Source Water Protection Plan

A Plan to Protect the Drinking Water Resources on the Ohio River in the Greater Cincinnati and Northern Kentucky Region

December 2017

Cover Photo: 2014 oblique aerial photograph from Bing Maps looking generally east at the upstream area. The Richard Miller Treatment Plant is visible in the lower left and the Ft. Thomas Treatment Plant is visible in the lower right portions of the photograph.

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Source Water Protection Plan

A Plan to Protect the Drinking Water Resources on the Ohio River in the Greater Cincinnati and Northern Kentucky Region

Greater Cincinnati Water Works Northern Kentucky Water District

December 2017

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Table of Contents

ACKNOWLEDGEMENTS ...... vii LIST OF ACRONYMS ...... ix EXECUTIVE SUMMARY ...... x 1.0 INTRODUCTION ...... 1

BACKGROUND ...... 1 UNIQUE CHALLENGES FOR OHIO RIVER SYSTEMS ...... 3 ROLE OF ORSANCO ...... 14 SOURCE WATER PROTECTION GOALS ...... 14 PLAN ORGANIZATION ...... 15 PLAN PREPARATION AND STAKEHOLDER INVOLVEMENT ...... 15 2.0 DELINEATION ...... 18

SOURCE WATER AREA CHARACTERIZATION ...... 18 MANAGEMENT ZONES ...... 20 3.0 POTENTIAL CONTAMINANT SOURCE INVENTORY ...... 24

GENERAL SITE CHARACTERISTICS ...... 24 POTENTIAL CONTAMINANT SOURCE INVENTORY DATA SOURCES ...... 25 SUMMARY OF THE POTENTIAL CONTAMINANT SOURCE INVENTORY ...... 28 FUTURE PCSI ACTIVITIES ...... 35 PCSI DATA MANAGEMENT ...... 36 4.0 PRIORITIZATION OF POTENTIAL CONTAMINANT SOURCES ...... 37

SITE-SPECIFIC PRIORITIZATION ...... 37 NUTRIENTS AND HARMFUL ALGAL BLOOM TRIGGERS ...... 38 SUMMARY OF POTENTIAL CONTAMINANT SOURCES TO THE OHIO RIVER ...... 39 5.0 PROTECTIVE STRATEGIES ...... 40

COMBS-HEHL BRIDGE PROGRAM ...... 40 TRANSPORTATION-RELATED SPILL NOTIFICATION AND MITIGATION ...... 41 VOLUNTARY NOTIFICATION PROGRAM ...... 42 NEW REGULATION AND DISCHARGE PERMIT APPLICATION REVIEW ...... 43 RESERVOIR WATER QUALITY PROTECTION ...... 44 NUTRIENT REDUCTION PROGRAM ...... 45 SOURCE WATER DEFENDER RECOGNITION PROGRAM ...... 46 ESTABLISHING BASELINE WATER QUALITY ...... 46

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6.0 EDUCATION AND OUTREACH...... 48

PRESENTATIONS ...... 48 CONSUMER CONFIDENCE REPORT ...... 48 WEBSITES AND SOCIAL MEDIA ...... 49 FESTIVALS ...... 49 BROCHURES AND FACT SHEETS ...... 49 FACILITY AND INDUSTRY-SPECIFIC BROCHURES AND OUTREACH ...... 49 ORSANCO WATER USERS ADVISORY COMMITTEE ...... 51 SIGNAGE PROGRAM ...... 51 911 NOTIFICATION PROGRAM ...... 52 FACILITY TOURS AND PUBLIC PRESENTATIONS ...... 52 7.0 CONTINGENCY PLANNING ...... 53

SPILL RESPONSE (EMERGENCY ACTIONS) ...... 54 MUNICIPAL WASTEWATER TREATMENT PLANT UPSET RESPONSE ...... 57 ALTERNATE WATER SOURCES ...... 57 SPILL RESPONSE TRAINING ...... 58 8.0 MONITORING ...... 59

WATERSHED SURVEILLANCE ...... 59 ODS MONITORING ...... 59 UTILITY RAW/SOURCE WATER MONITORING ...... 59 9.0 IMPLEMENTATION ...... 61

EVALUATING EFFECTIVENESS ...... 61 EFFECTIVENESS OF BASIN-WIDE SOURCE WATER PROTECTION PROGRAMS ...... 61 ANNUAL REPORTING ...... 62 10.0 REFERENCES ...... 63

FIGURES

FIGURE 1. TREATMENT PLANT LOCATION MAP ...... 2 FIGURE 2. MAP OF THE UPSTREAM WATERSHED AND EXTENDED ZONE OF CONCERN ...... 5 FIGURE 3. US EPA REGIONS IN THE UPSTREAM WATERSHED ...... 6 FIGURE 4. INDUSTRIAL REGIONS IN THE UPSTREAM WATERSHED ...... 8 FIGURE 5. MAJOR CLASS I RAIL LINES IN THE UPSTREAM WATERSHED ...... 9 FIGURE 6. MAJOR CRUDE OIL PIPELINE ROUTES IN THE UPSTREAM WATERSHED ...... 10 FIGURE 7. MAJOR INTERSTATE HIGHWAYS IN THE UPSTREAM WATERSHED ...... 11 FIGURE 8. ORIGIN OF SOME OF THE MAJOR SPILLS AND RELEASES IN THE UPSTREAM WATERSHED ...... 13 FIGURE 9 MAP OF THE ZONES OF HIGH AND CRITICAL CONCERN ...... 21 FIGURE 10 MAP OF POTENTIAL CONTAMINANT SOURCES IN THE ZONES OF HIGH AND CRITICAL CONCERN ...... 30

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Tables

TABLE 1. SUMMARY OF CARGO SHIPPED BY BARGE IN THE OHIO RIVER BASIN ...... 31 TABLE 2. SUMMARY OF SITES BY PRIORITY IN THE ZOCC AND ZOHC ...... 38 TABLE 3. SUMMARY OF DIRECT TRIBUTARIES IN NON-ATTAINMENT STATUS FOR NUTRIENTS ...... 45 TABLE 4. SUMMARY OF GCWW SOURCE WATER MONITORING SCHEDULE – SELECTED ANALYSES ......

Charts CHART 1. NITRATE CONCENTRATION IN GCWW RAW WATER, JANUARY 2005 TO FEBRUARY 2015 ...... 34 CHART 2. NUMBER OF UPSTREAM SPILLS, ORM 0 THROUGH 462...... 54

Appendices

Appendix A Potential Contaminant Source Inventory Appendix B Regulatory Database Descriptions Appendix C Site Reconnaissance Field Data Sheet Appendix D Site Categories and Prioritization Criteria Appendix E Implementation Schedule

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Acknowledgements

This Plan is the result of many people and organizations coming together to produce a comprehensive protection plan which will result in lowering the risk of contamination of the Ohio River and protecting the quality of drinking water in the Cincinnati and Northern Kentucky regions. The planning process could not have moved forward without the support of the management of both GCWW and NKWD. Specifically the authors wish to thank Ms. Cathy Bailey, Director of the GCWW and Mr. Ron Lovan, President and CEO of the NKWD, for embracing the concepts of source water protection and supporting development of this plan. The planning committee would also like to thank Mr. Jerry Schulte, Mr. Sam Dinkins, Ms. Lila Ziolkowski, Mr. Travis Luncan and Mr. Richard Harrison of ORSANCO for their continued support throughout the development of this plan.

The planning efforts were also supported by a variety of regulators including Ms. Barb Lubbugger, Ms. Allison Reed and Ms. Megan Marhelski of the Ohio EPA and Ms. Julia Harrod, Ms. Jessica Moore, and Mr. Chris Yeary of the Kentucky Division of Water. GCWW and NKWD are grateful for the support and input we received from a number of stakeholders throughout the planning process, all of whom are listed in Section 1 of the report. Finally, we are grateful for the support and encouragement we received from a number of fellow source water protection professionals working both within and outside the Ohio River basin.

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List of Acronyms Acronym Definition AFS/AIRS Aerometric Information Retrieval System (AIRS)/Facility Subsystem (AFS) AST Aboveground storage tank BUSTR Bureau of Underground Storage Tank Regulations CERCLIS Comprehensive Environmental Response, Compensation, and Liability System CESQG Conditionally-exempt small quantity generator CWA Clean Water Act EDB Ethylene dibromide (1,2-Dibromomethane) FFIS Federal Facility Information System FID Flame ionization detector FSI Facility Site Identification GCWW Greater Cincinnati Water Works GIS Geographic information system GPS Global positioning system KDOW Kentucky Department of Water LEPC Local Emergency Planning Committee LUST Leaking underground storage tank MCHM 4-Methylcyclohexanemethanol MG Million gallons MGD Million gallons per day NKWD Northern Kentucky Water District NPDES National Pollutant Discharge Elimination System NPL National Priorities List NRC National Response Center ODS Organics detection system Ohio EPA Ohio Environmental Protection Agency ORSANCO Ohio River Valley Water Sanitation Commission PADS PCB Handler Activity Data System PCS Permit Compliance System PCSI Potential Contaminant Source Inventory POTW Publically-Owned Treatment Works RCRA Resource Conservation and Recovery Act RCRIS or RCRAInfo Resource Conservation Recovery Act Information System RMP Risk Management Plan RMTP Richard Miller Treatment Plant SDWA Safe Drinking Water Act SQG Small quantity generator SSTS Section Seven Tracking System SWAP Source Water Assessment Plan SWPP Source Water Protection Plan TRI Toxics Release Inventory TRIS Toxics Release Inventory System US EPA U.S. Environmental Protection Agency USGS U.S. Geologic Survey UST Underground storage tank VOC Volatile Organic Compounds WHPP Wellhead Protection Plan WWTP Waste water treatment plant ZOCC Zone of Critical Concern ZOHC Zone of High Concern

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Source Water Protection Plan

Executive Summary

The following document is the Source Water Protection Plan What is Source prepared jointly by the Greater Cincinnati Water Works Water Protection? (GCWW) and the Northern Kentucky Water District (NKWD), with assistance from the Ohio River Valley Water Sanitation Source Water Commission (ORSANCO), for the Richard Miller Treatment Protection is part of the Plant and the Ft. Thomas Water Treatment Plant (GCWW and NKWD, respectively) both of which draw water from the Ohio Safe Drinking Water River near Cincinnati, Ohio. The plan includes a delineation of Act amendments of the source of water for the two utilities, a description of 1996. Surface water potential sources of natural and man-made contamination, and management programs designed to minimize the risks (streams, rivers, and associated with each of the potential contaminant sources. The lakes) or ground water scope of this Plan is limited to protecting the drinking water resources in the vicinity of GCWW and NKWD. can serve as sources of drinking water and is GCWW and NKWD operate community public water systems that together provide water to approximately 1.4 million people referred to as “source in the Greater Cincinnati/Northern Kentucky Metropolitan water”. area. The bulk of water for both systems is supplied by the Protecting source Ohio River. GCWW supplies about 12% of its water from the Charles M. Bolton Well Field in Butler County, Ohio. NKWD water from also operates two smaller surface water plants, the Memorial contamination can Parkway Treatment Plant on the Ohio River and the Taylor Mill Plant, which uses water from the Licking River to supply about reduce treatment costs 12% of its consumption. Jointly, GCWW and NKWD have the and reduces risks to capacity to withdraw approximately 270 million gallons per public health from day (MGD) from the Ohio River. exposures to Using surface water (i.e., rivers, lakes, streams, etc.) as a source contaminated water. of drinking water presents a number of unique challenges for water utility managers ranging from maintaining an adequate raw water supply to dealing with chronic or acute contamination events. Withdrawing water from the Ohio River presents many additional challenges for a water utility. Not only does the Ohio River pose all of the typical treatment

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Source Water Protection Plan concerns of a surface water source such as the removal of potentially harmful pathogens, but the size, and uses of the Ohio River pose additional source water protection concerns.

The Source Water Protection Program comprises the first barrier in the multiple-barrier strategies employed by both GCWW and NKWD designed to ensure a sustainable source of safe drinking water for their customers. Furthermore, the Source Water Protection Program is also a potential cost savings program for each utility. By maintaining or improving the source water quality, GCWW and NKWD may be able to reduce the cost to treat the water resulting in savings for both utilities and ultimately in lower rates for the customers.

To facilitate the development of the protection program, the following list of goals were developed for the Source Water Program, each of which will be addressed throughout this Plan:

1. Build a partnership between GCWW and the NKWD, with support from ORSANCO, to jointly develop and administer an interstate source water protection program. 2. Maintain or improve the quality of the water in the Ohio River upstream of the GCWW/NKWD intakes. 3. Help ensure that GCWW and NKWD receive timely notification of upstream spills and releases and that the utilities’ needs are met during spill response actions. 4. Minimize the potential for accidental industrial releases to the Ohio River or major tributaries upstream of the GCWW/NKWD intakes. 5. Improve communication between GCWW/NKWD and upstream industries including barge and railroad companies 6. Educate the public, upstream industries, and civic groups of the importance of protecting the Ohio River as a source of drinking water for the greater Cincinnati/Northern Kentucky region. 7. Update and maintain an inventory of potential contaminant sources in the upstream watershed with a particular emphasis on the Zone of Critical Concern (ZOCC).

The Ohio River Basin covers a total of 204,000 square miles, 71,000 square miles of which comprise the area upstream of the GCWW and NKWD intakes. The intakes are located southeast of Cincinnati, approximately 460 miles downstream of the river’s headwaters formed by the confluence of the Allegheny and Monongahela Rivers at Pittsburgh, Pennsylvania. The Ohio River watershed is a complex network of creeks, lakes, reservoirs, streams, and rivers. The upstream portion of the Ohio River basin relative to GCWW/NKWD is comprised of portions of Ohio, West Virginia, Kentucky, Pennsylvania, western New York, western Virginia, North

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Source Water Protection Plan

Carolina, and a small portion of Tennessee. The upstream area, if it were a state, would be the 18th largest state (based on total area) in the U.S., between South Dakota and Washington. Looked at another way, the upstream watershed is approximately the size of New England (Massachusetts, Maine, Vermont, New Hampshire, Connecticut, and Rhode Island) and is larger than half of the countries in Europe.

Due to the size and complexity of the Ohio River Basin, ORSANCO coordinated the development of a source water assessment strategy for the Ohio River. Designed as an aid for protection planning, this strategy provides a uniform approach to delineating the source water protection areas for utilities on the river. The strategy was developed in conjunction with US EPA and ORSANCO’s member states and it proposes a tiered delineation scheme to facilitate the development of reasonable protection and management strategies. GCWW and NKWD have adopted the ORSANCO delineation scheme. The three management zones are:

The Zone of Critical Concern is the innermost management zone and constitutes the source water closest to the intakes and the zone in which time-critical actions must be taken whenever an event

Zone of Critical Concern (ZOCC) Zone of High Concern (ZOHC) The Extended Upstream Watershed (Zone 3) affects the water quality in the river. The extent of the ZOCC is defined as the reach of the Ohio River from a point 0.25 miles downstream of the intakes to 25 miles upstream of the intakes and includes a corridor of 0.25 miles on the banks on either side of the river. The ZOCC also extends up the significant tributaries within that 25.25 mile zone including Twelvemile Creek in Kentucky and Twelvemile, and Indian Creeks in Ohio. From a practical standpoint, the ZOCC extends from just upstream of the confluence of the Little Miami River to just downstream of the Captain Anthony Meldahl Locks and Dam.

The second management zone is called the Zone of High Concern (ZOHC) and comprises the same 25.25 mile reach of the main stem of the Ohio but rather than being limited to the 0.25 miles on the riverbanks, extends to the limits of the watershed and includes all the smaller sub-watersheds and tributaries in that area. The total area of the combined ZOCC and ZOHC comprises 259 square miles; 144 mi2 in Ohio and 115 mi2 in Kentucky (Ohio EPA, 2005).

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Source Water Protection Plan

The outermost source water management zone (Extended Components of an Upstream Watershed or Zone 3) is the entire drainage basin of the Effective Source Ohio River upstream of the GCWW and NKWD intakes. As Water Protection previously indicated, this zone comprises approximately 71,000 sq. miles spread over portions of eight states. It extends from the Plan Eastern Continental Divide in western Pennsylvania and West  Executive Summary Virginia and south from the St. Lawrence Divide in northern Ohio. The area in Kentucky is limited to the counties closest to  Introduction and the river due to the extent of the Licking River basin in central background Kentucky. Zone 3 includes most of the state of West Virginia and  Delineation of the over half of the state of Ohio. water sources Despite the river’s long history as an industrialized corridor, it is  Identification of an excellent source of drinking water. There are 33 water utilities Potential that draw water from the river that collectively serve over 5 million people with safe drinking water every day. Thanks in part Contaminant Sources to the navigational dams on the river, but also due to an  Prioritization of the abundance of precipitation throughout the watershed, the quantity of water available in the Ohio River far exceeds the demand and potential the river can easily accommodate all the competing usages. Since contaminant sources the inception of pollution control standards for the river by  Protection Strategies ORSANCO in the 1948 and the subsequent benefits of the Clean Water Act which was passed in 1972, the water quality in the  Education and Ohio River has been improving. The large volume of water in the Outreach river means that incidental spills that would have a dramatic impact on the water quality of smaller streams and rivers are  Contingency barely, if ever, detected in the Ohio River. Planning The upstream watershed includes geographic areas historically  Monitoring associated with specific industries or natural resources. These areas include:  Implementation  Steel-production and related industries in western

PA and eastern Ohio.

Guidance from Ohio  Agriculture throughout the region but especially Environmental Protection in central Ohio. Agency, Kentucky Department of Water and American Water Works Association xiii

Source Water Protection Plan

 Oil and gas extraction, including unconventional (horizontal) wells, in southeastern Ohio, western PA, and western WV.  Coal mining throughout West Virginia, eastern Kentucky and southeastern Ohio.  Chemical and petrochemical industries along the length of the river from Pittsburgh, Pennsylvania to Portsmouth, Ohio and upstream on the Kanawha River to Charleston, West Virginia.  Coal-fired electric power generating stations along the length of the Ohio River. The potential contaminant source inventory (PCSI) is instrumental to understanding the breadth of the potential threats to the water quality in the Ohio River basin upstream of the GCWW/NKWD intakes. The water quality threats to a river system as complex as the Ohio River are complicated, change on a frequent basis, and require data from multiple sources to fully understand. Water quality threats can take several forms including chemical storage, chemical transport, land-use practices, agricultural runoff, wastewater treatment plants (WWTPs), permitted, illicit or unintentional discharges, dissolution of naturally occurring minerals, and many others. Threats can be discrete threats such as a permitted outfall or

The water quality threats to a river system as complex as the Ohio River are complicated, change on a frequent basis, and require data from multiple sources to fully understand. combined sewer overflow or can be more regional such as runoff from agricultural fields or from large parking lots. Additionally, threats to the Ohio River water quality can come from fixed facilities such as electrical power plants and industrial facilities or can come from transient sources such as barges, highway traffic, or rail transportation. Not all threats are chemical; runoff from livestock grazing and concentrated feeding areas and excessive sediment runoff from construction sites can also influence the water quality in the river and increase treatment costs.

Transient potential contaminant sources represent a significant management challenge within the overall source water protection program. As one of the United States’ Great Rivers, the Ohio River serves as a major corridor for transportation of raw materials and consumer goods. It is common to observe multiple “tows” (i.e., multiple barges lashed together and pushed by a single tow boat) travel past the GCWW/NKWD intakes in a single day. The cargo in these “tows” is variable but often consists of coal, aggregate, grain, lime, liquid petroleum products or other bulk chemical shipments.

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Source Water Protection Plan

In addition to barge traffic, several railroad tracks are located within the source water protection area including a line of tracks running adjacent to the Ohio River through the ZOCC and beyond. These tracks are located near both the GCWW and the NKWD intakes and are typically within visual distance from the river throughout their extent upstream.

Highway traffic also represents a significant potential threat to water quality in the Ohio River. The Combs-Hehl Bridge is a double span steel cantilever bridge that spans the Ohio River approximately 1 mile upstream of the intakes. The bridge was completed in 1979 and carries Interstate Highway I-275 from Hamilton County, Ohio to Campbell County, Kentucky. Storm water and drainage from the bridge discharge directly to the Ohio River. The bridge is administered by the Kentucky Department of Transportation and carries approximately 57,000 vehicles including 2,700 trucks, everyday (OKI, 2007). Based on traffic and commodity flow studies, approximately 10 (and sometimes up to 20) hazardous materials vehicles cross the bridge every hour.

Other transportation-related potential contaminant sources exist, especially in the Extended Watershed. Major Class 1 railroads cross the upstream watershed connecting industrial areas near Detroit, Chicago and Cleveland to areas on the east coast. Since approximately 2013, these Class 1 railroads have also been used to transport crude oil from the Bakken fields in North Dakota to refineries in New York, Delaware, and Virginia. Several major Interstate Highways, such as I-70 (which traverses middle of the upstream watershed), are major truck transportation routes. There are multiple pipelines crisscrossing the upstream watershed, the majority of which are natural gas and present little threat to drinking water quality. There are, however, several crude oil and petroleum pipelines and likely chemical pipelines crossing the upstream area. Petroleum pipelines, including a crude oil pipeline, cross the Ohio River near Catlettsburg, Kentucky.

To summarize, potential threats to the water quality in the Ohio River include (but are not limited to):  Traffic accident resulting in the spill of hazardous materials on the Combs-Hehl Bridge.  Barge accidents (potential for both water quality impairment and/or physical damage to the intake structure).  Spills and other accidental releases including storage tank failures,  Municipal waste water treatment discharges,  Industrial waste water discharges,  Home sewage disposal system discharges,

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Source Water Protection Plan

 Air contamination deposition,  Combined sewer overflows,  Runoff from urban, residential, mining, and agricultural areas,  Coal combustion residue (i.e., ash) released from impoundments near the river,  Oil and gas production and transportation (including associated pipelines),  Discharge of waste water and flow-back water from hydraulically fractured oil and gas wells,  Illicit discharges ,  Railroad accidents and derailments,  Excessive nutrient concentrations and harmful algal blooms (HABs),  and Dissolution or redistribution of naturally-occurring minerals. On average, there are at least 100 spills reported on the Ohio River upstream of GCWW/NKWD every year. The majority of the spills are small and require no action by the utilities. There have been several large historical events, however, that impacted the water quality and influenced the manner in which Source Water Protection was conducted on the Ohio River for decades. Examples of these historic spills include:  Intentional releases of Carbon Tetrachloride in 1977,  Catastrophic storage tank failure and release of 1 million gallons of diesel fuel in 1988,  Chemical plant fire resulting in ethylene dibromide (EDB) contamination of the River in 1994,  Release of 10,000 gallons of 4-methylcyclohexane-methanol from a storage tank failure in 2014,  Release of 9,000-gallons of diesel fuel from an overfill event in 2014. Based on the PCSI and experiences gained during the large historical spills, GCWW and NKWD have developed several management strategies to reduce the risk associated with each of these threats. Due to the complexity of regulations that apply to the river and the number of agencies and jurisdictions in the upstream area, both GCWW and NKWD desire to employ voluntary strategies as much as possible during the implementation of this plan. The potential for seeking regulatory assistance to implement these strategies exists but the program will start as a voluntary program and will remain non-regulatory unless a regulatory approach becomes necessary.

The strategies include:

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Source Water Protection Plan

 Combs-Hehl Bridge Program  Transportation-Related Spill Notification and Mitigation  Voluntary Notification Program  New Regulation and Discharge Permit Application Review  Reservoir Water Quality Protection  Nutrient Reduction Program  Source Water Defender Recognition Program

In addition to the programs listed above, an active education and outreach program will enable the GCWW and NKWD to raise the awareness of people and businesses about the sensitivity of the Ohio River as a drinking water source and demonstrate how their activities impact our source water, both positively and negatively. As in all aspects of this program, GCWW and NKWD will adopt a cooperative approach and work with the several existing education foundations and non- profit educational groups to promote our message.

In order to facilitate the various public education projects, a Public Education Committee (PEC) will be formed. The PEC will comprise members from other outreach organizations and from members of the Stakeholder Group. The PEC will develop and administer specific public outreach programs based on input from the planning committee. One of the first tasks of the PEC will be to develop a new name and logo for the NKWD-GCWW source water protection partnership.

Industry outreach programs will be developed to educate other river users about the presence of our intakes, our concerns about water quality, and the necessity for clear and rapid communication in the event of a spill.

Finally, outreach programs will be implemented to inform emergency response organizations and other regulatory agencies about our drinking water concerns and our need for information during response actions.

Spills and other events that impair the water quality in the Ohio River generally come in two forms: a single event comprising an accidental or illicit discharge or an unknown, possibly chronic, release detected by source water monitoring. Details of the monitoring are provided in Section 8.0. While GCWW and NKWD will respond to a spill in accordance with their individual spill response plans, both utilities have reservoirs of raw or partially treated water that allows them to continue to operate their plants for limited periods of time while pumping from the river is

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Source Water Protection Plan suspended and a contaminant plume passes. Furthermore, each utility possesses advanced treatment technologies to potentially further protect the quality of the finished water.

Monitoring land use, industrial practices and water quality will be a part of the source water protection program. The purpose of the monitoring is to identify conditions that could lead to contaminants entering the river, establish baseline water quality, monitor for changes in baseline water quality, and monitoring for spills and other releases.

As previously indicated, this Plan will result in an ongoing source water protection program. A general implementation schedule for the first three years of this program is included in Section 9. The plan will be re-evaluated periodically and revised as needed. Spill response plans will be reviewed more frequently to ensure the contact information contained therein remains updated. The sampling plan will be modified as needed based on changes to land use, new or altered industrial facilities or discharges, emerging contaminants, etc.

The program will be jointly administered by GCWW and NKWD. It is anticipated that GCWW and NKWD will provide resources as needed to properly execute the tasks. Water quality analyses will be a combination of in-house analysis by either GCWW or NKWD or through a contract laboratory.

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Source Water Protection Plan

1.0 Introduction

The following document is the Source Water Protection Plan (herein referred to as either SWPP or the Plan) prepared jointly by the Greater Cincinnati Water Works (GCWW) and the Northern Kentucky Water District (NKWD) for two water treatment plants that draw water from the Ohio River near Cincinnati, Ohio. This plan includes a delineation of the source of water for the two utilities, a description of potential sources of natural and man-made contamination, and management programs designed to minimize those risks. The scope of this Plan is limited to protecting the drinking water resources in the vicinity of GCWW and NKWD.

Background GCWW and NKWD operate community public water systems that together provide water to approximately 1.4 million people in the Greater Cincinnati/Northern Kentucky Metropolitan area. The bulk of water for both systems is supplied by the Ohio River. GCWW also supplies about 12% of its water from the Charles M. Bolton Well Field in Butler County Ohio. NKWD also operates two smaller surface water plants, the Memorial Parkway Treatment Plant on the Ohio River and the Taylor Mill Plant, which uses water from the Licking River to supply about 12% of its consumption. Jointly, GCWW and NKWD have the capacity to withdraw approximately 270 million gallons per day (MGD) from the Ohio River.

Both GCWW and NKWD treat their raw water to meet or exceed the requirements of the Safe Drinking Water Act and the requirements of Ohio Environmental Protection Agency (Ohio EPA) or Kentucky Division of Water (KDOW). Each utility employs advanced treatment and disinfection techniques resulting in a robust multiple-barrier strategy to ensure the safety of the drinking water.

Greater Cincinnati Water Works The Richard Miller Treatment Plant (RMTP) was constructed circa 1904 and brought into service in 1907. The original plant configuration included a brick intake structure in the Ohio River located near the Kentucky bank, a steam-driven pump station (Old River Station), two brick-lined off-channel reservoirs, coagulation and sedimentation basins, and rapid sand filters.. Over the ensuing 110 years there have been numerous upgrades to the plant including: chlorination, installation of a second submerged river intake and pump station (Ohio River Pump), expansion of the filter gallery, enhanced coagulation and sedimentation methods (inclined plate pack settlers), post-filter granular activated carbon (with onsite regeneration) and ultraviolet disinfection. GCWW operates two reservoirs of partially treated water at the RMTP. These reservoirs have a

Greater Cincinnati Water Works and Northern Kentucky Water District Page 1

Source Water Protection Plan combined storage of approximately 340 million gallons of water. Water from these two reservoirs can be used to maintain operations at the plant through periods when raw water pumping from the Ohio River must be suspended due to maintenance or in response to spills.

Northern Kentucky Water District The Northern Kentucky Water District originally started out as the Covington Water Works in 1891 with the completion of an Ohio River pump station, a chemical building, and three reservoirs. The Ohio River water was pumped up to the chemical building where lime and alum were added as coagulants. The water then flowed by gravity into two of the reservoirs before flowing into the third reservoir where the water was drawn off by gravity to supply the water for the City of Covington. Chlorine was added as disinfection in 1927 as a result of a cholera epidemic. In 1936, a 20 MGD conventional coagulation, flocculation, and sedimentation water treatment plant was constructed including a new chemical building, two settling basins and conventional treatment

FIGURE 1. TREATMENT PLANT LOCATION MAP filter building. The new plant was built on the site of the third reservoir. Over the following years many upgrades were made to the treatment process, including a 40 MGD upgrade, post-filter granular activated carbon and ultraviolet disinfection. A new Ohio River pump station increased the pumping capacity to 44 MGD. The two remaining reservoirs have a combined capacity of 72 million gallons of water. The reservoirs can be used to maintain operations at the plant in the event that the river intakes must be closed due to a spill on the Ohio River.

Greater Cincinnati Water Works and Northern Kentucky Water District Page 2

Source Water Protection Plan

A map showing the location of each treatment plant and the general location of the intakes is presented in Figure 1.

Unique Challenges for Ohio River System Using surface water as a source of drinking water presents a number of unique challenges for water utility managers ranging from maintaining an adequate raw water supply to dealing with chronic or acute contamination events. Withdrawing water from the Ohio River presents many additional challenges for a water utility. Not only does the Ohio River pose all of the typical treatment concerns of a surface water source such as the removal of potentially harmful pathogens, but the size, and uses of the Ohio River pose additional source water protection concerns.

The main stem of the Ohio River borders or flows through six different states and is a critical resource for many, sometimes competing, uses. In addition to being the direct drinking water source for more than 5 million people, many ground water utilities also depend on the river as a source of natural recharge to their aquifers. Over 230 million tons of cargo is transported on the Ohio River each year, and 49 power generating stations are located along the river, making up in excess of 10 percent of the nation’s power supply. Additionally, the Ohio River is the receiving stream (either directly or indirectly through tributaries) for industrial and sanitary waste produced by over 25 million people.

The Ohio River is formed by the confluence of the Allegheny and Monongahela Rivers in Pittsburgh, Pennsylvania. The Ohio River watershed exceeds 200,000 square miles and the main stem of the river is 981 miles long (ORSANCO website, retrieved September 29, 2014. http:// http://www.orsanco.org/river-facts). There are several interstate highways, railroad, and other bridges that cross the Ohio River including the Combs-Hehl Bridge, which is located 0.9 miles upstream from the GCWW/NKWD intakes.

