................................4 2. Phase II Basis of Design................................................................................6 2.1 Potable Water Connection Mapping.............................................................. 6 2.2 Municipal Potable Water Connection Opinion of Probable Cost.................6 3. Site Analysis...................................................................................................7 3.1 Station Mapping and Household Data.......................................................... 7 3.2 Field Observations.......................................................................................... 7 3.3 Other Considerations..................................................................................... 8 4. Regulatory Permitting..................................................................................10 5. Schedule........................................................................................................11 6. Opinion of Probable Cost............................................................................12 Appendix A: Belews Creek Station Phase II Mapping Appendix B: Belews Creek Station Household Data Spreadsheet Appendix C: Schedule Appendix D: Opinion of Probable Cost Dewberry Duke Energy Belews Creek Steam 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.(c1) 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 630, 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. On August 31, 2016 a project review meeting was held at the Walnut Cove Public Library. Representatives from Duke Energy, Dewberry, Walnut Cove (including two Town Commissioners and the Mayor), and Stokes County attended the meeting. Detailed Phase II mapping was developed using Stokes County property maps that show each household in the 1/2 mile compliance buffer. Dewberry visually observed households shown on the Phase II mapping on September 13, 2016. A household database was developed using Stokes 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. Based on our site observations and the Phase II mapping, it appears to be technically feasible to install the potable water line in the public road right of way using conventional construction methods. Private easements appear to be required in three areas on private property. A schedule was prepared in part to show milestone dates needed to comply with House Bill 630 which states the following: • Report submittal to the North Carolina DEQ no later than December 15, 2016. • DEQ renders a final decision to approve or disapprove the report no later than January 15, 2017. • Permanent replacement water supplies are provided no later than October 15, 2018. If each of the milestone dates are met, the schedule indicates that project completion can occur in December of 2018 which does not meet the House Bill 630 schedule requirement for permanent replacement water supplies. An opinion of probable cost was developed to provide potable water service to 39 households within the 1/2 mile compliance buffer. The 39 households are served from 35 water line connections as multiple parcels have more than one household per connection. The estimated costs are summarized below: Dewberry Duke Energy I Belews Creek Steam Station Phase 11 Potable Water Programmatic Evaluation 12 The potable water connection cost estimate includes a 25% contingency which is deemed consistent with a project at the preliminary engineering level of detail. The cost estimate assumes that 39 households will receive potable water connection for a total project cost of $4,800,000. i9 of the 58 households within the Belews Creek Steam Station compliance buffer have been recommended for installation of an individual filtration system. These homes are located north of the Steam Station on Pine Hall Road. Extending a water line to the 19 homes would require crossing a large water canal and a bridge crossing, which would add significant cost to the project, and would increase water quality degradation at the extremity of the Stokes County system. This report provides additional detail on the Project Approach, Basis of Design, and Site Analysis. Belews Creek Steam Station mapping is provided in Appendix A. The household database is provided in Appendix B. The Belews Creek Steam Station Potable Water Schedule is provided in Appendix C, and the Opinion of Probable Cost is provided in Appendix D. IPDewberry Duke Energy I Belews Creek Steam Station Phase 11 Potable Water Programmatic Evaluation 13 1. Introduction and Project Approach PROJECT INTRODUCTION During the Phase I programmatic potable water evaluation desktop study, concept level mapping was developed showing the Belews Creek 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. We used the Phase I mapping to develop a concept level cost estimate with a 40% contingency. During this Phase II evaluation sufficient preliminary design work has been performed to prepare a cost estimate with a 25% contingency. 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. 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. Using publicly available information Dewberry evaluated the following criteria to perform the Phase II Belews Creek Steam Station preliminary engineering study: • Identified public road right-of-way widths and ownership along the pipe route • Evaluated feasibility to install the proposed water line within the unpaved shoulder of an NC DOT roadway • Documented approximate location of U.S. waters, including possible wetlands shown in the U.S. Fish & Wildlife Service National Wetlands Inventory (as applicable) • Identified potential jurisdictional and permitting authorities to establish permitting needs • Estimated potential easement acquisition areas (estimated square footage and number of parcels affected) • Evaluated potential conflicts with known existing utilities • Estimated the pipeline length and pipe diameter(s) for the water line and the individual