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NC0004987_Appx D - Receptor Surveys_20180129
2018 Comprehensive Site Assessment Update January 2018 Marshall Steam Station SynTerra APPENDIX D RECEPTOR SURVEYS Drinking Water Well and Receptor Survey – Marshall Steam Station Ash Basin Supplement to Drinking Water Well and Receptor Survey – Marshall Steam Station Ash Basin Dewberry Potable Water Evaluation 2018 Comprehensive Site Assessment Update January 2018 Marshall Steam Station SynTerra Drinking Water Well and Receptor Survey – Marshall Steam Station Ash Basin MARSHALL STEAM STATION ASH BASIN Drinking Water Supply Well and Receptor Survey NPDES Permit NC0004987 September 30, 2014 Duke Energy Carolinas, LLC | Marshall 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 ........................................................... 6 3.3 Catawba County Records Review ................................................................................ 6 3.4 Utility Department Records Review .............................................................................. 6 3.5 HDR Field Survey ........................................................................................................ 7 3.6 Additional Survey Activities .......................................................................................... 7 3.7 USGS Hydrography Review ......................................................................................... 8 Section 4 - Site Geology and Hydrogeology ............................................................................... 9 4.1 Generalized Site Hydrogeologic Conceptual Model ..................................................... 9 4.2 Site Geology and Hydrogeology ..................................................................................10 4.3 Groundwater Flow Directions ......................................................................................10 Section 5 - Summary of Findings ..............................................................................................14 Section 6 - References ..............................................................................................................15 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 1 Section 1 - Introduction Duke Energy Carolinas, LLC’s (Duke Energy), owns and operates Marshall Steam Station (MSS), which is located on Lake Norman in Catawba County near the town of Terrell, North Carolina (see Figure 1). MSS began operation in 1965 as a coal-fired generating station and currently operates four coal-fired units. The coal ash residue from MSS’s coal combustion process has historically been disposed in the station’s ash basin located to the north of the station and adjacent to Lake Norman (Figure 2). 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 NC0004987. 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 | Marshall 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 MSS 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 (see Section 3.6) within a 0.5-mile radius of the ash basin compliance boundary. HDR also identified public water supplies and wellhead protection areas (if present) within a 0.5-mile radius of the MSS 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 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 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 MSS ash basin groundwater flow has been delineated on Figure 3. This area is considered to be potentially downgradient of the MSS ash basin, based on available information. Duke Energy Carolinas, LLC | Marshall 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 MSS is a four-unit, coal-fired electric generating plant with a capacity of 2,090 megawatts, located in Catawba County, North Carolina, near the community of Terrell. The site is located north of NC Hwy 150, east of Sherrills Ford Road and south of Island Point Road, and the surrounding area generally consists of residential properties, undeveloped land, and Lake Norman (Figure 1). The ash basin is situated between the MSS to the south, primarily residences to the west, residences and undeveloped land to the north, and undeveloped land and Lake Norman to the east. A topographical divide is located along Sherrills Ford Road to the west and along Island Ford Road to the north. The topography at the site generally slopes downward from that divide toward Lake Norman. The ash basin system consists of a single cell impounded by an earthen dike located on the southeast end of the ash basin. The ash basin system was constructed in 1965 and is located approximately 2,000 feet northeast of the power plant. The area contained within the ash basin waste boundary, which is shown on Figures 2 and 3, is approximately 382 acres in area. The full pond elevation for the MSS ash basin is approximately 790 feet. The normal pond elevation of Lake Norman is approximately 760 feet. The ash basin is operated as an integral part of the station’s wastewater treatment system and receives inflows from the ash removal system, coal pile runoff, landfill leachate, flue-gas desulfurization (FGD) wastewater, the station yard drain sump, stormwater flows, and station wastewater. Due to variability in station operations and weather, inflows to the ash basin are highly variable. Inflows from the station to the ash basin are discharged into the northwest portion of the ash basin. The discharge from the ash basin is through a concrete discharge tower located in the eastern portion of the ash basin. The concrete discharge tower drains through a 30-inch-diameter slip- lined corrugated metal pipe which discharges into Lake Norman. The ash basin pond elevation is controlled by the use of concrete stop logs in the discharge tower. Note that there are six permitted landfill areas and one structural fill area located adjacent to the ash basin. Two ash landfills (Permit No. 1804) are located adjacent to the east and northeast portions of the ash basin. The demolition landfill (Permit No. 1804), asbestos landfill (Permit No. 1804), and industrial landfill (Permit No. 1812) are located adjacent to the northern portion of the ash basin. The flue gas desulfurization (FGD) landfill (Permit No. 1809) is located southwest of the ash basin. The structural fill area is located adjacent to and partially on top of the western most portion of the ash basin. The approximate boundary of these landfill/structural fill areas are shown on Figures 2 and 3. Existing groundwater monitoring wells associated with the ash landfills and the FGD landfill are shown on Figures 2 and 3. Duke Energy Carolinas, LLC | Marshall 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 MSS ash basin compliance boundary generally consist of undeveloped land and Lake Norman to the east, undeveloped land and residential properties located to the north and west, the MSS station and undeveloped land and residences to the south with commercial properties to the southeast along NC Hwy 150. Figure 3 depicts these properties surrounding MSS. Duke Energy Carolinas, LLC | Marshall 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 by telephone Mr. Sean McGuire, Geographic Information System (GIS) Specialist with the NCDENR Department of Environmental Health (DEH) Public Water Supply Section (PWSS). 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 MSS ash basin compliance boundary. On August 15, 2014, HDR reviewed the NCDENR Division of Water Resources (DWR) Source Water Assessment Program (SWAP) online database for public water supply sources to identify any wells located within a 0.5-mile radius of the ash basin compliance boundary, confirm the location of wells included in the Public Water Supply Water Sources GIS point data set, and identify any wellhead protection areas located within a 0.5-mile radius of the compliance boundary. The NCDENR SWAP database provides detailed assessments of all public drinking water intakes and wellhead protection areas in North Carolina. The website address is: http://swap.ncwater.org/website/swap/viewer.htm. Four public water supply wells were identified in the Public Water Supply Water Sources GIS point data set (obtained from NC OneMap GeoSpatial Portal) and on the NCDENR SWAP online database 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. One of the public wells identified is registered to Duke Energy Carolinas LLC (PWS ID: 0118676). HDR contacted MSS personnel to confirm the location of the well. Mr. George Tolbert, Environmental Coordinator at MSS, confirmed that one water supply well is located on the MSS site in the location depicted by the Public Water Supply Water Sources GIS point data set shown 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. Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 3 – DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS 6 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-mile radius of the MSS ash basin. A copy of the EDR Geocheck Report (Inquiry Number 4074676.1s) dated September 22, 2014 is provided in Appendix A. The EDR report identified no wells within the 0.5-mile radius of the MSS ash basin compliance boundary. 3.3 Catawba County Records Review HDR contacted the Catawba County Environmental Health Department to inquire about the location and details (if available) for registered private water supply wells located in Catawba County within a 0.5-mile radius of the ash basin compliance boundary. On August 20, 2014, Ms. Brooke Ahrens with HDR contacted Mr. Mike Cash, Environmental Health Supervisor with the Catawba County Environmental Health Department. Mr. Cash indicated that Catawba County began collecting well record information for private water supply wells in 1998. Mr. Cash provided well record information for four wells located within a 0.5 radius of the compliance boundary. Mr. Chad Hearn with HDR contacted the Catawba County Utilities and Engineering Department on April 15, 2014 to inquire about municipal water supply to properties located in Catawba County within a 0.5-mile radius of the ash basin compliance boundary. Mr. Jonathan Greer, Project Manager with the Utilities and Engineering Department indicated that the City of Hickory provides municipal water supply to properties located within a 0.5-mile radius of the compliance boundary. Based on records reviewed, the Catawba County Environmental Health Department has record of four registered private water supply wells 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 as it is referenced to available well information provided in Table 1. The locations of these wells are identified on Figure 3. 3.4 Utility Department Records Review HDR contacted the City of Hickory Public Utilities Department to inquire about municipal water supply to properties located within a 0.5-mile radius of the ash basin compliance boundary. On August 20, 2014, Ms. Brooke Ahrens of HDR contacted Ms. Tracy Church with the City of Hickory, by telephone. Ms. Ahrens subsequently provided Ms. Church a list of properties where neither a water supply well or a water meter was observed in the field to confirm municipal water service to these addresses. Ms. Church reviewed the City’s billing records to confirm which properties were currently connected to the City’s water service. On August 21, Ms. Tracy Church with the City of Hickory Public Utilities Department indicated the City currently provides municipal water service to 12 of the properties located within a 0.5- mile radius of the ash basin compliance boundary where a water supply well or municipal water service meter was not observed during HDR’s field reconnaissance. Ms. Church also indicated Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 3 – DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS 7 that several properties where a water supply well or municipal water service meter was not observed in the field were not currently connected to the City’s water service. 3.5 HDR Field Survey HDR personnel performed a field reconnaissance on March 31, 2014, to identify public and private water supply wells (including irrigation wells and unused or abandoned wells) and surface water features located within a 0.5-mile radius of the MSS ash basin compliance boundary. A windshield survey was conducted from public roadways to identify water meters, fire hydrants, 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 any potential well heads/well houses and surface waters within a 0.5-mile radius of the ash basin compliance boundary. In addition, HDR personnel contacted Duke Energy site personnel to identify water supply wells located on Duke Energy property. During the field reconnaissance, HDR field personnel identified 57 private water supply wells at properties located within a 0.5-mile radius of the ash basin compliance boundary. Fifty-three of the 57 identified wells are included on Figure 3 as “field identified” private water supply wells. Catawba County provided records for 4 of the 57 identified wells, plus the well record for the public water supply well owned by Duke Energy Carolinas, LLC (PWS ID: 0118676). The wells that Catawba County had records for are included on Figure 3 as “recorded” private water supply wells. These four wells, along with the four public water supply wells are included in Table 1. 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, and by Duke Energy personnel (PWS ID: 0118676). For properties where the structures and potential wells were not visible from a public right-of- way, HDR was not able to confirm the presence or location of a well. However, based on the lack of municipal water supply in the area and assuming the property is residential, 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 3 as “assumed” private water supply wells. Seventeen assumed wells are included on Figure 3. Two water supply wells (Well 65 and Well 75) (including irrigation wells and unused or abandoned wells) were identified within the ash basin potential area of interest. From the public roadway, HDR personnel identified municipal water service meters for several properties located within a 0.5-mile radius of the ash basin compliance boundary along Sherrills Ford Road and the neighborhood where Cape Cove Drive is located. Wells are not shown on Figure 3 at these properties. 3.6 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 MSS ash basin compliance boundary requesting information on Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 3 – DRINKING WATER SUPPLY WELL AND RECEPTOR SURVEY ACTIVITIES AND FINDINGS 8 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. 3.7 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 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 | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 9 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). MSS 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 | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 10 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, saprolite, PWR, and bedrock were encountered on most areas of the site. Bedrock was encountered across the site ranging in depth from 36 feet on the northwest extent of the site to 94 feet along the western extent of the site and to approximately 85 feet on the southeastern extent of the site near Lake Norman. 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 landfill and structural fill areas. Ash – Although previous exploration activities, for which Duke Energy provided boring logs, did not evaluate ash management areas of the site, ash is expected to be present within the ash basin, ash landfill areas, and the structural fill area. Alluvium – Alluvium was not encountered in the boring information provided to HDR. However, alluvium is expected to be present beneath the southeastern portion of the ash basin where streams likely existed and flowed toward the Catawba River prior to construction of the 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 white, brown, orange, yellow, red, gray, or green silty sand and sandy silt 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, brown, orange, yellow, red, gray, or greenish- brown silty sand, course to fine sand, and sandy silt with manganese staining, some quartz rock fragments, and trace mica. Partially Weathered Rock (PWR) – PWR occurs between the saprolite and bedrock and contains saprolite and rock remnants. This unit was described as white, black, gray, and green medium to very fine sand and sandy silty clay with some rock fragments and manganese staining. Bedrock – Bedrock was encountered in borings completed around the western, northern, and southeastern extents of the ash basin. Depth to top of bedrock ranged from 36 feet to 94 feet below ground surface. Bedrock was described as biotite-gneiss, quartz-sericite schist, and granite. 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 Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 11 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. 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: Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 12 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 | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 4 - SITE GEOLOGY AND HYDROGEOLOGY 13 The generalized groundwater flow directions for the area adjacent to the MSS 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 MSS ash basin groundwater flow has been delineated on Figure 3. The area is considered to be potentially downgradient of the MSS ash basin, based on available information. The groundwater flow direction on the south side of the area of interest is inferred due to lack of groundwater data and/or strong topographic data. Lake Norman 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 to the south of Lake Norman. All of the property within the potential area of interest is owned by Duke Energy. Duke Energy will be installing additional groundwater monitoring wells onsite as part of a comprehensive site assessment of the MSS ash basin. 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 | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 5 - SUMMARY OF FINDINGS 14 Section 5 - Summary of Findings A summary of the receptor Survey findings is provided below. The identified water supply wells (including irrigation wells and unused or abandoned wells) are shown on Figure 3. Available property and well information for the identified wells is provided in Table 1. A total of 57 private water supply wells were identified within a 0.5-mile radius of the ash basin compliance boundary. The Catawba County Environmental Health Department had records for 4 of the 57 identified private water supply wells. Seventeen private water supply wells are assumed at residences located within a 0.5- mile radius of the ash basin compliance boundary. Four public water supply wells were identified within a 0.5-mile radius of the ash basin compliance boundary. The Catawba County Environmental Health Department had records for one of the public water supply wells (PWS ID: 0118676, owned by Duke Energy Carolinas, LLC). Several surface water bodies that flow from the topographic divide along Sherrills Ford Road toward Lake Norman 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. Two water supply wells (Well 65 and Well 75) (including irrigation wells and unused or abandoned wells) were identified within the MSS ash basin potential area of interest. A report with the results from the water supply well questionnaire mailings will be sent to NCDENR by November 7, 2014. Duke Energy Carolinas, LLC | Marshall Steam Station Ash Basin Drinking Water Supply Well and Receptor Survey SECTION 6 - REFERENCES 15 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, 78 p. 