In order to maintain the navigability of the river, the US Army Corp of Engineers operates 20 dams (along with accompanying locks) along the main stem with several others on key tributaries such as the Monongahela, the Kanawha, and Tennessee Rivers. The dams maintain a minimum water depth needed for barges but have significantly altered the flow dynamics of the river. Rather than a “typical” fluvial system, the Ohio River, from a hydrologic standpoint, sometimes functions more like a series of connected lakes or reservoirs, especially during low water periods. The river velocity ranges from highs near 5 mph during high water events to under 0.4 mph during periods of low water.

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Source Water Protection Plan

The upstream watershed for GCWW/NKWD comprises an area of 71,000 square miles in portions of nine states including significant portions of Ohio, West Virginia, Kentucky, and Pennsylvania along with smaller portions of New York, North Carolina, Maryland, Virginia, and Tennessee. The upstream area, if it were a state, would be the 18th largest state (based on total area) in the U.S., between South Dakota and Washington. Looked at another way, the upstream watershed is approximately the size of New England (Massachusetts, Maine, Vermont, New Hampshire, Connecticut, and Rhode Island) and is larger than half of the countries in Europe.

A map showing Ohio River watershed upstream of the intakes is included in Figure 2.

The complexity of the Ohio River watershed is not limited to geology or demographics but extends to the regulatory arena as well. The upstream area is part of four different US EPA Regions (Regions 3, 4, and 5 with a small portion of Region 2 in westernmost New York). The upstream watershed is also part of District 8 of the US Coast Guard as well as three different districts (Louisville, Huntington, and Pittsburgh) within the US Army Corp of Engineers Great Lakes and Ohio River Division. ORSANCO develops water quality standards, coordinates source water protection and emergency response activities and conducts chemical and biological monitoring along the entire main stem of the river. Ohio EPA, KDEP, West Virginia DEP, and Pennsylvania DEP have water quality programs within each of their respective states. Additionally, other state regulatory agencies and hundreds of county and local jurisdictions are located in the upstream watershed. A map showing the US EPA regions superimposed over the upstream extent of the watershed is included in Figure 3.

The Ohio River has a rich history and was one of the drivers of the early industrial success of the United States. Sections of the river banks continue to be heavily industrialized and the river is a vital transportation corridor linking key industrial and agricultural areas in Pennsylvania, Ohio, West Virginia and Kentucky with distant ports such as New Orleans and beyond.

Despite the river’s long history as an industrialized corridor, it is an excellent source of drinking water. There are 33 water utilities that draw water from the river that collectively serve over 5 million people with safe drinking water every day. Thanks in part to the navigational dams on the river, but also due to an abundance of precipitation throughout the watershed, the quantity of water available in the Ohio River far exceeds the demand and the river can easily accommodate all the competing usages. Since the inception of pollution control standards for the river by ORSANCO in 1948 and the subsequent benefits of the Clean Water Act which was passed in 1972, the water quality in the Ohio River has been improving. The large volume of water in the river means that incidental spills that would have a dramatic impact on the water quality of smaller streams and rivers are barely, if ever, detected in the Ohio River.

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FIGURE 2. MAP OF THE UPSTREAM WATERSHED AND EXTENDED ZONE OF CONCERN

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FIGURE 3. US EPA REGIONS IN THE UPSTREAM WATERSHED

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The upstream watershed includes geographic areas historically associated with specific industries or natural resources. These areas include:  Steel-production and related industries in western PA and eastern Ohio.  Agriculture throughout the region but especially in central Ohio.  Oil and gas extraction, including unconventional (horizontal) wells, in eastern Ohio, western PA, and western WV.  Coal mining throughout West Virginia, eastern Kentucky and eastern Ohio.  Chemical and Petrochemical industries in southeast Ohio and in West Virginia near Huntington and upstream on the Kanawha River to Charleston, including a major oil refinery at Catlettsburg, Kentucky.  Coal-fired electric power generating stations along the length of the Ohio River.

A map with the major industrial areas superimposed over the upstream watershed is included in Figure 4.

Transportation in the region is not limited to barge traffic. Major Class 1 railroads cross the upstream watershed connecting industrial areas near Detroit, Chicago and Cleveland to areas on the east coast. Since approximately 2013, these Class 1 railroads have also been used to transport crude oil from the Bakken fields in North Dakota through portions of the upstream watershed to refineries in New York, Delaware, and Virginia. Several major Interstate Highways, such as I-70 (which traverses the middle of the upstream watershed), are major truck transportation routes. There are multiple pipelines crisscrossing the upstream watershed, too many to fully describe. The majority of the pipelines are natural gas and present little threat to drinking water quality. There are, however, several crude oil and petroleum pipelines and likely chemical pipelines crossing the upstream area. Petroleum pipelines, including a crude oil pipeline, cross the Ohio River near Catlettsburg, Kentucky. A map showing the major transportation corridors is included in Figures 5 through 7.

Potential threats to the water quality in the Ohio River include (but are not limited to):  spills and other accidental releases including storage tank failures,  municipal waste water treatment discharges,  industrial waste water discharges,  home sewage disposal system discharges,

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FIGURE 4. INDUSTRIAL REGIONS IN THE UPSTREAM WATERSHED

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FIGURE 5. MAJOR CLASS 1 RAIL LINES IN THE UPSTREAM WATERSHED

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FIGURE 6. MAJOR CRUDE OIL PIPELINES IN THE UPSTREAM AREA

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FIGURE 7. MAJOR INTERSTATE HIGHWAYS IN THE UPSTREAM WATERSHED

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 air contamination deposition,  combined sewer overflows,  runoff from urban, residential, mining, and agricultural areas,  coal combustion residue (i.e., ash) release from impoundments near the river,  oil and gas production and transportation (including associated pipelines),  discharge of waste water and flow-back water from hydraulically fractured oil and gas wells,  illicit discharges,  railroad accidents and derailments,  harmful algal blooms (HABs),  and dissolution or redistribution of naturally-occurring minerals. On average, there are at least 100 spills reported on the Ohio River upstream of GCWW/NKWD on an annual basis. Spill and contingency planning are discussed further in Section 7, however, there are several large events that impacted the water quality and influenced the manner in which Source Water Protection was conducted on the Ohio River for decades and will be mentioned here as part of the background information. Examples of these historic spills include:  Intentional releases of Carbon Tetrachloride in 1977  Catastrophic storage tank failure and release of 1 million gallons of diesel fuel in 1988  Chemical plant fire resulting in ethylene dibromide (EDB) contamination of the River in 1994  Release of 4-methylcyclohexane-methanol from a storage tank failure in 2014  Release of 9,000-gallons of diesel fuel from an overfill event in 2014 A map showing the origin of these large historic spills is provided in Figure 8. Note that with the exception of the August 2014 diesel fuel spill, the majority of the large spills occurred hundreds of miles into the upstream watershed.

This Plan is intended to provide the guidelines and framework for a source water protection program that will be administered jointly by GCWW and NKWD. The Plan will include specific strategies to identify and, to the extent possible, mitigate the threats described above. By providing a structured analysis of the upstream watershed, the source water protection team will be able to inform treatment personnel of types of events that could impact the water quality so that adequate

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FIGURE 8. ORIGIN OF SOME OF THE MAJOR SPILL OR RELEASES IN THE UPSTREAM AREA

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Source Water Protection Plan treatment technologies and contingency plans can be developed. The Ohio River basin typically experiences plentiful precipitation that, coupled with the locks and dams, ensures an adequate supply of source water. Consequently, this Plan will focus primarily on water quality threats.

Role of ORSANCO Due to wide-ranging interstate water quality concerns, the Ohio River Valley Water Sanitation Commission (ORSANCO) was formed in 1948. ORSANCO is an interstate water pollution control agency that manages and operates programs for water quality monitoring and assessment, assists in emergency response management, has established pollution control standards for the Ohio River, and facilitates interstate cooperation and coordination on Safe Drinking Water Act (SDWA) and Clean Water Act (CWA) issues. GCWW and NKWD recognize ORSANCO’s unique position in promoting source water protection along the Ohio River and this plan reflects their commitment to utilize ORSANCO’s knowledge, authority and resources to protect our water source. ORSANCO has been a leader in source water protection and emergency response targeted at protecting drinking water utilities for several decades. Accordingly, ORSANCO has been a supporter of the GCWW/NKWD partnership and has facilitated the development of a working group by hosting and facilitating monthly meetings between the two utilities and providing valuable insight during the development of this plan.

ORSANCO facilitated the preparation of a template for the development of Source Water Protection Assessments on the Ohio River and the current Plan is built off that template. ORSANCO also developed the initial delineation scheme including the Zone of Critical Concern (ZOCC), the Zone of High Concern (ZOHC), and the Upstream Watershed (Extended Zone), all of which have been adopted within the current plan (see Section 2). Finally, ORSANCO operates the Organic Detection System (ODS), a series of near real-time analytical stations up and down the main-stem of the Ohio River. The water quality monitoring strategy described in Section 8 relies heavily on this system.

Source Water Protection Program Goals The Source Water Protection Program is the first barrier in the multiple-barrier strategies employed by both GCWW and NKWD to ensure a sustainable source of safe drinking water for our customers. Furthermore, the Source Water Protection Program is also a cost savings program for each utility. By improving the source water quality, GCWW and NKWD may be able to reduce or moderate the cost to treat the water to meet state and federal requirements, resulting in savings for both utilities and ultimately in lower rates for the customers.

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To facilitate the development of a workable program, the Committee has developed the following list of goals for the Source Water Program, all of which will be addressed throughout this Plan: 1. Build a partnership between GCWW and the NKWD, with support from ORSANCO, to jointly develop and administer an interstate source water protection program. 2. Maintain or improve the quality of the water in the Ohio River upstream of the GCWW/NKWD intakes. 3. Ensure that GCWW and NKWD receive timely notification of upstream spills and releases and that the utilities’ needs are met during spill response actions. 4. Minimize the potential for accidental industrial releases to the Ohio River or major tributaries upstream of the GCWW/NKWD intakes. 5. Improve communication between GCWW/NKWD and upstream industries including barge and railroad companies. 6. Educate the public, upstream industries, and civic groups of the importance of protecting the Ohio River as a source of drinking water for the greater Cincinnati/northern Kentucky region. 7. Update and maintain an inventory of potential contaminant sources in the upstream watershed with a particular emphasis on the Zone of Critical Concern.

Plan Organization The Source Water Protection Plan is divided into nine sections. Section 2 presents a delineation scheme designed to identify the various parts of the upstream catchment area to facilitate protection efforts described herein. Section 3 discusses a strategy to create an inventory of potential contaminant sources near the GCWW/NKWD intake locations. This section also discusses the results of preliminary inventory activities and management of the inventory data. Section 4 presents a prioritization scheme that will structure the potential contaminant source inventory to identify the highest priority concerns, which will, in turn, guide the development of protective strategies. Section 5 describes protective management strategies based on the information developed in Section 4. Strategies and plans for engaging the public and industry through outreach and education programs are described in Section 6 while Contingency Plans are presented in Section 7. Water Quality and other monitoring programs are presented in Section 8 while an implementation plan and schedule is included in Section 9.

Plan Preparation and Stakeholder Involvement As previously indicated, the GCWW and NKWD have been working together to develop this Source Water Protection Plan with considerable assistance from ORSANCO. Together, GCWW,

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NKWD, and ORSANCO form the central planning committee. The central planning committee met on a regular basis starting in June 2013. The central planning committee members are:  Mr. Richard Stuck, PG Greater Cincinnati Water Works  Mr. Bruce Whitteberry, PG Greater Cincinnati Water Works  Mr. Jeff Swertfeger Greater Cincinnati Water Works  Ms. Maria Meyer, PE Greater Cincinnati Water Works  Mr. Richard Harrison, PE Northern Kentucky Water District/ORSANCO  Ms. Mary Carol Wagner Northern Kentucky Water District  Ms. Amy Kramer, PE Northern Kentucky Water District  Mr. Jerry Schulte ORSANCO  Ms. Lila Ziolkowski ORSANCO  Mr. Travis Luncan ORSANCO  Mr. Sam Dinkins ORSANCO The central planning committee met with groups of stakeholders at various times during the planning process to gain additional insight and participation from those likely to be affected by the source water protection program.

The initial stakeholder meeting was held with representatives of the drinking water regulators in August 2013. The meeting included members of the central planning committee and representatives from Ohio EPA’s Division of Drinking and Ground Waters and the Kentucky Division of Water. The meeting was held at ORSANCO for the purpose of introducing the concept of the joint source water protection program to the two regulatory groups that would ultimately review the Plan. After much discussion it was determined that a single plan could meet the requirements for both agencies and that Ohio EPA will review the plan for GCWW and KDOW will review the plan on behalf of the NKWD.

One of the goals of the planning committee was to solicit input from other parties and businesses that have a presence on the Ohio River. Accordingly, a series of stakeholder meetings were hosted by the central planning committee in February, March, and April of 2015 at either GCWW or NKWD offices. The purpose of these meetings was to gain critical insights from other river users as the protective strategies were developed.

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The members of the stakeholder committee included:

Name Organization Name Organization Ms. Jane Wittke (ret.) OKI Regional Council of Mr. Ron Schneider Campbell County EMA Governments Mr. Scott Walton Continental Building Mr. Steve Hensley Kenton County Homeland Products Security and EMA Ms. Tammy Jett Duke Energy Mr. Kirk Reinhart Kenton County Homeland Security and EMA Dr. Emily Imhoff Thomas More College Ms. Pam Haverkos Clermont County EMA Biology Field Station Mr. Mark Jacobs Boone and Kenton County Ms. Sarah Griffith Sanitation District 1 Conservation Districts Mr. Rick Jones Hamilton County EMA Mr. Mark Day Clermont County Water and Sewer Ms. Heather Mayfield Foundation for Ohio River Education

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2.0 Delineation

The following section describes the source of drinking water for GCWW’s Richard Miller Treatment Plant and NKWD’s Ft. Thomas Plant.

Source Water Area Characterization As previously described, both the GCWW and NKWD use the Ohio River as their primary source of drinking water. The Ohio River Basin covers a total of 204,000 square miles and the upstream portion of the basin from the GCWW/NKWD is approximately 71,000 square miles. The river is a total of 981 miles long from its confluence with the Mississippi River near Cairo, Illinois to the headwaters formed by the confluence of the Allegheny and Monongahela Rivers at Pittsburgh, Pennsylvania.

Like many rivers in the U.S., distances along the Ohio River are measured in river miles. A river mile (RM or ORM for “Ohio River Mile”) is the distance in miles along a river, typically from its mouth to its point of origin. Unlike most rivers, however, the Ohio River miles are measured from the confluence of the Allegheny and Monongahela (i.e., RM0) to its confluence with the Mississippi (RM981).

The GCWW and NKWD intakes are located southeast of Cincinnati, approximately 460 miles downstream of the river’s headwater. The Ohio River watershed is a complex network of creeks, lakes, streams, and rivers flowing generally south and west from the central and southern Alleghany Plateau through the Central Lowlands and Interior Low Plateau physiographic provinces. The upstream portion of the Ohio River basin relative to GCWW/NKWD is located primarily in the Allegheny Plateau and is comprised of portions of Ohio, West Virginia, Kentucky, Pennsylvania, western New York, western Virginia, North Carolina, and a small portion of Tennessee.

There are a total of 20,788 miles of named streams in the upstream watershed including the following 7 major tributaries (USGS Streamer Web Application):

Allegheny River Kanawha River Monongahela River Big Sandy River Muskingum River Scioto River Guyandotte River

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Some of the cities in the upstream watershed include:

Pittsburgh, Pennsylvania Marietta, Ohio Charleston, West Virginia Parkersburg, West Virginia Columbus, Ohio Ashland, Kentucky Wheeling, West Virginia Portsmouth, Ohio Steubenville, Ohio Ironton, Ohio

Despite the urban and industrial development around portions of the upstream watershed, the stretch of the river from the GCWW/NKWD intakes up river to approximately Portsmouth, Ohio, a distance of approximately 100 miles, has comparatively little industrial development.

Precipitation is plentiful throughout most of the areas upstream of the GCWW and NKWD intakes with an average of 38 to 40 inches annual precipitation with the majority falling in the winter and spring months. Based on long-term average from 1940 to 1975, the discharge of the Ohio River at a gage in Cincinnati, Ohio is 91,900 ft3/sec, ranging from a typical average discharge in January of 215,000 ft3/sec to an average low in October of 25,000 ft3/sec (USGS, 2007). That translates to an average flow of 59,392 MGD with a range of 138,948 to 16,157 MGD. Due to the importance of the Ohio River as a major transportation route, the U.S. Army Corps of Engineers (USACE) is required to maintain the river in a navigable condition. To do this the USACE operates 19 locks and dams on the main stem of the river and 37 reservoirs in the basin. Nineteen of these reservoirs are located upstream of the GCWW/NKWD intakes. These 19 reservoirs are:

Kinzua Dam Berlin Summersville Paintsville East Branch, Clarion Mosquito Sutton Yatesville River Creek Woodcock Creek Shenango R.D.Bailey Grayson Youghiogheny M.J. Kirwan Fishtrap Paint Creek Stonewall Jackson Burnsville J.W. Flannagan Source: U.S. Army Corp of Engineers

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The GCWW and NKWD intakes are located within the Markland pool, which is the 95 mile long reach from the Markland Locks and Dam southwest of Cincinnati (ORM 531.5) upstream to the Captain Anthony Meldahl Locks and Dam (ORM 436.2). The average depth of the Ohio River at the intakes is approximately 24 feet (ORSANCO River Facts and Conditions Website http://www.orsanco.org/factcondition).

Management Zones Due to the size and complexity of the Ohio River Basin, ORSANCO coordinated the development of a source water assessment strategy for the Ohio River. Designed as an aid for protection planning, this strategy provides a uniform approach to delineating the source water protection areas for utilities on the river. The strategy was developed in conjunction with US EPA and ORSANCO’s member states and it proposes a tiered delineation scheme to facilitate the development of reasonable protection and management strategies. GCWW and NKWD have adopted the ORSANCO delineation scheme. The three management zones are:  Zone of Critical Concern (ZOCC)  Zone of High Concern (ZOHC)  Extended Upstream Watershed (sometimes referred to as Zone 3) The extent of each zone is shown graphically in Figures 2 and 9 and the details of each management zone are provided in the following sections:

Zone of Critical Concern (ZOCC): The Zone of Critical Concern is the innermost management zone and constitutes the source water closest to the intakes and the zone in which time-critical actions must be taken whenever an event affects the water quality in the river. The extent of the ZOCC is defined as the reach of the Ohio River from a point 0.25 miles downstream of the intakes to 25 miles upstream of the intakes and includes a corridor of 0.25 miles on the banks on either side of the river. The ZOCC also extends up the significant tributaries within that 25.25 mile zone including Twelvemile Creek in Kentucky and Twelvemile, and Indian Creeks in Ohio. From a practical standpoint, the ZOCC extends from just upstream of the Little Miami River to just downstream of the Captain Anthony Meldahl Locks and Dam (see Figure 9).

The ZOCC was originally developed using time-of-travel estimates. As previously stated, the velocity of the Ohio River within the ZOCC is highly variable within a range from less than 0.2 mile per hour to just under 5 mph. Spills or other events in this zone require timely responses by GCWW and NKWD to prevent contamination from entering their respective water treatment

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FIGURE 9. MAP OF THE ZONES OF CRITICAL AND HIGH CONCERN

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plants. Additionally, any ongoing releases, such as permitted discharges within the ZOCC, have little time for mixing or to degrade.

Zone of High Concern (ZOHC): The second management zone is called the Zone of High Concern and comprises the same 25.25 mile reach of the main stem of the Ohio but rather than being limited to the 0.25 miles on the riverbanks, extends to the limits of the watershed and includes all the smaller sub-watersheds and tributaries in that area. The total area of the combined ZOCC and ZOHC comprises 259 square miles; 144 mi2 in Ohio and 115 mi2 in Kentucky (Ohio EPA, 2005). Review of the upstream watershed reveals that the ZOHC is limited to a distance of no more than 11 miles from the Ohio River. The extent of the ZOHC is limited to the north by the Little Miami River watershed in Ohio and to the south by the Licking River watershed in Kentucky. Both the Little Miami and Licking join the Ohio River downstream of the GCWW/NKWD intakes.

Extended Upstream Watershed (Zone 3): The outermost source water management zone is the entire drainage basin of the Ohio River upstream of the GCWW and NKWD intakes. As previously indicated, this zone comprises approximately 71,000 sq. miles spread over portions of eight states. It extends from the Eastern Continental Divide in western Pennsylvania and West Virginia and south from the St. Lawrence Divide in northern Ohio. The area in Kentucky is limited to the counties closest to the river due to the extent of the Licking River basin. Zone 3 includes most of the state of West Virginia and over half of the state of Ohio.

The collective experience of GCWW, NKWD, and ORSANCO has shown that many of the incidents and land uses that affect the water quality in the Ohio River occur within Zone 3. Areas along the Ohio River upstream from Portsmouth, Ohio, (Ohio River Mile 353) for example contain several large industrial facilities ranging from chemical storage and manufacturing, to electrical power plants and a large petroleum refinery. This upstream effect is magnified when areas along the Kanawha River near Charleston, West Virginia are included. Nicknamed “Chemical Valley”, this area is a locus of the petrochemical industry. Similarly, areas near Pittsburgh, including the Allegheny and Monongahela River valleys have historically been heavily developed with the steel and oil/gas/coal industries and continue that industrial legacy today.

While it is impractical for GCWW and NKWD to develop protective strategies for all the potential contaminant sources within Zone 3, the delineation of critical industrial areas along selected stretches of the Ohio River and the major tributaries may help better characterize the true nature of the upstream threats. GCWW and NKWD will work extensively with ORSANCO during the

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3.0 Potential Contaminant Source Inventory

The potential contaminant source inventory (PCSI) is instrumental to understanding the breadth of the potential threats to the water quality in the Ohio River basin upstream of the GCWW/NKWD intakes. The water quality threats to a river system as complex as the Ohio River are complicated, change on a frequent basis, and require data from multiple sources to fully understand. Water quality threats can take several forms including chemical manufacturing and storage, chemical transport, land-use practices, agricultural runoff, wastewater treatment plants (WWTPs), permitted, illicit or unintentional discharges, dissolution of naturally occurring minerals, and many others. Threats can be discrete threats such as a permitted outfall or combined sewer overflow or can be more regional such as runoff from agricultural fields or from large parking lots. Additionally, threats to the Ohio River water quality can come from fixed facilities such as electrical power plants and industrial facilities or can come from transient sources such as barges, highway traffic, or rail transportation. Not all threats are chemical; runoff from livestock grazing and concentrated feeding areas and excessive sediment runoff from construction sites can also influence the water quality in the river and increase treatment costs.

This section describes the methodology and sources of information GCWW/NKWD used to develop the initial PCSI as well as a description of the current inventory. A copy of the PCSI is included in Appendix A. Due to security concerns, the information provided in Appendix A is limited to the name and location of PCSI sites/facilities. The complete inventory includes detailed information, such as chemical storage information for many of the facilities that is not suitable for widespread distribution. It is anticipated that the PCSI will not be a static database but instead will undergo frequent updates as the Source Water Protection Program develops.

The PCSI database was originally developed in 2005 and has undergone periodic updates since that time. The PCSI currently includes the results of selected database searches, aerial photograph analysis, a windshield survey, a boat-based survey from the river, and individual site visits.

General Site Characteristics Potential contaminant sources can, for the purpose of this plan, be classified into one of three broad categories which are: 1) Point sources – these are static, “discrete” sources or potential sources of contamination that comprise a discernible, confined and discrete conveyance. Examples include specific storage tanks, processes or discharges associated with a fixed-location facility such as discharge pipes, permitted outfalls, combined sewer overflows, drainage swales, drain

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pipes, etc. For the purpose of this plan, mobile potential sources are considered separately from stationary point sources. 2) Non-point sources – Nonpoint source pollution generally results from land runoff, precipitation, atmospheric deposition, drainage, seepage or hydrologic modification. As the runoff moves, it picks up and carries away natural and human-made pollutants, finally depositing them into lakes, rivers, wetlands, coastal waters and ground waters. Examples of non-point source contamination include runoff from farm fields and parking lots. 3) Mobile sources – Mobile potential sources of pollution are a specific type of point source that includes discharge from vehicles, barges and railcars, generally with cargo of concern. Examples of this include semi-trucks, trains and barges. Barges pose a unique threat because of their varied cargo, mobile nature and size. One barge can carry over a million gallons of cargo and a typical “tow” includes multiple barges. Unlike the static point sources, it is difficult to assign a day-to-day risk to mobile point sources. These differences need to be taken into account during source water protection planning.

Potential Contaminant Source Inventory Data Sources Given the diversity of potential threats to the water quality, the development of the PCSI will be an iterative and ongoing process. The PCSI will continue to draw data from several sources including:  State and Federal databases  Field survey and site visits  Aerial photographs and topographic maps  Emergency planning and response agencies  Site-specific knowledge  Upstream water utilities  Barge, vehicle and train monitoring  Interviews Early work on the PCSI has demonstrated that no single source of information will reliably produce an adequate picture of the threats to water quality in the upstream watershed. Accordingly, various lines of information regarding hazardous material transportation, use, storage and disposal will be used to complement each other in the ongoing development of the inventory. The following sections provide a brief overview of each data source and how they will be used to further develop the PCSI.

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State and Federal Databases There are several publically-available data sources offered via download from both state and federal agencies. The original PCSI information provided by the Ohio EPA and KDOW in 2005 obtained data from several federal databases including ENVIROFACTS, BASINS, NPDES, RCRIS, FSI among others. These data were supplemented by state-level databases including the BUSTR, LUST, and other databases. A list of acronyms is presented at the front of this document and a brief description of each database used to develop the PCSI is included in Appendix B.

There has been significant development of online resources and data availability since the original PCSI data were generated. Future additions to the PCSI will leverage many of these resources to update and expand the data set. In addition to the baseline data mentioned in the previous paragraph, the PCSI update will include information from the US EPA ECHO database, which includes compliance history for listed facilities, from community Right-To-Know information including the Toxic Release Inventory (TRI) and EPCRA Tier 2 Reporting.

Field Survey and Site Visits Field surveys and ground checking of information may take a variety of forms including detailed individual site reconnaissance, automobile-based windshield surveys, boat-based river surveys, or perhaps even low-level aerial reconnaissance. In all cases the field inventory will include collection of GPS-based location data, photographs, interviews with site personnel (if possible) and completion of field reconnaissance field data sheets. An example of the field reconnaissance data sheet is provided in Appendix C.

Data collected during the field surveys will be used to generate, correct, or update facility information stored in the PCSI. For high priority facilities located in the ZOCC, this information will be updated every two years or whenever a major change at the facility occurs. Due to the number of facilities in the ZOHC, field surveys will occur on a less frequent basis.

Aerial Photographs and Topographic Maps The nature and complexity of regional land-use patterns, large industrial sites, and transportation- related facilities are often better understood through the use of aerial or satellite imagery. Additionally, the availability of reasonably up-to-date high resolution imagery coupled with easy- to-use publically-available software makes the use of aerial imagery a powerful source of site- specific information. As a result, aerial imagery will be used extensively to identify and confirm sites for inclusion in the PCSI and will allow identification of exterior chemical storage and material transfer or disposal areas. Historical aerial photographs, where available, may also be referenced to determine the land use history in certain areas of the ZOCC and ZOHC. Likewise, the use of topographic maps will provide insights about the location of large industrial facilities Greater Cincinnati Water Works and Northern Kentucky Water District Page 26

Source Water Protection Plan and the likely direction of surface water (or spill) drainage. Analysis of aerial photographs will form the basis of inventory activities in the Extended Zone (i.e., Zone 3).

Emergency Management Agencies Through the course of the stakeholder meetings it became apparent that the Emergency Management Agencies (EMAs) of Hamilton and Clermont Counties in Ohio and Campbell and Kenton Counties in Kentucky possess a significant amount of information about the storage of hazardous materials within their jurisdictions. While the information they possess is constrained by what is reported via Tier 2 reporting, this information is very helpful. The EMAs covering the ZOHC and ZOCC have offered to make their databases available to GCWW and NKWD as part of the expansion of the PCSI.

Site-Specific Knowledge Both GCWW and NKWD are active members of their respective communities and employ a workforce that has strong roots within those communities and substantial amount of knowledge about activities on or near the river. This knowledge base will be leveraged to supplement the other avenues of PCSI data generation. Where this “second-hand” information can be confirmed, it will be used to add additional detail to the PCSI. Moreover, ORSANCO has been working on the Ohio River for many decades and has a detailed knowledge of the industries and issues along the length of the river. GCWW and NKWD will tap into ORSANCO’s experience wherever possible to supplement the PCSI.

Upstream Water Utilities There are strong relationships between GCWW, NKWD and other water utilities operating not only within the Ohio River basin but those operating in the ZOCC as well. Specifically New Richmond, Clermont County, and the Tate Monroe Water Association (all of which are groundwater systems) are all located in the ZOCC and have ongoing source water protection activities. GCWW/NKWD will contact these and other water utilities to develop synergies within the overlapping protection zones and share PCSI information with these other utilities.

Barge, Vehicle and Rail Monitoring Transient potential contaminant sources represent a significant management challenge within the overall source water protection program. As one of the United States’ Great Rivers, the Ohio River serves as a major corridor for transportation of raw materials and consumer goods. It is common to observe several “tows” (i.e., multiple barges lashed together and pushed by a single tow boat) travel past the GCWW/NKWD intakes in a single day. The cargo in these “tows” is highly variable and often consists of coal, aggregate, grain, lime, liquid petroleum products or other bulk chemical shipments.

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In addition to barge traffic, several railroad tracks are located within the source water protection area including a line of tracks running adjacent to the Ohio River through the ZOCC and beyond. These tracks are located near both the GCWW and the NKWD intakes and are typically within visual distance from the river throughout their extent upstream.

Maintaining an up-to-date database of the type and frequency of cargo shipments through the region is not feasible due to a number of factors including resource limitations and security issues. The PCSI includes general information gathered from regional studies from such agencies as OKI Regional Council of Governments or a Southwest Ohio Hazardous Materials Commodity Flow Study prepared for the EMAs of Brown, Butler, Hamilton, Clermont and Warren Counties in Ohio. Information from such studies will be incorporated into the PCSI whenever possible.

Interviews Industrial activities along the Ohio River are varied and typically beyond the realm of expertise of the members of the source water protection team. Accordingly, GCWW and NKWD will discuss their operations with other stakeholders along the river for the purpose of gaining information about their industrial processes, chemical storage, and spill prevention strategies. This will comprise an ad hoc program since it will be difficult to predict the availability and willingness of key personnel to share potentially sensitive information about their operations. These interactions will also serve as a component of our outreach program by providing an avenue to educate industries about the sensitivity of the drinking water supply and to exchange emergency contact information.

