NC0039586_Compliance Evaluation_20200309

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ROY COOPER
Governor ;v, '' v
MICHAEL S.REGAN
Secrrrary
S.DANIEL SMITH NORTH CAROLINA
Director Environmental Quality
March 9. 2020
Donna T Council, Administrative President
Duke Energy Progress Inc.
550 S Tryon St.
Charlotte, NC 28202
' Subject: Compliance Evaluation Inspection
Shearon Harris Nuclear Plant
NPDES Permit No.NCO039586
Wake County
Dear Ms. Council:
On February 27, 2020, Jason Robinson and Erin Deck of the Raleigh Regional Office(RRO)
conducted a compliance evaluation inspection of the subject facility at 5413 Shearon Harris Road,
New Hill,NC. The assistance provided by Mr. Robert (Bob) Wilson (bORC & Lead EHS
Professional), Della Allen(ORCiSenior Scientist), and Derrick Smith(bORC/Chemistry Technician
III) was greatly appreciated.
1. The current permit was issued on September 1, 2016 and expires on August 31, 2021. The
facility has seven permitted outfalls. The receiving waters are eventually Buckhorn Creek
(Harris Lake Reservoir), a WS-V water in the Cape Fear Basin.
2. The facility is classified as a WW-2 and PC-2 facility. Della Allen is the primary operator in
responsible charge and has a PC-2 and WW-3 certification. Mr. Robert Wilson and Mr.
Derrick Smith are two of the backup operators and both have PC-2 certifications. Other
backups that are in DWR's database are Gerald Boley, Daniel Johnson, Penet Melton and
Robert Vickers.
a. Outfall 001 - InternaI outfall for cooling tower blowdown discharge
i. Sodium hypochlorite, phosphoric acid and polymers are added.
ii. Purate is currently being used as an enhancer for chlorination, resulting in
less need for sodium hypochlorite. It will be determined if this will
continue to be used.
iii. Sediment collects in the center of the tower basin and is removed during
outages and brought to a landfill.
iv. This outfall does not have flow limits and averaged 8.12 MGD in 2019.
b. Out fall 002—Treatment and internal outfall for domestic Sanitary Waste Treatment Plant
1EQNorth
�� Carolina Department of Environmental Quality Division of Water Resourras
,f-e- Raleigh Regional Office 1 3800 Barrett Drive I Raleigh.North Carolina 27609
02ftmr "40. 60"\ 000�O' 9197914200

discharge. All domestic wastewater from the facility is treated at this location.
i. The dual package plant at this site includes a primary treatment tank,
equalization basin, aeration basin, sludge holding tanks, clarifiers,
chlorine contact tanks, recirculating bed filters and sand filters.
However, this dual package plant has not been used in several years and
is being kept as a backup, except for the equalization basin and sludge
holding tanks.
ii. Instead of using the dual package plant at this site, the wastewater is
treated using T-Max Units, Ax-Max Units and UV disinfection. The T-
Max units act as septic tanks, and the Ax-Max units utilize Filter media.
There are three W cylinders in series that are replaced every six
months. The permit only lists the units of the dual package plant. Upon
renewal the permit should be updated to reflect the T-Max, Arc-Mar
and W disinfection.
iii. This outfall has a monthly flow limit of 0.65 MGD, and averaged 10,300
GPD in 2019. Flows are calculated using pump logs, as allowed in the
permit.
iv. Sludge is stored in basins in the package plant and hauled by Granville
Farms. Sludge hauling records were reviewed.
c. Outfall 003 Internal outfall of Metal Cleaning Wastes.
L Neutralization basin with a monthly flow limit of.05 MGD. Flows are
measured during discharge using pump logs, as allowed in the permit.
ii. Treatment includes two concrete ponds.
iii. Staff stated there hasn't been a release from this outfall in years.
iv. This internal outfall is located inside the protected area and was not
visited during this inspection.
d. Outfall 004 - Internal outfall for low volume wastes, including membrane backwash
water.
i. Treatment includes a sedimentation basin, mainly to treat TSS.
ii. Outfall has a monthly average flow limit of 1.5 MGD. Flows averaged
173,000 GPD in 2019. Flows are measured using pump logs.
iii. This internal outfall is located inside the protected area and was not
visited during this inspection.
e. Outfall 005 - Internal outfall for Radwaste system.
i. No flow limit in the permit for this outfall. Flows are estimated during
discharge. Flows averaged 20,400 GPD in 2019.
ii. This internal outfall is located inside the protected area and was not
visited during this inspection.
E Outfall 006-Internal outfalls 001 - 005 combine and are discharged at external Outfall
006, which is located in the Shearon Harris Reservoir.
i. This outfall is located at a small building and raised manhole.
ii. Composited and grab samples are collected from the manhole.
iii. There is no flow limit for this outfall. Flows are determined by adding all
other flows from outfall 001-006 and a bypass line from the make-up
pumps. The 2019 flow average at this outfall was approximately 16.04
2 of4