service lines • Evaluated the potential need for a water booster pump station or elevated tank to sustain adequate water pressure • Evaluated the water age and potential need for supplemental disinfection • Evaluated the potential need/requirement for fire hydrants and hydrant quantity • Evaluated potential construction methods and challenges • Evaluated potential municipal water system future improvements based on published Capital Improvement Plan (CIP) or published Master Plan Dewberry Duke Energy I Belews Creek Steam Station Phase 11 Potable Water Programmatic Evaluation 14 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 a subsequent meeting with Walnut Cove and Stokes County. On August 31, 2016 a project review meeting was held at the Walnut Cove Public Library to discuss execution of this Phase II preliminary evaluation and subsequent project execution. Representatives from Duke Energy, Dewberry, Walnut Cove, and Stokes County attended the meeting. The primary purpose of the meeting was to confirm the water distribution system tie-in location, system pressure, pipe size, and water age at the tie -location, capacity limitations, and whether there are future planned water system projects that could impact the Phase II evaluation. We 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 Belews Creek 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 Stokes County property maps to identify property owners, property parcels, 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, we performed an additional drive-by observation of the pipe route on September 13, 2o16. Using the Phase II mapping a database of property owners and household locations was developed. We also prepared a proposed project schedule. Dewberry then developed an opinion of probable cost for the installation of piping infrastructure to the potable water tie-in location. We used vendor budgetary costs for the primary capital equipment and used cost factors to estimate the installation costs. We did not obtain Contractor installation cost estimates for this evaluation. Dewberry reviewed the cost data with Duke Energy to obtain concurrence on the methodology and the allowances applied. IPDewberry Duke Energy I Belews Creek Steam Station Phase 11 Potable Water Programmatic Evaluation 15 2. Phase II Basis of Design The purpose of this section is to document basis of design assumptions that were used to prepare the Belews Creek Steam Station mapping, cost estimate, and schedule. 2.1 POTABLE WATER CONNECTION MAPPING Key assumptions for the potable water connection mapping are as follows: Potable water piping is primarily routed along state roads and will use municipality/county existing easements. There are three areas which will require private easements. 19 households located in the northeastern portion of the compliance buffer are recommended for individual filtration systems. Power transmission line easements will not be used for installation of the potable water piping. 2.2 MUNICIPAL POTABLE WATER CONNECTION OPINION OF PROBABLE COST Key assumptions for the potable water connection cost estimates are as follows: Items 1 and 5 on the cost estimates show 6 inch and 8 inch C -goo PVC, respectively, for the potable water line pipe. The 6 inch and 8 inch diameters are considered adequate pipe sizes to meet the water demand of the households within the compliance buffer. The 6 inch and 8 inch water line pipes are sized to provide fire flow. Items 1 through ii on the cost estimates show material cost for the piping, valves, and associated fittings. The sum of Items 1 through ii is shown as a separate line item. A 30% cost factor is then applied to the summed value to estimate the cost to install the pipe, valves, and fittings. The cost estimate quantities are based on the Belews Creek Steam Station mapping and assumptions stated on the cost estimate. The unit costs are based upon vendor budgetary costs and cost data we have from recent similar projects. • The sum of quantities for items 26 and 27 on the cost estimate indicates there are 35 potable water connections. The five 2 inch service taps are for homes greater than approximately 1,000 ft from the water line. The 30 3/4 inch service taps are for homes relatively close to the street. • The number of connections shown in the cost estimate is based upon the Stokes County property maps and drive-by observations. • No commercial/industrial facilities were identified within the 1/2 mile buffer so there is no allowance to provide potable water to such facilities. Items 12 through 22 and items 26 through 3o are installed cost, so a 30% installation cost factor was not applied. Items 23 through 25 are material cost, so a 30% installation cost factor was applied. Items 1 through 3o are summed and shown as a SUBTOTAL. Cost factors are then applied to the SUBTOTAL to estimate the balance of the project costs. We have applied a 25% contingency which is deemed consistent with a preliminary engineering evaluation. Additional assumptions that Dewberry used to prepare the cost estimates are provided as foot notes on the cost estimate Table. Contractor General Conditions are included for the duration of on-site construction phase activities. Easement acquisition includes the cost to compensate land owners for water lines extended down private roads and/or across private property. Dewberry Duke Energy I Belews Creek Steam Station Phase 11 Potable Water Programmatic Evaluation 16 3. Site Analysis 3.1 STATION MAPPING AND HOUSEHOLD DATA The Phase II overall map in Appendix A shows the proposed tie-in location to the existing Walnut Cove potable water supply system, indicating that over 5 miles (~27,0oo LF) of new potable water piping is required to serve households within the 1/2 mile compliance buffer. Stokes County has verbally agreed to own and operate the new potable water system for the households around the Belews Creek Steam Station. The water will be a combination of well water from the Town of Walnut Cove and municipal water from Forsyth County, as Stokes County does not have its own water treatment plant. The Phase II Site map and sheets in Appendix A were prepared by overlaying Stokes 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 and 15 rectangular property map sections. 