NC0039586_LV-2019-0738_20200124

4' DUKE Tanya M.Hamilton
Vice President
ENERGY, Harris Nuclear Plant
5413 Shearon Harris Road
New Hill,NC 27562-9300
NOV 13 201i
Serial: RA-19-0435
Certified Mail Number: 7014 2120 0003 3196 5831 RECEIVED
Return Receipt Requested
JAN 2 4 2020
Mr. S. Jay Zimmerman, Chief NCDEQ/DWR/NPDES
Water Quality Regional Operations Section
NC DEQ Division of Water Resources
Raleigh Regional Office
3800 Barrett Drive
Raleigh, NC 27609
Subject: Duke Energy Progress, LLC—Shearon Harris Nuclear Plant(HNP)
NPDES Permit No. NC0039586
Notice of Violation & Intent to Assess Civil Penalty
Case Number: NOV-2019-LV-0738
Wake County
Dear Mr. Zimmerman:
On November 4, 2019, Duke Energy Progress, LLC (Duke Energy) received the subject Notice
of Violation & Intent to Assess Civil Penalty letter dated October 30, 2019. In accordance with
the letter, Duke Energy submits this response regarding Outfall 005 effluent Oil & Grease
results for August 2019.
Within the August 2019 Discharge Monitoring Report(DMR), we explained results for the
primary and backup samples collected August 10, 2019 for Outfall 005(batch radwaste
treatment system) Oil &Grease from Treated Laundry and Hot Shower Tank B (TL&HS
Tank B) were 25.0 mg/I and 26.6 mg/I, respectively. Results from our contract lab were not -
received until August 26 and 29 which did not support for any additional compliance sampling.
Notification of the effluent limit for Oil &Grease was communicated to the Raleigh Regional
Office (Bolich) on August 30, 2019.
Outfall 005 is an internal outfall tributary to the main combined discharge outfall (Outfall 006)
serving HNP which discharges into Harris Reservoir. Multiple processing tanks are part of
Outfall 005. These tanks are processed, isolated and sampled individually before each tank is
batched released. Only one tank is released at a time. On August 10, 2019, batch discharge
flow from Outfall 005 was reported as 0.02 mgd. Flow for the combined discharge (Outfall 006)
for August 10,2019 was reported as 12.841 mgd. Outfall 005 represented less than 0.2% of
the total flows discharged to Harris Reservoir on this date. Due to this minor composition of
batch radwaste treatment system Oil &Grease(26.6 MG/L; <0.2%)in the overall discharge to
Harris Reservoir, we feel confident stating no potential threat to public health or the environment
was created as a result of these Oil &Grease daily maximum and monthly average

Water Quality Regional Operations Section
Serial RA-19-0435
exceedances. Also, subsequent Oil&Grease monitoring for internal Outfall 005 has
consistently complied with the daily maximum and monthly average Oil &Grease limitations.
Additional actions taken by HNP included:
1. The TL&HS Tank B with Oil &Grease in the release has been taken out of service and
will be cleaned prior to returning to service;
2. The carbon filters in the Outfall 005 batch radwaste treatment system have been
changed;
3. The presence of resin in the radwaste treatment system may have made Oil&Grease
removal less effective,the resin vessel has been taken out of service for repairs;
4. Operational Oil &Grease samples are being taken to ensure Outfall 005 batch radwaste
treatment system is removing Oil &Grease to within regulatory limits; and
5. Other radwaste associated tankage was inspected and tested for Oil &Grease to ensure
no oil or grease was present in the tanks.
Duke Energy Progress, LLC respectfully requests that the Division of Water Resources take into
consideration these aspects related to the subject Notice of Violation prior to a decision to
proceed forward with a civil penalty assessment for the daily maximum and monthly average Oil
&Grease exceedances.
If you have any questions regarding this matter, please contact Mr. Bob Wilson, HNP Site
Environmental Professional at(919) 362-2444.
I certify, under penalty of law, that this document and all attachments were prepared
under my direction or supervision in accordance with a system designed to assure that
qualified personnel properly gather and evaluate the information submitted. Based on
my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my
knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and
imprisonment for knowing violations.
Sincerely,
°law ACd e--,.,,,. ;'---
Tanya M. Hamilton
Vice President, Harris Nuclear Plant
Duke Energy Progress, LLC

Water Quality Regional Operations Section
Serial RA-19-0435
Enclosures: INIRA-19-0063—NGD Incoming Correspondence
Notice of Violation&Intent to Assess Civil Penalty NOV-2019-LV-0738
RA-19-0387 October 2, 2019—August 2019 eDMR Submittal
cc: Ms. Vanessa Manuel, NC DEQ DWR Raleigh Regional Office
Certified Mail Number: 7014 2120 0003 3196 5848
Return Receipt Requested

Water Quality Regional Operations Section
Serial RA-19-0435
bc: Della Allen
Jim Eayres
Chase Faulk
Kyle Kelly
Don Safrit
Bob Wilson
Darlene Wallace
Nuclear Records

Water Quality Regional Operations Section
RA-19-0435
Enclosures
IN/RA-19-0063—NGD Incoming Correspondence
Notice of Violation & Intent to Assess Civil Penalty NOV-2019-LV-0738
(3 pages including cover)

Water Quality Regional Operations Section
Serial RA-19-0435
Harris Nuclear Plant
RA-19-0387 October 2, 2019—August 2019 eDMR Submittal
(22 pages including cover)