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 T a Tables Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Marshall Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Marshall Steam Station Well ID (shown on Figure 3)Public Water System Name Well Owner/User 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: NC0118622 Midway Restaurant and Marina Lancaster Waterfront LLC (owner) 8693 E NC 150 Hwy Terrell, NC 28682 461708998493 Transient, Non-Community 2,325 Southeast 245 N/A 20 PWS: NC0118736 The Old Country Church Annie Clyde & Billy C Holdsclaw (owner) 8455 E NC 150 Hwy Terrell, NC 28682 461707773629 Transient, Non-Community 1,225 South-Southeast N/A N/A 40 PWS: NC0118780 Mott's Grove UMC Mott's Grove United Methodist Church (owner and user) 8790 Sherrills Ford Rd Sherrills Ford, NC 28673 461803100104 Transient, Non-Community 1,475 Southwest N/A N/A 40 PWS: NC0118676 Duke Energy Carolinas LLC Duke Energy Carolinas, LLC (owner and user) 8320 E NC 150 Hwy Terrell, NC 28682 461803426350 Non-Transient, Non-Community 1,700 South 540 91 30 8086 Sherrills Ford Road Sherrills Ford, NC 28673 8064 Island Point Road Sherrills Ford, NC 28673 8084 Island Point Road Sherrills Ford, NC 28673 8104 Island Point Road Sherrills Ford, NC 28673 8118 Island Point Road Sherrills Ford, NC 28673 8136 Island Point Road Sherrills Ford, NC 28673 8153 Island Point Road Sherrills Ford, NC 28673 8632 Island Point Road Sherrills Ford, NC 28673 8665 Island Point Road Sherrills Ford, NC 28673 8486 Island Point Road Sherrills Ford, NC 28673 8499 Island Point Road Sherrills Ford, NC 28673 8575 Island Point Road Sherrills Ford, NC 28673 8956 Island Point Road Sherrills Ford, NC 28673 8972 Sherrills Ford Road Sherrills Ford, NC 28673 8982 Sherrills Ford Road Sherrills Ford, NC 28673 8585 East NC Highway 150 Terrell, North Carolina 28682 8833 Greenwood Road Terrell, North Carolina 28682 8411 East NC Highway 150 Terrell, North Carolina 28682 9010 Sherrills Ford Road Sherrills Ford, NC 28673 9008 Sherrills Ford Road Sherrills Ford, NC 28673 8226 East NC Highway 150 Terrell, North Carolina 28682 2955 Beatty Road Sherrills Ford, NC 28673 2955 Beatty Road Sherrills Ford, NC 28673 Public Water Supply Wells Field Identified Private Supply Wells 1 N/A Ronnie Lee and Suzan H. Robinson 460802973879 Assumed Domestic 2,500 Northwest N/A N/A N/A N/A 3 N/A Bradley E. and Lisa R. Bustle 461801078346 Assumed Domestic 1,200 West N/A N/A N/A 2 N/A James N. and Sandra J. Ellison 461801076339 Assumed Domestic 1,400 Northwest N/A N/A N/A 5 N/A Blake and Cora I. Bentley 461801171313 Assumed Domestic 700 West N/A N/A N/A 4 N/A Jimmy D. and Connie B. Hamby 461801079394 Assumed Domestic 1,100 West N/A N/A N/A 7 N/A Maison Wayne and Timothy Cowan Sherrill 461801166752 Assumed Domestic 300 West N/A N/A N/A 6 N/A Joseph Lynn and Judy O. Robbins 461801173312 Assumed Domestic 600 West N/A N/A N/A 9 N/A Carole Dawn E. Robinson 461802665916 Assumed Domestic 400 Northeast N/A N/A N/A 8 N/A James R. and Sheila L. Hyde 461802673466 Assumed Domestic 600 Northeast N/A N/A N/A 11 N/A Crystle Lineberger 461801478658 Assumed Domestic 400 North N/A N/A N/A 10 N/A Frances H. Alexander 461802571932 Assumed Domestic 600 North N/A N/A N/A 13 N/A Thomas and Marlene Brunelle 461701183372 Assumed Domestic 2,150 Southwest N/A N/A N/A 12 N/A Delmar and George R. Sherrill 461802574047 Assumed Domestic 400 North N/A N/A N/A 15 N/A Fannie Hunter Parson 461701183018 Assumed Domestic 2,400 Southwest N/A N/A N/A 14 N/A Nancy Wilson Connor LFI 461701183108 Assumed Domestic 2,300 Southwest N/A N/A N/A 17 N/A Mitchell Lewis and Rita H. Parker 461708874917 Assumed Domestic 1,800 Southeast N/A N/A N/A 16 N/A Harold Edwin and Cherie C. Stutts 461708981821 Assumed Domestic 1,750 Southeast N/A N/A N/A 19 N/A Providence Road Baptist Church of Maiden NC, Inc.461701173764 Transient, Non-Community 2,400 Southwest N/A N/A N/A 18 N/A Heirs of Annie Clyde B. Holdsclaw and Billy C. Holdsclaw 461708778717 Assumed Domestic 1,300 Southeast N/A N/A N/A 21 N/A JJGIT Estate Holdings, LLC 461710467732 Assumed Domestic 2,700 Southwest N/A N/A N/A 20 N/A Providence Road Baptist Church of Maiden NC, Inc.461701174658 Transient, Non-Community 2,375 Southwest N/A N/A N/A 23 N/A Peggy H. Story 460804739652 Assumed Domestic 1,850 West N/A N/A N/A 22 N/A Peggy H. Story 460804739652 Assumed Domestic 1,800 West N/A N/A Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Marshall Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Marshall Steam Station Well ID (shown on Figure 3)Public Water System Name Well Owner/User 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) 8629 East NC Highway 150 Terrell, North Carolina 28682 8012 Gregory Road Sherrills Ford, NC 28673 8861 Sherrills Ford Road Sherrills Ford, NC 28673 8861 Sherrills Ford Road Sherrills Ford, NC 28673 8026 Gregory Road Sherrills Ford, NC 28673 8628 Island Point Road Sherrills Ford, NC 28673 8623 Island Point Road Sherrills Ford, NC 28673 8643 Island Point Road Sherrills Ford, NC 28673 8704 Sherrills Ford Road Sherrills Ford, NC 28673 8751 Sherrills Ford Road Sherrills Ford, NC 28673 8790 Sherrills Ford Road Sherrills Ford, NC 28673 8791 Sherrills Ford Road Sherrills Ford, NC 28673 8771 Sherrills Ford Road Sherrills Ford, NC 28673 2971 Steam Plant Road Sherrills Ford, NC 28673 8550 Sherrills Ford Road Sherrills Ford, NC 28673 8653 Sherrills Ford Road Sherrills Ford, NC 28673 8396 Sherrills Ford Road Sherrills Ford, NC 28673 8316 Sherrills Ford Road Sherrills Ford, NC 28673 8316 Sherrills Ford Road Sherrills Ford, NC 28673 8270 Sherrills Ford Road Sherrills Ford, NC 28673 8238 Sherrills Ford Road Sherrills Ford, NC 28673 8204 Sherrills Ford Road Sherrills Ford, NC 28673 8172 Sherrills Ford Road Sherrills Ford, NC 28673 8122 Sherrills Ford Road Sherrills Ford, NC 28673 8112 Sherrills Ford Road Sherrills Ford, NC 28673 8353 Sherrills Ford Road Sherrills Ford, NC 28673 8416 Sherrills Ford Road Sherrills Ford, NC 28673 8416 Sherrills Ford Road Sherrills Ford, NC 28673 8063 Sherrills Ford Road N/A 25 N/A Yvonne Gabriel 461701092640 Assumed Domestic 2,750 West N/A N/A N/A 24 N/A Annie B. Stutts Irrevocable Trust 461708998493 Assumed Domestic 1,900 Southeast N/A N/A N/A 27 N/A Allen Dendy Sr. and Laveta G. Nowell 461701097610 Assumed Domestic 2,200 West N/A N/A N/A 26 N/A Allen Dendy Sr. and Laveta G. Nowell 461701097610 Assumed Domestic 2,250 West N/A N/A N/A 29 N/A Clement E. and Cora Lee Edwards Pless 461802672746 Assumed Domestic 600 North N/A N/A N/A 28 N/A Harriet Asbury Gabriel 461701094782 Assumed Domestic 2,300 West N/A N/A N/A 31 N/A Davey A. and Patricia M. Bumgarner 461802673026 Assumed Domestic 425 Northeast N/A N/A N/A 30 N/A Federal National Mortgage 461802671120 Assumed Domestic 375 North N/A N/A N/A 33 N/A Sabrina C. Gabriel 461803004670 Assumed Domestic 1,900 West N/A N/A N/A 32 N/A Barry C. and Bryan P. Fishe 461803018064 Assumed Domestic 1,650 West N/A N/A N/A 35 N/A Browns Chapel United Methodist Church 461803005286 Assumed Domestic 1,950 West N/A N/A N/A 34 N/A Motts Grove Methodist Church 461803100104 Transient, Non-Community 1,750 West N/A N/A N/A 37 N/A Richard Allen, Jr. and Hannah Edwards Sisk 460804939276 Assumed Domestic 700 West N/A N/A N/A 36 N/A Dipak and Bhavora Shah 461803003477 Assumed Domestic 1,900 West N/A N/A N/A 39 N/A Obed Dane and Betty C. Beatty 461803012498 Assumed Domestic 1,550 West N/A N/A N/A 38 N/A Joel David Cherry 461803024398 Assumed Domestic 1,150 West N/A N/A N/A 41 N/A Ronald R. and Debra L. Stevens 460804949916 Assumed Domestic 600 West N/A N/A N/A 40 N/A Eric Laverne and Joan P. Washam 460804946231 Assumed Domestic 750 West N/A N/A N/A 43 N/A Gary W. and Lysette Bowen 461801051307 Assumed Domestic 500 West N/A N/A N/A 42 N/A Ronald R. and Debra L. Stevens 460804949916 Assumed Domestic 500 West N/A N/A N/A 45 N/A Stark A. Weatherman 461801060122 Assumed Domestic 850 Northwest N/A N/A N/A 44 N/A Timothy Guy and Louise April McIntosh 461801051629 Assumed Domestic 500 Northwest N/A N/A N/A 47 N/A Jesse Eugene Martin 460802977061 Assumed Domestic 1,650 Northwest N/A N/A N/A 46 N/A Joyce Talbert McConnell and James Larry Talbert 461801060328 Assumed Domestic 1,000 Northwest N/A N/A N/A 49 N/A John W. and Patricia A. Brotherton 460804844458 Assumed Domestic 1,100 West N/A N/A N/A 48 N/A Charles Larry and Laura Mays Moore 460802976151 Assumed Domestic 1,800 Northwest N/A N/A N/A 51 N/A John W. and Patricia A. Brotherton 460804938893 Assumed Domestic 1,150 West N/A N/A N/A 50 N/A John W. and Patricia A. Brotherton 460804938893 Assumed Domestic 900 West N/A N/A N/A52N/A Central Telephone Property Tax Department 460802970593 Assumed Domestic 2,400 West N/A N/A Table 1 Public and Private Water Supply Wells Within 0.5 Mile Radius of Marshall Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Marshall Steam Station Well ID (shown on Figure 3)Public Water System Name Well Owner/User 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) Sherrills Ford, NC 28673 8063 Sherrills Ford Road Sherrills Ford, NC 28673 8846 Greenwood Road Terrell, North Carolina 28682 8883 Sherrills Ford Road Sherrills Ford, NC 28673 2971 Steam Plant Road Sherrills Ford, NC 28673 8526 Sherrills Ford Road Sherrills Ford, NC 28673 8566 Island Point Road Sherrills Ford, NC 28673 2350 Mollys Backbone Road Sherrills Ford, NC 28673 8009 Island Point Road Sherrills Ford, NC 28673 3380 Saxby Ct. Sherrills Ford, NC 28673 8200 East NC Highway 150 Terrell, North Carolina 28682 8576 East NC Highway 150 Terrell, North Carolina 28682 8913 Sherrills Ford Road Sherrills Ford, NC 28673 3085 Steam Plant Road Sherrills Ford, NC 28673 8057 Island Point Road Sherrills Ford, NC 28673 8538 Sherrills Ford Road Sherrills Ford, NC 28673 8140 Sherrills Ford Road Sherrills Ford, NC 28673 8161 Sherrills Ford Road Sherrills Ford, NC 28673 8220 Sherrills Ford Road Sherrills Ford, NC 28673 8353 Sherrills Ford Road Sherrills Ford, NC 28673 8303 Sherrills Ford Road Sherrills Ford, NC 28673 8511 Sherrills Ford Road Sherrills Ford, NC 28673 8515 Sherrills Ford Road Sherrills Ford, NC 28673 3099 Steam Plant Road Sherrills Ford, NC 28673 Notes: 1. Well locations are shown on Figure 3. 2. Owner and property address information for water supply wells obtained from Catawba County's online database. 4. N/A indicates not available. 6. (gpm) indicates gallons per minute. 75 N/A Cabarrus Concrete Company 461803114647 Industrial 350 West N/A N/A N/A 53 N/A Central Telephone Property Tax Department 460802970593 Assumed Domestic 2,400 West N/A N/A N/A 52 N/A Central Telephone Property Tax Department 460802970593 Assumed Domestic 2,400 West N/A N/A Recorded Water Supply Wells 54 N/A Evelyn Gabriel Stutts 461708984339 Assumed Domestic 1,700 Southeast N/A N/A N/A N/A 56 N/A Richard Allen, Jr. and Hannah Edwards Sisk 460804939276 Assumed Domestic 500 West N/A N/A N/A 55 N/A David Alan and Deborah Goodman Woodruff 461701097362 Assumed Domestic 2,300 Southwest N/A N/A N/A Assumed Water Supply Wells 58 N/A Gerry J. and Patricia R. Steele 461802576738 Assumed Domestic 1,000 North N/A N/A N/A 57 N/A Roland and Ruth Edwards Revocable Living Trust 461803021923 Assumed Domestic 600 Southwest N/A N/A N/A 60 N/A Charles Larry and Laura Mays Moore 461801060991 Assumed Domestic 1,200 Northwest N/A N/A N/A 59 N/A James Otis and Lady Tilson McConnell 461801091265 Assumed Domestic 2,600 Northwest N/A N/A N/A 62 N/A Charles T. and Cathy I. Jurney 461710465516 Assumed Domestic 2,400 South N/A N/A N/A 61 N/A North Carolina Farm Lands LLC 461701095009 Assumed Domestic 2,500 Southwest N/A N/A N/A 64 N/A North Carolina Farm Lands LLC 461701085722 Assumed Domestic 2,300 Southeast N/A N/A N/A 63 N/A Jeten Properties LLC 461708896110 Assumed Domestic 1,200 Southeast N/A N/A N/A 66 N/A Aviary Park LLC 461801065838 Assumed Domestic 1,000 Northwest N/A N/A N/A 65 N/A Brenda LLC 461803123267 Industrial 550 West N/A N/A N/A 68 N/A Deazaree Ratchford Kale 460802968850 Assumed Domestic 1,450 West N/A N/A N/A 67 N/A Joel David Cherry 461803023743 Assumed Domestic 1,100 West N/A N/A N/A 70 N/A Dante E. Broadway and Dianne B. Hughes 461801050934 Assumed Domestic 550 Northwest N/A N/A N/A 69 N/A Rodney B. Schell and Rebecca M. Tolson 460802961289 Assumed Domestic 1,850 Northwest N/A N/A N/A 72 N/A James Robert and Jennifer Cutchin Hennemen 460802954293 Assumed Domestic 1,200 Northwest N/A N/A N/A 71 N/A John W. and Patricia A. Brotherton 460804844458 Assumed Domestic 1,100 West N/A N/A 3. Distances between water supply wells and the ash basin compliance boundary are approximate. 5. (ft-bgs) indicates feet below ground surface. N/A West N/A N/A N/A 74 N/A Obed Dane Beatty 460804819477 Assumed Domestic 2,800 73 N/A Nell McNeely Sherrill 460804936011 Assumed Domestic 1,100 West N/A N/A N/A Appendix A EDR GeoCheck Report Marshall Steam Station 8320 East NC Highway 150 Sherrills Ford, NC 28673 Inquiry Number: 4074676.1s 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 Marshall Steam Station 8320 East NC Highway 150 Sherrills Ford, NC 28673 Inquiry Number: 4074676.1s September 22, 2014 SECTION PAGE GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting Source Map A-8 Physical Setting Source Map Findings A-9 Physical Setting Source Records Searched PSGR-1 TC4074676.1s 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 TC4074676.1s 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 1995Most Recent Revision: 35080-F8 TROUTMAN, NCNorth Map: 1996Most Recent Revision: 35080-E8 LAKE NORMAN NORTH, NCTarget Property Map: USGS TOPOGRAPHIC MAP 760 ft. above sea levelElevation: 3940605.0UTM Y (Meters): 502735.2UTM X (Meters): Zone 17Universal Tranverse Mercator: 80.9698 - 80˚ 58’ 11.28’’Longitude (West): 35.611 - 35˚ 36’ 39.60’’Latitude (North): TARGET PROPERTY COORDINATES SHERRILLS FORD, NC 28673 8320 EAST NC HIGHWAY 150 MARSHALL STEAM STATION TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE REPORT ® TC4074676.1s 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: 760 ft. North South West East826821831811833805805835836760760804836860847886877883866924902905911918848840864824760825760803829791811814760772General 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® TC4074676.1s 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 MapLAKE NORMAN NORTH NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not ReportedAdditional Panels in search area: 37035C - FEMA DFIRM Flood dataFlood Plain Panel at Target Property: YES - refer to the Overview Map and Detail MapCATAWBA, 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® TC4074676.1s 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: fine sandy loamSoil Surface Texture: PACOLET 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 Metamorphic RocksCategory:PaleozoicEra: PennsylvanianSystem: Felsic paragneiss and schistSeries: mm1Code: (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® TC4074676.1s Page 5 weathered bedrock fine sandy loamDeeper Soil Types: silty clay loam clay loam silt loam sandy clay loam clayShallow Soil Types: loam sandy loam gravelly - sandy loam clay loamSurficial Soil Types: loam sandy loam gravelly - sandy loam clay 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: 4.50 Max: 6.00 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 loam70 inches52 inches 4 Min: 4.50 Max: 6.00 Min: 0.60 Max: 2.00 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularclay loam52 inches29 inches 3 Min: 4.50 Max: 6.00 Min: 0.60 Max: 2.00 50%), silt. limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysandy clay29 inches 3 inches 2 Min: 4.50 Max: 6.50 Min: 2.00 Max: 6.00 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularfine sandy loam 3 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® TC4074676.1s Page 6 1/2 - 1 Mile SWNC2000000004682 1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. 1 - 2 Miles SouthNC0118599 26 1 - 2 Miles SSWNC0118605 25 1 - 2 Miles NWNC0118497 23 1 - 2 Miles ESENC0118623 C22 1 - 2 Miles ESENC0118622 C21 1 - 2 Miles NWNC0160238 B18 1 - 2 Miles NWNC0112119 B17 1 - 2 Miles NWNC0160244 B16 1 - 2 Miles NWNC0160232 B15 1 - 2 Miles NWNC0160266 B14 1 - 2 Miles NWNC0160202 B13 1 - 2 Miles NWNC0160130 B12 1 - 2 Miles NWNC0123133 B11 1 - 2 Miles NWNC0160187 B10 1 - 2 Miles NWNC0160250 B9 1 - 2 Miles NWNC0136194 B8 1 - 2 Miles NWNC0136116 B7 1 - 2 Miles SWNC0118168 A6 1 - 2 Miles WestNC0118590 3 1/2 - 1 Mile SouthNC0118676 2 FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1 - 2 Miles WNWUSGS40000889026 24 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.500State Database 1.500Federal FRDS PWS 1.500Federal 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® TC4074676.1s Page 7 NC30000523 _________ Site Name NORTH CAROLINA WILDLIFE RESOURCES COMMISSION GAME LANDS DATABASE LAKE NORMAN SLOPES AND SHORELINE NC10002344 LAKE NORMAN SLOPES AND SHORELINE NC10002343 _________ ___ Name ID NORTH CAROLINA SIGNIFICANT NATURAL HERITAGE AREAS DATABASE: OTHER STATE DATABASE INFORMATION 1 - 2 Miles SENC2000000004662 20 1 - 2 Miles SSENC2000000004608 19 1 - 2 Miles SWNC2000000004658 A5 1 - 2 Miles SouthNC2000000004600 4 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®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.08809 20 760960 9608409 20 760 8 0 0 880800 760920 880880840 880880 8409 20920920920920840920840 8 40920 880 880 8 808 808808408 4 0840840 840840840800800 8 0 0 8008008008000 8408 0 0 80 09208 40840880 8408 8 0 88 0 840880920840880 880 800840880880880 9208 8 0 920 8009 20 8840880 8409 20 8 4 0 800920 8000 760800840800 76080084 084092 0 920 920920 9 20840840 8008 40880920 8 40 40 840 808 80 8 8 0 880 8 8080 0 8408400 880800880760800840 80088088 0 880 8 8 0 880 880880880880 88 0 80 0 76088 0 840840800 880 8408 4084084 0 8 4 0 800840 8 4 0 88 0 7608 40760 8008 0 0 8 00 800800 8 0 08 0 0 800 800800 840 8 008 40 8408 40 8 40 7608407608 4 0 840840 84 0 840 840 84 0 8408 408408 4 0 8 4 0 840840840840840 8 40840 840 840840840840 8 8000 0 8008 0 080 0 800800 800 8 0 0800800 8 00 800800800 800 80 0NC TC4074676.1s Page 9 disinfectionTreatment objective: gaseous chlorination, postTreatment process:Treatment_plantFacility type: TREATMENT_PLT_WELL #1Facility name: 5797Facility id: disinfectionTreatment objective: gaseous chlorination, postTreatment process:Distribution_system_zoneFacility type: DISTRIBUTION SYSTEMFacility name: 43100Facility id: 28682Contact zip: TERRELLContact city: Not ReportedContact address2: 8230 EAST NC 150 HWYContact address1:828-478-2121Contact phone: BURRELL, DONNA LOriginal name: BURRELL, DONNA LContact name: disinfectionTreatment objective: gaseous chlorination, postTreatment process:WellFacility type: WELL #1Facility name: 13808Facility id: PrivateOwner type:ActiveStatus: NTNCWSPws type: GroundwaterPWS Source: 8Pwssvcconn:150Population Served: DUKE POWER-MARSHALL STEAM STATPws name: CatawbaCounty:NCState: 04Epa region:NC0118676Pwsid: 2 South 1/2 - 1 Mile Higher NC0118676FRDS PWS NC2000000004682Site id: MOTT’S GROVE UMCOwner name: Not ReportedWell dep 1: 0Well depth: AAvailavili: -80.981532Longitude : 35.603219Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: SHERRILLS FORDCity: CATAWBACounty: NCPws type: MOTT‘S GROVE UMCSystem nam: NC0118780Pwsidentif: 1 SW 1/2 - 1 Mile Higher NC2000000004682NC WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 10 Not ReportedViolmeasur: State Public Notif RequestedEnf action: 4/29/2004 0:00:00Enfdate:3/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:104Vioid: NTNCPwstypecod:150Retpopsrvd: DUKE ENERGY-MARSHALL STEAM STATIONPwsname: NC0118676Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 4/29/2004 0:00:00Enfdate:3/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:104Vioid: NTNCPwstypecod:150Retpopsrvd: DUKE ENERGY-MARSHALL STEAM STATIONPwsname: NC0118676Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 10/31/2004 0:00:00Enfdate:3/31/2004 0:00:00Complperen: 1/1/2004 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:104Vioid: NTNCPwstypecod:150Retpopsrvd: DUKE ENERGY-MARSHALL STEAM STATIONPwsname: NC0118676Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: Violations information not reported. 