15 sheets were then prepared that show the water line route, individual households, and household service line connections within the 1/2 mile compliance buffer. During the September 13, 2016 drive-by, Dewberry visually observed households shown in the Appendix A sheet mapping. The household database in Appendix B was created from the Stokes 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. Review of the mapping from Appendix A allowed for estimates of the required private easement areas around the Steam Station. The potable water line extended to serve residents around the Belews Creek Steam Station will require private easement acquisition in three areas; the length of the water extension down Old Plantation Road as it is a private road, one service line extension on Middleton Loop, and one service line extension on Pine Hall Road. The easement area was calculated by multiplying the length of the water line on private property by 30 feet. The area was then multiplied by 50% of the average land value (per acre) for properties around the Belews Creek Steam Station, providing an estimate of the easement cost. Temporary easements were not included in the calculation. 3.2 FIELD OBSERVATIONS As shown in Appendix A, the water line piping will be installed along state roads, where possible. During the September 13, 2016 drive-by Dewberry did not observe above grade conflicting physical features that are likely to have a significant impact on the construction cost or permitting schedule, with the exception of one railroad crossing. The railroad crossing is at -grade and located on Martin Luther King Jr. Road. Based on our observations and the Phase II mapping, it appears to be technically feasible to install the potable water line in the public road right of way using conventional construction methods. The water line can be installed with conventional methods such as an open trench with pipe bedding material. Approximately eight water line road crossings will be required and up to 20 service line road crossings will be required. Road crossings will be performed by subsurface boring to avoid open road cuts, and traffic impacts. Dewberry Duke Energy I Belews Creek Steam Station Phase 11 Potable Water Programmatic Evaluation 17 During the drive-by Dewberry did not observe surface water or apparent wetland infrastructure conflicts. This is consistent with USGS mapping and the U.S. Fish & Wildlife Service National Wetlands Inventory. During the drive-by Dewberry did not observe potential conflicts with known existing utilities. At present the 39 households within the 1/2 mile compliance buffer do not have public water or sewer. Natural gas markers were not spotted during the drive-by; numerous propane tanks were observed on multiple parcels of land. However, residential service natural gas main lines are typically located within the state road right of way and are smaller in diameter than water piping, however, none were identified within the water line planning area. Fiber optic markers were also not observed during the drive-by. Aboveground electric was observed and is not considered an impediment to water line installation. During the site investigation, Dewberry observed the public road right-of-way widths and we have evaluated the feasibility to install the proposed water line within the unpaved shoulder of NC DOT roadway. We noted a few locations where the right of way limitations may make water line installation more time consuming per liner foot of construction but is still deemed technically feasible. In some areas it may be necessary to conduct subsurface utility evaluation and route the water line accordingly. In other areas that we could not readily determine right of way status (public or not) or areas where private property may have been constructed onto right of way, we either provided an allowance for water line easement, or the construction impact is accounted for in the cost estimate as a renovation allowance. Dewberry observed two major water crossings as summarized below: • Bridge crossing on Pine Hall Road over the power plant intake canal. The bridge is approximately loo feet above the waterway shown on sheet 14. • Bridge crossing on Pine Hall Road over Belews Creek Steam Station discharge piping. The bridge is approximately three feet above the piping shown on sheet 15. The bridge crossings on Pine Hall Road were not considered due to constructability, cost, and anticipated degradation of water quality at the extremity of the Stokes County system. Therefore, the households beyond the bridge crossings are proposed to receive individual filtration systems. 3.3 OTHER CONSIDERATIONS The water system to be extended into the vicinity of the Belews Creek Steam Station is proposed to be owned and operated by Stokes County. Stokes County operates a purchase water system, which means they purchase and provide water. Stokes County does not have a water treatment plant. Stokes County purchases water from Winston-Salem/Forsyth County Utilities and provides water to Walnut Cove through a metered interconnect. The metered interconnect provides the Town of Walnut Cove with supplemental water supply. Walnut Cove has an existing ground water supply system with existing wells and elevated storage that has sufficient capacity for average daily demand. During above average demand periods, Walnut Cove purchases supplemental water from Stokes County. Walnut Cove has conceptually agreed to allow for another interconnect to extend the Stokes' County water system to serve the Belews Creek Steam Station area. Future operational modifications will be required