NCS000606_Fact sheet binder_20230927

DEQ / DEMLR
FACT SHEET FOR NPDES INDUSTRIAL INDIVIDUAL
STORMWATER PERMIT DEVELOPMENT
Basic Information for Permit Issuance and Renewals:
Permit Writer/Date Brianna Young 9/14/2023
Permit Number NCS000606
Owner/Facility Name Duke Energy Progress, LLC /Harris Nuclear Plant
SIC Code/Category 4911 /Electric Power Service
Basin Name/ Sub-basin number Cape Fear/03-06-07
Receiving Stream/HUC Buckhorn Creek Harris Lake /030300040102
Stream Classification/ Stream Segment WS-V/ 18-7- 3
Is the stream impaired on 303 d list]? No
Any TMDLs? No
Any threatened and/or endangered species? See Section 2 below
Any compliance concerns? See Section 2 below
Any permit mods since lastpermit? N/A—New permit
New expiration date 10/31/2028
Comments on Draft Permit? See Section 6 below
Section 1. Facility Activities and Process:
The Harris Nuclear Plant (HNP) is a nuclear electricity generating facility consisting of a 964 megawatt
generating unit and associated facilities. The Harris Energy and Environmental Center(HEEC) includes
facilities that provide support services (laboratories and training) for the HNP and other Duke Energy
Progress, LLC facilities. The outfalls in this permit were previously permitted under NPDES wastewater
permit NC0039586.
Per the NCO039586 permit renewal application submitted to the Division of Water Resources (DWR) in
2021, stormwater runoff is composed of laydown yards, training areas, parking lots, roofs, and lawn
drainage. Outside storage areas. Flow from these areas is estimated at 8.8 million gallons per month,
based on average rainfall of 43 inches per year and a runoff assumption factor of 0.7. Per the
NCO039586 permit renewal application, miscellaneous sources of water intermittently discharged to
storm drains are:
• Heat exchanger on the demineralizer feedwater: It is necessary to heat the source water to the
demineralized water treatment system to achieve optimum degassification. To accomplish this,
steam is used to heat the feedwater. The condensed steam is discharged to the storm drains that
flow to Harris Lake at approximately 5-10 gallons per minute. This steam could contain trace
amounts of hydrazine and ammonia used for chemistry control in the auxiliary boiler steam
system. Due to the low flow rate and the long retention time, the temperature of the condensed
steam should be at ambient temperature upon reaching the lake.
• Condenser water box drains: Prior to condenser maintenance or repairs it is sometimes
(approximately twice/year) necessary to drain circulating water to the storm drains
approximately 60,000 gallons per condenser per event)that discharge to Harris Lake. This water
is monitored for selected cooling tower blowdown parameters.
• Filtered water storage and Derain water storage tanks: Water is treated using a micro-filtration
unit for turbidity control and then stored in a tank prior to subsequent filtration(nano-filtration
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unit) and disinfection. Occasionally, some water from these tanks may be drained to the storm
drains that discharge to Harris Lake. This water may contain trace amounts of chlorine.
• Fire protection system: Approximately 5,000 gallons of lake water used for annual testing of the
fire protection system is routed to most of the storm drains that discharge to Harris Lake. In the
event of a fire, additional water could be discharged to storm drains.
• Condenser hotwell: During outages (approximately once per 18 months) it is necessary to drain
the condenser hotwell for condenser maintenance and inspection. Approximately 70,000 gallons
of this water resulting from condensed steam is drained to storm drains that discharge to Harris
Lake. It may contain trace amounts of ethanolamine, 100 ppb or less of boron, and 100 ppb or
less ammonia.
• Condensate storage tank: Infrequently it is necessary to drain the condensate storage tank for
maintenance. Approximately 400,000 gallons per event is drained to storm drains that discharge
to Harris Lake. It may contain 200 ppb or less boron, 1000 ppb or less ammonia, and trace
hydrazine.
• Air conditioning system condensate: The condensate from various building air conditioning
systems flows to various storm drains to Harris Lake. The volume is generally low and is
greatest in the humid summer months.
• Service water system strainers: Infrequently, when service water strainers located at the makeup
pumps from the cooling tower basin are backwashed to remove biofouling organisms or debris, a
small volume of service water overflows the basin and runs to the adjacent storm drain that
discharge to Harris Lake.
• Maintenance activities: During maintenance activities at the facility it may become necessary to
drain all or some portion thereof of the following plant systems: normal service water,
emergency service water, circulating water,potable water, and demineralized water.