00000026Population:TreatedTreatment Class: TERRELLCity Served: 080 58 10Facility Longitude:35 35 50Facility Latitude: CHARLOTTE, NC 28242 PO BOX 33189 DUKE POWER STEAM PROD DEPT System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 PO BOX 210 ATN PAUL GREEN HOWARD ERSKINE MGR System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 DUKE POWER-MARSHALL STEAM STATPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118676PWS ID: disinfectionTreatment objective: gaseous chlorination, postTreatment process:StorageFacility type: STORAGE_ELEVATED_1Facility name: 689Facility id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 11 State Compliance AchievedEnf. Action:10/31/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: State Formal NOV IssuedEnf. Action:4/29/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: State Public Notif RequestedEnf. Action:4/29/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: State Formal NOV IssuedEnf. Action:4/29/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: State Public Notif RequestedEnf. Action:4/29/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: State Public Notif RequestedEnf. Action:2000-02-04Enforcement Date: 0003221Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAMSystem Name: State Formal NOV IssuedEnf. Action:2000-02-04Enforcement Date: 0003221Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAMSystem Name: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 5/10/2005 0:00:00Complperbe: Other Non-NPDWR Potential Health RisksViol. Type: 7500Contaminant:3804205Vioid: NTNCPwstypecod:150Retpopsrvd: DUKE ENERGY-MARSHALL STEAM STATIONPwsname: NC0118676Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 12 Violations information not reported. 00000060Population:UntreatedTreatment Class: SHERRILLS FORDCity Served: 080 59 20Facility Longitude:35 36 30Facility Latitude: SHERRILLS FORD, NC 28673 RT 1 SHERRILLS FORD PRES System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 RT 1 SHERRILLS FORD PRES System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 SHERRILLS FORD PRESPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118590PWS ID: 3 West 1 - 2 Miles Higher NC0118590FRDS PWS NC, 28 828-4 TERRELLAddress 2: 8320 EAST NC HWY 150Address: Not ReportedPhone:BURRELL, DONNA LContact: 150Population:DUKE ENERGY-MARSHALL STEAM STATIONName: CONTACT INFORMATION: Not ReportedEnf. Action:4/12/2007 0:00:00Enforcement Date: 3804205Violation ID: 5/10/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: 10/17/2006 0:00:00Enf. Action:No Enf Action as ofEnforcement Date: 3804205Violation ID: 5/10/2005 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7500Contaminant: Other Non-NPDWR Potential Health RisksViolation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: State Compliance AchievedEnf. Action:10/31/2004 0:00:00Enforcement Date: 104Violation ID: 1/1/2004 0:00:00 - 3/31/2004 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: DUKE POWER-MARSHALL STEAM STATSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 13 A5 SW 1 - 2 Miles Higher NC2000000004658NC WELLS NC2000000004600Site id: DUKE ENERGY CORPORATION_118676Owner name: FTWell dep 1: 620Well depth: AAvailavili: -80.967317Longitude : 35.595266Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: TERRELLCity: CATAWBACounty: NTNCPws type: DUKE ENERGY-MARSHALL STEAM STATIONSystem nam: NC0118676Pwsidentif: 4 South 1 - 2 Miles Higher NC2000000004600NC WELLS State Public Notif RequestedEnf. Action:1999-08-12Enforcement Date: 9912352Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SHERRILLS FORD PRESBYTERIASystem Name: State Formal NOV IssuedEnf. Action:1999-08-12Enforcement Date: 9909760Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SHERRILLS FORD PRESBYTERIASystem Name: Not ReportedEnf. Action:Not ReportedEnforcement Date: 0000162Violation ID: 1999-07-01 - 1999-09-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SHERRILLS FORD PRESBYTERIASystem Name: State Public Notif RequestedEnf. Action:1999-08-12Enforcement Date: 0000162Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: SHERRILLS FORD PRESBYTERIASystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 14 corrosion controlTreatment objective: ph adjustmentTreatment process:Distribution_system_zoneFacility type: DISTRIBUTION SYSTEMFacility name: 42683Facility id: corrosion controlTreatment objective: ph adjustmentTreatment process:StorageFacility type: HYDROBLADDERFacility name: 2590Facility id: corrosion controlTreatment objective: ph adjustmentTreatment process:WellFacility type: WELL #1Facility name: 13305Facility 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:Treatment_plantFacility type: TREATMENT_PLT_WELL #1Facility name: 11039Facility id: PrivateOwner type:ActiveStatus: CWSPws type: GroundwaterPWS Source: 18Pwssvcconn:46Population Served: PINEWOOD ACRES WATER SYSTEMPws name: CatawbaCounty:NCState: 04Epa region:NC0118168Pwsid: A6 SW 1 - 2 Miles Higher NC0118168FRDS PWS NC2000000004658Site id: AQUA NORTH CAROLINA INCOwner name: Not ReportedWell dep 1: 0Well depth: AAvailavili: -80.984776Longitude : 35.600763Latitude m: S01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: SHERRILLS FORDCity: CATAWBACounty: CPws type: PINEWOOD ACRES WATER SYSTEMSystem nam: NC0118168Pwsidentif: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 15 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:9404713Violation 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:9412748Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 41Population:UntreatedTreatment Class: SHERRILLS FORDCity Served: 80 59 10.0000Facility Longitude:35 36 5.0000Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MGR NOW System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PINEWOOD ACRES WATER SYSTEMPWS Name: Not ReportedDate Deactivated:Not ReportedDate Initiated: NC0118168PWS ID: disinfectionTreatment objective: hypochlorination, postTreatment process:Distribution_system_zoneFacility type: DISTRIBUTION SYSTEMFacility name: 42683Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:StorageFacility type: HYDROBLADDERFacility name: 2590Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:WellFacility type: WELL #1Facility name: 13305Facility id: disinfectionTreatment objective: hypochlorination, postTreatment process:Treatment_plantFacility type: TREATMENT_PLT_WELL #1Facility name: 11039Facility id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 16 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:9404719Violation 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:9404718Violation 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:9404717Violation 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:9404716Violation 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:9404715Violation 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:9404714Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 17 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:9404725Violation 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:9404724Violation 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:9404723Violation 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:9404722Violation 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:9404721Violation 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:9404720Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 18 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:4203Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: 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:9404730Violation 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:9404729Violation 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:9404728Violation 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:9404727Violation 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:9404726Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 19 Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 1/13/2005 0:00:00Enfdate:1/31/2005 0:00:00Complperen: 1/1/2003 0:00:00Complperbe: OCCT Study RecommendationViol. Type: LEAD & COPPER RULEContaminant:4305Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Compliance AchievedEnf action: 1/31/2005 0:00:00Enfdate:1/31/2005 0:00:00Complperen: 1/1/2003 0:00:00Complperbe: OCCT Study RecommendationViol. Type: LEAD & COPPER RULEContaminant:4305Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 1/13/2005 0:00:00Enfdate:1/31/2005 0:00:00Complperen: 1/1/2003 0:00:00Complperbe: OCCT Study RecommendationViol. Type: LEAD & COPPER RULEContaminant:4305Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif ReceivedEnf action: 1/28/2005 0:00:00Enfdate:1/31/2005 0:00:00Complperen: 1/1/2003 0:00:00Complperbe: OCCT Study RecommendationViol. Type: LEAD & COPPER RULEContaminant:4305Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid: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:4203Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid: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:4203Vioid: CPwstypecod:46Retpopsrvd: PINEWOOD ACRES WATER SYSTEMPwsname: NC0118168Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 20 State Public Notif RequestedEnf. Action:1/13/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Formal NOV IssuedEnf. Action:1/13/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Public Notif ReceivedEnf. Action:1/28/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Compliance AchievedEnf. Action:1/31/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Formal NOV IssuedEnf. Action:10/18/2002 0:00:00Enforcement Date: 4203Violation ID: 7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Public Notif RequestedEnf. Action:10/18/2002 0:00:00Enforcement Date: 4203Violation ID: 7/1/2002 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Public Notif RequestedEnf. Action:10/18/2002 0:00:00Enforcement Date: 4203Violation ID: 7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Compliance AchievedEnf. Action:8/1/2006 0:00:00Enforcement Date: 4203Violation ID: 7/1/2002 0:00:00 - 8/1/2006 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Formal NOV IssuedEnf. Action:10/18/2002 0:00:00Enforcement Date: 4203Violation ID: 7/1/2002 0:00:00 - 12/31/2025 0:00:00Compliance Period: 7000Contaminant: CCR Complete Failure to ReportViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 21 Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed Compliance AchievedEnf. Action:1994-12-08Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: State Formal NOV IssuedEnf. Action:1/13/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Public Notif RequestedEnf. Action:1/13/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Public Notif ReceivedEnf. Action:1/28/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: State Compliance AchievedEnf. Action:1/31/2005 0:00:00Enforcement Date: 4305Violation ID: 1/1/2003 0:00:00 - 1/31/2005 0:00:00Compliance Period: LEAD & COPPER RULEContaminant: OCCT Study RecommendationViolation Type: PINEWOOD ACRES WATER SYSTEMSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 22 SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 CARROLL WEBER OR MGR System Owner/Responsible PartyAddressee / Facility: GASTONIA, NC 28673 CHARLESTON PARKPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0136116PWS ID: B7 NW 1 - 2 Miles Higher NC0136116FRDS PWS NC, 28 704-4 DENVERAddress 2: 4163 SINCLAIR STAddress: Not ReportedPhone:MOSELEY, GARYContact: 46Population:PINEWOOD ACRES WATER SYSTEMName: CONTACT INFORMATION: Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9412748Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: PINEWOOD ACRES WATER SYSTESystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 23 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:9405146Violation 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:9405145Violation 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:9405144Violation 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:9405143Violation 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:9412811Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000288Population:UntreatedTreatment Class: GASTONIACity Served: 081 12 35Facility Longitude:35 20 30Facility Latitude: 080 59 12Facility Longitude:35 37 13Facility Latitude: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 24 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:9405152Violation 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:9405151Violation 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:9405150Violation 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:9405149Violation 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:9405148Violation 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:9405147Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 25 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:9405158Violation 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:9405157Violation 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:9405156Violation 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:9405155Violation 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:9405154Violation 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:9405153Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 26 Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed Compliance AchievedEnf. Action:1995-07-06Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: ENFORCEMENT INFORMATION: 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:9405160Violation 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:9405159Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 27 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:9405511Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000048Population:UntreatedTreatment Class: GASTONIACity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 081 08 15Facility Longitude:35 13 45Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MGR NOW System Owner/Responsible PartyAddressee / Facility: GASTONIA, NC 28673 STARBROOK PARKPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0136194PWS ID: B8 NW 1 - 2 Miles Higher NC0136194FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9412811Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: CHARLESTON PARKSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 28 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:9405505Violation 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:9405506Violation 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:9405507Violation 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:9405508Violation 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:9405509Violation 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:9405510Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 29 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:9405499Violation 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:9405500Violation 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:9405501Violation 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:9405502Violation 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:9405503Violation 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:9405504Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 30 Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: ENFORCEMENT INFORMATION: 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:9412838Violation 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:9405494Violation 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:9405495Violation 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:9405496Violation 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:9405497Violation 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:9405498Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 31 B9 NW 1 - 2 Miles Higher NC0160250FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed Compliance AchievedEnf. Action:1995-07-06Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9412838Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: STARBROOK PARKSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 32 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:9407219Violation 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:9407220Violation 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:9407221Violation 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:9413097Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000516Population:TreatedTreatment Class: CHARLOTTECity Served: 080 41 48Facility Longitude:35 19 15Facility Latitude: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 41 51Facility Longitude:35 19 20Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 CARROLL WEBER OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28673 WEXFORD II S/DPWS Name: Not ReportedDate Deactivated:8809Date Initiated: NC0160250PWS ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 33 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:9407213Violation 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:9407214Violation 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:9407215Violation 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:9407216Violation 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:9407217Violation 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:9407218Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 34 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:9407207Violation 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:9407208Violation 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:9407209Violation 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:9407210Violation 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:9407211Violation 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:9407212Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 35 Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: ENFORCEMENT INFORMATION: 020994Vio. Awareness Date: TTHMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 003 MonthsVio. Period:12/31/93Vio. end Date:10/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9401350Violation 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:9407203Violation 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:9407204Violation 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:9407205Violation 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:9407206Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 36 CHARLOTTE, NC 28673 SOUTH HALL S/DPWS Name: Not ReportedDate Deactivated:8409Date Initiated: NC0160187PWS ID: B10 NW 1 - 2 Miles Higher NC0160187FRDS PWS Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed Compliance AchievedEnf. Action:1995-06-16Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413097Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD II S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 37 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:9406979Violation 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:9406980Violation 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:9406981Violation 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:9413078Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000148Population:TreatedTreatment Class: CHARLOTTECity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 45 42Facility Longitude:35 03 54Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 38 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:9406973Violation 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:9406974Violation 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:9406975Violation 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:9406976Violation 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:9406977Violation 