for Walnut Cove to continue utilizing their ground water system, in conjunction with an increase in supplemental water from Stoke County. The future modifications have not been detailed, but will require automated flow control of the Stokes County supplemental water so that the Walnut Cove system can operate at full capacity, and to prevent overflow of the Walnut Cove water storage tank. An allowance is included in the Phase II cost estimate for installation of an automated flow control system. Dewberry Duke Energy I Belews Creek Steam Station Phase 11 Potable Water Programmatic Evaluation 18 Based on discussions with Winston-Salem/Forsyth County Utilities and Stokes County, the average water age at the western interconnect with Walnut Cove is approximately four days and the disinfection is via chlorine injection as sodium hypochlorite (Liquid Bleach). The chlorine residual is approximately 0.2 mg/L and the Walnut Cove system provides supplemental disinfection as needed to offset the increased water age during times of supplemental water needs. The new proposed interconnect between Walnut Cove and Stokes County is required to extend piping to serve the Belews Creek Steam Station. The water system extension will increase the water age from approximately four days to approximately seven days. To maintain an appropriate disinfection residual, we have included disinfection boosting to compensate for the increased water age. Based upon discussions with Walnut Cove and Stokes County the existing pressure at the proposed Walnut Cove interconnect is approximately' 70 psi static pressure at an elevation of 615 ft Above Mean Sea Level (AMSC). The proposed water system extension will serve an area with upper elevations in the 800 — goo ft AMSL range. This static elevation difference of approximately 185 to 285 feet accounts for a pressure drop of approximately 8o to 120 psi. Considering this elevation variation, the friction loss associated with approximately five miles of pipeline, and a planned minimum service pressure of 30 psi, pressure boosting will be required. Therefore, we have included an allowance in the Phase II cost estimate for a pressure booster station. IPDewberry Duke Energy I Belews Creek Steam Station Phase 11 Potable Water Programmatic Evaluation 19 4. Regulatory Permitting The water line design will be required to adhere to requirements of the following agencies and permitting authorities. Each permit will require a separate set of documentation and will be submitted individually to the respective permitting agency. The timeline for submittal and approval is laid out in the Belews Creek Steam Station Potable Water Schedule in Appendix C. • NCDOT Right-of-way Encroachment Agreement, Primary and Secondary Roads • NCDEQ, Division of Land Quality, Erosion and Sedimentation Control Permit • NCDEQ, Division of Water Resource, Public Water Supply Permit • Railroad Encroachment IPDewberry Duke Energy Belews Creek Steam Station Phase 11 Potable Water Programmatic Evaluation 110 5. Schedule The Phase II project schedule is provided in Appendix C. The schedule was prepared in part to show milestone dates needed to comply with House Bill 630 which states the following: • "No later than December 15, 2016 an impoundment owner shall submit information on permanent replacement water supplies proposed to be provided to each household" • "The Department shall evaluate information submitted by the impoundment owner and render a final decision to approve or disapprove the plan, including written findings of fact no later than January 15, 2017" • "As soon as practical, but no later than October 15, 2018 the owner of a coal combustion residual surface impoundment shall establish permanent replacement water supplies" The schedule indicates DEQ report submittal on December 15, 2016 and DEQ approval by January 15, 2017. The schedule includes an initial go day negotiation period for development and execution of a Water Authority/Duke memorandum of understanding (MOU). The schedule is subject to change dependent upon the milestone dates for the MOU, the approval/comments from DEQ, and the resident input regarding permanent water supply choice. The balance of the schedule is deemed typical for a municipal design -bid -build water line improvement project and plans for all households to connect to public potable water. The schedule indicates an end date of December 2018 which does not meet the October 15, 2018 deadline. IPDewberry Duke Energy Belews Creek Steam Station Phase 11 Potable Water Programmatic Evaluation 111 6. Opinion of Probable Cost The Phase II opinion of probable cost is provided in Appendix D. The opinion of probable cost was prepared in accordance with the basis of design criteria in Section 2.2 of this report. The opinion of probable cost indicates that the total estimated construction cost is approximately $4,800,000, which equates to approximately $123,000 per household. A 25% contingency is included. The Phase II opinion of probable cost includes individual allocations for the service connection lines and meters (items 23 through 30) that equates to approximately $11,00o per new connection. We arrived at that allocation as follows: For items 23 and 24 the service line lengths were measured for each household using the Phase II sheet mapping. Item 25 is for miscellaneous fittings associated with the service line connections. For items 26 and 27 the meter/meter box allowance was developed from vendor quotations and from recent bid tabs we have for similar projects. Item 28 is for road crossings where the connection to be served is on the opposite side of the road from the water line. Items 29 and 3o represent site costs associated with approximately 12,000 feet of new service line piping. IPDewberry Duke Energy Belews Creek Steam Station Phase 11 Potable Water Programmatic Evaluation 112 Appendix A: Belews Creek Station Phase II Mapping www.dewberry.com November 4, 2016 laqw, Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Overall Legend County Boundary Proposed Potable Water Line (Duke) Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Wetlands Duke Energy Plant AP Railway US Route State Route Stream/Lake Proposed Individual Filtration System N 1 in = 2,500 feet 0 2,500 5,000 Feet %-7 _ , - t i •+/ �r :AFF _ _ T '''Y 4 A Pe Of �,-'�'ri` - { +# ie �,�_ -a•� �ti '��t t.r .4�#lam' _-��.