.,..�.,1 IN/RA-19-0063
� NGD Incoming Correspondence
ROY COOPER � • '" '
Cm emu
':,
MICHAEL S.REGAN
Sectetarp ''.,.a ,'•�.
LINDA CULPEPPER NORTH CAROUNA
Director Environmental Quality
Certified Mail# 7017 0190 0000 9562 7268 4. 2019
Return Receipt Requested 2.101,204.lirk.
BY:
October 30, 2019 e
Pau! Draovitch, Senior VP
Duke Energy Progress LLC
526 S Church St- Ec3xp
Charlotte, NC 28202
SUBJECT: NOTICE OF VIOLATION &INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2019-LV-0738
Permit No. NC0039586
Shearon Harris Nuclear Power Plant
Wake County
Dear Permittee:
A review of the August 2019 Discharge Monitoring Report(DMR)for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
005 Effluent Oil&Grease(00556) 8/10/2019 20 25.8 Daily Maximum Exceeded
005 Effluent Oil&Grease(00556) 8/31/2019 15 25.8 Monthly Average Exceeded
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violations of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars($25,000.00) may be assessed against any person who violates or
falls to act In accordance with the terms,conditions,or requirements of any permit issued pursuant to G.S.
143-215.1.
EQ.4 t4:Te:ir3 riD4.:rt.rgrL Enyr;rrrert= y6i Das:r:tti:it_Rjs:�Ta.
rii9 a o�g:ri :��i �irru Dt ai i Fi 9 g! h7ru sir. ri i.e�9

•
If you wish to provide additional information regarding the noted violations, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any Information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period,a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder:Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities,taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Vanessa Manuel of
the Raleigh Regional Office at 919-791-4255.
Sincerely,
S. Ja immerman, P.G., Chief
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office- Enforcement File
Laserfiche
h::-Ca': 'q:3 �,. :'.'3•:3 y.3:; I J►I:•Zr II.E FESt..:#±
DE
-_
,..� 3i l'x != .t� rita' A.: �a': •3 c:
--4

Water Quality Regional Operations Section
Serial RA-19-0435
Harris Nuclear Plant
RA-19-0387 October 2,2019—August 2019 eDMR Submittal
(22 pages including cover)

4, DUKE John R.Dills
ENERGYant
Plant Manager
5413 Shearon Harriear s Rd
New Hill,NC 27562.9300
ocT:O 2 21111
Serial: RA-19-0387
Certified Mail Number: 7016 2140 0000 9417 7122
Return Receipt Requested
NC Department of Environment and Natural Resources
Division of Water Resources
Water Quality Permitting Section
ATTENTION:Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Subject: Duke Energy Progress, LLC
Hams Nuclear Plant and Harris Energy and Environmental Center
National Pollutant Discharge Elimination System(NPDES)
Permit Number NC0039586
Electronic Discharge Monitoring Reports(eDMRs)
Ladies and Gentlemen:
In accordance with NPDES Permit Number NC0039586, enclosed are the August 2019 eDMRs
for the Harris Nuclear Plant and Harris Energy and Environmental Center.
If you have any questions or require additional information,please contact Mr.Bob Wilson at
[phone] or Mr. Don Safrit at(919)546-6146.
I certify, under penalty of law, that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified
personnel properly gather and evaluate the information submitted. Based on my inquiry of the
person or persons who manage the system, or those persons directly responsible for gathering
the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false
information, including the possibility of fines and Imprisonment for knowing violations.
Sincerely,
P /%.\
John . ills
Enclosures: Electronic Discharge Monitoring Reports(signed original and one copy)

Division of Water Resources
Serial: RA-19-0387/page 2
bc: Della Allen
Jim Eayres
Chase Fulk
Don Safrit
Bob Wilson
Darlene Wallace
Nuclear Records

Division of Water Resources
Serial: RA-19-0387
Enclosure 1
Harris Nuclear Plant and Harris Energy and Environmental Center
NPDES Permit Number NC0039586
Electronic Discharge Monitoring Reports
Submitted Electronically on August 20, 2019
(20 pages including cover)