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:9406978Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 39 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:9406967Violation 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:9406968Violation 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:9406969Violation 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:9406970Violation 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:9406971Violation 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:9406972Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 40 Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: ENFORCEMENT INFORMATION: 020994Vio. Awareness Date: TTHMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 003 MonthsVio. Period:12/31/93Vio. end Date:10/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9401344Violation 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:9406964Violation 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:9406965Violation 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:9406966Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 41 SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MGR NOW System Owner/Responsible PartyAddressee / Facility: SHELBY, NC 28673 WHITE ROCK S/DPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0123133PWS ID: B11 NW 1 - 2 Miles Higher NC0123133FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: Fed Compliance AchievedEnf. Action:1995-01-04Enforcement Date: 9413078Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SOUTH HALL S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 42 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:9405059Violation 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:9405058Violation 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:9405057Violation 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:9405056Violation 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:9412799Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: Not ReportedPopulation:Not ReportedTreatment Class SHELBYCity Served: 081 29 45Facility Longitude:35 12 45Facility Latitude: 080 59 12Facility Longitude:35 37 13Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 43 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:9405065Violation 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:9405064Violation 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:9405063Violation 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:9405062Violation 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:9405061Violation 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:9405060Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 44 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:9405071Violation 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:9405070Violation 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:9405069Violation 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:9405068Violation 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:9405067Violation 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:9405066Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 45 State Formal NOV IssuedEnf. Action:1994-08-29Enforcement Date: 9414430Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: State Formal NOV IssuedEnf. Action:1994-08-29Enforcement Date: 9414430Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9412799Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9412799Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: ENFORCEMENT INFORMATION: 020994Vio. Awareness Date: TTHMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 003 MonthsVio. Period:12/31/93Vio. end Date:10/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9401280Violation 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:9405073Violation 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:9405072Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 46 SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MGR NOW System Owner/Responsible PartyAddressee / Facility: MATTHEWS, NC 28673 GREENBRIAR OF MATTHEWSPWS Name: Not ReportedDate Deactivated:8409Date Initiated: NC0160130PWS ID: B12 NW 1 - 2 Miles Higher NC0160130FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9414430Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9414430Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9414430Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9414430Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: State Public Notif RequestedEnf. Action:1994-08-29Enforcement Date: 9414430Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: State Public Notif RequestedEnf. Action:1994-08-29Enforcement Date: 9414430Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WHITE ROCK S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 47 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:9406847Violation 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:9406848Violation 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:9406849Violation 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:9406850Violation 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:9413063Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000424Population:Mixed (treated and untreated)Treatment Class: MATTHEWSCity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 44 12Facility Longitude:35 05 45Facility Latitude: 080 44 15Facility Longitude:35 05 48Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 48 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:9406841Violation 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:9406842Violation 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:9406843Violation 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:9406844Violation 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:9406845Violation 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:9406846Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 49 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:9406835Violation 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:9406836Violation 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:9406837Violation 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:9406838Violation 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:9406839Violation 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:9406840Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 50 Fed Compliance AchievedEnf. Action:1995-06-16Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: ENFORCEMENT INFORMATION: 020994Vio. Awareness Date: TTHMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 003 MonthsVio. Period:12/31/93Vio. end Date:10/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9401340Violation 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:9406833Violation 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:9406834Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 51 SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 RICK DURHAM OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28673 SHELTON S/DPWS Name: Not ReportedDate Deactivated:8801Date Initiated: NC0160202PWS ID: B13 NW 1 - 2 Miles Higher NC0160202FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413063Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: GREENBRIAR OF MATTHEWSSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 52 Fed Compliance AchievedEnf. Action:1995-04-05Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: ENFORCEMENT INFORMATION: 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:9413083Violation 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:9407022Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000324Population:TreatedTreatment Class: CHARLOTTECity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 41 57Facility Longitude:35 19 21Facility Latitude: 080 42 04Facility Longitude:35 19 25Facility Latitude: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 53 State Public Notif RequestedEnf. Action:1995-07-14Enforcement Date: 9543540Violation ID: 1995-01-01 - 1995-03-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SHELTON S/DSystem Name: State Formal NOV IssuedEnf. Action:1995-07-14Enforcement Date: 9543540Violation ID: 1995-01-01 - 1995-03-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SHELTON S/DSystem Name: State Public Notif RequestedEnf. Action:1995-07-14Enforcement Date: 9543539Violation ID: 1994-10-01 - 1994-12-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SHELTON S/DSystem Name: State Formal NOV IssuedEnf. Action:1995-07-14Enforcement Date: 9543539Violation ID: 1994-10-01 - 1994-12-31Compliance Period: GROSS ALPHA, EXCL. RADON & UContaminant: Monitoring, RegularViolation Type: SHELTON S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413083Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHELTON S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 54 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:9407327Violation 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:9407328Violation 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:9407329Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000280Population:Mixed (treated and untreated)Treatment Class: CHARLOTTECity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 49 38Facility Longitude:35 01 51Facility Latitude: 080 48 57Facility Longitude:35 01 16Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 RICK DURHAM OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28673 LANDEN MEADOWSPWS Name: Not ReportedDate Deactivated:9010Date Initiated: NC0160266PWS ID: B14 NW 1 - 2 Miles Higher NC0160266FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 55 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:9407321Violation 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:9407322Violation 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:9407323Violation 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:9407324Violation 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:9407325Violation 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:9407326Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 56 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:9407315Violation 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:9407316Violation 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:9407317Violation 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:9407318Violation 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:9407319Violation 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:9407320Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 57 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:9272731Violation 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:9272730Violation 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:9413102Violation 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:9407312Violation 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:9407313Violation 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:9407314Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 58 Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Public Notif RequestedEnf. Action:1994-08-29Enforcement Date: 9414431Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Public Notif RequestedEnf. Action:1994-08-29Enforcement Date: 9414431Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Formal NOV IssuedEnf. Action:1994-08-29Enforcement Date: 9414431Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Formal NOV IssuedEnf. Action:1994-08-29Enforcement Date: 9414431Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413102Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: ENFORCEMENT INFORMATION: 020994Vio. Awareness Date: TTHMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 003 MonthsVio. Period:12/31/93Vio. end Date:10/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9401356Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 59 State Compliance AchievedEnf. Action:1994-10-31Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Compliance AchievedEnf. Action:1994-11-23Enforcement Date: 9414431Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Compliance AchievedEnf. Action:1994-11-23Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9414431Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: State Compliance AchievedEnf. Action:1994-11-23Enforcement Date: 9414431Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: LANDEN MEADOWSSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 60 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:9407116Violation 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:9407117Violation 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:9407118Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000686Population:TreatedTreatment Class: CHARLOTTECity Served: 080 42 16Facility Longitude:35 19 11Facility Latitude: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 42 14Facility Longitude:35 19 07Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 CARROLL WEBER OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28673 WEXFORD S/D IPWS Name: Not ReportedDate Deactivated:8505Date Initiated: NC0160232PWS ID: B15 NW 1 - 2 Miles Higher NC0160232FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 61 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:9407110Violation 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:9407111Violation 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:9407112Violation 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:9407113Violation 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:9407114Violation 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:9407115Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 62 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:9407104Violation 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:9407105Violation 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:9407106Violation 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:9407107Violation 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:9407108Violation 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:9407109Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 63 Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: ENFORCEMENT INFORMATION: 020994Vio. Awareness Date: TTHMContaminant: Monitoring, RegularViolation Type: Not ReportedAnalysis Method: Not ReportedMaximum Contaminant Level:Not ReportedAnalysis Result: 000Number of Samples Taken:000Num required Samples: 003 MonthsVio. Period:12/31/93Vio. end Date:10/01/93Vio. beginning Date: Not ReportedPWS Phone:Not ReportedSource ID:9401345Violation 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:9413087Violation 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:9407100Violation 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:9407101Violation 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:9407102Violation 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:9407103Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 64 B16 NW 1 - 2 Miles Higher NC0160244FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed Compliance AchievedEnf. Action:1995-06-16Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413087Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: WEXFORD S/D ISystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 65 Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: ENFORCEMENT INFORMATION: 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:9407181Violation 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:9413094Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000393Population:TreatedTreatment Class: CHARLOTTECity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 40 30Facility Longitude:35 16 00Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28673 BRANTLEY OAKS S/DPWS Name: Not ReportedDate Deactivated:8807Date Initiated: NC0160244PWS ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 66 LONGVIEW, NC 28673 SHOOK SPRINGS WTR SYSPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0112119PWS ID: B17 NW 1 - 2 Miles Higher NC0112119FRDS PWS Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed Compliance AchievedEnf. Action:1995-07-06Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413094Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: BRANTLEY OAKS S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 67 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:9403915Violation 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:9403914Violation 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:9403913Violation 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:9412675Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000063Population:UntreatedTreatment Class: LONGVIEWCity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 081 35 10Facility Longitude:35 46 00Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS, INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MGR NOW System Owner/Responsible PartyAddressee / Facility: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 68 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:9403921Violation 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:9403920Violation 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:9403919Violation 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:9403918Violation 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:9403917Violation 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:9403916Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 69 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:9403927Violation 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:9403926Violation 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:9403925Violation 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:9403924Violation 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:9403923Violation 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:9403922Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 70 Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9412675Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9412675Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: ENFORCEMENT INFORMATION: 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:9403932Violation 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:9403931Violation 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:9403930Violation 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:9403929Violation 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:9403928Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 71 Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: State Public Notif RequestedEnf. Action:1994-08-29Enforcement Date: 9414427Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: State Public Notif RequestedEnf. Action:1994-08-29Enforcement Date: 9414427Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: State Formal NOV IssuedEnf. Action:1994-08-29Enforcement Date: 9414427Violation ID: 1994-01-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: State Formal NOV IssuedEnf. Action:1994-08-29Enforcement Date: 9414427Violation ID: 1994-01-01 - 1994-06-30Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 72 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:9407140Violation ID: VIOLATIONS INFORMATION: YESPWS currently has or had major violation(s) or enforcement: 00000750Population:TreatedTreatment Class: CHARLOTTECity Served: 080 59 12Facility Longitude:35 37 13Facility Latitude: 080 40 18Facility Longitude:35 06 30Facility Latitude: SHERRILLS FORD, NC 28673 PO BOX 127 MID-SOUTH WATER SYSTEMS INC System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 PO BOX 127 T CARROLL WEBER OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: CHARLOTTE, NC 28673 HEATHERS S/DPWS Name: Not ReportedDate Deactivated:8701Date Initiated: NC0160238PWS ID: B18 NW 1 - 2 Miles Higher NC0160238FRDS PWS Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9414427Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: SHOOK SPRINGS WTR SYSSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 73 Fed Compliance AchievedEnf. Action:1995-06-16Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed Show-cause HearingEnf. Action:1994-08-25Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed Formal NOV IssuedEnf. Action:1994-07-25Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-07-25Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: 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:9272723Violation 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:9272722Violation 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:9413090Violation ID: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 74 NC2000000004608Site id: THE OLD COUNTRY CHURCH_118736Owner name: Not ReportedWell dep 1: 0Well depth: AAvailavili: -80.96019Longitude : 35.596231Latitude m: W01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: TERRELLCity: CATAWBACounty: NCPws type: THE OLD COUNTRY CHURCHSystem nam: NC0118736Pwsidentif: 19 SSE 1 - 2 Miles Higher NC2000000004608NC WELLS Fed Public Notif ReceivedEnf. Action:1994-10-31Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-10-26Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed FAO IssuedEnf. Action:1994-12-20Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed Public Notif RequestedEnf. Action:1994-12-20Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: Fed PAO IssuedEnf. Action:1994-10-26Enforcement Date: 9413090Violation ID: 1993-07-01 - 2015-12-31Compliance Period: LEAD & COPPER RULEContaminant: Initial Tap Sampling for Pb and CuViolation Type: HEATHERS S/DSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 75 Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 5/5/2005 0:00:00Enfdate:3/31/2005 0:00:00Complperen: 1/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:105Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: ENFORCEMENT INFORMATION: Violations information not reported. 