Maintenance activities at the facility may also require the hydrostatic flushing of system piping
with discharge to the storm drain system. In addition, the facility may find it necessary to wash
equipment with demineralized water and discharge to the storm drains.
Per the submitted permit application, the proposed stormwater outfalls include:
SW001: Drainage Area 1
Drainage area includes warehouse numbers 6 and 9, paved and gravel-surfaced parking areas, gravel-
surfaced storage yards (metals present), rail lines, service transformers, scrap metal and solid waste
dumpsters (contain food scraps,paint cans, wood, etc), four(4) sewage lift stations, and grassed yard
areas. Stormwater runoff from this drainage area discharges into Harris Reservoir north of the causeway.
Per information provided 6/8/2023, drainage of normal service water, emergency service water,
circulating water,potable water, and demineralized water, hydrostatic flushing of system piping, and
wash equipment water sometimes drain through this outfall.
Significant potential pollutants include: Chemicals, used oils, mineral oil, scrap metal, dumpster solid
waste, miscellaneous wood, structural steel, cable, and other metal, raw sewage (from lift station
overflow), oils, gasoline, and diesel fuel.
SW002: Drainage Area 2
Drainage area includes Diesel Generator Building, northern portion of the cooling tower, Major Projects
Building, one (1) 6,500 gallon phosphoric acid tank, three (3) 4,500 gallon water treatment chemical
tanks, service transformer, sewage lift station, gravel-surfaced parking areas, rail lines, and grassed yard
areas. Stormwater runoff from this drainage area discharges into Harris Reservoir north of the causeway.
Per information provided 6/8/2023, drainage of normal service water, emergency service water,
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circulating water,potable water, and demineralized water, hydrostatic flushing of system piping, and
wash equipment water, service water system strainers, condenser water box drains, and the condenser
hotwell sometimes discharge to this outfall.
Significant potential pollutants include: Lube oil, cooling water spray and drift, chemical storage tanks,
diesel fuel, mineral oil, raw sewage (from lift station overflow), oil, gasoline, and diesel fuel.
SWO03: Drainage Area 3
Drainage area includes the southern portion of the Cooling Tower, one (1) 5,600 gallon sodium
hypochlorite tank, other small water treatment chemical storage tanks, chemical storage building,
Cooling Tower circulating water pumps, transformer yard(adjacent to the Turbine Building), paved
parking areas, and grassed yard areas. Per information provided 6/8/2023, drainage of normal service
water, emergency service water, circulating water, potable water, and demineralized water, hydrostatic
flushing of system piping, and wash equipment water, the condensate storage tank, condenser water box
drains, and condenser hotwell sometimes discharge to this outfall.
Significant potential pollutants include: Chlorine, acid, sodium hypochlorite, trilite, ammonium
bisulfate, detergents, chemicals for sampling and analysis inside chemical storage building, cooling
water spray and drift, lube oil, mineral oil, oil, gasoline, and diesel fuel.
SWO04: Drainage Area 4
Drainage area includes gravel-surfaced switchyard(no transformers are present), paved roads and
parking areas, and grassed yard areas. Stormwater runoff discharges into Harris Reservoir south of the
causeway.
Significant potential pollutants include: Mineral oil, acid electrolyte solution, oils, gasoline, and diesel
fuel.
SWO05: Drainage Area 5
Drainage area includes Administration Building, Security Building, a portion of the Service Building, a
portion of the Bulk Warehouse, one (1) 10,800 gallon caustic tank, one (1) 4,500 gallon sulfuric acid
tank, one (1) 1,500 gallon ammonia tank, one (1) liquid nitrogen tank, sewage lift station, one (1)
aboveground diesel storage tank, one (1)below ground diesel storage tank, cooking grease storage
shelter,paved roads, and paved parking areas. Stormwater runoff discharges into the Make-Up Water
Intake Canal (if there is an event at the facility, the water goes back into the facility; if no event occurs,
water goes into the primary intake reservoir to the lake). Per information provided 6/8/2023, drainage of
normal service water, emergency service water, circulating water, potable water, and demineralized
water, hydrostatic flushing of system piping, and wash equipment water sometimes drain through this
outfall.
Significant potential pollutants include: Liquid nitrogen, ammonia, sodium hydroxide, sulfuric acid,
diesel fuel, leaks from the HVAC unit, mineral oil, cooking grease, various chemicals and other
potential storm water pollutants, raw sewage overflow, miscellaneous wood, structural steel, cable, and
other metal, oils, gasoline, and diesel fuel.