MOD. The majority of this comes from Outfall 001, the discharge from
the cooling tower.
iv. Composite and grab samples are taken from raised manhole
V. The actual effluent discharge pipe is located in the Shearon Harris
Reservoir, and cannot be visually observed.
g. Outfall 007 - Treatment and Outfall for the Harris Energy& Environmental Center,
which is down the road at 3932 New Holleman Rd,New Hill,NC.
i, This system includes two lined, aerated lagoons in series, a polishing
pond, liquid chlorination, a tertiary sand filter, and tablet de-chlorination.
ii. This outfall has a monthly flow limit of.02 MGD and averaged I2,380
GPD in 2019.
iii. Flow is manually released from Lagoon#2 into the polishing pond and
manually released from the polishing pond to the tertiary filter.
iv. Sodium hypochlorite is manually added after Lagoon#2.
V. All samples are grab samples, except for chronic toxicity, which is tested
quarterly via a composite sample.
vi. This outfall is located in a northern finger of Harris Reservoir in a woody,
swampy area. The effluent discharge pipe was not visited.
3. The facility's lab is certified to analyze Free Chlorine, DO, pH, Suspended Residue,
Temperature and Vector Attraction Reduction urider Lab Certificate#398. Other parameters
are analyzed by Pace. Temperature of all the samplers at the different outfalls visited were in
the appropriate range.
4. A cursory review of laboratory and DMR date for August and October 2019 showed
consistent reporting of results and complete chains of custody.
5. ORC Log books were inspected and were detailed and complete.
6. Section A.(9) of the permit requires the Permittee to submit a Corrective Action Plan
summarizing the actions to be taken to achieve compliance with the total copper and total
zinc limits at outfall 006 and a schedule of activities to implement the plan. A plan was
submitted in August 2017, and update reports were submitted in August 2018 and August
2019. Compliance with the total copper and total zinc limits must be achieved by September
30, 2021.
7. Section A(21) of this permit addresses stormwater monitoring requirements. This permit will
continue to cover stormwater requirements until an individual stormwater permit is issued by
the Division of Energy, Mineral and Land Resources. The permit required the development
of a Stormwater Pollution Prevention Plan. This plan was reviewed, and records of semi-
annual monitoring at the stormwater outfalls were reviewed. Several of the stormwater
outfalls were also observed.
8. The plant has had the following limit violations since the Iast inspection(July 2018):
a) A daily maximum and monthly average exceedance of Zinc in February 2019 (NOV-
2019-LV-03 I7)
b) A daily maximum and monthly average limit exceedances of Oil &Grease from Outfall
3 of4

005 (Radwaste System) in August 2019 (NOV-2019-LV-0738 and case LV-2019-0373)
If you have any questions regarding the attached reports or any of the Findings, please contact Jason
Robinson at: [phone](or email: Jason.t.robinson'ci_ncdenneyov).
Sincerely,
Scott Vinson, Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources,NCDEQ
ATTACHINI ENTS
Compliance Inspection Report
Cc: DWR Laserfice
Regional Office wiattachment
Ms. Tanya Hamilton, Plant Manager, Harris Nuclear Plant, 5413 Shearon Harris Road, New
Hill,NC 27563
Mr. Bob Wilson, Lead EHS Professional: Bob.Wilsonid-duke-eneruy_com
Ms. Della Allen, Senior Scientist: Del la.Allenici,duke-energy.com
4 of