NI'I)1•S PERMrr NO.:NC0039396 PLIt1111%FUSION:4 0 PLI{JItT SrATt Sr Active
FA(ILl IT NA.IE:Shearon tiaras Nuclear Puller Plant CLASS:PC-2 COUNTY:Wake
011 NI-II NAVE:Duke Energy Progress IIC ORC:Dell tRAllen OI1CCEItI'NU3I1Ir'R:2790)
CR IDF:PC-2 ORC II►S CII.INCEU:No
efNIL PERIOD:09.2019(August 2019) VERSION:10 STATUS:Processed
COI1PLI INCE STATUS:Compliant
' CO\1'ACr PIIONE a:91936J.?9Gti SUII111SSION DATE:09/27/2019
1h�s p a, 8 m-' L-3o-I 9 09/23/2019
ORC/Certifier Signature: Dcllla Allen E-Mail:della.alle,i(jdukc-cnergy,com Phone t1:919-362-2966 Date
By this signature,1 cad!)that this report is accurate and complete to d:c best of my knowledge.
The pemaittce shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be prodded orally within 24 hours from the time the pertnitee became aware oldie circumstances.A written submission shall also be
provided within 5 days of the time the pemriuce becomes aware 011ie circumstances.
lithe facility is noaicompliant,please attach a list ofcorreclite actions being taken and a time-table far improvements to be made as required by part II_C.6 of
the Nt'DI S pen it,
\-,, ,,
Aa `,O—\\ 09137/ 0I9
Pcrmittee/Submitte Signa c:••° John Dills C-Muil:john.dillsndukc-cnergy.com Phone 13:919-362-2000 Date
Permitiee Address:5413 Sla.uon Harris Rd New Ilill NC 27562 Permit Expiration Date:08131/2021
I certify,under penult)of law,that this document and all attachments were prepared under my dinxlion or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted.Based on my inquiry of the person or persons who managed the
system,or those persons directly respoayiblc for gathering the information,the information submitted is,to the best of my knowledge and belief,true.
accurate,and cuniplete.I tun aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for
knowing violations
CERTIFIED LABORATORIES
LAB NAtIE:Duke EnersryProprcss, Environmental Testing Solutions.Inc.ENCOt.aboreiwies•Cary.PACE Analytical,Gcl Laboratories,DEC-Huntcrsville. Duke Energy
Carolinas-HEEC Out1-a11 007
CERTIFIED LAB N:398.037.591.67.233,242.5145
PERSON(s)COLLECTING S:WIPLES:Daniel Johnson.Della Allen.Jerry Bolcy.Pent Melton,Kathy Petersen.Bally Buller.Ruben Vickers.Dallas Perry.Henry Duncan.
Jordan Karp and Dale Tysmger
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting hitp://portal.nctienr.org/wab/wq/swp/ps/nixks/forms.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
•No Flow/Discharge From Site:Check this box if no discharge occurs and,as a nsu1L there arc no data to be entered for all of the parameters on the DMR
for entire monitoring period.
••ORC on Site?:ORC must visit facility and document visitation of facility as required per I5A NCAC BG.0204.
•••Signature of Perrnittee:If signed by other than the permittee,then delegation of the signatory authority must be an Ilk with the state per I3A NCAC 213
.0506(b)(2)(D).

iPDES 11E3131 rr,NO.:NC0039536 PERMIT%ERSION:3 0 PEI01IT STATUS:Actirc
FACILITY,ti,\11E:Shuarun I Tams NuclarPuxcr Plant CLASS:PC-2 COUNTY:Wake
OWNER NAME:Duke Energy Proy;ress LLC ORC:Della It Al:cn OR CERT$U3IIIEI1:27903
GRADE.:PC-2 OItC ILLS CHANGED:No
eD3111 PERIOD:03.20I9(Avis'2019) VERSION:I 0 SfATUS:Pracsscd

NI'UES I'ER,tII I NO.:NC0039584 l'ERdlli VERSION:4 0 PERMIT S7. TIIS:Active
P,CII,Ii•Y N,111IE:Shearon II:rrrs Nuclear Power Plant CLASS:PC-2 COUNTY:Wake
OWNER NA.IE:Duke Energy Progress I LC ORC:Della R Allen ORC CERT NUJIIll R:27903
GRADE:PC-2 ORC IIAS CHANGED:No
eRMR 11E111013:08.2019(August 2019) VERSION:I 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:001 NO DISCHARGE*: NO
•
1143/ 11767 314c/ 71771 1/641 11101 71112 601
J .I 3 1
I I a
Cant°uo.-1 Weal/ WRdIy Wrcl:r %Verily 1WL-A/v W'e:Uy .Lm olly
Reco 1 GrabCob C'Ik7daai GobGobGnb Gobt Iu iiii
.1: 1- AROW pHC711nQL�L RpUOr CLYJRLL C TOTAL L1:+C .1H:17721.3CAt
216.0.0. lln 1Mc6.1 Iln YII1:1 m 1 Iv met oiin.ct MI mg/ mph )e3 1ro•a
I 120 10 Y 9.77
I 600 10 ,0 I 311
1 600 65 0 361
1 610 23 Y 064 -
H 320 173 Y 1117 71! 000163
-
I 1:0 123 Y 101
7 4:0 12 Y 961
I 4b3 9 _Y 972 c003 0 c 0 1
720 t03 N 1092
I. 600 63 0 731 4
11 600 65 N 1001
17 ,120 123 Y _1291 I <0001
11 Soo 12 0 9.76 <001 0 c01 -
.
II 100 II 0 a
7
u 430 115 0 1251 •
11 600 to 0 ISO
17 600 6 N 10.1
1/ ` 6D0 3 N loal
P 120 „.12 Y 1136
7R 130 ^12 Y 1036 791 4003 0 401 40003
It 120 12 V 1031
11 1:0 123 V t047
21 330 7 N 10.77
11 600 12 0 I 1
2/ ,650 2 Y ,11 1
10 a o 12 V 1116
i1 .120 123 Y 1011 794 40001
II 120 12 Y 931 •003 0 <0 1
11 4:0 12.5 Y 11.69 _ /
?c 600 10 `N 1095
11 600 63 N 611 ,
r •" s air rc..la.i
Hooky 177110711667 II RI 1
31•6594 Awc1{s: 10133226 0 0 0 000142
— 061131.11.cao 1291 I 0 0 0
0 00361
bar atiolosem
643 712 0 0 0 0
'1'11°No Reponiag Ruyan:ENFRUSE•No Flow-Rcaoc/Rcrycle:ENVIVMNR-No Vi*iuli00 ,lupine Wadrt.NOFLOW-No Flow. HOLIDAY-No VisiLui00 IRalldiy