SWO06: Drainage Area 6
Drainage area includes Water Treatment Buildings (1 primary for plant operations, 1 auxiliary intake for
drinking water and back-up to primary), Paint Shop, Chemical Warehouse, Mobile Equipment Area, a
portion of the Service Building, a portion of the Bulk Warehouse, the Neutralization Basin, the Settling
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Basin, gasoline storage tanks, diesel fuel storage tanks, used oil storage tanks, oil/water separator and
adjacent 1,000 gallon used oil collection tank, service transformers, three (3) sewage lift stations, one (1)
8,315 gallon sulfuric acid storage tank, solid waste compactor,paved roads, gravel-surfaced areas,
external storage areas, parking areas, and grassed areas.
Certain yard drains, concrete trenches and open containments within this drainage area are routed into
the 10,000 gallon capacity Oil/Water Separator. The Oil/Water Separator discharges clean water to the
Neutralization Basin. Storm water runoff from this drainage area discharges into a retention pond
equipped with an inverted siphon that discharges into an open ditch, which eventually discharges into an
arm of Harris Reservoir. Per information provided 6/8/2023, drainage of normal service water,
emergency service water, circulating water,potable water, and demineralized water, hydrostatic flushing
of system piping, and wash equipment water, the auxiliary boiler heat exchanger and draining of filtered
water and decriminalized water storage tanks sometimes discharge to this outfall.
Significant potential pollutants include: Various water treatment chemicals, various chemicals and other
potential storm water pollutants,used oil, hydrazine, acids, caustics, chemistry lab materials, emptied
paint and aerosol cans, used oil, sulfuric acid,untreated wastewater from the Neutralization and Settling
Basins, oils, gasoline, and diesel fuel.
SW008: Drainage Area 8
Drainage area includes Generator Rewind Building, a legacy stormwater detention pond, paved roads,
gravel-surfaced areas, external storage areas (metal piping, sand piles, gravel piles, crushed stone, wood
pallets, and empty tanks),parking areas, and grassed areas. Stormwater runoff discharges to the Service
Water Discharge Canal. Per information provided 6/8/2023, drainage of normal service water,
emergency service water, circulating water,potable water, and demineralized water, hydrostatic flushing
of system piping, and wash equipment water sometimes drain through this outfall.
Significant potential pollutants include: Various chemicals and other potential stormwater pollutants,
oils, gasoline, and diesel fuel.
SW009: Drainage Area 9
Drainage area includes tanker unloading station and fuel forwarding pumps for the two (2) Emergency
Diesel Generator underground fuel oil storage tanks, service transformer, paved roads, gravel-surfaced
areas, external storage areas (metal piping, sand piles, gravel piles, crushed stone, wood pallets, and
empty tanks), and grassed areas. Stormwater runoff discharges into the Service Water Discharge Canal.
Per information provided 6/8/2023, drainage of normal service water, emergency service water,
circulating water,potable water, and demineralized water, hydrostatic flushing of system piping, and
wash equipment water sometimes drain through this outfall.
Significant potential pollutants include: Fuel oil, mineral oil, oils, gasoline, and diesel fuel.
SW012 (SW-B): Drainage Area B
Drainage area includes two facility maintenance storage buildings, gravel-surface roads, paved and
gravel-surfaced external storage areas, and grassed and wooded areas. Most of the drainage area is non-
industrial use. Stormwater runoff discharges though a ditch into the Service Water Discharge Canal. Per
information provided 6/8/2023, drainage of normal service water, emergency service water, circulating
water, potable water, and demineralized water, hydrostatic flushing of system piping, and wash
equipment water sometimes drain through this outfall.
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Significant potential pollutants include: Sand, gravel, oils, gasoline, and diesel fuel.
Additional Outfalls:
SW007: Drainage Area 7
Drainage area includes two (2) 110,000 gallon auxiliary boiler fuel oil storage tanks, gas storage yard,
sewage treatment plant, a portion of the security training facility, flex building, two (2) service
transformers, solid waste and recycling containers, paved roads,paved parking areas, and grassed and
wooded areas. Stormwater runoff discharges to a ditch in the drainage area that runs to the Emergency
Service Water Intake Canal (no discharge ends up in the lake; water from this canal goes into the
facility, therefore is handled under the wastewater permit). Significant potential pollutants include:
Diesel fuel, raw sewage, sodium carbonate, sodium hypochlorite, sodium hydroxide, water treatment
polymers, lead from expended ammunition, mineral oil, equipment oils and fuels, oils, and gasoline.
