Loading...
HomeMy WebLinkAboutNC0004979_FINAL_Allen_CSA_Appendix_D_2018_201801302018 Comprehensive Site Assessment Update January 2018 Allen Steam Station SynTerra APPENDIX D RECEPTOR SURVEYS Drinking Water Well and Receptor Survey – Allen Steam Electric Plant (SynTerra, September 2014) Supplement to Drinking Water Supply Well and Receptor Survey (SynTerra, November 2014) Well Receptor Survey and Water Supplies per HB630 – (Duke Energy, August 15, 2016) Dewberry Potable Water Evaluation 2018 Comprehensive Site Assessment Update January 2018 Allen Steam Station SynTerra Drinking Water Well and Receptor Survey – Allen Steam Electric Plant (SynTerra, September 2014) ALLEN STEAM STATION ASH BASIN Drinking Water Supply Well and Receptor Survey NPDES Permit NC0004979 September 30, 2014 Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey REPORT VERIFICATION i Report Verification PROJECT: DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ALLEN STEAM STATION ASH BASIN NPDES PERMIT NC0004979 This document has been reviewed for accuracy and quality commensurate with the intended application. Prepared by:__________________________________ Date:___________________ Checked by:__________________________________ Date:___________________ Approved by:_________________________________ Date:___________________ Project Manager: Brooke Ahrens, PE Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey TABLE OF CONTENTS ii Table of Contents Page Report Verification ....................................................................................................................... i Table of Contents ........................................................................................................................ ii Section 1 - Introduction .............................................................................................................. 1 Section 2 - Background .............................................................................................................. 3 2.1 Plant and Ash Basin Description .................................................................................. 3 2.2 Description of Surrounding Properties .......................................................................... 4 Section 3 – Drinking Water Supply Well and Receptor Survey Activities and Findings ............... 5 3.1 NCDENR Records Review ........................................................................................... 5 3.2 Local/Regional Water Agency Records Review ........................................................... 5 3.3 Mecklenburg County Records Review ......................................................................... 6 3.4 Gaston County Records Review .................................................................................. 6 3.5 Utility Department Records Review .............................................................................. 7 3.6 HDR Field Survey ........................................................................................................ 7 3.7 Additional Survey Activities .......................................................................................... 8 3.8 USGS Hydrography Review ......................................................................................... 8 Section 4 - Site Geology and Hydrogeology ..............................................................................10 4.1 Generalized Site Hydrogeologic Conceptual Model ....................................................10 4.2 Site Geology and Hydrogeology ..................................................................................11 4.3 Groundwater Flow Directions ......................................................................................12 Section 5 - Summary of Findings ..............................................................................................15 Section 6 - References ..............................................................................................................16 Figures Figure 1 Site Location Map Figure 2 Site Layout Figure 3 Drinking Water Supply Well and Receptor Survey Map Tables Table 1 Water Supply Well Information Appendices Appendix A EDR GeoCheck Report Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 1 - INTRODUCTION 1 Section 1 - Introduction Duke Energy Carolinas, LLC (Duke Energy), owns and operates the Allen Steam Station (Allen), located along the Catawba River in Gaston County near the town of Belmont, North Carolina (see Figure 1). Allen began operation in 1957 as a coal-fired generating station and currently operates five coal-fired units. The coal ash residue from Allen’s coal combustion process has historically been disposed in the station’s ash basin located to the south of the station and adjacent to the Catawba River. The discharge from the ash basin is permitted by the North Carolina Department of Environment and Natural Resources (NCDENR) Division of Water Resources (DWR) under the National Pollutant Discharge Elimination System (NPDES) Permit NC0004979. 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 submitted 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 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. Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 1 - INTRODUCTION 2 HDR has completed this Drinking Water Supply Well and Receptor Survey (survey) to satisfy the requirements outlined in SB 729 and the NORR. The scope of this survey includes identification of all receptors within a 0.5-mile radius (2,640 feet) of the Allen 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 Allen ash basin compliance boundary. HDR also identified public water supplies and wellhead protection areas (if present) within a 0.5-mile radius of the Allen 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 either 500 feet from the waste boundary or at the property boundary, whichever is closer to the source. The survey activities performed and the findings of those activities are presented in Section 3 and on Figure 3. Table 1 includes the well owner’s name and well location address with an identifier which corresponds to the water supply well identifier on Figure 3. A potential area of interest with respect to the Allen ash basin groundwater flow has been delineated on Figure 3. This area is considered to be potentially downgradient of the Allen ash basin, based on available information. Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 2 - BACKGROUND 3 Section 2 - Background 2.1 Plant and Ash Basin Description Allen is a five-unit, coal-fired, electric generating plant with a capacity of 1,140 megawatts located on the west bank of the Catawba River on Lake Wylie, in Belmont, Gaston County, North Carolina. The site is located east of South Point Road (NC 273) and the surrounding area generally consists of residential properties, undeveloped land, and Lake Wylie (Figure 1). The station’s ash basin is situated between the Allen station to the north and surface water divides to the west (along South Point Road) and south (along Reese Wilson Road), which both drop in elevation to the east toward Lake Wylie. The surface water divide along South Point Road likely functions as a groundwater divide. The topography at the site generally slopes downward from that divide toward Lake Wylie. The entire Allen site is approximately 1,009 acres in area. The station’s ash basin consists of an active ash basin and an inactive ash basin. The active ash basin was commissioned in 1973 and is currently in operation.1 The inactive ash basin is located to the north of the active ash basin and is not in operation. A large portion of the area on top of the inactive ash basin is permitted as an industrial landfill by the NCDENR Division of Waste Management (Permit No. 3612). The area contained within the ash basin waste boundary, which is shown on Figures 2 and 3, is approximately 322 acres in area. There are two earthen dikes impounding the active ash basin; the East Dike, located along the west bank of Lake Wylie, and the North Dike, separating the active and inactive ash basins. The surface area of the active ash basin is approximately 169 acres1 with an operating pond elevation of approximately 633.5 feet2. The full pond elevation of Lake Wylie is approximately 568.7 feet. The ash basin is operated as an integral part of the station’s wastewater treatment system, which receives flows from the ash removal system, coal pile runoff, landfill leachate, flue-gas desulfurization (FGD) wastewater, the station yard drain sump, and stormwater flows. Due to variability in station operations and weather, the inflows to the ash basin are highly variable. The inflows from the ash removal system and other plant discharges are discharged through sluice lines to the ash basin. Prior to 2009, all of the fly ash produced was sluiced to the ash basin. Since 2009, fly ash has been dry-handled and is infrequently sluiced to the ash basin. All of the bottom ash produced by the station is sluiced to the ash basin. Effluent from the ash basin is discharged from the discharge tower via a 42-inch-diameter reinforced concrete pipe, to Lake Wylie. The water surface elevation in the ash basin is controlled by the use of stop logs in the discharge tower. 1 Information obtained from Duke Energy Carolinas, LLC CERCLA 104(e) Request for Information to US Environmental Protection Agency, Allen Steam Station, dated March 26, 2009 2 The datum for all elevation information presented in this report is North American Vertical Datum of 1988. Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 2 - BACKGROUND 4 2.2 Description of Surrounding Properties Properties located within a 0.5-mile radius of the Allen ash basin compliance boundary generally consist of Allen to the north with residential properties beyond, residential properties and some undeveloped land in Gaston County to the west and south, and residential properties and some undeveloped land in Mecklenburg County to the east and southeast across Lake Wylie. Figure 3 depicts the general land use surrounding Allen. Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 3 – DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS 5 Section 3 – Drinking Water Supply Well and Receptor Survey Activities and Findings 3.1 NCDENR Records Review On July 10, 2014, Mr. Justin Schumacher with HDR contacted Mr. Sean McGuire, Geographic Information System (GIS) Specialist with the NCDENR 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 provided by Mr. McGuire via electronic mail on July 14, 2014. The GIS point data for the public water supply wells includes, but is not limited to information such as public water supply (PWS) system identification numbers, ownership information, PWS source type, well depth, and well yield. HDR reviewed the GIS data set to identify public water supply sources within a 0.5-mile radius of the Allen ash basin compliance boundary. On August 14, 2014, HDR reviewed the NCDENR Division of Water Resources (DWR) Source Water Assessment Program (SWAP) online database for public water supply sources to identify wells located within a 0.5-mile radius of the ash basin compliance boundary, to confirm the location of wells included in the Public Water Supply Water Sources GIS point data set, and to identify wellhead protection areas located within a 0.5-mile radius of the compliance boundary. The NCDENR SWAP database provides detailed assessments of all public drinking water intakes and wellhead protection areas in North Carolina. The website address is: (http://swap.ncwater.org/website/swap/viewer.htm). Four public water supply wells were identified in the PWSS’s GIS point data set (obtained from NC OneMap GeoSpatial Portal) located within a 0.5-mile radius of the ash basin compliance boundary. These wells are identified with PWS preceding the Public Water Supply System ID Number. Available well information for the identified public wells is provided in Table 1. The locations of these wells are identified on Figure 3. No wellhead protection areas were identified on the NCDENR 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 1.25-mile radius of the Allen site. A copy of the EDR Geocheck Report (Inquiry Number 4074325.1s) dated September 22, 2014 is provided in Appendix A. Eleven wells were identified in the EDR report within the specified search radius. Based on the data provided in the EDR report, HDR confirmed that the public water supply wells were already identified as being within the 0.5-mile radius of the Allen ash basin compliance boundary. The locations of three wells identified by EDR could not be confirmed given the information provided Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 3 – DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS 6 in the report (PWS: NC0136112, PWS: NC0136193, and PWS: NC0136704). HDR is in the process of determining if these wells are water supply wells to be included future surveys. The other four wells included in the EDR report were confirmed to be outside the 0.5-mile radius of the Allen ash basin compliance boundary, based on the coordinate data provided. The locations of these wells are not shown on Figure 3 since they are not located within the 0.5-mile search radius. As such, these wells and accompanying ownership and location information are not listed in Table 1. 3.3 Mecklenburg County Records Review On August 14, 2014, HDR reviewed Mecklenburg County’s Groundwater and Wastewater Services Well Information System online database to identify private or public water supply wells located in Mecklenburg County within a 0.5-mile radius of the ash basin compliance boundary. Established in 2002, the database provides Mecklenburg County’s collection of data about well and septic system permitting, subsurface investigation permitting, monitoring well registration and abandonment, and Mecklenburg Priority List sites. The website address is: (http://meckmap.mecklenburgcountync.gov/WIS_3/index.html). Mecklenburg County’s Groundwater and Wastewater Services Well Information System online database, which was established in 2002, included 14 registered private water supply wells located within a 0.5-mile radius of the ash basin compliance boundary. Available well information for the identified wells is provided in Table 1. These wells are labeled sequentially as it is referenced to available well information provided in Table 1. The locations of the wells are identified on Figure 3 as “recorded” private water supply wells. 3.4 Gaston County Records Review HDR contacted the Gaston County Environmental Health Department to inquire about the location and details (if available) for registered private water supply wells located in Gaston County within a 0.5-mile radius of the ash basin compliance boundary. On August 15, 2014, Mr. Justin Schumacher with HDR contacted Ms. Samantha Dye, Assistant Administrator with the Gaston County Environmental Health Department. Ms. Dye informed Mr. Schumacher that she researched Gaston County’s records, which date back to 1989, for private and/or public water supply wells within a 0.5-mile radius of the ash basin compliance boundary. On March 28, 2014, Ms. Lisa Wright, Environmental Health Specialist Tech with the Gaston County Environmental Health Department, provided Gaston County’s available well information for 36 registered private water supply wells located within a 0.5-mile radius of the ash basin compliance boundary. These wells are identified sequentially as it is referenced to available well information provided in Table 1. The locations of the wells are identified on Figure 3 as “recorded” private water supply wells. One water supply well (Well 63) was identified within the ash basin potential area of interest. On August 15, 2014, Ms. Dye confirmed that no new wells have been registered since March. Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 3 – DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS 7 The Gaston County Environmental Health Department indicated they have no records for public water supply wells within a 0.5-mile radius of the ash basin compliance boundary. 3.5 Utility Department Records Review HDR contacted Charlotte-Mecklenburg Utilities Department (CMUD) to inquire about municipal water supply to properties located in Mecklenburg County within a 0.5-mile radius of the ash basin compliance boundary. On August 15, 2014, Mr. Justin Schumacher with HDR spoke with Ms. Page with CMUD new services. Mr. Schumacher provided tax parcel information obtained from Mecklenburg County’s online Property Ownership and Land Records Information System (POLARIS) to inquire about municipal water supply to properties located in Mecklenburg County within a 0.5-mile radius of the ash basin compliance boundary. CMUD does not provide water service to the properties located in Mecklenburg County within a 0.5-mile radius of the ash basin compliance boundary. HDR contacted the Belmont Water and Sewer Department to inquire about municipal water supply to properties located in Belmont and Gaston County within a 0.5-mile radius of the ash basin compliance boundary. On August 19, 2014, Ms. Brooke Ahrens with HDR spoke with Mr. David Isenhour, Director of Public Works for the Belmont Water and Sewer Department. Mr. Isenhour stated that the referenced PWS wells (Figure 1) are the County’s jurisdiction and not the City of Belmont. The Belmont Water and Sewer Department maintains a 12-inch water service main located along South Point Road (Highway NC 273) south to Armstrong Road and along Armstrong Road to the Lake Point subdivision. Mr. Isenhour indicated that the City of Belmont supplies water to the Fire Station located at 2300 South Point Road, Duke Energy Allen Steam Station, and two subdivisions located to the south (Reflection Pointe) and the southwest (Lakepoint) beyond the 0.5-mile radius of the ash basin compliance boundary. Furthermore, Mr. Isenhour noted that there are several public water supply wells managed by Aqua North Carolinas, Inc. in the area that provide water service to residential developments. Available property and well information pertaining to four public water supply wells identified in the PWSS’s GIS point data set and the NCDENR SWAP online database, and owned by Aqua North Carolinas, Inc., is provided in Table 1 and locations of the wells are shown on Figure 3. 3.6 HDR Field Survey HDR personnel performed a field reconnaissance on March 19, 2014 to attempt to identify water supply wells located within a 0.5-mile radius of the ash basin compliance boundary. A windshield survey was conducted from public roadways to identify water meters, valves, and any potential 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 ash basin compliance boundary. Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 3 – DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS 8 During the field reconnaissance, HDR field personnel identified 165 private water supply wells at properties located within a 0.5-mile radius of the ash basin compliance boundary. Gaston County provided records for 36 of the 165 identified wells. Records for 14 of the 165 identified wells were obtained from the Mecklenburg County online database. The locations of the 50 wells that Gaston County and Mecklenburg County had records for were confirmed in the field and are identified on Figure 3 as “recorded” private water supply wells. General well and property information for these wells is included in Table 1. The remaining 115 wells identified in the field are included on Figure 1 as “field identified” private water supply wells. Six water supply wells (Wells 59, 60, 61, 62, 64, and 156) (including irrigation wells and unused or abandoned wells) were identified within the ash basin potential area of interest. The locations of the four public water supply wells included in NCDENR’s records and located within a 0.5-mile radius of the compliance boundary were confirmed in the field. For properties where the structures and potential wells were not visible from a public right-of- way, HDR was not able to confirm the location or presence of a well. However, 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 1 as “assumed” private water supply wells. A total of 22 assumed private water supply wells are located in Gaston County and 11 assumed private water supply wells are located in Mecklenburg County within a 0.5-mile radius of the ash basin compliance boundary. From the public roadway, HDR personnel did not identify indications of municipal water supply for the properties, other than those identified by Mr. Isenhour with the City of Belmont, 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 ash basin compliance boundary generally flow from the topographic divide along South Point Road toward Lake Wylie. 3.7 Additional Survey Activities HDR is in the process of mailing water supply well survey questionnaires to property owners within a 0.5-mile radius of the Allen ash basin compliance boundary requesting information on the presence of water supply wells and well usage for the properties. The results of the well survey questionnaires will be submitted to NCDENR by November 7, 2014. 3.8 USGS Hydrography Review HDR reviewed the United States Geological Survey (USGS) National Hydrography Dataset (NHD) obtained from the USGS National Map Viewer (http://viewer.nationalmap.gov/viewer/) to Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 3 – DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS 9 identify any surface waters features within a 0.5-mile radius of the ash basin compliance boundary. Hydrography data obtained from the USGS NHD is included on Figure 3. Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 10 Section 4 - Site Geology and Hydrogeology 4.1 Generalized Site Hydrogeologic Conceptual Model North Carolina is divided into distinct regions by portions of three physiographic provinces: the Atlantic Coastal Plain, Piedmont, and Blue Ridge (Fenneman, 1938). Allen is located in the Charlotte terrane within the Piedmont province. The Piedmont province is bounded to the east and southeast by the Atlantic Coastal Plain and to the west by the escarpment of the Blue Ridge Mountains, covering a distance of 150 to 225 miles (LeGrand, 2004). The topography of the Piedmont region is characterized by low, rounded hills and long, rolling, northeast-southwest trending ridges (Heath, 1984). Stream valley to ridge relief in most areas range from 75 to 200 feet. Along the Coastal Plain boundary, the Piedmont region rises from an elevation of 300 feet above mean sea level, to the base of the Blue Ridge Mountains at an elevation of 1,500 feet (LeGrand, 2004). Charlotte terrane bedrock consists primarily of igneous and metamorphic bedrock. The fractured bedrock is overlain by a mantle of unconsolidated material known as regolith. The regolith includes, where present, the soil zone (a zone of weathered, decomposed bedrock known as saprolite) and, where present, alluvium. Saprolite, the product of chemical and mechanical weathering of the underlying bedrock, is typically composed of clay and coarser granular material up to boulder size and may reflect the texture of the rock from which it was formed. The weathering product of granitic rocks are quartz rich and sandy textured; whereas, rocks poor in quartz and rich in feldspar and other soluble minerals form a more clayey saprolite. The regolith serves as the principal storage reservoir for the underlying bedrock (LeGrand 2004). A transition zone may occur at the base of the regolith between the soil-saprolite and the unweathered bedrock. This transition zone of partially weathered rock is a zone of relatively high permeability compared to the overlying soil-saprolite and the underlying bedrock (LeGrand 2004). Groundwater flow paths in the Piedmont are almost invariably restricted to the zone underlying the topographic slope extending from a topographic divide to an adjacent stream. LeGrand describes this as the local slope aquifer system. Under natural conditions, the general direction of groundwater flow can be approximated from the surface topography (LeGrand 2004). Groundwater recharge in the Piedmont is derived entirely from infiltration of local precipitation. Groundwater recharge occurs in areas of higher topography (i.e., hilltops) and groundwater discharge occurs in lowland areas bordering surface water bodies, marshes, and floodplains (LeGrand 2004). Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 11 4.2 Site Geology and Hydrogeology Based on a review of soil boring and monitoring well installation logs provided by Duke Energy, subsurface stratigraphy consists of the following material types: fill, ash, residuum, saprolite, partially weathered rock (PWR), and bedrock. In general, residuum, saprolite, and PWR were encountered on most areas of the site. Bedrock was encountered sporadically at a range of depths across the site. Bedrock was encountered at approximately 10 feet below ground surface (bgs) in areas on the southern extent of the site, approximately 29 feet bgs in areas on the western extent of the site, and as deep as approximately 108 feet bgs in areas on the eastern extent of the site near the Catawba River. In addition, alluvium is expected to be present beneath the southern portion of the active ash basin where, based on historic USGS topographic maps, two streams existed and flowed toward the Catawba River prior to construction of the active ash basin. The general stratigraphic units, in sequence from the ground surface down to boring termination, are defined as follows:  Fill – Fill material generally consisted of re-worked silts and clays that were borrowed from one area of the site and re-distributed to other areas. Fill was used in the construction of dikes and presumably as cover for the ash storage area and as cover for the Retired Ash Basin Ash Landfill.  Ash – Of the logs reviewed, borings were advanced through ash in the area of the Retired Ash Basin Ash Landfill only. Although previous exploration activities, for which Duke Energy provided boring logs, did not evaluate the inactive portions of the retired ash basin, the ash storage areas and the active ash basin, ash is expected to be present in these ash management areas.  Alluvium – Alluvium was not encountered in the boring information provided to HDR. However, alluvium is expected to be present beneath the southern portion of the active ash basin where two streams previously existed and flowed toward the Catawba River prior to construction of the active ash basin. Alluvium is unconsolidated soil and sediment that has been eroded and redeposited by streams and rivers.  Residuum – Residuum is the in-place weathered soil that generally consists of white, yellow, red, brown, gray, or olive sandy clay to silty sand. This unit was encountered in various thicknesses across the site.  Saprolite – Saprolite is soil developed by in-place weathering of rock similar to the bedrock that consists of brown, tan, or green silty sand with trace mica. The primary distinction from residuum is that saprolite typically retains some structure (e.g., mineral banding) from the parent rock. This unit was found in areas across the site and was described as white, yellow, red, or brown silty extremely weathered rock with relict rock structure.  Partially Weathered Rock (PWR) – PWR occurs between the saprolite and bedrock and contains saprolite and rock remnants. This unit was described as white to reddish yellow to olive brown to dark gray with quartz and potassium feldspar fragments.  Bedrock – Bedrock was encountered in borings completed around the western, southern, and eastern extents of the ash basin. Depth to top of bedrock ranged from 10 to 108 feet below ground surface. Bedrock was described as granite, quartzite, and gabbro. Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 12 4.3 Groundwater Flow Directions In 2011, Duke Energy provided Altamont Environmental, Inc. (Altamont) information on the groundwater monitoring wells installed at the ash basin and information on the water levels in the ash basin. Altamont utilized this information along with consideration of adjacent bodies of water and site topography to develop generalized groundwater direction flow arrows for the areas adjacent to the ash basins. This information was presented in the report titled Generalized Groundwater Flow Direction Maps for Ash Basins, Duke Energy Carolinas, LLC, Fossil Stations, December 12, 2011. The report contained figures with similar generalized groundwater flow arrows for all seven of the Duke Energy Carolinas fossil station ash basins. The information from that report is used with the permission of Duke Energy. As stated in Section 3.0 of the Altamont report: The purpose of the Generalized Ash Basin Groundwater Flow Direction Maps, Figures 1 through 7, is to provide Duke with an interpretation of the generalized groundwater flow directions in the areas surrounding the ash basins. The maps were developed utilizing existing data that were readily available and with data collected as part of on-going monitoring at the ash basins. No additional field investigation was conducted as part of the development of the maps. The maps are not intended to provide absolute groundwater flow direction data at a specific location. Rather, they are an interpretation of the generalized groundwater flow direction for the shallow water table based on readily available data. As described in the following sections (Section 4.0, Section 5.0, and Section 6.0), there may be hydrogeologic conditions present at the ash basins that cause groundwater flow conditions to differ from the generalized groundwater flow directions shown on Figures 1 through 7. The generalized groundwater flow directions were determined based on a consideration of the information described above, most notably that the sites are located in the Piedmont physiographic province. In addition, the generalizations of typical Piedmont hydrogeology found in A Master Conceptual Model for Hydrogeological Site Characterization in the Piedmont and Mountain Region of North Carolina (LeGrand 2004) apply to these sites. As stated in Section 5.0 of the Altamont report, the possible effects of pumping from adjacent water supply wells were not considered in the development of the generalized groundwater flow direction arrows. The groundwater elevations used in development of the generalized groundwater direction flow arrows were from the compliance groundwater monitoring wells (compliance wells) monitored in association with the NPDES permits and from groundwater monitoring wells voluntarily installed by Duke Energy (voluntary wells). No groundwater elevation data readings were performed on the voluntary wells after January 2012. The compliance wells were installed in 2010 and 2011. Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 13 Section 7.0 of the Altamont report discusses the development of the generalized groundwater flow direction arrows and the relative level of confidence in the interpretation of the generalized flow direction as follows: Groundwater flow direction arrows are used to depict the interpreted direction of generalized groundwater flow. Three different colors of arrows were used to indicate the relative level of confidence in the interpretation of the generalized groundwater flow direction. The relative level of confidence in the interpretation of flow direction was determined by:  The distance from groundwater monitoring wells or surface water elevation data  The number of groundwater data elevation points utilized  Consideration of the surface topography Descriptions of the relative confidence levels indicated by groundwater flow direction arrow colors are as follows:  Black arrows represent high confidence in the groundwater flow direction interpretation. The black arrows were used in areas in which there were several known groundwater or surface water elevation data points and the surface topography supported the interpretation of groundwater flow characteristic of typical Piedmont groundwater flow.  Gray arrows represent moderate confidence in the groundwater flow direction interpretation. The gray arrows were used in areas where at least one groundwater or surface water elevation point was known or in areas where there was strong surface topographic data to support the groundwater flow direction interpretation.  White arrows represent estimated groundwater flow direction interpretation. The white arrows were used in areas where there was little or no groundwater or surface water elevation data and there was not conclusive surface topographic data to support a gray arrow. Since limited groundwater elevation data readings were performed on the voluntary wells after January 2012, HDR reviewed the historic groundwater level data available from the compliance groundwater monitoring wells in conjunction with the current approximate ash basin pond elevation data. HDR found the generalized groundwater flow direction arrows presented in the Altamont report to generally represent the probable direction of groundwater flow for the shallow water table aquifer based on available data. As stated in the Altamont report, the generalized groundwater flow direction arrows present an interpretation of flow direction based on data from the shallow water table aquifer and do not consider the possible effects of pumping from adjacent water supply wells. Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 14 The generalized groundwater flow directions for the area adjacent to the Allen ash basin are found on Figure 3. Based on the site generalized hydrogeological conceptual model by LeGrand, groundwater levels measured in the site monitoring wells and the generalized groundwater flow direction arrows, a potential area of interest with respect to the Allen ash basin groundwater flow has been delineated on Figure 3. The area is considered to be potentially downgradient of the Allen ash basin, based on available information. The groundwater flow direction on the north and south sides of the area of interest is inferred due to lack of groundwater data and/or strong topographic data. Lake Wylie is expected to be the groundwater discharge region for groundwater flow from the ash basin and is considered to be a hydrologic boundary for groundwater flow between the ash basin and the properties east of Lake Wylie. Duke Energy will be installing additional groundwater monitoring wells onsite as part of a Allen ash basin comprehensive site assessment. The groundwater flow across the site will be reviewed after the new groundwater elevation data from these monitoring wells are available. Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 5 - SUMMARY OF FINDINGS 15 Section 5 - Summary of Findings A summary of the receptor survey findings is provided below. The identified water supply wells and surface water bodies are shown on Figure 1. Available property and well information for the water supply wells registered with Gaston County and Mecklenburg County is provided in Table 1.  A total of 165 private water supply wells were identified within a 0.5-mile radius of the ash basin compliance boundary during HDR’s field survey. The Gaston County Environmental Health Department had records for 36 of the 165 identified private water supply wells, and Mecklenburg County’s online database had records for 14 of the 165 identified private water supply wells.  A total of 32 private water supply wells are assumed at residences located within a 0.5- mile radius of the ash basin compliance boundary. Twenty-one of the 32 assumed wells are located in Gaston County, and the remaining 11 assumed wells are located in Mecklenburg County.  Four public water supply wells were identified within a 0.5-mile radius of the ash basin compliance boundary.  Several surface water bodies that flow from the topographic divide along South Point Road toward Lake Wylie were identified within a 0.5-mile radius of the ash basin.  No wellhead protection areas were identified within a 0.5-mile radius of the ash basin compliance boundary.  Seven water supply wells (Wells 59, 60, 61, 62, 63, 64, and 156) (including irrigation wells and unused or abandoned wells) were identified within the ash basin potential area of interest.  A letter report with the results of the water supply well questionnaire mailings will be sent to NCDENR by November 7, 2014. Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 6 - REFERENCES 16 Section 6 - References Altamont Environmental, Inc. Generalized Groundwater Flow Direction Maps for Ash Basins, Duke Energy Carolinas, LLC, Fossil Stations, December 12, 2011. Fenneman, Nevin Melancthon. Physiography of eastern United States. McGraw-Hill. 1938. Heath, R.C., 1984. Ground-water regions of the United States. U.S. Geological Survey Water- Supply Paper 2242, 78p. LeGrand, Harry, Sr. 2004. A Master Conceptual Model for Hydrogeological Site Characterization in the Piedmont and Mountain Region of North Carolina, North Carolina Department of Environment and Natural Resources. Figures Tables Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Well ID (shown on Figure 3) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) PWS: 0136255 (Well #1) Heather Glen/Highland Aqua North Carolinas Inc. Corner of Hwy 273 and Heather Glen Ln Belmont, NC 28012 192166 (Gaston County) Community, Active 1,000 W 505 N/A 40 PWS: 0136255 (Well #2) Heather Glen/Highland Aqua North Carolinas Inc. Corner of Hwy 273 and Heather Glen Ln Belmont, NC 28012 199113 (Gaston County) Community, Active 780 W 345 N/A 45 PWS: 2036011 River Lakes S/D Aqua North Carolinas Inc.Waterview Dr Belmont, NC 28012 193488 (Gaston County) Community, Active 1,920 W 900 N/A 34 PWS: 0136192 South Point Landing Aqua North Carolinas Inc.At the end of Lake Hill Circle Belmont, NC 28012 193360 (Gaston County) Community, Active 1,030 W-SW 340 N/A 40 1 N/A Jose and Barbara Morales 2072 South Point Rd Belmont, NC 28012 3593517568 (Gaston County) Assumed Domestic 720 W N/A N/A N/A 2 N/A Michael Wilson 2076 South Point Rd Belmont, NC 28012 3593517477 (Gaston County) Assumed Domestic 2,600 NW N/A N/A N/A 3 N/A Jimmy Broome 2080 South Point Rd Belmont, NC 28012 3593517377 (Gaston County) Assumed Domestic 2,500 NW N/A N/A N/A 4 N/A J L and Barbara Blanton 2084 South Point Rd Belmont, NC 28012 3593517287 (Gaston County) Assumed Domestic 2,420 NW N/A N/A N/A 5 N/A Charles Walker 2092 South Point Rd Belmont, NC 28012 3593518014 (Gaston County) Assumed Domestic 2,230 NW N/A N/A N/A 6 N/A Kenneth Bicki 2096 Canal Rd Belmont, NC 28012 3593508933 (Gaston County) Assumed Domestic 2,080 NW N/A N/A N/A 10 N/A Earl, Jr and Mary Hill 2333 South Point Rd Belmont, NC 28012 3592671793 (Gaston County) Assumed Domestic 350 W N/A N/A N/A 14 N/A Mitchell and Alice Jones 2343 South Point Rd Belmont, NC 28012 3592671519 (Gaston County) Assumed Domestic 340 W-NW N/A N/A N/A 15 N/A Jones Mitchell L & Jones Alice P 2343 South Point Rd Belmont, NC 28012 3592671519 (Gaston County) Assumed Domestic 330 N-NW N/A N/A N/A 16 N/A Anthony Hardin 2347 South Point Rd Belmont, NC 28012 3592671423 (Gaston County) Assumed Domestic 390 N-NW N/A N/A N/A 17 N/A Roger and Gabriele Estes 2359 South Point Rd Belmont, NC 28012 3592671216 (Gaston County) Assumed Domestic 390 N-NW N/A N/A N/A 19 N/A Larry Price 2401 South Point Rd Belmont, NC 28012 3592661928 (Gaston County) Assumed Domestic 480 N-NW N/A N/A N/A 20 N/A Iris Haywood 2407 South Point Rd Belmont, NC 28012 3592661920 (Gaston County) Assumed Domestic 560 N-NW N/A N/A N/A 21 N/A Donald and Connie Neagle 2411 South Point Rd Belmont, NC 28012 3592661832 (Gaston County) Assumed Domestic 600 N-NW N/A N/A N/A 22 N/A Jack Thornburg 2417 South Point Rd Belmont, NC 28012 3592661743 (Gaston County) Assumed Domestic 630 N-NW N/A N/A N/A 23 N/A Joseph and Sandra Gellner 114 Warren Dr Belmont, NC 28012 3592673128 (Gaston County) Assumed Domestic 200 N-NW N/A N/A N/A 24 N/A James and Linda Mauldin 310 Mitchell St Belmont, NC 28012 3592673332 (Gaston County) Assumed Domestic 60 N-NW N/A N/A N/A Public Water Supply Wells Field Identified Private Supply Wells Page 1 of 10 Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Well ID (shown on Figure 3) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 25 N/A George and Judy Kitchen 314 Mitchell St Belmont, NC 28012 3592673421 (Gaston County) Assumed Domestic 40 N-NW N/A N/A N/A 26 N/A Gayle and Francis Joines 318 Mitchell St Belmont, NC 28012 3592673429 (Gaston County) Assumed Domestic 30 N-NW N/A N/A N/A 27 N/A William and Cynthia Stevenson 131 South Point Dr Belmont, NC 28012 3592772140 (Gaston County) Assumed Domestic 120 N-NW N/A N/A N/A 28 N/A William and Christine Eller 135 South Point Dr Belmont, NC 28012 3592772270 (Gaston County) Assumed Domestic 40 N-NW N/A N/A N/A 29 N/A George and Shirley Walton 127 South Point Dr Belmont, NC 28012 3592772021 (Gaston County) Assumed Domestic 160 N-NW N/A N/A N/A 30 N/A Johnny and Rachel Spain 122 South Point Dr Belmont, NC 28012 3592770029 (Gaston County) Assumed Domestic 120 N-NW N/A N/A N/A 31 N/A John and Dana Baker 116 South Point Dr Belmont, NC 28012 3592678077 (Gaston County) Assumed Domestic 100 N-NW N/A N/A N/A 32 N/A Mary Shepherd 110 South Point Dr Belmont, NC 28012 3592677026 (Gaston County) Assumed Domestic 50 N-NW N/A N/A N/A 33 N/A Teresa and Timothy Salmon 305 Mitchell St Belmont, NC 28012 3592675262 (Gaston County) Assumed Domestic 80 N-NW N/A N/A N/A 34 N/A Jason Edmonson 301 Mitchell St Belmont, NC 28012 3592675170 (Gaston County) Assumed Domestic 160 N-NW N/A N/A N/A 35 N/A Angela and Phillip Carter 109 Mitchell St Belmont, NC 28012 3592665885 (Gaston County) Assumed Domestic 320 N-NW N/A N/A N/A 36 N/A Eddie and Amy Brown 103 Mitchell St Belmont, NC 28012 3592665785 (Gaston County) Assumed Domestic 400 N-NW N/A N/A N/A 37 N/A Tony and Patricia Adams 111 South Point Dr Belmont, NC 28012 3592667832 (Gaston County) Assumed Domestic 360 N-NW N/A N/A N/A 38 N/A James and Sue Pendleton 115 South Point Dr Belmont, NC 28012 3592668833 (Gaston County) Assumed Domestic 310 N-NW N/A N/A N/A 39 N/A Donald and Brenda Pendleton 119 South Point Dr Belmont, NC 28012 3592669834 (Gaston County) Assumed Domestic 320 N-NW N/A N/A N/A 40 N/A Donald and Brenda Spain 119 South Point Dr Belmont, NC 28012 3592669834 (Gaston County) Assumed Domestic 440 N-NW N/A N/A N/A 41 N/A Brian and Carla Gibson 123 South Point Dr Belmont, NC 28012 3592760836 (Gaston County) Assumed Domestic 370 N-NW N/A N/A N/A 42 N/A Robert and Teresa Whitesides 125 South Point Dr Belmont, NC 28012 3592761878 (Gaston County) Assumed Domestic 280 N-NW N/A N/A N/A 43 N/A John Bailes 1205 Armstrong Rd Belmont, NC 28012 3592358689 (Gaston County) Assumed Domestic 2,520 W N/A N/A N/A 44 N/A Thomas and Donna Adkins 1209 Armstrong Rd Belmont, NC 28012 3592359783 (Gaston County) Assumed Domestic 2,520 W N/A N/A N/A 45 N/A Carolyn Heffner 1213 Armstrong Rd Belmont, NC 28012 3592450778 (Gaston County) Assumed Domestic 2,400 W N/A N/A N/A 46 N/A Virginia Johnson 1307 Armstrong Rd Belmont, NC 28012 3592466014 (Gaston County) Assumed Domestic 2,000 W N/A N/A N/A 47 N/A Wayne and Nell Jones 1317 Armstrong Rd Belmont, NC 28012 3592468018 (Gaston County) Assumed Domestic 1,880 W N/A N/A N/A 48 N/A Robert and Ethel Sarratt 1319 Armstrong Rd Belmont, NC 28012 3592469110 (Gaston County) Assumed Domestic 1,720 W N/A N/A N/A Page 2 of 10 Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Well ID (shown on Figure 3) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 49 N/A Elizabeth Robinson 1325 Armstrong Rd Belmont, NC 28012 3592560103 (Gaston County) Assumed Domestic 1,640 W N/A N/A N/A 54 N/A Granvil and Patricia Holt 2708 South Point Rd Belmont, NC 28012 3592536920 (Gaston County) Assumed Domestic 480 W-SW N/A N/A N/A 57 N/A Dorothy W Fink Life Estate 2738 South Point Rd Belmont, NC 28012 3592538005 (Gaston County) Assumed Domestic 880 W-SW N/A N/A N/A 58 N/A Sylvia Duckett 2744 South Point Rd Belmont, NC 28012 3592630035 (Gaston County) Assumed Domestic 1,120 W-SW N/A N/A N/A 59 N/A Faye Hutchins 2703 South Point Rd Belmont, NC 28012 3592642142 (Gaston County) Assumed Domestic 160 W N/A N/A N/A 60 N/A Darryl and Lavonne Beach 2657 South Point Rd Belmont, NC 28012 3592642239 (Gaston County) Assumed Domestic 120 W N/A N/A N/A 61 N/A David Smith 2643 South Point Rd Belmont, NC 28012 3592642529 (Gaston County) Assumed Domestic 160 W N/A N/A N/A 62 N/A Bruce Adams 2653 South Point Rd Belmont, NC 28012 3592642424 (Gaston County) Assumed Domestic 200 W N/A N/A N/A 64 N/A Marshall Mitchem 2621 South Point Rd Belmont, NC 28012 3592652162 (Gaston County) Assumed Domestic 280 W N/A N/A N/A 65 N/A Jack and Debra Baker 114 Wildlife Rd Belmont, NC 28012 3592752741 (Gaston County) Assumed Domestic 20 W N/A N/A N/A 68 N/A Fairly and Carolyn Dawkins 106 Wildlife Rd Belmont, NC 28012 3592655991 (Gaston County) Assumed Domestic 80 W N/A N/A N/A 69 N/A Carl Beck 107 Wildlife Rd Belmont, NC 28012 3592657902 (Gaston County) Assumed Domestic 160 W N/A N/A N/A 70 N/A Cynthia Brooks 108 Wildlife Rd Belmont, NC 28012 3592658924 (Gaston County) Assumed Domestic 160 W N/A N/A N/A 71 N/A John and Shirley Baker 109 Wildlife Rd Belmont, NC 28012 3592659935 (Gaston County) Assumed Domestic 160 W N/A N/A N/A 72 N/A Joe and Sandra Avery 110 Wildlife Rd Belmont, NC 28012 3592750946 (Gaston County) Assumed Domestic 50 W N/A N/A N/A 73 N/A Ross Hoffman 111 Wildlife Rd Belmont, NC 28012 3592751957 (Gaston County) Assumed Domestic 160 W N/A N/A N/A 74 N/A Bobby and Faye Auten 112 Wildlife Rd Belmont, NC 28012 3592752959 (Gaston County) Assumed Domestic 120 W N/A N/A N/A 75 N/A Linda Rhodes 113 Wildlife Rd Belmont, NC 28012 3592764021 (Gaston County) Assumed Domestic 40 W N/A N/A N/A 76 N/A William and Sue Ann Fuqua 135 Midwood Ln Belmont, NC 28012 3592763220 (Gaston County) Assumed Domestic 120 W N/A N/A N/A 77 N/A Clarence Pfeifer 133 Midwood Ln Belmont, NC 28012 3592762128 (Gaston County) Assumed Domestic 280 W N/A N/A N/A 78 N/A Gilbert and Joyce Fore 131 Midwood Ln Belmont, NC 28012 3592761116 (Gaston County) Assumed Domestic 390 W N/A N/A N/A 80 N/A Phillip and Sandra Little 127 Midwood Ln Belmont, NC 28012 3592669103 (Gaston County) Assumed Domestic 360 W N/A N/A N/A 81 N/A Tony and Judy Chaney 125 Midwood Ln Belmont, NC 28012 3592667191 (Gaston County) Assumed Domestic 280 W N/A N/A N/A 82 N/A Jeffrey Kiser 123 Midwood Ln Belmont, NC 28012 3592666089 (Gaston County) Assumed Domestic 310 W N/A N/A N/A Page 3 of 10 Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Well ID (shown on Figure 3) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 83 N/A Randy and Teresa Blanton 121 Midwood Ln Belmont, NC 28012 3592665078 (Gaston County) Assumed Domestic 170 W N/A N/A N/A 84 N/A Robert and Kelly Henninger 134 Midwood Ln Belmont, NC 28012 3592764406 (Gaston County) Assumed Domestic 150 W N/A N/A N/A 85 N/A Robert and Catherine Edwards 132 Midwood Ln Belmont, NC 28012 3592762443 (Gaston County) Assumed Domestic 240 W N/A N/A N/A 86 N/A Wayne and Betty Rodden 130 Midwood Ln Belmont, NC 28012 3592761431 (Gaston County) Assumed Domestic 280 W N/A N/A N/A 87 N/A Tammy Fly 128 Midwood Ln Belmont, NC 28012 3592760319 (Gaston County) Assumed Domestic 400 W N/A N/A N/A 88 N/A Billy and Eva Jarrett 126 Midwood Ln Belmont, NC 28012 3592668397 (Gaston County) Assumed Domestic 680 W N/A N/A N/A 89 N/A C & C Properties 124 Midwood Ln Belmont, NC 28012 3592667385 (Gaston County) Assumed Domestic 520 W N/A N/A N/A 90 N/A Gail Mcdonald 122 Midwood Ln Belmont, NC 28012 3592666363 (Gaston County) Assumed Domestic 560 W N/A N/A N/A 91 N/A Barry and Crystal West 120 Midwood Ln Belmont, NC 28012 3592665341 (Gaston County) Assumed Domestic 520 W N/A N/A N/A 92 N/A John and Deborah Laughlin 119 Idlewood Ln Belmont, NC 28012 3592663341 (Gaston County) Assumed Domestic 560 W N/A N/A N/A 93 N/A Thomas and Janet Fredrick 118 Idlewood Ln Belmont, NC 28012 3592663250 (Gaston County) Assumed Domestic 480 W N/A N/A N/A 94 N/A Jack and Laura Tench 117 Idlewood Ln Belmont, NC 28012 3592663069 (Gaston County) Assumed Domestic 360 W N/A N/A N/A 95 N/A Daniel and Melissa Deal 116 Idlewood Ln Belmont, NC 28012 3592653978 (Gaston County) Assumed Domestic 320 W N/A N/A N/A 96 N/A Mary Ann Reagan 115 Idlewood Ln Belmont, NC 28012 3592653896 (Gaston County) Assumed Domestic 240 W N/A N/A N/A 97 N/A Kenneth and Cayolyn Davis 105 Wildlife Rd Belmont, NC 28012 3592652803 (Gaston County) Assumed Domestic 360 W N/A N/A N/A 98 N/A Kimberly Morlock 2513 South Point Rd Belmont, NC 28012 3592652904 (Gaston County) Assumed Domestic 440 W N/A N/A N/A 99 N/A Kenneth and Crystal Cribb 2509 South Point Rd Belmont, NC 28012 3592661085 (Gaston County) Assumed Domestic 470 W N/A N/A N/A 100 N/A Joseph and Evelyn Blanton 2505 South Point Rd Belmont, NC 28012 3592661177 (Gaston County) Assumed Domestic 640 W N/A N/A N/A 101 N/A Jon Alan and Christine Crawford 2501 South Point Rd Belmont, NC 28012 3592661268 (Gaston County) Assumed Domestic 650 W N/A N/A N/A 102 N/A Camelot Stable Estates Lake Mist Dr Belmont, NC 28012 3592463564 (Gaston County) Assumed Domestic 2,180 W N/A N/A N/A 103 N/A Jerry and Wanda Queen 185 Reese Wilson Rd Belmont, NC 28012 3592830062 (Gaston County) Assumed Domestic 360 S N/A N/A N/A 105 N/A James Willard 216 Reese Wilson Rd Belmont, NC 28012 3592824474 (Gaston County) Assumed Domestic 520 S N/A N/A N/A 106 N/A Alan and Lisa Hyder 184 Reese Wilson Road Ext Belmont, NC 28012 3592728970 (Gaston County) Assumed Domestic 640 S N/A N/A N/A 107 N/A Charles Queen 105 Reese Wilson Road Ext Belmont, NC 28012 3592820519 (Gaston County) Assumed Domestic 550 S N/A N/A N/A Page 4 of 10 Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Well ID (shown on Figure 3) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 108 N/A Jerry and Wanda Queen 112 Reese Wilson Road Ext Belmont, NC 28012 3592726669 (Gaston County) Assumed Domestic 800 S N/A N/A N/A 109 N/A Archie and Shirley White 210 Reese Wilson Rd Belmont, NC 28012 3592822715 (Gaston County) Assumed Domestic 560 S N/A N/A N/A 137 N/A Edison Thomas G 2718 South Point Rd Belmont, NC 28012 3592630723 (Gaston County) Assumed Domestic 410 S-SW N/A N/A N/A 138 N/A Roger and Thelma Wilson 128 Reese Wilson Road Ext Belmont, NC 28012 3592724555 (Gaston County) Assumed Domestic 1,360 S N/A N/A N/A 142 N/A Cfa-M Inc 2323 South Point Rd Belmont, NC 28012 3592682054 (Gaston County) Assumed Domestic 280 W-NW N/A N/A N/A 145 N/A Boice and Megan Triplett 113 Lake Mist Dr Belmont, NC 28012 3592461322 (Gaston County) Assumed Domestic 2,490 W N/A N/A N/A 148 N/A Stephen and Melissa Jones 125 Lake Mist Dr Belmont, NC 28012 3592369743 (Gaston County) Assumed Domestic 2,520 W-NW N/A N/A N/A 149 N/A Scott and Jessica Eiselt 131 Lake Mist Dr Belmont, NC 28012 3592368848 (Gaston County) Assumed Domestic 2,560 W-NW N/A N/A N/A 155 N/A Joe and Pamela Wilson 1329 Armstrong Rd Belmont, NC 28012 3592561146 (Gaston County) Assumed Domestic 1,520 W N/A N/A N/A 156 N/A Martha and Steven Ramsey 2615 South Point Rd Belmont, NC 28012 3592653572 (Gaston County) Assumed Domestic 320 W N/A N/A N/A 159 N/A Sandra Karr 8912 Lynn Parker Ln Charlotte, Nc 28208 11332105 (Mecklenburg County) Assumed Domestic 1,800 E N/A N/A N/A 161 N/A Gregory Landess 8957 Lynn Parker Ln Charlotte, Nc 28208 11332102 (Mecklenburg County) Assumed Domestic 1,640 E N/A N/A N/A 165 N/A Patrick and Nancy Mcnulty 7101 Buckland Rd Charlotte, Nc 28278 11331110 (Mecklenburg County) Assumed Domestic 2,480 E-SE N/A N/A N/A 166 N/A Patrick and Nancy Mcnulty 7101 Buckland Rd Charlotte, Nc 28278 11331110 (Mecklenburg County) Assumed Domestic 2,560 E-SE N/A N/A N/A 167 N/A Jim Walker 6204 Oak Glen Ln Charlotte, Nc 28277 11330215 (Mecklenburg County) Assumed Domestic 2,570 SE N/A N/A N/A 170 N/A Kenneth Hoag 8932 Lynn Parker Ln Charlotte, Nc 28278-9563 11332103 (Mecklenburg County) Assumed Domestic 1,600 E N/A N/A N/A 171 N/A Jaya Dinesh Gupta 7620 Buckland Rd Charlotte, Nc 28278 11330227 (Mecklenburg County) Assumed Domestic 2,550 SE N/A N/A N/A 174 N/A Grady and Dawn Auten 7415 Buckland Rd Charlotte, Nc 28208 11330216 (Mecklenburg County) Assumed Domestic 2,560 SE N/A N/A N/A 175 N/A Edgar and Nancy Grant 8900 Lynn Parker Ln Charlotte, Nc 28208 11332107 (Mecklenburg County) Assumed Domestic 1,800 E N/A N/A N/A Page 5 of 10 Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Well ID (shown on Figure 3) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 183 N/A Dhiren and Sherry Rathod 7528 Buckland Rd Charlotte, Nc 28278 11330260 (Mecklenburg County) Assumed Domestic 2,640 SE N/A N/A N/A 186 N/A Charles and Alice Mcrorie 7233 Buckland Rd Charlotte, Nc 28208 11330213 (Mecklenburg County) Assumed Domestic 2,520 E-SE N/A N/A N/A 189 N/A Robert and Suzanne Kerns 7234 Buckland Rd Charlotte, Nc 28278 11330256 (Mecklenburg County) Assumed Domestic 2,360 E-SE N/A N/A N/A 190 N/A Patrick Tynan and Lisa Sharp 8920 Lynn Parker Ln Charlotte, Nc 28278 11332104 (Mecklenburg County) Assumed Domestic 1,680 E N/A N/A N/A 194 N/A Robert Kerns 7234 Buckland Rd Charlotte, Nc 28208 11330255 (Mecklenburg County) Assumed Domestic 2,310 SE N/A N/A N/A 195 N/A Walter and Martha Trust Edwards 7338 Buckland Rd Charlotte, Nc 28208 11330247 (Mecklenburg County) Assumed Domestic 2,280 SE N/A N/A N/A 196 N/A Timothy Massey 7215 Buckland Rd Charlotte, Nc 28208 11330212 (Mecklenburg County) Assumed Domestic 2,520 E-SE N/A N/A N/A 8 N/A Vatsalkumar V Raval 2360 South Point Rd Belmont, NC 28012 192126 (Gaston County) Private, Unknown 760 W N/A N/A N/A 9 N/A John Lewis Foulk 2320 South Point Rd Belmont, NC 28012 192177 (Gaston County) Private, Unknown 750 W 186 83 20 11 N/A Donald J Murphy 2330 South Point Rd Belmont, NC 28012 192182 (Gaston County) Private, Unknown 620 W 365 112 10 12 N/A Brad Drake 101 Mitchell St Belmont, NC 28012 192185 (Gaston County) Private, Unknown 480 W 200 200 15 13 N/A Todd Secrest 97 Mitchell St Belmont, NC 28012 192187 (Gaston County) Private, Unknown 520 W 260 105 12 18 N/A Robert Vance Cheek 2369 South Point Rd Belmont, NC 28012 192218 (Gaston County)Private, Unknown 450 W 146 126 12 63 N/A Miles A Carter 2625 South Point Rd Belmont, NC 28012 193392 (Gaston County) Private, Unknown 110 W 180 81 20 66 N/A John M Bommarito 101 Dana Michelle Ct Belmont, NC 28012 193403 (Gaston County) Private, Unknown 330 S-SW 480 86 20 67 N/A John M Bommarito 101 Dana Michelle Ct Belmont, NC 28012 193403 (Gaston County) Private, Unknown 450 S-SW 147 128 35 79 N/A Clarence H Ewing 129 Midwood Ln Belmont, NC 28012 193465 (Gaston County) Private, Unknown 380 W 126 99 50 114 N/A James R Willard 400 Reese Wilson Rd Belmont, NC 28012 193536 (Gaston County) Private, Unknown 1,900 S 165 110 20 115 N/A Reese M Wilson 402 Reese Wilson Rd Belmont, NC 28012 193538 (Gaston County) Private, Unknown 2,200 S 200 95 18 120 N/A Robert and Kelly Henninger 9022 Wing Point Belmont, NC 28012 197943 (Gaston County) Private, Unknown 2,420 SW 325 38 40 Recorded Water Supply Wells Page 6 of 10 Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Well ID (shown on Figure 3) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 121 N/A Kellie and Mark Schultz 9100 Shorewood Belmont, NC 28012 197944 (Gaston County) Private, Unknown 2,530 SW 680 41 12 122 N/A Timothy Sean Bannon 9105 Shorewood Belmont, NC 28012 197966 (Gaston County) Private, Unknown 2,640 SW 325 74 40 123 N/A Brian and Patricia Stroupe 9034 Wing Point Belmont, NC 28012 197967 (Gaston County) Private, Unknown 2,500 SW 300 99 25 124 N/A David L Devine 9236 Egret Ridge Belmont, NC 28012 197968 (Gaston County) Private, Unknown 2,600 SW N/A N/A N/A 125 N/A Larry G Hoyle 9239 Egret Ridge Belmont, NC 28012 197991 (Gaston County) Private, Unknown 2,640 SW 780 90 12 126 N/A David Robert Anderson Jr. 9235 Egret Ridge Belmont, NC 28012 197992 (Gaston County) Private, Unknown 2,520 SW 405 115 10 127 N/A Wayne H Taggart 9225 Egret Ridge Belmont, NC 28012 197993 (Gaston County) Private, Unknown 2,240 SW 385 125 8 128 N/A Timothy and Jill Sabella 9221 Egret Ridge