NCS000581_2020 DMR_20201103

DUKE
ENERGY
PROGRESS
Duke Energy Progress, LLC.
Roxboro Steam Electric Plant
1700 Dunnearay Road
Semoro. NC 27343
ESTIMATED SUBMITTAL DATE MUST BE SUBMITTED BEFORE
October 26, 2020 October 30, 2020
ROXBORO ELECTRIC PLANT
Monthly eDMR report
File: 12520 B
❑ Date Mailed ❑ Date Hand Delivered
Permit number:
Permit expiration date
this W"N'IP.R1sR pageonl} goes ssith 1:il,Eirop3
September 2020 Report
N00003425
June 30, 2025
REVIEWER,
TITLE
REVIEW TYPE
REVIEW DATE
INITIAL
Ryan Enoch
Chemistry Tech. II
Preparer / Reviewer
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�
NPDES ORC
Robert Howard
EHS
Reviewer
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Professional
Amber Sarver
Lab Supervisor
Reviewer
t to a a O
Andy Solomon
Reviewer
Mgr. Oerations
t7 �G vw
Tom Copolo
Cover Letter/Report
Plant Manager- Roxboro
0 a 0
If issues, Return
to: Robert Howard
(0)4077(C)336-503-2875
This report provides a summary of the NPDES monthly outfall sampling and results. Duke Energy Analytical Lab is
the primary lab for sample analysis. Results are included for outfalis 002, 003A (4M), 003 (2 pages), 003 Down
Stream (Afterbay Temp.), 005, 006, 009, 008. 613, 010, 011 and 12B.
SPECIAL INSTRUCTIONS:
❑ Yes ❑ No Review and sign form and send to next pctsi in (in Iv i
❑ Yes ❑ No Mail via certified mail to addressee: and CC
❑ Yes ❑ No Is the correct month shown on the report '
❑ Yes ❑ No Are all outfalls present and accounted for in the DNW 1 002. W2A (Cane Creek), 003 (2 pages). W3 Ihnvnsireant (4C41))•
005. IN16_ W9, W8, 010, 011 and 12R
❑ Yes ❑ No MAILING INSTRUCTIONS: PDF report to ESS and one to plant ES
See Attached sheets

Howard, Robert E
From: Copolo, Tom
Sent: Thursday, October 29, 2020 7:25 AM
To: Enoch, Ryan S.; Howard, Robert E
Subject: FW: [EXTERNAL] NC eDMR Notification - Report Submittal: NC0003425 V1.0 9-2020
-----Original Message -----
From: [e-mail] <[e-mail]>
Sent: Thursday, October 29, 20201:22 AM
To: Copolo, Tom <[e-mail]>
Cc: [e-mail]
Subject: [EXTERNAL] NC eDMR Notification - Report Submittal: NC0003425 V1.0 9-2020
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Transaction ID: 31427367-f5b5-47ee-a401-a71bc6a9263d
The discharge monitoring report for Permit NCO003425 V1.0 9-2020 was successfully submitted to the NC Division of
Water Resources on 2020-10-28 22:48:07.213 via the NC eDMR System.
If this submission was not submitted by you, you should immediately contact the eDMR Administrator at
[e-mail].
Additional contacts for eDMR assistance can be found at: httPs:Hdeq.nc.gov/about/divisions/water-
resources/edmr/contacts
* * * This is an automated response. Please do not reply to this email.***