In addition to industrial river users, GCWW and NKWD will engage other interested parties who work to understand and/or preserve the river. It is anticipated that some of these entities will be conservation-oriented groups who have experience working on the Ohio River. Potential sources of information may include: researchers, conservation groups, fishermen and hunters, water customers, recreational boaters, etc. Any information gathered from secondhand sources will be confirmed prior to entry into the PCSI.

Summary of the Potential Contaminant Source Inventory The GCWW and NKWD have identified a total of 44 potential contaminant sites within the Zone of Critical Concern. Similarly, an additional 822 potential contaminant sources have been identified in the Zone of High Concern for a total of 866 potential contaminant sources in the combined ZOCC and ZOHC. The scheme used to prioritize these potential contaminant sources is provided in Section 4. Greater Cincinnati Water Works and Northern Kentucky Water District Page 28

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Based on the type and/or volume of material transported, manufactured or stored, some of the most critical potential contaminant sources in the ZOCC and ZOHC are:  Commercial Towing (Barges)  Hazardous material transport by trucks over the Combs-Hehl bridge  Petroleum, chemical or ash storage at power generating stations  Publically Owned Treatment Works  Non-Point Source Runoff * The impact of non-point source contamination is estimated. Non-point source contamination will be discussed further in Section 4.  Railroad  Petroleum and chemical storage near the river The list provided above is limited to the ZOCC and ZOHC. Other important potential sources of contamination for the Ohio River are spills, discharges, and non-point source contaminants flowing into the GCWW/NKWD management area from further upstream in the watershed.

Due to potential security concerns with publically available documents, the name and location of individual PSCI facilities have been provided in general terms and are not uniquely identified on maps in this plan. A map showing the distribution of sites throughout both the ZOCC and the ZOHC is presented in Figure 10. A discussion of the seven potential contaminant sources listed above is provided in the following sections. The complete PSCI is included in Appendix A.

Commercial Towing (Barges) As previously mentioned, the transportation of goods and materials by barge is prevalent on the Ohio River. Typically barges are lashed together as a “tow” typically two barges wide and several barges long. The tow is then pushed from behind by a towboat. Empty barges are staged at various locations up and down the river when not in use. Barges are loaded and emptied at facilities located at the river bank and the contents are typically transported to and from storage areas by conveyor belts or piping. The tow boats typically have several thousand gallons of onboard fuel storage.

The United States Coast Guard (USCG) enforces laws and regulations on the river as well as conducting emergency response activities. The USACE is responsible for maintaining the navigability of the river.

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FIGURE 10. MAP OF POTENTIAL CONTAMINANT SOURCES IN THE ZONES OF CRITICAL AND HIGH CONCERN

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The US Army Corps of Engineers Waterborne Commerce Statistics for the Ohio River for 2011 indicates that a total of 239 million tons of cargo moved through the Ohio River Basin. The breakdown of the cargo is as follows:

Table 1. Summary of Cargo Shipped by Barge in the Ohio River Basin Commodity Percent Share Coal 59% Petroleum Products 6% Crude Petroleum <1% Aggregates 16% Grains 5% Chemicals 4% Ore/Minerals 3% Iron/Steel 3% Others 3% Source: US Army Corps of Engineers Waterborne Commerce Statistics for the Ohio River, 2011

Recent news stories indicate, however, that the amount of crude oil shipped by barge may increase substantially. Likewise, it is anticipated that the amount of coal shipments may decline as coal- fired power plants are forced to cease operations due to revised emissions standards and natural gas becomes more prominent as a commercially-viable alternative fuel. A study commissioned by the emergency management agencies of Hamilton, Butler, Brown, Clermont, and Warren counties in Ohio in 2013 includes a summary of hazardous materials transportation on the Ohio River. The study offers a detailed summary of the hazardous cargo shipped between the Markland and Meldahl dams. Specifically, the study found that 70% of the cargo shipped past downtown Cincinnati comprises hazardous materials (Blue Rock, 2013). The majority of the hazardous cargo is petroleum compounds and oils. Present in smaller amounts, the remainder comprises industrial chemicals such as alcohol and sodium hydroxide or fertilizer and urea.

Based on these two studies, it appears that while coal and aggregate are the commodities most frequently transported by barge in the Ohio River basin, significant quantities of petroleum products are transported in the ZOCC.

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Hazardous material transport by trucks over the Combs-Hehl Bridge The Combs-Hehl Bridge is a double span steel cantilever bridge that spans the Ohio River approximately 1 mile upstream of the intakes. The bridge was completed in 1979 and carries Interstate Highway I-275 from Hamilton County, Ohio to Campbell County, Kentucky. Storm water and drainage from the bridge discharge directly to the Ohio River. The bridge is administered by the Kentucky Department of Transportation and carries approximately 57,000 vehicles including 2,700 trucks, everyday (OKI, 2007). Of the daily truck traffic, 9% of commercial traffic on I-275 at the Kellogg Avenue exit (essentially this is representative of the traffic on the bridge) is hazardous materials as defined by the Department of Transportation (DOT) (Blue Rock, 2013). Based on the OKI and Blue Rock studies, 10 to 20 hazardous materials vehicles cross the bridge every hour.

Electrical Generation Two large coal-fired power plants are located in the ZOCC; the Zimmer and Beckjord power generating stations. The Beckjord Station, which is owned by Duke Energy, has been decommissioned and all the fuel and chemical storage has been eliminated however there are several impoundments along the river that contain coal combustion residuals (ash). The station will be demolished over the period of 2015 through 2018.

The Zimmer Power Plant in Moscow, Ohio, was recently purchased by Dynegy, Inc. from Duke Energy. Several large aboveground storage tanks are located at Zimmer including 3 million gallons of diesel fuel storage.

Publically Owned Treatment Works Bacterial contamination is one of the most prevalent types of water quality impacts to the Ohio River. Of the 981 miles of the Ohio River main stem, 630.8 of those miles are classified as “impaired” for primary contact recreation (US EPA, 2013) due to bacteria. The sources of bacteria in the Ohio River are varied and include permitted discharges from Publically-Owned Treatment Works (POTWs) amongst other sources. There are several POTWs in ZOCC and ZOHC watershed including Clermont County’s Nine-Mile Creek facility in Ohio and Kentucky Sanitation District One’s (SD-1) East Regional Treatment Plant. Each plant discharges treated wastewater under individual NPDES permits. Clermont County discharges to Ninemile Creek, which joins the Ohio River at river mile 455, or approximately 8 miles upstream from the GCWW/NKWD intakes. SD-1’s East Regional Treatment plant discharges to Twelvemile Creek, which joins the Ohio River on the Kentucky side at river mile 451.5. The risks associated with these facilities include pass-through contaminants not removed by the treatment process, elevated nitrate and phosphorous, low-concentrations of pharmaceuticals and personal care products and plant upsets or bypass events that would result in untreated sewage and pathogens being released to the river. Greater Cincinnati Water Works and Northern Kentucky Water District Page 32

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In addition to the conditions described above, WWTPs can contribute to the bacterial loading to the river via wet weather bypasses from combined sewer overflows (CSOs). Serving to relieve pressure at the WWTP due to large rain events in sewer systems that collect storm water through the same system as sanitary waste, CSOs can release untreated sewage directly to the receiving streams. There are 34 sewer systems upstream of the intakes that have CSOs that discharge directly to the Ohio River (US EPA 2013). There are likely others that discharge to the tributaries throughout the Extended Area. The US EPA has recognized the impact of bacteria on the water quality in the Ohio River and is currently developing a Total Maximum Daily Load (TMDL) for the river.

Non-Point Source Runoff A significant portion of the upstream watershed is agricultural land, especially areas drained by the Scioto River in central Ohio. Runoff associated with agricultural areas may contain nutrients from fertilizers as well as residual pesticide and herbicide compounds. Runoff may be exacerbated by field drains and other drainage features that quickly remove excess water from farm fields. Nutrient compounds typically include nitrogen-bearing compounds such as ammonia, nitrate, and nitrite as well as dissolved and total phosphorus and orthophosphate. Nitrate and nitrite both have maximum contaminant levels for finished drinking water (10 mg/L and 1 mg/l, respectively) due to potential health risks. Common herbicides and pesticides include atrazine, simazine, and glyphosate, all of which also have MCLs (3, 4, and 700 ug/L, respectively). Excess nutrients have also been linked to harmful algal blooms (HABs). The overall level of nitrate in the Ohio River at the GCWW/NKWD intakes is typically less than 1 mg/L and appears to have been declining over the past decade. Chart 1 shows the concentration of nitrate in the GCWW raw water since 2005.

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Chart 1. Nitrate Concentration in GCWW Raw Water January 2005 to February 2017 4.5

4

3.5

3

2.5

2

1.5 Nitrate Concentration, mg/L Concentration, Nitrate 1

0.5

0 Jan-04 May-05 Oct-06 Feb-08 Jul-09 Nov-10 Apr-12 Aug-13 Dec-14 May-16 Sep-17 Sample Date

Railroad CSX currently owns and operates a rail line that connects terminals in Cincinnati to Ashland, Kentucky. The tracks are located within the floodplain of the Ohio River and parallel the river throughout the ZOCC. In general the tracks are less than 0.25 miles from the river throughout that reach. It is anticipated that the cargo travelling this line is varied and includes (at least) coal, aggregate, grain and possibly bulk chemicals. Future inventory and outreach activities will focus on developing a better understanding of the goods and materials transported along this line.

The risks associated with the railroad are both physical as well as chemical. The physical risk is that a derailment near the intakes could damage the intake structures or block access to the intakes while the chemical threats arise from a potential derailment or leaking tank car releasing chemicals to the Ohio River.

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Rail transportation is prevalent throughout the Extended Area and it is anticipated that the goods traversing this area are highly variable. One item of note is that at least one rail corridor is used to transport crude oil through the extended zone from the Bakken region of North Dakota to refineries on the East Coast. The “crude-by-rail” corridor closest to the intakes is operated by CSX and travels south near or along the Scioto River from Columbus to east of Portsmouth, Ohio. Upon entering the Ohio River valley this line, part of the historic Chesapeake and Ohio (C&O) line, crosses the river near Portsmouth, parallels the river to Huntington, WV, and then over land to the Kanawha Valley before travelling to refineries in Virginia. In 2015, a total of 157.6 million barrels (6.6 trillion gallons) traversed the region known as Petroleum Administration for Defense Districts (PADD) 2 (which includes Ohio and the oil producing regions of North Dakota) to PADD 1 (which includes the east coast). That is an average of 18.1 million gallons of crude oil being transported east daily, the majority of which likely travels through portions of the Extended Zone. (Association of American Railroads, November 2015).

Petroleum and Chemical Storage Petroleum is stored at many of the facilities in both the ZOCC and ZOHC. There is at least 3 million gallons of petroleum storage capacity in the ZOCC upstream of the intake. In general the petroleum storage is in aboveground storage tanks (ASTs) with less than 500 gallons to several thousand gallons, however there are two large (approximately 1.5 million gallons) ASTs at an upstream power generating station. The current inventory includes hundreds of individual ASTs in the ZOCC and ZOHC and it is anticipated that future inventory activities will refine that number. In addition to ASTs, bulk chemicals and petroleum products are stored throughout the protection zones in a variety of totes, temporary tanks, underground storage tanks, and drums. In excess of two million gallons of petroleum storage was removed from the ZOCC when the Beckjord plant ceased operation.

Petroleum and chemical storage is assumed to be prevalent throughout the Extended Zone with several very large bulk petroleum storage areas located immediately adjacent to the river upstream of Portsmouth, Ohio, including an oil refinery at Catlettsburg, Kentucky.

Future PCSI Activities The development, expansion, and maintenance of the PCSI will be an ongoing part of the Source Water Protection Program. Based on previous experience, it is difficult to predict what tools and data will become available to assist in the development and maintenance of the PCSI. At a minimum, the contact information for key personnel at facilities in the ZOCC will be updated every 2 years and the entire potential contaminant source inventory will be updated at least every 5 years.

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PCSI Data Management One of the challenges of maintaining the PCSI is not only gathering sufficient initial information but the subsequent ability to update and manage those data in a manner that facilitates easy access and to generate reports that adequately convey the nature of risk to decision makers. Up to this point, the PCSI has been maintained in spreadsheets and basic databases, each of which has significant limitations. GCWW was recently part of a project funded by the Water Research Foundation to develop a standard operating procedure for gathering PCSI information and the development of a GIS-based tool called WaterSuiteTM (under commercial development by Corona Environmental) for storing, sorting, updating, viewing, and analyzing PSCI data. It is anticipated that this tool will facilitate gathering publicly-available database information on a frequent and easy basis while simultaneously allowing the input of user-generated information. If successful, this tool will facilitate inventory data analysis and will ensure GCWW/NKWD have the most recent information from state and federal databases.

In the event the WaterSuite platform does not meet our needs, GCWW and NKWD will continue to investigate technology-based data management tools so the maximum value of the inventory data can be achieved.

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4.0 Prioritization of Potential Contaminant Sources

As previously mentioned, the current PCSI contains 866 sites that have been identified in the ZOCC and ZOHC. Because these sites vary widely in size and potential risk, the sites have been prioritized to focus management efforts. The priority scheme consists of “High”, “Medium”, and “Low” priority site designations. High priority sites are defined as site conditions that could have an immediate impact on the water quality in the river that would require time-critical actions by GCWW and NKWD. Medium priority sites have a moderate probability of impacting the river in a manner that would require action from the utilities. Medium priority sites also tend to have relatively less toxic or smaller quantities of stored chemicals or petroleum. Low priority was assigned to facilities that are either far from the river, store small quantities of relatively non-toxic chemicals, or there is a very low likelihood of a release to the river (e.g., chemical storage inside a building, small heating oil tanks away from surface streams, etc.).

Site-Specific Prioritization A site classification system was developed based on the primary site use or characteristics. A list of 142 site categories, which was developed based on the list of site categories used in several of the Federal databases originally downloaded into the PCSI, is presented in Appendix D. Each site category was “scored” by the planning committee in each of the source water management zones as either high, medium, or low priority based on the following criteria:  Chemical properties (toxicity, reactivity, specific gravity, miscibility, etc.)  Quantity of chemicals stored  Containment structures, spill response plans (SPCC or FRP), spill response training  Distance to the intakes  Previous discharge of pollutants  Proximity to surface water  Route of potential discharge  Compliance history and housekeeping practices  Amount of regulatory oversight  Permit limitations and potential for violations  Treatability of potential contaminants

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 Ability of ODS (see monitoring section for description) to detect stored chemicals Based on this prioritization, the distribution of sites located in the ZOCC and ZOHC is summarized in Table 2.

This site prioritization will be used as the basis of the protective strategies describe in Section 6 and the allocation of resources during implementation of the program. The priority may be re- evaluated as specific situations that have not been captured in the PCSI are identified or as potential water quality impacts by certain facilities or processes become better understood.

The prioritization scheme is limited to the ZOCC and ZOHC. There are contaminant sources, including some very large potential sources located outside the ZOCC/ZOHC that may pose some of the most significant threats to the water quality in the Ohio River. As described in Section 1, significant historical spills such as the Carbon Tetrachloride Release in 1977, the Ashland Oil Spill in 1988, the EDB spill in 1994, and the Elk River MCHM spill in 2014 all originated upstream of GCWW/NKWD and well outside the ZOCC and the ZOHC. The PCSI is currently limited to the ZOCC and ZOHC however the future addition of sites further upstream may significantly alter the prioritization approach.

Table 2. Summary of sites by Priority in the ZOCC and ZOHC Number of sites Site Prioritya ZOCC ZOHC High 21 106 Medium 23 320 Low 0 396 a For sites that have more than one potential category, the site priority was established based on the highest applicable priority

Nutrients and Harmful Algal Bloom Triggers The site-specific prioritization scheme described in the previous section may not adequately capture non-point sources, the importance of nutrients, or the potential triggers and impact of harmful algal blooms (HABs) on the water quality in the Ohio River. Although the concentrations of nutrients such as nitrate are generally low compared to the MCL’s, they are present in sufficient concentrations to foster algal growth when conditions permit. Consequently nutrient loading and other HAB triggers (which are not currently fully understood) have been assigned a “High” priority. Prior to 2015 it was generally assumed that the river velocity and turbidity of the Ohio River would limit the growth of blue-green algae and the development of HABs. Unlike other potential contaminant sources, HABs on the Ohio River are more complex and likely related to a

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Summary of Prioritization of Potential Contaminant Sources to the Ohio River As described in the previous sections, the Ohio River has been designated as Highly Susceptible to contamination by the Ohio EPA. An inventory of potential contaminant sources has been created and will be updated and expanded as part of the Source Water Protection Program. Based on the current understanding of the PCSI, specific water quality threats to the Ohio River include (but are not limited to):  Spills of petroleum compounds or other chemicals from a variety of potential sources such as pipeline breaks, industrial spills, train derailments, oil/gas drilling operations, barge accidents, storage tank failures, etc.  Nutrient and herbicide/pesticide loading from agricultural runoff and wastewater treatment discharges, not only within the inner management zones but throughout the entire upstream watershed.  Large quantity chemical or petroleum storage located within the ZOCC.  Spills on the Comb-Hehl bridge due to truck or other vehicle accidents.  Train derailments, including onboard locomotive fuel storage, hazardous cargo, and unit trains of petroleum products.  Barge or tow boat accidents.  Harmful Algal Blooms.  Failure of coal ash landfills, both within the ZOCC, ZOHC, and throughout the upstream watershed.  Permitted industrial discharges to the Ohio River.  WWTPs and permitted discharge of difficult-to-treat compounds such as residual pharmaceutical compounds and other personal care products.  Unpermitted or illicit discharges, especially in the ZOCC.

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5.0 Protective Strategies Based on the PCSI and the subsequent prioritization, GCWW and NKWD have developed several management strategies to reduce or eliminate the risk associated with each of these threats. Due to the complexity of regulations that already apply to the river and the number of agencies and jurisdictions in the upstream area, both GCWW and NKWD desire to employ voluntary strategies as much as possible in the implementation of this plan. The potential for seeking regulatory assistance to implement these strategies exists but the program will start as a voluntary program and will remain that way unless a regulatory approach becomes necessary.

The strategies include:  Combs-Hehl Bridge Program  Transportation-Related Spill Notification and Mitigation  Voluntary Notification Program  New Regulation and Discharge Permit Application Review  Reservoir Water Quality Protection  Nutrient Reduction Program  Source Water Defender Recognition Program The following sections provide an overview of each protective strategy.

Combs-Hehl Bridge Program Given the location of the bridge relative to the intakes, a special program specifically targeting risk reduction associated with the Combs-Hehl Bridge has been developed. In Phase 1 of this program, GCWW and NKWD will work closely with the first responders and Emergency Management Agencies (EMA’s) of Hamilton County, Ohio and Campbell County to develop procedures to facilitate immediate notification to the utilities whenever a traffic accident is reported on the bridge.

In Phase 2 of the program, GCWW/NKWD will open a dialogue with the Kentucky Department of Transportation to (if possible) divert storm water that would drain to the left-descending bank to the right-descending bank. Currently storm water drains through the collection system directly down to the river, which means in the event of an accident any spilled material or firefighting runoff will likewise drain straight down to the river. Previous studies by the USGS, with support from GCWW and the American Water Works Association Water Research Foundation (USGS, 2009), have demonstrated that there is limited lateral dispersion within the Markland pool and that, Greater Cincinnati Water Works and Northern Kentucky Water District Page 40

Source Water Protection Plan generally, material spilled on the left-descending bank of the river tends to stay on that side. Likewise, material spilled on the right-descending bank will generally remain on that side of the river. By capturing and diverting runoff away from the left-descending bank, any spilled material will likewise be diverted away from the side of the river with the intakes. This approach does not protect the river from potential contamination. It does, however, move the potential contamination away from the intakes where it may pass by the intakes without entering, thus protecting the drinking water source.

Transportation-Related Spill Notification and Mitigation While the Combs-Hehl Bridge is a specific transportation-related threat to the water quality, transportation by trucks, trains and barges represent additional significant potential sources of contamination of the source water. The following subsections describe general plans for mitigating the threat posed by transportation-related sources.

Rail As described in Section 3, CSX operates an approximately 130 mile long rail line from Cincinnati to Ashland, KY and points east from there. In addition, CSX is one of the rail operators that transport crude oil via rail in the extended protection area. GCWW and NKWD will develop a specific program with CSX to discuss notification procedures and emergency response actions in the event of a derailment or other accident that releases chemicals or hazardous materials. A cornerstone of this program will be to streamline communications with the railroad for the rapid exchange of information. If possible, the water utilities will participate in contingency planning with the railroad.

Barge/Marine Commercial and recreational boating brings potential contaminants close to the intakes of both utilities and represents not only chemical threats but also physical threats should barges or boats crash into the intake structures. GCWW and NKWD will implement the following:  Create an inventory of tow boat operators working the Markland pool.  Meet with tow boat operators; create specific programs with them to ensure timely spill reporting and other procedures, such as refueling locations, barge staging areas, etc. that protect the intakes.  Meet with the Coast Guard to review current regulations and determine whether additional protections may be implemented. Additionally, GCWW/NKWD will work with the Coast Guard and USACE to prohibit the staging or “laying off” of barges in the area near the intakes.

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 Monitor USACE lockmaster records to update barge contents inventory.  Install signs at marinas for recreational boaters with spill reporting information.

Vehicle Generally cars and light trucks do not carry enough petroleum or chemicals to affect the Ohio River to the point of endangering the quality of the source water. Tanker trucks, however, carry larger quantities that could, if the contents enter the river via either surface streams or storm sewer, affect the water quality. Signs have been installed as part of other conservation and water quality improvement programs in many areas of the ZOCC and ZOHC instructing people how to report a spill in the event of an accident. The sign coverage will be reviewed and additional signs will be recommended or installed as needed/possible. In addition, GCWW and NKWD will work directly with the EMA of Clermont and Hamilton Counties in Ohio and Campbell, Pendleton, and Bracken counties in Kentucky to include notification to GCWW and NKWD by 911 operators for traffic accidents that occur in the ZOCC.

Voluntary Notification Program Any entity that has a spill or release is required to notify the National Response Center (NRC), Ohio EPA and/or KDEP and local authorities of spills or releases, including those that may affect the Ohio River. In the case of spills reported in the Ohio River, the NRC notifies ORSANCO, as well as other regulatory and response agencies. ORSANCO, through their Spill Notification and Emergency Response Program, then notifies the drinking water utilities downstream of the spill location. While this system works effectively, the drinking water utilities are dependent upon other agencies for notification of a spill. If the spill is close to the water intake, such as in the ZOCC, the time it takes for the responsible party to notify the NRC and for that notification to subsequently reach GCWW/NKWD may leave little to no time for the utilities to take appropriate response measures. To augment the regulatory notification, GCWW and NKWD developed an outreach program tailored to facilities located in the ZOCC that includes specific instructions for also contacting the treatment plant operators directly in the event of a spill. This program, which is called the Voluntary Notification Program, worked effectively during a diesel fuel spill on the Ohio River in August, 2014 when 9,000 gallons of diesel fuel were released from the Beckjord facility into the Ohio River. After making their required notifications, Duke Energy followed the instructions provided to them under this program and notified the utilities directly. The utilities received that direct notification approximately 2 hrs. before receiving notification through other channels.

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The purpose of the program is:  To open and maintain lines of communication between facility personnel in the ZOCC and the GCWW/NKWD.  Provide the facility operators with contact information so they are able to directly notify GCWW/NKWD in the event a release occurs.  Relay to the facility operators that the goal of this notification program is to provide the utilities as much time as possible to stop raw water pumping or change their treatment process if needed.  Discuss with facility operators the need for spill response training including their regulatory reporting responsibilities.

Components of this program include:  Face-to-face meetings with a representative from each high-priority facilities in the ZOCC.  Providing a fact sheet describing the Voluntary Notification Program  Laminated information sheets with contact instructions for GCWW and NKWD.  Periodic follow-up with each facility to ensure contact information is up-to-date and facilities remain aware of the program.  Encourage facility operators to understand all their reporting requirements and keep the appropriate phone numbers and reporting procedures in easily accessible locations.

New Regulation and Discharge Permit Application Review GCWW and NKWD will monitor legislative and regulatory activity to determine whether new/revised laws or regulations may impact source water quality or the Source Water Protection Program. At a minimum the following will be monitored:  ORSANCO Pollution Control Standards  US EPA Regulations  State (Ohio, Kentucky, West Virginia, Pennsylvania) Regulatory Programs  US Coast Guard Regulations and Guidance  US Army Corp of Engineers Regulation and Guidance  Discharge Permit Applications (new sources or renewals)

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GCWW/NKWD will, as appropriate, comment on laws, regulations, policies, or discharges that may result in impairment of the water quality or otherwise result in changes to treatment strategies or require additional water treatment. In addition to potentially commenting on new or altered laws and regulation, GCWW and NKWD will continue to monitor discharge permit applications, both new sources and renewal applications. Comments on these applications will be provided to the various state agencies as needed.

Reservoir Water Quality Protection Both GCWW and NKWD operate reservoirs off the Ohio River. Specifically, GCWW operates two brick-lined reservoirs surrounded by the California Golf Course off Kellogg Avenue in Cincinnati. The two reservoirs were built circa 1904 and currently have a combined storage capacity of over 340 million gallons. Water in the reservoirs has been treated for solids removal at the Lamella Facility.

The NKWD also operates two reservoirs at the Fort Thomas Treatment Plant. The water in the NKWD reservoirs is untreated raw water that has been pumped from the NKWD intake. The reservoirs are rock lined and were built in 1891 with a combined capacity of 72 million gallons. The NKWD reservoirs are surrounded by residential developments.

GCWW Reservoirs The City of Cincinnati owns and operates the California Golf Course. The settling reservoirs for GCWW are located within this golf course. GCWW has no direct control over the operations of the golf course; however, historically golf course personnel have been cooperative with requests from GCWW. In order to minimize direct runoff of any pesticides or herbicides, short berms, approximately 6-inches high surround the reservoirs and direct any runoff to storm sewers. The following programs have been developed to minimize the risk of adverse impacts to the water in the reservoirs:

1. Periodic inspection of the berms to ensure they are intact the entire circumference of both reservoirs. The berms will be inspected at least one a year and staff instructed to report any breaches seen during casual observation. 2. Staff from GCWW will contact the golf course managers on an annual basis to maintain a working relationship, discuss proper herbicide and pesticide application rates and determine what chemicals are being applied. GCWW will discuss turf management plans and ensure that grass clipping are directed away from the reservoirs during

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mowing. GCWW may, periodically, analyze water from downstream of the reservoirs to determine whether the golf course is impacting water quality.

Nutrient Reduction Program As previously stated, nitrate and other nutrients, such as phosphorus compounds, are not currently a direct problem for either GCWW or NKWD from a water quality or MCL standpoint. The nutrients are, however, an indirect concern as they may trigger or facilitate the growth of HABs, which could, in turn, have a direct impact on the water quality. The US EPA maintains a data portal that shows the location of streams and rivers that are impaired relative to nutrients based on criteria in the Clean Water Act (CWA). Based on the US EPA data, there is only one small stream, Tenmile Creek (Campbell Co., Kentucky, ORM 453.5) in Kentucky, that is in non-attainment status for nutrients in either the ZOCC or ZOHC. In the extended area, however, there are a significant number of rivers and streams in the Scioto River basin as well as the Hocking and Little Muskingum basins, that are in non-attainment status for nutrients (http://gispub2.epa.gov/npdat/). A summary of the tributaries that flow into the Ohio River (HUC 8 or larger) that are in non- attainment status is included below:

Table 3. Summary of Direct Tributaries in Non-Attainment Status for Nutrients

Name State Ohio River Mile Drainage Area, sq. mia Tenmile Creek KY 453.5 -- White Oak Creek OH 423.9 234 Bracken Creek KY -- -- Brush Creek OH 388 435 Scioto River OH 356.5 6510 Newberry Branch KY -- -- Raccoon Creek OH 276 684 Hocking River OH 199.3 1190 Little Muskingum OH 168.3 315 Yellow Creek OH 39.5 240 Little Beaver PA 50.4 510 a Drainage area from http://orsanco.org/tributaries, “—“ indicates drainage area not available

This is consistent with the land use summaries provided by the USGS that describes the concentration of agricultural uses throughout central Ohio. Several small individual potential nutrient sources are identified by the US EPA within the ZOHC/ZOCC and those sites will be evaluated as part of the ongoing PCSI inventory updates.

Due to the distance from the intakes and resource limitations, it is beyond the scope of the GCWW and NKWD source water protection program to directly affect changes to nutrient loading

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Source Water Protection Plan throughout central Ohio and elsewhere. In recognition of the importance of nutrient loading to the Ohio River, however, GCWW and NKWD will monitor and comment on changes to the laws and permits that could have an impact on nutrient loading. Additionally, GCWW and NKWD will support nutrient trading programs that will result in an overall decline in concentrations in the river. The utilities may monitor water quality in Tenmile creek and develop an outreach program to potential nutrient contributors in the Tenmile Creek drainage basin to help reduce nutrient loading.

“Source Water Defender” Program Most of the ZOCC and ZOHC is not located within the same municipal jurisdiction (or service area) of either GCWW or NKWD. This limits the ability of the utilities to have local source water protection ordinances enacted. In order to engage and motivate business and industries in the ZOCC and ZOHC to participate in the Source Water Protection Program, GCWW and NKWD will develop a recognition program for entities that meet certain minimum criteria. Business and industries meeting these criteria will be designated a Source Water Defender and will be permitted to display a logo and/or certification language at their facility or on the letterhead, etc. The program will require renewal every two years and will be administered by GCWW and NKWD. The threshold criteria will be further developed but, at a minimum, will include elements that result in actual risk mitigation or reduction. Possible threshold criteria include:  Participation in the Voluntary Notification Program  Bi-annual contact update meeting  Best Management Practices for fuel and chemical handling and storage  Maintaining a Facility Spill Mitigation Plan  Annual Employee Training for reporting releases and spill response Other potential criteria may also include:  Hazardous chemical inventory reduction  Onsite reconnaissance by GCWW or NKWD personnel to observe and inventory chemical storage areas, outfalls, chemical transfer areas, spill response equipment, etc.  Periodic secondary containment inspection

Establishing Baseline Water Quality Establishing long-term source water quality trends are critical to GCWW and NKWD for a number of reasons including:

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 Determining the most appropriate day-to-day treatment approach  Identifying subtle, long-term changes to water quality, identifying the cause of the change, and developing the appropriate response.  Identifying key water quality parameters such as total organic carbon, or turbidity, which can be targeted for improvement in the watershed, to the overall benefit of each utility.  Quantifying the effect of new discharges or changing land use in the upstream watershed.  Identifying acute short-term changes to water quality that could represent either seasonal variation or an industrial discharge or spill.

GCWW, NKWD, and ORSANCO will maintain or expand their ongoing water quality sampling programs to continue to profile the baseline water quality in the ZOCC near the intakes. These data will be reviewed periodically to evaluate trends in baseline water conditions. Specific projects designed to characterize the water flowing into the ZOCC may be initiated to determine the water quality in the nearby tributaries. In the event that programs are established to limit the effect of specific non-point source contamination in either the ZOCC or the ZOHC, the baseline data may be used to determine the effectiveness of those programs.