Belmont, NC 28012 197994 (Gaston County) Private, Unknown 2,030 SW 465 100 12 129 N/A Harald Vaher 9217 Egret Ridge Belmont, NC 28012 197995 (Gaston County) Private, Unknown 1,820 SW 365 94 8 130 N/A Michael and Lee Brown 9209 Egret Ridge Belmont, NC 28012 197997 (Gaston County) Private, Unknown 1,560 SW 805 90 4 131 N/A John McCullough 9205 Egret Ridge Belmont, NC 28012 197998 (Gaston County) Private, Unknown 1,510 SW 525 86 7 132 N/A Brent and Jodi Zieverink 9201 Egret Ridge Belmont, NC 28012 197999 (Gaston County) Private, Unknown 1,520 SW 225 54 7 133 N/A Ralph and Barbara Barker 9200 Egret Ridge Belmont, NC 28012 198000 (Gaston County) Private, Unknown 1,670 SW 505 54 9 135 N/A Clover Community Bank 9224 Egret Ridge Belmont, NC 28012 198003 (Gaston County) Private, Unknown 2,140 SW 505 101 7 143 N/A Archie Walton Dixon 2309 South Point Rd Belmont, NC 28012 221888 (Gaston County) Private, Unknown 550 W 206 100 10 144 N/A David Neil Mckinney Jr. 109 Lake Mist Belmont, NC 28012147 210920 (Gaston County) Private, Unknown 2,400 W 305 107 12 146 N/A Aaron and Lynn Ruth 607 Shady Creek Ct Belmont, NC 28012 219064 (Gaston County) Private, Unknown 2,640 W 370 44 50 147 N/A Anna S Cooke 500 Lake Breeze Ln Belmont, NC 28012 210932 (Gaston County) Private, Unknown 2,520 W 440 97 18 150 N/A Woodend, LLC 1006 Nutall Oak Ln Belmont, NC 28012 213337 (Gaston County) Private, Unknown 110 S 635 66 100 151 N/A Woodend, LLC 1104 Sawtooth Oak Ln Belmont, NC 28012 213340 (Gaston County) Private, Unknown 540 S 705 146 8 152 N/A Charles E Kincaid Jr 1108 Sawtooth Oak Ln Belmont, NC 28012 213341 (Gaston County) Private, Unknown 780 S 205 95 23 153 N/A Daniel Gabriel 1113 Sawtooth Oak Ln Belmont, NC 28012 213343 (Gaston County) Private, Unknown 1,020 S 645 157 80 154 N/A Ralph T Robinson 91 Mitchell St Belmont, NC 28012 214506 (Gaston County) Private, Unknown 110 W 305 173 10 157 N/A Derrick E Walkler 8928 Lynn Parker Ln Charlotte, NC 28278 11332110 (Mecklenburg County)Private, Active 1,600 E N/A N/A N/A Page 7 of 10 Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Well ID (shown on Figure 3) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 160 N/A Scott Richard and Tamsen Leah Toal 6830 Buckland Rd Charlotte, NC 28278 11321137 (Mecklenburg County)Private, Active 2,630 E 470 87 12 162 N/A Walter Rand and Martha Rogers Edwards 8412 Outwell Rd Charlotte, NC 28278 11330231 (Mecklenburg County)Private, Active 1,940 E-SE 390 90 25 163 N/A Walter Rand and Martha Rogers Edwards 8412 Outwell Rd Charlotte, NC 28278 11330231 (Mecklenburg County)Private, Active 1,950 E-SE N/A N/A N/A 168 N/A Wyatt's Place LLC 8345 Lilybet Ln Charlotte, NC 28278 11330237 (Mecklenburg County)Private, Active 1,860 E-SE 340 112 25 169 N/A Jenny and David Porter Shaffner 8744 Bracebridge Ct Charlotte, NC 28278 11332113 (Mecklenburg County)Private, Active 2,240 E 528 105 11 172 N/A Desmond James Jr and Alicia Issacs Toal 7418 Buckland Rd Charlotte, NC 28278 11330250 (Mecklenburg County)Private, Active 1,970 E-SE 460 84 15 176 N/A Walter Rand and Martha Rogers Edwards 7335 Buckland Rd Charlotte, NC 28278 11330248 (Mecklenburg County)Private, Active 2,510 E-SE 205 73 10 177 N/A Frances Harley Gutnick 7020 Buckland Rd Charlotte, NC 28278 11321134 (Mecklenburg County)Private, Active 2,310 E 115 88 10 179 N/A Mark Harris and Cynthia Lynn Beauchamp 7201 Buckland Rd Charlotte, NC 28278 11330211 (Mecklenburg County) Private, Unknown 2,640 E-SE N/A N/A N/A 180 N/A Dale W and Roger H Johnston 7016 Kilpeck St Charlotte, NC 28278 11330238 (Mecklenburg County)Private, Active 1,940 E-SE N/A N/A N/A 181 N/A Dale W and Roger H Johnston 7016 Kilpeck St Charlotte, NC 28278 11330238 (Mecklenburg County)Private, Active 1,940 E-SE 350 105 20 188 N/A Mark E and Alvina Accomazzo 7000 Kilpeck St Charlotte, NC 28278 11330239 (Mecklenburg County)Private, Active 1,920 E-SE N/A N/A N/A 197 NA Stuart and Frances Harley 7050 Buckland Rd Charlotte, NC 28278 11321134 (Mecklenburg County) Private, Unknown 2,500 E-SE N/A N/A N/A 7 N/A Emma Julian 331 Sunderland Rd Belmont, NC 28012 3593614920 (Gaston County) Private, Unknown 2,620 NW N/A N/A N/A 50 N/A D & R Properties Of Charlotte 2608 South Point Rd Belmont, NC 28012 3592559489 (Gaston County) Private, Unknown 600 W N/A N/A N/A 51 N/A Cindy Braswell 2656 South Point Rd Belmont, NC 28012 3592549258 (Gaston County) Private, Unknown 400 W-SW N/A N/A N/A 52 N/A James and Linda Reuschling 2650 South Point Rd Belmont, NC 28012 3592549674 (Gaston County) Private, Unknown 320 W N/A N/A N/A Assumed Water Supply Wells Page 8 of 10 Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Well ID (shown on Figure 3) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 53 N/A Cindy Braswell 2700 South Point Rd Belmont, NC 28012 3592546145 (Gaston County) Private, Unknown 320 W-SW N/A N/A N/A 55 N/A Bobby and Carolyn Cloninger 2730 South Point Rd Belmont, NC 28012 3592537355 (Gaston County) Private, Unknown 960 W-SW N/A N/A N/A 56 N/A Bobby and Carolyn Cloninger 2726 South Point Rd Belmont, NC 28012 3592537583 (Gaston County) Private, Unknown 840 W-SW N/A N/A N/A 104 N/A Charles Queen Reese Wilson Rd Belmont, NC 28012 3592822359 (Gaston County) Private, Unknown 800 S N/A N/A N/A 110 N/A Jackie Wilson 405 Reese Wilson Rd Belmont, NC 28012 3592815448 (Gaston County) Private, Unknown 1,480 S N/A N/A N/A 111 N/A Jackie Wilson 503 Reese Wilson Rd Belmont, NC 28012 3592901970 (Gaston County) Private, Unknown 2,400 S N/A N/A N/A 112 N/A Jackie Wilson 503 Reese Wilson Rd Belmont, NC 28012 3592901970 (Gaston County) Private, Unknown 2,200 S N/A N/A N/A 113 N/A James Willard 400 Reese Wilson Rd Belmont, NC 28012 3592815242 (Gaston County) Private, Unknown 1,920 S N/A N/A N/A 116 N/A Brian and Tracey Buzzeo 406 Reese Wilson Rd Belmont, NC 28012 3592808707 (Gaston County) Private, Unknown 2,400 S N/A N/A N/A 117 N/A Andrew and Beth Horsley 519 Reese Wilson Rd Belmont, NC 28012 3592902644 (Gaston County) Private, Unknown 2,600 S N/A N/A N/A 118 N/A James and Cindy Griffin 816 Bell Post Rd Belmont, NC 28012 3592915974 (Gaston County) Private, Unknown 1,400 S N/A N/A N/A 119 N/A Curtis and Jimmie Stevenson 812 Bell Post Rd Belmont, NC 28012 3592927023 (Gaston County) Private, Unknown 1,320 S N/A N/A N/A 134 N/A Charles and Lynne Weinberg 9220 Egret Ridge Belmont, NC 28012 3592435429 (Gaston County) Private, Unknown 1,880 W-SW N/A N/A N/A 136 N/A Hal and Catherine Ledford 9019 Wing Point Dr Belmont, NC 28012 3592348487 (Gaston County) Private, Unknown 2,490 W N/A N/A N/A 139 N/A Charles Ellington 2622 South Point Rd Belmont, NC 28012 3592555260 (Gaston County) Private, Unknown 600 W N/A N/A N/A 140 N/A Charles Ellington 2622 South Point Rd Belmont, NC 28012 3592555260 (Gaston County) Private, Unknown 550 W N/A N/A N/A 141 N/A Eric Mccorkle 2624 South Point Rd Belmont, NC 28012 3592545844 (Gaston County) Private, Unknown 920 W N/A N/A N/A 158 N/A Carol and Margaret Smith 7440 Ann Smith Ln Charlotte, NC 28208 11332109 (Mecklenburg County) Private, Unknown 2,000 E-NE N/A N/A N/A 164 N/A Thomas Powell 8432 Mallaranny Rd Charlotte, NC 28208 11330228 (Mecklenburg County) Private, Unknown 2,360 SE N/A N/A N/A 173 N/A Phillip and Martha Sparrow 9411 Fair Lane Dr Charlotte, NC 28214 11332108 (Mecklenburg County) Private, Unknown 1,800 E-NE N/A N/A N/A 178 N/A Kirk Menzel and Marleta Tucker 8400 Mallaranny Rd Charlotte, NC 28208 11330243 (Mecklenburg County) Private, Unknown 2,080 SE N/A N/A N/A 182 N/A Andrew and Andrea Beachley 7208 Buckland Rd Charlotte, NC 28208 11330234 (Mecklenburg County) Private, Unknown 1,920 SE N/A N/A N/A Page 9 of 10 Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Well ID (shown on Figure 3) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 184 N/A C Stuart Jr and Edith Upchurch 8317 Lilybet Ln Charlotte, NC 28278 11330244 (Mecklenburg County) Private, Unknown 1,960 E-SE N/A N/A N/A 185 N/A Charles Grandy and Patricia Burns 6910 Buckland Rd Charlotte, NC 28278-9758 11321136 (Mecklenburg County) Private, Unknown 2,160 E N/A N/A N/A 187 N/A Robert Joiner 8408 Mallaranny Rd Charlotte, NC 28208 11330229 (Mecklenburg County) Private, Unknown 2,120 SE N/A N/A N/A 191 N/A Thomas and Martha Cato 9800 Warwick Cir Charlotte, NC 28210 11330232 (Mecklenburg County) Private, Unknown 1,920 SE N/A N/A N/A 192 N/A Charlotte Yacht Club Inc 14309 Soldier Rd Charlotte, NC 28278 11332112 (Mecklenburg County) Private, Unknown 2,000 E N/A N/A N/A 193 N/A Patrick Mccoy 8841 Bracebridge Ct Charlotte, NC 28278 11321115 (Mecklenburg County) Private, Unknown 2,080 E N/A N/A N/A 194 N/A Louis Armstrong 2402 South Point Road Belmont, NC 28012 3592566949 (Gaston County) Private, Unknown 1,065 E N/A N/A N/A Notes: 1. Well locations are shown on Figure 3. 2. Owner and property address information for water supply wells obtained from Gaston County's 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 10 of 10 Appendix A EDR GeoCheck Report Allen Steam Station 253 Plant Allen Road, Belmont, NC Inquiry Number: 4074325.1s September 22, 2014 FORM-NULL-SPM tropeR ®kcehCoeG RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Allen Steam Station 253 Plant Allen Road Belmont, NC 28012 Inquiry Number: 4074325.1s September 22, 2014 SECTION PAGE GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-7 Physical Setting Source Map Findings A-8 Physical Setting Source Records Searched PSGR-1 TC4074325.1s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2014 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS TC4074325.1s Page 1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 1996Most Recent Revision: 35080-B8 CHARLOTTE WEST, NCEast Map: 1999Most Recent Revision: 35081-B1 BELMONT, NC SCTarget Property Map: USGS TOPOGRAPHIC MAP 629 ft. above sea levelElevation: 3893106.0UTM Y (Meters): 499171.4UTM X (Meters): Zone 17Universal Tranverse Mercator: 81.0091 - 81˚ 0’ 32.76’’Longitude (West): 35.1827 - 35˚ 10’ 57.72’’Latitude (North): TARGET PROPERTY COORDINATES BELMONT, NC 28012 253 PLANT ALLEN ROAD ALLEN STEAM STATION TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE REPORT ® TC4074325.1s Page 2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 629 ft. North South West East642617638639632580589631626629616621605637672614624619567642640669673640640630628622629609570567567567614680675690General EastGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4074325.1s Page 3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapBELMONT NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property 37119C - FEMA DFIRM Flood dataAdditional Panels in search area: 37071C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapGASTON, NC FEMA FLOOD ZONE FEMA Flood Electronic DataTarget Property County and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4074325.1s Page 4 > 60 inchesDepth to Bedrock Max: > 60 inchesDepth to Bedrock Min: HIGH Corrosion Potential - Uncoated Steel: Hydric Status: Soil does not meet the requirements for a hydric soil. water table is more than 6 feet. Well drained. Soils have intermediate water holding capacity. Depth toSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy clay loamSoil Surface Texture: CECIL Soil Component Name: The following information is based on Soil Conservation Service STATSGO data. in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Plutonic and Intrusive RocksCategory:PaleozoicEra: MississippianSystem: Paleozoic mafic intrusivesSeries: PzmiCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4074325.1s Page 5 sandy clay loam unweathered bedrock fine sandy loam weathered bedrock silty clay loamDeeper Soil Types: loam very channery - silt loam clay silty clay loam silt loam sandy clayShallow Soil Types: gravelly - sandy loam very channery - silt loam silt loam clay loam loam sandy loamSurficial Soil Types: gravelly - sandy loam very channery - silt loam silt loam clay loam loam sandy loamSoil Surface Textures: appear within the general area of target property. Based on Soil Conservation Service STATSGO data, the following additional subordinant soil types may OTHER SOIL TYPES IN AREA Min: 0.00 Max: 0.00 Min: 0.00 Max: 0.00Not reportedNot reportedvariable75 inches50 inches 4 Min: 4.50 Max: 5.50 Min: 0.60 Max: 2.00 silt. more), Elastic limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay50 inches11 inches 3 Min: 4.50 Max: 5.50 Min: 0.60 Max: 2.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam11 inches 7 inches 2 Min: 4.50 Max: 6.50 Min: 0.60 Max: 2.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Permeability Rate (in/hr) Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC4074325.1s Page 6 1 - 2 Miles WestNC2000000002189 11 1 - 2 Miles ESENC2000000002139 10 1 - 2 Miles SWNC2000000002127 7 1/2 - 1 Mile WSWNC2000000002155 6 1/2 - 1 Mile WSWNC2000000002152 A4 1/2 - 1 Mile WSWNC2000000002160 A3 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1 - 2 Miles NWNC0136787 B9 1 - 2 Miles NWNC0136402 B8 1/2 - 1 Mile NNWNC0136704 5 1/2 - 1 Mile NWNC0136193 2 1/2 - 1 Mile WestNC0136112 1 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID No Wells Found FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.250State Database 1.250Federal FRDS PWS 1.250Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 6 8 72 0 7206 407 20 72 72072 0 720640 60 06 80640 560680 6 40 640 68 0720720720 600720 720 6 40 6 40720 6806006406406 0064068 0 68 0 6 8 0 6 80680680680 6007 206 0 0 0 640 6406 4 0 6406406406 40 600640600600640680680680680640 640680 680 6 40 68068064 0600680 6 8 0 68 0 6 8 0 680 6 4 0680 68 0 68 0 6806807 2 0 720 68068 0 64072 0 6407 2 0 680 720 600 680 6 4 0 6 00 720 6 6 4 0680 680 6 8 0 68 0 6806 8 0 8 0 640640 6406 4 0640 6 4 064064 0 640640 64064 0 640 6 4 0 0 600 600 600 600600 6006006006 006 00640720 6 007 2 680 60060 0 600 6 4 0 6406 40640 640 6406406 80 68 0600680 6806806 006 0 0 6 006 0 0 64060060060060060060064 0 68 0 680 6 8 0 6806806406406406 4 0640640640 NC TC4074325.1s Page 8 disinfectionTreatment objective: hypochlorination, postTreatment process:WellFacility type: WELL #2Facility name: 14544Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:WellFacility type: WELL #1Facility name: 14543Facility id: corrosion controlTreatment objective: ph adjustmentTreatment process:Treatment_plantFacility type: TREATMENT_PLT_WELL #1 & #2Facility name: 6990Facility id: corrosion controlTreatment objective: ph adjustmentTreatment process:Distribution_system_zoneFacility type: DISTRIBUTION SYSTEMFacility name: 43749Facility id: corrosion controlTreatment objective: ph adjustmentTreatment process:StorageFacility type: STORAGE_HYDRO_1Facility name: 3656Facility id: corrosion controlTreatment objective: ph adjustmentTreatment process:WellFacility type: WELL #2Facility name: 14544Facility id: 28037Contact zip: DENVERContact city: Not ReportedContact address2: 4163 SINCLAIR STContact address1:704-489-9404Contact phone: MOSELEY, GARYOriginal name: MOSELEY, GARYContact name: corrosion controlTreatment objective: ph adjustmentTreatment process:WellFacility type: WELL #1Facility name: 14543Facility id: PrivateOwner type:ActiveStatus: CWSPws type: GroundwaterPWS Source: 42Pwssvcconn:107Population Served: CARMEL PARKPws name: GastonCounty:NCState: 04Epa region:NC0136112Pwsid: 1 West 1/2 - 1 Mile Higher NC0136112FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 9 060194Vio. Awareness Date: THALLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405103Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9412808Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 114Population:UntreatedTreatment Class: GASTONIACity Served: 81 1 10.0000Facility Longitude:35 11 0.0000Facility Latitude: LOWELL, NC 28098 PO BOX 8 HENSLEY ENTERPRISES INC System Owner/Responsible PartyAddressee / Facility: LOWELL, NC 28098 PO BOX 8 ARNOLD HENSLEY OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: GASTONIA, NC 28054 CARMEL PARKPWS Name: Not ReportedDate Deactivated:Not ReportedDate Initiated: NC0136112PWS ID: disinfectionTreatment objective: hypochlorination, postTreatment process:Treatment_plantFacility type: TREATMENT_PLT_WELL #1 & #2Facility name: 6990Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:Distribution_system_zoneFacility type: DISTRIBUTION SYSTEMFacility name: 43749Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:StorageFacility type: STORAGE_HYDRO_1Facility name: 3656Facility id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 10 060194Vio. Awareness Date: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 048 MonthsVio. Period:12/31/93Vio. end Date:01/01/90Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405087Violation ID: 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405086Violation ID: 071594Vio. Awareness Date: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 048 MonthsVio. Period:06/30/94Vio. end Date:07/01/90Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405085Violation ID: 031392Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/91Vio. end Date:01/01/89Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9272595Violation ID: 031392Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/91Vio. end Date:01/01/89Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9272594Violation ID: 060194Vio. Awareness Date: PHContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405104Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 11 060194Vio. Awareness Date: FLUORIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405093Violation ID: 060194Vio. Awareness Date: CYANIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405092Violation ID: 060194Vio. Awareness Date: CHROMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405091Violation ID: 060194Vio. Awareness Date: CADMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405090Violation ID: 060194Vio. Awareness Date: BARIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405089Violation ID: 060194Vio. Awareness Date: ARSENICContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405088Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 12 060194Vio. Awareness Date: SODIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405099Violation ID: 060194Vio. Awareness Date: SELENIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405098Violation ID: 060194Vio. Awareness Date: NICKELContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405097Violation ID: 060194Vio. Awareness Date: MERCURYContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405096Violation ID: 060194Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405095Violation ID: 060194Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405094Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 13 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 10/18/2002 0:00:00Enfdate:8/1/2006 0:00:00Complperen: 7/1/2002 0:00:00Complperbe: CCR Complete Failure to ReportViol. Type: 7000Contaminant:5803Vioid: CPwstypecod:107Retpopsrvd: CARMEL PARKPwsname: NC0136112Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 8/1/2006 0:00:00Enfdate:8/1/2006 0:00:00Complperen: 7/1/2002 0:00:00Complperbe: CCR Complete Failure to ReportViol. Type: 7000Contaminant:5803Vioid: CPwstypecod:107Retpopsrvd: CARMEL PARKPwsname: NC0136112Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 10/18/2002 0:00:00Enfdate:8/1/2006 0:00:00Complperen: 7/1/2002 0:00:00Complperbe: CCR Complete Failure to ReportViol. Type: 7000Contaminant:5803Vioid: CPwstypecod:107Retpopsrvd: CARMEL PARKPwsname: NC0136112Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: 060194Vio. Awareness Date: BERYLLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405102Violation ID: 060194Vio. Awareness Date: ANTIMONY, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405101Violation ID: 060194Vio. Awareness Date: SULFATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405100Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 14 State Formal NOV IssuedEnf. Action:10/18/2002 0:00:00Enforcement Date: 5803Violation ID: 7/1/2002 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: CARMEL PARKSystem Name: State Formal NOV IssuedEnf. Action:10/18/2002 0:00:00Enforcement Date: 5803Violation ID: 7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: CARMEL PARKSystem Name: State Public Notif RequestedEnf. Action:10/18/2002 0:00:00Enforcement Date: 5803Violation ID: 7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: CARMEL PARKSystem Name: State Compliance AchievedEnf. Action:8/1/2006 0:00:00Enforcement Date: 5803Violation ID: 7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: CARMEL PARKSystem Name: State Public Notif RequestedEnf. Action:2000-01-06Enforcement Date: 0002903Violation ID: 1999-11-01 - 1999-11-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: CARMEL PARKSystem Name: State Compliance AchievedEnf. Action:1995-01-04Enforcement Date: 0000224Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CARMEL PARKSystem Name: State Compliance AchievedEnf. Action:1994-11-18Enforcement Date: 0000224Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CARMEL PARKSystem Name: State Compliance AchievedEnf. Action:1994-11-18Enforcement Date: 0000224Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CARMEL PARKSystem Name: State Formal NOV IssuedEnf. Action:2000-01-06Enforcement Date: 0000224Violation ID: 1999-11-01 - 1999-11-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: CARMEL PARKSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 15 NC, 28 704-4 DENVERAddress 2: 4163 SINCLAIR STAddress: Not ReportedPhone:MOSELEY, GARYContact: 107Population:CARMEL PARKName: CONTACT INFORMATION: State Compliance AchievedEnf. Action:1995-04-25Enforcement Date: 9542829Violation ID: 1994-10-01 - 1994-12-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: CARMEL PARKSystem Name: State Public Notif RequestedEnf. Action:1995-07-14Enforcement Date: 9542829Violation ID: 1994-10-01 - 1994-12-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: CARMEL PARKSystem Name: State Formal NOV IssuedEnf. Action:1995-07-14Enforcement Date: 9542829Violation ID: 1994-10-01 - 1994-12-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: CARMEL PARKSystem Name: Fed Formal NOV IssuedEnf. Action:1994-08-22Enforcement Date: 94V0001Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CARMEL PARKSystem Name: Fed Compliance AchievedEnf. Action:1995-01-04Enforcement Date: 9412808Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CARMEL PARKSystem Name: State Compliance AchievedEnf. Action:1995-01-04Enforcement Date: 9400001VViolation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CARMEL PARKSystem Name: State Compliance AchievedEnf. Action:1994-11-18Enforcement Date: 9400001VViolation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CARMEL PARKSystem Name: State Public Notif RequestedEnf. Action:10/18/2002 0:00:00Enforcement Date: 5803Violation ID: 7/1/2002 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: CARMEL PARKSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 16 disinfectionTreatment objective: hypochlorination, postTreatment process:Treatment_plantFacility type: TREATMENT_PLT_WELL #1 & #2Facility name: 5839Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:Distribution_system_zoneFacility type: DISTRIBUTION SYSTEMFacility name: 43830Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:StorageFacility type: STORAGE_HYDRO_1Facility name: 3695Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:WellFacility type: WELL #4Facility name: 14674Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:WellFacility type: WELL #3Facility name: 14673Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:WellFacility type: WELL #2Facility name: 14672Facility id: 28037Contact zip: DENVERContact city: Not ReportedContact address2: 4163 SINCLAIR STContact address1:704-489-9404Contact phone: MOSELEY, GARYOriginal name: MOSELEY, GARYContact name: disinfectionTreatment objective: hypochlorination, postTreatment process:WellFacility type: WELL #1Facility name: 14671Facility id: PrivateOwner type:ActiveStatus: CWSPws type: GroundwaterPWS Source: 25Pwssvcconn:86Population Served: SOUTHWOOD S/DPws name: GastonCounty:NCState: 04Epa region:NC0136193Pwsid: 2 NW 1/2 - 1 Mile Higher NC0136193FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 17 LOWELL, NC 28098 PO BOX 8 HENSLEY ENTERPRISES INC System Owner/Responsible PartyAddressee / Facility: LOWELL, NC 28098 PO BOX 8 ARNOLD HENSLEY OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: GASTONIA, NC 28052 SOUTHWOOD S/DPWS Name: Not ReportedDate Deactivated:Not ReportedDate Initiated: NC0136193PWS ID: disinfectionTreatment objective: hypochlorination, postTreatment process:Treatment_plantFacility type: TREATMENT_PLT_WELL #3 & #4Facility name: 5840Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:Treatment_plantFacility type: TREATMENT_PLT_WELL #1 & #2Facility name: 5839Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:Distribution_system_zoneFacility type: DISTRIBUTION SYSTEMFacility name: 43830Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:StorageFacility type: STORAGE_HYDRO_1Facility name: 3695Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:WellFacility type: WELL #4Facility name: 14674Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:WellFacility type: WELL #3Facility name: 14673Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:WellFacility type: WELL #2Facility name: 14672Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:WellFacility type: WELL #1Facility name: 14671Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:Treatment_plantFacility type: TREATMENT_PLT_WELL #3 & #4Facility name: 5840Facility id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 18 060194Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405484Violation ID: 060194Vio. Awareness Date: MERCURYContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405485Violation ID: 060194Vio. Awareness Date: NICKELContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405486Violation ID: 060194Vio. Awareness Date: SELENIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405487Violation ID: 060194Vio. Awareness Date: SODIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405488Violation ID: 060194Vio. Awareness Date: SULFATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405489Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 208Population:UntreatedTreatment Class: GASTONIACity Served: 81 1 1.0000Facility Longitude:35 11 18.0000Facility Latitude: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 19 060194Vio. Awareness Date: BARIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405478Violation ID: 060194Vio. Awareness Date: CADMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405479Violation ID: 060194Vio. Awareness Date: CHROMIUMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405480Violation ID: 060194Vio. Awareness Date: CYANIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405481Violation ID: 060194Vio. Awareness Date: FLUORIDEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405482Violation ID: 060194Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405483Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 20 060194Vio. Awareness Date: PHContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405493Violation ID: Not ReportedVio. Awareness Date: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 006 MonthsVio. Period:12/31/93Vio. end Date:07/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9412837Violation ID: 051794Vio. Awareness Date: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: Not ReportedNumber of Samples Taken:Not ReportedNum required Samples: 001 MonthsVio. Period:04/30/94Vio. end Date:04/01/94Vio. beginning Date: Not ReportedPWS Phone:000Source ID:9403261Violation ID: 071594Vio. Awareness Date: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 048 MonthsVio. Period:06/30/94Vio. end Date:07/01/90Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405475Violation ID: 060194Vio. Awareness Date: NITRATEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 012 MonthsVio. Period:12/31/93Vio. end Date:01/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405476Violation