NPUES Prnt\IIT NO.:NC0039586 PE:R.111T 1'LIMOS:4 0 PERM!l'S[ATI S:Act: c
F,1CIL111'N,13IE:Shearon Ilium Nuclear Passer Plant CLASS:PC-2 COI i1 V:Wake
OWNER N.13IE:Duke Energy Progress LLC 011C:Dcllu IC Allen OItC CI:Itl'NUMMDE.It:37903
GRADE:PC.2 Olt HAS CII,1NGCD:Nu
cD1111 PERIOD:08.2019(August 2019) VERSION:I 0 STATUS:Processed
Oulfn111101-Effluent Comments:
Chromium is not being added to the system Maximum Free Chlorine numbers are instantaneous readings No free available or total chlorine discharge-0 minutes
Week I Parameter (00400)p1I sampled on 07-30-19.Parameter (50060)Chlorine Total Residual.ran mcicr(79739)Chlorination duration.and Parameter(50064)Chlorine.
Free Available sampled on 07.31-19 and reported on July 2019 eDNIlt

NPDES PERMIT NO.:NC0039386 PERMIT VERSION:a 0 PERMIT STATUS:Aclile
FACILITY NAME:Shearon(teals Nul:lear Pinner Plant CLASS:PC-2 COUNTY:Wake
OWNER NAME:Duke Energy Progress LLC ORC;Della It Allen ORC CERT NUMBER:27903
GRADE:PC-2 O12C IIAS CHANGED:No
cOMR PERIOD:08.2019(August 2019) VERSION:1.0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:002 NO DISCHARGE*: NO
31.Ia SOMA CWI. CD111 1 calm 314Ia Cow 6..1. Oat
Comes iui Weekly Weekly 61,td1 w,r11y Rauy
g a R.cv lv Cxsb Comloia Coapon c Cenlwx Gnb C11ew1ted Caton se Campa.il.
1: p i 1 FLOW amomest 600.C.. MIN Ca* Tkf•C..r ROLI IR TOTAL II- A0IMICIJ TOT( L
1.w.1.6 II.. 1161ILA 110 Y3 I mad meal 00 pc1 101 1U100m1 mgl Ima9
1 .470 10 Y 0 00110
1 600 10 0 000011 _
1 600 61 0 0 00664
I 610 2.3 Y 001292
3 _ 120 123 Y 000111
1 900 21 420 123 Y 002012 <1 11 <25 <1 74 11 1
1 120 12 Y 001163
1 120 9 1' 0 00129
' 720 103 N 002132 _
11 600 63 n _0a1311
`
11 600 63 N 002001
17 120 17.3 Y 000171
11 1J7 21 300 12 B 0 0126 e 2 _ -.23 e 1
II 300 II 0 001713
11 130 113 0 001113 _
0 603 10 a 001321
11 600 6 N Gallo
11 600 3 N 001139
I' LD I2 Y a00116
!1 920 21 120 12 Y 001612 .2 421 ct
11 420 12 Y 0 0131.0
11 120 123 Y 0 0017
21 330 7 N 001209
II 603 12 B 001711
!1 4 650 2 Y 000639
11 120 12 Y 000164
17 910 21 10 123 Y 001111 .2 .23 c l
'
11 122 12 Y 001116
1' 120 12.3 Y 0 00211
y1 600 10 N 0 01128 _
II 600 65 N 000309
Moat;Awn"'0011496 0 II 0 I 31 II 1
O.OJ\Md....a 00=132 0 14 0 0 34 11 1
04/7R1bl.reas 000011 0 Ii 0 0 31 II I
•'"No Repaving Reason.ENFRUSE-No Ftaw•Reule/Resyclr;ENVWTRR.No Visitilion Athena Weather;NOFLOW-No Flaw;HOLIDAY-No Visitation-Holiday

NI'DES PERMIT NO.:NC0039596 PERM!'VERSION:4 0 PERLIIT STATUS:Active
FACILITY NAME:Shearon 1(arris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake
OWNER NA,NIE:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMIDEIt:27903
GRADE:PC-2 ORC HAS CHANGED:No
eDMR PERIOD:0B-2019(August 2019) VERSION:I 0 STATUS:Processed
Outfalt 002-E Mae at Comments: •
STP 2 down far maintenance UV disinfection being used,no chlorine is added to the system
Analyte Q mlt(ier for 08/06:19 for Monthly Ammonia rue as follo+ss
(C3)Ammonia(NH3)concentration in sample is greater than the Total Kjeldahl Nitrogen(TKN)concentration
Analyte Qualifier far 08/13/19 for BOD arc es follows
(03)The dissolved oxygen depletion ofthc dilution water blank exceeded 0 2 mg/L
Analyse Qualifier for 08 27/19 for DOD arc as follows:
(D6)The precision between the sample and sample duplicate exceeded laboratory control limits
Week t Parameter(C0310)DOD.5-Day(20 Deg.CI-Concentration.Parameter (C0530)Solids,Total Suspended-Concentration,and Parameter (31616)Conform.Fecal
ME,MFC Broth.44 5 C sampled on 07-30-19 and reported on July 2019 eDhlR