00000025Population:UntreatedTreatment Class: TERRELLCity Served: 080 57 00Facility Longitude:35 36 10Facility Latitude: TERRELL, NC 28682 HWY 150 MIDWAY MARINA System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 HWY 150 MIDWAY MARINA System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 MIDWAY MARINAPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118622PWS ID: C21 ESE 1 - 2 Miles Higher NC0118622FRDS PWS NC2000000004662Site id: FORBES, JERRYOwner name: FTWell dep 1: 245Well depth: AAvailavili: -80.951435Longitude : 35.600838Latitude m: W01Facility a: WELL #1Facility n: GWWater type: GWPrimary so: TERRELLCity: CATAWBACounty: NCPws type: MIDWAY RESTAURANT AND MARINASystem nam: NC0118622Pwsidentif: 20 SE 1 - 2 Miles Higher NC2000000004662NC WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 76 Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 3/14/2007 0:00:00Complperbe: PN Violation for NPDWR ViolationViol. Type: 7500Contaminant:407Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 6/23/2006 0:00:00Enfdate:3/31/2006 0:00:00Complperen: 1/1/2006 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:406Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 6/23/2006 0:00:00Enfdate:3/31/2006 0:00:00Complperen: 1/1/2006 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:406Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 3/13/2006 0:00:00Enfdate:12/31/2005 0:00:00Complperen: 10/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:306Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 3/13/2006 0:00:00Enfdate:12/31/2005 0:00:00Complperen: 10/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:306Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 5/5/2005 0:00:00Enfdate:3/31/2005 0:00:00Complperen: 1/1/2005 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:105Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 77 State Public Notif RequestedEnf. Action:5/5/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Formal NOV IssuedEnf. Action:5/5/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Formal NOV IssuedEnf. Action:5/5/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Public Notif RequestedEnf. Action:5/5/2005 0:00:00Enforcement Date: 105Violation ID: 1/1/2005 0:00:00 - 3/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: Not ReportedViolmeasur: State Public Notif RequestedEnf action: 10/29/2008 0:00:00Enfdate:6/30/2008 0:00:00Complperen: 4/1/2008 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:409Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: State Formal NOV IssuedEnf action: 10/29/2008 0:00:00Enfdate:6/30/2008 0:00:00Complperen: 4/1/2008 0:00:00Complperbe: Monitoring, Routine Major (TCR)Viol. Type: COLIFORM (TCR)Contaminant:409Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: Not ReportedViolmeasur: 7/8/2009 0:00:00Enf action: No Enf Action as ofEnfdate:12/31/2025 0:00:00Complperen: 6/24/2007 0:00:00Complperbe: PN Violation for NPDWR ViolationViol. Type: 7500Contaminant:408Vioid: NCPwstypecod:25Retpopsrvd: MIDWAY RESTAURANT AND MARINAPwsname: NC0118622Pwsid:03/31/2009Truedate: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 78 NC, 28 828-4 TERRELLAddress 2: 8693 HWY 150 EASTAddress: Not ReportedPhone:FORBES, JERRYContact: 25Population:MIDWAY RESTAURANT AND MARINAName: CONTACT INFORMATION: State Public Notif RequestedEnf. Action:6/23/2006 0:00:00Enforcement Date: 406Violation ID: 1/1/2006 0:00:00 - 3/31/2006 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Public Notif RequestedEnf. Action:6/23/2006 0:00:00Enforcement Date: 406Violation ID: 1/1/2006 0:00:00 - 3/31/2006 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Formal NOV IssuedEnf. Action:6/23/2006 0:00:00Enforcement Date: 406Violation ID: 1/1/2006 0:00:00 - 3/31/2006 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Formal NOV IssuedEnf. Action:6/23/2006 0:00:00Enforcement Date: 406Violation ID: 1/1/2006 0:00:00 - 3/31/2006 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Formal NOV IssuedEnf. Action:3/13/2006 0:00:00Enforcement Date: 306Violation ID: 10/1/2005 0:00:00 - 12/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Public Notif RequestedEnf. Action:3/13/2006 0:00:00Enforcement Date: 306Violation ID: 10/1/2005 0:00:00 - 12/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Public Notif RequestedEnf. Action:3/13/2006 0:00:00Enforcement Date: 306Violation ID: 10/1/2005 0:00:00 - 12/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: State Formal NOV IssuedEnf. Action:3/13/2006 0:00:00Enforcement Date: 306Violation ID: 10/1/2005 0:00:00 - 12/31/2005 0:00:00Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: MIDWAY RESTAURANT AND MARINASystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 79 24 WNW 1 - 2 Miles Higher USGS40000889026FED USGS Violations information not reported. 00000500Population:UntreatedTreatment Class: SHERRILLS FORDCity Served: 080 59 25Facility Longitude:35 37 20Facility Latitude: NEWTON, NC 28658 PO BOX 1000 CATAWBA CO BD OF EDUCATION System Owner/Responsible PartyAddressee / Facility: NEWTON, NC 28658 PO BOX 1000 MARK BUMGARNER OR MANAGER NOW System Owner/Responsible PartyAddressee / Facility: SHERRILLS FORD, NC 28673 SHERRILLS FORD ELEM SCHOOLPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118497PWS ID: 23 NW 1 - 2 Miles Higher NC0118497FRDS PWS Violations information not reported. Not ReportedPopulation:Not ReportedTreatment Class TERRELLCity Served: 080 57 00Facility Longitude:35 36 10Facility Latitude: TERRELL, NC 28682 HWY 150 MIDWAY RESTAURANT System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 HWY 150 MIDWAY RESTAURANT System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 MIDWAY RESTAURANTPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118623PWS ID: C22 ESE 1 - 2 Miles Higher NC0118623FRDS PWS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 80 State Formal NOV IssuedEnf. Action:2000-02-04Enforcement Date: 0000164Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: ENFORCEMENT INFORMATION: Violations information not reported. 00000050Population:UntreatedTreatment Class: TERRELLCity Served: 080 58 40Facility Longitude:35 35 30Facility Latitude: TERRELL, NC 28682 TERRELL BAIT SHOP System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 TERRELL BAIT SHOP System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 TERRELL BAIT SHOPPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118605PWS ID: 25 SSW 1 - 2 Miles Higher NC0118605FRDS PWS Ground-water levels, Number of Measurements: 0 Not ReportedWellholedepth units: Not ReportedWellholedepth:ftWelldepth units: 220Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: Felsic Metaigneous RockFormation type: Piedmont and Blue Ridge crystalline-rock aquifersAquifername: USCountrycode:Not ReportedVert coord refsys: Not ReportedVertcollection method: Not ReportedVert accmeasure units: Not ReportedVertacc measure val:Not ReportedVert measure units: Not ReportedVert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:1Horiz Acc measure: Not ReportedSourcemap scale:-80.9920212Longitude: 35.6198565Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:Not ReportedHuc code: Not ReportedMonloc desc: WellMonloc type: CW-289Monloc name: USGS-353711080593201Monloc Identifier: USGS North Carolina Water Science CenterFormal name: USGS-NCOrg. Identifier: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 81 TERRELL, NC 28682 BOX 416 TERRELL SHELL System Owner/Responsible PartyAddressee / Facility: TERRELL, NC 28682 TERRELL SHELLPWS Name: Not ReportedDate Deactivated:7706Date Initiated: NC0118599PWS ID: 26 South 1 - 2 Miles Higher NC0118599FRDS PWS State Public Notif RequestedEnf. Action:1999-08-12Enforcement Date: 9909758Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: State Formal NOV IssuedEnf. Action:1999-08-12Enforcement Date: 9909758Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: State AO (w/penalty) IssuedEnf. Action:2000-02-15Enforcement Date: 0003218Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: State Admin Penalty AssessedEnf. Action:2000-02-15Enforcement Date: 0003218Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: State Public Notif RequestedEnf. Action:2000-02-04Enforcement Date: 0003218Violation ID: 1999-10-01 - 1999-12-31Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: State Public Notif RequestedEnf. Action:1999-08-12Enforcement Date: 0000164Violation ID: 1999-04-01 - 1999-06-30Compliance Period: COLIFORM (TCR)Contaminant: Monitoring, Routine Major (TCR)Violation Type: TERRELL BAIT & TACKLE SHOPSystem Name: ENFORCEMENT INFORMATION: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 82 Violations information not reported. 00000100Population:UntreatedTreatment Class: TERRELLCity Served: 080 58 30Facility Longitude:35 35 25Facility Latitude: TERRELL, NC 28682 BOX 416 TERRELL SHELL System Owner/Responsible PartyAddressee / Facility: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 83 283.07Acres per Polygon: Not ReportedQuality: LAKE NORMAN SLOPES AND SHORELINESite Name: NC10002344NC_SNHA 2.39Acres per Polygon: Not ReportedQuality: LAKE NORMAN SLOPES AND SHORELINESite Name: NC10002343NC_SNHA CATAWBACounty:PRVStatus: 623.211364746094Acres:Game LandSite Type: Crescent Resources Inc.Owner: CatawbaSite Name: NC30000523NC_WILD Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC4074676.1s Page 84 0%12%88%1.975 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%5%95%1.098 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 41 Federal Area Radon Information for CATAWBA COUNTY, NC : 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 CATAWBA County: 2 4.32.83.552 __________________________________ Max pCi/LMin pCi/LAvg pCi/LNum Results Radon Test Results State Database: NC Radon 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. TC4074676.1s 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. TC4074676.1s 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. TC4074676.1s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED 2018 Comprehensive Site Assessment Update January 2018 Marshall Steam Station SynTerra Supplement to Drinking Water Well and Receptor Survey – Marshall Steam Station Ash Basin MARSHALL STEAM STATION ASH BASIN Supplement to Drinking Water Supply Well and Receptor Survey NPDES Permit NC0004987 November 6, 2014 Duke Energy Carolinas, LLC | Marshall 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) Marshall Steam Station (MSS). 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 MSS 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 the Marshall Steam Station (MSS), located on Lake Norman in Catawba County near the town of Terrell, North Carolina. MSS began operation in 1965 as a coal-fired generating station and currently operated four coal-fired units. The coal ash residue from MSS’s coal combustion process has historically been disposed in the station’s ash basin located north of the station and adjacent to Lake Norman. 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 NC0004987. 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 Marshall Steam Station Ash Basin, Drinking Water Supply Well and Receptor Survey, NPDES Permit NC0004987, 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 MSS 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 MSS ash basin compliance boundary. HDR also identified public water supplies and wellhead protection areas (if present) within a 0.5-mile radius of the MSS ash basin compliance boundary. A potential area of interest with respect to the MSS 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 MSS ash basin. Duke Energy Carolinas, LLC | Marshall 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 MSS 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 Catawba County GIS database utilizing the 0.5-mile offset. For each parcel identified, a letter was mailed to the property owner stating the purpose of the request for information, a questionnaire, and self- addressed stamped envelope. The letter requested the property owner provide a timely response to the questionnaire. For property owners associated with multiple parcels, a questionnaire was mailed for each parcel. A total of 262 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 | Marshall 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 supplement: • Twenty-six (26) of the previously reported 53 “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 4, 7, 9, 10, 13, 15, 16, 17, 18, 22, 24, 26, 29, 31, 37, 39, 41, 43, 44, 45, 46, 47, 48, 49, 50, and 51. • Two (2) of the previously reported 53 “field identified” private water supply wells do not have private water supply wells located on the properties according to the returned questionnaires. The well symbols and identifiers previously associated with Well IDs 27 and 28 have been removed from Figure 1. • Six (6) of the previously reported 18 “assumed” private water supply wells were confirmed to have private water supply wells located on the properties. These wells are now identified as a “reported” private water supply wells on Figure 1 and Table 1. The Well IDs with revised identifications are 58, 60, 63, 69, 70, and 74. • One (1) of the previously reported 18 “assumed” private water supply wells does not have a private water supply well located on the property according to the returned questionnaires. The well symbol and identifier previously associated with well 71 have been removed from Figure 1. • Five (5) 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 75, 76, 77, 78, and 79. 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 Marshall Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Marshall Steam Station Page 1 of 4 Well ID (shown on Figure 1)Public Water System Name Well Owner/User 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: NC0118622 Midway Restaurant and Marina Lancaster Waterfront LLC (owner) 8693 E NC 150 Hwy Terrell, NC 28682 461708998493 Transient, Non-Community 2,325 Southeast 245 49 20 PWS: NC0118736 The Old Country Church Annie Clyde & Billy C Holdsclaw (owner) 8455 E NC 150 Hwy Terrell, NC 28682 461707773629 Transient, Non-Community 1,225 South-Southeast 140 120 40 PWS: NC0118780 Mott's Grove UMC Mott's Grove United Methodist Church (owner and user) 8790 Sherrills Ford Rd Sherrills Ford, NC 28673 461803100104 Transient, Non-Community 1,475 Southwest N/A N/A 40 PWS: NC0118497 N/A Catawba County Board of Education 8103 Sherrills Ford Rd Sherrills Ford, NC 28673 460802960908 Not In Use 2,500 Northwest N/A N/A N/A PWS: NC0118676 Duke Energy Carolinas LLC Duke Energy Carolinas, LLC (owner and user) 8320 E NC 150 Hwy Terrell, NC 28682 461803426350 Non-Transient, Non-Community 1,700 South 540 91 30 8086 Sherrills Ford Road Sherrills Ford, NC 28673 8064 Island Point Road Sherrills Ford, NC 28673 8084 Island Point Road Sherrills Ford, NC 28673 8118 Island Point Road Sherrills Ford, NC 28673 8136 Island Point Road Sherrills Ford, NC 28673 8632 Island Point Road Sherrills Ford, NC 28673 8499 Island Point Road Sherrills Ford, NC 28673 8575 Island Point Road Sherrills Ford, NC 28673 8972 Sherrills Ford Road Sherrills Ford, NC 28673 9010 Sherrills Ford Road Sherrills Ford, NC 28673 9008 Sherrills Ford Road Sherrills Ford, NC 28673 8226 East NC Highway 150 Terrell, North Carolina 28682 2955 Beatty Road Sherrills Ford, NC 28673 8012 Gregory Road Sherrills Ford, NC 28673 8623 Island Point Road Sherrills Ford, NC 28673 8704 Sherrills Ford Road Sherrills Ford, NC 28673 8751 Sherrills Ford Road Sherrills Ford, NC 28673 8790 Sherrills Ford Road Sherrills Ford, NC 28673 Public Water Supply Wells Field Identified Private Water Supply Wells 1 N/A Ronnie Lee and Suzan H. Robinson 460802973879 Assumed Domestic 2,500 Northwest N/A N/A N/A N/A 3 N/A Bradley E. and Lisa R. Bustle 461801078346 Assumed Domestic 1,200 West N/A N/A N/A 2 N/A James N. and Sandra J. Ellison 461801076339 Assumed Domestic 1,400 Northwest N/A N/A N/A N/A N/A N/A N/A 5 N/A Blake and Cora I. Bentley 461801171313 Assumed Domestic 700 West N/A N/A N/A N/A 461803018064 Assumed Domestic 1,650 West 8 N/A James R. and Sheila L. Hyde 461802673466 Assumed Domestic 600 Northeast N/A 6 N/A Joseph Lynn and Judy O. Robbins 461801173312 Assumed Domestic 600 West N/A N/A N/A N/A N/A 11 N/A Crystle Lineberger 461801478658 Assumed Domestic 400 North N/A N/A N/A 12 N/A Delmar and George R. Sherrill 461802574047 Assumed Domestic 400 North N/A N/A N/A N/A N/A 461701092640 Assumed Domestic 2,750 West N/A 461710467732 Assumed Domestic 2,700 Southwest N/A N/A N/A N/A N/A N/A N/A 20 N/A Providence Road Baptist Church of Maiden NC, Inc.461701174658 Transient, Non-Community 2,375 Southwest 14 N/A Nancy Wilson Connor LFI 461701183108 Assumed Domestic 2,300 Southwest 21 N/A JJGIT Estate Holdings, LLC 25 N/A Yvonne Gabriel 19 N/A Providence Road Baptist Church of Maiden NC, Inc.461701173764 Transient, Non-Community 2,400 Southwest N/A N/A N/A 23 N/A Peggy H. Story 460804739652 Assumed Domestic 1,850 West N/A N/A N/A 34 N/A Motts Grove Methodist Church 30 N/A Federal National Mortgage 461802671120 Assumed Domestic 375 North N/A N/A N/A 33 N/A Sabrina C. Gabriel 461803004670 Assumed Domestic 1,900 West N/A N/A N/A 32 N/A Barry C. and Bryan P. Fishe 461803100104 Transient, Non-Community 1,750 West N/A N/A Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 Mile Radius of Marshall Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Marshall Steam Station Page 2 of 4 Well ID (shown on Figure 1)Public Water System Name Well Owner/User 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) 8791 Sherrills Ford Road Sherrills Ford, NC 28673 8771 Sherrills Ford Road Sherrills Ford, NC 28673 8550 Sherrills Ford Road