United Slates Environmental ProlecUon Agency Form Approved.
EPA Washington D C 20460 OMB No 2040-0057
Water Compliance Inspection Report Approval expires8-31-98
Section A:National Data System Coding(i e.,PCS)
Transaction Code NPDES yrlmolday Inspection Type Inspector Fac Type
1 u 2 1s 1 3 I NCO039586 I11 12 20/02127 17 18 I C I 19 I c I-I L
20 EJ
21 L.I 1 8
Inspection Work Days Facility Self-Monitoring Evaluation Rating at OA Reserved
67 70 I J 71 LJ 72 L u i 731 I 174 751 I I I I I � I80
Section B;Facility Data L�I I l I L
Name and location of Facility Inspected(For Industrial Users discharging to POTW.also include Entry TimelDate Permit Effective Date
POTW name and NPDES permit Number) 10.00AM 20102/27 16109l01
Shearon Harris Nuclear Power Plant
5413 Shearon Hams Rd Exit TimelDate Permit Expiration Date
New Hill NC 27562 01 30PM 20/02127 21/08/31
Name(s)of Onsite Reprasentative(s)[Titles(s)1Phone and Fax Number(s) Other Facility Data
u1
Della R Ailen/ORC1919-362-29661
Name,Address of Responsible OfficiallTitle/Phone and Fax Number
Benjamin Waldrep,400 S Tryon 5t Charlotte NC 282021Site VP1919-362-25021 Contacted
Yes
Section C:Areas Evaluated During Inspection(Check only those areas evaluated)
Permit 0 Flow Measurement N Operations&Maintenance Records/Reports
Sludge Handling Disposal N Effluent/RecehAng Waters 0 Laboratory Storm Water
Section D:Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s)and Signature(s)of Inspectors) AgencylOffice;Phone and Fax Nimbert Date
"1
Erin M Deck - f►[ 6L+ua- DWRIRRO W0191,-791-420pf
Jason T Robinso 7� ` DWRIRRO Wfl,919-791-42Li0.f
Signature of Management O Reviewer Agency,Off:ce,,Phcne and Fax Numbers ! Date
EPA Form 3560-3(Rev 9-94)Previous editions are obsolete
Paa�T i

NPOES yrlmolday Inspection Type (Cont.) 1
31 N000395Ba J11 121 20102r27 , 17 18 I S.I
Section D Summary of Finding/Comments(Attach additional sheets of narrative and checklists as necessary)
1. The current permit was issued on September 1, 2016 and expires on August 31, 2021. The facility
has seven permitted outfalis. The receiving waters are eventually Buckhom Creek(Harris Lake
Reservoir), a WS-V water in the Cape Fear Basin.
2. The facility is classified as a WW-2 and PC-2 facility. Della Allen is the primary operator in
responsible charge and has a PC-2 and WW-3 certification. Mr. Robert Wilson and Mr. Derrick Smith
are two of the backup operators and both have PC-2 certifications. Other backups that are in DWR's
database are Gerald Boley, Daniel Johnson, Penet Melton and Robert Vickers.
a. Outfall 001 - Internal outfall for cooling tower blowdown discharge
i. Sodium hypochlorite, phosphoric acid and polymers are added.
ii. Purate is currently being used as an enhancer for chlorination, resulting in less need for sodium
hypochlorite. It will be determined if this will continue to be used.
iii. Sediment collects in the center of the tower basin and is removed during outages and brought to a
landfill.
iv. This outfall does not have flow limits and averaged 8.12 MGD in 2019.
b. Outfall 002—Treatment and internal outfall for domestic Sanitary Waste Treatment Plant
discharge. All domestic wastewater from the facility is treated at this location.
i. The dual package plant at this site includes a primary treatment tank, equalization basin, aeration
basin, sludge holding tanks, clarifiers,chlorine contact tanks, recirculating bed filters and sand filters.
However,this dual package plant has not been used in several years and is being kept as a backup,
except for the equalization basin and sludge holding tanks.
ii. Instead of using the dual package plant at this site,the wastewater is treated using T-Max Units,
Ax-Max Units and UV disinfection. The T-Max units act as septic tanks, and the Ax-Max units utilize
filter media. There are three UV cylinders in series that are replaced every six months. The permit
only lists the units of the dual package plant. Upon renewal,the permit should be updated to reflect the
T-Max,Ax-Max and UV disinfection.
iii. This outtall has a monthly flow limit of 0.55 MGD, and averaged 10,300 GPD in 2019. Flows are
calculated using pump logs, as allowed in the permit.
iv. Sludge is stored in basins in the package plant and hauled by Granville Farms. Sludge hauling
records were reviewed.
c. Outfall 003—Internal outfall of Metal Cleaning Wastes.
i. Neutralization basin with a monthly flow limit of.05 MGD. Flows are measured during discharge
using pump logs, as allowed in the permit.
ii. Treatment includes two concrete ponds.
iii. Staff stated there hasn't been a release from this outfall in years.
iv. This internal outfall is located inside the protected area and was not visited during this inspection.
d. Outfall 004-Internal outfall for low volume wastes,including membrane backwash water.
i. Treatment includes a sedimentation basin, mainly to treat TSS.
ii. Outfall has a monthly average flow limit of 1.5 MGD. Flows averaged 173,000 GPD in 2019.
Flows are measured using pump logs.
iii. This internal outfall is located inside the protected area and was not visited during this inspection.
e. Outfall 005—Internal outfall for Radwaste system.
i. No flow limit in the permit for this outfall. Flows are estimated during discharge. Flows averaged
20,400 GPD in 2019.
Page# 2