��s IL 4 ir # !, Ir 40 _ Z3 r 3111 - T. � I Ip i'A2. i-44 November 4, 2016 Dewberry Duke Energy Dewberry Prod. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 1 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant V Railway Proposed Individual Filtration System State Route Stream/Lake Parcel Reference Number (Refer to spreadsheet for parcel details) `V 1 in = 200 feet 0 200 400 Feet 10 f, 7 7. 441- fARY Ir J 'f T' November 4, 2016 Dewberry Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 2 Legend ----- County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant V Railway Proposed Individual Filtration System State Route Stream/Lake Parcel Reference Number (Refer to spreadsheet for parcel details) N 1 in = 200 feet 0 200 400 Feet I 4 il� r' moo#" iL #,. aood" ore lour, +�x' '` AL I ir r ,7 �# •: �' j,,'s owl kr' Jj� �,A , - #► November 4, 2016 laqw, Dewberry Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 3 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Proposed Individual Filtration System State Route Stream/Lake Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet t. -.2 actin- Luther King Jr Rd A ENO �� �..r. A.4.. f L !� .3 1 III November 4, 2016 Dewberry Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 4 Legend ----- County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant � Railway Proposed Individual Filtration System State Route Stream/Lake Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet November 4, 2016 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 5 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant V Railway Proposed Individual Filtration System State Route Stream/Lake Parcel Reference Number (Refer to spreadsheet for parcel details) N 1 in = 200 feet 0 200 400 Feet November 4, 2016 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 6 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant V Railway Proposed Individual Filtration System State Route Stream/Lake Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet November 4, 2016 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 7 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant V Railway Proposed Individual Filtration System State Route Stream/Lake Parcel Reference Number (Refer to spreadsheet for parcel details) N 1 in = 200 feet 0 200 400 Feet November 4, 2016 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 8 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant V Railway Proposed Individual Filtration System State Route Stream/Lake Parcel Reference Number (Refer to spreadsheet for parcel details) �V 1 in = 250 feet 0 250 500 Feet November 4, 2016 ,tl:I:4"i 1.9saper, Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 9 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant V Railway Proposed Individual Filtration System State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet November 4, 2016 Dewberry Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 10 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line — — — Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Proposed Individual Filtration System State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) -1 ( -)� 1 in = 200 feet 0 200 400 Feet November 4, 2016 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 11 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant NOWRailway Proposed Individual Filtration System State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) + :2� 1 in = 200 feet 0 200 400 Feet November 4, 2016 f4liIL4"i Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 12 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant NOWRailway Proposed Individual Filtration System State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet November 4, 2016 Dewberry Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 13 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line — — — Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Proposed Individual Filtration System State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet November 4, 2016 f4liIL4"i Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 14 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant V Railway Proposed Individual Filtration System State Route Stream/Lake Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet November 4, 2016 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 15 Legend County Boundary Proposed Potable Water Line (Duke) Proposed Service Line Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant V Railway Proposed Individual Filtration System State Route Stream/Lake Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet Appendix B: Belews Creek Station Household Data Spreadsheet www.dewberry.com Belews Creek Parcel Spreadsheet Easement Label Parcel ID # Site Address Type of Service Land Use Owner Tax Address Req' Daily Flow Other Notes Required C/O JACQUELINE HAIRSTON PO 1 701329 2481 MIDDLETON LOOP Residential In Use Gallons/connection Individual filtration system BOX 191 BELEWS CREEK, NC C/O JOHN HAIRSTON 2007 MARTIN 2 701376 2241 MIDDLETON LOOP Residential In Use LUTHER KING JR RD WALNUT Gallons/connection Individual filtration system COVE, NC 27052 3 700608 2465 B MIDDLETON LOOP Residential In Use PO BOX 6 PINE HALL, NC 27042 Gallons/connection Individual filtration system ATTN: TAX DEPT PB05B PO BOX 4 9913788 3016 PINE HALL RD Industrial Empty Lot 1244 CHARLOTTE, NC 28201 PO BOX 148 BELEWS CREEK, NC27009 5 8809206 2720 PINE HALL RD Residential In Use - Gallons/connection Individual filtration system PO