Existing in-stream monitoring, such as ORSANCO’s ODS system, will continue to be supported. Specific sampling plans will be described in the Monitoring Section in Section 8.

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6.0 Education and Outreach

An active education and outreach program will enable the GCWW and NKWD to raise the awareness of people and businesses about the sensitivity of the Ohio River as a drinking water source and demonstrate how their activities impact our source water, both positively and negatively. As in all aspects of this program, GCWW and NKWD will adopt a cooperative approach and work with the several existing education foundations and non-profit educational groups to promote our message.

In order to facilitate the various public education projects, a Public Education Committee (PEC) will be formed. The PEC will comprise members from other outreach organizations and from members of the Stakeholder Group. The PEC will develop and administer specific public outreach programs based on input from the planning committee. One of the first tasks of the PEC will be to develop a new name and logo for the NKWD-GCWW source water protection partnership.

Industry outreach programs will be developed to educate other river users about the presence of our intakes, our concerns about water quality, and the necessity for clear and rapid communication in the event of a spill.

Finally, outreach programs will be implemented to inform emergency response organizations and other regulatory agencies about our drinking water concerns and our need for information during response actions.

The following sections describe several potential outreach mechanisms; others will likely be developed during implementation of the plan.

Presentations GCWW and NKWD will seek opportunities to make presentations to civic groups, community organizations, industries, etc. when possible. Priority will be given to groups in our ZOCC and ZOHC but presentations will also be made to our customers so they will be aware of our protection activities as well.

Consumer Confidence Report GCWW/NKWD will describe the source of its drinking water, its susceptibility to contamination, and efforts to protect it in the annual consumer confidence report. A contact number will also be provided where consumers can call to get more information about protection of their water sources.

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Websites and Social Media A program-specific website will be developed to educate the public and the customers of each utility about the ongoing source water protection activities. In addition to describing the source water program, the website will include information about ongoing activities, successful water quality improvements, background information about the river and the GCWW/NKWD treatment capabilities, etc. GCWW and NKWD will explore opportunities to work with local university students to develop videos and other digital media. Social media will be used to further educate the public and inform them about source water protection-related news. Social media outlets will likely change over time but may include:  A Facebook page  Periodic Twitter postings  Encouraging stakeholders to link stories on LinkedIn  Others as they become available

Festivals There are several annual festivals in both Ohio and Kentucky celebrating the rich history and multiple uses of the Ohio River. The festivals often include a variety of river-related music, recreational activities, and educational opportunities. GCWW/NKWD will look for ways to become involved in these events such as sponsoring booths, providing speakers, and other support at festivals to educate adults and children about the Ohio River as a Drinking Water Source and ways to protect it.

Brochures and Fact sheets General Public Brochure – A brochure focused toward the general public will be developed and distributed at public outreach events and through general mailings. The brochure will describe the importance of protecting the Ohio River for drinking water use, provide suggestions each individual can do, and list contact numbers for spill reporting and further information. Other fact sheets and brochures will be developed as needed.

Facility and Industry-Specific Brochures and Outreach As previously described, GCWW and NKWD will open lines of communication with industries upstream of the intakes in the ZOCC and ZOHC. As part of these ongoing contacts, outreach and education materials will be developed to reinforce with the facility operators the sensitivity of the river to contamination and the concerns we, as water utilities, have in maintaining or improving

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Source Water Protection Plan the water quality in the river. The following sections provide an overview of several proposed outreach strategies.

General Industry A brochure focused toward specific potential pollution sources will be developed and distributed to facilities within the zone of critical and high concerns. Large or high risk facilities outside the ZOHC but within the source water protection area may also be selected for brochure distribution. The purpose of the brochure will be to remind facilities of drinking water intakes downstream of their facility, provide contact information in the event of a spill, and educate them as to why a drinking water utility (possibly several hundred miles away) has an interest in the operations at their facility. To the extent possible, high-risk facilities in the extended zone will be visited whenever possible. As previously described, high priority sites in the ZOCC will be visited on a periodic basis to inform facility personnel about ongoing source water protection initiatives.

Transportation Outreach Due to the nature of the transportation related facilities in the ZOCC, a special program will be developed for rail, barge, and bridges. As previously indicated, CSX owns and operates the railroad tracks located adjacent to the GCWW and NKWD intake structures. Additionally, those tracks run parallel (and very close to) the Ohio River in the ZOCC. Given the proximity of those tracks to the intakes and the river, the variability of cargo, and the complexity of communication with the railroad a CSX-specific outreach program has been developed. GCWW has contacted CSX and will continue to work directly with the CSX emergency management division to streamline those communications.

Other Outreach Opportunities ORSANCO provides basin-wide opportunities for outreach and public education through a variety of public meetings, which include:  the triannual meetings of Commissioners;  public workshops and hearings during the triennial review of the Commission’s Pollution Control Standards;  project-specific workshops (such as the CSO workshop); and  programs provided by the Commission public information section, such as the mobile aquarium, school-based volunteer monitoring and the ORSANCO Ohio River Education Foundation’s floating classroom.

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The Foundation for Ohio River Education (FORE) is a 501c(3) non-profit organization that was founded by ORSANCO in 2003 to design, manage, and raise funds for educational programs in the Ohio River Basin. FORE has developed a curriculum for high schools that includes activities focused on watersheds, point and non-point source pollution, and water monitoring. FORE has also developed additional programming for elementary schools, community groups, and the general public. Additionally, FORE partners with agencies and organizations throughout the Ohio River Watershed to offer training opportunities for teachers, scientists, and environmental educators. The Greater Cincinnati Area citizens, especially students, participate in these ORSANCO-sponsored programs on a regular basis. The director of FORE has agreed to work with GCWW/NKWD to ensure a coordinated outreach effort.

ORSANCO Water Users Advisory Committee Experience has shown that there is a significant benefit to cooperation between drinking water utilities on the Ohio River. In recognition of this, ORSANCO formed an advisory group called the Water Users Advisory Committee and GCWW and NKWD have been active members of this committee for many years. The committee, which comprises members from Ohio River surface water utilities and industrial water users, meets three times a year, and communicates via e-mail and conference call if needed to discuss issues potentially affecting the water quality in the Ohio River.

The committee directly advises the ORSANCO Commissioners on issues that affect use of the water, predominantly for drinking water. The committee meetings provide an opportunity for utilities from the full length of the river to come together and discuss issues pertaining to the river. The Committee advises the Commission on research needs, regulatory changes, and other issues related to water quality and quantity.

GCWW and NKWD will continue to actively participate in this committee as it provides an avenue for connection with other utilities along the river, provides a mechanism to influence change in ORSANCO activities, and enhances source water protection efforts. Additionally, development of this “community” of water utilities on the Ohio River facilitates communication and information sharing during emergencies such as spills.

Signage Program There are several large marinas within the ZOCC and within a mile downstream of the intakes. Signs may be placed at public and, with the owner’s permission, private boat ramps and marinas. The signs will notify boaters that there are drinking water intakes in the area and ask them to report any spills to the appropriate authorities.

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911 Notification Program Based on discussions with representatives of nearby Local Emergency Planning Committees (LEPC), GCWW and NKWD are eligible for notification by 911 operators if they receive a call for an emergency that could affect the Ohio River. The Clermont County LEPC, Hamilton County LEPC, and the Northern Kentucky Emergency Planning Commission will be contacted to have the 911 operators call the control rooms of the appropriate utility under prescribed conditions.

Facility Tours and Public Presentations GCWW and NKWD routinely provide tours through the water plants or make public presentations about its operation. The tour program will continue and the importance of the protecting the water quality in the upstream area will be discussed.

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7.0 Contingency Planning

Both the GCWW and NKWD have developed Contingency Plans that cover all operations within each utility. These plans are maintained at the utility and copies have been provided to, and reviewed by, their respective regulatory agencies. Likewise, both utilities have also completed Vulnerability Assessments which have identified Source Water as a critical vulnerability. By identifying source water as a critical vulnerability, both utilities are prohibited from including the specific information contained within either the Contingency Plan or the Vulnerability Assessment in a publicly-available protection plan.

As previously stated, spills or other discharges to the Ohio River or its tributaries are among the greatest threats to the source water quality for both GCWW and NKWD. Accordingly, much of this source water protection program is centered on reducing the likelihood of a spill or, in the event of a spill, ensuring that GCWW and NKWD receive accurate notification as quickly as possible. ORSANCO tracks spill notifications and since 2000 (with the exception of 2006) there has been at least 100 spills reported each year upstream of GCWW and NKWD. Fortunately the majority of the spills are small and require little, if any, response by the utilities. During the period of January through October of 2014, however, there were three significant spills that required action by GCWW and NKWD to keep the water safe.

Despite the importance of spill management to both utilities, this Section does not comprise the Spill Response or Emergency Response Plans for either GCWW or NKWD. This section provides a broad overview of some of the basic parameters that have guided development of the spill and emergency response plans. The Spill Response and Emergency Response Plans contain sensitive information not suitable for a publically-available document. Consequently, the information presented herein is general, by design.

Spills and other events that impair the water quality in the Ohio River generally come in two forms: a single event comprising an accidental or illicit discharge or an unknown, possibly chronic, release detected by source water monitoring. Details of the monitoring are provided in Section 8.0. While GCWW and NKWD will respond to a spill in accordance with their individual spill response plans, both utilities have reservoirs of raw or partially treated water that allows them to continue to operate their plants for limited periods of time while pumping from the river is suspended and a contaminant plume is allowed to flow past the intakes. Furthermore, each utility possesses advanced treatment technologies to further protect the quality of the finished water.

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Chart 2. Number of Upstream Spills River Miles 0 through 462 250

200

150

100 NumberofSpills

50

0 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 Year

Spill Response (Emergency Actions)

DETAILED SPILL RESPONSE PLANS ARE MAINTAINED BY EACH UTILITY WHICH WILL BE USED IF THERE IS A CURRENT EMERGENCY.

Notification is the key to successfully responding to a spill on the river and GCWW/NKWD have adopted a two-pronged spill identification strategy. The first prong is to develop as many routes of notification as possible to ensure a timely response. The second prong is participation in a whole-river monitoring program through ORSANCO to detect unreported spills or releases.

Notification Both GCWW and NKWD rely on ORSANCO to relay spill notification made through the National Response Center (NRC) as the primary means to learn of spills or releases. ORSANCO receives notification directly from the NRC and relays the information to the utilities via email. Spills that require an immediate response, are of significant quantities, or that present an imminent danger to

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Source Water Protection Plan a drinking water intake will be followed by telephone calls from ORSANCO to the utility. Likewise, the Ohio EPA and the KDOW typically notify GCWW and NKWD respectively whenever they receive notification of a spill on or near the river. Many businesses in the ZOCC have entered into the Voluntary Notification Program as part of the source water protection program and have agreed to call GCWW and NKWD in addition to their legally-required notifications in the event of a spill or release. Further potential notification routes include 911, EMA’s and local fire departments (see previous sections for descriptions). NKWD and GCWW share notification, making sure that each of the utilities have received proper notification.

Detection The second prong of the spill response plan is detection of unreported spills or tracking reported spills on the river. To facilitate this, ORSANCO operates a network of water monitoring stations down the length of the Ohio River called the Organics Detection System (ODS). The Organics Detection System is a cooperative effort involving water utilities and other major Ohio River water users to detect organic compounds in the river. A total of seventeen gas chromatographs (GCs) located on the Ohio, Allegheny, Monongahela and Kanawha Rivers are operated daily to assure that unreported releases or spills of organic compounds do not compromise drinking water intakes. If an organic compound is detected, ORSANCO is notified by the GC operator and a verification procedure is initiated to validate the presence of the compound in the river. Once validated, the information is distributed to downstream water utilities, as well as state and federal agencies.

GCWW and NKWD both have advanced in-house laboratory analytical capabilities to analyze for a variety of compounds that might be spilled.

Spill Response Planning The GCWW/NKWD response to spills is based on several conditions including, but not limited to:  location of the spill relative to the intakes  the compound(s) released  quantity released  velocity of the river/estimated time of arrival  level of confidence in the reported information  treatability of the released substance  ability to detect and quantify the compound(s) with in-house analytical equipment  water system demands and requirements Greater Cincinnati Water Works and Northern Kentucky Water District Page 55

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Spills within the ZOCC typically require immediate action on the part of GCWW and NKWD as described in the Spill Response Plans. These responses become progressively more time critical closer to the intakes.

In addition to ORSANCO’s sampling, GCWW and NKWD typically work together during a spill to collect and analyze samples from both sides of the Ohio River upstream of the intakes. A list of potentially accessible sampling locations upstream on the Ohio and Kentucky sides of the river is maintained and included in the Spill Response Plans. In addition, Army Corps of Engineer navigation charts and United States Geological Survey topographic maps can be consulted to identify additional sampling locations if needed. Standing agreements are in place with Meldahl Locks and Dam, other USACE dams, and Thomas More Biological Research Station that allow GCWW and NKWD to utilize their facilities for sampling the river. Samples can also be collected at various river access locations such as marinas and docks or by boat.

GCWW and NKWD maintains contact with other water utilities over the entire length of the river and can request their assistance with sample collection further upstream of our intakes. Frequently this sampling will include coordination with ORSANCO.

Arrival Time Calculations Typically the arrival time of reported spills is estimated two ways by using either simple 1- dimensional calculations or more complex numerical models. The simple calculations are based on the average river velocity and the distance to the spill. Velocity data are obtained from the National Weather Service (NWS) Ohio River Forecast Center. The calculated arrival times are suitable for “first-cut” arrival time estimates or for spills that are relatively close to the intakes.

More complex numerical models use larger hydraulic datasets comprising stream gage data from multiple sites throughout the basin to develop more comprehensive flow predictions. The models also typically use more complex flow equations and take into account factors such as anisotropic flow through a cross section, degradation of the chemical(s), and dilution due to inflow from tributaries into the main stem, etc. ORSANCO, in collaboration with US EPA, has developed and is updating an Ohio River-specific model to estimate travel times. Likewise, GCWW utilizes a numerical model called ICWaters which can be applied to any watershed or river system using online data from multiple stream gages. Both the calculated arrival times and the numerical models contain uncertainties, all of which may be exacerbated by long distances or rapidly changing river conditions.

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Municipal Wastewater Treatment Plant Upset Response Northern Kentucky’s Sanitation District 1 (SD-1) operates a 4 million gallon per day, (upgradeable to 16 MGD) wastewater treatment plant that discharges into Brush Creek and Twelvemile Creek in Kentucky. Twelvemile Creek is a low flow creek entering the Ohio River at approximately River Mile 451.6. Shortly after opening, SD-1 agreed to a joint monitoring and notification program with GCWW. The program includes notification in the event of significant plant and pump station upsets or bypasses.

Three other waste water treatment plants are located in Ohio within the ZOCC/ZOHC including: Clermont County Ohio Nine Mile Creek waste water plant, Village of New Richmond waste water plant, and the Village of Moscow’s waste water plant and/or combined sewer outlets (CSOs). Consequently, GCWW and NKWD, with possible assistance from Ohio EPA, will structure a similar voluntary notification program with these three utilities much like the program established with SD-1.

In the event of an upset or large discharge of untreated sanitary waste to the receiving streams and/or the Ohio River, GCWW and NKWD may elect to sample those streams for indications of the water quality and/or implement additional treatment procedures if necessary. Sampling locations will vary based on flow regimes in each of the receiving streams. To the extent possible, GCWW and NKWD will collect flow velocity information for Twelvemile Creek and Ninemile Creek to develop time-of-travel estimates from the SD-1 and Clermont County treatment plants.

Alternate Water Sources As previously stated, GCWW and NKWD store raw or partially treated water in off-river reservoirs. These reservoirs give each utility flexibility in determining specific response strategies including the ability to continue to operate the plants and provide water to our customers even though raw water pumping may be suspended while a plume is present near the intakes.

In addition to the off-river storage, both GCWW and NKWD maintain alternate water sources. GCWW owns and operates the Charles M. Bolton Water Treatment plant which is located in Fairfield, Ohio and draws water from the Great Miami River Buried Valley Aquifer, a source that is hydraulically separate from the Ohio River. The Bolton plant is rated for a maximum of 40 MGD and while this will not replace the full quantity of water from RMTP, it is enough to significantly extend the period raw water pumping can be suspended and does, however, meet State-mandated minimum water quantities.

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Similarly, the NKWD operates a treatment plant on the Licking River in Taylor Mill, Kentucky. Much like GCWW, the Licking River plant cannot fully replace the water from the Ft. Thomas plant but it will significantly extend the period the Ft Thomas plant can stop pumping raw water. The Licking River is in direct hydraulic connection with the Ohio River and it is possible for contaminants to flow back up the Licking. NKWD monitors water quality in the Licking River during a spill to ensure that contaminant plumes are not flowing upstream.

For both GCWW and NKWD, the alternate water sources are sufficient to meet the minimum regulatory quantity required by either Ohio EPA or KDOW. Both GCWW and NKWD have taken future growth into account in their long-term planning and the capacities of RMTP and the Fort Thomas plant have sufficient excess capacity to cover that projected growth. A discussion of the financial mechanisms are discussed in other documents.

Spill Response Training Example spill scenarios will be used to periodically train water works personnel on the proper spill response actions. Hypothetical release scenarios may be developed for selected sites within the ZOCC based on the information in the PCSI and general knowledge of the upstream watershed. The results of the desktop exercises will be stored and maintained as reference material in the event of an actual spill. The roles of emergency responders will also be evaluated as will various mitigation strategies, such as booming around the intakes. The desktop exercises will also be used to identify and rectify gaps in the necessary contact information.

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8.0 Monitoring Monitoring land use, industrial practices and water quality will be a part of the source water protection program. The purpose of the monitoring is to identify conditions that could lead to contaminants entering the river, establish baseline water quality, monitor for changes in baseline water quality, and monitoring for spills and other releases.

Watershed Surveillance At least once per quarter a source water protection representative will drive through the ZOCC to observe conditions of the Ohio River and major tributaries for indications of changes to the water quality. Likewise, the source water protection representative will observe some of the larger potential contaminant sources or pollution control devices for indications of changes or for signs of spills or releases. The quarterly reconnaissance will be limited to fence-line observations; quarterly onsite visits are not anticipated. By conducting quarterly drive-thru reconnaissance, GCWW and NKWD will gain additional insight into the land uses and industrial practices throughout the ZOCC. Additionally, these overviews may provide insights into temporal changes in and around the tributaries in the ZOCC such as increases in turbidity, large-scale erosion, site clearing and construction, etc. Observations made during the watershed surveillance will be recorded on a field forms.

ODS Monitoring As previously described, ORSANCO, in cooperation with water utilities, operates the ODS system. As part of this monitoring program, samples are collected at a frequency of at least one sample per day, although several stations collect samples at a higher frequency. Samples are analyzed for volatile organic compounds (VOCs) using either a gas chromatograph/mass spectrometer (GCMS), on-line gas chromatograph, or flame ionization detectors (FID).

GCWW is designated as one of the 17 ODS monitoring locations described above. In addition to the daily analysis for VOCs using GC/MS, additional samples are also automatically collected every two hours and screened for VOCs using a FID. If the FID shows a detection, a confirmation sample will be run on the GC/MS to identify the compound(s) and quantify the concentration.

Utility Raw/Source Water Monitoring To address non-VOC water quality concerns, both NKWD and GCWW have advanced in-house laboratory capabilities. These capabilities may be utilized for both routine water quality monitoring as well as during spill events to track contaminant plumes. GCWW samples raw water daily for turbidity and pH; weekly for alkalinity and hardness, microbiological constituents, chlorophyll, algae, total organic carbon, odor; monthly for phosphate, ammonia, nitrate, bromide,

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Source Water Protection Plan chloride, sulfate, perchlorate, particle counts, UV254, MIB (an algal breakdown product); annually for pesticides/herbicides, synthetic organic compounds, radiological compounds and selected metals. This sampling plan is reviewed periodically and may change based on river conditions or other circumstances. The NKWD also has a similar raw water monitoring program.

GCWW currently monitors for algal toxins in the source water in accordance with guidance and regulations issued by the Ohio EPA. The sampling frequency for algal toxins may vary but will, at a minimum, meet the Ohio EPA requirements. Likewise, NKWD currently monitors for algal toxins on a bi-weekly basis. NKWD is subject to KDOW regulation and will, at a minimum, monitor the source water in accordance with evolving state regulations.

GCWW currently monitors for cryptosporidium, Giardia lamblia, total coliform, and Escherichia coli in Twelvemile Creek in Kentucky and upstream on the Ohio River on a quarterly basis and periodically from Ninemile Creek in Ohio. This monitoring program is related to two large waste water treatment plants located in the ZOCC/ZOHC. Monitoring frequency will be re-evaluated periodically and may be adjusted based on previous results.

Samples may also be collected from tributaries in the ZOCC for nutrient or other water quality parameters to identify water quality impacts in small sub-basins. If appropriate, GCWW/NKWD will coordinate with active watershed groups as needed. A summary of the GCWW monitoring plan is provided in Table 4.

Additional monitoring may be conducted as conditions require.

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Table 4. Summary of GCWW Source Water Monitoring Schedule - Selected Analytes

Frequency Hourly Daily Weekly Monthly Quarterly Annually Operational Parameters X X X X -- -- Conductivity and Total Dissolved Solids ------X -- -- Chloride and Bromide ------X -- -- Sulfate and Phosphate ------X -- -- Nitrate ------X -- -- Cryptosporidium and Giardia ------X X -- MIB/Geosmin -- -- X X -- -- Algal Parameters -- -- 3x/week ------Microbiological Parameters -- -- X ------Volatile Organic Compounds Every 2 hrs X -- X -- -- Pesticides ------X Herbicides ------X Metals (GCWW Group 1) ------X Metals (GCWW Group 2) ------X -- -- Radiological elements ------X Contaminants of Emerging Concern ------X X

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9.0 Implementation

As previously indicated, this Plan will result in an ongoing source water protection program and a general implementation schedule for the first three years of the program is included in Appendix E. The Source Water Protection Plan will be review and revised at least every 6 years. The spill response plans will be updated more frequently to ensure the contact information contained therein remains updated. The sampling plan will be modified as needed based on changes to land use, new or altered industrial facilities or discharges, emerging contaminants, etc.

The program will be jointly administered by GCWW and NKWD. GCWW currently employs a Source Water Protection Manager who is responsible for implementing this program and reporting progress to the planning committee. It is anticipated that GCWW and NKWD will provide resources as needed to properly execute the sampling and analysis tasks. Water quality analyses will be a combination of in-house analysis by either GCWW or NKWD or through a contract laboratory.

Evaluating Effectiveness The Planning Committee will retain the responsibility for evaluating the effectiveness of the Source Water Protection Program. It is anticipated that the planning committee will transition into a management body and will continue to meet at least quarterly to track progress on individual initiatives and tasks.

The effectiveness will be measured relative to the program goals described in Section 1 of the plan. Furthermore, the effectiveness will be measured based on the participation levels of upstream industries in the source water recognition program, the completeness of the PCSI, continued cooperation and collaboration between GCWW and NKWD, timeliness of spill notification, and the number and quality of outreach opportunities and targeted presentations. Likewise, the program will be successful if periodic contact with upstream industries is maintained.

Effectiveness of Basin-wide Source Water Protection Efforts ORSANCO is in a unique position to measure the effectiveness of its efforts, because every year there are hundreds of spills on the Ohio River. Whenever its notification efforts enable a utility to avoid drawing contamination into a drinking water intake, both ORSANCO and the affected communities have scored a source water protection success. ORSANCO annual reports documenting the year’s spill events are available at: http://www.orsanco.org/rivinfo/pubs/orsa.asp.

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Annual Reporting A report summarizing the previous year’s source water protection activities will be prepared by annually. The content of the annual report will be determined by the Planning Committee but will likely include: changes to the PCSI (new sites, removal of sites, changes in industrial practices, etc.), changes to the prioritization schemes, review of site meetings, document all outreach activities, spill reports, monitoring results, etc.

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10.0 References

Association of American Railroads. (2015). U.S. Rail Crude Oil Traffic. November 2015. Web publication: https://www.aar.org/BackgroundPapers/US%20Rail%20Crude%20Oil%20Traffic.pdf

Blue Rock Enterprises, LLC. Southwest Ohio Hazardous Materials Commodity Flow Study Brown, Butler, Clermont, Hamilton, and Warren County. September 2013. Report prepared for Brown County EMA, Butler County EMA, Clermont County EMA, Hamilton County LEPC, Warren County EMA, and Ohio EMA.

Iowa Department of Transportation (2014). Cargo Comparison Infographic. Retrieved from http://www.iowadot.gov/compare.pdf

Kerth, R., and Vinyard, S. (2012). Wasting Our Waterways 2012 Toxic Industrial Pollution and the Unfulfilled Promise of the Clean Water Act. Environment America Research & Policy Center.

Northern Kentucky Area Planning Commission (2005). Source Water Assessment and Protection Plan Susceptibility Analysis and Protection Recommendations for Campbell County, Northern Kentucky Water District, PWSID 0590220

ORSANCO “River Facts” webpage, referenced at a variety of times June 2014 through December 2015. http:// http://www.orsanco.org/river-facts

Ohio Environmental Protection Agency, Division of Surface Water, Division of Drinking and Ground Waters, Central Office (2005). Drinking Water Source Assessment for the City of Cincinnati, Public Water System #3102612, Hamilton County. Columbus, Ohio

Ohio-Kentucky-Indiana Regional Council of Governments (2007). Brent Spence Bridge Truck Ban Analysis. Cincinnati, Ohio. Retrieved from http://www.oki.org/studies/pdf/bsb/BSBTruck_Ban_Final.pdf

U.S. Department of Interior, U.S. Geological Survey. (2009) Multidimensional Flow and Transverse Mixing Characteristics of the Ohio River near Cincinnati, Ohio (Scientific Investigations Report 2009- 5107). Washington, DC: David J. Holtschlag. Retrieved from http://pubs.usgs.gov/sir/2009/5107/pdf/sir2009-5107_web.pdf

U.S. Environmental Protection Agency. (2013). Ohio River Bacteria TMDL Development: Estimating Initial Tributary Boundary Conditions – Report Summary. Washington, DC: Retrieved from http://www.orsanco.org/images/stories/files/bacteriaTMDL/OhioRiverTributarySummary20141030.pdf

U.S. Environmental Protection Agency. (2013). Ohio River Bacteria TMDL Development: NPDES Point Sources – Report Summary. Washington, DC: http://www.orsanco.org/images/stories/files/bacteriaTMDL/update/npdesmay13.pdf

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US EPA Nitrogen and Phosphorous Data Access Tool, accessed September 2015. http://gispub2.epa.gov/npdat/

United States Geologic Survey (2014). Streamer Application Stream Trace Report (user-generated report). Retrieved from http://water.usgs.gov/streamer/web/

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Appendix A Potential Contaminant Source Inventory

Site_ Facility_ Facility_ Facility_ Category_ PCSI_ID_No Facility_Name Facility_Street Facility_City State Zip County 1 Site_Category_1_Text

KYBR00001 Bridge Number B00004 on KY-8 (MARY INGLES RD/MAIN0.2 MI ST)W OF JCT KY 1019 Kentucky Bracken T-1 Bridges KYBR00002 Mago Construction Co. 12936 S.R. 8 Highway Unincorporated Kentucky Bracken O-1 Above Ground Storage Tanks (> 5oo gals) KYBR00003 Private Residence 0 S.R. 8 Highway Unincorporated Kentucky Bracken O-27 Small ASTs (residential and commercial (<500 gals) KYBR00004 Cemetery Chapel Christian Church with cemetery 795 S.R. 1019 Unincorporated Kentucky Bracken C-8 Cemeteries KYBR00005 Private Residence 1466 S.R. 1019 Unincorporated Kentucky Bracken O-27 Small ASTs (residential and commercial (<500 gals) KYBR00006 Private Residence 274 Kennon Road Unincorporated Kentucky Bracken O-27 Small ASTs (residential and commercial (<500 gals) KYBR00007 Private Residence 1747 Holts Creek Road Unincorporated Kentucky Bracken O-27 Small ASTs (residential and commercial (<500 gals) KYBR00008 Private Residence 4237 S.R. 1019 Unincorporated Kentucky Bracken O-27 Small ASTs (residential and commercial (<500 gals) KYBR00009 Private Residence 4235 S.R. 1019 Unincorporated Kentucky Bracken O-27 Small ASTs (residential and commercial (<500 gals) KYBR00010 Private Residence 3879 S.R. 1019 Unincorporated Kentucky Bracken O-27 Small ASTs (residential and commercial (<500 gals) KYCA00011 Harrison Boat Harbor 2022 Anderson Lane Melbourne Kentucky 41059 Campbell C-24 Marina/boat docks KYCA00012 Ross Resorts Marina Highway 8, PO Box 197 Melbourne Kentucky 41059 Campbell C-24 Marina/boat docks KYCA00013 Brush Creek Clay Kentucky Campbell I-12 Mining: surface/ strip mines KYCA00014 Brinkman Oil Grants Lick South 6008 Alexandria Park Alexandria Kentucky 41001 Campbell R-1 AIRS/AFS KYCA00015 Ameristop Dev 8244 Alexandria Alexandria Kentucky 41001 Campbell R-1 AIRS/AFS KYCA00017 Johns 8 Kentucky Rte Ross Kentucky 41059 Campbell R-1 AIRS/AFS KYCA00018 Russ Meats 322 River Rd Melbourne Kentucky 41059 Campbell R-1 AIRS/AFS KYCA00019 Ameristop Dev South 1175 Ft Thomas Fort Thomas Kentucky 41075 Campbell R-1 AIRS/AFS KYCA00020 Kocolene Oil 3906 Alexandria Cold Springs Kentucky 41076 Campbell R-1 AIRS/AFS KYCA00021 B P Oil 2625 Alexandria Pike Highland Height Kentucky 41076 Campbell R-1 AIRS/AFS KYCA00022 Highland Heights Marathon 2301 Alexandria Pike Highland Height Kentucky 41076 Campbell R-1 AIRS/AFS KYCA00023 Ameristop Dev 4140 Alexandria Pike Cold Springs Kentucky 41076 Campbell R-1 AIRS/AFS KYCA00024 Countrymark 8 Ky Rte Silver Grove Kentucky 41085 Campbell R-1 AIRS/AFS KYCA00025 Lykins Oil Coinc No Address St Silver Grove Kentucky 41085 Campbell R-1 AIRS/AFS KYCA00026 Lykins Oil 5300 Dupont Circle Ste C Milford Kentucky 45150 Campbell R-1 AIRS/AFS KYCA00027 Countrymark North 950 Meridian Indianapolis Kentucky 46204 Campbell R-1 AIRS/AFS KYCA00029 Fischer Special 111 Indl Rd Cold Spring Kentucky 41076 Campbell R-21 RMP KYCA00030 Ccl Label 300 Indl Rd Cold Spring Kentucky 41076 Campbell R-21 RMP KYCA00031 Private Residence 5110 Persimon Grove Pike Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00032 Private Residence 5022 Persimmon Grove Pike Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00033 Private Residence 5094 Persimmon Grove Pike Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00034 Ktc Campbell Maint Garage 4490 South US 27 Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00035 Private Residence 4595 Barrs Br Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00036 Alexandria Mart South 4325 Us 27 Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00037 Private Residence 4 Inters 12 Mi Rd 10 Rte Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00038 Perkins Acres East 27 US Hwy Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00039 First Assembly God Church 7827 Alexandria Pike Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00040 Alexandria Campb Kenton Sd 1 1271 E Main St Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00041 Private Residence 4267 S Hwy 10 Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00042 Private Residence 806 4 12 Mi Rd Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00043 Hickorysticks Golf Club 165 Painter Rd Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00044 Private Residence 463 Lick Branch Rd Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00045 Campbell Co School Bus Garage 101 Orchard Ln Campbell County Kentucky 41001 Campbell R-7 PCS KYCA00046 Dietz Fishing Lake South 1997 Hwy Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00047 Douglas Subd 3573 James Lane Alexandria Kentucky 41001 Campbell R-7 PCS