Permit: NC0039596 Owner-Facility: Shearon Hams Nuclear Power Plant
Inspection Date: 02/2712020 Inspection Type: Compliance Evaluation
ii. This internal outfall is located inside the protected area and was not visited during this inspection.
f. Outfall 006—Internal outfalls 001 —005 combine and are discharged at external Outfall 006,which
is located in the Shearon Harris Reservoir.
i. This outfall is located at a small building and raised manhole,
ii. Composited and grab samples are collected from the manhole,
iii. There is no Flow limit for this outfall. Flows are determined by adding all other flows from outfall 001
-006 and a bypass line from the make-up pumps. The 2019 flow average at this outfall was
approximately 16.04 MGD. The majority of this comes from Outfall 001, the discharge from the cooling
tower.
iv. Composite and grab samples are taken from raised manhole
v. The actual effluent discharge pipe is located in the Shearon Harris Reservoir, and cannot be
visually observed.
g. Outfall 007— Treatment and Outfall for the Harris Energy& Environmental Center, which is down
the road at 3932 New Holleman Rd, New Hill. NC.
i. This system includes two lined, aerated lagoons in series. a polishing pond, liquid chlorination, a
tertiary sand filter,and tablet de-chlorination,
ii. This outfall has a monthly flow limit of.02 MGD and averaged 12,380 GPD in 2019.
iii. Flow is manually released from Lagoon#2 into the polishing pond and manually released from the
polishing pond to the tertiary filter.
iv. Sodium hypochlorite is manually added after Lagoon#2.
v. All samples are grab samples,except for chronic toxicity, which is tested quarterly via a composite
sample.
vi. This outfall is located in a northern finger of Harris Reservoir in a woody, swampy area. The
effluent discharge pipe was not visited.
3. The facility's lab is certified to analyze Free Chlorine, DO, pH, Suspended Residue, Temperature
and Vector Attraction Reduction under Lab Certificate#398. Other parameters are analyzed by Pace.
Temperature of all the samplers at the different outfalls visited were in the appropriate range.
4. A cursory review of laboratory and DMR date for August and October 2019 showed consistent
reporting of results and complete chains of custody.
5. ORC Log books were inspected and were detailed and complete.
6. Section A.(9)of the permit requires the Permittee to submit a Corrective Action Plan summarizing
the actions to be taken to achieve compliance with the total copper and total zinc limits at outfall 006
and a schedule of activities to implement the plan. A plan was submitted in August 2017, and update
reports were submitted in August 2018 and August 2019. Compliance with the total copper and total
zinc limits must be achieved by September 30, 2021.
7, Section A(21)of this permit addresses stormwater monitoring requirements. This permit will
continue to cover stormwater requirements until an individual stormwater permit is issued by the
Division of Energy, Mineral and Land Resources. The permit required the development of a
Stormwater Pollution Prevention Plan. This plan was reviewed, and records of semi-annual monitoring
at the stormwater outfalls were reviewed. Several of the stormwater outfalls were also observed.
Page# 3

Permit NCO039586 owner-Facility: Shearon Harris Nuclear Power Plant
Inspection Date: 02l27I2020 Inspection Type: Compliance Evaluation
8. The plant has had the following limit violations since the last inspection (July 2018):
a) A daily maximum and monthly average exceedance of Zinc in February 2019(NOV-2019-LV-0317)
b) A daily maximum and monthly average limit exceedances of Oil &Grease from Outfall 005
(Radwaste System) in August 2019(NOV-2019-LV-0738 and case LV-2019-0373)
Page#