ID: 060194Vio. Awareness Date: ARSENICContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405477Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 21 Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 7/24/2007 0:00:00Enfdate:12/31/2025 0:00:00Complperen: 4/2/2007 0:00:00Complperbe: OCCT Study RecommendationViol. Type: LEAD & COPPER RULEContaminant:473995Vioid: CPwstypecod:56Retpopsrvd: SOUTHWOOD S/DPwsname: NC0136193Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: 031392Vio. Awareness Date: MANGANESEContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/91Vio. end Date:01/01/89Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9272617Violation ID: 031392Vio. Awareness Date: IRONContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/91Vio. end Date:01/01/89Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9272616Violation ID: 060194Vio. Awareness Date: ANTIMONY, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405490Violation ID: 060194Vio. Awareness Date: BERYLLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405491Violation ID: 060194Vio. Awareness Date: THALLIUM, TOTALContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 036 MonthsVio. Period:12/31/93Vio. end Date:01/01/91Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9405492Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 22 Not ReportedViolmeasur: State Compliance AchievedEnf action: 8/1/2006 0:00:00Enfdate:8/1/2006 0:00:00Complperen: 7/1/2002 0:00:00Complperbe: CCR Complete Failure to ReportViol. Type: 7000Contaminant:5503Vioid: CPwstypecod:56Retpopsrvd: SOUTHWOOD S/DPwsname: NC0136193Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 10/18/2002 0:00:00Enfdate:8/1/2006 0:00:00Complperen: 7/1/2002 0:00:00Complperbe: CCR Complete Failure to ReportViol. Type: 7000Contaminant:5503Vioid: CPwstypecod:56Retpopsrvd: SOUTHWOOD S/DPwsname: NC0136193Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 10/18/2002 0:00:00Enfdate:8/1/2006 0:00:00Complperen: 7/1/2002 0:00:00Complperbe: CCR Complete Failure to ReportViol. Type: 7000Contaminant:5503Vioid: CPwstypecod:56Retpopsrvd: SOUTHWOOD S/DPwsname: NC0136193Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 8/31/2007 0:00:00Enfdate:8/31/2007 0:00:00Complperen: 8/24/2007 0:00:00Complperbe: PN Violation for NPDWR ViolationViol. Type: 7500Contaminant:473996Vioid: CPwstypecod:56Retpopsrvd: SOUTHWOOD S/DPwsname: NC0136193Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif ReceivedEnf action: 9/4/2007 0:00:00Enfdate:12/31/2025 0:00:00Complperen: 4/2/2007 0:00:00Complperbe: OCCT Study RecommendationViol. Type: LEAD & COPPER RULEContaminant:473995Vioid: CPwstypecod:56Retpopsrvd: SOUTHWOOD S/DPwsname: NC0136193Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 7/24/2007 0:00:00Enfdate:12/31/2025 0:00:00Complperen: 4/2/2007 0:00:00Complperbe: OCCT Study RecommendationViol. Type: LEAD & COPPER RULEContaminant:473995Vioid: CPwstypecod:56Retpopsrvd: SOUTHWOOD S/DPwsname: NC0136193Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 23 Fed Compliance AchievedEnf. Action:1995-07-03Enforcement Date: 9412837Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTHWOOD S/DSystem Name: Fed Compliance AchievedEnf. Action:1995-07-03Enforcement Date: 9412837Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTHWOOD S/DSystem Name: State Compliance AchievedEnf. Action:1994-10-21Enforcement Date: 9400001VViolation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTHWOOD S/DSystem Name: Fed Compliance AchievedEnf. Action:1995-07-03Enforcement Date: 9400001VViolation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTHWOOD S/DSystem Name: State Compliance AchievedEnf. Action:8/1/2006 0:00:00Enforcement Date: 5503Violation ID: 7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: SOUTHWOOD S/DSystem Name: State Public Notif RequestedEnf. Action:10/18/2002 0:00:00Enforcement Date: 5503Violation ID: 7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: SOUTHWOOD S/DSystem Name: State Formal NOV IssuedEnf. Action:10/18/2002 0:00:00Enforcement Date: 5503Violation ID: 7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: SOUTHWOOD S/DSystem Name: State Public Notif RequestedEnf. Action:10/18/2002 0:00:00Enforcement Date: 5503Violation ID: 7/1/2002 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: SOUTHWOOD S/DSystem Name: State Formal NOV IssuedEnf. Action:10/18/2002 0:00:00Enforcement Date: 5503Violation ID: 7/1/2002 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: SOUTHWOOD S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 24 State Compliance AchievedEnf. Action:1995-12-21Enforcement Date: 9542928Violation ID: 1995-01-01 - 1995-03-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SOUTHWOOD S/DSystem Name: State Public Notif RequestedEnf. Action:1995-07-14Enforcement Date: 9542928Violation ID: 1995-01-01 - 1995-03-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SOUTHWOOD S/DSystem Name: State Formal NOV IssuedEnf. Action:1995-07-14Enforcement Date: 9542928Violation ID: 1995-01-01 - 1995-03-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SOUTHWOOD S/DSystem Name: State Compliance AchievedEnf. Action:1995-12-21Enforcement Date: 9542927Violation ID: 1994-10-01 - 1994-12-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SOUTHWOOD S/DSystem Name: State Public Notif RequestedEnf. Action:1995-07-14Enforcement Date: 9542927Violation ID: 1994-10-01 - 1994-12-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SOUTHWOOD S/DSystem Name: State Formal NOV IssuedEnf. Action:1995-07-14Enforcement Date: 9542927Violation ID: 1994-10-01 - 1994-12-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SOUTHWOOD S/DSystem Name: Fed Formal NOV IssuedEnf. Action:1994-08-22Enforcement Date: 94V0001Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTHWOOD S/DSystem Name: State Compliance AchievedEnf. Action:1994-10-21Enforcement Date: 9412837Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTHWOOD S/DSystem Name: State Compliance AchievedEnf. Action:1994-10-21Enforcement Date: 9412837Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTHWOOD S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 25 NC2000000002152Site id: AQUA NORTH CAROLINA INCOwner name: FTWell dep 1: 505Well depth: AAvailavili: -81.021767Longitude : 35.178642Latitude m: S02Facility a: WELL #2Facility n: GWWater type: GWPrimary so: BELMONTCity: GASTONCounty: CPws type: HEATHER GLEN/HIGHLANDSystem nam: NC0136255Pwsidentif: A4 WSW 1/2 - 1 Mile Higher NC2000000002152NC WELLS NC2000000002160Site id: AQUA NORTH CAROLINA INCOwner name: FTWell dep 1: 345Well depth: AAvailavili: -81.021936Longitude : 35.179558Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: BELMONTCity: GASTONCounty: CPws type: HEATHER GLEN/HIGHLANDSystem nam: NC0136255Pwsidentif: A3 WSW 1/2 - 1 Mile Higher NC2000000002160NC WELLS NC, 28 704-4 DENVERAddress 2: 4163 SINCLAIR STAddress: Not ReportedPhone:MOSELEY, GARYContact: 56Population:SOUTHWOOD S/DName: CONTACT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 26 particulate removalTreatment objective: filtration, slow sandTreatment process:Distribution_system_zoneFacility type: DISTRIBUTION SYSTEMFacility name: 44306Facility id: particulate removalTreatment objective: filtration, slow sandTreatment process:WellFacility type: WELL #1Facility name: 15346Facility id: particulate removalTreatment objective: filtration, slow sandTreatment process:Treatment_plantFacility type: TREATMENT_PLT_WELL #1Facility name: 11176Facility id: disinfectionTreatment objective: gaseous chlorination, postTreatment process:StorageFacility type: STORAGE_ELEVATED_1Facility name: 935Facility id: disinfectionTreatment objective: gaseous chlorination, postTreatment process:Distribution_system_zoneFacility type: DISTRIBUTION SYSTEMFacility name: 44306Facility id: disinfectionTreatment objective: gaseous chlorination, postTreatment process:WellFacility type: WELL #1Facility name: 15346Facility id: 28012Contact zip: BELMONTContact city: Not ReportedContact address2: 253 PLANT ALLEN RDContact address1:704-829-2350Contact phone: SCRUGGS, DONOriginal name: SCRUGGS, DONContact name: disinfectionTreatment objective: gaseous chlorination, postTreatment process:Treatment_plantFacility type: TREATMENT_PLT_WELL #1Facility name: 11176Facility id: PrivateOwner type:ClosedStatus: NTNCWSPws type: GroundwaterPWS Source: 10Pwssvcconn:150Population Served: DUKE POWER-ALLEN STEAM PLTPws name: GastonCounty:NCState: 04Epa region:NC0136704Pwsid: 5 NNW 1/2 - 1 Mile Higher NC0136704FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 27 35.178867Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: BELMONTCity: GASTONCounty: CPws type: RIVER LAKES S\DSystem nam: NC2036011Pwsidentif: 6 WSW 1/2 - 1 Mile Higher NC2000000002155NC WELLS State Public Notif RequestedEnf. Action:2000-02-04Enforcement Date: 0003295Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-ALLEN STEAM PLTSystem Name: State Formal NOV IssuedEnf. Action:2000-02-04Enforcement Date: 0003295Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-ALLEN STEAM PLTSystem Name: ENFORCEMENT INFORMATION: Violations information not reported. 00000150Population:TreatedTreatment Class: BELMONTCity Served: 081 01 00Facility Longitude:35 11 40Facility Latitude: CHARLOTTE, NC 28424 422 S CHURCH ST DUKE POWER COMPANY System Owner/Responsible PartyAddressee / Facility: BELMONT, NC 28012 PO BOX 587 DON SCRUGGS OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: BELMONT, NC 28012 DUKE POWER-ALLEN STEAM PLTPWS Name: Not ReportedDate Deactivated:8804Date Initiated: NC0136704PWS ID: particulate removalTreatment objective: filtration, slow sandTreatment process:StorageFacility type: STORAGE_ELEVATED_1Facility name: 935Facility id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 28 Violations information not reported. 00000030Population:UntreatedTreatment Class: BELMONTCity Served: 081 01 15Facility Longitude:35 11 45Facility Latitude: BELMONT, NC 28012 PO BOX 1201 SOUTH POINT VOL FD System Owner/Responsible PartyAddressee / Facility: BELMONT, NC 28012 PO BOX 1201 THOMAS WILSON OR CHIEF NOW System Owner/Responsible PartyAddressee / Facility: BELMONT, NC 28012 SOUTH POINT VOL FIRE DEPTPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0136402PWS ID: B8 NW 1 - 2 Miles Higher NC0136402FRDS PWS NC2000000002127Site id: AQUA NORTH CAROLINA INCOwner name: FTWell dep 1: 340Well depth: AAvailavili: -81.023567Longitude : 35.172981Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: BELMONTCity: GASTONCounty: CPws type: SOUTH POINT LANDINGSystem nam: NC0136192Pwsidentif: 7 SW 1 - 2 Miles Higher NC2000000002127NC WELLS NC2000000002155Site id: AQUA NORTH CAROLINA INCOwner name: FTWell dep 1: 900Well depth: AAvailavili: -81.025717Longitude : ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 29 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 12/7/2004 0:00:00Enfdate:10/31/2004 0:00:00Complperen: 10/1/2004 0:00:00Complperbe: Monitoring, Repeat Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1005Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 12/7/2004 0:00:00Enfdate:10/31/2004 0:00:00Complperen: 10/1/2004 0:00:00Complperbe: Monitoring, Repeat Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1005Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif ReceivedEnf action: 12/21/2004 0:00:00Enfdate:10/31/2004 0:00:00Complperen: 10/1/2004 0:00:00Complperbe: Monitoring, Repeat Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1005Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: Violations information not reported. 00000050Population:UntreatedTreatment Class: BELMONTCity Served: 081 01 15Facility Longitude:35 11 45Facility Latitude: BELMONT, NC 28012 RT 1 BOX 257 SOUTHPOINT FREEWILL BAPTIST System Owner/Responsible PartyAddressee / Facility: BELMONT, NC 28012 RT 1 BOX 257 REV. RUSSELL OR PASTOR NOW System Owner/Responsible PartyAddressee / Facility: BELMONT, NC 28012 SOUTHPOINT FREEWILL BAPTIST CHPWS Name: Not ReportedDate Deactivated:8404Date Initiated: NC0136787PWS ID: B9 NW 1 - 2 Miles Higher NC0136787FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 30 Not ReportedViolmeasur: State Compliance AchievedEnf action: 1/31/2001 0:00:00Enfdate:6/30/2000 0:00:00Complperen: 4/1/2000 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:600Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 11/1/2004 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:3504405Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 11/14/2005 0:00:00Enfdate:9/30/2005 0:00:00Complperen: 7/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1869105Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 10/24/2005 0:00:00Enfdate:9/30/2005 0:00:00Complperen: 7/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1869105Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 5/5/2005 0:00:00Enfdate:3/31/2005 0:00:00Complperen: 3/1/2005 0:00:00Complperbe: Monitoring, Repeat Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1105Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 5/5/2005 0:00:00Enfdate:3/31/2005 0:00:00Complperen: 3/1/2005 0:00:00Complperbe: Monitoring, Repeat Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:1105Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 31 Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 9/23/2004 0:00:00Enfdate:9/30/2004 0:00:00Complperen: 9/1/2004 0:00:00Complperbe: MCL, Monthly (TCR)Viol. Type: COLIFORM (TCR)Contaminant:905Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 4/1/2003 0:00:00Enfdate:12/31/2000 0:00:00Complperen: 1/1/2000 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:801Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 3/16/2001 0:00:00Enfdate:12/31/2000 0:00:00Complperen: 1/1/2000 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:801Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 3/16/2001 0:00:00Enfdate:12/31/2000 0:00:00Complperen: 1/1/2000 0:00:00Complperbe: 3Viol. Type: NITRATEContaminant:801Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 8/11/2000 0:00:00Enfdate:6/30/2000 0:00:00Complperen: 4/1/2000 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:600Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 8/11/2000 0:00:00Enfdate:6/30/2000 0:00:00Complperen: 4/1/2000 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:600Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 32 State Public Notif RequestedEnf. Action:12/7/2004 0:00:00Enforcement Date: 1005Violation ID: 10/1/2004 0:00:00 - 10/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State AO (w/penalty) IssuedEnf. Action:2000-02-15Enforcement Date: 0003306Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTISSystem Name: State Admin Penalty AssessedEnf. Action:2000-02-15Enforcement Date: 0003306Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTISSystem Name: State Public Notif RequestedEnf. Action:2000-02-04Enforcement Date: 0003306Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTISSystem Name: State Public Notif RequestedEnf. Action:1999-08-12Enforcement Date: 0000251Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTISSystem Name: State Formal NOV IssuedEnf. Action:2000-02-04Enforcement Date: 0000251Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTISSystem Name: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 9/23/2004 0:00:00Enfdate:9/30/2004 0:00:00Complperen: 9/1/2004 0:00:00Complperbe: MCL, Monthly (TCR)Viol. Type: COLIFORM (TCR)Contaminant:905Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif ReceivedEnf action: 12/21/2004 0:00:00Enfdate:9/30/2004 0:00:00Complperen: 9/1/2004 0:00:00Complperbe: MCL, Monthly (TCR)Viol. Type: COLIFORM (TCR)Contaminant:905Vioid: NCPwstypecod:150Retpopsrvd: SOUTHPOINT FREEWILL BAPTIST CHPwsname: NC0136787Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 33 State Formal NOV IssuedEnf. Action:5/5/2005 0:00:00Enforcement Date: 1105Violation ID: 3/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif RequestedEnf. Action:5/5/2005 0:00:00Enforcement Date: 1105Violation ID: 3/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Formal NOV IssuedEnf. Action:5/5/2005 0:00:00Enforcement Date: 1105Violation ID: 3/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif RequestedEnf. Action:5/5/2005 0:00:00Enforcement Date: 1105Violation ID: 3/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif ReceivedEnf. Action:12/21/2004 0:00:00Enforcement Date: 1005Violation ID: 10/1/2004 0:00:00 - 10/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Formal NOV IssuedEnf. Action:12/7/2004 0:00:00Enforcement Date: 1005Violation ID: 10/1/2004 0:00:00 - 10/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif RequestedEnf. Action:12/7/2004 0:00:00Enforcement Date: 1005Violation ID: 10/1/2004 0:00:00 - 10/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif ReceivedEnf. Action:12/21/2004 0:00:00Enforcement Date: 1005Violation ID: 10/1/2004 0:00:00 - 10/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Formal NOV IssuedEnf. Action:12/7/2004 0:00:00Enforcement Date: 1005Violation ID: 10/1/2004 0:00:00 - 10/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Repeat Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 34 State Compliance AchievedEnf. Action:1/31/2001 0:00:00Enforcement Date: 600Violation ID: 4/1/2000 0:00:00 - 6/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Formal NOV IssuedEnf. Action:8/11/2000 0:00:00Enforcement Date: 600Violation ID: 4/1/2000 0:00:00 - 6/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif RequestedEnf. Action:8/11/2000 0:00:00Enforcement Date: 600Violation ID: 4/1/2000 0:00:00 - 6/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: 10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date: 3504405Violation ID: 11/1/2004 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date: 3504405Violation ID: 11/1/2004 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif RequestedEnf. Action:10/24/2005 0:00:00Enforcement Date: 1869105Violation ID: 7/1/2005 0:00:00 - 9/30/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Formal NOV IssuedEnf. Action:11/14/2005 0:00:00Enforcement Date: 1869105Violation ID: 7/1/2005 0:00:00 - 9/30/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Formal NOV IssuedEnf. Action:11/14/2005 0:00:00Enforcement Date: 1869105Violation ID: 7/1/2005 0:00:00 - 9/30/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif RequestedEnf. Action:10/24/2005 0:00:00Enforcement Date: 1869105Violation ID: 7/1/2005 0:00:00 - 9/30/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 35 State Formal NOV IssuedEnf. Action:3/16/2001 0:00:00Enforcement Date: 801Violation ID: 1/1/2000 0:00:00 - 12/31/2000 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Formal NOV IssuedEnf. Action:3/16/2001 0:00:00Enforcement Date: 801Violation ID: 1/1/2000 0:00:00 - 12/31/2000 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif RequestedEnf. Action:3/16/2001 0:00:00Enforcement Date: 801Violation ID: 1/1/2000 0:00:00 - 12/31/2000 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Compliance AchievedEnf. Action:4/1/2003 0:00:00Enforcement Date: 801Violation ID: 1/1/2000 0:00:00 - 12/31/2000 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Compliance AchievedEnf. Action:4/1/2003 0:00:00Enforcement Date: 801Violation ID: 1/1/2000 0:00:00 - 12/31/2000 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif RequestedEnf. Action:3/16/2001 0:00:00Enforcement Date: 801Violation ID: 1/1/2000 0:00:00 - 12/31/2000 0:00:00Compliance Period: NITRATEContaminant: 3Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Compliance AchievedEnf. Action:1/31/2001 0:00:00Enforcement Date: 600Violation ID: 4/1/2000 0:00:00 - 6/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Formal NOV IssuedEnf. Action:8/11/2000 0:00:00Enforcement Date: 600Violation ID: 4/1/2000 0:00:00 - 6/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif RequestedEnf. Action:8/11/2000 0:00:00Enforcement Date: 600Violation ID: 4/1/2000 0:00:00 - 6/30/2000 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 36 State Formal NOV IssuedEnf. Action:1999-08-12Enforcement Date: 9912296Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTISSystem Name: State Public Notif RequestedEnf. Action:1999-08-12Enforcement Date: 9909677Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTISSystem Name: State Formal NOV IssuedEnf. Action:1999-08-12Enforcement Date: 9909677Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTISSystem Name: State Formal NOV IssuedEnf. Action:9/23/2004 0:00:00Enforcement Date: 905Violation ID: 9/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: MCL, Monthly (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif ReceivedEnf. Action:12/21/2004 0:00:00Enforcement Date: 905Violation ID: 9/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: MCL, Monthly (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif ReceivedEnf. Action:12/21/2004 0:00:00Enforcement Date: 905Violation ID: 9/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: MCL, Monthly (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Formal NOV IssuedEnf. Action:9/23/2004 0:00:00Enforcement Date: 905Violation ID: 9/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: MCL, Monthly (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif RequestedEnf. Action:9/23/2004 0:00:00Enforcement Date: 905Violation ID: 9/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: MCL, Monthly (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: State Public Notif RequestedEnf. Action:9/23/2004 0:00:00Enforcement Date: 905Violation ID: 9/1/2004 0:00:00 - 9/30/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: MCL, Monthly (TCR)Violation Type: SOUTHPOINT FREEWILL BAPTIST CHSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 37 NC2000000002189Site id: DUKE POWER COMPANYOwner name: FTWell dep 1: 500Well depth: AAvailavili: -81.03055Longitude : 35.185064Latitude m: W01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: BELMONTCity: GASTONCounty: NCPws type: ALLEN FISHING AREASystem nam: NC2036009Pwsidentif: 11 West 1 - 2 Miles Higher NC2000000002189NC WELLS NC2000000002139Site id: RAMOTH AME ZION CHURCHOwner name: FTWell dep 1: 200Well depth: AAvailavili: -80.991157Longitude : 35.175588Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: CHARLOTTECity: MECKLENBURGCounty: NCPws type: RAMOTH AME ZION CHURCHSystem nam: NC0160898Pwsidentif: 10 ESE 1 - 2 Miles Higher NC2000000002139NC WELLS NC, 28 704-8 BELMONTAddress 2: 297 GAITHER RDAddress: Not ReportedPhone:WILSON, RONNIEContact: 150Population:SOUTHPOINT FREEWILL BAPTIST CHName: CONTACT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074325.1s Page 38 0%0%100%1.500 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%0%100%0.800 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 2 Federal Area Radon Information for Zip Code: 28012 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for GASTON County: 2 AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. HYDROLOGIC INFORMATION Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetlands Inventory Source: Department of Environment & Natural Resources Telephone: 919-733-2090 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC4074325.1s 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. TC4074325.1s 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 © 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC4074325.1s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED 2018 Comprehensive Site Assessment Update January 2018 Allen Steam Station SynTerra Supplement to Drinking Water Well and Receptor Survey – Allen Steam Electric Plant (SynTerra, November 2014) ALLEN STEAM STATION ASH BASIN Supplement to Drinking Water Supply Well and Receptor Survey NPDES Permit NC0004979 November 6, 2014 Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Supplement to Drinking Water Supply Well and Receptor Survey SECTION 1 – INTRODUCTION AND BACKGROUND 1 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) Allen Steam Station (Allen). 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 Allen 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 Allen, located along the Catawba River in Gaston County near the town of Belmont, North Carolina. Allen began operation in 1957 as a coal-fired generating station and currently operates five coal-fired units. The coal ash residue from Allen’s coal combustion process has historically been disposed in the station’s ash basin located to the south of the station and adjacent to the Catawba River. 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 Allen Steam Station Ash Basin, Drinking Water Supply Well and Receptor Survey, NPDES Permit NC0004979, 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 Allen 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 Allen ash basin compliance boundary. HDR also identified public water supplies and wellhead protection areas (if present) within a 0.5-mile radius of the Allen ash basin compliance boundary. A potential area of interest with respect to the Allen 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 Allen ash basin. Duke Energy Carolinas, LLC | Allen Steam Station Ash Basin Supplement to Drinking Water Supply Well and Receptor Survey 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 Allen ash basin compliance boundary requesting information on the presence of water supply wells and well usage for the properties. The mailing list was compiled from a query of the parcel addresses included in the Gaston and Mecklenburg Counties’ GIS databases utilizing the 0.5-mile offset. For each parcel identified, a letter was mailed to the property owner stating the purpose of the request for information, a questionnaire, and self-addressed stamped envelope. The letter requested the property owner provide a timely response to the questionnaire. For property owners associated with multiple parcels, a questionnaire was mailed for each parcel. A total of 402 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 | Allen Steam Station Ash Basin Supplement 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: • Forty-nine (49) of the previously reported 115 “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 3, 10, 16, 19, 21, 23, 25, 26, 28, 30, 32, 33, 34, 37, 38, 41, 42, 43, 44, 45, 46, 48, 54, 64, 65, 69, 70, 71, 75, 77, 78, 80, 81, 84, 86, 90, 93, 94, 103, 109, 145, 156, 161, 170, 175, 183, 186, 190, and 195. • Eleven (11) of the previously reported 33 “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 111, 134, 136, 139, 141, 158, 164, 182, 185, 191, and 197. • One (1) of the previously reported 33 “assumed” private water supply wells did not have a private water supply well located on the property according to the returned questionnaire. The well symbol previously and identifier associated with the Well ID for this well (previous Well ID 140) on Figure 1 has been removed. Consequently, the well symbol previously identified as Well ID 197 at 7050 Buckland Rd, Charlotte, NC 28278 has been identified with Well ID 140. • Twenty-two (22) 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 198 - 219. 