North Carolina (NC) eDMR Reports
welcome ryan,enochmduke-eneryp.com
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Create Report eDMR Reports User Management
Home Report: NC0003425 V3.0 09-2020 Validatad:Warnings Validation Report
Validation for Report: NCO003425 V1.0 09-2020 Validated: Warnings
Report Page:003-Downstream (See Data For All Weeks)
Report Page:003-Effluent (See Data For Alt Weeks)
Parameter: (50060) Chlorine, Total Residual Frequency: 2 X month Sampling Type: Grab Nod
O�"w 6r-a
Sampling Frequency Less Than Permit Required!{2 x Month)
Report Page:006-Effluent (See Data For All Weeks)
Report Page:005-Effluent (See Data For Alt Weeks)
Parameter: (50060) Chlorine, Total Residual Frequency: Monthly Sampling Type: Grab
Sampling Frequency Less Than Permit Required !(Monthly)
Parameter: (50064) Chlorine, Free Available Frequency: 2 X month Sampling Type: Grab
Sampling Frequency Less Than Permit Required!(2 x Month)
Report Page:011-Effluent (See Data For ALL Weeks)
Report Page:012A-Effluent (See Data For All Weeks)
Report Page:012B-Effluent (See Data For Alt Weeks)
Report Page:012C-Effluent (See Data For All Weeks)
Report Page:001-Effluent (See Data For All Weeks)
Report Page:008-Effluent (See Data For Alt Weeks)
Report Page:002-Effluent (See Data For All Weeks)
Report Page:003A-Effluent (See Data For All Weeks)
Report Page:06B-Downstream (See Data For All Weeks)
Report Page:009-Effluent (See Data For All Weeks)
Report Page:010-Effluent (See Data For AU Weeks)
in �r
Copyright 9 2007 CSC I All Rights Reserved

NPDES PERMIT NO.: NC0003425 PERNUT VERSION: 4 0
PERMIT STATUS: Active
FACILCTY NAME: Roxboro Steam Electric Power Plant CLASS: PC-1
OWNER NANIE: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC HAS CHANGED: No
eDNIR PERIOD: 09-2020 (September 2020) VERSION: 10
COUNTY: Pcrson
ORC CERT NUNIBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
•*** No Rcparung Reason FNFRUSE No Fluw-RcoselRceycic, ENVWTHR No Vtsitation Adverse Weather: NOFLOW - No Flow, HOLIDAY - No Visilation - Holiday
Discharge Monitoring Report - Copy Of Record (COR_NCO003425 Ver 1.0_9 2020.pdq

NPDES PERMIT NO.: NCO003425 PERMIT VERSION: 4.0
FACILITY ]NAME: Roxboro Steam Electric Power Plant CLASS: PC -I
OWNER NAME: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC HAS CHANGED: No
eDRIR PERIOD: 09-2020 (September 2020) VERSION: 1.0
PERM IT STATUS: Active
COUNTY: Person
ORC CERT NUNIBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
®®®®®®®®®®®
•"• No Reporting Reason. ENFRUSE - No Flow-ReusdRecycte, ENVWTHR No Visitation Adverse Weather, NOFLOW -No Flow, HOLIDAY -No Visitation -Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0003425_Ver 1.0_9_2020.pdf)

NPDES PERMIT NO.: NC0003425 PERMIT VERSION: 4 0 PERMIT STATUS: Active
FACILITV NAME: Roxboro Steam Electric Power Plant CLASS: PC-1 COUNTY: Person
OWNER NAME: Duke EncrIX Progress LLC ORC: Ryan Stephen Enoch ORC CERT NU1%IBER: 1007136
GRADE: PC-2 ORC IIAS CIIANGED: No
eDNIR PERIOD: 09.2020 (September 2020) VERSION: 1_0 STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) .
• ' No Reporting Reason ENFRUSE No Flow-Reuse/Recycle; ENVWTHR -No Visitation Advcrse Weather: NOFLOW . No Flow, HOLIDAY No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0003425 Ver 1.0_9 2020.pdf)

NPDES PERMIT NO.: NC0003425 PERMIT VERSION: 4 0
FACILITY NAME: Roxboro Steam Electric Power Plant CLASS: PC -I
OWNER NAIVE: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC IIAS CHANGED: No
eD,NIRPERIOD; 09-2020(September 2020) VERSION:10
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO
"'' No Reporting Reason ENFRUSE - No Flow•RcusrdRecycle; ENV WTHR - No Visitation .. Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0003425_Ver 1.0 9 2020.pdf)

NPDES PERMIT NO.: NC0003425 PERMIT VERSION: 4.0
FACILITY NA11E: Roxboro Steam Electric Power Plant CLASS: PC-1
OWNER NAME: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-7 ORC HAS CHANGED: No
eDNIR PERIOD: 09-2020 (September 2020) VERSION: 10
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 003
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Mmnhly A.mre Limit:
Monthly A —cc:
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Daily M..Inus:
265
Daily htinimrmo
218
•' a • No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle. ENVWTHR - No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Or Record (COR„NC0003425_Ver_1.0_9 2020.pdf)