Permit: NCO039586 Owner-Facility: Shearon Harris Nuclear Power Plart
Inspection Date: 0 212 7/2 0 2o Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ ❑ ❑ ❑
Is all required information readily available,complete and current? M ❑ ❑ ❑
Are all records maintained for 3 years(lab, reg.required 5 years)? 0 ❑ ❑ ❑
Are analytical results consistent with data reported on DMRs? ❑ ❑ ❑
Is the chain-of-custody complete? ❑ ❑ ❑
Dates,times and location of sampling ❑
Name of individual performing the sampling ❑
Results of analysis and calibration ❑
Dates of analysis ❑
Name of person performing analyses ❑
Transported COCs ❑
Are DMRs complete:do they include all permit parameters? ❑ ❑ ❑
Has the facility submitted its annual compliance report to Lasers and DWQ? ❑ Cl M ❑
(If the facility is=or>5 MGD permitted flow)Do they operate 24/7 with a certified operator ❑ ❑ ❑
on each shift?
Is the ORC visitation log available and current? ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? ❑ ❑ ❑
Is the backup operator certified at one grade less or greater than the facility classification? ❑ ❑ ❑
Is a copy of the current NPDES permit available on site? ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ❑
Comment:
.Operations R Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ❑ ❑ ❑
Does the facility analyze process control parameters,for ex: MLSS, MCRT. Settleable ❑ ❑ ❑
Solids,pH, DO, Sludge Judge,and other that are applicable?
Comment:
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new ❑ ❑ ❑
application?
Is the facility as described in the permit? ❑ ❑ ❑
*Are there any special conditions for the permit? M ❑ ❑ ❑
Is access to the plant site restricted to the general public? ❑ ❑ Cl
Page# 5

Permit: NCO039586 Owner-Facility Shearon Harris Nuclear Power Plant
Inspection Date: 0 212 712 0 2 0 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
Is the inspector granted access to all areas for.nspection? ❑ ❑ M ❑
Comment: -Dual Package Plant at Outfall 002 has not been in use for years except EQ basin and
sludge holding tanks. Ax-Max and T-Max units have been brou ht in for treatment. These
are not included in the Permit, and should be included in the next,aDDlicaiton.
-Internal low flow outfalls inside the restricted area were not observed 003 004 and 005
Laboratory Yes No NA NE
Are field parameters performed by certified personnel or laboratory? ❑ ❑ ❑
Are all other parameters(excluding Field parameters)performed by a certified lab? ❑ ❑ ❑
#Is the facility using a contract lab? M ❑ ❑ ❑
#Is proper temperature set for sample storage(kept at less than or equal to 6.0 degrees � ❑ ❑ ❑
Celsius)?
Incubator(Fecal Coliform)set to 44.5 degrees Celsius+?-0.2 degrees? M ❑ ❑ ❑
Incubator(BOD)set to 20.0 degrees Celsius+?-1.0 degrees? ❑ ❑ 0 ❑
Comment:
Equalization Basins Yes No NA NE
Is the basin aerated? M ❑ ❑ ❑
Is the basin free of bypass lines or structures to the natural environment? M ❑ ❑ ❑
Is the basin free of excessive grease? 0 ❑ ❑ ❑
Are all pumps present? ❑ ❑ ❑
Are all pumps operable? ❑ ❑ ❑ 0
Are float controls operable? ❑ ❑ ❑ 0
Are audible and visual alarms operable? ❑ ❑ ❑ 0
#Is basin sizelvolume adequate? M ❑ ❑ ❑
Comment: EQ Basin of Dual Package Plant is used
Lagoons Yes No NA NE
Type of lagoons? Aerated
#Number of lagoons in operation at time of visit? 2
Are lagoons operated in? Series
#is a re-circulation line present? ❑ ❑ ❑ M
Is lagoon free of excessive Floating materials? 0 ❑ ❑ ❑
#Are baffles between ponds or effluent baffles adjustable? M ❑ ❑ ❑
Are dike slopes clear of woody vegetation? 0 ❑ ❑ ❑
Page# 6