Sherrills Ford, NC 28673 8396 Sherrills Ford Road Sherrills Ford, NC 28673 8316 Sherrills Ford Road Sherrills Ford, NC 28673 8063 Sherrills Ford Road Sherrills Ford, NC 28673 8063 Sherrills Ford Road Sherrills Ford, NC 28673 8846 Greenwood Road Terrell, North Carolina 28682 8883 Sherrills Ford Road Sherrills Ford, NC 28673 2971 Steam Plant Road Sherrills Ford, NC 28673 8526 Sherrills Ford Road Sherrills Ford, NC 28673 8104 Island Point Road Sherrills Ford, NC 28673 8153 Island Point Road Sherrills Ford, NC 28673 8665 Island Point Road Sherrills Ford, NC 28673 8486 Island Point Road Sherrills Ford, NC 28673 8956 Sherrills Ford Road Sherrills Ford, NC 28673 8982 Sherrills Ford Road Sherrills Ford, NC 28673 8585 East NC Highway 150 Terrell, North Carolina 28682 8833 Greenwood Road Terrell, North Carolina 28682 8411 East NC Highway 150 Terrell, North Carolina 28682 2955 Beatty Road Sherrills Ford, NC 28673 8629 East NC Highway 150 Terrell, North Carolina 28682 8861 Sherrills Ford Road Sherrills Ford, NC 28673 8628 Island Point Road Sherrills Ford, NC 28673 8643 Island Point Road Sherrills Ford, NC 28673 4 N/A Jimmy D. and Connie B. Hamby 461801079394 Domestic 1,100 West 80 N/A N/A 7 N/A Maison Wayne and Timothy Cowan Sherrill 461801166752 Assumed Domestic 300 West N/A N/A N/A N/A 9 N/A Carole Dawn E. Robinson 461802665916 Domestic 400 Northeast N/A N/A 29 N/A Clement E. and Cora Lee Edwards Pless 461802672746 Domestic 600 North N/A N/A N/A N/A N/A N/A N/A 10 N/A Frances H. Alexander 461802571932 Domestic 600 North N/A N/A N/A N/A 2,150 Southwest N/A N/A N/A Domestic 1,900 Southeast N/A N/A Domestic 2,400 Southwest 24 N/A Annie B. Stutts Irrevocable Trust 461708998493 13 N/A Thomas and Marlene Brunelle 461701183372 Domestic 461701183018 N/A 17 N/A Mitchell Lewis and Rita H. Parker 461708874917 Domestic 1,800 Southeast 120 80 N/A 16 N/A Harold Edwin and Cherie C. Stutts 461708981821 Domestic 1,750 Southeast 260 53 N/A18N/A Heirs of Annie Clyde B. Holdsclaw and Billy C. Holdsclaw 461708778717 Not In Use 1,300 Southeast 160 100 22 N/A Peggy H. Story 460804739652 Domestic 1,800 West 60 N/A N/A15N/A Fannie Hunter Parson N/A26N/A Allen Dendy Sr. and Laveta G. Nowell 461701097610 Domestic 2,250 West 55 N/A 31 N/A Davey A. and Patricia M. Bumgarner 461802673026 Domestic 425 Northeast N/A N/A N/A 35 N/A Browns Chapel United Methodist Church 461803005286 Assumed Domestic 1,950 West N/A N/A N/A36N/A Dipak and Bhavora Shah 461803003477 Assumed Domestic 1,900 West N/A N/A N/A N/A N/A 55 38 N/A Joel David Cherry 461803024398 Assumed Domestic 1,150 West N/A N/A N/A Southeast N/A N/A N/A N/A 56 N/A Richard Allen, Jr. and Hannah Edwards Sisk 460804939276 Assumed Domestic 500 West N/A 40 N/A Eric Laverne and Joan P. Washam 460804946231 Assumed Domestic 750 West N/A N/A N/A 460802970593 Assumed Domestic 2,400 West N/A N/A Recorded Private Water Supply Wells 54 N/A Evelyn Gabriel Stutts 461708984339 Assumed Domestic 1,700 42 N/A Ronald R. and Debra L. Stevens 460804949916 Assumed Domestic 500 West N/A N/A N/A 53 N/A Central Telephone Property Tax Department 460802970593 Assumed Domestic 2,400 West N/A N/A N/A 52 N/A Central Telephone Property Tax Department N/A David Alan and Deborah Goodman Woodruff 461701097362 Assumed Domestic 2,300 Southwest N/A N/A N/A57N/A Roland and Ruth Edwards Revocable Living Trust 461803021923 Assumed Domestic 600 Southwest N/A N/A Reported Private Water Supply Wells Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 Mile Radius of Marshall Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Marshall Steam Station Page 3 of 4 Well ID (shown on Figure 1)Public Water System Name Well Owner/User 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) 8510 Sherrills Frod Road Sherrills Ford, NC 28673 8653 Sherrills Ford Road Sherrills Ford, NC 28673 8294 Sherrills Ford Road Sherrills Ford, NC 28673 8270 Sherrills Ford Road Sherrills Ford, NC 28673 8238 Sherrills Ford Road Sherrills Ford, NC 28673 8204 Sherrills Ford Road Sherrills Ford, NC 28673 8172 Sherrills Ford Road Sherrills Ford, NC 28673 8122 Sherrills Ford Road Sherrills Ford, NC 28673 8112 Sherrills Ford Road Sherrills Ford, NC 28673 8353 Sherrills Ford Road Sherrills Ford, NC 28673 8416 Sherrills Ford Road Sherrills Ford, NC 28673 8457 Sherrills Ford Road Sherrills Ford, NC 28673 8566 Island Point Road Sherrills Ford, NC 28673 8009 Island Point Road Sherrills Ford, NC 28673 8576 East NC Highway 150 Terrell, North Carolina 28682 8161 Sherrills Ford Road Sherrills Ford, NC 28673 8220 Sherrills Ford Road Domestic Sherrills Ford, NC 28673 (US Postal Service Building) 8515 Sherrills Ford Road Sherrills Ford, NC 28673 8162 East NC Highway 150 Terrell, North Carolina 28682 8176 East NC Highway 150 Terrell, North Carolina 28682 8201 East NC Highway 150 Terrell, North Carolina 28682 3604 Slanting Bridge Road Sherrills Ford, NC 28673 9053 Sherrills Ford Road Sherrills Ford, NC 28673 37 N/A Harold Ray and Susan H. Edwards 461803031102 Domestic 700 West N/A N/A N/A 39 N/A Obed Dane and Betty C. Beatty 461803012498 Domestic 1,550 West 59 N/A N/A 41 N/A Michael G. and Elizabeth Ann L. McCarville 460802959184 Domestic 600 West N/A N/A N/A 43 N/A Gary W. and Lysette Bowen 461801051307 Domestic 500 West 35 N/A N/A N/A 45 N/A Stark A. Weatherman 461801060122 Domestic 850 Northwest N/A N/A N/A 44 N/A Timothy Guy and Louise April McIntosh 461801051629 Irrigation 500 Northwest N/A N/A N/A 47 N/A Jesse Eugene Martin 460802977061 Domestic 1,650 Northwest 603 N/A N/A 46 N/A Joyce Talbert McConnell and James Larry Talbert 461801060328 Domestic 1,000 Northwest N/A N/A N/A 49 N/A John W. and Patricia A. Brotherton 460804844458 Domestic 1,100 West N/A N/A N/A 48 N/A Charles Larry and Laura Mays Moore 460802976151 Domestic 1,800 Northwest 300 N/A N/A 51 N/A John W. and Patricia A. Brotherton 460804938893 Domestic 1,150 West N/A N/A N/A 50 N/A John W. and Patricia A. Brotherton 460804938893 Not In Use 900 West N/A N/A 58 N/A Gerry J. and Patricia R. Steele 461802576738 Domestic 1,000 North 245 65 N/A 1,850 Northwest 270 N/A 461710458822 Domestic 3,250 South 130 N/A N/A 78 N/A 60 N/A Charles Larry and Laura Mays Moore 461801060991 Domestic 1,200 Northwest 67 N/A N/A N/A63N/A Jeten Properties LLC 461708896110 Domestic 1,200 Southeast N/A N/A N/A 70 N/A Dante E. Broadway and Dianne B. Hughes 461801050934 550 Northwest N/A N/A N/A 69 N/A Rodney B. Schell and Rebecca M. Tolson 460802961289 Domestic N/A74N/A Obed Dane Beatty 460804819477 Not In Use 2,800 West 132 90 46171046039175N/A Betty H. Brown LFI Domestic 3,000 South N/A N/A N/A 76 N/A Linda Jo Brown Godbout 461710462450 Domestic 2,750 South 47 N/A N/A 77 N/A Hansel Lee Lutz Bryan Alan & Lynne N. Nelson 461701079593 Domestic/Irrigation 3,100 Southwest N/A N/A N/A 79 N/A Bryan Alan & Lynne N. Nelson 461701079593 Domestic/Irrigation 3,100 Southwest 400 N/A N/A Table 1 Public and Private Water Supply Wells - Updated November 6, 2014 Within 0.5 Mile Radius of Marshall Ash Basin Compliance Boundary Duke Energy Carolinas, LLC/Marshall Steam Station Page 4 of 4 Well ID (shown on Figure 1)Public Water System Name Well Owner/User 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) 2350 Mollys Backbone Road Sherrills Ford, NC 28673 3380 Saxby Ct. Sherrills Ford, NC 28673 8200 East NC Highway 150 Terrell, North Carolina 28682 8913 Sherrills Ford Road Sherrills Ford, NC 28673 3085 Steam Plant Road Sherrills Ford, NC 28673 8057 Island Point Road Sherrills Ford, NC 28673 8538 Sherrills Ford Road Sherrills Ford, NC 28673 8140 Sherrills Ford Road Sherrills Ford, NC 28673 8303 Sherrills Ford Road Sherrills Ford, NC 28673 8511 Sherrills Ford Road Sherrills Ford, NC 28673 3099 Steam Plant Road Sherrills Ford, NC 28673 Notes: 1. Well locations are shown on Figure 1. 2. Owner and property address information for water supply wells obtained from Catawba County's online database. 4. N/A indicates not available. 6. (gpm) indicates gallons per minute. 75 N/A Cabarrus Concrete Company 461803114647 Industrial 350 West N/A N/A Assumed Private Water Supply Wells N/A N/A N/A59N/A James Otis and Lady Tilson McConnell 461801091265 Assumed Domestic 2,600 Northwest N/A N/A Assumed Domestic 2,300 Southeast N/A N/A N/A N/A N/A 62 N/A Charles T. and Cathy I. Jurney 461710465516 Assumed Domestic 2,400 South N/A N/A 61 N/A North Carolina Farm Lands LLC 461701095009 Assumed Domestic 2,500 Southwest 64 N/A 66 N/A Aviary Park LLC 461801065838 Assumed Domestic 1,000 Northwest N/A N/A N/A 65 N/A Brenda LLC 461803123267 Industrial 550 West N/A N/A N/A North Carolina Farm Lands LLC 461701085722 N/A 68 N/A Deazaree Ratchford Kale 460802968850 Assumed Domestic 1,450 West N/A N/A N/A 67 N/A Joel David Cherry 461803023743 Assumed Domestic 1,100 West N/A N/A 72 N/A James Robert and Jennifer Cutchin Hennemen 460802954293 Assumed Domestic 1,200 Northwest N/A N/A N/A 3. Distances between water supply wells and the ash basin compliance boundary are approximate. 5. (ft-bgs) indicates feet below ground surface. West N/A N/A N/A73N/A Nell McNeely Sherrill 460804936011 Assumed Domestic 1,100 N/A 2018 Comprehensive Site Assessment Update January 2018 Marshall Steam Station SynTerra Dewberry Potable Water Evaluation Permanent Water Supply Proposal to DEQ Marshall Steam Station Catawba County 127 eligible households Duke Energy has evaluated the feasibility and costs of providing a permanent replacement water supply to eligible households, as required under G.S. 130A-309.211(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 six (6) businesses, two (2) industrial facilities, and two (2) schools/churches as eligible locations. Undeveloped parcels were identified but were not considered “eligible” because groundwater wells are not currently utilized as a drinking source. Dewberry, a respected outside vendor, conducted the Potable Water Programmatic Evaluation (attached); the evaluation consisted of a survey of eligible households and a preliminary engineering evaluation, cost estimate and schedule. Dewberry’s report, for the most part, assumes one metered connection per parcel; therefore, multiple homes may be serviced by one connection. The total count in this proposed plan includes all final connections. Based on the results of the Dewberry evaluation and the factors below, Duke Energy proposes that 125 eligible households, business and schools/churches near Marshall be offered the option of a connection to a public water supply or the installation of a water treatment system, and the two (2) industrial locations (located on Steamplant Road, labeled as 147 and 148 in the Dewberry evaluation) be offered a water treatment system. The City of Hickory already has a municipal line located along Sherrills Ford Road; therefore the majority of the households would require only service lines. Water line extensions would be required along Mollys Backbone Road (approximately 175 feet), Steamplant Road (approximately 500 feet), Gregory Road (approximately 650 feet), Marshall Road (approximately 1700 feet), and Greenwood Road to Clement Circle (approximately 1800 feet). A water treatment system is being recommended for the two industrial locations on Steamplant Road. Providing potable water to these locations would require installing a water main under an existing railroad track, a challenging and timely endeavor. The estimated cost to provide a municipal water line just to these two locations is $300,000, or $150,000 each. Removing the railroad crossing from the public water line construction scope would remove two months or more from the overall schedule. Total costs shown in the table below exclude costs associated with running a public water supply line to these locations; 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 at least 83 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 83 households around the plant accept a connection to a public water Permanent Water Supply Proposal to DEQ supply, then all eligible households near the plant be offered installation and maintenance of a water treatment system to ensure a cost effective, long-term high quality water supply. From initial discussions with the City of Hickory and evaluation of the system by Dewberry, the City of Hickory stated that they have adequate water capacity and the water quality could be maintained utilizing their current standard weekly flushing schedule. 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 exchange system for the water treatment installations; this system has been successfully installed in other parts of the state. The costs shown below are for a conceptual ion exchange 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 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. If the railroad crossing on Steamplant Road is removed from the schedule, permanent water would be provided by July 2018, ahead of the October 15, 2018 deadline in HB630. 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 Public Water Supply Connection Water Treatment System (Ion Exchange) Total Number Recommended 125 2 Water Quality Criteria Meets applicable water quality standards (Federal MCLs) Yes Yes Completion Schedule Estimated completion date 07/2018 08/2017 Contingency factors Request extension to 10/2019 and/or install water treatment system 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) 66% (83 households) N/A Location of households relative to existing municipal water lines 200 ft. – 1,800 ft. (0.04 miles – 0.34 miles) N/A Other considerations Would have to cross a railroad to serve these two sites with public water Costs Total Installation Costs $2,920,000 $14,000 - $20,000 Approximate cost per eligible household $23,400 $7,000 - $10,000 Annual Maintenance Costs N/A $1000 - $4,000 Maintenance cost per household annually N/A $500 - $2,000 Non-Duke Costs Total estimated water bills monthly $7,500 N/A Estimated water bills monthly per household $60 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 $3,860,000 $24,000 - $60,000 Total estimated cost for each eligible neighbors over 10 years $28,500 $12,000 - $30,000 Marshall Steam Station Phase II Potable Water Programmatic Evaluation Duke Energy November 14, 2016 SUBMITTED BY: Dewberry 2610 Wycliff Road Suite 410 Raleigh, NC 27607 SUBMITTED TO: Duke Energy . Duke Energy | Marshall 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: Marshall Station Phase II Mapping Appendix B: Marshall Station Household Data Spreadsheet Appendix C: Schedule Appendix D: Opinion of Probable Cost . Duke Energy | Marshall 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 2, 2016 a project review meeting was held at the Sherrills Ford-Terrell Branch Library. Representatives from Duke Energy, Dewberry, City of Hickory, and Catawba County attended the meeting. Detailed Phase II mapping was developed using Catawba 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 August 2, 2016. A household database was developed using Catawba County tax records tied to the GIS shape file which identifies the property owner and the address for each household within the 1/2 mile compliance buffer. Based on our site observations and the Phase II mapping, it appears to be technically feasible to install the potable water line in the public road right of way or along private roads using conventional construction methods. Easements may be required in four 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 service to 127 households within the ½ mile compliance buffer. The 127 households are served from 120 water line connections as multiple parcels have more than one household per connection. The estimated costs are summarized below: Marshall Steam Station Units Opinion of Cost Potable Water Service 127 Households $3,220,000 Potable Water Service per household 1 $25,000 . Duke Energy | Marshall 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. Marshall Steam Station mapping is provided in Appendix A. The household database is provided in Appendix B. The Marshall Steam Station Potable Water Schedule is provided in Appendix C, and the Opinion of Probable Cost is provided in Appendix D. . Duke Energy | Marshall 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 Marshall 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), 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 Marshall Steam Station preliminary engineering study: Identified public road right-of-way widths and ownership along the pipe route Evaluated feasibility to install the proposed water line within the unpaved shoulder of an NC DOT roadway Documented approximate location of U.S. waters, including possible wetlands shown in the U.S. Fish & Wildlife Service National Wetlands Inventory (as applicable) Identified potential jurisdictional and permitting authorities to establish permitting needs Estimated potential easement acquisition areas (estimated square footage and number of parcels affected) Evaluated potential conflicts with known existing utilities Estimated the pipeline length and pipe diameter(s) for the water line and the individual service lines Evaluated the potential need for a water booster pump station or elevated tank to sustain adequate water pressure Evaluated the water age and potential need for supplemental disinfection Evaluated the potential need/requirement for fire hydrants and hydrant quantity Evaluated potential construction methods and challenges Evaluated potential municipal water system future improvements based on published Capital Improvement Plan (CIP) or published Master Plan . Duke Energy | Marshall 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 Hickory. On August 2, 2016 a project review meeting was held at the Sherrills Ford-Terrell Branch Library to discuss execution of this Phase II preliminary evaluation and subsequent project execution. Representatives from Duke Energy, Dewberry, City of Hickory, and Catawba County attended the meeting. The primary purpose of the meeting was to confirm the water distribution system tie-in location, system pressure, pipe size, and water quality at the tie-location, capacity limitations, and whether there are future planned water system projects that could impact the Phase II evaluation. Dewberry also inquired as to whether any households within a 1/2 mile of the compliance boundary were presently being served by municipal potable water. Following the meeting, the City of Hickory, Catawba County, and 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 Marshall Steam Station, the respective potable water distribution system tie-in location, and the water line pipe routing. We used the Duke Energy Drinking Water Receptor Surveys for Coal-fired Power Stations developed in 2014 to show compliance boundaries and the water supply wells within a 1/2 mile of the compliance boundary. The maps were prepared using GIS as the native software. During Phase II we developed more detailed mapping based on Catawba 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 Hickory to confirm residents along the existing water lines 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 | Marshall 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 Marshall Steam Station mapping, opinion of 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. Water line service connections in four locations 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 line pipe. The 8 inch diameter is considered a conservative pipe size to meet the water demand of the households within the compliance buffer and complies with the City of Hickory conceptual design plans. The 8 inch water line pipe is the smallest diameter allowed for fire hydrant connection. The City of Hickory 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 Marshall Steam Station mapping and assumptions stated on the cost estimate. The unit costs are based upon vendor budgetary costs and cost data we have from recent similar projects. The sum of quantities for items 