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 Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Page 1 of 10 Well ID (shown on Figure 1) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) PWS: 0136255 (Well #1) Heather Glen/Highland Aqua North Carolinas Inc. Corner of Hwy 273 and Heather Glen Ln Belmont, NC 28012 192166 (Gaston County) Community, Active 1,000 W 505 N/A 40 PWS: 0136255 (Well #2) Heather Glen/Highland Aqua North Carolinas Inc. Corner of Hwy 273 and Heather Glen Ln Belmont, NC 28012 199113 (Gaston County) Community, Active 780 W 345 N/A 45 PWS: 2036011 River Lakes S/D Aqua North Carolinas Inc.Waterview Dr Belmont, NC 28012 193488 (Gaston County) Community, Active 1,920 W 900 N/A 34 PWS: 0136192 South Point Landing Aqua North Carolinas Inc.At the end of Lake Hill Circle Belmont, NC 28012 193360 (Gaston County) Community, Active 1,030 W-SW 340 N/A 40 1 N/A Jose and Barbara Morales 2072 South Point Rd Belmont, NC 28012 3593517568 (Gaston County) Assumed Domestic 720 W N/A N/A N/A 2 N/A Michael Wilson 2076 South Point Rd Belmont, NC 28012 3593517477 (Gaston County) Assumed Domestic 2,600 NW N/A N/A N/A 4 N/A J L and Barbara Blanton 2084 South Point Rd Belmont, NC 28012 3593517287 (Gaston County) Assumed Domestic 2,420 NW N/A N/A N/A 5 N/A Charles Walker 2092 South Point Rd Belmont, NC 28012 3593518014 (Gaston County) Assumed Domestic 2,230 NW N/A N/A N/A 6 N/A Kenneth Bicki 2096 Canal Rd Belmont, NC 28012 3593508933 (Gaston County) Assumed Domestic 2,080 NW N/A N/A N/A 14 N/A Mitchell and Alice Jones 2343 South Point Rd Belmont, NC 28012 3592671519 (Gaston County) Assumed Domestic 340 W-NW N/A N/A N/A 15 N/A Jones Mitchell L & Jones Alice P 2343 South Point Rd Belmont, NC 28012 3592671519 (Gaston County) Assumed Domestic 330 N-NW N/A N/A N/A 17 N/A Roger and Gabriele Estes 2359 South Point Rd Belmont, NC 28012 3592671216 (Gaston County) Assumed Domestic 390 N-NW N/A N/A N/A 20 N/A Iris Haywood 2407 South Point Rd Belmont, NC 28012 3592661920 (Gaston County) Assumed Domestic 560 N-NW N/A N/A N/A 22 N/A Jack Thornburg 2417 South Point Rd Belmont, NC 28012 3592661743 (Gaston County) Assumed Domestic 630 N-NW N/A N/A N/A 24 N/A James and Linda Mauldin 310 Mitchell St Belmont, NC 28012 3592673332 (Gaston County) Assumed Domestic 60 N-NW N/A N/A N/A 27 N/A William and Cynthia Stevenson 131 South Point Dr Belmont, NC 28012 3592772140 (Gaston County) Assumed Domestic 120 N-NW N/A N/A N/A 29 N/A George and Shirley Walton 127 South Point Dr Belmont, NC 28012 3592772021 (Gaston County) Assumed Domestic 160 N-NW N/A N/A N/A 31 N/A John and Dana Baker 116 South Point Dr Belmont, NC 28012 3592678077 (Gaston County) Assumed Domestic 100 N-NW N/A N/A N/A 35 N/A Angela and Phillip Carter 109 Mitchell St Belmont, NC 28012 3592665885 (Gaston County) Assumed Domestic 320 N-NW N/A N/A N/A 36 N/A Eddie and Amy Brown 103 Mitchell St Belmont, NC 28012 3592665785 (Gaston County) Assumed Domestic 400 N-NW N/A N/A N/A 39 N/A Donald and Brenda Pendleton 119 South Point Dr Belmont, NC 28012 3592669834 (Gaston County) Assumed Domestic 320 N-NW N/A N/A N/A 40 N/A Donald and Brenda Spain 119 South Point Dr Belmont, NC 28012 3592669834 (Gaston County) Assumed Domestic 440 N-NW N/A N/A N/A 47 N/A Wayne and Nell Jones 1317 Armstrong Rd Belmont, NC 28012 3592468018 (Gaston County) Assumed Domestic 1,880 W N/A N/A N/A 49 N/A Elizabeth Robinson 1325 Armstrong Rd Belmont, NC 28012 3592560103 (Gaston County) Assumed Domestic 1,640 W N/A N/A N/A Public Water Supply Wells Field Identified Private Supply Wells Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Page 2 of 10 Well ID (shown on Figure 1) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 57 N/A Dorothy W Fink Life Estate 2738 South Point Rd Belmont, NC 28012 3592538005 (Gaston County) Assumed Domestic 880 W-SW N/A N/A N/A 58 N/A Sylvia Duckett 2744 South Point Rd Belmont, NC 28012 3592630035 (Gaston County) Assumed Domestic 1,120 W-SW N/A N/A N/A 59 N/A Faye Hutchins 2703 South Point Rd Belmont, NC 28012 3592642142 (Gaston County) Assumed Domestic 160 W N/A N/A N/A 60 N/A Darryl and Lavonne Beach 2657 South Point Rd Belmont, NC 28012 3592642239 (Gaston County) Assumed Domestic 120 W N/A N/A N/A 61 N/A David Smith 2643 South Point Rd Belmont, NC 28012 3592642529 (Gaston County) Assumed Domestic 160 W N/A N/A N/A 62 N/A Bruce Adams 2653 South Point Rd Belmont, NC 28012 3592642424 (Gaston County) Assumed Domestic 200 W N/A N/A N/A 68 N/A Fairly and Carolyn Dawkins 106 Wildlife Rd Belmont, NC 28012 3592655991 (Gaston County) Assumed Domestic 80 W N/A N/A N/A 72 N/A Joe and Sandra Avery 110 Wildlife Rd Belmont, NC 28012 3592750946 (Gaston County) Assumed Domestic 50 W N/A N/A N/A 73 N/A Ross Hoffman 111 Wildlife Rd Belmont, NC 28012 3592751957 (Gaston County) Assumed Domestic 160 W N/A N/A N/A 74 N/A Bobby and Faye Auten 112 Wildlife Rd Belmont, NC 28012 3592752959 (Gaston County) Assumed Domestic 120 W N/A N/A N/A 76 N/A William and Sue Ann Fuqua 135 Midwood Ln Belmont, NC 28012 3592763220 (Gaston County) Assumed Domestic 120 W N/A N/A N/A 82 N/A Jeffrey Kiser 123 Midwood Ln Belmont, NC 28012 3592666089 (Gaston County) Assumed Domestic 310 W N/A N/A N/A 83 N/A Randy and Teresa Blanton 121 Midwood Ln Belmont, NC 28012 3592665078 (Gaston County) Assumed Domestic 170 W N/A N/A N/A 85 N/A Robert and Catherine Edwards 132 Midwood Ln Belmont, NC 28012 3592762443 (Gaston County) Assumed Domestic 240 W N/A N/A N/A 87 N/A Tammy Fly 128 Midwood Ln Belmont, NC 28012 3592760319 (Gaston County) Assumed Domestic 400 W N/A N/A N/A 88 N/A Billy and Eva Jarrett 126 Midwood Ln Belmont, NC 28012 3592668397 (Gaston County) Assumed Domestic 680 W N/A N/A N/A 89 N/A C & C Properties 124 Midwood Ln Belmont, NC 28012 3592667385 (Gaston County) Assumed Domestic 520 W N/A N/A N/A 91 N/A Barry and Crystal West 120 Midwood Ln Belmont, NC 28012 3592665341 (Gaston County) Assumed Domestic 520 W N/A N/A N/A 92 N/A John and Deborah Laughlin 119 Idlewood Ln Belmont, NC 28012 3592663341 (Gaston County) Assumed Domestic 560 W N/A N/A N/A 95 N/A Daniel and Melissa Deal 116 Idlewood Ln Belmont, NC 28012 3592653978 (Gaston County) Assumed Domestic 320 W N/A N/A N/A 96 N/A Mary Ann Reagan 115 Idlewood Ln Belmont, NC 28012 3592653896 (Gaston County) Assumed Domestic 240 W N/A N/A N/A 97 N/A Kenneth and Cayolyn Davis 105 Wildlife Rd Belmont, NC 28012 3592652803 (Gaston County) Assumed Domestic 360 W N/A N/A N/A 98 N/A Kimberly Morlock 2513 South Point Rd Belmont, NC 28012 3592652904 (Gaston County) Assumed Domestic 440 W N/A N/A N/A 99 N/A Kenneth and Crystal Cribb 2509 South Point Rd Belmont, NC 28012 3592661085 (Gaston County) Assumed Domestic 470 W N/A N/A N/A 100 N/A Joseph and Evelyn Blanton 2505 South Point Rd Belmont, NC 28012 3592661177 (Gaston County) Assumed Domestic 640 W N/A N/A N/A 101 N/A Jon Alan and Christine Crawford 2501 South Point Rd Belmont, NC 28012 3592661268 (Gaston County) Assumed Domestic 650 W N/A N/A N/A Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Page 3 of 10 Well ID (shown on Figure 1) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 102 N/A Jesse Littlefield 1303 Lake Mist Dr Belmont, NC 28012 3592463564 (Gaston County) Assumed Domestic 2,180 W N/A N/A N/A 105 N/A James Willard 216 Reese Wilson Rd Belmont, NC 28012 3592824474 (Gaston County) Assumed Domestic 520 S N/A N/A N/A 106 N/A Alan and Lisa Hyder 184 Reese Wilson Road Ext Belmont, NC 28012 3592728970 (Gaston County) Assumed Domestic 640 S N/A N/A N/A 107 N/A Charles Queen 105 Reese Wilson Road Ext Belmont, NC 28012 3592820519 (Gaston County) Assumed Domestic 550 S N/A N/A N/A 108 N/A Jerry and Wanda Queen 112 Reese Wilson Road Ext Belmont, NC 28012 3592726669 (Gaston County) Assumed Domestic 800 S N/A N/A N/A 137 N/A Edison Thomas G 2718 South Point Rd Belmont, NC 28012 3592630723 (Gaston County) Assumed Domestic 410 S-SW N/A N/A N/A 138 N/A Roger and Thelma Wilson 128 Reese Wilson Road Ext Belmont, NC 28012 3592724555 (Gaston County) Assumed Domestic 1,360 S N/A N/A N/A 142 N/A CFA-M Inc 2323 South Point Rd Belmont, NC 28012 3592682054 (Gaston County) Assumed Domestic 280 W-NW N/A N/A N/A 148 N/A Stephen and Melissa Jones 125 Lake Mist Dr Belmont, NC 28012 3592369743 (Gaston County) Assumed Domestic 2,520 W-NW N/A N/A N/A 149 N/A Scott and Jessica Eiselt 131 Lake Mist Dr Belmont, NC 28012 3592368848 (Gaston County) Assumed Domestic 2,560 W-NW N/A N/A N/A 155 N/A Joe and Pamela Wilson 1329 Armstrong Rd Belmont, NC 28012 3592561146 (Gaston County) Assumed Domestic 1,520 W N/A N/A N/A 159 N/A Sandra Karr 8912 Lynn Parker Ln Charlotte, Nc 28208 11332105 (Mecklenburg County) Assumed Domestic 1,800 E N/A N/A N/A 165 N/A Patrick and Nancy Mcnulty 7101 Buckland Rd Charlotte, Nc 28278 11331110 (Mecklenburg County) Assumed Domestic 2,480 E-SE N/A N/A N/A 166 N/A Patrick and Nancy Mcnulty 7101 Buckland Rd Charlotte, Nc 28278 11331110 (Mecklenburg County) Assumed Domestic 2,560 E-SE N/A N/A N/A 167 N/A Jim Walker 6204 Oak Glen Ln Charlotte, Nc 28277 11330215 (Mecklenburg County) Assumed Domestic 2,570 SE N/A N/A N/A 171 N/A Jaya Dinesh Gupta 7620 Buckland Rd Charlotte, Nc 28278 11330227 (Mecklenburg County) Assumed Domestic 2,550 SE N/A N/A N/A 174 N/A Grady and Dawn Auten 7415 Buckland Rd Charlotte, Nc 28208 11330216 (Mecklenburg County) Assumed Domestic 2,560 SE N/A N/A N/A 189 N/A Robert and Suzanne Kerns 7234 Buckland Rd Charlotte, Nc 28278 11330256 (Mecklenburg County) Assumed Domestic 2,360 E-SE N/A N/A N/A 194 N/A Robert Kerns 7234 Buckland Rd Charlotte, Nc 28208 11330255 (Mecklenburg County) Assumed Domestic 2,310 SE N/A N/A N/A 196 N/A Timothy Massey 7215 Buckland Rd Charlotte, Nc 28208 11330212 (Mecklenburg County) Assumed Domestic 2,520 E-SE N/A N/A N/A Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Page 4 of 10 Well ID (shown on Figure 1) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 8 N/A Vatsalkumar V Raval 2360 South Point Rd Belmont, NC 28012 192126 (Gaston County) Private, Unknown 760 W N/A N/A N/A 9 N/A John Lewis Foulk 2320 South Point Rd Belmont, NC 28012 192177 (Gaston County) Domestic; Irrigation 750 W 186 83 20 11 N/A Donald J Murphy 2330 South Point Rd Belmont, NC 28012 192182 (Gaston County) Private, Unknown 620 W 365 112 10 12 N/A Brad Drake 101 Mitchell St Belmont, NC 28012 192185 (Gaston County) Private, Unknown 480 W 200 200 15 13 N/A Todd Secrest 97 Mitchell St Belmont, NC 28012 192187 (Gaston County) Private, Unknown 520 W 260 105 12 18 N/A Robert Vance Cheek 2369 South Point Rd Belmont, NC 28012 192218 (Gaston County)Private, Unknown 450 W 146 126 12 63 N/A Miles A Carter 2625 South Point Rd Belmont, NC 28012 193392 (Gaston County) Private, Unknown 110 W 180 81 20 66 N/A John M Bommarito 101 Dana Michelle Ct Belmont, NC 28012 193403 (Gaston County) Private, Unknown 330 S-SW 480 86 20 67 N/A John M Bommarito 101 Dana Michelle Ct Belmont, NC 28012 193403 (Gaston County) Private, Unknown 450 S-SW 147 128 35 79 N/A Clarence H Ewing 129 Midwood Ln Belmont, NC 28012 193465 (Gaston County) Private, Unknown 380 W 126 99 50 114 N/A James R Willard 400 Reese Wilson Rd Belmont, NC 28012 193536 (Gaston County) Private, Unknown 1,900 S 165 110 20 115 N/A Reese M Wilson 402 Reese Wilson Rd Belmont, NC 28012 193538 (Gaston County) Domestic; Irrigation 2,200 S 200 95 18 120 N/A Robert and Kelly Henninger 9022 Wing Point Belmont, NC 28012 197943 (Gaston County) Private, Unknown 2,420 SW 325 38 40 121 N/A David T Payseur, Jr.9100 Shorewood Belmont, NC 28012 197944 (Gaston County) Private, Unknown 2,530 SW 680 41 12 122 N/A Timothy Sean Bannon 9105 Shorewood Belmont, NC 28012 197966 (Gaston County) Private, Unknown 2,640 SW 325 74 40 123 N/A Brian and Patricia Stroupe 9034 Wing Point Belmont, NC 28012 197967 (Gaston County) Private, Unknown 2,500 SW 300 99 25 124 N/A David L Devine 9236 Egret Ridge Belmont, NC 28012 197968 (Gaston County) Private, Unknown 2,600 SW N/A N/A N/A 125 N/A Larry G Hoyle 9239 Egret Ridge Belmont, NC 28012 197991 (Gaston County) Private, Unknown 2,640 SW 780 90 12 126 N/A David Robert Anderson Jr. 9235 Egret Ridge Belmont, NC 28012 197992 (Gaston County) Private, Unknown 2,520 SW 405 115 10 127 N/A Wayne H Taggart 9225 Egret Ridge Belmont, NC 28012 197993 (Gaston County) Private, Unknown 2,240 SW 385 125 8 128 N/A Timothy and Jill Sabella 9221 Egret Ridge Belmont, NC 28012 197994 (Gaston County) Private, Unknown 2,030 SW 465 100 12 129 N/A Harald Vaher 9217 Egret Ridge Belmont, NC 28012 197995 (Gaston County) Private, Unknown 1,820 SW 365 94 8 130 N/A Michael and Lee Brown 9209 Egret Ridge Belmont, NC 28012 197997 (Gaston County) Private, Unknown 1,560 SW 805 90 4 131 N/A John McCullough 9205 Egret Ridge Belmont, NC 28012 197998 (Gaston County) Private, Unknown 1,510 SW 525 86 7 132 N/A Brent and Jodi Zieverink 9201 Egret Ridge Belmont, NC 28012 197999 (Gaston County) Private, Unknown 1,520 SW 225 54 7 Recorded Water Supply Wells Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Page 5 of 10 Well ID (shown on Figure 1) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 133 N/A Ralph and Barbara Barker 9200 Egret Ridge Belmont, NC 28012 198000 (Gaston County) Private, Unknown 1,670 SW 505 54 9 135 N/A Ronald Fry 9224 Egret Ridge Belmont, NC 28012 198003 (Gaston County) Private, Unknown 2,140 SW 505 101 7 140 NA Sabrina Coulston 7050 Buckland Rd Charlotte, NC 28278 11321134 (Mecklenburg County) Private, Unknown 2,500 E-SE N/A N/A N/A 143 N/A Archie Walton Dixon 2309 South Point Rd Belmont, NC 28012 221888 (Gaston County) Private, Unknown 550 W 206 100 10 144 N/A David Neil Mckinney Jr. 109 Lake Mist Belmont, NC 28012147 210920 (Gaston County) Private, Unknown 2,400 W 305 107 12 146 N/A Bradley Wruble 607 Shady Creek Ct Belmont, NC 28012 219064 (Gaston County) Domestic; Irrigation 2,640 W 370 44 50 147 N/A Anna S Cooke 500 Lake Breeze Ln Belmont, NC 28012 210932 (Gaston County) Private, Unknown 2,520 W 440 97 18 150 N/A Woodend, LLC 1006 Nutall Oak Ln Belmont, NC 28012 213337 (Gaston County) Private, Unknown 110 S 635 66 100 151 N/A Woodend, LLC 1104 Sawtooth Oak Ln Belmont, NC 28012 213340 (Gaston County) Private, Unknown 540 S 705 146 8 152 N/A Charles E Kincaid Jr 1108 Sawtooth Oak Ln Belmont, NC 28012 213341 (Gaston County) Domestic; Irrigation; Swimming 780 S 205 95 23 153 N/A Daniel Gabriel 1113 Sawtooth Oak Ln Belmont, NC 28012 213343 (Gaston County) Private, Unknown 1,020 S 645 157 80 154 N/A Ralph T Robinson 91 Mitchell St Belmont, NC 28012 214506 (Gaston County) Private, Unknown 110 W 305 173 10 157 N/A Derrick E Walkler 8928 Lynn Parker Ln Charlotte, NC 28278 11332110 (Mecklenburg County)Private, Active 1,600 E N/A N/A N/A 160 N/A Scott Richard and Tamsen Leah Toal 6830 Buckland Rd Charlotte, NC 28278 11321137 (Mecklenburg County)Private, Active 2,630 E 470 87 12 162 N/A Walter Rand and Martha Rogers Edwards 8412 Outwell Rd Charlotte, NC 28278 11330231 (Mecklenburg County)Private, Active 1,940 E-SE 390 90 25 163 N/A Walter Rand and Martha Rogers Edwards 8412 Outwell Rd Charlotte, NC 28278 11330231 (Mecklenburg County)Private, Active 1,950 E-SE N/A N/A N/A 168 N/A Wyatt's Place LLC 8345 Lilybet Ln Charlotte, NC 28278 11330237 (Mecklenburg County)Private, Active 1,860 E-SE 340 112 25 169 N/A Jenny and David Porter Shaffner 8744 Bracebridge Ct Charlotte, NC 28278 11332113 (Mecklenburg County)Private, Active 2,240 E 528 105 11 172 N/A Desmond James Jr and Alicia Issacs Toal 7418 Buckland Rd Charlotte, NC 28278 11330250 (Mecklenburg County)Private, Active 1,970 E-SE 460 84 15 176 N/A Walter Rand and Martha Rogers Edwards 7335 Buckland Rd Charlotte, NC 28278 11330248 (Mecklenburg County)Private, Active 2,510 E-SE 205 73 10 177 N/A Frances Harley Gutnick 7020 Buckland Rd Charlotte, NC 28278 11321134 (Mecklenburg County)Private, Active 2,310 E 115 88 10 Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Page 6 of 10 Well ID (shown on Figure 1) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 179 N/A Mark Harris and Cynthia Lynn Beauchamp 7201 Buckland Rd Charlotte, NC 28278 11330211 (Mecklenburg County) Private, Unknown 2,640 E-SE N/A N/A N/A 180 N/A Dale W and Roger H Johnston 7016 Kilpeck St Charlotte, NC 28278 11330238 (Mecklenburg County)Private, Active 1,940 E-SE 350 105 N/A 181 N/A Dale W and Roger H Johnston 7016 Kilpeck St Charlotte, NC 28278 11330238 (Mecklenburg County)Private, Active 1,940 E-SE 350 105 20 188 N/A Mark E and Alvina Accomazzo 7000 Kilpeck St Charlotte, NC 28278 11330239 (Mecklenburg County)Private, Active 1,920 E-SE N/A N/A N/A 7 N/A Emma Julian 331 Sunderland Rd Belmont, NC 28012 3593614920 (Gaston County) Private, Unknown 2,620 NW N/A N/A N/A 50 N/A D & R Properties Of Charlotte 2608 South Point Rd Belmont, NC 28012 3592559489 (Gaston County) Private, Unknown 600 W N/A N/A N/A 51 N/A Cindy Braswell 2656 South Point Rd Belmont, NC 28012 3592549258 (Gaston County) Private, Unknown 400 W-SW N/A N/A N/A 52 N/A James and Linda Reuschling 2650 South Point Rd Belmont, NC 28012 3592549674 (Gaston County) Private, Unknown 320 W N/A N/A N/A 53 N/A Cindy Braswell 2700 South Point Rd Belmont, NC 28012 3592546145 (Gaston County) Private, Unknown 320 W-SW N/A N/A N/A 55 N/A Bobby and Carolyn Cloninger 2730 South Point Rd Belmont, NC 28012 3592537355 (Gaston County) Private, Unknown 960 W-SW N/A N/A N/A 56 N/A Bobby and Carolyn Cloninger 2726 South Point Rd Belmont, NC 28012 3592537583 (Gaston County) Private, Unknown 840 W-SW N/A N/A N/A 104 N/A Charles Queen Reese Wilson Rd Belmont, NC 28012 3592822359 (Gaston County) Private, Unknown 800 S N/A N/A N/A 110 N/A Jackie Wilson 405 Reese Wilson Rd Belmont, NC 28012 3592815448 (Gaston County) Private, Unknown 1,480 S N/A N/A N/A 112 N/A Jackie Wilson 503 Reese Wilson Rd Belmont, NC 28012 3592901970 (Gaston County) Private, Unknown 2,200 S N/A N/A N/A 113 N/A James Willard 400 Reese Wilson Rd Belmont, NC 28012 3592815242 (Gaston County) Private, Unknown 1,920 S N/A N/A N/A 116 N/A Brian and Tracey Buzzeo 406 Reese Wilson Rd Belmont, NC 28012 3592808707 (Gaston County) Private, Unknown 2,400 S N/A N/A N/A 117 N/A Andrew and Beth Horsley 519 Reese Wilson Rd Belmont, NC 28012 3592902644 (Gaston County) Private, Unknown 2,600 S N/A N/A N/A 118 N/A James and Cindy Griffin 816 Bell Post Rd Belmont, NC 28012 3592915974 (Gaston County) Private, Unknown 1,400 S N/A N/A N/A 119 N/A Curtis and Jimmie Stevenson 812 Bell Post Rd Belmont, NC 28012 3592927023 (Gaston County) Private, Unknown 1,320 S N/A N/A N/A 173 N/A Phillip and Martha Sparrow 9411 Fair Lane Dr Charlotte, NC 28214 11332108 (Mecklenburg County) Private, Unknown 1,800 E-NE N/A N/A N/A 178 N/A Kirk Menzel and Marleta Tucker 8400 Mallaranny Rd Charlotte, NC 28208 11330243 (Mecklenburg County) Private, Unknown 2,080 SE N/A N/A N/A 184 N/A C Stuart Jr and Edith Upchurch 8317 Lilybet Ln Charlotte, NC 28278 11330244 (Mecklenburg County) Private, Unknown 1,960 E-SE N/A N/A N/A Assumed Water Supply Wells Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Page 7 of 10 Well ID (shown on Figure 1) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 187 N/A Robert Joiner 8408 Mallaranny Rd Charlotte, NC 28208 11330229 (Mecklenburg County) Private, Unknown 2,120 SE N/A N/A N/A 192 N/A Charlotte Yacht Club Inc 14309 Soldier Rd Charlotte, NC 28278 11332112 (Mecklenburg County) Private, Unknown 2,000 E N/A N/A N/A 193 N/A Patrick Mccoy 8841 Bracebridge Ct Charlotte, NC 28278 11321115 (Mecklenburg County) Private, Unknown 2,080 E N/A N/A N/A 3 N/A Jo T. Broome 2080 South Point Rd Belmont, NC 28012 3593517377 (Gaston County)Domestic 2,500 NW N/A N/A N/A 10 N/A Sukhvinder Cheema 2333 South Point Rd Belmont, NC 28012 3592671793 (Gaston County)Not in Use 350 W N/A N/A N/A 16 N/A Anthony Hardin 2347 South Point Rd Belmont, NC 28012 3592671423 (Gaston County)Domestic 390 N-NW 150 N/A N/A 19 N/A Larry Price 2401 South Point Rd Belmont, NC 28012 3592661928 (Gaston County)Domestic 480 N-NW N/A N/A N/A 21 N/A Donald and Connie Neagle 2411 South Point Rd Belmont, NC 28012 3592661832 (Gaston County)Domestic 600 N-NW N/A N/A N/A 23 N/A Teresa Rowell 114 Warren Dr Belmont, NC 28012 3592673128 (Gaston County)Domestic 200 N-NW 120 84 N/A 25 N/A George and Judy Kitchen 314 Mitchell St Belmont, NC 28012 3592673421 (Gaston County)Domestic 40 N-NW 95 N/A N/A 26 N/A Gayle and Francis Joines 318 Mitchell St Belmont, NC 28012 3592673429 (Gaston County)Domestic 30 N-NW 100 N/A N/A 28 N/A William and Christine Eller 135 South Point Dr Belmont, NC 28012 3592772270 (Gaston County) Domestic; Irrigation 40 N-NW 195 20 N/A 30 N/A Johnny and Rachel Spain 122 South Point Dr Belmont, NC 28012 3592770029 (Gaston County)Domestic 120 N-NW 270 N/A N/A 32 N/A Mary Shepherd 110 South Point Dr Belmont, NC 28012 3592677026 (Gaston County)Domestic 50 N-NW N/A N/A N/A 33 N/A Teresa and Timothy Salmon 305 Mitchell St Belmont, NC 28012 3592675262 (Gaston County)Domestic 80 N-NW N/A N/A N/A 34 N/A Jason Edmonson 301 Mitchell St Belmont, NC 28012 3592675170 (Gaston County) Domestic; Irrigation 160 N-NW 175 N/A N/A 37 N/A Tony and Patricia Adams 111 South Point Dr Belmont, NC 28012 3592667832 (Gaston County) Domestic; Irrigation 360 N-NW N/A N/A N/A 38 N/A James and Sue Pendleton 115 South Point Dr Belmont, NC 28012 3592668833 (Gaston County)Domestic 310 N-NW N/A N/A N/A 41 N/A Brian and Carla Gibson 123 South Point Dr Belmont, NC 28012 3592760836 (Gaston County) Domestic; Irrigation 370 N-NW N/A N/A N/A 42 N/A Robert and Teresa Whitesides 125 South Point Dr Belmont, NC 28012 3592761878 (Gaston County)Domestic 280 N-NW 60 N/A N/A 43 N/A John Bailes 1205 Armstrong Rd Belmont, NC 28012 3592358689 (Gaston County)Domestic 2,520 W N/A N/A N/A 44 N/A Kaitlyn Florian 1209 Armstrong Rd Belmont, NC 28012 3592359783 (Gaston County) Domestic; Irrigation 2,520 W 83 N/A N/A 45 N/A Carolyn Heffner 1213 Armstrong Rd Belmont, NC 28012 3592450778 (Gaston County)Domestic 2,400 W N/A N/A N/A 46 N/A Virginia Johnson 1307 Armstrong Rd Belmont, NC 28012 3592466014 (Gaston County)Domestic 2,000 W 250 N/A N/A Reported Water Supply Wells Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Page 8 of 10 Well ID (shown on Figure 1) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 48 N/A Robert and Ethel Sarratt 1319 Armstrong Rd Belmont, NC 28012 3592469110 (Gaston County)Domestic 1,720 W 74 N/A N/A 54 N/A Granvil and Patricia Holt 2708 South Point Rd Belmont, NC 28012 3592536920 (Gaston County) Domestic; Irrigation; Livestock 480 W-SW 86 N/A N/A 64 N/A Marshall Mitchem 2621 South Point Rd Belmont, NC 28012 3592652162 (Gaston County)Domestic 280 W N/A N/A N/A 65 N/A Jack and Debra Baker 114 Wildlife Rd Belmont, NC 28012 3592752741 (Gaston County)Domestic 20 W 16-18 N/A N/A 69 N/A Carl Beck 107 Wildlife Rd Belmont, NC 28012 3592657902 (Gaston County)Domestic 160 W 177 N/A N/A 70 N/A Cynthia Rogers 108 Wildlife Rd Belmont, NC 28012 3592658924 (Gaston County)Domestic 160 W N/A N/A N/A 71 N/A John and Shirley Baker 109 Wildlife Rd Belmont, NC 28012 3592659935 (Gaston County)Domestic 160 W N/A N/A N/A 75 N/A Travis Jenkins 113 Wildlife Rd Belmont, NC 28012 3592764021 (Gaston County)Domestic 40 W 363 N/A N/A 77 N/A Clarence Pfeifer 133 Midwood Ln Belmont, NC 28012 3592762128 (Gaston County)Domestic 280 W 120 N/A N/A 78 N/A Gilbert and Joyce Fore 131 Midwood Ln Belmont, NC 28012 3592761116 (Gaston County)Domestic 390 W 110 N/A N/A 80 N/A Frank J Tamerelli 127 Midwood Ln Belmont, NC 28012 3592669103 (Gaston County)Domestic 360 W 300 N/A N/A 81 N/A Tony and Judy Chaney 125 Midwood Ln Belmont, NC 28012 3592667191 (Gaston County)Domestic 280 W N/A N/A N/A 84 N/A Robert and Kelly Henninger 134 Midwood Ln Belmont, NC 28012 3592764406 (Gaston County)Domestic 150 W 425 139 N/A 86 N/A Wayne and Betty Rodden 130 Midwood Ln Belmont, NC 28012 3592761431 (Gaston County)Domestic 280 W 224 N/A N/A 90 N/A Gail Mcdonald 122 Midwood Ln Belmont, NC 28012 3592666363 (Gaston County)Domestic 560 W N/A N/A N/A 93 N/A Thomas and Janet Fredrick 118 Idlewood Ln Belmont, NC 28012 3592663250 (Gaston County)Domestic 480 W 70 N/A N/A 94 N/A Jack and Laura Tench 117 Idlewood Ln Belmont, NC 28012 3592663069 (Gaston County) Domestic; Irrigation 360 W N/A N/A N/A 103 N/A Tim Wilson 185 Reese Wilson Rd Belmont, NC 28012 3592830062 (Gaston County) Domestic; Livestock 360 S N/A N/A N/A 109 N/A Dorianne White 210 Reese Wilson Rd Belmont, NC 28012 3592822715 (Gaston County)Domestic 560 S N/A N/A N/A 111 N/A Jackie Wilson 503 Reese Wilson Rd Belmont, NC 28012 3592901970 (Gaston County)Domestic 2,400 S 160 N/A N/A 134 N/A Kathleen Slovic 9220 Egret Ridge Belmont, NC 28012 3592435429 (Gaston County)Domestic 1,880 W-SW N/A N/A N/A 136 N/A Scott Ledford 9019 Wing Point Dr Belmont, NC 28012 3592348487 (Gaston County)Domestic 2,490 W 388 58 N/A 139 N/A Charles Ellington 2622 South Point Rd Belmont, NC 28012 3592555260 (Gaston County) Domestic; Irrigation; Livestock 600 W 400 100 N/A 141 N/A Eric Mccorkle 2624 South Point Rd Belmont, NC 28012 3592545844 (Gaston County) Domestic; Irrigation 920 W N/A N/A N/A 145 N/A Boice and Megan Triplett 113 Lake Mist Dr Belmont, NC 28012 3592461322 (Gaston County) Domestic; Irrigation 2,490 W 505 N/A N/A Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Page 9 of 10 Well ID (shown on Figure 1) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 156 N/A Misty Brusse 2615 South Point Rd Belmont, NC 28012 3592653572 (Gaston County) Domestic; irrigation 320 W N/A N/A N/A 158 N/A Carol and Margaret Smith 7440 Ann Smith Ln Charlotte, NC 28208 11332109 (Mecklenburg County)Domestic 2,000 E-NE 200 N/A N/A 161 N/A Gregory Landess 8957 Lynn Parker Ln Charlotte, Nc 28208 11332102 (Mecklenburg County)Domestic 1,640 E N/A N/A N/A 164 N/A Thomas Powell 8432 Mallaranny Rd Charlotte, NC 28208 11330228 (Mecklenburg County)Domestic 2,360 SE 230 75 N/A 170 N/A Kenneth Hoag 8932 Lynn Parker Ln Charlotte, Nc 28278-9563 11332103 (Mecklenburg County)Domestic 1,600 E N/A N/A N/A 175 N/A Edgar and Nancy Grant 8900 Lynn Parker Ln Charlotte, Nc 28208 11332107 (Mecklenburg County)Domestic 1,800 E N/A N/A N/A 182 N/A Andrew and Andrea Beachley 7208 Buckland Rd Charlotte, NC 28208 11330234 (Mecklenburg County)Domestic 1,920 SE N/A N/A N/A 183 N/A Dhiren and Sherry Rathod 7528 Buckland Rd Charlotte, Nc 28278 11330260 (Mecklenburg County)Domestic 2,640 SE 425 300 N/A 185 N/A Charles Grandy and Patricia Burns 6910 Buckland Rd Charlotte, NC 28278-9758 11321136 (Mecklenburg County)Domestic 2,160 E 280 N/A N/A 186 N/A Charles and Alice Mcrorie 7233 Buckland Rd Charlotte, Nc 28208 11330213 (Mecklenburg County)Domestic 2,520 E-SE N/A N/A N/A 190 N/A Patrick Tynan and Lisa Sharp 8920 Lynn Parker Ln Charlotte, Nc 28278 11332104 (Mecklenburg County)Domestic 1,680 E 94 N/A N/A 191 N/A Thomas and Martha Cato 9800 Warwick Cir Charlotte, NC 28210 11330232 (Mecklenburg County)Domestic 1,920 SE N/A N/A N/A 195 N/A Walter and Martha Trust Edwards 7338 Buckland Rd Charlotte, NC 28208 11330247 (Mecklenburg County) Domestic; Irrigation 2,280 SE N/A N/A N/A 197 N/A Louis Armstrong 2402 South Point Road Belmont, NC 28012 3592566949 (Gaston County) Private, Unknown 1,065 E N/A N/A N/A 198 N/A Roy and Deloris Birmingham 106 Mitchell St. Belmont, NC 28012 192224 (Gaston County)Domestic 850 W 80 80 N/A 199 N/A Tavia Abernathy 507 Cadman Court Belmont, NC 28012 192159 (Gaston County)Domestic 2,025 W N/A N/A N/A 200 N/A Richard Cherry 130 Canal Road Belmont, NC (28012) 192003 (Gaston County)Domestic 2,400 NE N/A N/A N/A 201 N/A David Cooper 7611 Buckland Road Charlotte, NC 28278 (Mecklenburg County)Domestic 3,000 SE N/A N/A N/A 202 N/A George Davis 7204 Buckland Road Charlotte, NC 28278 (Mecklenburg County)Domestic SE N/A N/A N/A 203 N/A Kasey Gabriel 1313 Armstrong Road Belmont, NC 28012 193330 (Gaston County)Not in Use 3,200 E N/A N/A N/A Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 Mile Radius of Allen Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Allen Steam Station Page 10 of 10 Well ID (shown on Figure 1) Public Water System Name Well Owner Property Address (well location) Parcel ID 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) 204 N/A James Hood 1219 Armstrong Road Belmont, NC 28012 193326 (Gaston County)Domestic 2,400 E 84 80 N/A 205 N/A JR Pettus c/o Woodend, LLC 1002 Nutall Oak Lane Belmon, NC 28012 213336 (Gaston County) Domestic; Irrigation 300 S 400-800 N/A N/A 206 N/A JR Pettus c/o Woodend, LLC 1101 Sawtooth Oak Lane Belmont, NC 28012 213348 (Gaston County) Domestic; Irrigation 550 S 400-800 N/A N/A 207 N/A JR Pettus c/o Woodend, LLC 1028 Nutall Oak Lane Belmont, NC 28012 213351 (Gaston County) Domestic; Irrigation 750 S 400-800 N/A N/A 208 N/A JR Pettus c/o Woodend, LLC 1034 Nutall Oak Lane Belmont, NC 28012 213352 (Gaston County) Domestic; Irrigation 1,000 S 400-800 N/A N/A 209 N/A JR Pettus c/o Woodend, LLC 1103 Sawtooth Oak Lane Belmont, NC 28012 213347 (Gaston County) Domestic; Irrigation 900 S 400-800 N/A N/A 210 N/A JR Pettus c/o Woodend, LLC 1001 Nutall Oak Lane Belmon, NC 28012 213335 (Gaston County) Domestic; Irrigation 300 S 400-800 N/A N/A 211 N/A JR Pettus c/o Woodend, LLC 1100 Sawtooth Oak Lane Belmont, NC 28012 213339 (Gaston County) Domestic; Irrigation 450 S 400-800 N/A N/A 212 N/A Kenneth McJunkins 201 Mitchell Street Belmont, NC 28012 192243 (Gaston County) Domestic; Swimming 150 E 210 135 N/A 213 N/A James Reese 2935 South Point Road Belmont, NC 28012 222093 (Gaston County) Future Domestic Well 2,300 S N/A N/A N/A 214 N/A Storey and Amber Koket 605 Shady Creek Court Belmont, NC 28012 219063 (Gaston County) Domestic; Irrigation 2,900 SW N/A N/A N/A 215 N/A Neal Sparrow 8828 Lynn Parker Lane Charlotte, NC 28278 11332111 (Mecklenburg County)Domestic 2,200 E 200 N/A N/A 216 N/A John A Teague 102 Mitchell Street Belmont, NC 28012 192223 (Gaston County)Domestic 1,200 E N/A N/A N/A 217 N/A Nancy Caldwell 1024 Nutall Oak Ln Belmont, NC 28012 221407 (Gaston County)Domestic 700 S N/A N/A N/A 218 N/A John Goins 506 Reese Wilson Road Belmont, NC 28012 217833 (Gaston County)Domestic 2,500 S N/A N/A N/A 219 N/A Edgar and Nancy Grant 8908 Lynn Parker Ln Charlotte, Nc 28208 11332106 (Mecklenburg County)Domestic 1,800 E N/A N/A N/A Notes: 1. Well locations are shown on Figure 1. 