Permit: NCO039586 Owner•Facility: Shearon Harris Nuclear Power Plant
Inspection Date: 02/27I2020 Inspection Type' Compliance Evaluation
Lagoons Yes No NA NE
Are weeds controlled around the edge of the lagoon? M ❑ ❑ ❑
Are dikes free of seepage? M ❑ ❑ ❑
Are dikes free of erosion? 0 ❑ ❑ ❑
Are dikes free of burrowing animals? M ❑ ❑ ❑
#Has the sludge blanket in the lagoon(s)been measured periodically 'n multiple M ❑ ❑ ❑
locations?
#If excessive algae is present,has barley straw been used to help control the growth? M ❑ r] ❑
Is the lagoon surface free of weeds? 0 ❑ ❑ ❑
Is the lagoon free of short circuiting? ❑ ❑ ❑
Comment: 2 Lagoons Outfall 007 manually released to polishing pond
Septic Tank Yes No NA NE
(If pumps are used)Is an audible and visual alarm operational? ❑ ❑ ❑
Is septic tank pumped on a schedule? ❑ ❑ ❑
Are pumps or syphons operating properly? ❑ ❑ ❑
Are high and low water alarms operating properly? ❑ ❑ ❑ ■
Comment: T-Max Units at Outfall 002 act as se tic tanks
Disinfection-Liquid Yes No NA NE
Is there adequate reserve supply of disinfectant? M ❑ ❑ ❑
(Sodium Hypochlorite) Is pump feed system operational? M ❑ ❑ ❑
Is bulk storage tank containment area adequate?(free of leaks/open drains) M ❑ ❑ ❑
Is the level of chlorine residual acceptable? ❑ ❑ ❑
Is the contact chamber free of growth, or sludge buildup? ❑ ❑ M ❑
Is there chlorine residual prior to de-chlorination? ❑ ❑ ❑ ■
Comment:
Disinfection -UV Yes No NA NE
Are extra UV bulbs available on site? 0 ❑ ❑ ❑
Are UV bulbs clean? 0 ❑ ❑ ❑
Is UV intensity adequate? ■ ❑ ❑ ❑
Is transmittance at or above designed level? ❑ ❑ ❑
Is there a backup system on site? ❑ ❑ ❑
Page# 7

Permit: NCO039586 Owner-Facility Shearon Harris Nudear Power Plant
Inspection Dale: 02/27/2020 inspection Type: Compliance Evaluation
Disinfection -UV Yes No NA NE
Is effluent clear and free of solids? M ❑ ❑ ❑
Comment:
De-chlorination Yes No NA NE
Type of system? Tablet
Is the feed ratio proportional to chlorine amount(1 to 1}? ❑ ❑ ■ ❑
Is storage appropriate for cylinders? M ❑ ❑ ❑
#Is de-chlorination substance stored away from rhimine conta-ners'? ❑ ❑ ❑
Comment:
Are the tablets the proper size and type? M ❑ ❑
Are tablet de-chlorinators operational? 0 ❑ ❑ ❑
Number of tubes in use? 8
Comment: 2 de-chlorinators each with four tubes at Outfal 007
Sodium bisulfate solution fed at Outfall 001
Flow Measurement-Effluent Yes No NA NE
#Is flow meter used for reporting? M ❑ ❑
13
Is flow meter calibrated annually? M ❑ ❑ ❑
Is the flow meter operational? ❑ ❑
(If units are separated)Does the chart recorder match the flow meter? ❑ ❑ ■ ❑
Comment:
Effluent Pipe Yes No NA NE
Is right of way to the outfall properly maintained? 0 ❑ ❑ ❑
Are the receiving water free of foam other than trace amounts and other debris? ❑ ❑ ❑ 0
If effluent (diffuser pipes are required) are they operating properly? ❑ ❑ M ❑
Comment: Discharge pipes to Harris Lake come from Outfall 006 which is in the lake and Outfall 007
which is in a swarnoy,wooded area.
Chemical Feed Yes No NA NE
Is containment adequate? 0 ❑ ❑ ❑
Is storage adequate? 0 ❑ ❑ ❑
Are backup pumps available? 0 Cl ❑ ❑
Is the site free of excessive leaking? 0 ❑ ❑
Page# 8

Permit NC00395e6 Owner-Facility: Shearon Harris Nudear Power Plant
Inspection Date: 02/27/2020 Inspection Type: Compliance Evaluation
Chemical Feed Yes No NA NE
Comment:
Page* 9