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KYCA00048 White Villa Homes 130 Viewpoint Dr Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00049 Higdons Mobile Home Village 17 Frank Dr Us Hwy 27 Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00050 Private Residence 5804 Pleasant Ridge Rd Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00051 Bray Trucking 4500 Alexandria Pike Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00052 Cardinal Mhp Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00053 Goetz Auto Sales 6726 Alexandria Pike Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00055 Star Bank N A 7630 Alexandria Pike Alexandria Kentucky 41001 Campbell R-7 PCS KYCA00056 Private Residence 157c Fisher Rd California Kentucky 41007 Campbell R-7 PCS KYCA00057 Private Residence 2 Ky Hwy 154 California Kentucky 41007 Campbell R-7 PCS KYCA00058 Private Residence Baynum Hill Rd California Kentucky 41007 Campbell R-7 PCS KYCA00059 Private Residence Hartigs Hillside Acres Subd California Kentucky 41007 Campbell R-7 PCS KYCA00060 Private Residence 66f Wesley Chapel California Kentucky 41007 Campbell R-7 PCS KYCA00061 Private Residence Daniels Rd California Kentucky 41007 Campbell R-7 PCS KYCA00062 Private Residence Schababerle Hill Rd California Kentucky 41007 Campbell R-7 PCS KYCA00063 St Peter & Paul School Bezold Rd California Kentucky 41007 Campbell R-7 PCS KYCA00064 Flagg Springs Golf Course Smith Rd Off Hwy 735 California Kentucky 41007 Campbell R-7 PCS KYCA00065 Private Residence Persimmon Grove Rd California Kentucky 41007 Campbell R-7 PCS KYCA00066 Private Residence Koheler Rd California Kentucky 41007 Campbell R-7 PCS KYCA00067 Private Residence California Cross Roads California Kentucky 41007 Campbell R-7 PCS KYCA00068 Private Residence 320d Washington Trace Rd California Kentucky 41007 Campbell R-7 PCS KYCA00069 Private Residence 215 Washington Terrace Est California Kentucky 41007 Campbell R-7 PCS KYCA00070 Private Residence Carthage Rd California Kentucky 41007 Campbell R-7 PCS KYCA00071 Private Residence 20k Summer Hill Dr California Kentucky 41007 Campbell R-7 PCS KYCA00072 Holly Hill Childrens Home Washington Trace Rd California Kentucky 41007 Campbell R-7 PCS KYCA00073 Private Residence 142B Four Twelve Mi Rd California Kentucky 41007 Campbell R-7 PCS KYCA00074 A J Jolly Elem School Hwy 8 California Kentucky 41007 Campbell R-7 PCS KYCA00075 Brookwood Subd Ft Wright Kentucky 41011 Campbell R-7 PCS KYCA00076 Private Residence Bob White Lane California Kentucky 41011 Campbell R-7 PCS KYCA00077 Northern Ky Saddle Club Poplar Ridge & Four Mile PikeCampbell County Kentucky 41059 Campbell R-7 PCS KYCA00078 Private Residence Ten Mi Rd Camp Springs Kentucky 41059 Campbell R-7 PCS KYCA00079 Private Residence Four Mi Pike Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00080 Private Residence 10 Mi Rd Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00081 Private Residence 144G Ten Mi Creek Rd Camp Springs Kentucky 41059 Campbell R-7 PCS KYCA00082 Private Residence Four Twelve Mi Rd Camp Springs Kentucky 41059 Campbell R-7 PCS KYCA00083 Camp Springs Tavern 218 Four & Twelve Mile Rd Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00084 St Joseph Church & School Four Mile Pike Off Hwy 547 Camp Springs Kentucky 41059 Campbell R-7 PCS KYCA00085 Reitman Auto Parts Four Mile Pike Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00086 Private Residence 547 Four Mi Rd Ky Rte Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00087 Private Residence 3 Gunkel Rd Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00088 Private Residence PO Box 247a, Four Mile Rd Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00089 Private Residence 66a Upper Eight Mi Rd Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00090 Private Residences 261 Four Mile Pike Camp Springs Kentucky 41059 Campbell R-7 PCS KYCA00091 Private Residence Darlington Rd Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00092 Private Residence 273F Darlington Rd Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00093 Private Residence 273E Darlington Rd Melbourne Kentucky 41059 Campbell R-7 PCS

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KYCA00094 Yung Farm Estates Subd Lower Eight Mile Rd Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00095 Private Residence 8 15 B Hwy Rte Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00096 Private Residence 8 81d Upper Mi Rd Ross Kentucky 41059 Campbell R-7 PCS KYCA00097 Private Residence Pamalon Dr Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00098 Green Valley Trailer Park Four Mile Rd Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00099 Prestress Serv Of Melbourne Mary Ingles Hwy Ky Hwy 8 Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00100 St Anne Convent Hwy 8 Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00101 Ross Resorts Inc 0 Martz Drive Campbell County Kentucky 41059 Campbell R-7 PCS KYCA00102 Melbourne Mhp 2022 Anderson Ln Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00103 Private Residence Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00105 US Post Office Melbourne Ky Ky Hwy 8 Melbourne Kentucky 41059 Campbell R-7 PCS KYCA00106 Spangler Apts Ky Hwy 8 Mentor Kentucky 41060 Campbell R-7 PCS KYCA00107 Private Residence 8 Summer Hill Est Subd Ky RteCold Spring Kentucky 41076 Campbell R-7 PCS KYCA00108 Summit Church Of Christ 6015 Alexandria Pike Cold Spring Kentucky 41076 Campbell R-7 PCS KYCA00109 Campbell Ridge Apts 100 Rocky View Dr Cold Spring Kentucky 41076 Campbell R-7 PCS KYCA00110 Private Residence 29 Blossom Dr Cold Spring Kentucky 41076 Campbell R-7 PCS KYCA00111 Private Residence 35 Messmer Hill Rd Cold Spring Kentucky 41076 Campbell R-7 PCS KYCA00112 Private Residence 581 Winters Lane Cold Springs Kentucky 41076 Campbell R-7 PCS KYCA00113 South Hills Subd Davjo Dr Cold Spring Kentucky 41076 Campbell R-7 PCS KYCA00114 Adams Baker Granger & Paynter 188 E Alexandria Pike Cold Spring Kentucky 41076 Campbell R-7 PCS KYCA00115 Campbell Lodge Boys Home 150 Skyline Dr Cold Spring Kentucky 41076 Campbell R-7 PCS KYCA00116 Cross Wing Inc Alexandria Kentucky 41076 Campbell R-7 PCS KYCA00117 Private Residence Mentor Kentucky Campbell R-7 PCS KYCA00118 Private Residence Alexandria Kentucky Campbell R-7 PCS KYCA00119 Private Residence Alexandria Kentucky Campbell R-7 PCS KYCA00120 Private Residence Camp Springs Kentucky Campbell R-7 PCS KYCA00121 Private Residence Cold Spring Kentucky Campbell R-7 PCS KYCA00122 CSX Transportation Slvgr/stvns Silver Grove Kentucky Campbell R-7 PCS KYCA00123 Private Residence Alexandria Kentucky Campbell R-7 PCS KYCA00124 St John Lutheran Church Melbourne Kentucky Campbell R-7 PCS KYCA00125 Chucks Auto Body 4197 US 27 Alexandria Kentucky 41001 Campbell R-8 RCRIS KYCA00126 Private Residence 2 PO Box 108 Hwy 10 Rte California Kentucky 41007 Campbell R-8 RCRIS KYCA00127 Mentor Mall 8 St Pobox 30 Rte Mentor Kentucky 41007 Campbell R-8 RCRIS KYCA00128 Thomas More College Oh River Biol Fiel South 8 Rte 1 2 Mi Of Neises RdCalifornia Kentucky 41007 Campbell R-8 RCRIS KYCA00129 Ft Thomas Shell 1429 Alexandria Pike Ft Thomas Kentucky 41075 Campbell R-8 RCRIS KYCA00130 Angel Clean Dry Clnr 2375 Alexandria Pike Highland Heights Kentucky 41076 Campbell R-8 RCRIS KYCA00131 Sunoco Sta 2301 Alexandria Pike Highland Height Kentucky 41076 Campbell R-8 RCRIS KYCA00132 Buds J M 2029 Alexandria Pike Highland Heights Kentucky 41076 Campbell R-8 RCRIS KYCA00133 Northern Ky Orthopedics Psc 2600 Alexandria Pike Highland Heights Kentucky 41076 Campbell R-8 RCRIS KYCA00134 CSX Stevens Yard 12 Mi Pike Rd Silver Grove Kentucky 41085 Campbell R-8 RCRIS KYCA00135 Lykins Oil Friends Conv Store 301 666 Mary Engles Hwy Silver Grove Kentucky 41085 Campbell R-8 RCRIS KYCA00136 ALEXANDRIA CARRY OUT 8039 ALEXANDRIA PIKE Alexandria Kentucky 41001 Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00137 BROSSART BROTHERS AUTO REPAIR 4177 SOUTH KY HIGHWAY 10Alexandria Kentucky 41001 Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00139 COLUMBIA GAS TRANSMISSION CORP PO BOX 83 Alexandria Kentucky 41001 Campbell O-8 Gas Lines (Natural Gas) KYCA00140 CONTINENTAL CLEANERS 7039 ALEXANDRIA PK Alexandria Kentucky 41001 Campbell C-9 Dry cleaners

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KYCA00141 DAIRY MART #7604 4325 S US 27 Alexandria Kentucky 41001 Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00142 KENNY'S COLLISION CENTER 2 THELMA LEE DR Alexandria Kentucky 41001 Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00143 OHIO VALLEY AFM STORE #29050 8244 US 27 Alexandria Kentucky 41001 Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00144 CINCINNATI BELL TELEPHONE SOUTHGATE GARAGE, 2395 ALEXANDRIASOUTHGATE PIKE Kentucky 41071 Campbell C-33 Other Commercial Sources - includes SQG sites not in database KYCA00145 KENS KAR KARE 2410 ALEXANDRIA PIKE US 27SOUTHGATE Kentucky 41071 Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00146 St. Stephens Cemetery 1523 Alexandria Pike FT THOMAS Kentucky 41075 Campbell C-8 Cemeteries KYCA00147 Midwest Gas 2557 ALEXANDRIA PIKE HIGHLAND HEIGHTS Kentucky 41076 Campbell O-8 Gas Lines (Natural Gas) KYCA00148 Future Home of Cosmetic Dental Center of Fort Thomas,1227 South Fort Thomas AvenueHighland Heights Kentucky 41076 Campbell C-25 Medical/dental offices/clinics KYCA00149 Columbia Gas Transmission "Valve Yard" CG&E Regulating19 CHAPMAN Station LANE COLD SPRING Kentucky 41076 Campbell O-8 Gas Lines (Natural Gas) KYCA00150 KYDOH FD52-019-0275-073-074 I-275 E OVER OHIO RIVER Brent Kentucky 41076 Campbell T-1 Bridges KYCA00151 RICHARD BUCHANAN PROPERTY 200 UHL RD Cold Spring Kentucky 41076 Campbell W-1 Abandoned dumps KYCA00152 FAIRLANE CARRY OUT #2 591 RIVER RD Silver Grove Kentucky 41085 Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00153 ADM Silver Grove Facility 5321 S.R. 8 Kentucky Campbell A-14 Pesticide/fertilizer/petroleum storage & transfer areas KYCA00154 Private Residence 2314 Wagner Road Kentucky Campbell R-7 PCS KYCA00155 Cincinnati Bell Telephone Station, 9 Carmen Lane Alexandria Kentucky Campbell C-33 Other Commercial Sources - includes SQG sites not in database KYCA00156 Kwik Stop Marathon 322 S.R. 8 Melbourne Kentucky Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00157 Marathon Kwik Shoppe 304 Ivor Kentucky Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00158 Agrico Chemical Co., Division of Freeport McMoran MileResource 458.7, Partners. left bank, Ohio RiverMelbourne Kentucky Campbell A-14 Pesticide/fertilizer/petroleum storage & transfer areas KYCA00159 Allender Landfill Silver Grove Kentucky Campbell W-3 Inactive/Closed Landfill KYCA00160 Bridge Number B00001 on KY-8 (VETERANS/THIRD/COWANS/MARY .35 MI SOU. OF I-275 INGLES OP HWY) Kentucky Campbell T-1 Bridges KYCA00161 Bridge Number B00003 on KY-8 (VETERANS/THIRD/COWANS/MARY0.25 MI S OF JCT KYINGLES 1566 HWY) Kentucky Campbell T-1 Bridges KYCA00162 Bridge Number B00004 on KY-8 (VETERANS/THIRD/COWANS/MARY 300FT SOU. OF JCT INGLES KY 1998 HWY) Kentucky Campbell T-1 Bridges KYCA00163 Bridge Number B00006 on KY-10 0.10 MI S.E. OF JCT KY 199 Kentucky Campbell T-1 Bridges KYCA00164 Bridge Number B00007 on KY-10 .75 MI NOR. OF JCT KY 735 Kentucky Campbell T-1 Bridges KYCA00165 Bridge Number B00013 on KY-1996 0 .75 MI WEST OF JCT KY 10 Kentucky Campbell T-1 Bridges KYCA00166 Bridge Number B00015 on KY-1996 0 .40 MI WEST OF JCT KY 10 Kentucky Campbell T-1 Bridges KYCA00167 Bridge Number B00016 on KY-1997 0 .6 MI N OF JCT KY 1566 Kentucky Campbell T-1 Bridges KYCA00168 Bridge Number B00017 on KY-1997 0 .03 MI NOR. OF JCT KY 10 Kentucky Campbell T-1 Bridges KYCA00169 Bridge Number B00022 on KY-1566 0 .1 MI E OF JCT KY 1997 Kentucky Campbell T-1 Bridges KYCA00170 Bridge Number B00023 on KY-547 0 .15 MI SW OF JCT KY 1279 Kentucky Campbell T-1 Bridges KYCA00171 Bridge Number B00024 on KY-547 1.4 MI N OF JCT KY 1997 Kentucky Campbell T-1 Bridges KYCA00172 Bridge Number B00025 on KY-547 1.2 MI N OF JCT KY 1997 Kentucky Campbell T-1 Bridges KYCA00173 Bridge Number B00026 on KY-547 0 .6 MI SW OF JCT KY 1279 Kentucky Campbell T-1 Bridges KYCA00174 Bridge Number B00027 on KY-1121 County: 019 (Campbell), Location: 2.8 MI N OF S-JCT KYKentucky 10 Campbell T-1 Bridges KYCA00175 Bridge Number B00029 on KY-1121 1.2 MI S OF N-JCT KY 10 Kentucky Campbell T-1 Bridges KYCA00176 Bridge Number B00041 on I-275 (NORTHERN KENTUCKYWBL APPRCH CIRCLE FREEWAY) TO COMBS-HEHL Kentucky Campbell T-1 Bridges KYCA00177 Bridge Number B00041P on KY-8 (VETERANS/THIRD/COWANS/MARY 1.MI N OF JCT KY INGLES1998 HWY) Kentucky Campbell T-1 Bridges KYCA00178 Bridge Number B00057 on KY-10 2.5 MI N.W. OF JCT KY 735 Kentucky Campbell T-1 Bridges KYCA00179 Bridge Number B00061 on KY-2921 0.2 MI N OF JCT CR 5007 Kentucky Campbell T-1 Bridges KYCA00180 Bridge Number B00062 on KY-2921 100' SE OF JCT KY 1566 Kentucky Campbell T-1 Bridges KYCA00181 Bridge Number B00063 on KY-2925 .5 MI N OF JCT CR 5306 Kentucky Campbell T-1 Bridges KYCA00182 Bridge Number B00066 on KY-9 (JOHN Y. BROWN, JR., @ JCTAA HWY/LICKINGKY 735 PIKE) Kentucky Campbell T-1 Bridges KYCA00183 Bridge Number B00067 on KY-9 (JOHN Y. BROWN, JR., 200' AA W HWY/LICKING JCT KY 735 PIKE) Kentucky Campbell T-1 Bridges KYCA00184 Bridge Number B00068 on KY-9 (JOHN Y. BROWN, JR., 400' AA SE HWY/LICKING KY 1997 PIKE) Kentucky Campbell T-1 Bridges KYCA00185 Bridge Number B00073 on KY-10 1.4 MI SE -SECL Alexandria Kentucky Campbell T-1 Bridges

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KYCA00186 Bridge Number B00075 on KY-1996 0.05 MI W. JCT KY 10 Kentucky Campbell T-1 Bridges KYCA00187 Bridge Number B00078 on KY-10 MI.@ JCT KY 735 Kentucky Campbell T-1 Bridges KYCA00188 C & O Railroad yard Silver Grove Kentucky Campbell C-29 Railroad yards/ maintenance area KYCA00189 CINCINNATI BELL TELEPHONE 4438 BARRS BRANCH ROAD Kentucky Campbell KYCA00190 Graystone of Kentucky Inc. Mile 5.3, right bank, Licking River,Wilder Wilder, approximatelyKentucky 1,500 feet above InterstateCampbell Highway 275I-1 twin Asphalt/cement/concrete plants KYCA00191 Mid-States Terminals, Inc. Mile 458.0, left bank, Ohio RiverSilver Grove Kentucky Campbell A-18 Grain Storage and Transfer KYCA00192 ROOST ROAD DRUM SITE Kentucky Campbell R-2 CERCLIS KYCA00193 SCHOOL BOARD Kentucky Campbell R-2 CERCLIS KYCA00194 Silver Grove Fleeting, Inc. Miles 458.7, and 459.0 left bank,Silver Ohio Grove River Kentucky Campbell T-2 Barge mooring/loading KYCA00195 Lift / treatment station, Sanitation district. 0 Alexandria Pike Unincorporated Kentucky Campbell O-28 Sanitary Sewer Lift Stations KYCA00196 Paws and Claws Animal Hospital 5720 Alexandria Pike Cold Spring Kentucky Campbell C-31 Veterinary offices KYCA00197 Champion Ford of Alexandria 0 Alexandria Pike Alexandria Kentucky Campbell C-5 Car/boat/camper dealerships KYCA00198 Lube Center Advanced Automotive Services 0 Alexandria Pike Alexandria Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00199 Alexandria Drugs / Dr. Office Plaza 0 Alexandria Pike Alexandria Kentucky Campbell T-3 Large Parking lot KYCA00200 Electrical Sub-station 0 Alexandria Pike Alexandria Kentucky Campbell O-26 Electrical Substation (transformer) KYCA00201 VFW Hall Post 3205 8261 Alexandria Pike Alexandria Kentucky Campbell T-3 Large Parking lot KYCA00202 Alexandria Auto & Truck Repair 0 Alexandria Pike Unincorporated Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00203 Community Car Care 0 Perkins Drive Unincorporated Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00204 Ameristop Gas Station 0 Alexandria Pike Alexandria Kentucky Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00205 St. Mary School and Cemetery 0 Alexandria Pike Alexandria Kentucky Campbell C-8 Cemeteries KYCA00206 Campbell County Middle School, and McCormick Technology0 Alexandria Center. Pike Alexandria Kentucky Campbell T-3 Large Parking lot KYCA00207 Shell Gas Station, and Ameristop 0 Alexandria Pike Alexandria Kentucky Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00208 Jeff Wyler GMC Truck Dealership 0 Alexandria Pike Alexandria Kentucky Campbell C-5 Car/boat/camper dealerships KYCA00209 Abandoned Thriftway Parking lot 0 Alexandria Pike Alexandria Kentucky Campbell T-3 Large Parking lot KYCA00210 Southern Lanes Bowling and Volleyball 7634 Alexandria Pike Alexandria Kentucky 41001 Campbell T-3 Large Parking lot KYCA00211 Kerry Chevrolet and Hyundai Dealership 0 Alexandria Pike Alexandria Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00212 Alexandria Village Green Shopping Center. Wal-Mart0 Alexandria Pike Alexandria Kentucky Campbell T-3 Large Parking lot KYCA00214 CarX 0 Alexandria Pike Alexandria Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00215 Comet auto repair 8463 S.R. 10 Alexandria Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00216 Quick Stop Oilube 0 Alexandria Pike Alexandria Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00217 Bob Sumerel 0 Alexandria Pike Alexandria Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00218 Monitoring Well 2" - Campbell County Board of EducationOrchard Transport Lane Alexandria Kentucky Campbell O-29 Monitoring/pumping well location KYCA00219 Kenny's Collision Center 0 AA Highway Unincorporated Kentucky Campbell O-10 Lagoon/Pond/Pit KYCA00220 Speedway Gas station 0 Alexandria Pike Cold Spring Kentucky Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00221 Wesley Chapel Church Cemetery 12892 S.R. 10 Unincorporated Kentucky Campbell C-8 Cemeteries KYCA00222 Private Residence 0 Decker None Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00223 Private Residence 13654 S.R. 154 Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00224 Private Residence 0 Reis Ridge Road Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00225 Private Residence 12397 Wesley Chapel Road Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00226 Franck's Portables 0 Main Street Mentor Kentucky Campbell C-33 Other Commercial Sources - includes SQG sites not in database KYCA00227 YGK Fleet 0 S.R. 8 Highway Mentor Kentucky Campbell O-1 Above Ground Storage Tanks (> 5oo gals) KYCA00228 Lowe's Home Improvement Warehouse 2369 Alexandria Pike Highland Heights Kentucky Campbell C-17 Hardware/lumber/parts stores KYCA00229 Sunoco Gas Station 0 Alexandria Pike Cold Spring Kentucky Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00230 Campbell County Public Library 0 Alexandria Pike Cold Spring Kentucky Campbell T-3 Large Parking lot KYCA00231 Custom Furniture Direct / Bob Evans Plaza 3972 Alexandria Pike Cold Spring Kentucky Campbell O-20 Underground Storage Tanks

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KYCA00232 Fares J Radel Funeral Home 0 Alexandria Pike Cold Spring Kentucky Campbell C-13 Funeral services and crematories KYCA00233 D&D Printing Company 0 Alexandria Pike Cold Spring Kentucky Campbell C-28 Print Shops/photo shops KYCA00234 Sun Shine Cleaners 4150 Alexandria Pike Cold Spring Kentucky Campbell C-9 Dry cleaners KYCA00235 Tire Discounters 0 Alexandria Pike Cold Spring Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00236 Valvoline Instant Oil Change 0 Alexandria Pike Cold Spring Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00237 N.K.W.S.D. 0 Alexandria Pike Cold Spring Kentucky Campbell O-28 Sanitary Sewer Lift Stations KYCA00238 Mastertech Autocare 1513 Alexandria Pike Ft. Thomas Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00239 Meijer 0 Alexandria Pike Cold Spring Kentucky Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00241 BP Gas Station 0 Alexandria Pike Cold Spring Kentucky Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00242 Home Depot / Kohl's / Kroger shopping center 0 Alexandria Pike Cold Spring Kentucky Campbell C-17 Hardware/lumber/parts stores KYCA00243 Kroger Gas Station 0 Alexandria Pike Cold Spring Kentucky Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00244 Art's Rental Equipment 0 Alexandria Pike Cold Spring Kentucky Campbell C-10 Equipment rental/repair shops KYCA00245 Griffin Industries 4221 Alexandria Pike Cold Spring Kentucky Campbell T-3 Large Parking lot KYCA00246 T.A.N.K. Park and Ride 0 Alexandria Pike Cold Spring Kentucky Campbell T-3 Large Parking lot KYCA00247 St. Joseph School, and church 0 Alexandria Pike Cold Spring Kentucky Campbell T-3 Large Parking lot KYCA00248 Ameristop Center / Medical Office Complex 3955 Alexandria Pike Cold Spring Kentucky Campbell T-3 Large Parking lot KYCA00249 St. Luke Cemetery? 0 Alexandria Pike Cold Spring Kentucky Campbell C-8 Cemeteries KYCA00250 Disabled American Veterans 3725 Alexandria Pike Cold Spring Kentucky Campbell T-3 Large Parking lot KYCA00251 National City Bank 0 Alexandria Pike Cold Spring Kentucky Campbell T-3 Large Parking lot KYCA00252 E-Jay Plaza 0 Alexandria Pike Cold Spring Kentucky Campbell T-3 Large Parking lot KYCA00253 BP Gas Station 0 Alexandria Pike Cold Spring Kentucky Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00254 Perkins Restaurant 0 Alexandria Pike Cold Spring Kentucky Campbell T-3 Large Parking lot KYCA00255 Highland Heights Animal Hospital 2717 Alexandria Pike Cold Spring Kentucky Campbell C-31 Veterinary offices KYCA00256 Cinergy ULH&P Marshall Substation Station #358 0 Alexandria Pike Cold Spring Kentucky Campbell O-26 Electrical Substation (transformer) KYCA00257 Ft. Thomas Animal Hospital 1133 Fort Thomas Avenue Ft. Thomas Kentucky Campbell C-31 Veterinary offices KYCA00258 Ft. Thomas Veterans Hospital Complex 0 River Road Ft. Thomas Kentucky Campbell C-19 Hospitals KYCA00259 Broos-Lawler United States Army Reserve Center 0 Carmel Manor None Ft. Thomas Kentucky Campbell I-9 Military Base KYCA00260 Monitor Well southernmost of 3 wells, east of railroad0 S.R. 8 Ft. Thomas Kentucky Campbell O-29 Monitoring/pumping well location KYCA00261 Monitor Well, middle of 3 wells east of railroad 0 S.R. 8 Ft. Thomas Kentucky Campbell O-29 Monitoring/pumping well location KYCA00262 Monitor Well northernmost of 3 wells, east of railroad0 S.R. 8 Ft. Thomas Kentucky Campbell O-29 Monitoring/pumping well location KYCA00263 All Seasons Car Wash 2348 Alexandria Pike Highland Heights Kentucky Campbell C-6 Car washes KYCA00264 Southgate Garage 2395 Alexandria Pike Highland Heights Kentucky Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00265 Highland Heights Sanitary Sewer Pump Station 0 Blangey None Highland Heights Kentucky Campbell O-28 Sanitary Sewer Lift Stations KYCA00266 Private Residence 591 Blangey None Highland Heights Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00267 Private Residence 3728 Blangey None Highland Heights Kentucky Campbell O-29 Monitoring/pumping well location KYCA00268 Private Residence 3650 Blangey None Highland Heights Kentucky Campbell O-29 Monitoring/pumping well location KYCA00269 Unknown dump 0 Blangey None Highland Heights Kentucky Campbell W-1 Abandoned dumps KYCA00270 Small construction company with various construction0 Winters Lane Unincorporated Kentucky Campbell C-33 Other Commercial Sources - includes SQG sites not in database KYCA00271 Private Residence 4364 Winters Lane Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00272 Private Residence 512 Winters Lane Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00273 Private Residence 4457 Winters Lane Unincorporated Kentucky Campbell O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00274 Private Residence 4614 Winters Lane Unincorporated Kentucky Campbell O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00275 Sanitation District No. 1 Sewage Lift Station 4975 Winters Lane Cold Spring Kentucky Campbell O-28 Sanitary Sewer Lift Stations KYCA00276 Electroanuts Warehouse/Offices? 0 Homan Drive Cold Spring Kentucky Campbell T-3 Large Parking lot KYCA00277 Au-ve-co Products 100 Homan Drive Cold Spring Kentucky Campbell T-3 Large Parking lot

GCWW/NKWD Joint Source Water Protection Plan Appendix A, Page 6 of 20 Potential Contaminant Source Inventory Printed on 11/16/2017 Site_ Facility_ Facility_ Facility_ Category_ PCSI_ID_No Facility_Name Facility_Street Facility_City State Zip County 1 Site_Category_1_Text