21 and 22 on the cost estimate indicates there are 120 potable water connections. The 43 2 inch service taps are for lengthy service connections and/or higher water demand connections. The 77 ¾ inch service taps are for individual household connections relatively close to the proposed main and meter box connection. The number of household connections shown in the cost estimate is based upon the Catawba County property maps, drive-by observations, and from exclusion of homes that are being served with City of Hickory water. Two commercial/industrial facilities, five business/office sites, two churches/schools, and one mobile home equivalent site 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 16 and items 21 through 25 are installed cost, so a 30% installation cost factor was not applied. Items 17 through 20 are material cost, so a 30% installation cost factor was applied. Items 1 through 25 are summed and shown as a SUBTOTAL. Cost factors are then applied to the SUBTOTAL to estimate the balance of the project costs. We have applied a 25% contingency which is deemed consistent with a preliminary engineering evaluation. Additional assumptions that Dewberry used to prepare the cost estimates are provided as foot notes on the cost estimate Table. Contractor General Conditions are included for the duration of on-site construction phase activities. Easement acquisition includes the cost to compensate land owners for water or service lines extended down private roads and/or across private property. . Duke Energy | Marshall Steam Station Phase II Potable Water Programmatic Evaluation | 7 3. Site Analysis 3.1 STATION MAPPING AND HOUSEHOLD DATA The Phase II overall mapping in Appendix A shows the proposed tie-in location to the existing City of Hickory potable water supply system, indicating that over 1 mile (~7,800 LF) of new potable water piping is required to serve households within the 1/2 mile compliance buffer. Catawba County will own the infrastructure and the City of Hickory will manage the water supply, operation and maintenance (O&M), and metering/billing of water use for the new potable water system and service connections. The Phase II Site map and sheets in Appendix A were prepared by overlaying Catawba 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 rectangular sheet map sections. These 19 sheets illustrate the water line route, individual households, and household service line connections within the ½ mile compliance buffer. During the August 2, 2016 drive-by, Dewberry visually observed households shown in the Appendix A sheet mapping. The household database in Appendix B was created from the Catawba 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 Mott’s Grove Methodist Church parcel (8790 Sherrill’s Ford Road, parcel no. 146 on sheet 13) provided one exception to the practice of limiting one meter per parcel. It is our understanding that each of the ‘tents’ (30 in total) located on the property are privately owned and are utilized periodically like a camp. In this case, a larger service line was extended to the parcel with individual meters serving each ‘tent’. The parcel located at 8846 Greenwood Dr. (parcel no. 82 on sheet 18) provided for another exception. There is one stand-alone home located on one side of the property and seven occupied mobile homes located on the waterfront side of the property. Due to the relatively large distance between the home and the mobile homes the parcel was provided with two water meters; with one meter for the home on Greenwood Road and one master meter for the seven mobile homes off Clement Circle with a service line down Stutts Street. The parcel at 8629 E NC Hwy 150 (parcel no. 83 on sheet 19) provided for another exception. There is one stand-alone home and two businesses (one restaurant and one boat rental office). The home was provided with its own meter and each business was provided its own meter, totaling three meters for this parcel. Review of the mapping from Appendix A allowed for estimates of the required private easement areas around the Marshall Steam Station. The potable water line proposed to serve residents around the Marshall Steam Station will require private easement acquisition along four service line extensions. City of Hickory municipal easement standards were followed around the Marshall Steam Station, which includes multiplying the length of the water line or service line on private property by 25 feet to obtain the area. The area was then multiplied by 50% of the average land value (per acre) as indicated by public tax . Duke Energy | Marshall Steam Station Phase II Potable Water Programmatic Evaluation | 8 assessment for properties around the Marshall Steam Station, providing an estimate of the easement cost. Temporary easements were not included in the calculation. 3.2 FIELD OBSERVATIONS As shown in Appendix A, the water line piping will be installed along state roads, where possible. During the August 2, 2016 drive-by Dewberry did not observe above grade conflicting physical features that are likely to have a significant impact on the construction cost or permitting schedule, with the exception of one railroad crossing. The railroad crossing is at-grade and located just off Sherrill’s Ford Road on Steamplant Road. The proposed water line extending down Steamplant Road after the railroad crossing will serve two industrial parcels. Based on our observations and the Phase II mapping, it is technically feasible to install the potable water line in the public road right of way or along the side of the private roads using conventional construction methods, such as an open trench with pipe bedding material. Approximately three water line road crossings and 48 service line road crossings will be required. Road crossings will be performed by subsurface boring to avoid open road cuts, and traffic impacts. It should be noted that the crossing count could be modified based upon final design and which side of the road the water line 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. At present the 127 households within the ½ mile radius compliance buffer do not have public water or sewer. Natural gas main and 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 burden on construction. Aboveground electric was observed and therefore not considered an impediment to water line installation. Dewberry observed the public road right-of-way widths and evaluated the feasibility to install the proposed water line within the unpaved shoulder of NC DOT roadway. We noted a few locations where the right of way limitations will make water line installation challenging but not overly complicated. In some areas it may be necessary to conduct subsurface utility evaluation and route the water line accordingly. 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 line 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 Hickory operates a relatively large water system throughout Catawba County where they manage the water supply, and meter and bill for water use, with Catawba County serving as the owner of the water piping infrastructure. The City of Hickory sources their water from the Catawba River. The City of Hickory estimates the pressure in the system around the Marshall Steam Station to range from 144 – 170 psi. Therefore, pressure reducing valves and residential expansion tanks will be necessary during service line installation, which is typical for the City’s existing customers in this area. The City has confirmed they have adequate water capacity to serve the residents around the Marshall Station. Therefore based on this preliminary information, the capacity and pressure is deemed adequate to serve the 127 household connections in the ½ mile compliance buffer. Based on information from the City of Hickory, the approximate chlorine residual in the vicinity of the Marshall area ranges from 0.3 to 0.9 mg/L with a typical value of 0.6 mg/L. However, water system disinfection residual tends to breakdown as . Duke Energy | Marshall Steam Station Phase II Potable Water Programmatic Evaluation | 9 water age increases and this can be caused by lower residential demands and increased travel time. Two common ways to combat loss of disinfection residual are 1.) disinfection boosting, and 2.) systematic flushing to maintain flow and minimize water age. The water system extensions, as planned by Dewberry, utilize the minimal diameter pipe for service and considers system flushing to be utilized as needed in this area. The planned system expansion utilizes 8-inch diameter piping which can potentially increase the water travel time/age. However, the impact on water age should be minimal considering the distribution of the 127 residents across the Marshall vicinity of the City of Hickory system. The City of Hickory stated the water quality will be maintained and plans to continue their standard weekly flushing schedule. Also, disinfection boosting is not proposed for the system as designed, however systematic flushing should be considered a standard operating protocol and flushing appurtenances have been included within the system layout. . Duke Energy | Marshall Steam Station Phase II Potable Water Programmatic Evaluation | 10 4. Regulatory Permitting The water line design will be required to adhere to requirements of the following agencies and permitting authorities. Each permit will require a separate set of documentation and will be submitted individually to the respective permitting agency. The timeline for submittal and approval is presented in the Marshall 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 Railroad Pipeline Occupancy Agreement . Duke Energy | Marshall 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 | Marshall 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 $3,220,000, which equates to approximately $25,000 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 17 through 25) that equates to approximately $10,000 per new connection. We arrived at that allocation as follows: For items 17 and 18 the service line lengths were measured for each household using the Phase II sheet mapping. Item 19 is for miscellaneous fittings associated with the service line connections, and item 20 is for Pressure Reducing Valves (PRVs) and expansion tanks. For items 21 through 22 the meter/meter box allowance was developed from vendor quotations and from recent bid tabulations for similar projects. Item 23 is for road crossings where the household to be served is on the opposite side of the road from the water line. Items 24 and 25 represent site costs associated with approximately 29,000 feet of new service line piping. This text WILL NOT PRINT Size: 11"h x 8.5"w Revised 9.20.12 www.dewberry.com Appendix A: Marshall Station Phase II Mapping RailwayMollysBackboneRdMATCH LINE SHEET 2MATCH LINE SHEET 3RdSherrillsFordRd(29MATCH LINE SHEET 1MATCH LINE SHEET 20200400FeetÜ1 in = 200 feet MATCH LINE SHEET 4 MATCH LINE SHEET 3 MATCH LINE SHEET 5MATCH LINE SHEET 4 IslandPointRd(149(149(99(111(150(29(106(107(109(103(98(102(108(104(100(110(1010200400FeetÜ1 in = 200 feet MATCH LINE SHEET 5 MATCH LINE SHEET 4 MATCH LINE SHEET 6MATCH LINE SHEET 5 IslandPointRd(149(150(1500200400FeetÜ1 in = 200 feet M A T C H L I N E S H E E T 6 M A T C H L I N E S H E E T 5 MATCH LINE SHEET 7MATCH LINE SHEET 6 IslandPointRd(115(115(117(114(118(115(116(124(113(123(1120200400FeetÜ1 in = 200 feet MATCH LINE SHEET 7 MATCH LINE SHEET 6 IslandPointRdDukePropertySubdivision is connected to the existing potable water main (per City of Hickory)Berne LnCapesCoveDr (121(128(150(213(212(211(218(210(217(214(215(2160200400FeetÜ1 in = 200 feet SherrillsFordRdMATCH LINE SHEET 12MATCH LINE SHEET 13MATCH LINE SHEET 13MATCH LINE SHEET 14GregoryRd0200400FeetÜ1 in = 200 feet This text WILL NOT PRINT Size: 11"h x 8.5"w Revised 9.20.12 www.dewberry.com Appendix B: Marshall Station Household Data Spreadsheet Label Parcel ID Site Address Type of Service Land Use Owner Name Tax Address City State Easement Required Notes 1 37035_460804634287 3011 BEATTY RD Residential In Use 3037 BEATTY RD SHERRILLS FORD NC 480 Gallons/connection 2 37035_460804729724 3037 BEATTY RD Residential In Use 3037 BEATTY RD SHERRILLS FORD NC 480 Gallons/connection 3 37035_460702997748 GREGORY RD N/A Empty Lot 3616 SLANTING BRIDGE RD SHERRILLS FORD NC -- 4 37035_461803017564 N/A Empty Lot 6170 LINEBERGER RD SHERRILLS FORD NC -- 5 37035_460802773021 8035 SHERRILLS FORD RD N/A Empty Lot 3161 MOUNT PLEASANT RD SHERRILLS FORD NC -- 6 37035_460802857424 SHERRILLS FORD RD N/A Empty Lot 7424 WINDY PINE CIR DENVER NC -- 7 37035_460802875488 SHERRILLS FORD RD N/A Empty Lot 151 STEWART ACRES DR STATESVILLE NC -- 8 37035_460802877922 8027 SHERRILLS FORD RD Residential In Use 9020 FAIR OAK DR SHERRILLS FORD NC 480 Gallons/connection 9 37035_460802878334 8089 SHERRILLS FORD RD Residential In Use 8083 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 10 37035_460802954293 8303 SHERRILLS FORD RD Residential In Use 8303 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 11 37035_460802956736 8239 SHERRILLS FORD RD Residential In Use 3570 DIESEL DR LINCOLNTON NC -- 12 37035_460802956855 8225 SHERRILLS FORD RD Residential In Use 3570 DIESEL DR LINCOLNTON NC -- 13 37035_460802956932 8213 SHERRILLS FORD RD Residential In Use 3570 DIESEL DR LINCOLNTON NC -- 14 37035_460802959184 8294 SHERRILLS FORD RD Residential In Use 8294 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 15 37035_460802959229 8288 SHERRILLS FORD RD Residential In Use PO BOX 356 SHERRILLS FORD NC -- 16 37035_460802959281 SHERRILLS FORD RD N/A Empty Lot PO BOX 356 SHERRILLS FORD NC -- 17 37035_460802960908 8103 SHERRILLS FORD RD Business, Office, Factory with showers In Use PO BOX 1010 NEWTON NC Y -- 18 37035_460802961289 8161 SHERRILLS FORD RD Residential In Use PO BOX 128 SHERRILLS FORD NC -- 19 37035_460802966039 8197 SHERRILLS FORD RD Residential In Use 3769 MILL RUN TERRELL NC -- 20 37035_460802966325 8173 SHERRILLS FORD RD Residential In Use 8173 SHERRILLS FORD RD SHERRILLS FORD NC -- 21 37035_460802968850 8140 SHERRILLS FORD RD Residential In Use 1994 JAYA DR SHERRILLS FORD NC 480 Gallons/connection 22 37035_460802969586 8168 SHERRILLS FORD RD Residential In Use PO BOX 485 SHERRILLS FORD NC -- 23 37035_460802969613 8160 SHERRILLS FORD RD Residential In Use PO BOX 544 SHERRILLS FORD NC -- 24 37035_460802970318 8083 SHERRILLS FORD RD N/A Empty Lot 8083 SHERRILLS FORD RD SHERRILLS FORD NC -- 25 37035_460802970593 8063 SHERRILLS FORD RD Business, Office, Factory with showers In Use PO BOX 12913 SHAWNEE MISSION KS 35 Gallons/person/shift 26 37035_460802971486 8073 SHERRILLS FORD RD Residential In Use PO BOX 51 SHERRILLS FORD NC 480 Gallons/connection 27 37035_460802973879 8086 SHERRILLS FORD RD Residential In Use 8086 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 28 37035_460802976151 8112 SHERRILLS FORD RD Residential In Use 8112 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 29 37035_460802976991 7958 SHERRILLS FORD RD Residential In Use 7958 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 30 37035_460802977061 8122 SHERRILLS FORD RD Residential In Use 8122 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 31 37035_460802978033 8118 SHERRILLS FORD RD Residential In Use 8122 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 32 37035_460804739652 2955 BEATTY RD Residential In Use 6532 KING WILKINSON RD DENVER NC 480 Gallons/connection 33 37035_460804819477 8515 SHERRILLS FORD RD Residential In Use 8653 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 34 37035_460804844458 8353 SHERRILLS FORD RD Residential In Use 8353 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 2 homes on parcel 35 37035_460804909334 8819 SHERRILLS FORD RD N/A Empty Lot 1141 PITTS AVE NEWTON NC -- 36 37035_460804909783 8743 SHERRILLS FORD RD Residential In Use PO BOX 253 SHERRILLS FORD NC 480 Gallons/connection 37 37035_460804923631 BEATTY RD N/A Empty Lot 8353 SHERRILLS FORD RD SHERRILLS FORD NC Y -- 38 37035_460804934149 8491 SHERRILLS FORD RD Schools In Use 8491 SHERRILLS FORD RD SHERRILLS FORD NC -- 39 37035_460804936011 8511 SHERRILLS FORD RD Residential In Use 8511 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 40 37035_460804937364 8456 SHERRILLS FORD RD Business, Office, Factory w/o showers In Use PO BOX 389 NEWTON NC -- 41 37035_460804938893 8416 SHERRILLS FORD RD Residential In Use 8353 SHERRILLS FORD RD SHERRILLS FORD NC -- 42 37035_460804939276 2971 STEAM PLANT RD Residential In Use 2971 STEAM PLANT SHERRILLS FORD NC 480 Gallons/connection 43 37035_460804946231 8396 SHERRILLS FORD RD Residential In Use 8396 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 44 37035_460804949916 8316 SHERRILLS FORD RD Residential In Use 8316 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 45 37035_461603149641 E NC 150 HWY Duke Empty Lot 400 S TRYON ST STE 30C CHARLOTTE NC -- 46 37035_461701079593 3604 SLANTING BRIDGE RD Residential In Use PO BOX 3 TERRELL NC 480 Gallons/connection 47 37035_461701084048 N/A Empty Lot PO BOX 574 SHERRILLS FORD NC -- 48 37035_461701085722 8913 SHERRILLS FORD RD Residential In Use 2440 33RD ST NE HICKORY NC 480 Gallons/connection 49 37035_461701085910 3400 SAXBY CT N/A Empty Lot 173 8TH AVE SW CONOVER NC -- 50 37035_461701091165 7983 GREGORY RD Residential In Use 7983 GREGORY RD SHERRILLS FORD NC 480 Gallons/connection 51 37035_461701092640 8012 GREGORY RD Residential In Use PO BOX 56 SHERRILLS FORD NC 480 Gallons/connection 52 37035_461701094782 8026 GREGORY RD Residential In Use 8026 GREGORY RD SHERRILLS FORD NC 480 Gallons/connection 53 37035_461701095009 3380 SAXBY CT Business, Office, Factory with showers In Use PO BOX 574 SHERRILLS FORD NC 35 Gallons/person/shift 54 37035_461701095372 N/A Empty Lot 4311 SWINDON TER UPPER MARLBORO MD -- 55 37035_461701096881 N/A Empty Lot PO BOX 1962 BLOWING ROCK NC -- 56 37035_461701097362 8883 SHERRILLS FORD RD Residential In Use 4707 DICK WILSON RD DENVER NC 480 Gallons/connection 57 37035_461701097610 8861 SHERRILLS FORD RD Residential In Use PO BOX 1962 BLOWING ROCK NC 480 Gallons/connection 58 37035_461701173764 9010 SHERRILLS FORD RD Schools In Use 3283 PROVIDENCE MILL RD MAIDEN NC 15 Gallons/student 59 37035_461701173971 8137 MCDONALD DR N/A Empty Lot PO BOX 574 SHERRILLS FORD NC --Planned subdivision 60 37035_461701174658 9008 SHERRILLS FORD RD N/A Empty Lot 3283 PROVIDENCE MILL RD MAIDEN NC -- 61 37035_461701175892 8155 MCDONALD DR N/A Empty Lot PO BOX 574 SHERRILLS FORD NC --Planned subdivision 62 37035_461701177708 8167 MCDONALD DR N/A Empty Lot 327 S ERVIN AVE NEWTON NC --Planned subdivision 63 37035_461701182239 8966 SHERRILLS FORD RD Residential In Use 4642 WEST MARKET ST #182 GREENSBORO NC 480 Gallons/connection 64 37035_461701183018 8982 SHERRILLS FORD RD Residential In Use 1929 PISTOL RANGE RD NEWTON NC 480 Gallons/connection 65 37035_461701183108 8972 SHERRILLS FORD RD Residential In Use 8972 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 66 37035_461701183372 8956 SHERRILLS FORD RD Residential In Use 7898 GREGORY RD SHERRILLS FORD NC -- 67 37035_461701184171 8140 MCDONALD DR N/A Empty Lot 327 S ERVIN AVE NEWTON NC --Planned subdivision 68 37035_461701185069 8152 MCDONALD DR N/A Empty Lot 327 S ERVIN AVE NEWTON NC --Planned subdivision 69 37035_461701185239 N/A Empty Lot 509 27TH STREET DR NE HICKORY NC -- Req' Daily Flow Marshall Steam Station Parcel Spreadsheet 70 37035_461701189474 SHERRILLS FORD RD N/A Empty Lot 2440 33RD ST NE HICKORY NC -- 71 37035_461701190186 8876 SHERRILLS FORD RD Duke In Use 400 S TRYON ST STE 30C CHARLOTTE NC -- 72 37035_461707773629 8455 E NC 150 HWY Residential In Use 719 DOGWOOD LN MOORESVILLE NC 480 Gallons/connection 73 37035_461708778717 8411 E NC 150 HWY Residential In Use 719 DOGWOOD LN MOORESVILLE NC 480 Gallons/connection 74 37035_461708874917 8833 GREENWOOD