2. Owner and property address information for water supply wells obtained from Gaston County and Mecklenburg County's online databases. 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. 2018 Comprehensive Site Assessment Update January 2018 Allen Steam Station SynTerra Well Receptor and Water Supplies per HB630 – Duke Energy (August 15, 2016) 2018 Comprehensive Site Assessment Update January 2018 Allen Steam Station SynTerra Dewberry Potable Water Evaluation Permanent Water Supply Proposal to DEQ - Allen Allen Steam Station Gaston County 272 eligible households; 3 community supply wells Duke Energy has evaluated the feasibility and costs of providing a permanent replacement water supply to eligible households, as required under G.S. 130A-309.211(c1) of House Bill 630. Households were designated as “eligible” if any portion of a parcel of land crossed the ½ 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 four (4) offices/businesses as eligible locations. In addition, Aqua North Carolina serves 77 households from three (3) public community wells located within the ½ mile boundary. Although Aqua is already providing these households with a public water supply, Duke Energy has included the Aqua North Carolina community wells and the households they serve as eligible. 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. Based on the results of the Dewberry evaluation and the factors below, Duke Energy proposes that 193 eligible households and businesses be offered the option of a connection to the City of Belmont water supply or the installation of a water treatment system. Duke Energy also proposes that an interconnection between the City of Belmont and the three Aqua North Carolina systems be offered to Aqua, who would then continue to serve their 77 current potable water customers. Duke Energy is recommending that the household on Plant Allen Road be offered a water treatment system (labeled as property 195 in the Dewberry evaluation, with the potential water main shown as being run along Boat Club Road). The City of Belmont already has municipal lines located along South Point Road and Armstrong Road; therefore, some of the households would require only service lines. Water line extensions would be required along Canal Road (approximately 475 feet); Wildfire Lane (and remaining roads in the subdivision with the furthest household approximately 1,750 feet from the current main); Warren Drive (and remaining roads in the subdivision with the furthest household approximately 1,475 feet from the main); Lake Mist Drive (and remaining roads in the subdivision with the furthest household approximately 1,460 feet from the main); Wingpoint Drive (and remaining roads in the subdivision with furthest household approximately 3,500 feet from the main), and Reese Wilson Road (and remaining roads in the subdivision, with the furthest household approximately 4,660 feet from the main). Permanent Water Supply Proposal to DEQ - Allen A water treatment system is being recommended for the household on Plant Allen Road. While the City of Belmont did not indicate any issues related to water quality for the system as a whole, serving one household at the end of a 3,000-foot line down Boat Club Road may result in water quality concerns due to low water usage. Also, running a municipal line to just this one household is estimated at $212,000. The cost estimate indicates that running the line to this household is cost prohibitive. Total costs shown in the table below exclude costs associated with running a public water supply line to this location; therefore, the costs below are different than the costs included in Appendix D of the Dewberry evaluation. Estimates prepared by Dewberry, in conjunction with design information provided by the local water municipality, have revealed that the three Aqua wells and at least 130 of the remaining eligible households must accept connection to the public water supply for such connection to be cost-effective. Accordingly, Duke Energy proposes that if less than 130 eligible households and the three Aqua wells accept a connection to a public water supply, then Duke Energy will reevaluate the system and propose an alternative proposal to NCDEQ. Dewberry’s cost estimate also assumes that Aqua North America will have an interconnect to the City of Belmont and will continue to serve their customers through the interconnected system. If the City of Belmont requires Aqua to replace the existing water distribution system and the system becomes cost prohibitive, Duke Energy will notify NCDEQ. From initial discussions with the City of Belmont and an evaluation of the system by Dewberry, the City of Belmont has adequate water capacity and the water quality could be maintained utilizing their current flushing schedule. The cost estimate includes the installation of automatic flushing devices. The City of Belmont did indicate concerns over maintaining desirable customer pressure in the southern part of their system, but Dewberry’s evaluation concluded that adding the households in this proposed plan would not adversely affect the overall water pressure in the 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, or the final number of households opting for public water supply, results in a conclusion different than those stated in this preliminary plan, Duke Energy will revise and submit the new plan to NCDEQ for Permanent Water Supply Proposal to DEQ - Allen evaluation and approval. Also, the estimate assumes one public water connection (i.e. meter box) per parcel; for parcels containing two households, the number of connections will be determined based upon negotiations between the well owner(s) and the municipality. Well owners will be responsible for making the decision for their parcels. Only households within the ½ 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. The Dewberry evaluation includes a project schedule based on their past experience installing public water systems. This preliminary project schedule indicates that a permanent water supply will be available by September 2018. Upon submittal of this plan to NCDEQ, Duke Energy will begin negotiations with the local municipality and a more detailed schedule will be developed. If the municipality’s schedule shows an implementation date extending beyond October 15, 2018, Duke Energy will request an extension and look at whether other contingency measures need to be implemented. Permanent Water Supply Proposal to DEQ - Allen Public Water Supply Connection Ion Filtration Water Treatment System Total Number Recommended 271 households; 3 community supply wells 1 Water Quality Criteria Meets applicable water quality standards (Federal MCLs) Yes Yes Completion Schedule Estimated completion date 09/2018 08/2017 Contingency factors Request extension to 10/2019 and/or install water treatment systems until line is complete N/A Operational Considerations Required acceptance level to achieve consistent water quality and supply N/A N/A Required acceptance level to achieve targeted cost per eligible household (<$35k/household) 76% (130 households plus 3 Aqua wells) N/A Location of households relative to existing municipal water lines 200 ft. – 4,660 ft. (0.04 miles – 0.88 miles) N/A Other considerations Assumes interconnect between Aqua system and City of Belmont Only household on road to be connected to new water line Costs Total Installation Costs $7,258,000 $7,000 - $10,000 Approximate cost per eligible household $26,800 $7,000 - $10,000 Annual Maintenance Costs N/A $500 - $2,000 Maintenance cost per household annually N/A $500 - $2,000 Non-Duke Costs Total estimated water bills monthly $21,092 N/A Estimated water bills monthly per household (*Aqua O&M surcharge is estimated) $73; $90 Aqua customers N/A Ongoing municipality costs for maintenance and flushing due to low-flow/low-usage TBD N/A Total Costs (Duke and Non-Duke) Total estimated cost for all eligible neighbors over 10 years $9,789,040 $12,000 - $30,000 Total estimated cost for each eligible neighbors over 10 years $36,120 $12,000 - $30,000 Allen Steam Station Phase II Potable Water Programmatic Evaluation Duke Energy November 11, 2016 SUBMITTED BY: Dewberry 2610 Wycliff Road Suite 410 Raleigh, NC 27607 SUBMITTED TO: Duke Energy . Duke Energy | Allen Steam Station Phase II Potable Water Programmatic Evaluation | 1 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 .......................................................................................... 8 3.3 Other Considerations ..................................................................................... 8 4. Regulatory Permitting .................................................................................. 10 5. Schedule........................................................................................................ 11 6. Opinion of Probable Cost ............................................................................ 12 Appendix A: Allen Station Phase II Mapping Appendix B: Allen Station Household Data Spreadsheet Appendix C: Schedule Appendix D: Opinion of Probable Cost . Duke Energy | Allen Steam Station Phase II Potable Water Programmatic Evaluation | 2 Executive Summary This Phase II evaluation is structured to comply with the requirements of North Carolina House Bill 630: Section 130A-309.211.(c1) of House Bill 630 requires provision of permanent water supply for each household that has a drinking water supply well located within a ½ 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 630 requirement to make a report submittal to the North Carolina Department of Environmental Quality (DEQ) by December 15, 2016. On August 25, 2016 a project review meeting was held at Belmont City Hall. Representatives from Duke Energy, Dewberry, and the City of Belmont attended the meeting. Detailed Phase II mapping was developed using Gaston County property maps that show each household in the ½ mile compliance buffer. Dewberry visually observed the households shown on the Phase II mapping on September 9, 2016. A household database was developed using Gaston County tax records tied to the GIS shape file which identifies the property owner and the address for each household within the 1/2 mile compliance buffer. Based on our site observations and the Phase II mapping, it appears to be technically feasible to install the potable water main in the public road right of way or along private roads using conventional construction methods. Easements appear to be required for seven areas. 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 September of 2018 which meets the House Bill 630 schedule requirement for permanent replacement water supplies. An opinion of probable cost was developed to provide potable water connection to 272 households within the ½ mile compliance buffer. The estimated costs are summarized below: Allen Steam Station Units Opinion of Cost Potable Water Connection 272 Households $7,470,000 Potable Water Connection per household 1 $27,000 . Duke Energy | Allen Steam Station Phase II Potable Water Programmatic Evaluation | 3 The potable water connection cost estimate includes a 25% contingency which is deemed consistent with a project at the preliminary engineering level of detail. This report provides additional detail on the Project Approach, Basis of Design, and Site Analysis. Allen Steam Station mapping is provided in Appendix A. The household database is provided in Appendix B. The Allen Steam Station Potable Water Schedule is provided in Appendix C, and the Opinion of Probable Cost is provided in Appendix D. As indicated on Sheets 4 through 8 in Appendix A, 77 households are currently served potable water from Aqua North Carolina (Aqua) private community water systems. Aqua has three groundwater supply wells within the compliance buffer. Households within the compliance buffer served by Aqua are shown with blue font parcel numbers. The Aqua served households are included in this evaluation. This evaluation proposes that the households will be supplied with City of Belmont water through system interconnects to be owned and operated by Aqua. This arrangement assumes that Aqua and the City of Belmont will be willing to enter into a purchase water agreement. . Duke Energy | Allen Steam Station Phase II Potable Water Programmatic Evaluation | 4 1. Introduction and Project Approach PROJECT INTRODUCTION During the Phase I programmatic potable water evaluation desktop study, concept level mapping was developed showing the Allen Steam Station location, the potential potable water tie-in location, and potential pipe routing to residents within a ½ 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 130A- 309.211.(c1) of House Bill 630, which requires provision of permanent water supply for each household that has a drinking water supply well located within a ½ 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 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 radius of the compliance boundary. The Phase II evaluation results will be used to prepare the submittal to the North Carolina Department of Environmental Quality (DEQ) by December 15, 2016 as required by House Bill 630. Using publicly available information Dewberry evaluated the following criteria to perform the Phase II Allen 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 main 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 main 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 . Duke Energy | Allen Steam Station Phase II Potable Water Programmatic Evaluation | 5 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 the local water purveyor, the City of Belmont. On August 25, 2016 a project review meeting was held at Belmont City Hall to discuss execution of this Phase II preliminary evaluation and subsequent project execution. Representatives from Duke Energy, Dewberry, and the City of Belmont 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 quality at the tie-location, capacity limitations, and any future planned water system projects that could impact the Phase II evaluation. Dewberry also inquired as to whether any households within a 1/2 mile of the compliance boundary were presently being served by municipal potable water. Following the meeting, Dewberry performed an initial drive-by observation of the potable water pipe route. During Phase I Dewberry obtained municipality mapping of the potable water distribution system and then developed draft maps showing the Allen Steam Station, the respective potable water distribution system tie-in location, and the water main pipe routing. We used the Duke Energy Drinking Water Receptor Surveys for Coal-fired Power Stations developed in 2014 to show compliance boundaries and the water supply wells within a 1/2 mile of the compliance boundary. The maps were prepared using GIS as the native software. During Phase II we developed more detailed mapping based on Gaston County property maps to identify property owners and household addresses within the 1/2 mile compliance buffer. Using the Phase II mapping a database of property owners and household locations was developed. Dewberry also contacted the City of Belmont to confirm residents along the existing water mains within the compliance buffer who are connected to the system. This information allowed for identification of residents who were located along the existing water line but not connected to the water system. We also prepared a 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. . Duke Energy | Allen Steam Station Phase II Potable Water Programmatic Evaluation | 6 2. Phase II Basis of Design The purpose of this section is to document basis of design assumptions that were used to prepare the Allen Steam Station mapping, opinion of probable cost, and schedule. 2.1 POTABLE WATER CONNECTION MAPPING Key assumptions for the potable water connection mapping are as follows:  Potable water piping is routed along state roads and will use municipality/county existing easements where possible.  There are a limited number of households located on private roads or private driveway extensions, which will require private easements.  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:  Item 1 on the cost estimate shows 8 inch C-900 PVC for the potable water main pipe. The 8 inch diameter is required to comply with the City of Belmont design standards.  The 8 inch water main pipe is sized to allow for fire hydrant connection. The City of Belmont water system design standards require fire hydrants be installed.  Items 1 through 7 on the cost estimate show material cost for the piping, valves, and associated fittings. The sum of Items 1 through 7 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 Allen Steam Station mapping and assumptions stated on the cost estimate. The unit costs are based upon vendor budgetary costs and cost data from recent similar projects.  The sum of quantities for items 23 and 24 on the cost estimate indicates there are 174 potable water connections. The 18 2 inch service taps are for service connections exceeding 1,000 feet or parcels with multiple connections. The 156 ¾ inch service taps are for individual household connections close to the proposed main and meter box connection.  The number of household connections shown in the cost estimate is based upon the Gaston County property maps, drive- by observations, and includes homes that are presently served from the Aqua community water systems.  Three business/office sites were identified within the 1/2 mile buffer and are currently not connected to public water. These sites are included in the site evaluation and cost estimate.  Items 8 through 19 and items 23 through 28 are installed cost, so a 30% installation cost factor was not applied.  Items 20 through 22 are material cost, so a 30% installation cost factor was applied.  Items 1 through 28 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.  Item 10 is for the repaving of subdivision streets per the City of Belmont Standards.  Item 19 is an estimate for private well closure, which is required prior to a new connection to the City’s water system to prevent backflow potential (per verbal communication with City of Belmont).  Additional assumptions that Dewberry used to prepare the cost estimates are provided as footnotes in Appendix D.  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 or service lines extended down private roads and/or across private property. . Duke Energy | Allen Steam Station Phase II Potable Water Programmatic Evaluation | 7 3. Site Analysis 3.1 STATION MAPPING AND HOUSEHOLD DATA The Phase II map in Appendix A shows the proposed tie-in location to the existing City of Belmont potable water supply system, indicating that just over 4 miles (~23,000 LF) of new potable water piping is required to serve households within the 1/2 mile compliance buffer. The City of Belmont will own the infrastructure and manage the water supply, O&M, and metering/billing of water use for the new potable water system and service connections. The City has indicated the system would be required to be designed and constructed per their standards. The Phase II Site map and sheets in Appendix A were prepared by overlaying Gaston County property maps onto the compliance boundaries detailed in the Duke Energy Drinking Water Receptor Surveys for Coal-fired Power Stations developed in 2014. The Appendix A Site map shows the ½ mile compliance buffer and 11 rectangular sheet map sections. These 11 sheets illustrate the water main route, individual households, and household service line connections within the ½ mile compliance buffer. During the September 9, 2016 drive-by, Dewberry visually observed the area of service shown in the Appendix A sheet mapping. The household database in Appendix B was created from the Gaston County tax records tied to the GIS shape file which identifies the property owner and the address for each household within the 1/2 mile compliance buffer, including parcels of land with no residents (empty lot). The parcel data listed on the spreadsheets also includes Parcel ID, Land Use, Easement Requirement, and anticipated Water Demand for each property. It should be noted that a number of parcels had more than one home located on the property; in this case one meter was assumed with length of service line assumed to extend to each home from a single meter. Engineering judgment was utilized in cases where homes were located out of sight from the road and multiple structures could be seen during an aerial review. The parcel located at the corner of Southpoint Road and Reese Wilson Road (Parcel no. 20 shown on sheet 8) provided one exception to the practice of limiting one meter per parcel. There is one stand-alone home and two subdivision-like roads with homes located on the parcel. The property is privately owned and we understand the homes are rental property. In this case, a larger service line and one meter each was extended to the two subdivision-like roads with an additional meter to the stand- alone home. The parcel located at the end of Reese Wilson Road (Parcel no. 199 on sheet 11) provided another exception to the practice of limiting one meter per parcel. The property is subdivided by the road with two homes located on one side of the road and seven homes located on the other side of the road. Two meters were allotted for this parcel with one meter on one side and one meter on the opposite side of the road. Review of the mapping from Appendix A allowed for estimates of the required private easement areas around the Allen Steam Station. The potable water main proposed to serve residents around the Allen Steam Station will require private easement acquisition in seven areas. Standard municipal easement practices were followed around the Allen Steam Station, which includes multiplying the length of the water main or service line on private property by 30 feet to obtain the area. The area was then multiplied by 50% of the average land value (per acre) as indicated by public tax assessment for properties around the Allen Steam Station, providing an estimate of the potential easement cost. Temporary easements were not included in the calculation. . Duke Energy | Allen Steam Station Phase II Potable Water Programmatic Evaluation | 8 The parcels located off Southpoint Road in the Heather Glen Lane, Highland Way, and Woodbend Drive areas are currently being served by Aqua community water systems. There are a total of 77 households in these three systems and the systems are proposed to be served with City of Belmont water. This evaluation proposes that Aqua will continue to own and operate the water system through two interconnects with the City of Belmont. This arrangement assumes that Aqua and the City of Belmont will be willing to enter into a purchase water agreement. 3.2 FIELD OBSERVATIONS As shown in Appendix A, the water main piping will be installed along state roads, where possible. During the September 9, 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 schedule. Based on our observations and the Phase II mapping, we deem it technically feasible to install the potable water main in the public road right-of-way. The majority of the construction will incorporate conventional construction methods, such as an open trench with pipe bedding material. Approximately 14 water main road crossings and 96 service line road crossings will be required. Road crossings will be constructed by subsurface boring to avoid open road cuts and traffic impacts, where possible. It should be noted that the road crossing count could be modified based upon final design and which side of the road the water main will be installed. Dewberry did not observe surface water or apparent wetland infrastructure encroachment impacts. 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. An eight inch natural gas main is located in the west side of Southpoint Road and the north side of Armstrong Road, with existing Belmont water lines located on the opposite side of the road. One water line extension and several service line connections will require crossing of the natural gas main, however this can be constructed with proper planning. Fiber optic markers were not observed during the drive-by, but are typically located within the state road right-of-way and are smaller in diameter than water piping, therefore they would not cause a significant conflict during construction. Aboveground electric was observed and therefore not considered to conflict with water main installation. In the newer neighborhoods near Reese Wilson Road underground electric was noted and the water main was planned accordingly. Dewberry has indicated (where applicable) piping along the edge of NCDOT road between edge of pavement and edge of right- of-way. In areas that are considered subdivision streets (such as Wildlife Road and Midwood Lane), we referred to Belmont standards and have planned for the water main to be within the paved street. The installation within the subdivision streets will require replacement of approximately 5-ft of pavement width at minimum. In areas that we could not 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 main or water service line easement, or the construction impact is accounted for in the cost estimate as a renovation allowance. 