BOX 148 BELEWS CREEK, NC 6 701203 N/A Empty Lot 27009 7 8805518 1045 OLD PLANTATION RD Residential In Use 3166 OLD US 52 S PILOT MTN, NC Y 480 Gallons/connection 2 Houses 27041 1140 OLD PLANTATION RD 8 8808449 1140 OLD PLANTATION RD Residential In Use Y 480 Gallons/connection WALNUT COVE, NC 27052 PO BOX 1007 CHARLOTTE, NC 9 8809400 3195 PINE HALL RD Industrial In Use 28201 421 STOKESBURG RD WALNUT 10 700604 2766 PINE HALL RD Residential In Use - Gallons/connection Individual filtration system COVE, NC 27052 C/O JAMES W WATKINS PO BOX 4 11 702346 SR 1909 N/A Empty Lot WALKERTOWN, NC 27051 C/O JACQUELINE HAIRSTON PO 6 Individual filtration 12 701329 2898-2918 PINE HALL RD Residential In Use BOX 191 BELEWS CREEK, NC Gallons/connection system 27009 2832 PINE HALL RD BELEWS 13 700220 2832 PINE HALL RD N/A Empty Lot CREEK, NC 27009 PO BOX 184 WALNUT COVE, NC 14 701380 SR 1909 N/A Empty Lot 27052 15 701147 4067 PINE HALL RD Residential In Use 4067 PINE HALL RD WALNUT 480 Gallons/connection COVE, NC 27052 2481 MIDDLETON LOOP RDWALNUT 16 700828 2451 MIDDLETON LOOP Residential In Use - Gallons/connection Individual filtration system COVE, NC 27052 2832 PINE HALL RD BELEWS 17 700220 2832 PINE HALL RD Residential In Use Gallons/connection Individual filtration system CREEK, NC 27009 C/O HELEN GOOLSBY HAIRSTON 18 700851 SR 1909 N/A Empty Lot 867 RANKIN ST WINSTON-SALEM, NC 27101 19 9919875 SR 1909 N/A Empty Lot 2465 MIDDLETON LOOP RD WALNUT COVE, NC 27052 PO BOX 1076 WALKERTOWN, NC 20 701408 SR 1909 N/A Empty Lot 27051 PO BOX 883 WALNUT COVE, NC 21 700820 SHELL ROCK RD N/A Empty Lot 27052 C/O NORMA GOOLSBY-THOMAS 22 700852 SR 1909 N/A Empty Lot 1103 HONEYSUCKLE DR DENTON, MD 21929 2461 MIDDLETON LOOP RD 23 9919883 2461 MIDDLETON LOOP Residential In Use Gallons/connection Individual filtration system WALNUT COVE, NC 27052 24 8809401 2793 PINE HALL RD Schools In Use PO BOX 101 PINE HALL, NC 27042 Gallons/student/day Individual filtration system 55 BONEY LANKFORD LOOP RD 25 700857 SR 1909 N/A Empty Lot NORLINA, NC 27563 PO BOX 148 BELEWS CREEK, NC 26 700212 2816 PINE HALL RD Residential In Use - Gallons/connection Individual filtration system 27009 2465 MIDDLETON LOOP RD 27 9919877 2465 MIDDLETON LOOP Residential In Use _ Gallons/connection Individual filtration system WALNUT COVE, NC 27052 1245 MIDDLETON RD WALNUT 28 8806103 1397 MIDDLETON LOOP Residential In Use 480 Gallons/connection COVE, NC 27052 3906 PINE HALL RD WALNUT 29 701319 3906 PINE HALL RD Residential In Use 480 Gallons/connection COVE, NC 27052 1180 OLD PLANTATION RD 30 8801542 1180 OLD PLANTATION RD Residential In Use Y 480 Gallons/connection WALNUT COVE, NC 27052 PO BOX 1007 CHARLOTTE, NC 31 8809400 3195 PINE HALL RD Industrial Empty Lot 28201 1184 OLD PLANTATION RD 32 8801543 1184 OLD PLANTATION RD Residential In Use 480 Gallons/connection WALNUT COVE, NC 27052 1190 OLD PLANTATION DR 33 9918247 1190 OLD PLANTATION RD Residential In Use Y 480 Gallons/connection WALNUT COVE, NC 27052 1413 MIDDLETON LOOP RD 34 8806104 1413 MIDDLETON LOOP Residential In Use Y 480 Gallons/connection WALNUT COVE, NC 27052 4056 PINE HALL RD WALNUT 35 700207 4056 PINE HALL RD Residential In Use 480 Gallons/connection COVE, NC 27052 3942 PINE HALL RD WALNUT 36 8805678 3942 PINE HALL RD Residential In Use 480 Gallons/connection COVE, NC 27052 Business, Office, Factory 3946 PINE HALL RD WALNUT 37 8805679 3946 PINE HALL RD In Use Y 25 Gallons/shift w/o showers COVE, NC 27052 4011 PINE HALL RD WALNUT 38 9901188 Grave Yard PINE HALL RD N/A Questionable COVE, NC 27052 4011 PINE HALL RD WALNUT 39 9901188 4011 PINE HALL RD Schools In Use 15 Gallons/student/day COVE, NC 27052 1220 OLD PLANTATION RD 40 8801127 1220 OLD PLANTATION RD Residential In Use Y 480 Gallons/connection WALNUT COVE, NC 27052 1270 OLD PLANTATION DR 41 9916420 1270 OLD PLANTATION RD Residential In Use Y 480 Gallons/connection WALNUT COVE, NC 27052 3906 PINE HALL RD WALNUT 42 701319 3854 PINE HALL RD Residential In Use 480 Gallons/connection COVE, NC 27052 1051 OLD PLANTATION RD 43 8805517 1051 OLD PLANTATION RD Residential In Use 480 Gallons/connection WALNUT COVE, NC 27052 1115 OLD PLANTATION RD 44 8807608 1115 OLD PLANTATION RD Residential In Use Y 480 Gallons/connection WALNUT COVE, NC 27052 C/O JACQUELINE HAIRSTON PO 45 701329 2898-2918 PINE HALL RD N/A Empty Lot BOX 191 BELEWS CREEK, NC - 27009 PO BOX 148 BELEWS CREEK, NC 46 8811003 2690 PINE HALL RD Residential In Use Gallons/connection Individual filtration system 27009 PO BOX 1007 CHARLOTTE, NC 47 8809400 3195 PINE HALL RD N/A Empty Lot 28201 PO BOX 1007 CHARLOTTE, NC 48 8809400 3195 PINE HALL RD N/A Empty Lot 28201 333 C EAST MONTCASTLE DR 49 702384 SHELL ROCK RD N/A Empty Lot y GREENSBORO, NC 27406 1235 OLD PLANTATION DRWALNUT 50 9916122 1235 OLD PLANTATION RD Residential In Use Y 480 Gallons/connection COVE, NC 27052 51 8811489 1085 OLD PLANTATION RD Residential In Use y 480 Gallons/connection PO BOX 148 BELEWS CREEK, NC 52 8811002 2690 B PINE HALL RD Residential In Use - Gallons/connection Individual filtration system 27009 53 9900268 MIDDLETOWN RD N/A Empty Lot PO BOX 161 PINE HALL, NC 27042 - 4056 PINE HALL RD WALNUT 54 700207 4056 PINE HALL RD Residential In Use 480 Gallons/connection 2 Houses COVE, NC 27052 1055 OLD PLANTATION RD 55 701871 1055 OLD PLANTATION RD Residential In Use Y 480 Gallons/connection WALNUT COVE, NC 27052 1051 OLD PLANTATION RD 56 8805676 1051 OLD PLANTATION RD Residential In Use Y 480 Gallons/connection WALNUT COVE, NC 27052 1060 GEORGIA RD WALNUT 57 700252 3857 PINE HALL RD Residential In Use 480 Gallons/connection COVE, NC 27052 3951 PINE HALL RD WALNUT 58 9914524 3951 PINE HALL RD Residential In Use 480 Gallons/connection COVE, NC 27052 1060 GEORGIA RD WALNUT 59 9908977 3881-3899 PINE HALL RD Residential In Use Y 480 Gallons/connection 3 Houses COVE, NC 27052 PO BOX 201 WALNUT COVE, NC 60 9910800 3939 PINE HALL RD Residential In Use 480 Gallons/connection 27052 3981 PINE HALL RD WALNUT 61 