NPDES PERMIT NO.: NC0003425 PERMIT VERSION: 4 0
FACILITt' NAME: Roxboro Steam Eleclrpc Pottier Plant CLASS: PC -I
OWNER NAME: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC HAS CIIANGED: No
eD1%IR PERIOD: 09-2020 (September 2020) VERSION: 10
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO
****No Reporting Reason ENFRUSE - No Flow-Reuse/Recycic, ENVWTHR ^ No Visitation -Adverse Weather_ NOFLOW - No Flow; HOLIDAY -No Visitation -Holiday
Discharge Monitoring Report - Copy Of Record (COR NCOOD3425_Ver_1.0_9 2020.pdf)

NPDES PERMIT NO.: NC0003425 PERMIT VERSION: 4 0
FACILITY NAME: Roxboro Steam Electric Power Plant CLASS: PC-i
OWNER NAME: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GPULDE: PC-2 ORC HAS CHANGED: No
eDMR PERIOD: 09-2020 (September 2020) VERSION: 10
PERMIT STATUS: Active
COUNTY: Pcrson
ORC CERT NUNIBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE*: NO (Continue)
'"'No Reporting Reason ENFRUSE - No Flow-Reusc/Rceycic, ENVWTHR - No Visitation -Adverse Weather, NOFLOW - No Flow, HOLIDAY -No Visitation -Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0003425_Ver_1.0_9_2020.pdf)

NPDES PERdI1T NO.: NC0003425 PERMIT VERSION: 4.0
FACILITY NAME: Roxboro Steam Electric Power Plant CLASS: PC-1
OWNER NAME: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC HAS CHANGED: No
eD\IR PERIOD: 09-2020 (September 2020) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003A NO DISCHARGE*: NO
Its
•••• No Reporting Reason ENFRUSE No Flow-Reuse/Recycle, ENVWTHR - No Visitation - Adverse Weather. NOFLOW x No Flow, HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0003425 Ver_l.0_9 2020.pdf)

NPDES PERMIT NO.: NC0003425 PERMIT VERSION: 4 0
FACILITY NAME: Roxboro Steam Electric Power Plant CLASS: PC-1
OWNER NAME: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC IIAS CHANGED: No
eD1IR PERIOD: 09-2020 (September2020) VERSION: 1.0
PERMIT STATUS: Active
COUNTI': Person
ORC CERT NUNIBER. 1007 L36
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 005 NO DISCHARGE*: NO
****No Repamng Reason ENFRUSE - No Flow-ReusdRecycle; ENVWTHR -No Visitation - Adverse Wcather_ NOFLOW - No Flow. HOLIDAY No Visitation -Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0003425_Ver_1.0 9 2020.pdf)

NPDES PERMIT NO.: NCO003425 PERMIT VERSION: 4 0
FACILITY N ANIE: Roxboro Steam Electric Power Plant CLASS: PC-1
OWNER NAME: Duke Ener • Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC I[AS CIIANGED: No
tI)NIR PERIOD: 09-2020 (September 2020) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 006 NO DISCHARGE*: YES
•••• No Reporting Reason ENFRUSE - No Flow-ReuselRecycle; ENVWTHR No Visitation - Adverse Weather. NOFLOW No Flaw. HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0003425_Ver 1.0 9 2020.pdf)

NPDES PERMIT NO.: NC0003425 PERMIT VERSION: 4 0
FACILITY NiA\I£: Roxboro Steam Electric Power Plant CLASS: PC -I
OWNER NANIE: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC HAS CHANGED: No
eDAIR PERIOD: 09-2020 (September 2020) VERSION: 1,0
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 008 NO DISCHARGE*: NO
•"• No Reporting Reason. ENFRUSE No Flow-Reuse/Recycte; ENVWTHR -No Visitation -Adverse Weather. NOFLOW -No Flow, HOLIDAY -No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0003425_Ver_I.0_9 2020.pdf)