NPUES I'ERAIIT NO.:NC0039586 I'ER'11T VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Slxaron Ilafris Nuclear flamer Plant CLASS:PC-2 COUNTY:Wake
OWNER NAME:Duke Energy Progress LLC ORC:Dan It Allen O1tC CI•UT NUMBER:27903
GRADE:PC-2 ORC HAS CIIANGED:No
eU,UR PERIOD:08-2019(August 2019) VERSION:1.00 STATt S:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: YES
• `3963e 6610 111511 61013
A
4 3 a Sea Pooh Sec Cann See(4mul SW Bomar
4 .1 IL & 1 C213613rad Grab Gab Grab
I 1 F 6• ar• W A MOW rll Co1T[61 Iltai
1l92.1.1 IIn 2/11d..1 1ln 19111Si cndIll RV 1961
I 320 10 Y
1 600 10 B
3 coo 6 S 0
'3 610 23 Y
-
e 4:0 (Si Y
l 420 12 0 Y
_ _
3 320 12 Y
► 320 9 V
► 723 IDS N
I► 600 63 B
^
11 6 62 N W
13 420 113 Y
13 300 12 B 1
51 500 1I B
13 330 I f 2 'B
16 600 10 B
r7 600 —6 N
Is 600 3 N
19 3221 12 Y
w 320 12 Y _
11 .10 12 Y
22 420 112 Y
as 22D 7 Si
2e 600 12 0
a 630 2 Y
16 320 12 'Y
1f 320 11 S Y
a► 320 12 Y
I► 3:0 lOS Y
H 600 10 N
'.
31 600 6 S N
i
►1ral/.►.erq•alto ex,
%WPM,A.ereln
a+y atedma.,
DO:41•1.eee
••••No Repealing Raton ENFRUSE•No Flow•Rs1t3e1Reryck:ENVWTHR•No Visitation Athena Wathc;NOFLOW-No How,HOLIDAY-Na Viuiulian-Holiday

NI'DES PERMIT NO.:NC00395B6 PEIt11IT VERSION:4 0 PEII11IT STATUS:Active
EACItATY NAME:SI6.:3ron Ifarris Nuclear Putter Plant CLASS:PC-2 COUNTY:Wake
OWNER NAME:Duke Cncrgy Progress I.LC 011C:Della R Allen ORC CENT NUIIIIER:27903
GI ODE:PC-2 ORC IIAS CIIj NCED:No
ef\Ilt PEIRIOD:OB-2019(August 2019) 1'ERSION:I STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGEk: NO
awe, Will /7311
a i
1 ) i I
Irt u ee117 I xsh IYIILi7
Estimate
Grab
Grab
r & A- g i 'Low TM.C-. ol[.crut
za7.l..l. lln I41.6-1 tln 770710,0 .69.7 msS
1 .120 l0 Y KOFLOIY
1 600 10 D NOFLOW
1 600 63 D NO7LOW
'1 610 23 Y 0166 97 c3
1 .120 123 V 0173
1 420 123 Y NOFLOW
1 120 12 Y 0 167
1 420 9 Y NOIlOIY _
1 720 IOS N 0173
'e 600 63 D 0139
II 6043 69 N NOF2 OW
IS 120 123 V 01a 107 c3
13 300 13 D NOFLOW
II 300 11 D 0167
11 410 113 D 0 I33
(1 600 tO D 0136
I7 600 6 N NOFLOW
Is 600 3 N NOFLOW
17 .120 II V 0136 _cS
470 12 V K0FLOW
II 420 12 Y 0161
22 420 123 Y 0179
73 310 7 N NOFLOW _
31 600 12 D 019
93 620 2 Y 0167 •3
II .120 12 V NOFLOW
iT 420 123 V 0172
Ir 120 12 V 017
11 420 123 V NOFLOW
31 600 1D N 0172
II 600 63 N NOFLOW
Om*);A...-p u.w: Is a I3
11•442 a•..•s.. 0167329 10 2 0
D.a13t..1.... 010 10 7 0
mos] u 0139 97 0
—
••••No Repestio6 Reason ENFRUSE-No Flow-RcusdRrcycte.EYVWTIIR•No VW:ar:a•Adverse Walther.NOFLOW-Na Flaw.HOLIDAY-No Vlsitadan-Holiday

NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Shearon Iforris Nuclear Power Plant CLASS:PC-3 COOATV:Wake
OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903
GRADE:PC-3 ORC HAS CHANGED:No
eDJlR PERIOD:08.2019(August 3019) VERSION:I 0 STATUS:Proccssed
Outfall 004-EMuent Camtnents:
Batch releases-flow only reported on days released.
Wcck I Parameter(005561 Oil&Grease sampled 07.28.19 and mooned on the July 2019 cDMR