701581 3981 PINE HALL RD Residential In Use 480 Gallons/connection COVE, NC 27052 PO BOX 245 WALNUT COVE, NC 62 9914525 3965 PINE HALL RD Residential In Use 480 Gallons/connection 27052 PO BOX 873 WALNUT COVE, NC 63 9913440 1020 OLD PLANTATION RD Residential In Use Y 480 Gallons/connection 27052 1220 OLD PLANTATION RD 64 8801128 1230 OLD PLANTATION RD Residential In Use Y 480 Gallons/connection WALNUT COVE, NC 27052 2710 WYCLIFF RD RALEIGH, NC 65 702481 OFF MIDDLETON RD N/A Empty Lot 27607 4921 TALPHIN DR WALKERTOWN,NC 66 9909170 3921 PINE HALL RD Residential In Use 480 Gallons/connection 27051 BROWN, WILLIAM H;BROWN, 67 700585 2588 MARTIN LUTHER KING JR RD Residential In Use 480 Gallons/connection ANNIE F 1060 GEORGIA RD WALNUTCOVE, 68 9908976 1040-1060 GEORGIA RD Residential In Use 480 Gallons/connection NC 27052 2710 WYCLIFF RD RALEIGH, NC 69 702481 OFF MIDDLETON RD N/A Empty Lot 27607 1245 MIDDLETON LOOP RDWALNUT 70 9917262 OLD PLANTATION RD Residential In Use 480 Gallons/connection COVE, NC 27052 71 700606 OFF MIDDLETON LOOP RD N/A Empty Lot PO BOX 6 PINE HALL, NC 27042 - 1060 GEORGIA RD WALNUT 72 9908976 1050 GEORGIA RD N/A Empty Lot COVE, NC 27052 4056 PINE HALL RD WALNUT 73 700207 1045 DALTON MHP RD N/A Empty Lot COVE, NC 27052 74 700607 OFF MIDDLETON LOOP RD N/A Empty Lot PO BOX 6 PINE HALL, NC 27042 PO BOX 1007 CHARLOTTE, NC 75 8809400 3195 PINE HALL RD N/A Empty Lot 28201 56 EVELYN ST STRATFORD, CT 76 701039 OFF MIDDLETON LOOP RD N/A Empty Lot 64970 3906 PINE HALL RD WALNUT 77 701318 SR 1909 N/A Empty Lot COVE, NC 27052 PO BOX 1007 CHARLOTTE, NC 78 8809400 3195 PINE HALL RD N/A Empty Lot 28201 Appendix C: Schedule www.dewberry.com ID Task Name Start Finish 1 Belews Creek DEQ Report Submittal & Approval Thu 12/15/16 Sun 1/15/17 2 Municipality/County Negotiation & Agreement Mon 11/14/16 Mon 2/13/17 3 Municipality/County Design Agreement Period Mon 11/14/16 Mon 2/13/17 4 Municipality/County System Design (assuming NTP upon agreement) Mon 2/20/17 Fri 7/21/17 5 Field Work/Survey Mon 2/20/17 Tue 3/21/17 6 30% Design Development Wed 3/22/17 Mon 4/24/17 7 Development of 30% Construction Documents Wed 3/22/17 Tue 4/18/17 8 Review of 30% Design Wed 4/19/17 Mon 4/24/17 9 30% Design Review Meeting Mon 4/24/17 Mon 4/24/17 10 60% Design Development Tue 4/25/17 Mon 5/22/17 11 Development of 60% Construction Documents Tue 4/25/17 Fri 5/12/17 12 Review of 60% Design Mon 5/15/17 Mon 5/22/17 13 60% Design Review Meeting Mon 5/22/17 Mon 5/22/17 14 Final Design Development Tue 5/23/17 Thu 6/29/17 i5 Development of 100% Construction Documents Tue 5/23/17 Wed 6/21/17 16 Review of 100% Design Thu 6/22/17 Thu 6/29/17 17 100% Design Review Meeting Thu 6/29/17 Thu 6/29/17 18 Easement Development Tue 4/25/17 Fri 7/21/17 19 Deed Research Tue 4/25/17 Tue 5/9/17 20 Develop Plats Tue 5/23/17 Tue 6/6/17 21 Easement Acquisition Wed 6/7/17 Fri 7/21/17 22 Permitting Fri 6/30/17 Tue 12/26/17 23 Railroad Encroachment Fri 6/30/17 Tue 12/26/17 24 NCDEQ Erosion and Sedimentation Control Permit Fri 6/30/17 Tue 8/29/17 25 NCDOT Right -of -Way Encroachment Permit (State and District) Fri 6/30/17 Tue 9/19/17 26 NCDEQ Water Supply Permit Fri 6/30/17 Tue 10/10/17 27 Advertise, Bidding & Contracting Wed 12/27/17 Fri 3/2/18 28 NTP Fri 3/2/18 Fri 3/2/18 29 Construction of Water Main & Services Mon 3/5/18 Thu 11/8/18 30 Substantial Completion, System Testing, & Certification Fri 11/9/18 Fri 12/7/18 31 project Completion Fri 12/7/18 Fri 12/7/18 Project: Manual Summary Rollup Belews Creek Steam Station Proposed Schedule Page 1 16 1 Half 1, 2017 Half 2, 2017 , I Half 1, 2.018 1 Half 2, 3/2 Half 1, 12/7 Appendix D: Opinion of Probable Cost www.dewberry.com FINAL Opinion of Probable Cost Belews Creek Steam Station Potable Water Connection Item Material Unit Qty Unit Cost Extended Cost Main 1 6 -inch C-900 PVC Pipe LF 10,000 $ 7.00 $ 70,000 2 6 -inch Tee EA 1 $ 850 $ 850 3 6 -inch Gate Valve w/Box (assume three at every tee and one per 5,000 LF) EA 5 $ 750 $ 3,750 4 6 -inch Misc Fittings (Assume 2 fittings per appurtenance plus 1 fitting per 1000 LF pipe times 80# per fitting) LB 1,600 $ 4.00 $ 6,400 5 8 -inch C-900 PVC Pipe LF 17,000 $ 10.00 $ 170,000 6 8 -inch Tee EA 3 $ 1,000.00 $ 3,000 7 8 -inch Gate Valve w/Box (assume three at every tee and one per 5,000 LF) EA 13 $ 1,200.00 $ 15,600 8 8 -inch Misc Fittings (Assume 2 fittings per appurtenance plus 1 fitting per 1000 LF pipe times 100# per fitting) LB 4,300 $ 4.00 $ 17,200 9 Automatic Flushing Devices EA 4 $ 8,000 $ 32,000 10 Fire Hydrant EA 27 $ 6,000 $ 162,000 11 1 -inch Air Release Valve and Manhole (at highpoints in main) EA 2 $ 2,200 $ 4,400 Subtotal Materials/Equipment: $ 485,200 Installation (% of Material/Equipment): 30% $ 145,600 12 Clearing & Grubbing LF 27,000 $ 3.50 $ 94,500 13 Excavation and Backfilling for Trench LF 27,000 $ 18.00 $ 486,000 14 Pipe Bedding Material (#67 Stone - assumed for 25% of pipe) CY 625 $ 35.00 $ 21,900 15 Railroad Crossing (Casing, Piping, Spiders and Installation) EA 1 $ 50,000 $ 50,000 16 Rural Road Crossing for Main (Casing, Piping, Spiders and Installation) EA 8 $ 20,000 $ 160,000 17 Erosion Control Measures (Silt Fence/Check Dams based on feet of pipe) LF 27,000 $ 4.50 $ 121,500 18 Testing, Disinfection, Clean Up, Seed and Mulch (Assume: 25 -ft impacted area) LF 27,000 $ 8.50 $ 229,500 19 Connection to Existing Waterline EA 1 $ 5,000 $ 5,000 20 Traffic Control LS 1 $ 24,000 $ 24,000 21 Chlorine and Pressure Booster Station LS 1 $ 500,000 $ 500,000 22 Automatic Flow Control LS 1 $ 100,000 $ 100,000 Services Connections/Lines 23 2 -inch PVC Pipe LF 5,200 $ 4.75 $ 24,700 24 3/4 -inch PVC Pipe LF 6,600 $ 3.00 $ 19,800 25 Misc Fittings for Service Connections (valves, fittings, etc.) EA 35 $ 150 $ 5,300 Subtotal Materials/Equipment: $ 49,800 Installation (% of Material/Equipment): 30% $ 15,000 26 2 -inch Services Taps, Meters, Meter Boxes and Misc. Connections to Main Line EA 5 $ 6,120 $ 30,600 27 3/4 -inch Services