RD Residential In Use 8833 GREENWOOD RD TERRELL NC 480 Gallons/connection 75 37035_461708877945 3483 MELICA DR N/A Empty Lot 1111 CENTRAL AVE SUITE 320 CHARLOTTE NC -- 76 37035_461708884874 8550 E NC 150 HWY Residential In Use 8576 E NC 150 HWY TERRELL NC -- 77 37035_461708896110 8576 E NC 150 HWY Business, Office, Factory w/o showers In Use 8576 E NC 150 HWY TERRELL NC 25 Gallons/person/shift 78 37035_461708896509 Duke Empty Lot 400 S TRYON ST STE 30C CHARLOTTE NC -- 79 37035_461708897420 8586 E NC 150 HWY Business, Office, Factory w/o showers In Use 8576 E NC 150 HWY TERRELL NC 25 Gallons/person/shift 80 37035_461708981821 8585 E NC 150 HWY Residential In Use 8585 NC HIGHWAY 150 E TERRELL NC 480 Gallons/connection 81 37035_461708981988 N/A Empty Lot 8585 NC HIGHWAY 150 E TERRELL NC -- 82 37035_461708984339 8846 GREENWOOD RD Residential In Use PO BOX 247 TERRELL NC 480 Gallons/connection 8 homes on the parcel, two meters 83 37035_461708998493 8629 E NC 150 HWY Residential In Use 8629 E NC 150 HWY TERRELL NC 480 Gallons/connection 3 connections/meters on parcel, one home and two businesses 84 37035_461709263370 SHERRILLS FORD RD Residential In Use PO BOX 730 CLAREMONT NC 480 Gallons/connection 85 37035_461710366766 3527 MARSHALL RD Business, Office, Factory with showers In Use 8100 NC HIGHWAY 150 E TERRELL NC 35 Gallons/person/shift Kennel 86 37035_461710458822 8201 E NC 150 HWY Residential In Use 8201 E NC 150 HWY TERRELL NC 480 Gallons/connection 87 37035_461710465516 8200 E NC 150 HWY Residential In Use 8100 NC HIGHWAY 150 E TERRELL NC 480 Gallons/connection 88 37035_461710467732 8226 E NC 150 HWY Residential In Use 256 RACEWAY DR STE 12 MOORESVILLE NC 480 Gallons/connection 89 37035_461711552869 8255 E NC 150 HWY Residential In Use PO BOX 256 TERRELL NC 480 Gallons/connection 90 37035_461711563340 8273 E NC 150 HWY Residential In Use 7831 SPINNAKER BAY DR UNIT 308 SHERRILLS FORD NC 480 Gallons/connection 91 37035_461711772286 E NC 150 HWY Duke Empty Lot 400 S TRYON ST STE 30C CHARLOTTE NC -- 92 37035_461801050934 8220 SHERRILLS FORD RD Residential In Use 24 SHANNA DR WEAVERVILLE NC 480 Gallons/connection 93 37035_461801051307 8270 SHERRILLS FORD RD Residential In Use PO BOX 43 SHERRILLS FORD NC 480 Gallons/connection 94 37035_461801051629 8238 SHERRILLS FORD RD Residential In Use PO BOX 44 SHERRILLS FORD NC -- 95 37035_461801060122 8204 SHERRILLS FORD RD Residential In Use 8204 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 96 37035_461801060328 8172 SHERRILLS FORD RD Residential In Use 8172 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 97 37035_461801060991 8009 ISLAND POINT RD Residential In Use 8112 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 98 37035_461801065838 8057 ISLAND POINT RD Business, Office, Factory w/o showers In Use PO BOX 467 NEWTON NC -- 99 37035_461801066339 ISLAND POINT RD N/A Empty Lot 2355 METCALF DR SHERRILLS FORD NC -- 100 37035_461801067882 8083 ISLAND POINT RD N/A Empty Lot 2355 METCALF DR SHERRILLS FORD NC -- 101 37035_461801069891 8101 ISLAND POINT RD N/A Empty Lot 2355 METCALF DR SHERRILLS FORD NC -- 102 37035_461801076339 8064 ISLAND POINT RD Residential In Use 8064 ISLAND POINT RD SHERRILLS FORD NC 480 Gallons/connection 103 37035_461801078346 8084 ISLAND POINT RD Residential In Use 9521 ISLAND POINT RD SHERRILLS FORD NC 480 Gallons/connection 104 37035_461801079394 8104 ISLAND POINT RD Residential In Use 8104 ISLAND POINT RD SHERRILLS FORD NC 480 Gallons/connection 105 37035_461801091265 2350 MOLLYS BACKBONE RD Residential In Use PO OBX 235 SHERRILLS FORD NC Y 480 Gallons/connection 106 37035_461801163483 8125 ISLAND POINT RD Business, Office, Factory with showers In Use 216 SOUTHERN WOODS DR CHARLESTON WV -- 107 37035_461801166752 8153 ISLAND POINT RD Residential In Use PO BOX 101 SHERRILLS FORD NC -- 108 37035_461801171313 8118 ISLAND POINT RD Residential In Use HC 37 BOX 15D EDGARTON WV 480 Gallons/connection 109 37035_461801173312 8136 ISLAND POINT RD Residential In Use 8136 ISLAND POINT RD SHERRILLS FORD NC 480 Gallons/connection 110 37035_461801174162 Duke In Use 400 S TRYON ST STE 30C CHARLOTTE NC -- 111 37035_461801193017 N/A Empty Lot 227 WEST TRADE ST STE 1000 CHARLOTTE NC -- 112 37035_461801477637 8483 ISLAND POINT RD Residential In Use 8483 ISLAND POINT RD SHERRILLS FORD NC -- 113 37035_461801478658 8499 ISLAND POINT RD Residential In Use 8483 ISLAND POINT RD SHERRILLS FORD NC 480 Gallons/connection 114 37035_461801488616 Duke Empty Lot PO BOX 1007 CHARLOTTE NC -- 115 37035_461802571365 8579 ISLAND POINT RD Duke Empty Lot PO BOX 1007 CHARLOTTE NC -- 116 37035_461802571932 8486 ISLAND POINT RD Residential In Use 8486 ISLAND POINT RD SHERRILLS FORD NC 480 Gallons/connection 117 37035_461802574047 8575 ISLAND POINT RD Residential In Use 36 DUXBURY DR HOLDEN MA 480 Gallons/connection 118 37035_461802576738 8566 ISLAND POINT RD Residential In Use 8566 ISLAND POINT RD SHERRILLS FORD NC 480 Gallons/connection 119 37035_461802582008 N/A Empty Lot 1745 FIELD BROOK CT NEWTON NC -- 120 37035_461802661986 8639 ISLAND POINT RD N/A Empty Lot 8643 ISLAND POINT RD SHERRILLS FORD NC -- 121 37035_461802665916 8665 ISLAND POINT RD Residential In Use 8665 ISLAND POINT RD SHERRILLS FORD NC 480 Gallons/connection 122 37035_461802668175 8703 ISLAND POINT RD Duke Empty Lot 400 S TRYON ST STE 30C CHARLOTTE NC -- 123 37035_461802671120 8623 ISLAND POINT RD Residential In Use 2473 WELLESBOURNE LN SHERRILLS FORD NC -- 124 37035_461802672746 8628 ISLAND POINT RD Residential In Use 127 OVERHEAD BRIDGE RD MOORESVILLE NC -- 125 37035_461802673026 8643 ISLAND POINT RD Residential In Use 8643 ISLAND POINT RD SHERRILLS FORD NC -- 126 37035_461802673466 8632 ISLAND POINT RD Residential In Use 8632 ISLAND POINT RD SHERRILLS FORD NC -- 127 37035_461802674896 N/A Empty Lot 127 OVERHEAD BRIDGE RD MOORESVILLE NC -- 128 37035_461802678019 8680 ISLAND POINT RD N/A Empty Lot 2010 AVALON PKWY STE 400 MC DONOUGH GA -- 129 37035_461803003477 8771 SHERRILLS FORD RD Residential In Use 142 TROTTER RIDGE DR MOORESVILLE NC 480 Gallons/connection 130 37035_461803004670 8751 SHERRILLS FORD RD Residential In Use 3616 SLANTING BRIDGE RD SHERRILLS FORD NC 480 Gallons/connection 131 37035_461803005286 8791 SHERRILLS FORD RD Schools In Use 8790 SHERRILLS FORD RD SHERRILLS FORD NC 15 Gallons/student 132 37035_461803008991 8722 SHERRILLS FORD RD Residential In Use 1231 STOCKPORT CT BOWIE MD 480 Gallons/connection 133 37035_461803009512 8768 SHERRILLS FORD RD N/A Empty Lot PO BOX 524 SHERRILLS FORD NC -- 134 37035_461803009635 8756 SHERRILLS FORD RD N/A Empty Lot 7947 SHERRILLS FORD RD SHERRILLS FORD NC -- 135 37035_461803009718 8738 SHERRILLS FORD RD N/A Empty Lot 14112 WALKERS CROSSING DR CHARLOTTE NC -- 136 37035_461803012498 8653 SHERRILLS FORD RD Residential In Use 8653 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 137 37035_461803012756 8625 SHERRILLS FORD RD N/A Empty Lot 8653 SHERRILLS FORD RD SHERRILLS FORD NC -- 138 37035_461803018064 8704 SHERRILLS FORD RD Residential In Use PO BOX 524 SHERRILLS FORD NC 480 Gallons/connection 139 37035_461803018230 8680 SHERRILLS FORD RD N/A Empty Lot PO BOX 694 BOWIE MD -- 140 37035_461803021923 8526 SHERRILLS FORD RD Residential In Use 865 DEER PATH DR ANTIOCH IL 480 Gallons/connection 141 37035_461803023743 8538 SHERRILLS FORD RD Residential In Use PO BOX 158 SHERRILLS FORD NC 480 Gallons/connection 142 37035_461803024371 8574 SHERRILLS FORD RD N/A Empty Lot 8 SILVER BIRCH CT CHAPEL HILL NC -- 143 37035_461803024398 8550 SHERRILLS FORD RD Residential In Use PO BOX 158 SHERRILLS FORD NC 480 Gallons/connection 144 37035_461803031102 8510 SHERRILLS FORD RD Residential In Use 8510 SHERRILLS FORD RD SHERRILLS FORD NC 480 Gallons/connection 145 37035_461803040535 8358 SHERRILLS FORD RD N/A Empty Lot 8353 SHERRILLS FORD RD SHERRILLS FORD NC -- 146 37035_461803100104 8790 SHERRILLS FORD RD Mobile Home Parks In Use 8790 SHERRILLS FORD RD SHERRILLS FORD NC Y 250 gallons/Connection 30 connections/meters on parcel, mobile home equivalent 147 37035_461803114647 3099 STEAM PLANT RD Industrial In Use 2807 ARMENTROUT DR CONCORD NC 35 Gallons/person/shift 148 37035_461803123267 3085 STEAM PLANT RD Industrial In Use PO BOX 399 SHERRILLS FORD NC 35 Gallons/person/shift 149 37035_461803426350 8320 E NC 150 HWY Duke In Use PO BOX 1007 CHARLOTTE NC -- 150 37035_461904616962 N/A Empty Lot 4060 PEACHTREE RD SUITE D-201 ATLANTA GA -- 151 37035_462817000538 Duke Empty Lot 400 S TRYON ST STE 30C CHARLOTTE NC -- 152 37035_460802965632 8151 SHERRILLS FORD RD Residential In Use 8151 SHERRILLS FORD RD # R SHERRILLS FORD NC -- 153 37035_461708875544 3545 MELICA DR N/A Empty Lot 1111 CENTRAL AVE SUITE 320 CHARLOTTE NC -- 154 37035_461708876605 3531 MELICA DR N/A Empty Lot 1111 CENTRAL AVE SUITE 320 CHARLOTTE NC -- 155 37035_461708876793 3523 MELICA DR Residential In Use 3523 MELICA DR TERRELL NC --Existing Home is visible in more recent google earth imagery 156 37035_461708878727 3515 MELICA DR N/A Empty Lot 1111 CENTRAL AVE SUITE 320 CHARLOTTE NC -- 157 37035_461708879842 3497 MELICA DR Residential In Use 3497 MELICA DR TERRELL NC -- 158 37035_461708970519 3510 MELICA DR N/A Empty Lot PO BOX 3278 ROCK HILL SC -- 159 37035_461708971696 3494 MELICA DR N/A Empty Lot PO BOX 3278 ROCK HILL SC -- 160 37035_461712866977 3601 MELICA DR N/A Empty Lot PO BOX 3278 ROCK HILL SC -- 161 37035_461712874187 3563 MELICA DR N/A Empty Lot 1111 CENTRAL AVE SUITE 320 CHARLOTTE NC -- 162 37035_461712874452 3557 MELICA DR N/A Empty Lot 1111 CENTRAL AVE SUITE 320 CHARLOTTE NC -- 163 37035_461712877368 3556 MELICA DR Residential In Use 3556 MELICA DR TERRELL NC -- 164 37035_461712878428 3542 MELICA DR N/A Empty Lot 1111 CENTRAL AVE SUITE 320 CHARLOTTE NC -- 165 37035_461712971156 3584 MELICA DR N/A Empty Lot 1111 CENTRAL AVE SUITE 320 CHARLOTTE NC -- 166 37035_461712971419 8850 ELINA LN N/A Empty Lot PO BOX 3278 ROCK HILL SC -- 167 37035_461712973438 8874 ELINA LN N/A Empty Lot 1111 CENTRAL AVE SUITE 320 CHARLOTTE NC -- 168 37035_461710366145 E NC 150 HWY Residential In Use 8176 E NC 150 HWY TERRELL NC 480 Gallons/connection 169 37035_461710460391 8162 E NC 150 HWY Residential In Use 8176 E NC 150 HWY TERRELL NC 480 Gallons/connection 170 37035_461710462450 8176 E NC 150 HWY Residential In Use 8176 E NC 150 HWY TERRELL NC 480 Gallons/connection 171 37035_461803016923 8610 SHERRILLS FORD RD N/A Empty Lot 125 BAY DR HENDERSONVILLE TN -- 172 37035_462705081661 9050 CLEMENT CIR Residential In Use PO BOX 247 TERRELL NC 480 Gallons/connection 173 37035_462705082731 9060 CLEMENT CIR Residential In Use PO BOX 247 TERRELL NC 480 Gallons/connection 174 37035_462705083800 9068 CLEMENT CIR Residential In Use PO BOX 247 TERRELL NC 480 Gallons/connection 175 37035_462705083859 9074 CLEMENT CIR Residential In Use PO BOX 247 TERRELL NC 480 Gallons/connection 176 37035_461709166719 9098 SHERRILLS FORD RD Residential In Use 2524 WELLESBOURNE LN SHERRILLS FORD NC -- 177 37035_461709168528 9118 SHERRILLS FORD RD Residential In Use 9118 SHERRILLS FORD RD TERRELL NC 480 Gallons/connection 178 37035_460802864598 8129 SHERRILLS FORD RD Business, Office, Factory w/o showers In Use PO BOX 389 NEWTON NC 25 Gallons/person/shift 179 37035_461710269621 8050 E NC 150 HWY N/A Empty Lot 8510 TIMBERLAKE LN TERRELL NC -- 180 37035_461708990239 8614 E NC 150 HWY N/A Empty Lot 8576 E NC 150 HWY TERRELL NC -- 181 37035_461708995953 8632 E NC 150 HWY Duke In Use PO BOX 1007 CHARLOTTE NC -- 182 37035_460802766002 N/A Empty Lot 3161 MOUNT PLEASANT RD SHERRILLS FORD NC -- 183 37035_460804729212 3102 BEATTY RD Residential In Use 3102 BEATTY RD SHERRILLS FORD NC 480 Gallons/connection 184 37035_460804808235 N/A Empty Lot 3616 SLANTING BRIDGE RD SHERRILLS FORD NC -- 185 37035_461701178704 8177 MCDONALD DR N/A Empty Lot PO BOX 574 SHERRILLS FORD NC -- 186 37035_461701178790 8189 MCDONALD DR N/A Empty Lot 327 S ERVIN AVE NEWTON NC -- 187 37035_461701186077 8160 MCDONALD DR N/A Empty Lot 327 S ERVIN AVE NEWTON NC --Planned subdivision 188 37035_461701187244 N/A Empty Lot 1239 SHANNONBROOK DR NEWTON NC -- 189 37035_461701188024 8174 MCDONALD DR N/A Empty Lot 327 S ERVIN AVE NEWTON NC --Planned subdivision 190 37035_461701189072 8192 MCDONALD DR N/A Empty Lot 327 S ERVIN AVE NEWTON NC --Planned subdivision 191 37035_461701189212 N/A Empty Lot 4642 WEST MARKET ST #182 GREENSBORO NC -- 192 37035_461701270644 8205 MCDONALD DR N/A Empty Lot 5435 FERNHILL DR CHARLOTTE NC --Planned subdivision 193 37035_461701272611 8239 MCDONALD DR N/A Empty Lot PO BOX 574 SHERRILLS FORD NC --Planned subdivision 194 37035_461701274824 8220 MCDONALD DR N/A Empty Lot PO BOX 574 SHERRILLS FORD NC --Planned subdivision 195 37035_461701275536 8244 MCDONALD DR N/A Empty Lot 327 S ERVIN AVE NEWTON NC --Planned subdivision 196 37035_461701281020 8208 MCDONALD DR N/A Empty Lot 327 S ERVIN AVE NEWTON NC --Planned subdivision 197 37035_461701282272 N/A Empty Lot PO BOX 574 SHERRILLS FORD NC -- 198 37035_461708898700 8560 E NC 150 HWY N/A Empty Lot PO BOX 31300 TUCSON AZ -- 199 37035_461709272461 8251 MCDONALD DR N/A Empty Lot PO BOX 574 SHERRILLS FORD NC --Planned subdivision 200 37035_461709273284 8265 MCDONALD DR N/A Empty Lot PO BOX 574 SHERRILLS FORD NC --Planned subdivision 201 37035_461710276302 8268 MCDONALD DR N/A Empty Lot 327 S ERVIN AVE NEWTON NC --Planned subdivision 202 37035_461711651757 8333 E NC 150 HWY N/A Empty Lot 400 S TRYON ST STE 30C CHARLOTTE NC -- 203 37035_461711662385 KISER ISLAND RD N/A Empty Lot 227 WEST TRADE ST STE 1000 CHARLOTTE NC -- 204 37035_461711668166 HOLDSCLAW RD N/A Empty Lot 6 TRINITY LN LAKEVILLE MA -- 205 37035_461711762289 KISER ISLAND RD N/A Empty Lot 227 WEST TRADE ST STE 1000 CHARLOTTE NC -- 206 37035_461711762853 3610 KISER ISLAND RD N/A Empty Lot 400 S TRYON ST STE 30C CHARLOTTE NC -- 207 37035_461712769467 HOLDSCLAW RD N/A Empty Lot 400 S TRYON ST STE 30C CHARLOTTE NC -- 208 37035_461803039267 STEAM PLANT RD N/A Empty Lot PO BOX 1007 CHARLOTTE NC -- 209 37035_461903202194 8169 RACCOON TRACK DR N/A Empty Lot 8074 MALIBU POINTE LN DENVER NC --Appears to just be a barn and some other unknown structure but not a home 210 37035_461802760831 ISLAND POINT RD N/A Empty Lot 607 MORNING CREEK PL GREENVILLE SC -- 211 37035_461802761679 8716 ISLAND POINT RD N/A Empty Lot 400 S TRYON ST STE 30C CHARLOTTE NC -- 212 37035_461802763617 8734 ISLAND POINT RD N/A Empty Lot 400 S TRYON ST STE 30C CHARLOTTE NC -- 213 37035_461802764665 8746 ISLAND POINT RD N/A Empty Lot 400 S TRYON ST STE 30C CHARLOTTE NC -- 214 37035_461802765694 8762 ISLAND POINT RD N/A Empty Lot 400 S TRYON ST STE 30C CHARLOTTE NC -- 215 37035_461802767606 8780 ISLAND POINT RD N/A Empty Lot 1608 HOPEWELL CHURCH RD CATAWBA NC -- 216 37035_461802768607 8788 ISLAND POINT RD N/A Empty Lot 1608 HOPEWELL CHURCH RD CATAWBA NC -- 217 37035_461802769790 8806 ISLAND POINT RD N/A Empty Lot 1608 HOPEWELL CHURCH RD CATAWBA NC -- 218 37035_461802872093 2515 CAPES COVE DR N/A Empty Lot 400 S TRYON ST STE 1300 CHARLOTTE NC -- This text WILL NOT PRINT Size: 11"h x 8.5"w Revised 9.20.12 www.dewberry.com Appendix C: Schedule ID Task NameStartFinish1Marshall DEQ Report Submittal & ApprovalThu 12/15/16Sun 1/15/172Municipality/County Negotiation & AgreementMon 11/14/16Mon 2/13/173Municipality/County Design Agreement PeriodMon 11/14/16Mon 2/13/174Municipality/County System Design (assuming NTP within 30 days of agreement)Mon 2/20/17Wed 8/23/175Field Work/SurveyMon 2/20/17Tue 3/21/17630% Design DevelopmentWed 3/22/17Fri 4/28/177Development of 30% Construction DocumentsWed 3/22/17Fri 4/21/178Review of 30% DesignMon 4/24/17Fri 4/28/17930% Design Review MeetingFri 4/28/17Fri 4/28/171060% Design DevelopmentMon 5/1/17Fri 6/23/1711Development of 60% Construction DocumentsMon 5/1/17Mon 6/12/1712Review of 60% DesignTue 6/13/17Fri 6/23/171360% Design Review MeetingFri 6/23/17Fri 6/23/1714Final Design DevelopmentMon 6/26/17Fri 8/4/1715 Development of 100% Construction DocumentsMon 6/26/17Fri 7/21/1716 Review of 100% DesignMon 7/24/17Fri 8/4/1717100% Design Review MeetingFri 8/4/17Fri 8/4/1718Easement DevelopmentMon 5/1/17Wed 8/23/1719Deed ResearchMon 5/1/17Tue 5/30/1720Develop PlatsMon 6/26/17Tue 7/25/1721Easement AcquisitionWed 7/26/17Wed 8/23/1722PermittingMon 8/7/17Fri 12/22/1723RR EncroachmentMon 6/26/17Fri 12/22/1724NCDEQ Erosion and Sedimentation Control PermitMon 8/7/17Fri 10/6/1725NCDOT Right-of-Way Encroachment Permit (State and District)Mon 8/7/17Fri 10/27/1726NCDEQ Water Supply PermitMon 8/7/17Fri 11/17/1727Advertise, Bidding & ContractingMon 12/25/17Fri 3/23/1828NTPFri 3/23/18Fri 3/23/1829Construction of Water Main & ServicesMon 3/26/18Mon 8/20/1830Substantial Completion, System Testing, & CertificationTue 8/21/18Wed 9/19/1831Project CompletionWed 9/19/18Wed 9/19/184/286/238/43/239/19SepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDecJanFebMarAprMayJunJulAugSepOctNovDec3rd Quarter4th Quarter1st Quarter2nd Quarter3rd Quarter4th Quarter1st Quarter2nd Quarter3rd Quarter4th QuarterManual Summary RollupPage 1Project: Marshall 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 Marshall Steam Station Potable Water Connection Item Material Unit Qty Unit Cost Extended Cost Main 1 8-inch C-900 PVC Pipe LF 7,810 10.00$ 78,100$ 2 8-inch Tee EA 4 1,000$ 4,000$ 3 8-inch Gate Valve w/Box (assume three at every tee and one per 5,000 LF)EA 14 1,200$ 16,800$ 4 8-inch Misc Fittings (Assume 2 fittings per appurtenance plus 1 fitting per 1000 LF pipe times 100# per fitting)LB 3,600 4.00$ 14,400$ 5 Automatic Flushing Devices EA 5 8,000$ 40,000$ 6 Fire Hydrant EA 11 6,000$ 66,000$ 7 1-inch Air Release Valve and Manhole (at highpoints in main)EA 1 2,200$ 2,200$ Subtotal Materials/Equipment:221,500$ Installation (% of Material/Equipment):30%66,500$ 8 Clearing & Grubbing (8" piping only)LF 7,810 3.50$ 27,400$ 9 Excavation and Backfilling for Trench LF 7,810 18.00$ 140,600$ 10 Pipe Bedding Material (#67 Stone - assumed for 25% of pipe)CY 181 35.00$ 6,400$ 11 Railroad Crossing (Casing, Piping, Spiders and Installation)EA 1 50,000$ 50,000$ 12 Rural Road Crossing for Main (Casing, Piping, Spiders and Installation)EA 3 20,000$ 60,000$ 13 Erosion Control Measures (Silt Fence/Check Dams based on feet of pipe)LF 7,810 4.50$ 35,200$ 14 Testing, Disinfection, Clean Up, Seed and Mulch (Assume: 25-ft impacted area)LF 7,810 8.50$ 66,400$ 15 Connection to Existing Waterline EA 5 5,000$ 25,000$ 16 Traffic Control LS 1 19,000$ 19,000$ Services Connections/Lines 17 2-inch PVC Pipe LF 11,100 4.75$ 52,800$ 18 3/4-inch PVC Pipe LF 18,100 3.00$ 54,300$ 19 Misc Fittings for Service Connections (valves, fittings, etc.)EA 120 150$ 18,000$ 20 Pressure Reduction Valves and Expansion Tanks EA 120 300$ 36,000$ Subtotal Materials/Equipment:161,100$ Installation (% of Material/Equipment):30%48,400$ 21 2-inch Services Taps, Meters, Meter Boxes and Misc. Connections to Main Line EA 43 6,000$ 258,000$ 22 3/4-inch Services Taps, Meters, Meter Boxes and Misc. Connections to Main Line EA 77 3,000$ 231,000$ 23 Road Crossing for Services - (Jetting/bore, Casing, and Installation)EA 48 1,500$ 72,000$ 24 Excavation and Backfilling for Service Trench LF 29,200 10.00$ 292,000$ 25 Flush, Clean Up, Seed and Mulch (Assume: 5-ft impacted area)LF 29,200 4.00$ 116,800$ 1,898,000$ Sub-Total FOB Allowance (% of Material/Equipment):2%7,700$ Renovation Allowance (% of Material/Equipment):5%19,200$ Sub-Total 1,925,000$ Contractor Overhead and Profit:15%288,800$ Contractor General Conditions:MONTH 6 20,000$ 120,000$ Sub-Total:2,334,000$ Contingency:25%583,500$ Sub-Total:2,918,000$ Design, Bid Phase, and Construction Phase Engineering Services 10%291,800$ Easements Acquistion (Permanent)10,000$ 3,220,000$ 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; cost may vary depending upon escalation at time of construction. 7.) Piping footage may change with final design. SUBTOTAL TOTAL ESTIMATED CAPITAL COST: 11/14/2016 FINAL