KYCA00278 Cinergy Facility 0 Industrial Road Cold Spring Kentucky Campbell I-19 Other Industrial Sources KYCA00279 Fabritech International 1157 Industrial Road Cold Spring Kentucky Campbell I-19 Other Industrial Sources KYCA00280 Highland Garden Center 2225 Alexandria Pike Highland Heights Kentucky Campbell C-23 Lawn/farm stores KYCA00281 Small Industrial Park 0 S.R. 8 Highway Unincorporated Kentucky Campbell C-33 Other Commercial Sources - includes SQG sites not in database KYCA00282 Cold Spring Electrical Contractors, Inc.(Industrial commercial,4453 S.R. 8 residential) Highway Unincorporated Kentucky Campbell O-1 Above Ground Storage Tanks (> 5oo gals) KYCA00283 Pipeline (Sewage?) over unnamed tributary adjacent4855 to Dodsworth Dodsworth road. Lane Unincorporated Kentucky Campbell O-22 Wells: brine injection KYCA00284 Private Residence 5150 Gary Lane Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00286 Private Residence 5540 Dodsworth Lane Cold Spring Kentucky Campbell U-1 Unknown KYCA00287 Private Residence 5298 Weavers None Cold Spring Kentucky Campbell O-15 Septic Systems (leach field) KYCA00288 Cinergy Electrical Substation 0 Ripple Creek Cold Spring Kentucky Campbell O-26 Electrical Substation (transformer) KYCA00289 Fares J. Hadel Funeral Home 0 Alexandria Pike Highland Heights Kentucky Campbell C-13 Funeral services and crematories KYCA00290 BP gas station, 0 S.R. 8 Highway Silver Grove Kentucky Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00291 Old abandoned railroad yard, with multiple piles of 0junk. S.R. 8Junk Highway cars. Silver Grove Kentucky Campbell C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites KYCA00292 Silver Grove sewage pump station. 0 S.R. 8 Highway Silver Grove Kentucky Campbell O-28 Sanitary Sewer Lift Stations KYCA00293 Mikes Auto 585 S.R. 8 Highway Silver Grove Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00294 "Food & Fuel" used to be Citgo gas. 4720 S.R. 8 Highway Silver Grove Kentucky Campbell C-15 Gas stations (existing & abandoned/historic) KYCA00295 Tri-State Concrete Forming 591 S.R. 8 Highway Silver Grove Kentucky Campbell C-33 Other Commercial Sources - includes SQG sites not in database KYCA00296 RT 8 auto sales 0 S.R. 8 Highway Silver Grove Kentucky Campbell C-5 Car/boat/camper dealerships KYCA00297 Schwegmann's Sun Shine Cleaners 595 S.R. 8 Highway Silver Grove Kentucky Campbell C-9 Dry cleaners KYCA00298 Continental Building Products 5145 Mary Ingles Highway Silver Grove Kentucky Campbell I-19 Other Industrial Sources KYCA00299 Police Impound Lot 0 S.R. 8 Highway Silver Grove Kentucky Campbell T-3 Large Parking lot KYCA00300 Silver Grove Motors (towing and recovery) 504 S.R. 8 Highway Silver Grove Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00301 Jim Black & Sons Roofing and Sheet Metal 5072 S.R. 8 Highway Silver Grove Kentucky Campbell O-1 Above Ground Storage Tanks (> 5oo gals) KYCA00302 Sanitation District No. 1, Combined Sewer overflow0 area. Ash Street Silver Grove Kentucky Campbell O-5 Combined Sewer overflows KYCA00303 Performance Off Road Center 0 Lower Tug Fork Road Unincorporated Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00304 Private Residence 112 Uhl Cold Spring Kentucky Campbell O-29 Monitoring/pumping well location KYCA00305 Last Chance Garage 49 Messmer Hill Road Unincorporated Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00306 Private Residence 2603 Uhl Unincorporated Kentucky Campbell O-29 Monitoring/pumping well location KYCA00307 Unidentified garage. 2753 Uhl Unincorporated Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00308 Private Residence 0 Uhl Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00309 Amazing Autobody Appearance 2015 Alexandria Pike Highland Heights Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00310 Misty Ridge Farm, Horse Farm 0 Owl Creek & Uhl Unincorporated Kentucky Campbell A-13 Pasture KYCA00311 Krebs Construction. 0 Taylor Highland Heights Kentucky Campbell O-1 Above Ground Storage Tanks (> 5oo gals) KYCA00312 Highland Professional Center 1801 Alexandria Pike Highland Heights Kentucky Campbell C-25 Medical/dental offices/clinics KYCA00313 Old Winn Dixie / Barker Family Karate 2650 Alexandria Pike Highland Heights Kentucky Campbell T-3 Large Parking lot KYCA00314 Blue Grass Center 0 Alexandria Pike Highland Heights Kentucky Campbell T-3 Large Parking lot KYCA00315 Asbury United Methodist Church / Cemetery 0 Alexandria Pike Cold Spring Kentucky Campbell C-8 Cemeteries KYCA00316 Newport Elks Club 273 3704 Alexandria Pike Cold Spring Kentucky Campbell T-3 Large Parking lot KYCA00317 Abandoned Big K Mart parking lot 0 Alexandria Pike Cold Spring Kentucky Campbell T-3 Large Parking lot KYCA00318 Martin's Pharmacy, and Christ Baptist Church Cemetery3800 Alexandria Pike Cold Spring Kentucky Campbell C-8 Cemeteries KYCA00319 Sanitation District No. 1 Reilly Road Pump Station 0 S.R. 547 Unincorporated Kentucky Campbell O-28 Sanitary Sewer Lift Stations KYCA00320 Private Residence 0 Burger Road Unincorporated Kentucky Campbell O-15 Septic Systems (leach field) KYCA00321 Rambling Rose Farms 7568 Truesdell Road Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00322 Private Residence 7734 Truesdell Road Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00323 Mt. Gilead Cemetery 3423 S.R. 1996 Unincorporated Kentucky Campbell C-8 Cemeteries

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KYCA00324 Unknown 0 S.R. 8 Highway Unincorporated Kentucky Campbell C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites KYCA00325 Private Residence 11473 S.R. 8 Highway Mentor Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00326 Private Residence 2162 California Cross None Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00327 Private Residence 0 Daniels Road Unincorporated Kentucky Campbell C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites KYCA00328 Campbell county Animal Shelter 0 Poplar Ridge Unincorporated Kentucky Campbell C-31 Veterinary offices KYCA00329 Private Residence 12395 Flagg Spring Road Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00330 Private Residence 12387 Flagg Spring Road Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00331 Flag Spring Baptist Church Cemetery. 314 Flagg Spring Road Unincorporated Kentucky Campbell C-8 Cemeteries KYCA00332 Grandview Cemetery 0 S.R. 735 Unincorporated Kentucky Campbell C-8 Cemeteries KYCA00333 Performance Welding 358 Washington Trace Road Unincorporated Kentucky Campbell C-32 Welding shops KYCA00334 J&S Cycle Repair 8884 Washington Trace Road Unincorporated Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00335 Private Residence 2347 S.R. 1996 Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00336 Unidentified mechanics garage. 0 S.R. 1996 Unincorporated Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00337 Private Residence 10901 S.R. 10 Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00338 BRC Diesel Performance 10713 Shean Shang Road Unincorporated Kentucky Campbell C-2 Auto repair shops/body shops - includes Auto parts stores KYCA00339 Private Residence 273 S.R. 10 Road Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00340 Hartig Company 7248 S.R. 8 Highway Unincorporated Kentucky Campbell O-1 Above Ground Storage Tanks (> 5oo gals) KYCA00341 Ken's Auto Parts Inc. 2775 Wagner Road Unincorporated Kentucky Campbell C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites KYCA00342 Persimmon Grove Cemetery 5199 S.R. 1121 Persimmon Grove Kentucky Campbell C-8 Cemeteries KYCA00343 Private Residence 9538 Barrs Branch Road Unincorporated Kentucky Campbell C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites KYCA00344 Private Residence 9221 S.R. 1121 Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00345 Private Residence 6657 Gunkle/Vinyard Road Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00346 Private Residence 6717 Gunkle Road Unincorporated Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00347 Perfection Lawn & Landscape 0 S.R. 8 Highway Melbourne Kentucky Campbell O-27 Small ASTs (residential and commercial (<500 gals) KYCA00348 Two separate suspected sanitary sewer discharges into0 Martz the DriveOhio River. SanitationRoss District No.1? Kentucky Campbell R-7 PCS KYCA00349 Private Residence 6001 Dobbling Lane Ross Kentucky Campbell C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites KYCA00350 Maintenance/Tool Yard 0 Anderson Lane Melbourne Kentucky Campbell O-1 Above Ground Storage Tanks (> 5oo gals) KYCA00351 Sanitation District No.1 Pump Station? 0 Gerard Avenue Melbourne Kentucky Campbell O-28 Sanitary Sewer Lift Stations KYCA00352 Sanitation District No.1? Lift Station 0 Lincoln Avenue Melbourne Kentucky Campbell O-28 Sanitary Sewer Lift Stations KYCA00353 Sanitation District No.1 ? Lift Station 0 Lincoln Avenue Melbourne Kentucky Campbell O-28 Sanitary Sewer Lift Stations KYCA00354 Mosaic Industrial facility with railroad spur 0 S.R. 8 Highway Melbourne Kentucky Campbell A-14 Pesticide/fertilizer/petroleum storage & transfer areas KYCA00355 Private Residence 1293 Holts Creek Road Washington Township Kentucky Clermont u-1 Unknown KYCA00393 Private Residence Kentucky O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00394 CAMPBELL CO BD OF ED Kentucky O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00395 Private Residence Kentucky O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00396 Private Residence Kentucky O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00397 Private Residence Kentucky O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00398 Private Residence Kentucky O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00399 Private Residence Kentucky O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00400 Private Residence Kentucky O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00401 Private Residence Kentucky O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00402 PIKE COLD SPRING STP Kentucky O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00403 Private Residence Kentucky O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00404 Private Residence Kentucky O-14 Septic Systems (discharging to stream or surface water) - includes small package plants KYCA00887 Kentucky Campbell C-24 Marina/boat docks

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KYCA00890 Kentucky Campbell C-24 Marina/boat docks KYCA00891 Kentucky Campbell C-24 Marina/boat docks KYCA00897 Kentucky Campbell C-24 Marina/boat docks KYCA00899 Kentucky Campbell C-24 Marina/boat docks KYPE00357 Pendleton County Underground Kentucky Pendleton I-5 Gravel pits & Quarries KYPE00360 Grand Oak Estates Ky Hw 177 Butler Kentucky 41006 Pendleton R-7 PCS KYPE00361 United Ky Bank New Hope Rd Falmouth Kentucky 41040 Pendleton R-7 PCS KYPE00362 Carmeuse Lime, Inc. Inters of Ky 8 & Ky 154 Carntown Kentucky Pendleton I-5 Gravel pits & Quarries KYPE00363 Mago 8 Hwy Carntown Kentucky 41043 Pendleton R-8 RCRIS KYPE00364 Flaugher Brothers 12010 Highway 10 North Kentucky Pendleton O-20 Underground Storage Tanks KYPE00365 Bridge Number B00023 on KY-8 (MARY INGLES HIGHWAY)County: 096 (Pendleton), Location: 1.0 MI NOR. OF JCTKentucky KY 154 Pendleton T-1 Bridges KYPE00366 Bridge Number B00024 on KY-8 (MARY INGLES HIGHWAY)0.10 MI SOU. OF JCT KY 154 Kentucky Pendleton T-1 Bridges KYPE00367 Bridge Number B00025 on KY-8 (MARY INGLES HIGHWAY)1.0 MI SOU. OF JCT KY 154 Kentucky Pendleton T-1 Bridges KYPE00368 Bridge Number X00001 on KY-8 (MARY INGLES HIGHWAY) 0.4 MI. W.KY 154 Kentucky Pendleton T-1 Bridges KYPE00369 Private Residence 0 Clos Road Unincorporated Kentucky Pendleton O-27 Small ASTs (residential and commercial (<500 gals) KYPE00370 Private Residence 10503 Highway 10 North Unincorporated Kentucky Pendleton O-27 Small ASTs (residential and commercial (<500 gals) KYPE00371 Private Residence 687 Little Plummer Road Unincorporated Kentucky Pendleton O-27 Small ASTs (residential and commercial (<500 gals) KYPE00372 Private Residence 368 Monohon Road Unincorporated Kentucky Pendleton O-27 Small ASTs (residential and commercial (<500 gals) KYPE00373 Immaculate Conception Stepstone Cemetery 0 Palmer Lane Unincorporated Kentucky Pendleton C-8 Cemeteries KYPE00374 Private Residence 132 Palmer Lane Unincorporated Kentucky Pendleton C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites KYPE00375 Orphan Autos 0 S.R. 10 Unincorporated Kentucky Pendleton C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites KYPE00376 15024 S.R. 10 Unincorporated Kentucky Pendleton O-27 Small ASTs (residential and commercial (<500 gals) KYPE00377 Buckner's Auto Body 15401 S.R. 10 Unincorporated Kentucky Pendleton C-2 Auto repair shops/body shops - includes Auto parts stores KYPE00378 Peach Grove Cemetery 5793 S.R. 154 Unincorporated Kentucky Pendleton C-8 Cemeteries KYPE00379 Private Residence 11250 Highway 10 North Unincorporated Kentucky Pendleton O-27 Small ASTs (residential and commercial (<500 gals) KYPE00380 Milk Marketing Inc. 194 Lytle Lane Unincorporated Kentucky Pendleton O-27 Small ASTs (residential and commercial (<500 gals) KYPE00381 Private Residence 12543 Highway 10 North Unincorporated Kentucky Pendleton O-27 Small ASTs (residential and commercial (<500 gals) KYPE00382 Private Residence 1208 New Hope Unincorporated Kentucky Pendleton O-27 Small ASTs (residential and commercial (<500 gals) KYPE00383 Private Residence 8546 S.R. 154 Unincorporated Kentucky Pendleton C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites KYPE00384 Private Residence 0 Schmidt Lane Unincorporated Kentucky Pendleton O-15 Septic Systems (leach field) KYPE00385 Columbia Gas Pendleton County 0 S.R. 10 Unincorporated Kentucky Pendleton O-8 Gas Lines (Natural Gas) KYPE00386 Private Residence 0 Fisher Road Unincorporated Kentucky Pendleton O-27 Small ASTs (residential and commercial (<500 gals) KYPE00387 Private Residence 17050 S.R. 8 Highway Unincorporated Kentucky Pendleton O-27 Small ASTs (residential and commercial (<500 gals) KYPE00388 Kentucky Utilities Substation 0 S.R. 8 Highway Unincorporated Kentucky Pendleton O-26 Electrical Substation (transformer) KYPE00389 Private Residence 13843 S.R. 8 Highway Unincorporated Kentucky Pendleton O-27 Small ASTs (residential and commercial (<500 gals) KYPE00390 Private Residence 0 Cox Lane Unincorporated Kentucky Pendleton O-27 Small ASTs (residential and commercial (<500 gals) KYPE00391 Private Residence 9804 Highway 10 North Unincorporated Kentucky Pendleton C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites KYPE00903 Kentucky Pendleton C-24 Marina/boat docks KYWH00392 Marine Myers Ford 1515 18th St Corbin Kentucky 40701 Whitley R-8 RCRIS OHCL00405 River Pines RV Resort 1035 Cobra Road New Richmond Ohio 45157 Clermont C-24 Marina/boat docks OHCL00406 Jolly Roger Marina 1353 US 52 New Richmond Ohio 45157 Clermont C-24 Marina/boat docks OHCL00407 The Boating Center 1001 Front Street New Richmond Ohio 45157 Clermont C-24 Marina/boat docks OHCL00408 The Landing Restaurant/Marina 401 Front Street New Richmond Ohio 45157 Clermont C-24 Marina/boat docks OHCL00409 Greenmound Cemetery 0 Greenmound Road New Richmond Ohio Clermont C-8 Cemeteries OHCL00410 Watkins Cemetery 0 Watkins Road Ohio Clermont C-8 Cemeteries

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OHCL00411 Moscow Cemetery 1786 S.R. 52 Moscow Ohio Clermont C-8 Cemeteries OHCL00412 Vesper Cemetery Neville Penn Schoolhouse Washington Township Ohio Clermont C-8 Cemeteries OHCL00413 Laurel Cemetery 0 Clermontville Laurel Road Monroe Township Ohio Clermont C-8 Cemeteries OHCL00414 Monroe Cemetery 0 S.R. 222 Ohio Clermont C-8 Cemeteries OHCL00415 Woods Hill Cemetery Woods Hill Cemetery Road Ohio Clermont C-8 Cemeteries OHCL00416 Chilo Cemetery 0 S.R. 222 Franklin Township Ohio Clermont C-8 Cemeteries OHCL00417 Hopewell Cemetery 795 Hopewell Road Franklin Township Ohio Clermont C-8 Cemeteries OHCL00418 McKendree Cemetery Ohio Clermont C-8 Cemeteries OHCL00420 Mount Pleasant Cemetery Ohio Clermont C-8 Cemeteries OHCL00423 Ohio Clermont O-21 Wells: oil and gas OHCL00424 Ohio Clermont O-21 Wells: oil and gas OHCL00425 Ohio Clermont O-21 Wells: oil and gas OHCL00426 Ohio Clermont O-21 Wells: oil and gas OHCL00427 Ohio Clermont O-21 Wells: oil and gas OHCL00428 Wm Erma Arnold B P 298 1 Rte Pond Run Rd New Richmond Ohio 45157 Clermont R-1 AIRS/AFS OHCL00429 Dynegy Zimmer LLC 1781 U.S. Route 52 Moscow Ohio 45153 Clermont I-16 Power Plant OHCL00430 Walter C Beckjord Station 757 Old US 52 Rte New Richmond Ohio 45157 Clermont I-16 Power Plant OHCL00431 Secodyne New Richmond OH 200 Market St New Richmond Ohio 45157 Clermont R-10 TRIS OHCL00432 Miller Storage Sites SR 133 & Rt 1 Felicity Ohio 45120 Clermont R-11 Master Sites List OHCL00433 Trade Winds Mobile Home Park 450 Lindale Pike Amelia Ohio 45102 Clermont R-16 SETTLING OHCL00434 Tall Timbers Mobile Home Park Lindale-Mt. Holly Road Amelia Ohio 45102 Clermont R-16 SETTLING OHCL00435 Mr. Klekamp PO Box 181 Amelia Ohio 45102 Clermont R-16 SETTLING OHCL00436 Rich Bee Hog Farm 2129 Swings Corner Road Bethel Ohio 45106 Clermont R-16 SETTLING OHCL00437 Lakeside Estates 1560 New Richmond-Bethel RoadNew Richmond Ohio 45157 Clermont R-16 SETTLING OHCL00438 Cincinnati Gas & Electric PO Box 960 Cincinnati Ohio 45201 Clermont R-16 SETTLING OHCL00439 Cincinnati Gas & Electric PO Box 960 Cincinnati Ohio 45201 Clermont R-16 SETTLING OHCL00440 Cincinnati Gas & Electric PO Box 960 Cincinnati Ohio 45201 Clermont R-16 SETTLING OHCL00441 Lindale Carry Out 1717 SR 749 Amelia Ohio 45012 Clermont R-18 Leaking Underground Tank OHCL00442 Lindale Grocery 1717 SR 749 Lindale Ohio 45102 Clermont R-18 Leaking Underground Tank OHCL00443 Hamlet Central Office 3330 Lindale Pike Amelia Ohio 45102 Clermont R-18 Leaking Underground Tank OHCL00444 Hamlet Central Office 3330 SR 132 Amelia Ohio 45102 Clermont R-18 Leaking Underground Tank OHCL00445 Monroe Twp Maint Bldg 2828 SR 222 S Bethel Ohio 45106 Clermont R-18 Leaking Underground Tank OHCL00446 Chilo Park Lock #34 521 County Park Rd Chilo Ohio 45112 Clermont R-18 Leaking Underground Tank OHCL00447 M & M Enterprises US 52 & 222 Chilo Ohio 45112 Clermont R-18 Leaking Underground Tank OHCL00448 Felicity Franklin Local Schools 415 Washington St Felicity Ohio 45120 Clermont R-18 Leaking Underground Tank OHCL00449 Felicity Franklin Fire Dept 718 Market St Felicity Ohio 45120 Clermont R-18 Leaking Underground Tank OHCL00450 Felicity Payless 617 Market St Felicity Ohio 45120 Clermont R-18 Leaking Underground Tank OHCL00451 BP Service Station (Clingers) C/o 133 & 756 Felicity Ohio 45120 Clermont R-18 Leaking Underground Tank OHCL00452 Edwin Miller Garage 816 SR 133 Felicity Ohio 45120 Clermont R-18 Leaking Underground Tank OHCL00453 OMS # 7 1133 Fruit Ridge Rd Fecility Ohio 45120 Clermont R-18 Leaking Underground Tank OHCL00454 Unknown Market St Felicity Ohio 45120 Clermont R-18 Leaking Underground Tank OHCL00455 Meldahl Locks & Dam 2443 US 52 Felicity Ohio 45152 Clermont R-18 Leaking Underground Tank OHCL00456 Ohio Oper Engineers 2238 SR 756 Moscow Ohio 45153 Clermont R-18 Leaking Underground Tank OHCL00457 Washington Twp 2238 SR 756 Moscow Ohio 45153 Clermont R-18 Leaking Underground Tank OHCL00458 Ashland Station #446-004 2322 US 52 Moscow Ohio 45153 Clermont R-18 Leaking Underground Tank

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OHCL00459 Lykins Moscow 1806 US 58 Moscow Ohio 45153 Clermont R-18 Leaking Underground Tank OHCL00460 Merckles Towing & Serv 1550 US 521 Pt Pleasant Ohio 45153 Clermont R-18 Leaking Underground Tank OHCL00461 Neville Carryout 609 Main St Neville Ohio 45156 Clermont R-18 Leaking Underground Tank OHCL00462 Arnolds Marathon 466 Old US 52 New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00463 New Richmond Auto Sales 335 Front St New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00464 New Richmond Exempt Schools 229 Front St New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00466 Former Jeff Wyler Ford Inc 301 Washington St New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00467 Laurel Country Corner 1879 SR 232 New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00468 Hudson & Hudson Fuel Oil 2524 SR 222 New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00469 Ashland C/o Cobra & US 52 New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00470 BP 09279 415 Sycamore St New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00472 JB Whitt 1094 Fagin Run Rd New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00473 New Richmond Central Office 150 N High St New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00474 New Richmond Outpost (ODOT) 9339 Old Rt 52 New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00475 Nick Wolf 125 Western Ave New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00476 Old Susanna Boat Harbor 395 Susanna Way New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00477 Ovec Pierce Substa US 52 New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00478 Shell 123-125 Western Ave New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00479 Vacant Property C/o George & Old Suzanna New Richmond Ohio 45157 Clermont R-18 Leaking Underground Tank OHCL00480 Clark Store #1952 533 Ohio Pk Cincinnati Ohio 45230 Clermont R-18 Leaking Underground Tank OHCL00481 Federal Aviation Adm 1046 White Oak Rd Cincinnati Ohio 45240 Clermont R-18 Leaking Underground Tank OHCL00482 Apa Transport Corp. 2789 E Crescentville Dr Sharonville Ohio 45241 Clermont R-18 Leaking Underground Tank OHCL00483 Former Averitt Express Term 2831 Crescentville Rd Cincinnati Ohio 45241 Clermont R-18 Leaking Underground Tank OHCL00484 Former Pennzoil 482 Ohio Pike (SR 125) Union Twp Ohio 45244 Clermont R-18 Leaking Underground Tank OHCL00485 Beechmont Ford 600 Ohio Pike Cincinnati Ohio 45245 Clermont R-18 Leaking Underground Tank OHCL00486 Industrial Parts Corp 650 Mt Moriah Dr Cincinnati Ohio 45245 Clermont R-18 Leaking Underground Tank OHCL00487 Michael Tire Store 765 Ohio Pike Cincinnati Ohio 45245 Clermont R-18 Leaking Underground Tank OHCL00488 Pierce Twp. Fire Dept. 950 Locust Corner Rd Cincinnati Ohio 45245 Clermont R-18 Leaking Underground Tank OHCL00489 Royal Oak Country Club One Stillmeadow Dr Cincinnati Ohio 45245 Clermont R-18 Leaking Underground Tank OHCL00490 Dairy Mart #7558 1091 Ohio Pk Cincinnati Ohio 45245 Clermont R-18 Leaking Underground Tank OHCL00491 Former Chrysler Dealership 475 Ohio Pike Cincinnati Ohio 45245 Clermont R-18 Leaking Underground Tank OHCL00492 Former Stop N Go 0362 747 Ohio Pike Cincinnati Ohio 45245 Clermont R-18 Leaking Underground Tank OHCL00493 Furrow Bldg Materials 609 Ohio Pike Cincinnati Ohio 45245 Clermont R-18 Leaking Underground Tank OHCL00494 Superamerica 5579 735 Ohio Pike Withamsville Ohio 45245 Clermont R-18 Leaking Underground Tank OHCL00495 Norbar Inc. Clermont R-18 Leaking Underground Tank OHCL00496 Honda East 529 Ohio Pike Cherry Grove Ohio 45255 Clermont R-18 Leaking Underground Tank OHCL00497 Beechmont Lincoln Mercury 429 Ohio Pike (NE Maint Garage)Cincinnati Ohio 45255 Clermont R-18 Leaking Underground Tank OHCL00498 Beechmont Lincoln Mercury 429 Ohio Pike (S of Maint GarageCincinnati Ohio 45255 Clermont R-18 Leaking Underground Tank OHCL00499 Chevron #123543 507 Ohio Pike Union Twp Ohio 45255 Clermont R-18 Leaking Underground Tank OHCL00500 Goodyear 6247 8800 Beechmont Ave Cincinnati Ohio 45255 Clermont R-18 Leaking Underground Tank OHCL00501 Superamerica 5641 570 W Ohio Pike Cincinnati Ohio 45255 Clermont R-18 Leaking Underground Tank OHCL00504 Hillsboro Transportation 2889 E Crescentville Rd Cincinnati Ohio 45262 Clermont R-18 Leaking Underground Tank OHCL00506 Transmobil 2751 Crescentville Rd Cincinnati Ohio 45262 Clermont R-18 Leaking Underground Tank OHCL00507 Central Transport Inc 1985 E Crescentville Rd Sharonville Ohio 45439 Clermont R-18 Leaking Underground Tank OHCL00510 Container Port Group 2700 E Crescentville Rd Cincinnati Ohio -0- Clermont R-18 Leaking Underground Tank

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OHCL00513 City Of Mason Plant No. 2, 2061 Ohio Pike, SR 125 Amelia Ohio 45102 Clermont R-7 PCS OHCL00514 Morris Investment 2061 Ohio Pike, SR 125 Amelia Ohio 45102 Clermont R-7 PCS OHCL00517 Village of New Richmond 900 OLD US Rt 52 New Richmond Ohio 45157 Clermont R-7 PCS OHCL00518 Clermont Nine Mile Cler Sewer Distri 550 Locust Corner Road Clermont County Sd Ohio Clermont R-7 PCS OHCL00519 Cincinnati Milacron Inc Batavia Ohio Clermont R-7 PCS OHCL00520 Hilltop Enterprises New Richmond Ohio Clermont R-7 PCS OHCL00521 Ohio Dept Of Nat Resources Point Pleasant Ohio Clermont R-7 PCS OHCL00522 Tate Monroe Water 2120 Idlett Hill Rd Bethel Ohio Clermont R-7 PCS OHCL00523 Sargent Tools 3347 SR 132 Amelia Ohio 45102 Clermont R-8 RCRIS OHCL00524 Intl Machinery 2896 SR 232 Bethel Ohio 45106 Clermont R-8 RCRIS OHCL00525 United Asphalt No 10 52 US Near Mi Marker 20 Rte Chilo Ohio 45112 Clermont R-8 RCRIS OHCL00526 Clermont Cnty Public Library 209 Prather Rd Felicity Ohio 45120 Clermont R-8 RCRIS OHCL00527 Sunoco Sta 410 Sycamore St New Richmond Ohio 45157 Clermont R-8 RCRIS OHCL00528 Ashland Branded Marketing 669 US 52 New Richmond Ohio 45157 Clermont R-8 RCRIS OHCL00529 Env 13 Cherokee Trail New Richmond Ohio 45157 Clermont R-8 RCRIS OHCL00530 Thressa 2383 SR 132 New Richmond Ohio 45157 Clermont R-8 RCRIS OHCL00531 1st Stop Clark 533 Ohio Pike Cincinnati Ohio 45230 Clermont R-8 RCRIS OHCL00533 Beechmont Ford Body 1083 Ohio Pike Cincinnati Ohio 45245 Clermont R-8 RCRIS OHCL00534 Joe Kidd Dodge 1065 Ohio Park Cincinnati Ohio 45245 Clermont R-8 RCRIS OHCL00535 Mart No 07558 1091 Ohio Pike 125 Cincinnati Ohio 45245 Clermont R-8 RCRIS OHCL00536 ODOT Hwy Bridge 275 Interstate Sec 1040 Union Township Ohio 45245 Clermont R-8 RCRIS OHCL00537 M S Tire 470 Ohio Park Cincinnati Ohio 45255 Clermont R-8 RCRIS OHCL00538 New Richmond Dump See Location Ohio Township Ohio Clermont W-3 Inactive/Closed Landfill OHCL00539 William H Zimmer Generating Station Landfill 0 Turkey Foot Road Washington Township Ohio Clermont W-4 Industrial Landfill OHCL00540 Nixon Towing & Recovery 3328 S.R. 132 Pierce Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00541 Quail Creek No. 1 Lift Station 0 Drake Drive Pierce Township Ohio Clermont O-28 Sanitary Sewer Lift Stations OHCL00542 Locust Lake Lift Station 0 Lakewood None Pierce Township Ohio Clermont O-28 Sanitary Sewer Lift Stations OHCL00543 Eastgate Village Mobile Home Park 0 S.R. 132 Pierce Township Ohio Clermont O-14 Septic Systems (discharging to stream or surface water) - includes small package plants OHCL00544 FASTCO Rental 3377 S.R. 132 Pierce Township Ohio Clermont C-10 Equipment rental/repair shops OHCL00545 Marathon Gas Station 0 S.R. 132 Pierce Township Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00546 Ameristop Foodmart 1733 S.R. 125 Pierce Township Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00547 Kroger Gasoline Station 0 S.R. 132 Pierce Township Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00548 United Dairy Farmers Mobil Gas Station 0 S.R. 132 Pierce Township Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00549 Batavia Township Fire Department 0 S.R. 125 Pierce Township Ohio Clermont M-5 Garages (municipal) OHCL00550 Private Residence 2884 Olive Point Isabel Road Franklin Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00551 Private Residence 2920 Ireton Trees Road Washington Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00552 Private Residence 0 Beech Road Franklin Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00553 Private Residence 3405 Hoover Road Tate Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00554 Private Residence 3330 Hoover Road Tate Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00555 Private Residence 2189 Dean Road Tate Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00556 Private Residence 2108 Bethel-Hygiene Road Tate Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00557 Private Residence 0 Point Isabel Swings Corner RoadTate Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00558 Private Residence 0 Point Isabel Swings Corner RoadTate Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00559 Private Residence 640 S.R. 222 Franklin Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00560 Mt. Pleasant Cemetery 0 S.R. 222 Franklin Township Ohio Clermont C-8 Cemeteries

GCWW/NKWD Joint Source Water Protection Plan Appendix A, Page 12 of 20 Potential Contaminant Source Inventory Printed on 11/16/2017 Site_ Facility_ Facility_ Facility_ Category_ PCSI_ID_No Facility_Name Facility_Street Facility_City State Zip County 1 Site_Category_1_Text