Taps, Meters, Meter Boxes and Misc. Connections to Main Line EA 30 $ 3,000 $ 90,000 28 Road Crossing for Services - (Jetting/bore, Casing, and Installation) EA 20 $ 1,500 $ 30,000 29 Excavation and Backfilling for Service Trench LF 11,800 $ 10.00 $ 118,000 30 Flush, Clean Up, Seed and Mulch (Assume: 5 -ft impacted area) LF 11,800 $ 4.00 $ 47,200 SUBTOTAL $ 2,804,000 Sub -Total FOB Allowance (% of Material/Equipment): 2% $ 11,000 Renovation Allowance (% of Material/Equipment): 5% $ 27,000 Sub -Total $ 2,842,000 Contractor Overhead and Profit: 15% $ 427,000 Contractor General Conditions: MONTH 9 $ 20,000 $ 180,000 Sub -Total: $ 3,449,000 Contingency: 25% $ 863,000 Sub -Total: $ 4,312,000 Design, Bid Phase, and Construction Phase Engineering Services 10% $ 432,000 Easements Acquistion (Permanent) $ 40,000 TOTAL ESTIMATED CAPITAL COST: $ 4,800,000 Notes: 1.) Renovation Allowance to account for private property refurbishment (signs, fences, etc.) 2.) Number of Service Taps taken from field evaluation and property records. 3.) Permanent Easement Acquisition based on 50% of average area property tax value. 4.) Temporary easements are not included in this estimate. 5.) No significant rock excavation, water crossings, wetlands, or other abnormal working environment included. 6.) Opinion of Probable Cost dated November 2016; cost may vary depending upon escalation at time of construction. 7.) Piping footage may change with final design. 11/3/2016 FINAL IR Dewberry May 03, 2017 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Overall Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) EExisting Home L (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant s Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) N 1 in = 2,500 feet 0 2,500 5,000 Feet r~ L i �14 Vf 'or 4 May 03, 2017 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 1 Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) `V 1 in = 200 feet 0 200 400 Feet zz mM May 03, 2017 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 1 Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) `V 1 in = 200 feet 0 200 400 Feet do Ar ri lk 71, } �/'�1���~•*.'fA'. .41 -47 �-rte A. t r. '�'. , '� z� � � �: ti ' F.a ��- . ,� ti's:• r. Oi _. #r f . YaF 5F i - . •2 �• r. { r r May 03, 2017 Dewberry Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 2 Legend ----- County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) N 1 in = 200 feet 0 200 400 Feet *l May 03, 2017 Dewberry Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 2 Legend ----- County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) N 1 in = 200 feet 0 200 400 Feet U . f.Ake Ash, Ilk INOW., A r..+�* Zv r v� iM1 '. 4F� •ire y , f �'�t'+`� �''4�` +-` yir . '} 'r h"�`. F'' F -. May 03, 2017 laqw, Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 3 Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet L 4 i 71 3 tk i L .0 s w4 .' 4. . ' w:_� - 1� � S� Ia , 4 i *6 #F Y �'¥'. �f;14. y"i�''.4 *''4 _. --'� .'�• _ rid _. Ilk L �' � ti:' •� li �t }.4 5 _ _y t' ' : 4, r', huh AW, ���'Lp�y+L ir4'}+YY t�i5 i.! r • 'V4i r 1Y�. ,OM1 ,-' 4 'J ;'+`�'k�4 �e�}�'�u�' �•4f�'i,� {'`,*:FYI h4 't�- =.� _�. �Y• �• ti. �_ �,:+ if- 4fYs�• 1 T' . ti 4.' y !y ' * 6 I , "L 4# ii:';' '.5 y: i• 4 n ! L k''. .��I' '1 } 'SSS ky wr o- i - ft 460A.1 Z - May 03, 2017 Dewberry Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 4 Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet Ii ' n {f t t lip *: }. yr ,� .1 V.. M • ` May 03, 2017 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 5 Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) N i — 1 in = 200 feet 0 200 400 Feet w: . 7 4. - � t � •. fes" Ii ' n {f t t lip *: }. yr ,� .1 V.. M • ` May 03, 2017 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 5 Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) N i — 1 in = 200 feet 0 200 400 Feet May 03, 2017 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 6 Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet May 03, 2017 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 7 Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) N 1 in = 200 feet 0 200 400 Feet May 03, 2017 4 RION, Dewberry Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 8 Legend County Boundary — — — Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Eaj Wetlands Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1V 1 in = 250 feet 0 250 500 Feet May 03, 2017 ,tl:I:4"i lsaper, Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 9 Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet May 03, 2017 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 10 Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) )( 4- 1 in = 200 feet 0 200 400 Feet May 03, 2017 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 11 Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) + :2� 1 in = 200 feet 0 200 400 Feet May 03, 2017 1-snopir Dewberry Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 12 Legend County Boundary — — — Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1v 1 in = 200 feet 0 200 400 Feet May 03, 2017 1-snopir Dewberry Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 13 Legend County Boundary — — — Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Eaj Wetlands Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet May 03, 2017 f4liIL4"i Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 14 Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet May 03, 2017 Dewberry- Duke Energy Dewberry Proj. No. 50081586 Proposed Potable Water Site Preliminary Evaluation Belews Creek Steam Station Sheet 15 Legend County Boundary Compliance Boundary 1/2 Mile Buffer Compliance Boundary Existing Potable Water Line (Town of Walnut Cove) Existing Home (Constructed post Aerial Imagery) Wetlands + Duke Energy Plant Railway Water Treatment System Household Opt Out State Route Stream/Lake ® Parcel Reference Number (Refer to spreadsheet for parcel details) 1 in = 200 feet 0 200 400 Feet