NPDES PERMIT NO.; NCO003425 PERMIT VERSION: 4 0
FACILITY NAME: Roxboro Steam Electric Power Plant CLASS: PC-1
OWNER NAME: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC HAS CHANGED; No
eDMR PERIOD: 09-2020 (September 2020) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 009 NO DISCHARGE*: YES
6 6 6 * No Reporting Reason ENFRUSE No Flow-Reuse/Recycle, ENVWTHR No Visitation Adverse Weather NOFLOW • No Flow; HOLIDAY; No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR NCOD03425_Ver_1.0_9_2020.pd1)

NPDES PER\I IT NO.: NC0003425 PER\IIT VERSION: 4 0
FACILITY NA11E: Roxboro Steam Electric Power Plant CLASS: PC -I
OWNER NAME: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC IIAS CHANGED: No
eDNIR PERIOD: 09-2020 (September 2020► VERSION: 1-0
PERMIT STATUS: Active
COUNTY; Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 010 NO DISCHARGE*: NO
•' •• No Reporting Reason ENFRUSE No Flow•Reuse/Recycle; ENVWTHR -No Visitation .- Advcrse Weather. NOFLOW - No Flow. HOLIDAY No Visilalion Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0003425_Ver_I.0 9_2020.pdf)

NPDES PERMIT NO.: NC0003425 PERMIT VERSION: 4 0
FACILITY NA1IE: Roxboro Steam Electric Power Plant CLASS: PC -I
OWNER NANIE: puke Energy Progress LLC ORC: Ryan Stephen Enoch
GILt,DE: PC-2 ORC HAS CHANGED: No
eD11R PERIOD: 09-2020 (September 2020) VERSION: 10
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 011 NO DISCHARGE*: NO
"* • No Reporting Reason ENFRUSE No Flow-Reuse/Recycle, ENVWTHR : No Visitation - Adverse Weather. NOFLOW - No Flow, HOLIDAY No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0003425_Ver_I.0 9_2020.pdf)

NPDES PERMIT NO.: N00003425 PERMIT VERSION: 4 0
FACILITY NAME: Roxboro Steam Electric Power Plant CLASS: PC -I
OWNER NAME: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC HAS CIIANGED: No
eDNIR PERIOD: 09-2020 (September 2020) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012A NO DISCHARGE*: YES
•. •• No Reporting Reason. ENFRUSE - No Flow-Reuse/Recycle. ENV WTHR - No Visitation - Advcrse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report- Copy Of Record (COR_NC0003425 Ver_1.0 9 2020.pdt)

NPDES PERMIT NO: NC0003425
PERMIT VERSION: 4.0
FACILITY NAME: Roxboro Steam Electric Power Plant CLASS: PC-1
OWNER NAME: Duke Energy Progress LLC
ORC: Ryan Stephen Enoch
GRADE: PC-2
ORC HAS CIIANGED: No
eDM1IR PERIOD, 09-2020 (September 2020)
VERSION: 10
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012A NO DISCHARGE*: YES (Continue)
"•• No Repamng Reason' ENFRUSE No Flow-Reuse/Recycle, ENVWTHR - No Visitation - Adverse Weather, NOFLOW - No Flow, HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0003425_Ver_1.0-9 2020.pdo

NPDES PER\IIT NO.: NC0003425 PERIIIIT VERSION: 4.0
FACILITY NAME: Roxboro Steam Electric Power Plant CLASS: PC-1
OWNER NAIVIE: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC IIAS CHANGED: No
eDNIR PERIOD: 09.2020 (September 2020) VERSION: 10
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NU,IIBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012B NO DISCHARGE*: NO
""No Reporting Reason ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No Visitation- Adverse Weather, NOFLOW - No Flow, HOLIDAY -No Visitation -Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0003425_Ver_1.0_9_2020.pdf)

NPDES PERMIT NO.: N00003425
PERMIT VERSION: 4.0
FACILITY NAAIE: Roxboro Steam Electric Power Plant CLASS: PC-1
OWNER NA11IE: Duke Energy Progress LLC
ORC: Ryan Stephen Enoch
GRADE: PC-2
ORC ILLS CHANGED: No
eDINIR PERIOD: 09-2020 (September 2020)
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012C NO DISCHARGE*: YES
•"' No Repotting Reason £NFRUSE - No Flow-RcuseRccycic. ENVWTHR - No Visitation - Adverse Weather- NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0003425 Ver-1.0_9 2020.pdf)