NPI)FS PEU%I r NO.:NC0039586 PERMIT t'EIISIOV:4 0 PERMIT STATUS:Active
FACILIl'V N t MF:Shearon Harris Nuclear Power Plot t CLASS:PC-2 COL WI':Wake
OWNER NAM I::Duke CncrP,y Provos LLC OHC:Den RAllcn OIICCEk'I'NUMBER:27903
Cli%DE:PC-2 CRC 11AS CIIANCED:No
eD3111 PERIOD:011.2019(August 2019) VERSION. I O ST,17U5:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:005 NO DISCHARGE*: NO
3IIfa COOS NM
d
a
c tloev'y Af0i11 AL,.a'y
) I
I 4 C E71 m00t CrabCob
3 u
u 1: O O f nowTit•[... an.twe
SIN 1..1. Ion 11II113.6 Itn YIs1 f°Fd a 0 mg'i
—
I 410 10 Y NOFLOW
1 603 10 II NOFLOtt
1 600 63 D NOFL011
I 610 2.3 Y NOFLOW
3 320 12 3 Y NOFLOtt
I 420 121 Y N0t•LOW
1 120 is Y NOFLOW
1 3213 1 Y NOFLOtt
1 120 to 1 N NOFLOW
II 600 6 3 0 C C! .21 211
11 600 63 N HOILOW
11 I23 12 f Y NOFLOW
'
1.1 500 i_ B NOFLOW
t1 300 II B 0019
11 r 430 113 D NOFLOW
,
II 6/u 10 B NOFLOW
17 603 6 N NOFLOW
II 600 3 N NOFLOW
II 420 12 Y NOFLOW
35 ix 12 Y NOFLOW
t1 420 12 Y NOFLOW
21 420 123 Y 002
U 330 7 N 00I9
11 6t10 12 B NOFLOW
n 650 2 Y NOFLOW
rI 223 Il Y NOFLOW
r 423 12 3 Y NOFLOW
3I 420 'I2 V NOFLOW
29 420 113 Y NOFLOW
1► 600 10 N NOFLOW
31 6W 63 N NOFI OW
31.•164,Awr•p LL.►, ro N
Woad,*wept 0 0193 0 22!
&Ay 53•3330.' 001 0 2,11
0a"'u`a..... 0 019 0 23 3
.•°•No Rcpanio Roman ENFRUSE-No FIo.•Retnuite1yck: ENVWTHR-No Viliuuan-Adterte Weather.NOFLOW-No Flo*. HOLIDAY-No Visitation Holiday

NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4.0 PERMIT STATUS:Active
FACILITY NAME:Shearon Ilarris Nuclear Prnser Plant CLASS:1'C-2 COUNTY:Woke
OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMIJER:27903
GRADE:PC-2 ORC HAS CHANGED:No
eD►lR PERIOD:0B-2019(August 2019) VERSION:1.0 STATUS:Processed
Outfall 005-Effluent Carom enIs:
Batch releases-flow only reported on days released
Qualifier for Oil and Grease on Method Blank(U)Analyte wan analyzed for.but not detected above the MDL,MDA.MDC or LOD
Oil and Grease for Outrun 005 sampled on 08-08-19 and Released on 08-10-19 results received on 08-26-19%%es 25 0 mg/I. backup sample received on 08.29.19 was 26 6 mg/I
Samples were averaged for final result and reported 25 8 mgll on cDMR
Raleigh Regional Office sties notified on 08.30.19 of high mulls
Source of Oil and Grease currently under investigation.

Outfall 005 OH&Grease Exceeded
On August 26,2019,Harris Plant received preliminary notification from GEL Labs that the Oil&Grease
for Outfali 005 was 25.0 mg/L for August 08,2019 sample. The duplicate sample collected on August 08,
2019 was then shipped to GEL Labs. This result was determined to be 26.6 mg/I Oil&Grease on August
29,2019. The Daily Max of 20 mg/I and the monthly max of 15 mg/I for Oil&Grease were both
exceeded because this was the only Oil&Grease sample for the month.
The luly 04,2019 and the September 11,2019 Oil and Grease samples were<4.17 mg/I.for Outfall OOS.
HNP Chemistry then obtained multiple operational Oil&Grease samples. These Oil&Grease samples
indicated no abnormal conditions(<1.23 mg/I). Follow-up operational checks on the system noted no
system challenges to corroborate an elevated result and all other NPDES values were in expected trends.
There were no apparent equipment malfunctions.
This event was reported to the NC DEQ DWR—Raleigh Regional Office on August 30,2019. The event
was determined not to require a 5-day follow-up report.
Possible Causes:
Residue oil and grease released on the wall of the tank,after the tank was processed and before the
time of the tank's release.
Corrective Actions:
1—Plant Operations has changed the Carbon filters in the Outfall 005 treatment system that is used to
remove Oil&Grease. [Mai
2—Chemistry will take operational Oil&Grease Sample to ensure that the Outfall 005 system is
removing the oil and grease to within regulatory limits.
3—This Tank has been removed from service(CAU-119-6245-B TLHS-0079).A work request has been
Issued to inspect the tank internals to verify no oil or grease remains in the tank(WR 201539B3).