3.3 OTHER CONSIDERATIONS The City of Belmont operates a medium-sized water system and manages the water supply and metering/billing for water use. The City of Belmont sources its water from the Catawba River/Lake Wylie and has capacity to supply 9.5 million gallons per day (MGD) with current 2016 demand of approximately 1.5 MGD. Therefore there is adequate capacity to serve 272 additional households. . Duke Energy | Allen Steam Station Phase II Potable Water Programmatic Evaluation | 9 The City of Belmont’s primary water system pressure zone operates at hydraulic grade line of 852 feet above mean sea level with the majority of elevated storage in the northern and central part of the system. A single 12-inch main serves the area south of Belmont and customers along Southpoint Road. The City provided fire hydrant flow results conducted in 2014 for the southern portion of the system that indicated static pressures to range from 75 psi to 80 psi. The flow test indicated approximately 800 gpm fire flow with residual flowing pressure of 40 psi. These pressures and flows are deemed adequate for residential customers; however, during peak demands the pressures could be less than desirable. During our discussions with Belmont, the City stated that maintaining desirable customer pressures in the southern part of their system (including the vicinity of the Allen Steam Station) during peak demand is an on-going concern. In 2015 the City performed a water distribution study and a hydraulic model to address the water pressure in the area around the Allen Steam Station, Reflection Point subdivision, and Armstrong Road adjacent to Lake Wylie. The 2015 water distribution study recommended a new water booster pump station and elevated storage tank be constructed within the next five years (2015- 2020) to serve the Southpoint peninsula and the Armstrong Road area. The recommended elevated tank volume is 500,000 gallons, which would increase pressure and fire flow for the current connections and allow for additional connections as development occurs. The elevated storage tank and water booster station are not included in this evaluation as they are not needed to serve the 272 households within the ½ mile buffer. Additionally, the water system study reports that existing water age in the area ranges from 3 to 6 days during average daily demand periods. The City routinely flushes to maintain an adequate disinfection residual concentration and to reduce the potential for Disinfection Byproduct (DBP) formation. The water age can be reduced by increasing water demand and/or increasing the flushing frequency; therefore adding additional customers to Belmont’s system in the Southpoint Road area may benefit water quality. Disinfection boosting is not proposed for the system as planned, however systematic flushing should continue to be considered a standard operating protocol for the entire system and, as such, automatic flushing devices have been included in the system layout. The City anticipates that water age will decrease as the Reflection Pointe, Reese Wilson Road, and Armstrong Road areas continue to develop. The City also anticipates that with the planned addition of 500,000 gallons of elevated system storage, DBP formation will be closely monitored. . Duke Energy | Allen Steam Station Phase II Potable Water Programmatic Evaluation | 10 4. Regulatory Permitting The water main 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 presented in the Allen Steam Station Potable Water Schedule detailed 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  City of Belmont, Development Approval . Duke Energy | Allen Steam Station Phase II Potable Water Programmatic Evaluation | 11 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 90 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 September 2018 which meets the October 15, 2018 deadline. . Duke Energy | Allen Steam Station Phase II Potable Water Programmatic Evaluation | 12 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 $7,470,000, which equates to approximately $27,000 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 20 through 28) that equates to approximately $9,500 per new connection. We arrived at that allocation as follows:  For items 20 and 21 the service line lengths were measured for each household using the Phase II sheet mapping. Item 22 is for miscellaneous fittings associated with the service line connections.  For items 23 and 24 the meter/meter box allowance was developed from vendor quotations and from recent bid tabulations for similar projects.  Item 25 is for road crossings where the household to be served is on the opposite side of the road from the water main.  Items 26 and 27 represent site costs associated with approximately 34,000 feet of new service line piping.  Item 28 is for the development fees related to the new water piping infrastructure as required by the City of Belmont. This text WILL NOT PRINT Size: 11"h x 8.5"w Revised 9.20.12 www.dewberry.com Appendix A: Allen Station Phase II Mapping G ShorewoodPlE g retRidgeL a k e Mist D r W in g Point DrR eeseW ilsonR dNutall Oak Ln Plant A l l e n D rMMEECCKKLLEENNBBUURRGGCCOOUUNNTTYYGGAASSTTOONNCCOOUUNNTTYYArmstrongRdC a t a w b a R i v e r South P oint R d RailwaySouthpoint Dr Midwood Ln Warren Dr Heather Glen Ln Belmont H i g h l a n d W a y W i l d l i f e R d Woodbend Dr LakeHillCt5 34 2 1 11 109 8 7 6 Sout hPoi nt RdBoatClubRd Cana lR d BoatL a un c h Rd Allen Steam Station 0 1,600 3,200Feet Ü 1 in = 1,600 feetFINAL Proposed Potable Water SitePreliminary EvaluationAllen Steam Station Duke Energy Dewberry Proj. No. 50081771 Overall November 10, 2016 LegendLegend State Route Stream/Lake County BoundaryProposed Potable Water Line(Duke) Railway Existing Water(City of Belmont) Compliance Boundary 1/2 Mile Buffer Wetlands Compliance Boundary Duke Energy PlantG CanalRdBoatClubRdMATCH LINE SHEET 1MATCH LINE SHEET 2!( !( !(348 S o u t h p o i n t R d /H W Y 2 7 3 !( !( !( !( !( !( !( !( !(!( 0 250 500FeetÜ1 in = 250 feetFINAL November 10, 2016 Proposed Potable Water SitePreliminary EvaluationAllen Steam Station Duke Energy Dewberry Proj. No. 50081771 Legend Stream/Lake County BoundaryProposed Potable Water Line(Duke) Railway Existing Water(City of Belmont) Compliance Boundary 1/2 Mile Buffer Wetlands Compliance Boundary Duke Energy Plant Sheet 1 (#(Refer to spreadsheet for parcel details)Parcel Reference Number G !(# !(#Developing subdivision with existing potable waterParcel served by Aqua community well Buildings Constructed Post Aerial Imagery Aqua Interconnect CanalRdS o u t h p o i n t R d /H W Y 2 7 3 CanalRd MATCH LINE SHEET 3MATCH LINE SHEET 2MATCH LINE SHEET 1MATCH LINE SHEET 2!( !( !(348 SouthpointRd/HWY273 !( !( !( !( !( !( !( !( !(!(!(!(!( !( !( !(0 200 400FeetÜ1 in = 200 feetFINAL November 10, 2016 Proposed Potable Water SitePreliminary EvaluationAllen Steam Station Duke Energy Dewberry Proj. No. 50081771 Legend Stream/Lake County BoundaryProposed Potable Water Line(Duke) Railway Existing Water(City of Belmont) Compliance Boundary 1/2 Mile Buffer Wetlands Compliance Boundary Duke Energy Plant Sheet 2 (#(Refer to spreadsheet for parcel details)Parcel Reference Number G !(# !(#Developing subdivision with existing potable waterParcel served by Aqua community well Buildings Constructed Post Aerial Imagery Aqua Interconnect PlantAllenDrMATCH LINE SHEET 3MATCH LINE SHEET 5Mitchell St MATCH LINE SHEET 3MATCH LINE SHEET 4MATCH LINE SHEET 3MATCH LINE SHEET 2SouthpointRd/Hwy273 !( !( !(348 !( MA T C H L I N E S H E E T 4 MA T C H L I N E S H E E T 5 !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( 0 200 400FeetÜ1 in = 200 feetFINAL November 10, 2016 Proposed Potable Water SitePreliminary EvaluationAllen Steam Station Duke Energy Dewberry Proj. No. 50081771 Legend Stream/Lake County BoundaryProposed Potable Water Line(Duke) Railway Existing Water(City of Belmont) Compliance Boundary 1/2 Mile Buffer Wetlands Compliance Boundary Duke Energy Plant Sheet 3 (#(Refer to spreadsheet for parcel details)Parcel Reference Number G !(# !(#Developing subdivision with existing potable waterParcel served by Aqua community well Buildings Constructed Post Aerial Imagery Aqua Interconnect HeatherGlenLnMATCH LINE SHEET 3MATCH LINE SHEET 5Southpoint RdWarrenDr MATCH LINE SHEET 3MATCH LINE SHEET 4MATCH LINE SHEET 3MATCH LINE SHEET 2SouthpointRd/Hwy273 HeatherGlenLn!(348 !(MATCH LINE SHEET 4MATCH LINE SHEET 6MA T C H L I N E S H E E T 4 MA T C H L I N E S H E E T 5 !(17 !(41 !(23 !(42 !(154 !(190 !(179 !(94 !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( 0 200 400FeetÜ1 in = 200 feetFINAL November 10, 2016 Proposed Potable Water SitePreliminary EvaluationAllen Steam Station Duke Energy Dewberry Proj. No. 50081771 Legend Stream/Lake County BoundaryProposed Potable Water Line(Duke) Railway Existing Water(City of Belmont) Compliance Boundary 1/2 Mile Buffer Wetlands Compliance Boundary Duke Energy Plant Sheet 4 (#(Refer to spreadsheet for parcel details)Parcel Reference Number G !(# !(#Developing subdivision with existing potable waterParcel served by Aqua community well Buildings Constructed Post Aerial Imagery Aqua Interconnect WildlifeRdMATCH LINE SHEET 5MATCH LINE SHEET 8MATCH LINE SHEET 5MATCH LINE SHEET 6 HeatherGlenLnMATCH LINE SHEET 3MATCH LINE SHEET 5Southpoint Rd MidwoodLnWarrenDrSouthpointDrMitchell St Idlewood Ln !( !(HeatherGlenLnArmstrongRdHighlandWay!(348 !(MATCH LINE SHEET 6MATCH LINE SHEET 8MA T C H L I N E S H E E T 4 MA T C H L I N E S H E E T 5 !(!( !(27 !(24 !(90 !(79 !(25 !(29 !(87 !(86 !(293 !(191 !(187!(173 !(134 !(137 !(362 !(280 !(305 !(284 !(391 !(277 !(278 !(314 !(132!(172 !(229 !(294!(84 !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !(!( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !(!( !( !( !( !(!( !( !( !( !( !( !( !(!( !( !(!( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!( !( !(!( 0 200 400FeetÜ1 in = 200 feetFINAL November 10, 2016 Proposed Potable Water SitePreliminary EvaluationAllen Steam Station Duke Energy Dewberry Proj. No. 50081771 Legend Stream/Lake County BoundaryProposed Potable Water Line(Duke) Railway Existing Water(City of Belmont) Compliance Boundary 1/2 Mile Buffer Wetlands Compliance Boundary Duke Energy Plant Sheet 5 (#(Refer to spreadsheet for parcel details)Parcel Reference Number G !(# !(#Developing subdivision with existing potable waterParcel served by Aqua community well Buildings Constructed Post Aerial Imagery Aqua Interconnect WingPointDrWoodbendDrLake Hill CtMATCH LINE SHEET 5MATCH LINE SHEET 8MATCH LINE SHEET 6MATCH LINE SHEET 7MATCH LINE SHEET 5MATCH LINE SHEET 6 L a k e M is tD rAr ms t r o n g Rd LakeBr eezeLnS h a d y C re e k C tHeatherGlenLnMATCH LINE SHEET 3MATCH LINE SHEET 5Southpoint Rd O ldS pringRd EllingtonRdHeatherGlenLnArmstrongRdHighlandWay!(348 !(MATCH LINE SHEET 4MATCH LINE SHEET 6MATCH LINE SHEET 6MATCH LINE SHEET 8MATCH LINE SHEET 4MATCH LINE SHEET 5 !(!( !( !(!( !( !( !( !( !( !( !(!(!( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!( !( !( !( !(!( !( !( !( !(378 !(312 !(343 !(356 !(351 !(379 !(341 !(396 !(368 !(366 !(346 !(349 !(374 !(311 !(395 !(367 !(307 !(318 !(359 !(360 !(342 !(371 !(334 !(337 !(380 !(306 !(377 !(365 !(355 !(296 !(357 !(394 !(347 !(372 !(344 !(370 !(313 !(340 !(308 !(317 !(373 !(339 !(288 !(285 !(392 !(358!(324 !(297 !(298 !(289 !(350 !(397!(352!(319 !(320 !(353 !(34 !(94 !(35 !(41 !(78!(23 !(84 !(42 !(49 !(17 !(191 !(336 !(293!(229 !(354 !(398 !(71 !(179 !(190 !(72 !(129 !(182 !(121 !(143 !(132 !(363 !(375 !(292 !(177 !(294 !(172 !(124 !(18 !(161 !(154 !(50 !(193 !(104 !(187 !(277 !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( 0 200 400FeetÜ1 in = 200 feetFINAL November 10, 2016 Proposed Potable Water SitePreliminary EvaluationAllen Steam Station Duke Energy Dewberry Proj. No. 50081771 Legend Stream/Lake County BoundaryProposed Potable Water Line(Duke) Railway Existing Water(City of Belmont) Compliance Boundary 1/2 Mile Buffer Wetlands Compliance Boundary Duke Energy Plant Sheet 6 (#(Refer to spreadsheet for parcel details)Parcel Reference Number G !(# !(#Developing subdivision with existing potable waterParcel served by Aqua community well Buildings Constructed Post Aerial Imagery Aqua Interconnect EgretRidgeWingPointDrArmstrongRoadWoodbendDrLakeHillCtMATCH LINE SHEET 5MATCH LINE SHEET 8MATCH LINE SHEET 6MATCH LINE SHEET 7 ShorewoodPlEdgeRidgeMATCH LINE SHEET 5MATCH LINE SHEET 6ArmstrongRdShadyCreekCtBayViewDr Water ViewDrOldSpringRd EllingtonRdHighlandWay!(348 MA T C H L I N E S H E E T 8 MA T C H L I N E S H E E T 7MATCH LINE SHEET 6MATCH LINE SHEET 8!(!(312 !(351 !(379 !(341 !(396 !(368 !(366 !(346 !(395!(367 !(371 !(378 !(377 !(349 !(355 !(296 !(365 !(347 !(359!(298 !(11 !(101 !(165 !(19 !(166 !(99 !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !(!( 0 200 400FeetÜ1 in = 200 feetFINAL November 10, 2016 Proposed Potable Water SitePreliminary EvaluationAllen Steam Station Duke Energy Dewberry Proj. No. 50081771 Legend Stream/Lake County BoundaryProposed Potable Water Line(Duke) Railway Existing Water(City of Belmont) Compliance Boundary 1/2 Mile Buffer Wetlands Compliance Boundary Duke Energy Plant Sheet 7 (#(Refer to spreadsheet for parcel details)Parcel Reference Number G !(# !(#Developing subdivision with existing potable waterParcel served by Aqua community well Buildings Constructed Post Aerial Imagery Aqua Interconnect ReeseWilsonRdWildlifeRdMATCH LINE SHEET 8MATCH LINE SHEET 9Southpoint Rd MichaelDominickDr Southpoint Rd WoodbendDrLake Hill CtMATCH LINE SHEET 5MATCH LINE SHEET 8MATCH LINE SHEET 6MATCH LINE SHEET 7EdgeRidge!( !(HighlandWay!(348 !( MATCH LINE SHEET 8 MATCH LINE SHEET 7 MATCH LINE SHEET 6MATCH LINE SHEET 8!( !( !(!( !( !(!( !(72 !(71 !(18 !(11!(50 !(99 !(74 !(49 !(96 !(19 !(13 !(98 !(37 !(36 !(10 !(63 !(62 !(232 !(101 !(161 !(104 !(193 !(165 !(166 !(157 !(159 !(158 !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( 0 200 400FeetÜ1 in = 200 feetFINAL November 10, 2016 Proposed Potable Water SitePreliminary EvaluationAllen Steam Station Duke Energy Dewberry Proj. No. 50081771 Legend Stream/Lake County BoundaryProposed Potable Water Line(Duke) Railway Existing Water(City of Belmont) Compliance Boundary 1/2 Mile Buffer Wetlands Compliance Boundary Duke Energy Plant Sheet 8 (#(Refer to spreadsheet for parcel details)Parcel Reference Number G !(# !(#Developing subdivision with existing potable waterParcel served by Aqua community well Buildings Constructed Post Aerial Imagery Aqua Interconnect ReeseW ilsonRdMAT C H L I N E S H E E T 1 0 MAT C H L I N E S H E E T 1 1MATCH LINE SHEET 10MATCH LINE SHEET 9MATCH LINE SHEET 8MATCH LINE SHEET 9ReeseWilsonRdExdSout hpoi nt RdMichaelDominickDrSouthpoi ntRdWoodbendDr MATCH LINE SHEET 9MATCH LINE SHEET 11 !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( 0 200 400Feet Ü1 in = 200 feetFINAL November 10, 2016 Proposed Potable Water SitePreliminary EvaluationAllen Steam Station Duke Energy Dewberry Proj. No. 50081771 Legend Stream/Lake County BoundaryProposed Potable Water Line(Duke) Railway Existing Water(City of Belmont) Compliance Boundary 1/2 Mile Buffer Wetlands Compliance Boundary Duke Energy Plant Sheet 9 (#(Refer to spreadsheet for parcel details)Parcel Reference Number G !(# !(#Developing subdivision with existing potable waterParcel served by Aqua community well Buildings Constructed Post Aerial Imagery Aqua Interconnect NutallOakLnMATCH LINE SHEET 10 MATCH LINE SHEET 11 ReeseWilsonRdMA T C H L I N E S H E E T 1 0MA T C H L I N E S H E E T 9 SawtoothOak Ln ReeseWilsonRdExd!(!( !( SouthpointRd/HWY273MATCH LINE SHEET 9MATCH LINE SHEET 11!( !( !( !( !( !( !( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !( !(0 200 400FeetÜ1 in = 200 feetFINAL November 10, 2016 Proposed Potable Water SitePreliminary EvaluationAllen Steam Station Duke Energy Dewberry Proj. No. 50081771 Legend Stream/Lake County BoundaryProposed Potable Water Line(Duke) Railway Existing Water(City of Belmont) Compliance Boundary 1/2 Mile Buffer Wetlands Compliance Boundary Duke Energy Plant Sheet 10 (#(Refer to spreadsheet for parcel details)Parcel Reference Number G !(# !(#Developing subdivision with existing potable waterParcel served by Aqua community well Buildings Constructed Post Aerial Imagery Aqua Interconnect ReeseWilsonRdNutallOakLnMATCH LINE SHEET 10 MATCH LINE SHEET 11 ReeseWilsonRd MATCH LINE SHEET 1 0 MATCH LINE SHEET 9 SawtoothOak Ln MATCH LINE SHEET 8MATCH LINE SHEET 9ReeseWilsonRdExdMichaelDominickDr SouthpointRd !(!( !(348 BoatLaunchRd!( SouthpointRd/HWY273MATCH LINE SHEET 9MATCH LINE SHEET 11!( !( !( !( !( !( !(!( !( !( !( !( !( !( !( !( !( !( !( !( !( !(!(!( !( !( !( !( !(!( !( !( 0 250 500FeetÜ1 in = 250 feetFINAL November 10, 2016 Proposed Potable Water SitePreliminary EvaluationAllen Steam Station Duke Energy Dewberry Proj. No. 50081771 Legend Stream/Lake County BoundaryProposed Potable Water Line(Duke) Railway Existing Water(City of Belmont) Compliance Boundary 1/2 Mile Buffer Wetlands Compliance Boundary Duke Energy Plant Sheet 11 (#(Refer to spreadsheet for parcel details)Parcel Reference Number G !(# !(#Developing subdivision with existing potable waterParcel served by Aqua community well Buildings Constructed Post Aerial Imagery Aqua Interconnect This text WILL NOT PRINT Size: 11"h x 8.5"w Revised 9.20.12 www.dewberry.com Appendix B: Allen Station Household Data Spreadsheet Aqua (A) Belmont (B) Well (W) Label Parcel ID Site Address Type of Service Land Use Owner Name Tax Address Easement Required Notes W 1 192006 2096 SOUTH POINT RD Residential In Use 2096 SOUTH POINT RD 480 Gallons/connection W 2 191999 2072 SOUTH POINT RD Residential In Use 2072 SOUTH POINT RD 480 Gallons/connection W 3 192005 2092 SOUTH POINT RD Residential In Use 2092 SOUTH POINT RD 480 Gallons/connection W 4 192002 2084 SOUTH POINT RD Residential In Use 2084 SOUTH POINT RD 480 Gallons/connection W 5 192000 2076 SOUTH POINT RD Residential In Use 15 MISTY WOOD CIR APT G 480 Gallons/connection W 6 192106 BOAT CLUB RD N/A Empty Lot 3488 BOAT CLUB RD -- W 7 192001 2080 SOUTH POINT RD Residential In Use 2080 SOUTH POINT RD 480 Gallons/connection W 8 192082 SOUTH POINT RD N/A Empty Lot 2933 LONG CIRCLE -- B 9 192180 2333 SOUTH POINT RD Business, Office, Factory w/o showers In Use 2333 SOUTH POINT RD -- A 10 193370 102 LAKE HILL CT Residential In Use 102 LAKE HILL CT 480 Gallons/connection A 11 193364 206 LAKE HILL CT Residential In Use 206 LAKEHILL CT 480 Gallons/connection W 12 193378 2700 SOUTH POINT RD Residential In Use 2656 SOUTH POINT RD 480 Gallons/connection A 13 193366 103 LAKE HILL CT Residential In Use 103 LAKE HILL CT 480 Gallons/connection W 14 192167 165 RIVER RUN Residential Empty Lot 6600 WILKINSON BLVD -- W 15 193557 SOUTH POINT RD N/A Empty Lot 135 N MAIN ST -- W 16 198007 9015 WING POINT DR Residential In Use 9015 WING POINTE DR 480 Gallons/connection A 17 192146 411 HEATHER GLEN LN Residential In Use 411 HEATHER GLEN LN 480 Gallons/connection A 18 193375 110 WOODBEND DR Residential In Use 110 WOODBEND DR 480 Gallons/connection A 19 193359 211 LAKE HILL CT Residential In Use 211 LAKE HILL COURT 480 Gallons/connection W 20 193403 101 DANA MICHELLE CT Residential In Use 107 DORIE DR 480 Gallons/connection 3 meters, 10 homes W 21 197945 9104 SHOREWOOD PL Residential In Use 9104 SHOREWOOD PL 480 Gallons/connection W 22 193331 1317 ARMSTRONG RD Residential In Use PO BOX 125 480 Gallons/connection A 23 192141 710 JOHN DOUGLAS LN Residential In Use 710 JOHN DOUGLAS DR 480 Gallons/connection A 24 192129 102 HEATHER GLEN LN Residential In Use 102 HEATHER GLEN LN 480 Gallons/connection A 25 192132 200 HEATHER GLEN LN Residential In Use 200 HEATHER GLEN LN 480 Gallons/connection W 26 192182 2330 SOUTH POINT RD Business, Office, Factory w/o showers In Use 8430 CATAWBA COVE DR 25 Gallons/shift A 27 192159 507 CADMAN CT Residential In Use 507 CADMAN CT 480 Gallons/connection W 28 193473 128 MIDWOOD LN Residential In Use 128 MIDWOOD LANE 480 Gallons/connection A 29 192165 1351 ARMSTRONG RD Residential In Use 1351 ARMSTRONG RD 480 Gallons/connection B 30 192168 2352 SOUTH POINT RD Residential In Use 6600 WILKINSON BLVD -- W 31 193479 118 IDLEWOOD LN Residential In Use 118 IDLEWOOD LN 480 Gallons/connection W 32 192236 135 SOUTHPOINT DR Residential In Use 135 SOUTHPOINT DR 480 Gallons/connection W 33 192219 2401 SOUTH POINT RD Residential In Use 16 ALICE AVE 480 Gallons/connection A 34 192139 308 HEATHER GLEN LN Residential In Use 308 HEATHER GLEN LN 480 Gallons/connection A 35 192138 304 HEATHER GLEN LN Residential In Use 304 HEATHER GLEN LN 480 Gallons/connection A 36 193353 115 WOODBEND DR Residential In Use 115 WOODBEND DR 480 Gallons/connection A 37 193355 123 WOODBEND DR Residential In Use 123 WOODBEND DR 480 Gallons/connection W 38 192177 2320 SOUTH POINT RD Residential In Use 3317 HAWTHRONE LN 480 Gallons/connection W 39 193540 320 REESE WILSON RD Residential In Use 400 REESE WILSON RD 480 Gallons/connection 2 homes W 40 192243 301 MITCHELL ST Residential In Use 301 MITCHELL AVE 480 Gallons/connection A 41 192143 707 JOHN DOUGLAS LN Residential In Use 707 JOHN DOUGLAS DR 480 Gallons/connection A 42 192142 711 JOHN DOUGLAS LN Residential In Use 711 JOHN DOUGLAS DR 480 Gallons/connection W 43 193523 184 REESE WILSON RD Residential In Use 198 HALPINE RD APT 1162 480 Gallons/connection W 44 193524 105 REESE WILSON ROAD EXT Residential In Use 109 REESE WILSON EXT Y 480 Gallons/connection B 45 192181 2329 SOUTH POINT RD N/A Empty Lot 510 ACADEMY ST -- W 46 193530 112 REESE WILSON ROAD EXT N/A Empty Lot 112 REESE WILSON EXT -- W 47 193528 109 REESE WILSON ROAD EXT Residential In Use 109 REESE WILSON EXT 480 Gallons/connection W 48 192235 131 SOUTHPOINT DR Residential In Use 131 SOUTH POINT DR 480 Gallons/connection A 49 193368 110 LAKE HILL CT Residential In Use 110 LAKE HILL CT 480 Gallons/connection A 50 193367 107 LAKE HILL CT Residential In Use 107 LAKE HILL CT 480 Gallons/connection W 51 193521 REESE WILSON RD Residential In Use 109 REESE WILSON EXT Y 480 Gallons/connection W 52 197993 9225 EGRET RIDGE Residential In Use 9225 EGRET RDG 480 Gallons/connection W 53 193382 2726 SOUTH POINT RD Residential In Use 2726 SOUTH POINT RD 480 Gallons/connection W 54 197998 9205 EGRET RIDGE Residential In Use 9205 EGRET RDG 480 Gallons/connection W 55 197965 9111 SHOREWOOD PL Residential In Use 9111 SHOREWOOD PLACE 480 Gallons/connection W 56 197996 9213 EGRET RIDGE N/A Empty Lot 2614 ASHBOURNE DR -- B 57 193384 2744 SOUTH POINT RD Residential In Use PO BOX 208 -- Req' Daily Flow Allen Steam Station Parcel Spreadsheet W 58 197943 9022 WING POINT DR Residential In Use 9022 WING POINTE DR 480 Gallons/connection W 59 193379 2708 SOUTH POINT RD Residential In Use 2708 SOUTH POINT RD 480 Gallons/connection W 60 198002 9220 EGRET RIDGE Residential In Use 9220 EGRET RIDGE 480 Gallons/connection W 61 197999 9201 EGRET RIDGE Residential In Use 6268 NORTH RD 480 Gallons/connection A 62 193352 111 WOODBEND DR Residential In Use 111 WOODBEND DR 480 Gallons/connection A 63 193357 131 WOODBEND DR Residential In Use 131 WOODBEND DR 480 Gallons/connection W 64 193467 125 MIDWOOD LN Residential In Use 9128 SHOREWOOD PL 480 Gallons/connection W 65 193329 1307 ARMSTRONG RD Residential In Use 1307 ARMSTRONG RD 480 Gallons/connection W 66 193472 130 MIDWOOD LN Residential In Use 130 MIDWOOD LANE 480 Gallons/connection W 67 193468 123 MIDWOOD LN Residential In Use 123 MIDWOOD LANE 480 Gallons/connection W 68 193328 1303 ARMSTRONG RD Residential In Use 2 ANDERSON CT 480 Gallons/connection W 69 193458 111 WILDLIFE RD Residential In Use 111 WILDLIFE RD 480 Gallons/connection W 70 193455 108 WILDLIFE RD Residential In Use C/O CYNTHIA P ROGERS 480 Gallons/connection A 71 193374 114 WOODBEND DR Residential In Use 114 WOODBEND DR 480 Gallons/connection A 72 193371 126 WOODBEND DR Residential In Use 126 WOODBEND DR 480 Gallons/connection W 73 193526 210 REESE WILSON RD Residential In Use 210 REESE WILSON RD 480 Gallons/connection 2 Homes A 74 193377 2650 SOUTH POINT RD Residential In Use 2650 SOUTH POINT RD 480 Gallons/connection W 75 193484 2513 SOUTH POINT RD Residential In Use 2513 SOUTH POINT RD 480 Gallons/connection W 76 193453 106 WILDLIFE RD Residential In Use 106 WILDLIFE RD 480 Gallons/connection W 77 193476 122 MIDWOOD LN Residential In Use 122 MIDWOOD LANE 480 Gallons/connection A 78 192135 214 HEATHER GLEN LN Residential In Use 214 HEATHER GLEN LN 480 Gallons/connection A 79 192157 203 HEATHER GLEN LN Residential In Use 203 HEATHER GLEN LANE 480 Gallons/connection W 80 198004 EGRET RIDGE N/A Empty Lot C/O PROPERTY MATTERS REALTY -- W 81 197995 9217 EGRET RIDGE Residential In Use 1200 SPRUCE ST 480 Gallons/connection W 82 192125 SOUTH POINT RD N/A Empty Lot 308 INLAND COVE CT -- W 83 192251 125 SOUTHPOINT DR Residential In Use 125 SOUTH POINT DR 480 Gallons/connection A 84 192137 607 HIGHLAND PL Residential In Use 607 HIGHLAND PLACE 480 Gallons/connection W 85 193470 134 MIDWOOD LN Residential In Use 134 MIDWOOD LN 480 Gallons/connection A 86 192130 108 HEATHER GLEN LN Residential In Use 108 HEATHER GLEN LN 480 Gallons/connection A 87 192131 112 HEATHER GLEN LN Residential In Use 112 HEATHER GLEN LANE 480 Gallons/connection W 88 193474 126 MIDWOOD LN Residential In Use 126 MIDWOOD LN 480 Gallons/connection W 89 193477 120 MIDWOOD LN Residential In Use PO BOX 266 480 Gallons/connection A 90 192162 103 HEATHER GLEN LN Residential In Use 103 HEATHER GLEN LN 480 Gallons/connection W 91 193464 131 MIDWOOD LN Residential In Use 131 MEDWOOD LANE 480 Gallons/connection W 92 193486 2505 SOUTH POINT RD Residential In Use 931 BETHEL SCHOOL RD 480 Gallons/connection W 93 193332 1319 ARMSTRONG RD Residential In Use 1319 ARMSTRONG RD 480 Gallons/connection A 94 192140 706 JOHN DOUGLAS LN Residential In Use 706 JOHN DOUGLAS DR 480 Gallons/connection W 95 192245 109 MITCHELL ST Residential In Use 109 MITCHELL ST 480 Gallons/connection A 96 193358 207 LAKE HILL CT Residential In Use 207 LAKE HILL CT 480 Gallons/connection W 97 193410 WING POINT DR N/A Empty Lot C/O PROPERTY MATTERS REALTY -- A 98 193350 103 WOODBEND DR Residential In Use 103 WOODBEND DR 480 Gallons/connection A 99 193365 202 LAKE HILL CT Residential In Use 202 LAKE HILL CT 480 Gallons/connection W 100 197991 9239 EGRET RIDGE Residential In Use PO BOX 1502 480 Gallons/connection A 101 193361 218 LAKE HILL CT Business, Office, Factory w/o showers In Use 2400 DALLAS PARKWAY STE 180 25 Gallons/shift W 102 193525 112 REESE WILSON ROAD EXT Residential In Use 112 REESE WILSON RD EXT 480 Gallons/connection W 103 193522 216 REESE WILSON RD Residential In Use 400 REESE WILSON RD 480 Gallons/connection A 104 193372 122 WOODBEND DR Residential In Use 122 WOODBEND DR 480 Gallons/connection W 105 197994 9221 EGRET RIDGE Residential In Use 9221 EGRET RDG 480 Gallons/connection W 106 193456 109 WILDLIFE RD Residential In Use 109 WILDLIFE RD 480 Gallons/connection W 107 197966 9105 SHOREWOOD PL Residential In Use 411 E FRANKLIN BLVD 480 Gallons/connection W 108 198001 9210 EGRET RIDGE N/A Empty Lot 14207 PERUGIA WAY APT 101 -- W 109 197968 9236 EGRET RIDGE Residential In Use 9236 EGRET RIDGE 480 Gallons/connection W 110 197967 9034 WING POINT DR Residential In Use 9034 WING POINTE DR 480 Gallons/connection W 111 197992 9235 EGRET RIDGE Residential In Use 9235 EGRET RDG 480 Gallons/connection W 112 193360 LAKE HILL CT N/A Empty Lot 202 MACKENAN DR -- W 113 192221 2411 SOUTH POINT RD Residential In Use 2411 SOUTH POINT RD 480 Gallons/connection W 114 193385 2703 SOUTH POINT RD Residential In Use 401 CATAWBA CIR N 480 Gallons/connection W 115 193469 121 MIDWOOD LN Residential In Use 121 MIDWOOD LANE 480 Gallons/connection W 116 193480 117 IDLEWOOD LN Residential In Use 117 IDLEWOOD LN 480 Gallons/connection W 117 192166 2424 SOUTH POINT RD N/A Empty Lot 202 MACKENAN DR -- W 118 193457 110 WILDLIFE RD Residential In Use 110 WILDLIFE RD 480 Gallons/connection W 119 193481 116 IDLEWOOD LN Residential In Use 116 IDLEWOOD LANE 480 Gallons/connection W 120 192173 2300 SOUTH POINT RD Residential In Use PO BOX 1201 480 Gallons/connection A 121 192151 303 HEATHER GLEN LN Residential In Use 303 HEATHER GLEN LN 480 Gallons/connection W 122 192164 1347 ARMSTRONG RD N/A Empty Lot 2100 KNOX RD -- W 123 193463 133 MIDWOOD LN Residential In Use 133 MIDWOOD LN 480 Gallons/connection A 124 192153 217 HEATHER GLEN LN Residential In Use 217 HEATHER GLEN LN 480 Gallons/connection W 125 193460 113 WILDLIFE RD Residential In Use 113 WILDLIFE RD 480 Gallons/connection W 126 193454 107 WILDLIFE RD Residential In Use 107 WILDLIFE RD 480 Gallons/connection W 127 193402 114 WILDLIFE RD Residential In Use 114 WILDLIFE RD 480 Gallons/connection W 128 193482 115 IDLEWOOD LN Residential In Use 115 IDLEWOOD LN 480 Gallons/connection A 129 192150 307 HEATHER GLEN LN Residential In Use 307 HEATHER GLEN LN 480 Gallons/connection W 130 193475 124 MIDWOOD LN Residential In Use 124 MIDWOOD LANE 480 Gallons/connection W 131 192222 2417 SOUTH POINT RD Residential In Use 2417 SOUTH POINT RD 480 Gallons/connection A 132 192134 208 HEATHER GLEN LN Residential In Use 208 HEATHER GLEN LN 480 Gallons/connection W 133 193461 MIDWOOD LN N/A Empty Lot 135 MIDWOOD LN -- A 134 192160 113 HEATHER GLEN LN Residential In Use 113 HEATHER GLEN LN 480 Gallons/connection W 135 193465 129 MIDWOOD LN Residential In Use 129 MIDWOOD LN 480 Gallons/connection W 136 193466 127 MIDWOOD LN Residential In Use 127 MIDWOOD LN 480 Gallons/connection A 137 192161 109 HEATHER GLEN LN Residential In Use 109 HEATHER GLEN LN 480 Gallons/connection W 138 192178 SOUTH POINT RD N/A Empty Lot 308 INLAND COVE CT -- W 139 192230 318 MITCHELL ST Residential In Use 345 WINDY RIDGE LN 480 Gallons/connection W 140 192220 2407 SOUTH POINT RD Residential In Use 2407 SOUTH POINT RD 480 Gallons/connection