NPDES PERMIT NO.: NCO003425 PER\IIT VERSION:4 0
FACILITI' NAME: Roxboro Steam Electric Power Plant CLASS: PC-1
OWNER NAME: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC HAS CIIANGED: No
eDNIR PERIOD: 09-2020 (September 2020) VERSION: 10
PERMIT STATUS: Active
COUNTV: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 012C NO DISCHARGE*: YES (Continue)
I •, No Reporting Reason ENFRUSE No Flow•RenserRecycle, ENVWTHR — No Visuation Adverse Wcather; NOFLOW -• No Flow, HOLIDAY .. No Visnanon Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0003425 Ver_I.0 9 2020.pdf)

NPDES PERMIT NO.: NC0003425 PERMIT VERSION: 4.0
FACILITY NAME: Roxboro Steam Electric Power Plant CLASS: PC-1
OWNER NAME: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC IIAS CHANGED: No
eDti1R PERIOD: 09.2020 (September 2020) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS. Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 06B
****No Repaning Reason ENFRUSE - No Flow-Reuse/Recycle, FNV WTHR - No Visuation - Adverse Wcather, NOFLOW -No Flow; HOLIDAY -No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0003425_Ver_1.0 9_2020.pdf)

NPDES PERMIT NO.: NCOOD3425 PERMIT VERSION: 4.0
FAC1LMY NAME: Roxboro Steam Electric Power Plant CLASS: PC -I
OWNER NA,\IE: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC HAS CIIANGED: No
eDAIR PERIOD: 09-2020 (September 2020) VERSION: 10
PERMIT STATUS: Activc
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 06B (Continue)
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.a•. No Rcporunb Reason- ENFRUSE - No Flow•Rcuse/Recycle, ENVWTHR No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report -copy OF Record (COR NC0003425 Ver_I.0_9 2020.pdf)

NPDES PERMIT NO.: NCO003425 PERMIT VERSION.4.0
FACILITY NAME: Roxboro Steam Electric Power Plant CLASS: PC-1
OWNER NAME: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC HAS CHANGED: No
eDhIR PERIOD: 09-2020 (September 2020) VERSION: 10
COMPLIANCE STATUS: Compliant CO\TACT PIIONE #: 3365976100
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
SUBMISSION DATE: 10128+2020
Electronically Certified by Ryan Enoch on 2020-10-28 13:29:15,169
ORC/Certifier S i g n a t u r e : R y a n Enoch P h o n c # : 3 3 6 - 5 9 7 - 7 6 0 9 D a t t
1 certify that this report is accurate and complete to the best of my knowledge.
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.F..6 of the
NPDES permit.
Electronically Signed by Tom Copolo on 2020-10-28 22:48-07.213
Perm ittee/Submitter Signature: ***Tom C o p o I o Phone #:[phone] Date
Permittee Address: 1700 Dunnaway Rd Semora NC 27343 Permit Expiration Date: 06-30l2025
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance %4 ith 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 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.
LAB NAME: Duke Analytical Lab
CERTIFIED LAB#:248
PERSON(s) COLLECTING SAMPLES: Ryan Enoch
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting htips://dcq,nc.gov/about/divisions: water-resuurcestedmrJuser-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR_NC0003425_Ver_I.0 9_2020.pdf)

NPDES PERMIT NO.: NC0003425 PERMIT VERSION: 4.0
FACILITY NAME: Roxboro Steam Electric Power Plant CLASS: PC-1
OWNER NAME: Duke Energy Progress LLC ORC: Ryan Stephen Enoch
GRADE: PC-2 ORC HAS CHANGED: No
eDINIR PERIOD: 09-2020 (September 2020) VERSION: 10
Report Comments:
For outfall 003, total residual chlorine was left blank because the chlorination system is out of service
PERMIT STATUS: Active
COUNTY: Person
ORC CERT NUMBER: 1007136
STATUS: Submitted
For outfall 005, total residual chlorine, free Available chlorine, total chromium, and total zinc were left blank because they are not monitored since they arc not added to the
system