DA-10: Drainage Area 10
Drainage area includes a portion of the Security Training Facility, service transformer, sewage lift
station, cardboard trash dumpster, paved parking areas, and grassed and wooded areas. This drainage
area does not have an outlet structure. Stormwater runoff discharges via overland flow to the Emergency
Service Water Intake Canal (no discharge ends up in the lake; water from this canal goes into the
facility, therefore is handled under the wastewater permit). Significant potential pollutants include: Lead
from expended ammunition, mineral oil, raw sewage overflow, miscellaneous trash (from dumpster),
oils, gasoline, and diesel fuel. Note: DA-10 does not contain an outlet structure.
SW-A: Drainage Area A
Drainage area includes non-industrial use grassed areas. Stormwater runoff from this area discharges
through a ditch into Harris Reservoir north of the causeway. There are no significant potential
pollutants.
Why Industrial Sites with Stormwater are Subject to a Permit: Federal NPDES regulations define
stormwater discharge associated with industrial activity in 40 CFR §122.26 (b)(14) as: "the discharge
from any conveyance that is used for collecting and conveying storm water and that is directly related to
manufacturing,processing or raw materials storage areas at an industrial plant. The term does not
include discharges from facilities or activities excluded from the NPDES program under this part 122.
For the categories of industries identified in this section, the term includes, but is not limited to, storm
water [sic] discharges from industrial plant yards; immediate access roads and rail lines used or traveled
by carriers of raw materials, manufactured products, waste material, or byproducts used or created by
the facility; material handling sites; refuse sites; sites used for the application or disposal of process
waste waters (as defined at part 401 of this chapter); sites used for the storage and maintenance of
material handling equipment; sites used for residual treatment, storage, or disposal; shipping and
receiving areas; manufacturing buildings; storage areas (including tank farms) for raw materials, and
intermediate and final products; and areas where industrial activity has taken place in the past and
significant materials remain and are exposed to storm water. For the purposes of this paragraph, material
handling activities include storage, loading and unloading, transportation, or conveyance of any raw
material, intermediate product, final product, byproduct or waste product. The term excludes areas
located on plant lands separate from the plant's industrial activities, such as office buildings and
accompanying parking lots as long as the drainage from the excluded areas is not mixed with storm
water [sic] drained from the above described areas."
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Section 2. Monitoring Information and Compliance History:
• No tiered response information available as this is a new permit application
• No analytical monitoring data for stormwater outfalls available for review as NPDES wastewater
permit only has qualitative data monitoring required
Threatened/Endangered Species:
There are no threatened/endangered species at the discharge location, but there is a species of concern in
the area: Regal Darner(Coryphaeschna ingens; NC status: SR)
Section 3. Proposed Monitoring for Stormwater Discharges:
The Division considered potential pollutants from past and present industrial activities (nuclear electric
generation). There are no analytical results to review as the outfalls covered under the existing
wastewater NPDES permit do not require analytical monitoring (visual monitoring only required).
Unlike most stormwater permits in its program, the Division is proposing a permit structure with outfall-
specific monitoring for discharges. Parameters are based on potential pollutants in the drainage area,
sampling results, and in some cases, dependent upon future activities. Below is a table of the proposed
monitoring for each outfall at the Harris Nuclear plant site. All outfalls discharge to the Shearon Harris
Reservoir.
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Outfalls SWO01 and SWO05
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS) indicator.
Quarterly monitoring
pH BASIS: Pollutant indicator
Quarterly monitoring
Total Rainfall BASIS: Discharge potential indicator
Quarterly monitoring
Non-Polar Oil & Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM
targets petroleum-based O&G.
Quarterly monitoring
Monthly Oil Usage BASIS: Potential pollutant from drainage area
Quarterly monitoring
BOD BASIS: Discharge potential indicator
Quarterly monitoring
COD BASIS: Discharge potential indicator
Quarterly monitoring
Ammonia Nitrogen BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Nitrogen BASIS: Potential pollutant from drainage area
Quarterly monitoring
Fecal Coliform BASIS: Potential pollutant from drainage area
Quarterly monitoring
Copper (Total) BASIS: Potential pollutant from drainage area
Quarterly monitoring
Lead(Total) BASIS: Potential pollutant from drainage area
Quarterly monitoring
Zinc (Total) BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Hardness BASIS: Monitoring for hardness dependent metals required
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Outfalls SWO02 and SWO06
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS) indicator.