NPUES PERMIT NO.:NC0029386 PEI{,%I1T VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Shearon I lards Nuclnt Pon r Plans CLASS:PC-2 COUNTY:Woke
OWNER N,1%1E:Duke Energy Plus icss LLC OIIC:Della R Alkrl OIIC CERT N111IIIF.R:27903
GRADE:PC-2 CRC HAS CHANCED:No
eDMR PERIOD:08-2019(August 20191 'VERSION:I 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:006 NO DISCHARGE*:NO
+
• Aele eeele NM Calve CUI1e C04s COW 41411 e1111
I Wally wesU7 W IIr aros1,l 1 aw raj Wally arm a+amra) Wally
1
so1 d Cannot Grob Cob C woce Ccalpsi11 a16ntsed Composite Commits Cob
O & g Time 8311.4 p11 1111114.C.* T 0-C... TOTALN• TOTAL T.C... C0rI06 OT9414247
r
11119.I�e IM r1a.L. .L 11n 7111^.1 MO dege 10 me1 mg,: mcl mm1 41 _ Ma
1 12D to Y 11401
1 600 II B 11414
1 600 63 B 11227
'1 610 23 Y 11374
1 420 223 Y '13949 317 712 _ <19
6 800 21 420 I:3 Y 13.119 0031 191 30: 11 9.1
7 420 I: Y 4 14 111
1 420 9 V 11376
• 7:0 103 N 13914
Id 000 63 B 12111 _
II 600 63 N 118I3
1I 320 12 3 V - 17187 12 1 7 01 CIO
IJ Nos :1 300 12 II 1466) I61
11 300 11 B 12 192
II 410 III B 1764,1
le 600 10 B 13 316
17 600 6 N 13 131
11 000 3 N 13 111
I• 120 12 V 1636)
m 420 12 Y 13 263 31 3 7 01 .610
21 sm _11 _Y 13 361
77 110 123 Y 13376 •
11 4 330 7 N 13116
14 600 13 B 13 333
_a 630 2 V 13 999
U 420 12 Y 16169
n }9S0 Is 420 12 3 Y 13 60) 11 3 7 37 II c 10
11 120 12 V 11 273
rt 4:0 123 Y 16 962
N 600 10 N 13137 ,
,
11 600 63 N 10.79 1
31..W1 Mtnr.L1.141
Ij 6"'°6" 1197t91s it 623 0031 19.1 3 0: 13 9 576667 0
O.a74.,1..." 17407 321 737 0031 191 30: 3) 11 0
o.ar>lso.m..., 10791 11.2 701 0054 19I 302 11 163 0
•1e No Rrponing Reason.ENFRUSE-No Flow-Rene/Re yde; ENVWTHR.No Visiurion Adcu3c Wcsdlci NOFLOW-No Flow. HOLIDAY-No Visitation Holidry

NI'UES 1'EII3i)T NO.:NC00395S6 PEIUIIT VERSION;d 0 PERM!1'S3ATUS:Aclivc
FACILI7•Y NAME:Shearon Ilarris Nuclr.0 POncf Plant CLASS:PC-2 COI'itTY:WA,:
OWNER NAME.:Duke Energy Prngleta LLC ORC:Della R.Allen ORC CEIt I NUIRER:27903
GRADE:PC-2 ORC IIAS CIIANCED:No
tf3111 PERIOD:08.2019(August 2019) VERSION:I 0 STATUS:Pruccs.td
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:006 NO DISCHARGE*: NO (Continue)
. SLEW 11Nr 1111/ 1N01 01117 MS. WO
I ! 3 •
' 1 d
) Ovoeude atoetN,
d Caenpurr Composite Compote Unlisted [ompavm Compoule Composite33j} u
1+ 3O O Arllw I�f 22rC ULC;L1i TDT11111p f{C.l 1,l 0OLL'O) rOT1:1LL
lea Owl 11n nw.b.L /In 116:1 pougsl 14' reel oral mgl ail m91
1 133 10 Y
1 6013 10 B
1 600 6 3 e
630 23 Y
1 173 123 Y _ _
1 lea 21 •120 12.5 Y 1 312 012 12
7 120 IS Y
a 120 9 V
1 720 103 N
11 KO 6 3 0
II 603 63 N
sr 120 _123 Y ,
17 1000 21 303 12 B e 3 117 19 7 136
11 3130 n B
17 410 11 3 B
16 600 ID B
17 600 6 N
It 603 3 N _
11 123 13 Y
11 1y 12 Y
II 410 12 Y
21 422 113 Y _ _
11 310 7 N
11 600 12 El
ri 670 2 Y
21 120 17 Y
-
n 930 21 420 I:1 Y e 3 113 111 111
-6.I3 4:0 12 Y
,
11 430 123 Y
N 600 10 N
.
31 _603 63 N _
'11..6s 1.., .11.y R a:
11..6117 116•.rn I 191 1323 3125 11 012 22
aayat..tr.0 1 312 113 32/ 441 012 22
Daly Nslr.ni I 0 12.7 19 7 136 012 -
'°°°No Reporting Reason ENFRUSE-Na Flcw•RcuselRecyde; ENV WTHR-No Vilitatlon Adtsrrc W athcr. NOFLOW-No Flow.HOLIDAY-No Vifilotian Holiday

NPD£S PERMIT NO.:NC0039586 PERMIT VERSION:4 0 PERMIT STATUS:Active
FACILITY NAME:Shearon Clams Nuclear Power Plant CUSS:PC-2 COUNTY:Wake
OWNER NAME:Duke Energy Progreis LLC ORC:Della R Allen ORC CERT NUIIBER:27903
GRADE:PC-2 ORC HAS CIIANGED:No
eD11R PERIOD:08-2019(August 2019) VERSION:1.0 STATUS:Processed
Outran 006-Effluent Comments:
Week I Parameter(00010)Temperature.Water Deg.Centigrade.Parameter.(00400)pl I and Parameter(81313)Hydrazine
Sampled 07-30.19 and reported on the July 2019 eDMR