W 141 192231 318 MITCHELL ST N/A Empty Lot 345 WINDY RIDGE LN -- W 142 192214 2343 SOUTH POINT RD Residential In Use 2343 SOUTH POINT RD 480 Gallons/connection A 143 192148 403 HEATHER GLEN LN Residential In Use 403 HEATHER GLEN LN 480 Gallons/connection W 144 192172 2306 SOUTH POINT RD Business, Office, Factory w/o showers In Use MAIL CODE: 2N (TAX DEPT)25 Gallons/shift W 145 192169 SOUTH POINT RD N/A Empty Lot 308 INLAND COVE CT -- W 146 193553 REESE WILSON RD N/A Empty Lot 400 REESE WILSON RD -- W 147 193551 ACCESS RD N/A Empty Lot 422 S CHURCH ST -- W 148 193538 402 REESE WILSON RD Residential In Use 402 REESE WILSON RD 480 Gallons/connection W 149 193536 400 REESE WILSON RD Residential In Use 400 REESE WILSON RD 480 Gallons/connection W 150 193554 REESE WILSON RD N/A Empty Lot 400 REESE WILSON RD -- W 151 193555 REESE WILSON RD N/A Empty Lot 402 REESE WILSON RD -- W 152 192003 130 CANAL RD Residential In Use 130 CANAL RD 480 Gallons/connection W 153 192128 2402 SOUTH POINT RD Residential In Use 2402 SOUTH POINT RD 480 Gallons/connection A 154 192145 408 HEATHER GLEN LN Residential In Use 408 HEATHER GLEN LN 480 Gallons/connection W 155 192126 2360 SOUTH POINT RD Residential In Use 2360 SOUTH POINT RD 480 Gallons/connection W 156 193349 2656 SOUTH POINT RD Residential In Use 2656 SOUTH POINT RD 480 Gallons/connection A 157 193351 107 WOODBEND DR Residential In Use 107 WOODBEND DR 480 Gallons/connection A 158 193354 119 WOODBEND DR Residential In Use 119 WOODBEND DR 480 Gallons/connection A 159 193356 127 WOODBEND DR Residential In Use 127 WOODBEND DR 480 Gallons/connection W 160 193533 REESE WILSON RD N/A Empty Lot 400 REESE WILSON RD -- A 161 193369 106 LAKE HILL CT Residential In Use 106 LAKE HILL CT 480 Gallons/connection W 162 192217 2359 SOUTH POINT RD Residential In Use 2359 SOUTH POINT RD 480 Gallons/connection W 163 198003 9224 EGRET RIDGE Residential In Use 9224 EGRET RDG 480 Gallons/connection W 164 193348 2640 SOUTH POINT RD N/A Empty Lot C/O PATSY BOLIN -- A 165 193363 210 LAKE HILL CT Residential In Use 210 LAKE HILL CT 480 Gallons/connection A 166 193362 214 LAKE HILL CT Residential In Use PO BOX 695 480 Gallons/connection W 167 197944 9100 SHOREWOOD PL Residential In Use 9100 SHOREWOOD PL 480 Gallons/connection W 168 193330 1313 ARMSTRONG RD Residential In Use 1313 ARMSTRONG RD 480 Gallons/connection W 169 193485 2509 SOUTH POINT RD Residential In Use 2424 WINNSFORD LN 480 Gallons/connection W 170 193459 112 WILDLIFE RD Residential In Use 112 WILDLIFE RD 480 Gallons/connection B 171 193483 2519 SOUTH POINT RD Residential In Use 2519 SOUTH POINT RD -- A 172 192136 606 HIGHLAND PL Residential In Use 606 HIGHLAND PL 480 Gallons/connection A 173 192133 204 HEATHER GLEN LN Residential In Use 204 HEATHER GLEN LANE 480 Gallons/connection W 174 193478 119 IDLEWOOD LN Residential In Use 119 IDLEWOOD LANE 480 Gallons/connection W 175 193487 2501 SOUTH POINT RD Residential In Use 2501 SOUTH POINT RD 480 Gallons/connection W 176 193462 135 MIDWOOD LN Residential In Use 135 MIDWOOD LN 480 Gallons/connection A 177 192152 219 HEATHER GLEN LN Residential In Use 219 HEATHER GLEN LN 480 Gallons/connection W 178 192215 2347; 2351 SOUTH POINT RD Residential In Use PO BOX 894 480 Gallons/connection 2 homes A 179 192147 407 HEATHER GLEN LN Residential In Use 407 HEATHER GLEN LN 480 Gallons/connection W 180 192232 MITCHELL ST N/A Empty Lot 345 WINDY RIDGE LN -- W 181 192247 111 SOUTHPOINT DR Residential In Use 111 SOUTH POINT DR 480 Gallons/connection A 182 192149 401 HEATHER GLEN LN Residential In Use 401 HEATHER GLEN LN 480 Gallons/connection W 183 201942 2714 SOUTH POINT RD N/A Empty Lot PO BOX 4201 -- B 184 201943 2718 SOUTH POINT RD Residential In Use PO BOX 4201 -- B 185 192183 2340 SOUTH POINT RD Residential In Use 2340 SOUTH POINT RD -- W 186 200488 2346 SOUTH POINT RD N/A Empty Lot 114 HOPE FORBES RD -- A 187 202174 506 CADMAN CT Residential In Use 506 CADMAN CT 480 Gallons/connection W 188 202600 128 REESE WILSON ROAD EXT Residential In Use 10608 S FORD RD 480 Gallons/connection W 189 201459 SOUTH POINT RD N/A Empty Lot 135 N MAIN ST -- A 190 192144 703 JOHN DOUGLAS LN Residential In Use 703 JOHN DOUGLAS DR 480 Gallons/connection A 191 202173 209 HEATHER GLEN LN Residential In Use 3097 TETON DR 480 Gallons/connection W 192 202172 213 HEATHER GLEN LN N/A Empty Lot 211 WESLEYAN DR -- A 193 193373 118 WOODBEND DR Residential In Use 118 WOODBEND DR 480 Gallons/connection W 194 211932 BOAT CLUB RD N/A Empty Lot 3478 BOAT CLUB RD -- W 195 192102 PLANT ALLEN RD Residential In Use C/O AUDIE MURPHY Y 480 Gallons/connection easement required for adjacent property not included in spreadsheet W 196 193544 816 BELL POST RD Residential In Use 816 BELL POST RD 480 Gallons/connection W 197 193545 812 BELL POST RD Residential In Use 812 BELL POST RD 480 Gallons/connection W 198 213337 1006 NUTALL OAK LN Residential In Use 1006 NUTALL OAK LANE 480 Gallons/connection W 199 193531252; 317;319;321;323;325;441-467REESE WILSON RD Residential In Use 503 REESE WILSON RD Y 480 Gallons/connection 2 meters, 9 homes W 200 193542 619 KENNETH WILSON LN Residential In Use 121 BERRY MOUNTAIN RD 480 Gallons/connection W 201 193509 185 REESE WILSON RD Residential In Use 185 REESE WILSON RD 480 Gallons/connection W 202 193471 132 MIDWOOD LN Residential In Use 413 STOWE RD 480 Gallons/connection W 203 193541 519 REESE WILSON RD Residential In Use 18 CIRCLE DRIVE 480 Gallons/connection W 204 193552 REESE WILSON RD N/A Empty Lot 3424 ARAGLIN DR -- W 205 193539 406 REESE WILSON RD Residential In Use 3424 ARAGLIN DR 480 Gallons/connection W 206 216636 REESE WILSON RD N/A Empty Lot PO BOX 427 Y -- W 207 210922 601 SHADY CREEK CT Residential In Use 601 SHADY CREEK CT 480 Gallons/connection W 208 217983 1329 ARMSTRONG RD Residential In Use 1329 ARMSTRONG RD 480 Gallons/connection W 209 193534 503 REESE WILSON RD Residential In Use 503 REESE WILSON ROAD 480 Gallons/connection W 210 210932 500 LAKE BREEZE LN Residential In Use 500 LAKE BREEZE LN 480 Gallons/connection W 211 210919 105 LAKE MIST DR N/A Empty Lot 7 ROSS CANNON ST -- W 212 210921 113 LAKE MIST DR Residential In Use 113 LAKE MIST DR 480 Gallons/connection B 213 193325 1213 ARMSTRONG RD Residential In Use 1213 ARMSTRONG RD -- W 214 192127 ARMSTRONG RD N/A Empty Lot C/O MARK BAXA MD -- W 215 193326 1219 ARMSTRONG RD Residential In Use 1219 ARMSTRONG RD 480 Gallons/connection W 216 210931 504 LAKE BREEZE LN Residential In Use 504 LAKE BREEZE LN 480 Gallons/connection W 217 193535 327 REESE WILSON RD Residential In Use 503 REESE WILSON ROAD 480 Gallons/connection W 218 210920 109 LAKE MIST DR Residential In Use 109 LAKE MIST DR 480 Gallons/connection W 219 193324 1209 ARMSTRONG RD Residential In Use 1209 ARMSTRONG RD 480 Gallons/connection W 220 219388 EGRET RIDGE N/A Empty Lot 9200 EGRET RDG -- W 221 198005 WING POINT DR N/A Empty Lot C/O PROPERTY MATTERS REALTY -- W 222 198000 9200 EGRET RIDGE Residential In Use 9200 EGRET RDG 480 Gallons/connection W 223 192109 3495 BOAT CLUB RD Industrial In Use 422 S CHURCH ST -- W 224 203751 REFLECTION POINTE BLVD N/A Empty Lot C/O PROPERTY MATTERS REALTY -- W 225 204086 SOUTH POINT RD N/A Empty Lot C/O PROPERTY MATTERS REALTY -- W 226 193316 106 OLD SPRING RD Residential In Use 106 OLD SPRING RD 480 Gallons/connection W 227 193333 1325 ARMSTRONG RD Residential In Use C/O JOHN C ROBINSON 480 Gallons/connection B 228 193452 956 ARMSTRONG RD Residential In Use 2598 ASHBOURNE DR -- A 229 192163 1341 ARMSTRONG RD Residential In Use 1341 ARMSTRONG RD 480 Gallons/connection W 230 192248 115 SOUTHPOINT DR Residential In Use 115 SOUTH POINT DR 480 Gallons/connection W 231 204087 SOUTH POINT RD N/A Empty Lot C/O PROPERTY MATTERS REALTY -- A 232 193376 106 WOODBEND DR Residential In Use 106 WOODBEND DR 480 Gallons/connection W 233 210328 2311 SOUTH POINT RD Business, Office, Factory w/o showers In Use 2309 SOUTH POINT RD 25 Gallons/shift W 234 193387 2657 SOUTH POINT RD Residential In Use 2657 SOUTH POINT RD 480 Gallons/connection W 235 193396 SOUTH POINT RD N/A Empty Lot 2621 SOUTH POINT RD -- W 236 193395 2621 SOUTH POINT RD Residential In Use 2621 SOUTH POINT RD 480 Gallons/connection W 237 193389 2649 SOUTH POINT RD Residential In Use 2649 SOUTH POINT RD 480 Gallons/connection W 238 193391 2653 SOUTH POINT RD N/A Empty Lot 2649 SOUTHPOINT RD -- W 239 221941 2615 SOUTH POINT RD Residential In Use 2615 SOUTH POINT RD 480 Gallons/connection W 240 221942 SOUTH POINT RD N/A Empty Lot C/O MARTHA A RAMSEY -- W 241 193537 REESE WILSON RD N/A Empty Lot 400 REESE WILSON RD -- B 242 222094 2945 SOUTH POINT RD Residential Questionable 4315 BEECH WOOD CT -- W 243 209778 2323 SOUTH POINT RD Residential In Use PO BOX 205 480 Gallons/connection W 244 222093 2935 SOUTH POINT RD N/A Empty Lot 2935 SOUTH POINT RD -- W 245 222092 SOUTH POINT RD N/A Empty Lot 227 W TRADE ST STE 1000 -- W 246 221888 2309 SOUTH POINT RD Residential In Use 2309 SOUTH POINT RD 480 Gallons/connection W 247 221889 2309 SOUTH POINT RD Residential In Use 2309 SOUTH POINT RD 480 Gallons/connection W 248 193392 2625 SOUTH POINT RD Residential In Use 2625 SOUTH POINT RD 480 Gallons/connection W 249 192246 103 MITCHELL ST Residential In Use 103 MITCHELL ST 480 Gallons/connection W 250 192227 114 WARREN DR Residential In Use 114 WARREN DR 480 Gallons/connection W 251 192077 SOUTH POINT RD N/A Empty Lot C/O GUILLERMO R GARCIA -- W 252 192242 305 MITCHELL ST Residential In Use 305 MITCHELL ST 480 Gallons/connection W 253 192244 201 MITCHELL ST Residential In Use 201 MITCHELL ST 480 Gallons/connection W 254 192218 2369 SOUTH POINT RD Residential In Use 1000 PIERCE AVE 480 Gallons/connection W 255 192092 331 SUNDERLAND RD Residential In Use 2037 SOUTH POINT RD 480 Gallons/connection W 256 192239 122 SOUTHPOINT DR Residential In Use 122 SOUTHPOINT DR 480 Gallons/connection 2 homes W 257 192240 116 SOUTHPOINT DR Residential In Use 116 SOUTH POINT DR 480 Gallons/connection W 258 192228 310 MITCHELL ST Residential In Use 310 MITCHELL ST 480 Gallons/connection W 259 192229 314 MITCHELL ST Residential In Use 314 MITCHELL ST 480 Gallons/connection W 260 213352 1034 NUTALL OAK LN N/A Empty Lot 11915 ALLFORTH LN APT 2411 -- W 261 213343 1113 SAWTOOTH OAK LN N/A Empty Lot 1113 SAWTOOTH OAK LN Y -- W 262 213351 1028 NUTALL OAK LN N/A Empty Lot 1 SUNRISE PT LANE -- W 263 213347 1103 SAWTOOTH OAK LN N/A Empty Lot 1 SUNRISE PT LANE -- W 264 213345 1109 SAWTOOTH OAK LN N/A Empty Lot 2210 ROSLYN AVE -- W 265 213354 1037 NUTALL OAK LN N/A Empty Lot 2084 LAKE FOREST DR -- W 266 213342 1112 SAWTOOTH OAK LN N/A Empty Lot 503 BELWOOD DR -- W 267 213357 1025 NUTALL OAK LN N/A Empty Lot 14421 BISHAR LANE -- W 268 193543 809 BELL POST RD Residential In Use 121 MCLEOD AVE 480 Gallons/connection W 269 192079 2095 SOUTH POINT RD N/A Empty Lot PO BOX 708 -- W 270 213358 1015 NUTALL OAK LN N/A Empty Lot PO BOX 166 -- W 271 213341 1108 SAWTOOTH OAK LN Residential In Use 1108 SAWTOOTH OAK LN 480 Gallons/connection W 272 213348 1101 SAWTOOTH OAK LN N/A Empty Lot 1 SUNRISE PT LANE -- W 273 193558 SOUTH POINT RD N/A Empty Lot 135 N MAIN ST -- W 274 210933 125 LAKE MIST DR Residential In Use 125 LAKE MIST DR 480 Gallons/connection W 275 213336 1002 NUTALL OAK LN N/A Empty Lot 1 SUNRISE PT LANE -- W 276 213338 1010 NUTALL OAK LN Residential In Use 1010 NUTALL OAK LANE 480 Gallons/connection A 277 200146 7012 HIGHLAND WAY Residential In Use 7012 HIGHALND WAY 480 Gallons/connection A 278 200147 7008 HIGHLAND WAY Residential In Use 7008 HIGHLAND WAY 480 Gallons/connection W 279 214473 1350 ARMSTRONG RD N/A Empty Lot 913 HOKE TRL -- A 280 200151 1354 ARMSTRONG RD Residential In Use 1354 ARMSTRONG RD 480 Gallons/connection W 281 222944 2624 SOUTH POINT RD Residential In Use 2624 SOUTH POINT RD 480 Gallons/connection 2 homes W 282 221352 253 PLANT ALLEN RD Industrial In Use 422 S CHURCH ST -- W 283 213356 1029 NUTALL OAK LN N/A Empty Lot 14421 BISHAR LN -- A 284 200137 7009 HIGHLAND WAY Residential In Use 7009 HIGHLAND WAY 480 Gallons/connection W 285 223116 816 ARDENT TRL Business, Office, Factory w/o showers In Use 5615 POTTER RD -- W 286 198006 9019 WING POINT DR Residential In Use 9019 WING POINTE DR 480 Gallons/connection W 287 198010 OFF ARMSTRONG RD N/A Empty Lot 2598 ASHBOURNE DR -- W 288 223090 101 DAYBREAK LN N/A Empty Lot 5615 POTTER RD -- W 289 223095 503 AMERICAN BITTERSWEET LN N/A Empty Lot 5615 POTTER RD -- W 290 213339 1100 SAWTOOTH OAK LN N/A Empty Lot 1 SUNRISE PT LANE -- W 291 213344 1111 SAWTOOTH OAK LN N/A Empty Lot 2200 ROSLYN AVE -- A 292 200140 7021 HIGHLAND WAY Residential In Use 7021 HIGHLAND WAY 480 Gallons/connection A 293 213079 7013 HIGHLAND WAY Residential In Use 7013 HIGHLAND WAY 480 Gallons/connection A 294 200145 7016 HIGHLAND WAY Residential In Use 7016 HIGHLAND WAY 480 Gallons/connection W 295 213340 1104 SAWTOOTH OAK LN Residential In Use 3255 LAKE POINTE DR 480 Gallons/connection W 296 223107 632 ARDENT TRL N/A Empty Lot 632 ARDENT TRL -- W 297 223091 105 DAYBREAK LN N/A Empty Lot 5615 POTTER RD -- W 298 223096 505 AMERICAN BITTERSWEET LN N/A Empty Lot 5615 POTTER RD -- W 299 192249 119 SOUTHPOINT DR Residential In Use 119 SOUTHPOINT DR 480 Gallons/connection W 300 192224 106 MITCHELL ST Residential In Use P O BOX 1331 480 Gallons/connection W 301 221407 1024 NUTALL OAK LN Residential In Use 1024 NUTALL OAK LN 480 Gallons/connection W 302 213355 1033 NUTALL OAK LN N/A Empty Lot PO BOX 19707 -- W 303 192250 123 SOUTHPOINT DR Residential In Use 123 SOUTH POINT DR 480 Gallons/connection W 304 192185 101 MITCHELL ST Residential In Use 101 MITCHELL ST 480 Gallons/connection A 305 193336 7001 HIGHLAND WAY Residential In Use 7001 HIGHLAND WAY 480 Gallons/connection W 306 223081 220 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 307 223083 232 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 308 223114 808 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 309 197997 9209 EGRET RIDGE Residential In Use 9209 EGRET RDG 480 Gallons/connection B 310 222951 2734 SOUTH POINT RD N/A Empty Lot 214 6TH ST -- W 311 223084 236 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 312 223127 CROMLISH CRSG N/A Empty Lot 5615 POTTER RD -- W 313 223092 109 DAYBREAK LN N/A Empty Lot 109 DAYBREAK LN -- A 314 200148 7004 HIGHLAND WAY Residential In Use 7004 HIGHLAND WAY 480 Gallons/connection W 315 200150 1358 ARMSTRONG RD N/A Empty Lot 913 HOKE TRL -- W 316 205360 2618 SOUTH POINT RD Residential In Use 2618 SOUTH POINT RD 480 Gallons/connection 3 homes W 317 223082 224 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 318 223115 812 ARDENT TRL Business, Office, Factory w/o showers In Use 5615 POTTER RD -- W 319 223118 824 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 320 223119 828 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 321 192210 2425 SOUTH POINT RD N/A Empty Lot 2425 SOUTH POINT RD -- W 322 192223 102 MITCHELL ST Residential In Use PO BOX 365 480 Gallons/connection W 323 193383 2738 SOUTH POINT RD Residential In Use PO BOX 208 480 Gallons/connection W 324 223087 108 ACADIAN WAY N/A Empty Lot 5615 POTTER RD -- W 325 214506 91 MITCHELL ST Residential In Use 91 MITCHELL ST 480 Gallons/connection B 326 192184 100 MITCHELL ST N/A Empty Lot 933 EDGEMONT AVE -- W 327 192187 97 MITCHELL ST Residential In Use 97 MITCHELL ST 480 Gallons/connection W 328 192225 200 MITCHELL ST Residential In Use 200 MITCHELL ST 480 Gallons/connection W 329 192237 127 SOUTHPOINT DR Residential In Use 127 SOUTHPOINT DR 480 Gallons/connection W 330 201457 REESE WILSON RD N/A Empty Lot 227 W TRADE ST STE 1000 -- W 331 217833 506 REESE WILSON RD Residential In Use PO BOX 427 480 Gallons/connection W 332 193323 1205 ARMSTRONG RD Residential In Use 1205 ARMSTRONG RD 480 Gallons/connection W 333 191996 CANAL RD N/A Empty Lot 114 O'DANIEL ST -- W 334 224034 616 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 335 199113 1362 ARMSTRONG RD N/A Empty Lot 202 MACKENAN DR -- A 336 214474 1344 ARMSTRONG RD Residential In Use 1344 ARMSTRONG RD 480 Gallons/connection W 337 224029 613 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 338 219063 605 SHADY CREEK CT Residential In Use 605 SHADY CREEK CT 480 Gallons/connection W 339 223086 112 ACADIAN WAY N/A Empty Lot 5615 POTTER RD -- W 340 223094 501 AMERICAN BITTERSWEET LN N/A Empty Lot 5615 POTTER RD -- W 341 223101 717 ARDENT TRL Residential In Use 717 ARDENT TRL -- W 342 224036 624 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 343 223122 ARMSTRONG RD N/A Empty Lot 5615 POTTER RD -- W 344 223089 100 ACADIAN WAY N/A Empty Lot 5615 POTTER RD -- W 345 223123 DAYBREAK LN N/A Empty Lot 5615 POTTER RD -- W 346 223102 713 ARDENT TRL Residential In Use 713 ARDENT TRL -- W 347 223100 721 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 348 223121 ARMSTRONG RD N/A Empty Lot 5615 POTTER RD -- W 349 223111 712 ARDENT TRL Residential In Use 712 ARDENT TRL -- W 350 223117 820 ARDENT TRL Residential In Use 820 ARDENT TRL -- W 351 223126 701 ARDENT TRL Business, Office, Factory w/o showers In Use 5615 POTTER RD -- W 352 224032 608 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 353 224031 604 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- A 354 200142 7029 HIGHLAND WAY Residential In Use 7029 HIGHLAND WAY 480 Gallons/connection W 355 223105 633 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 356 223124 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 357 223112 800 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 358 223113 804 ARDENT TRL N/A Empty Lot 804 ARDENT TRL -- W 359 224026 625 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 360 224027 621 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 361 193488 LAKE MIST DR N/A Empty Lot C/O MARK BAXA MD -- A 362 200149 7000 HIGHLAND WAY Residential In Use 7000 HIGHLAND WAY 480 Gallons/connection A 363 200143 7028 HIGHLAND WAY Residential In Use 7028 HIGHLAND WAY 480 Gallons/connection W 364 214475 1338 ARMSTRONG RD N/A Empty Lot 913 HOKE TRL -- W 365 223106 628 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 366 223110 708 ARDENT TRL N/A Empty Lot 708 ARDENT TRL -- W 367 223098 509 LITTLETON LN Residential In Use 509 LITTLETON LN -- W 368 223103 709 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 369 219062 608 SHADY CREEK CT Residential In Use 608 SHADY CREEK CT 480 Gallons/connection W 370 223120 221 MORGANS BRANCH RD N/A Empty Lot 221 MORGANS BRANCH RD -- W 371 224025 629 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 372 224035 620 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 373 224030 609 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 374 223085 240 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- A 375 200141 7025 HIGHLAND WAY Residential In Use 7025 HIGHLAND WAY 480 Gallons/connection B 376 219064 607 SHADY CREEK CT Residential In Use 607 SHADY CREEK CT -- W 377 223108 700 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 378 223125 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 379 223104 705 ARDENT TRL N/A Empty Lot 705 ARDENT TRL -- W 380 224028 617 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 381 213359 BELL POST DR N/A Empty Lot 618 SECREST AVE -- W 382 193388 2639 SOUTH POINT RD Residential In Use P O BOX 135 480 Gallons/connection W 383 192241 110 SOUTHPOINT DR Residential In Use 110 SOUTH POINT DR 480 Gallons/connection W 384 192226 111 WARREN DR Residential In Use 4065 TUCKER RD 480 Gallons/connection W 385 192093 SUNDERLAND RD N/A Empty Lot 2037 SOUTH POINT RD -- W 386 213335 1001 NUTALL OAK LN N/A Empty Lot 1 SUNRISE PT LANE -- W 387 213346 1107 SAWTOOTH OAK LN N/A Empty Lot 2107 ROSLYN AVE -- W 388 210934 131 LAKE MIST DR Residential In Use 131 LAKE MIST DR 480 Gallons/connection W 389 213353 1038 NUTALL OAK LN N/A Empty Lot 7418 BUCKLAND RD -- W 390 222950 2730 SOUTH POINT RD Residential In Use 2730 SOUTH POINT RD 480 Gallons/connection A 391 200136 7005 HIGHLAND WAY Residential In Use 7005 HIGHLAND WAY 480 Gallons/connection W 392 223088 104 ACADIAN WAY N/A Empty Lot 5615 POTTER RD -- W 393 223242 MITCHELL ST N/A Empty Lot 91 MITCHELL ST Y -- W 394 223093 113 DAYBREAK LN N/A Empty Lot 113 DAYBREAK LN -- W 395 223109 704 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 396 223099 505 LITTLETON LN Residential In Use 505 LITTLETON LN -- W 397 224033 612 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- A 398 200144 7020 HIGHLAND WAY Residential In Use 7020 HIGHLAND WAY 480 Gallons/connection W 399 225030 SOUTH POINT RD N/A Empty Lot 5615 POTTER RD -- W 400 225029 165 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 401 225017 508 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 402 225006 112 SERENADE CT N/A Empty Lot 5615 POTTER RD -- W 403 225020 520 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 404 225031 SERENADE CT N/A Empty Lot 5615 POTTER RD -- W 405 225035 2608 SOUTH POINT RD N/A Empty Lot 5615 POTTER RD -- W 406 225032 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 407 225021 525 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 408 225033 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 409 225001 164 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 410 225014 213 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 411 225028 169 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 412 225019 516 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 413 225018 512 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 414 225023 517 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 415 225026 505 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 416 225002 168 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 417 225004 104 SERENADE CT N/A Empty Lot 5615 POTTER RD -- W 418 225005 108 SERENADE CT N/A Empty Lot 5615 POTTER RD -- W 419 225034 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 420 225009 200 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 421 225013 217 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 422 225011 212 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 423 225010 208 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 424 225015 209 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 425 225016 201 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 426 225027 173 MORGANS BRANCH RD N/A Empty Lot 5615 POTTER RD -- W 427 225022 521 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 428 225025 509 ARDENT TRL N/A Empty Lot 5615 POTTER RD -- W 429 225003 100 SERENADE CT N/A Empty Lot 5615 POTTER RD -- W 430 225008 105 SERENADE CT N/A Empty Lot 5615 POTTER RD -- W 431 225007 109 SERENADE CT N/A Empty Lot 5615 POTTER RD -- W 432 225036 CROMLISH CRSG N/A Empty Lot 5616 POTTER RD -- W 433 225012 216 MORGANS BRANCH RD N/A Empty Lot 5617 POTTER RD -- W 434 225024 513 ARDENT TRL N/A Empty Lot 5618 POTTER RD -- This text WILL NOT PRINT Size: 11"h x 8.5"w Revised 9.20.12 www.dewberry.com Appendix C: Schedule ID Task NameStart Finish1Allen DEQ Report Submittal & ApprovalThu 12/15/16Sun 1/15/172Municipality/County Negotiation & AgreementMon 11/14/16Mon 2/13/173Municipality/Aqua Purchase Water AgreementMon 11/14/16Mon 2/13/174Municipality/County Design Agreement PeriodMon 11/14/16Mon 2/13/175Municipality/County System Design (assuming NTP upon agreement)Mon 2/20/17Thu 10/5/176Field Work/SurveyMon 2/20/17Tue 3/21/17730% Design DevelopmentWed 3/22/17Fri 4/28/178Development of 30% Construction DocumentsWed 3/22/17Fri 4/21/179Review of 30% DesignMon 4/24/17Fri 4/28/171030% Design Review MeetingFri 4/28/17Fri 4/28/171160% Design DevelopmentMon 5/1/17Fri 6/23/1712Development of 60% Construction DocumentsMon 5/1/17Mon 6/12/1713Review of 60% DesignTue 6/13/17Fri 6/23/171460% Design Review MeetingFri 6/23/17Fri 6/23/1715Final Design DevelopmentMon 6/26/17Fri 8/4/1716 Development of 100% Construction DocumentsMon 6/26/17Fri 7/21/1717 Review of 100% DesignMon 7/24/17Fri 8/4/1718100% Design Review MeetingFri 8/4/17Fri 8/4/1719Easement DevelopmentMon 5/1/17Thu 10/5/1720Deed ResearchMon 5/1/17Fri 5/26/1721Develop PlatsMon 6/26/17Fri 8/4/1722Easement AcquisitionMon 8/7/17Thu 10/5/1723PermittingMon 6/26/17Fri 10/6/1724City of Belmont Development Approval Mon 6/26/17Fri 8/25/1725NCDEQ Erosion and Sedimentation Control PermitMon 6/26/17Fri 8/25/1726NCDOT Right-of-Way Encroachment Permit (State and District)Mon 6/26/17Fri 9/15/1727NCDEQ Water Supply PermitMon 6/26/17Fri 10/6/1728Advertise, Bidding & ContractingMon 10/9/17Thu 12/14/1729NTPThu 12/14/17Thu 12/14/1730Construction of Water Main & ServicesFri 12/15/17Fri 8/17/1831Substantial Completion, System Testing, & CertificationMon 8/20/18Tue 9/18/1832Project CompletionTue 9/18/18Tue 9/18/184/286/238/412/149/18JulSepNovJanMarMayJulSepNovJanMarMayJulSepNov3rd Quarter1st Quarter3rd Quarter1st Quarter3rd QuarterManual Summary RollupPage 1Project: Allen Steam Station Proposed Schedule This text WILL NOT PRINT Size: 11"h x 8.5"w Revised 9.20.12 www.dewberry.com Appendix D: Opinion of Probable Cost FINAL Opinion of Probable Cost Allen Steam Station Potable Water Connection Item Material Unit Qty Unit Cost Extended Cost Main 1 8-inch C-900 PVC Pipe LF 22,800 10.00$ 228,000$ 2 8-inch Tee EA 20 1,000$ 20,000$ 3 8-inch Gate Valve w/Box (assume three at every tee and one per 5,000 LF)EA 65 1,200$ 78,000$ 4 8-inch Misc Fittings (Assume 2 fittings per appurtenance plus 1 fitting per 1000 LF pipe times 100# per fitting)LB 15,300 4.00$ 61,200$ 5 Fire Hydrant with Automatic Flushing Device EA 17 8,000$ 136,000$ 6 Fire Hydrant EA 46 6,000$ 276,000$ 7 1-inch Air Release Valve and Manhole (at highpoints in main)EA 3 2,200$ 6,600$ Subtotal Materials/Equipment:805,800$ Installation (% of Material/Equipment):30%241,800$ 8 Clearing & Grubbing (8" piping only)LF 22,800 3.50$ 79,800$ 9 Excavation and Backfilling for Trench LF 22,800 18.00$ 410,400$ 10 Repaving SY 950 100.00$ 95,000$ 11 Pipe Bedding Material (#67 Stone - assumed for 25% of pipe)CY 530 35.00$ 18,600$ 12 Railroad Crossing (Casing, Piping, Spiders and Installation)EA 0 50,000$ -$ 13 Rural Road Crossing for Main (Casing, Piping, Spiders and Installation)EA 14 20,000$ 280,000$ 14 Erosion Control Measures (Silt Fence/Check Dams based on feet of pipe)LF 22,800 4.50$ 102,600$ 15 Testing, Disinfection, Clean Up, Seed and Mulch (Assume: 25-ft impacted area)LF 22,800 8.50$ 193,800$ 16 Connection to Existing Waterline EA 7 5,000$ 35,000$ 17 Interconnect to Existing Waterline EA 2 15,000$ 30,000$ 18 Traffic Control LS 1 55,000$ 55,000$ 19 Well closure EA 177 2,500$ 442,500$ Services Connections/Lines 20 2-inch PVC Pipe LF 10,700 4.75$ 50,900$ 21 3/4-inch PVC Pipe LF 23,400 3.00$ 70,200$ 22 Misc Fittings for Service Connections (valves, fittings, etc.)EA 174 150$ 26,100$ Subtotal Materials/Equipment:147,200$ Installation (% of Material/Equipment):30%44,200$ 23 2-inch Services Taps, Meters, Meter Boxes and Misc. Connections to Main Line EA 18 6,000$ 108,000$ 24 3/4-inch Services Taps, Meters, Meter Boxes and Misc. Connections to Main Line EA 156 3,000$ 468,000$ 25 Road Crossing for Services - (Jetting/bore, Casing, and Installation)EA 96 1,500$ 144,000$ 26 Excavation and Backfilling for Service Trench LF 34,100 10.00$ 341,000$ 27 Flush, Clean Up, Seed and Mulch (Assume: 5-ft impacted area)LF 34,100 4.00$ 136,400$ 28 City of Belmont Development Fees EA 272 1,075.00$ 292,400$ 4,472,000$ Sub-Total FOB Allowance (% of Material/Equipment):2%19,100$ Renovation Allowance (% of Material/Equipment):5%48,000$ Sub-Total 4,540,000$ Contractor Overhead and Profit:15%681,000$ Contractor General Conditions:MONTH 9 20,000$ 180,000$ Sub-Total:5,401,000$ Contingency:25%1,351,000$ Sub-Total:6,752,000$ Design, Bid Phase, and Construction Phase Engineering Services 10%676,000$ Easements Acquistion (Permanent)40,000$ 7,470,000$ 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 anticipated. 6.) Opinion of Probable Cost dated October 2016; cost may vary depending upon escalation at time of construction. 7.) Piping footage may change with final design. 8.) Well closure and Development fees included per verbal conversation with City of Belmont. SUBTOTAL TOTAL ESTIMATED CAPITAL COST: 11/10/2016 FINAL