OHCL00561 Private Residence 1063 S.R. 222 Franklin Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00562 The Pines Public Golf Course 1278 S.R. 222 Franklin Township Ohio Clermont C-16 Golf courses OHCL00563 Franklin Twp. Garage 981 Hopewell Road Felicity Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00564 Private Residence 784 Hopewell Road Franklin Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00565 Charles H. McIntyre Funeral Home 323 Harrison Street Felicity Ohio Clermont C-13 Funeral services and crematories OHCL00566 Cemetery 0 Elm Street Felicity Ohio Clermont C-8 Cemeteries OHCL00567 Speed Queen Laundry and Dry Cleaners. 604 Union Street Felicity Ohio Clermont C-9 Dry cleaners OHCL00568 CG&E Substation #359 0 S.R. 756 Felicity Ohio Clermont O-26 Electrical Substation (transformer) OHCL00569 Pt. Pleasant Cemetery 0 Pt. Pleasant Cemetery RoadPoint Pleasant Ohio Clermont C-8 Cemeteries OHCL00570 Merckle's Towing and Service 0 S.R. 52 Point Pleasant Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00571 Private Residence 1566 Laurel - Clermontville RoadMonroe Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00572 Mt. Zion - St. Paul Cemetery 0 Laurel - Clermontville Road Monroe Township Ohio Clermont C-8 Cemeteries OHCL00573 Private Residence 1749 Bainum Road Monroe Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00574 PPG Collision Repair Center 1896 Pearl Street Laurel Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00575 Private Residence 1582 Barger Road Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00576 Hazenfield Auto Salvage 1731 Little Road Washington Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00577 Nicholsville Auto Parts 2721 Laurel - Point Isabel RoadWashington Township Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00578 Point Isabel Cemetery 0 Laurel - Point Isabel Road Point Isabel Ohio Clermont C-8 Cemeteries OHCL00579 Washington Twp. Emergency Services 2817 Mill Street Point Isabel Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00580 Private Residence 1573 S.R. 222 Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00581 Private Residence 2387 Kinnett Road Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00582 Private Residence 2824 Ireton Trees Road Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00583 Private Residence 2018 Bethel-Hygiene Road Tate Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00584 Private Residence 2674 Saltair-Maple Road Tate Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00585 Cinergy CG&E Nicholsville Substation #341 2501 S.R. 222 Monroe Township Ohio Clermont O-26 Electrical Substation (transformer) OHCL00586 Nicholsville Cemetery 0 S.R. 222 Nicholsville Ohio Clermont C-8 Cemeteries OHCL00587 Nicholsville Automotive 0 S.R. 222 Nicholsville Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00588 Taylor Glen Golf Club 2680 S.R. 222 Monroe Township Ohio Clermont C-16 Golf courses OHCL00589 Highview Estates Mobile Home Park 0 S.R. 222 Monroe Township Ohio Clermont O-14 Septic Systems (discharging to stream or surface water) - includes small package plants OHCL00590 Private Residence 2930 Fair Oak None Monroe Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00591 Private Residence 2160 Nicholsville Road Monroe Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00592 Private Residence 20506 Nicholsville Road Monroe Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00593 Private Residence 2698 Boggs Road Monroe Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00594 Private Residence 2026 Nicholsville Road Monroe Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00595 Lindale Golf Club 1808 Lindale-Nicholsville RoadMonroe Township Ohio Clermont C-16 Golf courses OHCL00596 Cincinnati Auto Storage / Salvage Pool 1736 Lindale-Mt Holly Road Ohio Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00597 Lindale Auto Parts 0 S.R. 132 Lindale Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00598 Lindale Baptist Church Cemetery 0 S.R. 132 Ohio Township Ohio Clermont C-8 Cemeteries OHCL00599 Private Residence 0 Riebel Ridge Road Ohio Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00600 Mt.Pisgah United Methodist Church Cemetery 2873 S.R. 132 Ohio Township Ohio Clermont C-8 Cemeteries OHCL00601 Mahaffey's Salvage 2760 Laurel Lindale Road Monroe Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00602 Private Residence 2713 Chestnut Lane Ohio Township Ohio Clermont O-14 Septic Systems (discharging to stream or surface water) - includes small package plants OHCL00603 Mobile Home Park 2817 Chestnut Lane Ohio Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00604 Private Residence 2525 Jett Hill Road Ohio Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00605 Private Residence 2513 Jett Hill Road Monroe Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals)

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OHCL00606 Private Residence 2158 Bethel New Richmond RoadMonroe Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00607 Private Residence 2138 Harvey Road Monroe Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00608 Private Residence 2046 Harvey Road Monroe Township Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00609 Younts Auto Repair 0 Laurel Lindale Road Monroe Township Ohio Clermont M-8 Schools (bus areas/garages) OHCL00610 Monroe School (New Richmond Exempted Village School)0 Franklin bus Laurel depot Road Monroe Township Ohio Clermont M-8 Schools (bus areas/garages) OHCL00611 Monroe School 2136 Laurel Lindale Road Monroe Township Ohio Clermont M-5 Garages (municipal) OHCL00612 Washington Township Road Maintenance Department2239 S.R. 756 Monroe Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00613 Private Residence 1925 Clermontville Laurel RoadMonroe Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00614 Laurel Auto 0 Laurel Lindale Road Monroe Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00615 2209 Laurel Nicholsville Road Monroe Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00616 Private Residence 2270 Laurel Nicholsville Road Monroe Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00617 Private Residence 2273 Clermontville Laurel RoadMonroe Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00618 Private Residence 2034 Ginn Road Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00619 Private Residence 2732 Ireton Woods Road Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00620 Private Residence with AST 1922 West Road Monroe Township Ohio Clermont M-6 Salt storage areas OHCL00621 Private Residence with AST and chicken coops 2168 Ireton Woods Road Monroe Township Ohio Clermont C-8 Cemeteries OHCL00622 Franklin Cemetery 2330 Franklin Laurel Road Monroe Township Ohio Clermont C-8 Cemeteries OHCL00623 Ohio Township Maintenance Building 2877 Wilson Dunham Hill RoadOhio Township Ohio Clermont M-5 Garages (municipal) OHCL00624 Private Residence 2123 S.R. 756 Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00625 Martin's Auto Paint & Body 1558 S.R. 232 Point Pleasant Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00626 Unknown 1787 S.R. 52 Moscow Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00627 Unknown 44 Wells Street Moscow Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00628 Wellex Manufacturing 58 Elizabeth Street Moscow Ohio Clermont I-19 Other Industrial Sources OHCL00629 52 Auto Sales 1848 S.R. 52 Moscow Ohio Clermont C-5 Car/boat/camper dealerships OHCL00630 Neville Cemetery 0 Forest Avenue Neville Ohio Clermont C-8 Cemeteries OHCL00631 Private Residence 39 Bear Creek Road Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00632 Unknown 2759 S.R. 52 Chilo Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00633 Singletons Auto Salvage 3305 S.R. 743 Washington Township Ohio Clermont C-8 Cemeteries OHCL00634 Utter Construction company Possibly entrance to Zimmer2426 S.R. Landfill 743 Washington Township Ohio Clermont O-1 Above Ground Storage Tanks (> 5oo gals) OHCL00635 Private Residence 928 Fruit Ridge Road Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00636 Private Residence 2814 Reed Road Franklin Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00637 Private Residence 1202 Caldwell None Franklin Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00638 Private Residence 1036 Penn Schoolhouse RoadFranklin Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00639 Private Residence 964 Penn Schoolhouse Road Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00640 Private Residence 934 Penn Schoolhouse Road Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00641 Felicity Plastic Machinery Inc. and Legacy Tools, Inc.892 Penn Schoolhouse Road Washington Township Ohio Clermont O-1 Above Ground Storage Tanks (> 5oo gals) OHCL00642 Cinergy Burns Substation #354 0 Chilo Cemetery Road Washington Township Ohio Clermont O-26 Electrical Substation (transformer) OHCL00643 Several junk cars, 250? gallon AST, assorted junk 2681 Chilo Cemetery Road Washington Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00644 Private Residence 2741 Chilo Cemetery Road Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00645 Jarman's Greenhouse Flowers and Garden Center 2858 Chilo Cemetery Road Franklin Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00646 Private Residence 2660 S.R. 756 Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00647 Private Residence 2458 S.R. 756 Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00648 Calvary Baptist Church Cemetery 0 S.R. 756 Washington Township Ohio Clermont C-8 Cemeteries OHCL00649 Private Residence 1307 Pumpelly Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00650 Private Residence 11864 Collier West None Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals)

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OHCL00651 Private Residence 11863 Collier West None Washington Township Ohio Clermont O-2 Chemical Drums/ Storage OHCL00652 Ohio Army National Guard /det 1, HSC 216th 1133 Fruit Ridge Road Washington Township Ohio Clermont I-9 Military Base OHCL00653 Private Residence 848 Myers Road Washington Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00654 Private Residence 852 Myers Road Washington Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00655 Private Residence 878 Mullen Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00656 Private Residence 1012 Fruit Ridge Road Washington Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00657 Cinergy Moscow Substation Station #301 0 Laurel Moscow Road Washington Township Ohio Clermont O-26 Electrical Substation (transformer) OHCL00659 Samarian Cemetery 0 S.R. 132 Ohio Township Ohio Clermont C-8 Cemeteries OHCL00660 Hilltop estates Mobile Home Park 0 Southwest of Scenic Drive Ohio Township Ohio Clermont O-14 Septic Systems (discharging to stream or surface water) - includes small package plants OHCL00661 Private Residence 1320 Twelve Mile Road Ohio Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00662 Moreland Cemetery 0 Twelve Mile Road Ohio Township Ohio Clermont C-8 Cemeteries OHCL00663 Boot Hill Auto Graveyard 1217 Twelve Mile Road Ohio Township Ohio Clermont C-20 Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites OHCL00664 St. Peter's Catholic Church 1192 Bethel New Richmond RoadOhio Township Ohio Clermont T-3 Large Parking lot OHCL00665 New Richmond High and Elementary Schools 1144 Bethel New Richmond RoadOhio Township Ohio Clermont T-3 Large Parking lot OHCL00666 Cinergy Substation New Richmond Substation 143 0 Bethel New Richmond RoadOhio Township Ohio Clermont O-26 Electrical Substation (transformer) OHCL00667 ODOT District 8 Facility 940 Old S.R. 52 Ohio Township Ohio Clermont O-1 Above Ground Storage Tanks (> 5oo gals) OHCL00668 Rivertown Market Place, and Car Wash 0 S.R. 52 New Richmond Ohio Clermont C-6 Car washes OHCL00669 Heflin's Printing 1044 Old S.R. 52 New Richmond Ohio Clermont C-28 Print Shops/photo shops OHCL00670 New Richmond Animal Hospital & Pet Center 1045 Old S.R. 52 New Richmond Ohio Clermont C-31 Veterinary offices OHCL00671 New Richmond Waste Water Treatment Plant 1032 Front Street New Richmond Ohio 45157 Clermont M-10 Wastewater treatment plant OHCL00672 Unknown 0 Cobra Road New Richmond Ohio Clermont I-14 Petroleum product production & storage companies OHCL00673 Cobra Controls 1015 Cobra Road New Richmond Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00674 Extreme Marine LLC 1041 Cobra Road New Richmond Ohio Clermont O-1 Above Ground Storage Tanks (> 5oo gals) OHCL00675 Unknown Commercial AST 0 Front Street New Richmond Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00676 Landing Restaurant Lounge and Marina 401 Front Street New Richmond Ohio Clermont C-24 Marina/boat docks OHCL00677 Moore's Auto Body & Frame 408 Front Street New Richmond Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00678 Steamboat Marina 312 Susanna New Richmond Ohio Clermont C-24 Marina/boat docks OHCL00679 New Richmond Water Treatment Plant 0 Old S.R. 52 New Richmond Ohio Clermont M-12 Other Municipal Sources OHCL00680 Marine Service Inc./J. Connors Towing & Recovery (name608 Market on truck Street New Richmond Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00681 Auxier Facility mulch/topsoil sales 400 Vine Street New Richmond Ohio Clermont C-21 Landscaping firms OHCL00682 New Richmond Emergency Medical Services 300 Hamilton Street New Richmond Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00683 Auto Savers Inc. 0 Sycamore Street New Richmond Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00684 Unknown 0 Sycamore Street New Richmond Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00685 Speedway Gas Station 0 S.R. 132 New Richmond Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00686 Ameristop Foodmart 0 S.R. 132 New Richmond Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00687 Dan Miller's Auto Service 483 Ohio Pike Union Township Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00688 Scallywag Laser Tag / T&T Auto Glass 0 Ohio Pike Union Township Ohio Clermont C-6 Car washes OHCL00689 Mikes Express Car Wash 0 Ohio Pike Union Township Ohio Clermont T-3 Large Parking lot OHCL00690 Smokey Bones Restaurant 0 Ohio Pike Union Township Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00691 Marathon Gas Station 533 Ohio Pike Union Township Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00692 BP Gas Station 0 Ohio Pike Union Township Ohio Clermont T-3 Large Parking lot OHCL00693 Wendy's 0 Ohio Pike Union Township Ohio Clermont T-3 Large Parking lot OHCL00694 Laugh and Learn Discovery Center 609 Ohio Pike Union Township Ohio Clermont T-3 Large Parking lot OHCL00695 BW3 / Moore's Fitness Center (out of business), and617 small Ohio plaza. Pike Union Township Ohio Clermont T-3 Large Parking lot OHCL00696 Shell Gas Station 0 Ohio Pike Union Township Ohio Clermont C-15 Gas stations (existing & abandoned/historic)

GCWW/NKWD Joint Source Water Protection Plan Appendix A, Page 15 of 20 Potential Contaminant Source Inventory Printed on 11/16/2017 Site_ Facility_ Facility_ Facility_ Category_ PCSI_ID_No Facility_Name Facility_Street Facility_City State Zip County 1 Site_Category_1_Text

OHCL00697 Beechmont Station / Blockbuster Video / PNC Bank.0 Ohio Pike Union Township Ohio Clermont U-1 Unknown OHCL00698 United Dairy Farmers / Mobil Gas Station 0 Ohio Pike Union Township Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00699 Walgreens 0 Ohio Pike Union Township Ohio Clermont T-3 Large Parking lot OHCL00700 Withamsville-Tobasco Elementary School 0 Ohio Pike Union Township Ohio Clermont T-3 Large Parking lot OHCL00701 Car X 740 Ohio Pike Union Township Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00702 Red Lobster 616 Ohio Pike Union Township Ohio Clermont T-3 Large Parking lot OHCL00703 Tony Roma's and CMC 0 Ohio Pike Union Township Ohio Clermont T-3 Large Parking lot OHCL00704 Speedway Gas Station 570 Ohio Pike Union Township Ohio Clermont C-15 Gas stations (existing & abandoned/historic) OHCL00705 Home Depot Plaza 520 Ohio Pike Union Township Ohio Clermont T-3 Large Parking lot OHCL00706 Opticare and La-z-boy stores, combined parking lot 48650+ Ohiospaces Pike Union Township Ohio Clermont T-3 Large Parking lot OHCL00707 AAMCO and Hertz Rental 470 Ohio Pike Union Township Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00708 Cherry Grove Plaza 0 Ohio Pike Union Township Ohio Clermont T-3 Large Parking lot OHCL00709 Gemini Automotive Care (Goodyear) 0 Ohio Pike Union Township Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00710 Tirediscounters 430 Ohio Pike Union Township Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00711 Beckjord Landfill (not proper name). 3000 Beckjord Road Pierce Township Ohio Clermont W-3 Inactive/Closed Landfill OHCL00712 Private Residence 3233 Cole Road Pierce Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00713 Ten Mile Cemetery 0 Ten Mile Road Pierce Township Ohio Clermont C-8 Cemeteries OHCL00714 Sky Valley Golf and Swim 711 Ten Mile Road Pierce Township Ohio Clermont C-16 Golf courses OHCL00715 Clermont County Pierce-Union-Batavia Water Treatment650 Ten Plant Mile Road Pierce Township Ohio Clermont M-12 Other Municipal Sources OHCL00716 Ron Rheude Blacktop 8657 Old S.R. 52 Pierce Township Ohio Clermont T-3 Large Parking lot OHCL00717 Love & Faith Christian Center 3946 Hopper Hill Road Union Township Ohio Clermont O-26 Electrical Substation (transformer) OHCL00718 Tabasco Road Substation - Cinergy 0 Mount Carmel Tobasco RoadUnion Township Ohio Clermont T-3 Large Parking lot OHCL00719 Days Inn 0 Mount Carmel Tobasco RoadUnion Township Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00720 Cherry Grove Frame & Body 0 Mount Carmel Tobasco RoadUnion Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00721 Auxier Trucking and Excavating 4065 Mount Carmel Tobasco RoadUnion Township Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00722 Douglas B. Auto Care 0 Nine Mile Tobasco Road Union Township Ohio Clermont T-3 Large Parking lot OHCL00723 Motel 6 0 Nine Mile Tobasco Road Union Township Ohio Clermont T-3 Large Parking lot OHCL00724 Hooters Restaurant 595 Ohio Pike Union Township Ohio Clermont T-3 Large Parking lot OHCL00725 E-Z Rent-All 3950 Nine Mile Tobasco RoadUnion Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00726 Beechmont Rollarena 0 Commercial Boulevard Union Township Ohio Clermont U-1 Unknown OHCL00727 Withamsville Winnelson Plumbing Supply 0 Commercial Boulevard Union Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00729 Mt. Moriah Cemetery 0 Commercial Boulevard Union Township Ohio Clermont C-8 Cemeteries OHCL00730 MyToyBox/Valugard 4055 Commercial Boulevard Union Township Ohio Clermont T-3 Large Parking lot OHCL00731 Lowes Home Improvement 618 Mt. Moriah Drive Union Township Ohio Clermont T-3 Large Parking lot OHCL00732 Beechmont Motorsports 646 Mt. Moriah Drive Union Township Ohio Clermont C-5 Car/boat/camper dealerships OHCL00733 Unidentified Lift Station 0 Witham Woods Drive Union Township Ohio Clermont O-28 Sanitary Sewer Lift Stations OHCL00734 Merwin Elementary School 0 Gaskin Drive Pierce Township Ohio Clermont T-3 Large Parking lot OHCL00735 F. Harley Clark Cemetery 0 Locust Corner Road Pierce Township Ohio Clermont C-8 Cemeteries OHCL00736 Locust Corner School 0 Behymer Road Pierce Township Ohio Clermont T-3 Large Parking lot OHCL00737 Private Residence 796 Locust Corner Road Pierce Township Ohio Clermont U-1 Unknown OHCL00738 Private Residence 583 Locust Corner Road Pierce Township Ohio Clermont O-27 Small ASTs (residential and commercial (<500 gals) OHCL00739 Legendary Run Golf Community 3601 Bradbury Road Pierce Township Ohio Clermont C-16 Golf courses OHCL00740 Southern Trace Apts. 0 Hamblen Drive Union Township Ohio Clermont O-14 Septic Systems (discharging to stream or surface water) - includes small package plants OHCL00741 Waycross Center 0 Beechmont Avenue Union Township Ohio Clermont U-1 Unknown OHCL00742 Abandoned Pro Care Center 457 Beechmont Avenue Union Township Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores

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OHCL00743 The Professional Center. Beechmont Racquet & Fitness463 Beechmont Avenue Union Township Ohio Clermont T-3 Large Parking lot OHCL00744 Bob Sumerel Tire & Service 471 Beechmont Avenue Union Township Ohio Clermont C-2 Auto repair shops/body shops - includes Auto parts stores OHCL00745 Olive Garden Restaurant 475 Beechmont Avenue Union Township Ohio Clermont T-3 Large Parking lot OHCL00892 Ohio Clermont C-24 Marina/boat docks OHCL00893 Ohio Clermont C-24 Marina/boat docks OHCL00894 Ohio Clermont C-24 Marina/boat docks OHCL00895 Ohio Clermont C-24 Marina/boat docks OHCL00896 Ohio Clermont C-24 Marina/boat docks OHCL00898 Ohio Clermont C-24 Marina/boat docks OHCL00900 Ohio Clermont C-24 Marina/boat docks OHCL00901 Ohio Clermont C-24 Marina/boat docks OHCL00902 Ohio Clermont C-24 Marina/boat docks OHCL00904 Ohio Clermont C-24 Marina/boat docks OHHA00746 Vineyard Golf Course 645 Nordyke Road Anderson Township Ohio Hamilton C-16 Golf courses OHHA00748 California Yacht Club 5799 Panama St. Cincinnati Ohio 45228 Hamilton C-24 Marina/boat docks OHHA00749 Harbor Park Marina 1 Harbor Street Cincinnati Ohio 45228 Hamilton C-24 Marina/boat docks OHHA00751 Washington Marine 6619 Kellogg Avenue Cincinnati Ohio 45230 Hamilton C-24 Marina/boat docks OHHA00752 Boatsmith Marine Service & Storage 6900 Kellogg Road Cincinnati Ohio 45230 Hamilton C-24 Marina/boat docks OHHA00753 Hill Crest Cemetery 0 Sutton Road Anderson Township Ohio Hamilton C-8 Cemeteries OHHA00754 Asbury Cemetery 0 Forest Road Anderson Township Ohio Hamilton C-8 Cemeteries OHHA00755 Indiana Kentucky Power Corporation Old Kellogg Road at SR 52 Cincinnati Ohio 45225 Hamilton I-14 Petroleum product production & storage companies OHHA00756 Cargill 6761 Kellogg Ave Cincinnati Ohio 45226 Hamilton R-1 AIRS/AFS OHHA00757 Boulevard Center Corporation 6500 Cass Avenue Detroit Ohio 48202 Hamilton R-16 SETTLING OHHA00758 Ayer Elementary School 8471 Forest Road Cincinnati Ohio Hamilton R-16 SETTLING OHHA00759 Johnnys Car Wash 7901 Beechmont Ave Cincinnati Ohio 45201 Hamilton R-18 Leaking Underground Tank OHHA00761 Margaret Rabiner 2 Twin Hills Ridge Cincinnati Ohio 45228 Hamilton R-18 Leaking Underground Tank OHHA00762 Stop N Go 3334 1184 Asbury Rd Cincinnati Ohio 45230 Hamilton R-18 Leaking Underground Tank OHHA00763 Speedway 5416 Beechmont & 8 Mile Rd Cincinnati Ohio 45230 Hamilton R-18 Leaking Underground Tank OHHA00764 Ulmers BP Service 6389 Salem Rd Cincinnati Ohio 45230 Hamilton R-18 Leaking Underground Tank OHHA00765 Convenient Food Mart 1967 Eight Mile Rd Cincinnati Ohio 45230 Hamilton R-18 Leaking Underground Tank OHHA00767 Hamilton Co Parks 645 Nordyke Rd Cincinnati Ohio 45230 Hamilton R-18 Leaking Underground Tank OHHA00768 K Mart 4153 8680 Beechmont Ave Cincinnati Ohio 45230 Hamilton R-18 Leaking Underground Tank OHHA00769 Stop N Go 3335 8401 Beechmont Ave Cincinnati Ohio 45230 Hamilton R-18 Leaking Underground Tank OHHA00770 Withrow Nature Preserve 7075 Five Mile Rd Cincinnati Ohio 45230 Hamilton R-18 Leaking Underground Tank OHHA00771 Woodland Mound Park Golf Course 600 Nordyke Rd Cincinnati Ohio 45230 Hamilton R-18 Leaking Underground Tank OHHA00772 Todds Motor Service 8655 Old Kellogg Rd Pierce Twp Ohio 45245 Hamilton R-18 Leaking Underground Tank OHHA00773 Dairy Mart 1184 Asbury Dr (95 Closure) Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00775 Thomson Macconnell Cadillac 7933 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00776 Anderson Twp Fire Dept 7954 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00777 U Haul 8210 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00778 Jiffy Lube 8395 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00779 Ameristop # 29058 7870 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00780 Anderson High School 7560 Forest Rd Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00781 Beechmont Toyota 8667 Beechmont (W of Maint CincinnatiGara Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00783 Beechmont Volvo 8639 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank

GCWW/NKWD Joint Source Water Protection Plan Appendix A, Page 17 of 20 Potential Contaminant Source Inventory Printed on 11/16/2017 Site_ Facility_ Facility_ Facility_ Category_ PCSI_ID_No Facility_Name Facility_Street Facility_City State Zip County 1 Site_Category_1_Text

OHHA00784 BP Oil Co. # 08813 7955 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00785 Former Service Station 7765 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00786 Former Speedway 1253 8500 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00787 Joyces Creations 7900 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00788 Shell 7625 Beechmont Ave Cherry Grove Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00789 Shell Wic 234-1603-7606 7625 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00790 Sunoco #43-2658 8401 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-18 Leaking Underground Tank OHHA00792 Coney Island Incorporated 6201 Kellogg Avenue Cincinnati Ohio 45228 Hamilton R-7 PCS OHHA00793 Greater Cincinnati Water Works Richard Miller Treatment5651 Kellogg Plant Ave. Cincinnati Ohio 45228 Hamilton R-7 PCS OHHA00794 Hamilton Co.- Four Mile Stp 0 Kellogg Avenue Cincinnati Ohio Hamilton R-7 PCS OHHA00795 Mart No 07557 1184 Asbury Rd Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00796 Dutch Girl Clnr 8512 Beechmont Ave Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00797 Beechmont Motors Dba Beechmont Volvo 8639 Beechmont Ave Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00798 Beechmont Volvo 8636 Beechmont Ave Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00800 Sherwin Williams 564 Ohio Pike Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00801 Eastside Lincoln Mercury 429 Ohio Pike Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00802 Acurex Waste Pcb 8074 Beechmont Ave Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00803 Acurex Waste Pcb 8194 Beechmont Ave Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00804 Emro Sta 1253 8500 Beechmont Ave Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00805 Hageman Pontiac 8021 Beechmont Ave Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00806 Suburban Drycleaners 8800 Beechmont Ave Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00807 Sunoco Sta 440 Ohio Pike Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00808 Sunoco Sta 8401 Beechmont Ave Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00809 Valetone Dry Clnr 7209 Beechmont Ave Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00810 Vector Group 7456 Jager Court Cincinnati Ohio 45230 Hamilton R-8 RCRIS OHHA00811 Cincinnati Bell Tobasco 1023 Ohio Park Cincinnati Ohio 45245 Hamilton R-8 RCRIS OHHA00812 Equinus Golf Club 3577 Bradbury Rd Cincinnati Ohio 45245 Hamilton R-8 RCRIS OHHA00813 Maaco Auto Painting Bodywork 3995 Commercial Blvd Cincinnati Ohio 45245 Hamilton R-8 RCRIS OHHA00814 Parts 650 Mt Moriah Dr Beechmont Ohio 45245 Hamilton R-8 RCRIS OHHA00815 Sunoco Sta 3954 Fulton Grove Rd Cincinnati Ohio 45245 Hamilton R-8 RCRIS OHHA00816 Performance Honda East 529 Ohio Pike Cincinnati Ohio 45255 Hamilton R-8 RCRIS OHHA00817 Eastside Body 7636 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-8 RCRIS OHHA00818 Anderson Twp Road Maintenance 7954 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-8 RCRIS OHHA00820 Kmart Store 4153 8680 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-8 RCRIS OHHA00821 McQuiks 9625 7857 Beechmont Ave Cincinnati Ohio 45255 Hamilton R-8 RCRIS OHHA00822 Springdale Clnr 4240 Mt Camel Tobasco Rd Cincinnati Ohio 45255 Hamilton R-8 RCRIS OHHA00823 River Downs Racing Park 0 Kellogg Avenue Cincinnati Ohio Hamilton A-3 Animal waste storage/disposal OHHA00824 Hilltop Basic Resources, Inc, East Cincinnati Terminal0 Kellogg Avenue Anderson Township Ohio Hamilton O-1 Above Ground Storage Tanks (> 5oo gals) OHHA00825 Marathon Gas Station 0 Kellogg Avenue Anderson Township Ohio Hamilton C-15 Gas stations (existing & abandoned/historic) OHHA00826 Salem Community Church Cemetery 6137 Salem Road Anderson Township Ohio Hamilton C-8 Cemeteries OHHA00827 Cinergy, CG&E, Sutton Substation 0 Sutton Road Anderson Township Ohio Hamilton O-26 Electrical Substation (transformer) OHHA00828 California Golf Course 5920 Kellogg Avenue Cincinnati Ohio Hamilton C-16 Golf courses OHHA00829 Lebos 0 Kellogg Avenue Cincinnati Ohio Hamilton T-3 Large Parking lot OHHA00830 Fares J. Radel Funeral Home and Crematory 0 Kellogg Avenue Cincinnati Ohio Hamilton C-13 Funeral services and crematories OHHA00831 Riverstar Park 0 Waits Street Cincinnati Ohio Hamilton T-3 Large Parking lot

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OHHA00832 St.Jeromes Catholic Church 0 Rohde Street Cincinnati Ohio Hamilton T-3 Large Parking lot OHHA00833 Target/Staples/Big Lots Plaza 0 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00834 Beechmont Motors Inc dba Beechmont Audi 8660 Beechmont Avenue Anderson Township Ohio Hamilton C-5 Car/boat/camper dealerships OHHA00835 Midas Auto Service Experts 0 Beechmont Avenue Anderson Township Ohio Hamilton C-2 Auto repair shops/body shops - includes Auto parts stores OHHA00836 The Brake Stop 8420 Beechmont Avenue Anderson Township Ohio Hamilton C-2 Auto repair shops/body shops - includes Auto parts stores OHHA00837 Former Bob Sumerel Auto Repair Facility 8390 Beechmont Avenue Anderson Township Ohio Hamilton C-2 Auto repair shops/body shops - includes Auto parts stores OHHA00838 Cleaner Concepts 8314 Beechmont Avenue Anderson Township Ohio Hamilton C-9 Dry cleaners OHHA00839 Rogers Family Dentistry 8284 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00840 Meineke Discount Mufflers and Auto Salon (auto detailing)8260 Beechmont Avenue Anderson Township Ohio Hamilton C-2 Auto repair shops/body shops - includes Auto parts stores OHHA00841 Plaza conglomerate 8070 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00842 Pinnacle Plaza 7920 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00843 Immaculate Heart of Mary 0 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00844 Big Boy Combined Plaza 7706 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00845 Beechmont Chevrolet 7600 Beechmont Avenue Anderson Township Ohio Hamilton C-2 Auto repair shops/body shops - includes Auto parts stores OHHA00846 Kroger Gas Station at Anderson Towne Center 0 Beechmont Avenue Anderson Township Ohio Hamilton C-15 Gas stations (existing & abandoned/historic) OHHA00847 Anderson Towne Centre 0 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00848 BP Gas Station 0 Beechmont Avenue Anderson Township Ohio Hamilton C-15 Gas stations (existing & abandoned/historic) OHHA00849 Ayer Elementary School 0 Pamela Road Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00850 Coldstream Golf course/Country Club 400 Asbury Road Anderson Township Ohio Hamilton C-16 Golf courses OHHA00851 5 Mile Cemetery 977 Five Mile Road Anderson Township Ohio Hamilton C-8 Cemeteries OHHA00852 Southampton Square 7400 Jager Road Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00853 Nimitzview Plaza 1095 Nimitzview Drive Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00854 Admirals Walk 1080 Nimitzview Drive Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00855 Calvary Chapel 969 Nordyke Road Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00856 Uniprint 1232 Eight Mile Road Anderson Township Ohio Hamilton C-28 Print Shops/photo shops OHHA00857 Summit Elementary School 0 Northport Road Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00858 Cherry Grove United Methodist Church 1430 Eight Mile Road Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00859 Former Kroger Parking Lot 0 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00860 Buddy Roger's Music, and Great Clips Plaza 0 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00861 McDonalds 0 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00862 MJ Restoration, auto collision repair and refinishing.7681 Beechmont Avenue Anderson Township Ohio Hamilton C-2 Auto repair shops/body shops - includes Auto parts stores OHHA00863 Festival Market Plaza 0 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00864 AMF King Pin Lanes 7735 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00865 Car X 0 Beechmont Avenue Anderson Township Ohio Hamilton C-2 Auto repair shops/body shops - includes Auto parts stores OHHA00866 Anderson Hills Cleaners 7825 Beechmont Avenue Anderson Township Ohio Hamilton C-9 Dry cleaners OHHA00867 Tuffy Auto Service Center 7877 Beechmont Avenue Anderson Township Ohio Hamilton C-2 Auto repair shops/body shops - includes Auto parts stores OHHA00868 Johnny's Car Wash 0 Beechmont Avenue Anderson Township Ohio Hamilton C-6 Car washes OHHA00869 Long John Silver's (out of business) 0 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00870 ProCare Auto Service Center 0 Beechmont Avenue Anderson Township Ohio Hamilton C-2 Auto repair shops/body shops - includes Auto parts stores OHHA00871 Subaru of Beechmont 8021 Beechmont Avenue Anderson Township Ohio Hamilton C-5 Car/boat/camper dealerships OHHA00872 St. Timothy's Episcopal Church 8101 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00873 Sibcy Cline Realtors, and Plants by Wolfangel 8181 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00874 Firestone, Master Care Car Service. 0 Beechmont Avenue Anderson Township Ohio Hamilton C-2 Auto repair shops/body shops - includes Auto parts stores OHHA00875 Sears Appliances & Hardware Center Plaza 8267 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00876 Crossings of Anderson Plaza 0 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot

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OHHA00877 Enterprise Rent a Car. 8401 Beechmont Avenue Anderson Township Ohio Hamilton C-5 Car/boat/camper dealerships OHHA00878 Cherry Grove Animal Hospital 0 Beechmont Avenue Anderson Township Ohio Hamilton C-31 Veterinary offices OHHA00879 Clermont Springs, Getz Jewelers, Radio Shack 8427 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00880 Gold Star Chili, and Montgomery Cyclery 8483 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00881 Identity Hair Salon / Buffalo Wings and Rings 8517 Beechmont Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00882 Saturn Car dealership 0 Beechmont Avenue Anderson Township Ohio Hamilton C-5 Car/boat/camper dealerships OHHA00883 8595 Plaza and Key Bank parking lot. Western Southern8595 BeechmontLife Avenue Anderson Township Ohio Hamilton T-3 Large Parking lot OHHA00884 Saint Peters Cemetery 0 S.R. 132 Ohio Township Ohio Henry C-8 Cemeteries OHHA00885 Unnamed Boat Ramp Ohio Hamilton C-24 Marina/boat docks OHHA00886 Ohio Hamilton C-24 Marina/boat docks OHHA00888 Ohio Hamilton C-24 Marina/boat docks OHHA00889 Ohio Hamilton C-24 Marina/boat docks

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Appendix B Regulatory Database Description

Appendix B Database Descriptions and Miscellaneous PCSI Codes

AIRS Airborne Emissions (AIRS) Facilities report releases of pollutants into the air. Airborne pollutants can be deposited in surface waters.