NP!)ES PERMIT ND.:NC00395R6 PERMIT\'ERSION:d 0 PERMIT STATUS:Active
FACILITY NAME:Shearon IUsTis Nuclear Power Plant CLASS:PC-2 COUNTY:Wake
OWNER NAME:Duke Energy Progress 1-LC ORC:Della R.Allen ORC CERT NU\IHF.II:27903
GRADE:PC-2 OIIC HAS CHANGED:No
eDMR PEIRIOI):08.2019(August 2019) VERSION:I 0 STATUS:Processed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.:007 NO DISCHARGE*: NO
NOS Wilt 111W 76144 C0111 Mill COIN 11114 DUN
i3 Wcevy Weal Wally 7 X rat ,Weedy We7Ly We713y Wcdly Waltr
tr a! ins
rant7uool Grsb Gab Gab Gab Grab Gr76 Crab Grab
�r�t
V 40 A1LOW Tr r.c PH Grab
SOW•C..f PIU.1.Cost Tit•C... PCOL16R DO
1440 AO. 14. 111W Alm 6 Iln 10771 :VI 416 w. ,vas a¢7 ate n41 811 mat mil
1 420 10 Y NOFLOW _
l ,.600 ID 0 NOFLOW
6170 63 B NOFLOW
d 610 23 Y NOFLOW
I 420 11.3 ,_V 0023 27.9 777 c27 1.1 793
• I71 21 470 121 Y 0015 427 13 OII ct
7 220 12 Y 0013
I 310 9 Y 0091
e 720 10.3 N 0 001
to .600 600 61 0 NOFLOW
.
II 600 6 3 N NOFLOW ,,O
11 470 113 V NOFLOW
11 300 `12 B NOFLOW
11 300 11 0 NOFLOW
11 410 113 O NOFLOW
l6 600 10 0 NOFLOW
17 600 6 N NOFLOW
If 600 3 N NOFLOW
,
I7 320 12 Y NOFLOW
la ^470 17 V 4 NOFLOW
11 420 12 Y NOFLOW
72 1:0 113 V NOFLOW
13 ♦310 7 :1 NOFLOW _
'
11 600 12 0 NOFLOW
a 610 2 Y NOFLOW
u 470 12 Y 0023 233 I16 +27 19 7.39
-
1r 320 12 5 Y 4 o 019 ;27 3 o an <1
,1A 4 ,320 12 Y 0011
1f e20 113 Y 001 _
De 600 10 N 0001
11 600 63 N NOFLOW
7l•W7.1 Meng L 6. ul 11 d 3A 3M
14 _17 A..7.P1 00129 266 0 323_ 01073 1 I 776
a.t/lL.1im 00..4 279 216 0 3S 01t 11 0 79S
DAD 11hhira: 0001 231 777 0 S 0013 19 0 739
-
.d No Reporting Reason ENFRUSE•Na Floc-licuse Recycle; ENVWTHR•No VioD.60o Alive=Weather: NDFLOIV-No Flaw.HOLIDAY-No Visitation-Holiday
c.

NPDFS[FRJ(li'NO.:NC00J95RG PERM r VERS1O.:d 0 PERMIT S t TI S:Act to
FACILITY NAME:Shearon f laths Nucicar I'uwcr Plant CLASS:PC-3 COTI?l V:1Vake
OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen OIIC CF.IRT NUM llER:?7903
GRADE:PC-2 ORC HAS CHANGED:No
eD\IIt PERIOD:OS-2019(August 3019) VERSION:10 STATUS:P rot cs ed
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: NO (Continue)
C0130 tout Will OS111 ICrx'
•
OwutRlr O urinlv Own-,r O jnrrty Otaelnlp ,
1. ' I ; d Cole earl Comae.1c cnmp6..t1 C.:n,6l.I
Io ;< TOTAL21•C..r 101ALP.Cow N01*N01 TOIIJQ. rnloraF
ras.L.l II I113.41 nn VIVI 6yo1 mai ,mail mil austral
I 121 10 Y NDFLOW
1 100 10 a NO FLOW
1 600 '65 , OOW -0 NI'L
6 610 23 V NOFLOW
1 120 I27 Y
4 an 21 '420 121 Y _201 0611 311 11 1
T 120 12 Y
. 120 9 Y
s _720 101 N
19 Ka 63 _D NOFLOW
It 600 6! N NOFLOW _
II 120 123 _Y NOILON
11 S00 12 0 NOFLOW
II 100 11 0 NOFLOW
,
11 410 113 0 NOFLOP'
11 600 10 O NOFLOW
11 600 6 N NOFLOW
It 600 3 ^N tiCFLOW
II 120 12 Y NOFLOW
or 120 12 Y NOFLOW
11 120 12 Y NOFLOW
II 120 115 Y NOFLOW
,
LI )10 7 N NOFLOW
1. 600 12 O NOFLOW
Is 610 2 Y NOFLOW
s' 120 12 Y
II 120 12.1 Y
is 120 12 Y
11 120 12 7 Y _ _
1a 600 10 N
Is 600 65 N NOFLOW
1111 .1.11M111111•1
FMryA.rnlr` 201 0631 091 11 1
Day S4Jr.. 101 O 671 0 91 1 1 I
Gay 41.1,..r. .01 0613 091 _II I
.."010 Rc161tcig Eason E.'FRUSE-No Flow•Rcusc/Rayek;ENVW TIIR-No Vialuian Adcersc Wosdren NOFLOW-No Flow,HOLIDAY-No Violation holiday

NI'DES PERMIT NO.:NC0039386 PERMIT VERSION:d 0 PERMIT STATUS:Active
FACILITY NAME:Shearon Barris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake
OWNER NAME:Duke Energy Progress LLC O11C:Della R Alden CRC CERT NUMBER:27903
GRADE:PC-3 ORC MS CIIANGED:No
eDMR PERIOD:011-3019(August 2019) VERSION:10 STATUS:Processed
OutIa11007-ERtuent Comments:
Batch releases•flow only reported on days released
No Discharge on Week I.3 or 4