CERCLIS Facilities that have been identified as hazardous or potentially hazardous and may require action by U.S. EPA under Superfund. The sites are being (or have been) investigated for releases of hazardous materials. These types of facilities may be associated with soil, ground water, and surface water contamination from releases of hazardous materials.

DOCKET Facilities that have been involved in an action filed by the U.S. Department of Justice for U.S. EPA. These actions may relate to one or more U.S. EPA program.

FFIS Treatment, storage, and disposal facilities owned and operated by Federal agencies. These types of facilities may be associated with potential releases of hazardous materials.

NCD Facilities where compliance monitoring and enforcement activities related to Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA), Toxic Substance Control Act (TSCA), Emergency Planning or Right-to-Know Act, Section 313 (EPCRA), or Asbestos Hazard Emergency Response (AHERA) inspections have occurred. These types of facilities may be associated with potential releases of hazardous materials, polychlorinated biphenyls (PCBs), pesticides, or asbestos.

PADS Facilities that are authorized by U.S. EPA to use, store, transport, or dispose polychlorinated biphenyls (PCBs). These types of facilities may be associated with potential leaks and spills of PCBs or other hazardous materials.

PCS Facilities that hold a National Pollutant Discharge Elimination System (NPDES) permit. The NPDES permit program controls water pollution by regulating point sources such as pipes or man-made ditches that discharge pollutants into waters of the United States.

RCRIS Facilities regulated by U.S. EPA under the Resource Conservation and Recovery Act (RCRA) as hazardous waste generators or handlers. These types of facilities may be associated with potential releases of hazardous materials.

SSTS Facilities that produce pesticide, active ingredients, and devices. These types of facilities may be associated with potential releases of pesticides or other hazardous materials.

TRIS Toxics Release Inventory (TRI) facilities are industrial facilities that manufacture, process, or import any of over 300 listed toxic chemicals that are released directly into the air, water, or land, or are transported off-site.

GCWW/NKWD Joint Source Water Protection Plan Page 1 of 2 Printed 3/27/2017 Appendix B Database Descriptions and Miscellaneous PCSI Codes MSL Sites that have been investigated by or are under investigation by Ohio EPA=s Division of Emergency and Remedial Response. These types of facilities may be associated with soil, ground water, and surface water contamination from releases of hazardous materials.

NPL Facilities listed on U.S. EPA=s National Priority List requiring cleanup of uncontrolled or hazardous waste, these facilities are a subset of the CERCLIS site list. These types of facilities may be associated with soil, ground water, and surface water contamination from releases of hazardous materials. ohamlis Abandoned mine lands. oilgas Oil & gas wells (operating/abandoned/test holes/etc.). Use the existing oil & gas wells language. uic1 Facilities permitted to operate Class I wells; wells that inject hazardous and non-hazardous wastes below the lowermost underground source of drinking water. uic5 Facilities that have applied for a permit for a Class 5 wells, such as a shallow injection well or stormwater drainage well.

LUST Facilities that have reported a leaking underground storage tank (LUSTs) to Ohio=s Bureau of Underground Storage Tank Regulations (BUSTR). Leaking underground storage tanks have been associated soil and water contamination related to leaks and spills of gasoline and other petroleum products. Unused underground storage tanks may be used for the improper disposal of wastes.

RUST Facilities that have registered an underground storage tank (UST) to Ohio=s Bureau of Underground Storage Tank Regulations (BUSTR).

RIPFLEX Hazardous waste sites that have provided ground water monitoring information. multiple These facilities appear in multiple state and federal databases and are regulated through multiple programs. These types of facilities may be associated with potential releases of hazardous materials.

Livestock Combined animal feedlots. Also CAFO – Concentrated Animal Feeding Operations.

Lfnew Active, proposed, or recently -closed solid waste facilities.

GCWW/NKWD Joint Source Water Protection Plan Page 2 of 2 Printed 3/27/2017

Appendix C Site Reconnaissance Field Data Sheet

Field Reconnaissance Form Greater Cincinnati Water Works Source Water Protection Program Facility Information

Facility Name: Date Completed:

PCS ID Number: Circle Appropriate: New Update

Facility Address: Original Date:

Facility City: Completed by:

Facility State: Facility County:

Facility Zip: Recon Type: onsite desktop telephone

Facility Type: Industrial Commercial Residential Agricultural Aggregate Government (circle any that apply) Medical Cemetery Marina Power Plant WWTP Landfill Golf Course Other:

Facility Type Desc: SIC Code:

Latitude: Longitude:

Ohio River Main Stem? yes no yes with small trib On a Major Trib: Kanahwa Big Sandy Scioto Other

Ohio River Mile: River Miles to RMTP:

Ohio River Frontage: (feet)

Nearest Stream: (name)

Facility Size: (acres) Ohio River SWPP Management Zone: ZOCC ZOHC Extended

Contact Information

Mailing Address: State: Zip: Site Contact: phone:

Title: email:

Emergency Contact: phone:

Title: email:

Corporate Contact: phone:

Title: email:

Does Facility Own the Property or Lease? Own Lease

Property Owner Contact Info:

Page 1 of 6 Field Reconnaissance Form Greater Cincinnati Water Works Source Water Protection Program Business and Activity Description Description of industrial and/or commercial activities Describe all onsite activities:

Operating Permits and Site Activities

NPDES Permit? yes no Permit Number # of Outfalls

Outfall Locations Latitude Longitude Receiving Stream Permitted Flow

Outfall 1:

Outfall 2:

Outfall 3:

Other Permits: RCRA Generator Status: none CESQG SQG LQG

Generator Number:

Compliance Status: violations no violations resolved violations

Onsite Disposal Areas? yes no

Onsite Production wells? yes no if yes, public water supply? y/n

Onsite Monitoring wells? yes no Number:

Are monitoring wells sampled? yes no Frequency:

Onsite Injection Wells? yes no What:

Onsite Clean-ups: yes no If yes, status:

Marina/Boat Ramps/Campground:

Circle Any that Apply: Boat Ramp Marina Campground None

Onsite Boat Fueling: Yes No No. of Slips:

Number of Campsites: Septic System: Yes No

Notes:

Page 2 of 6 Field Reconnaissance Form Greater Cincinnati Water Works Source Water Protection Program

Aboveground Storage Tank Areas General Aggregate Secondary Contain't Floor AST Area No. Location # of ASTs Storage Containment Material Material SPCC

Aboveground Storage Tanks

total # of ASTs: Leak Tank ID Location Size (gal) Contents Construction Detection Age Condition Containment

Date of last AST integrity inspection:

Underground Storage Tanks

No. of USTs: Size(s):

Contents: Age:

WWTP/Septic/Pre-Treatment

Onsite Wastewater Treatment: Yes No

Type: Sanitary Industrial Single-Home Residential

Treatment Technology: Aerobic Anaerobic Other: ______

Operator:

Design Flow Rate: Package Plant: Yes No

Number of CSO's Receiving Stream(s):

Onsite Septic System: Yes No Age:

Page 3 of 6 Field Reconnaissance Form Greater Cincinnati Water Works Source Water Protection Program

Drum Storage Notes Number of Drum Storage Areas:

Total Number of Drum:

No. of Drum outside Containment:

Drum Contents:

Barge Operations

Barge Loading/Unloading Area: Yes No Condition: Spill Procedures in Material Delivered/Loaded: Place:

Means of Conveyance: Monthly Amount:

Facility Response Plan Req'd? FRP Copy Available?

Rail Operations

Onsite Railcar Operations: Yes No Locomotive Refueling? Yes No notes Chemical Loading/Unloading: Yes No

Material:

Containment at Transfer Location

SPCC Plan Required:

Monthly Amount:

Maximum No. of Cars Onsite:

Silos and Bulk Storage Areas

Large Capacity Silos Onsite? Yes No Number of Silos:

Materials Stored: Amount:

Stockpiled Materials Onsite: Yes No Number of SPs:

Material Stockpiled: Amount:

Covered: Yes No

Stormwater Control: Yes No Type:

Lagoons, Ponds, Surface Impoundments

Any Lagoons, etc on site? Yes No Purpose:

Size: Lined:

Outfall? Material Stored:

Page 4 of 6 Field Reconnaissance Form Greater Cincinnati Water Works Source Water Protection Program

Non-Point Source Concerns

Acres used for agriculture: Typical Crops:

Is Fertilizer Applied at the site: Type/Rate:

Acres of Livestock Grazing: Animal Waste Disposal:

Acres used for Auto Storage:

Acres of Impervious Surface:

Stormwater Practices:

Riparian Buffer Zones: Yes No

Turf Management Plan: Yes No

Incident Response Planning

Does the Facility Maintain a Spill Response Plan? Yes No

If yes, What type of response plan? FRP SPCC Other:______

Does the Facility Conduct Spill Response Training? Yes No

Most Recent Training:

Does the Facility Maintain Spill Control Equipment on site? Yes No

If no, does the facility have a contingency plan: Yes No

Notes and Other Areas of Concern:

Page 5 of 6 Field Reconnaissance Form Greater Cincinnati Water Works Source Water Protection Program

Site sketch (include material storage areas, loading and unloading areas, ground slope, closest water body, and distance)

Risk Management (to be completed by SWP Manager)

SWPP Critical Operations/Contaminants:

Regulatory/Housekeeping Issues:

Onsite Responsible Party Availability: Are Areas of Concern Easily/Routinely Observed? Is a Spill Control Plan Are Employees Trained on Spill in Place? Response? Are Spill Response Materials Staged Are Engineering Controls and Leak Detection In Place? Onsite?

SWPP Industry-type Database Codes: Primary: Secondary:

SWPP PCS Priority: ZOCC: ZOHC: EZOC:

Arrival Time Calc: RMTP River Mile: 462.8 Site Ohio River Mile: 462.8 (Closest)

River Velocity: 1.5 mph 0.0 hrs

2.0 mph 0.0 hrs 2.5 mph 0.0 hrs

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Appendix D Site Categories and Prioritization Criteria

Appendix D PCSI Site Category Codes and Priority

GCWW/NKWD Priority (A,B,C) ZOCC ZOCC (1) ZOHC (2) (Extended) Inventory Code 1 2 3 Category A-1 Low Low Low Animal burial areas A-2 Medium Medium Low Animal feedlots A-3 Medium Medium Low Animal waste storage/disposal A-4 High Medium Medium Confined animal feedlots A-5 Medium Medium Low Crops : corn, soybean, wheat A-6 Medium Medium Low Crops: orchards A-7 Medium Medium Low Crops: other A-8 Medium Medium Low Dairy facility A-9 High Medium Low Drainage canals/tiles A-10 High High Medium Farm chemical distributor A-11 Medium Low Low Farm machinery repair areas A-12 Low Low Low Greenhouses/Nurseries A-13 Medium Medium Low Pasture A-14 High High Medium Pesticide/fertilizer/petroleum storage & transfer areas A-15 Medium Low Low Silage storage (bulk) A-16 High Medium Medium Silviculture (logging) A-17 Medium Medium Medium Other Agricultural Sources A-18 Low Low Low Grain Storage and Transfer C-1 Medium Medium Low Airport/Abandoned Airfield C-2 Medium Low Low Auto repair shops/body shops - includes Auto parts stores C-3 Low Low Low Barber and beauty shops C-4 Medium Medium Low Boat services/repair/refinishing C-5 Low Low Low Car/boat/camper dealerships C-6 Medium Low Low Car washes C-7 Low Low Low Carpet/tile stores C-8 Medium Low Low Cemeteries C-9 Medium Low Low Dry cleaners C-10 Medium Low Low Equipment rental/repair shops C-11 Medium Low Low Fleet/truck/bus terminals C-12 Medium Medium Low Food Processor C-13 Low Low Low Funeral services and crematories C-14 Medium Medium Low Furniture repair/finishing/ manufacturing shops C-15 Medium Medium Low Gas stations (existing & abandoned/historic) C-16 Medium Medium Low Golf courses C-17 Low Low Low Hardware/lumber/parts stores C-18 High High Medium Heating oil companies C-19 Medium Medium Low Hospitals C-20 High High High Junk yards (scrap and auto) - includes rural "junk heaps" at farms and other non-commercial sites C-21 Medium Medium Low Landscaping firms C-22 Medium Medium Low Laundromats C-23 Medium Medium Low Lawn/farm stores C-24 Medium Medium Low Marina/boat docks C-25 Low Low Low Medical/dental offices/clinics C-26 Medium Medium Low Paint stores C-27 Medium Medium Low Pest control companies

Page 1 of 4 GCWW/NKWD Joint Source Water Protection Plan Printed on 4/25/2017 Appendix D PCSI Site Category Codes and Priority

GCWW/NKWD Priority (A,B,C) ZOCC ZOCC (1) ZOHC (2) (Extended) Inventory Code 1 2 3 Category C-28 Medium Medium Low Print Shops/photo shops C-29 High High Medium Railroad yards/ maintenance area C-30 Medium Medium Low Research laboratories C-31 Low Low Low Veterinary offices C-32 Medium Medium Low Welding shops C-33 Medium Medium Medium Other Commercial Sources - includes SQG sites not in database C-34 High Medium Medium Truckstops and travel plazas I-1 High High Medium Asphalt/cement/concrete plants I-2 High High High Chemical Plant I-3 High High Medium Electronic manufacturing I-4 High High Medium Foundries and metal fabricators I-5 High High Medium Gravel pits & Quarries I-6 High High Medium Historic hazardous material site I-7 High High Medium Machine/metalworking shops I-8 High High Medium Metal finishing/plating I-9 High High Medium Military Base I-10 High High Medium Mine wastes (gob piles/tailings) I-11 High High Medium Mines: abandoned I-12 High High Medium Mining: surface/ strip mines I-13 High Medium Medium Mining: underground I-14 High High High Petroleum product production & storage companies I-15 High High Medium Plastics/synthetics producers I-16 High High High Power plants I-17 High High High Wood preserving/treating I-18 High Medium Medium Wood/paper/pulp mills I-19 High High Medium Other Industrial Sources M-1 Low Low Low Ground water recharge ponds M-2 Medium Medium Low Composting/yard waste facility M-4 Medium Medium Low Drinking water treatment plants M-5 Medium Medium Low Garages (municipal) M-6 Medium Medium Low Salt storage areas M-7 Medium Medium Low Recycling facilities M-8 Medium Low Low Schools (bus areas/garages) M-9 Medium Low Low Storm water basins M-10 High Medium Medium Wastewater treatment plant M-11 High Medium Medium Wastewater application M-12 Medium Medium Low Other Municipal Sources O-1 High High High Above Ground Storage Tanks (> 5oo gals) O-2 High High High Chemical Drums/ Storage O-3 High High High Chemical Spills O-4 High High High Chemical/petroleum pipelines (Crossing Rivers or Tribs) O-5 High Medium Medium Combined Sewer overflows O-6 Medium Medium Low Fertilizer Application O-7 Low Low Low Floor drains (to septic tank/ well) O-8 Low Low Low Gas Lines (Natural Gas)

Page 2 of 4 GCWW/NKWD Joint Source Water Protection Plan Printed on 4/25/2017 Appendix D PCSI Site Category Codes and Priority

GCWW/NKWD Priority (A,B,C) ZOCC ZOCC (1) ZOHC (2) (Extended) Inventory Code 1 2 3 Category O-9 High High High Industrial pipelines O-10 High Medium Medium Lagoon/Pond/Pit O-11 Medium Medium Medium Material stockpiles O-12 Medium Medium Low Pesticide Application O-13 Medium Medium Low Salt/Deicing Storage Piles O-14 High Low Low Septic Systems (discharging to stream or surface water) - includes small package plants O-15 High Low Low Septic Systems (leach field) O-16 Low Low Low Sewer Lines O-17 Low Low Low Sinkholes O-18 High Medium Medium Storm Drains O-19 High High High Surface Impoundments O-20 Medium Low Low Underground Storage Tanks O-21 Medium Medium Low Wells: oil and gas O-22 Medium Medium Low Wells: brine injection O-23 Low Low Low Wells: not in use O-24 Other ______O-25 Medium Low Low Utility Shed O-26 Low Low Low Electrical Substation (transformer) O-27 Medium Low Low Small ASTs (residential and commercial (<500 gals) O-28 High Medium Low Sanitary Sewer Lift Stations O-29 Medium Low Low Monitoring/pumping well location R-1 High Medium Medium AIRS/AFS R-2 High High High CERCLIS R-3 High High High DOCKET R-6 High Low Low PADS R-7 High Medium Medium PCS R-8 High High Medium RCRIS R-9 High Medium Medium SSTS R-10 High High Medium TRIS R-11 High High Medium Master Sites List R-12 High High High NPL, TRIS, RCRIS, CERCLIS, PCS, PADS, FFIS, AIRS R-14 Medium Low Medium Underground Injection Well ‑ Class 1 R-15 Low Low Low Underground Injection Well ‑ Class 5 R-16 High Medium Low SETTLING R-17 Medium Medium Medium WATER GAS R-18 Medium Medium Low Leaking Underground Tank R-20 High High High Hazardous Waste Site with Ground Water Monitoring R-21 Medium Medium Medium RMP T-1 Medium Low Low Bridges T-2 High Low Medium Barge mooring/loading T-3 Medium Low Low Large Parking lot U-1 Low Low Low Unknown W-1 High High High Abandoned dumps W-2 High High Medium Construction/Demolition Landfill W-3 High High High Inactive/Closed Landfill

Page 3 of 4 GCWW/NKWD Joint Source Water Protection Plan Printed on 4/25/2017 Appendix D PCSI Site Category Codes and Priority

GCWW/NKWD Priority (A,B,C) ZOCC ZOCC (1) ZOHC (2) (Extended) Inventory Code 1 2 3 Category W-4 High High High Industrial Landfill W-5 High High High Municipal Landfill W-6 High High High Residual waste landfills W-7 High High High Hazardous wastes landfills W-8 High High High Radioactive waste disposal sites W-9 High High High Unknown Status Landfill W-10 High High High Other Waste Disposal Sources

Page 4 of 4 GCWW/NKWD Joint Source Water Protection Plan Printed on 4/25/2017

Appendix E Implementation Table

Plan Responsible Program Area Sub Area Action Page Frequency Status Party Desired Outcome Continue notification program with Contingency Planning Municipal WWTP Upset 57 Every 2 years Pending SWP Committeeb Renew and exchange contact with SD-1 operators SD-1 Model travel times from WWTPs under a Contingency Planning Municipal WWTP Upset 57 1 time Pending SWP Committee Allow utilities to react quickly to events within the ZOCC variety of flow conditions Create a notification program for all Exchange contact information with WWTP Operators and be Contingency Planning Municipal WWTP Upset 57 Every 2 years Pending SWP Committee WWTP upsets in ZOCC/ZOHC advised when significant plant upsets occur

Contingency Planning Spill Response Training GCWW: Staff training sessions 58 Every 2 years Active Utilitya Review spill response procedures with operators and employees

Better communication between EMA's, utilities, ORSANCO, and Contingency Planning Spill Response Training Conduct table top spill response excercises 58 TBD Active SWP Committee others during spills Create booming strategies for around the Contingency Planning Spill Response Training 58 TBD Pending SWP Committee Pre-define booming configurations for the intakes intakes Create printed material that describes the Public Ed. Education and Outreach Brochures and fact sheets 49 TBD Pending Handouts a flyers reinforcing SWP efforts SWP program Committee Consumer Confidence Include language in the CCR describing Inform customers about source water concerns and ongoing Education and Outreach 48 Annual Active Utility Report SWP activities protection efforts Facility and Industry- Create brochures for specific pollution Public Ed. Help facility operator identify and eliminate common potential Education and Outreach 50 TBD Pending specific Outreach prevention activities Committee contamination avenues Source water protection will be included in Increase public and industry awareness of source water Education and Outreach Facility Tours 52 As needed Active Utility all treatment plant tours concerns and the protection program Have a booth at local festivals (as Public Ed. Have a booth at major environmentally-oriented festivals at Education and Outreach Festivals 49 As Needed Pending appropriate) Committee least 2x per year

Make presentations to civic and industry Based on Public Ed. Increase public and industry awareness of source water Education and Outreach Presentations 48 Pending groups Opportunities Committee concerns and the protection program

Public and Industrial Create name and logo for the joint SWP Create an easily recognizable identity for the GCWW/NKWD Education and Outreach 48 1 time Completed NA Outreach program joint source water protection program Public and Industrial Move outreach activities to a subcommittee, allow planning Education and Outreach Create a Public Education Committee 48 1 time Active SWP Committee Outreach committee to focus on technical programs Public and Industrial Public Ed. Education and Outreach Create an industrial outreach program 48 TBD Pending Action plans for maintaining contacts with industrial facilities Outreach Committeec Public and Industrial Implement outreach program to Education and Outreach 48 1 time Pending SWP Committee Participation in Clermont County and Northern KY LEPCs Outreach emergency response organizations Water Users Advisory Continued active participation by GCWW Education and Outreach 51 3x per year Active Utility Membership and leadership in the committee Committee and NKWD Public Ed. Increase awareness of source water concerns and the Education and Outreach Web site and social media Create a web and social media presence 49 Ongoing Pending Committee protection program and provide online resources Summary report of the previous year's Implementation Annual Reporting 63 Annually Pending SWP Committee Create a record of SWP activities accomplishments

Page E-1 Plan Responsible Program Area Sub Area Action Page Frequency Status Party Desired Outcome

Implementation Evaluating Effectiveness Executive review of progress toward goals 62 Annually Active SWP Committee Keep the SWP program moving forward toward goals

Implementation Evaluating Effectiveness Program administration 62 Monthly Active SWP Committee Provide leadership and accountability for the program

Every two Monitoring ODS Monitoring Water sampling and analysis 59 Active Utility Detection of water quality changes hours Monitoring ODS Monitoring Daily VOC analyses 59 Daily Active Utility Detection of water quality changes See detailed monitoring plan Monitoring Raw Water Sampling 61 Active Utility Detection of water quality changes (Table 4) Monitor land use and other activities immeidately upstream of Monitoring Watershed Surveillance ZOCC drive-through reconnaissance 59 Quarterly Active SWP Committee intakes Potential Contaminant Review aerial imagery for noticable land Track changes in the ZOCC, ZOHC and selected portions of the Aerial Photograph 26 2xyear Active SWP Committee Source Inventory use or other changes Extended Zone near rthe river Potential Contaminant Barge, Vehicle, and Rail Review Corridor Studies and Identify new or unknown chemical transported through the 28 Ongoing Pending SWP Committee Source Inventory Monitoring Transportation Reports ZOCC Potential Contaminant Retrieve Tier 2 and other data from local EMAs 27 2 years Active SWP Committee Add additional site-specific information into the PCSI Source Inventory county EMAs Potential Contaminant Field Survey and Site Onsite Reconnaissance of at least 50% of 26 2 years Active SWP Committee Obtain site specific chemical storage and contact information Source Inventory Visits High Priority sites in ZOCC Potential Contaminant Speak with representatives of the high Interviews 28 2 years Active SWP Committee Exchange contact information to facilitate communication Source Inventory priority sites in the ZOCC Potential Contaminant Easier management and reporting of PCSI data to facilitate PCSI Data Management Deploy WaterSuite software 36 1 time Active SWP Committee Source Inventory decision making and allocate resources Potential Contaminant Petroleum and Chemical Inventory all ASTs in the ZOCC and the high Determine the quantiy and location of potentially toxic 35 1 time Pending SWP Committee Source Inventory Storage priority sites in the ZOHC chemicals stored in the ZOCC and ZOHC Potential Contaminant Inventory cargo and frequency of rail- Expand understanding of barge cargo transported past the Railroads 34 TBD Pending SWP Committee Source Inventory transported goods intake. Potential Contaminant State and Federal Renew the state and federal database-generated portion of the Complete PCSI Update 26 Every 5 years Active SWP Committee Source Inventory Databases PSCI Potential Contaminant Meet with other water utilities in the ZOCC Develop a synergy with overlapping SWP programs, possibly Upstream Water Utilities 27 TBD Pending SWP Committee Source Inventory and ZOHC to discuss SWP expand partnership and share information Prioitization of Potential Develop a standard risk framework (Part of Create a risk-based priority to guide management strategies Site-Specific Prioritization 37 1 time Active Utility Contaminant Sources WRF Project) and contingency plans Maintain or expand ongoing water quality Ability to identify changes to the water quality that may signal a Protective Strategies Basleline Water Quality 47 See T. 4 Active SWP Committee programs spill or other water quality event Combs-Hehl Bridge Rapid notification of traffic accidents on the bridges and Protective Strategies Bridge Traffic Accident Notification 40 Every 2 years Pending SWP Committee Program highways immediately upstream of intakes

Page E-2 Plan Responsible Program Area Sub Area Action Page Frequency Status Party Desired Outcome Combs-Hehl Bridge Confirm earlier studies of the lack of lateral dispersion between Protective Strategies Ohio River Dye Test 40 1 time Active SWP Committee Program the bridge and the intake Combs-Hehl Bridge 1 time, long Protective Strategies Install spill diversion structures on bridges 40 Pending SWP Committee Divert spills on the bridge away from the intakes Program timeline New Regulation and Monitor and comment on new legislation Influence water quality laws and regulations to help achieve the Protective Strategies 43 As Needed Active SWP Committee Permit Review and regulations SWP goals New Regulation and Monitor and comment on permit Eliminate or minimize discharges that impair drinking water Protective Strategies 44 As Needed Active SWP Committee Permit Review applications and renewal requests quality Nutrient Reduction Determine nutrient attainment status for Protective Strategies 45 Annual Pending SWP Committee Identification of nearby nutirent sources that may be addressed Program tributaries in the ZOCC/ZOHC Nutrient Reduction Monitor Tenmile Creek nutrient Protective Strategies 45 TBD Pending SWP Committee Develop baseline water quality trends for nutrient compounds Program concentration Reservoir Water Quality Meet with golf course staff to discuss Keep grass clippings and fertilizer/weed killer out of the GCWW Protective Strategies 44 Annual Pending SWP Committee Program herbicide/pesticide application rates reservoirs Reservoir Water Quality Visual confirmation storm water is diverted away from the Protective Strategies Berm Inspection 44 Annual Pending SWP Committee Program reservoirs Source Water Defender Create an incentive for upstream utilities to participate in the Protective Strategies Finalize criteria for inclusion in program 46 1 time Pending SWP Committee Program program Source Water Defender Develop logo and other supporting Public Ed. Protective Strategies 46 1 time Pending Facilitate complete development of the SWD program Program information Committee Source Water Defender Enroll 5 different entities into the SWD program and work out Protective Strategies Initiate pilot program 46 1 time Pending SWP Committee Program the message and bugs Source Water Defender Enroll 85% of high priority PCSI facilities in program and 40% of Protective Strategies Full Implementation 46 Every 2 years Pending SWP Committee Program the medium priority sites. Transportation Spill Meet with USCG to create navigation Protective Strategies 41 1 time Pending SWP Committee Eliminate barge staging and laying-off near the intakes Notification buffers near intakes Transportation Spill CSX-specific notification and Ensure quick notification and efficient exchange of information Protective Strategies 41 Every 2 years Pending SWP Committee Notification communication program with CSX Transportation Spill Create an inventory of tow boat operators Be able to quickly contact any barge operators operating near Protective Strategies 41 2 year Pending SWP Committee Notification working the Markland Pool the intakes Transportation Spill Meetings with tow boat operators and Be able to quickly contact any barge operators operating near Protective Strategies 41 2 years Pending SWP Committee Notification barge companies the intakes Transportation Spill Install signs at public marinas regarding Public Ed. Increased awareness of the water quality sensitivities near the Protective Strategies 42 1 time Pending Notification drinking water intakes Committee intakes Transportation Spill Review and (as needed) replace spill Public Ed. Increased awareness of the water quality sensitivities near the Protective Strategies 42 As needed Pending Notification notification signs on local roadways Committee intakes

Page E-3 Plan Responsible Program Area Sub Area Action Page Frequency Status Party Desired Outcome Transportation Spill Stay current with Coast Guard regulations and ensure new Protective Strategies Review regulations with USCG 41 Every 3 years Pending SWP Committee Notification USCG personnel are aware of intakes TransportationSpill Participate in railroad contingency Ensure drinking water concerns are included in CSX contingency Protective Strategies 41 TBD Pending SWP Committee Notification planning activities and notification plans Voluntary Notification Meet with representatives of all high Protective Strategies 43 Every 2 years Active SWP Committee Rapid spill notification Program priority facilities in the ZOCC Voluntary Notification Protective Strategies Provide Laminated contact information 43 Every 2 years Active SWP Committee Rapid spill notification Program Voluntary Notification Provide information regarding spill Increase awareness within the ZOCC of spill notification Protective Strategies 43 Every 2 years Active SWP Committee Program notification requirements requirements a "Utility" indicates that both GCWW and NKWD will independantly contribute to the completion of part or all of the task b "SWP Committee" indicates that the full source water planning group (GCWW, NKWD, and ORSANCO) will contrute to the completion of the task c "Public Ed. Committee" indicates the task will be completed by the Public Education Committee members (Committee to be determined)

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