Quarterly monitoring
pH BASIS: Pollutant indicator
Quarterly monitoring
Total Rainfall BASIS: Discharge potential indicator
Quarterly monitoring
Non-Polar Oil & Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM
targets petroleum-based O&G.
Quarterly monitoring
Monthly Oil Usage BASIS: Potential pollutant from drainage area
Quarterly monitoring
BOD BASIS: Discharge potential indicator
Quarterly monitoring
COD BASIS: Discharge potential indicator
Quarterly monitoring
Fecal Coliform BASIS: Potential pollutant from drainage area
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Outfall SWO03
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS) indicator.
Quarterly monitoring
pH BASIS: Pollutant indicator
Quarterly monitoring
Total Rainfall BASIS: Discharge potential indicator
Quarterly monitoring
Non-Polar Oil & Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM
targets petroleum-based O&G.
Quarterly monitoring
Monthly Oil Usage BASIS: Potential pollutant from drainage area
Quarterly monitoring
COD BASIS: Discharge potential indicator
Quarterly monitoring
Total Residual Chlorine BASIS: Potential pollutant from drainage area
Outfalls SWO04 and SWO12 SW-B
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BM? effectiveness
(TSS) indicator.
Quarterly monitoring
pH BASIS: Pollutant indicator
Quarterly monitoring
Total Rainfall BASIS: Discharge potential indicator
Quarterly monitoring
Non-Polar Oil & Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM
targets petroleum-based O&G.
Quarterly monitoring
Monthly Oil Usage BASIS: Potential pollutant from drainage area
Quarterly monitoring
COD BASIS: Discharge potential indicator
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Outfalls SWO08 and SWO09
Quarterly monitoring
Total Suspended Solids BASIS: Potential pollutant from drainage area and BMP effectiveness
(TSS) indicator.
Quarterly monitoring
pH BASIS: Pollutant indicator
Quarterly monitoring
Total Rainfall BASIS: Discharge potential indicator
Quarterly monitoring
Non-Polar Oil & Grease BASIS: Potential pollutant from lubricants; Method 1664 SGT-HEM
targets petroleum-based O&G.
Quarterly monitoring
Monthly Oil Usage BASIS: Potential pollutant from drainage area
Quarterly monitoring
BOD BASIS: Discharge potential indicator
Quarterly monitoring
COD BASIS: Discharge potential indicator
Quarterly monitoring
Copper (Total) BASIS: Potential pollutant from drainage area
Quarterly monitoring
Lead(Total) BASIS: Potential pollutant from drainage area
Quarterly monitoring
Zinc (Total) BASIS: Potential pollutant from drainage area
Quarterly monitoring
Total Hardness BASIS: Monitoring for hardness dependent metals required
Stormwater Benchmarks and Tiered Response: Rather than limits,North Carolina NPDES
Stormwater permits contain benchmark concentrations. Stormwater benchmarks are numerical action
levels for stormwater monitoring. Benchmarks are not effluent limits, and benchmark exceedances are
not permit violations. Benchmarks provide facilities a tool for assessing the significance of pollutants in
stormwater discharges and the effectiveness of best management practices (BMPs). Benchmark
concentrations are intended as guidelines for the facility's development and implementation of the
Stormwater Pollution Prevention Plan(SWPPP).
Benchmark exceedances require the permittee to increase monitoring, increase management actions,
increase record keeping, and/or install stormwater BMPs in a tiered program. The permit establishes a
tiered approach to specify actions the permittee must take in response to analytical results above
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benchmark concentrations. The tiered structure of the permit provides the permittee and DEMLR wide
flexibility to address issues that may arise with one or more parameters and/or outfalls.
Metals benchmarks are calculated to mimic acute water quality standards and with the guidance of
DWR. NC DWR follows established federal procedures for calculating acute standards when developing
the benchmarks. Just like the acute standards, metals benchmarks normally reflect one half of the
calculated Final Acute Value (the "1/2 FAV"). In most cases, translation into total recoverable values is
based on an assumed hardness of 25 mg/L and a total suspended solids (TSS) concentration of 10 mg/L.
Acute standards protect aquatic life from negative impacts of short-term exposure to higher levels of
chemicals where the discharge enters a waterbody. The Stormwater Permitting Program applies this
approach because of the ephemeral nature of rainfall events.
The Division may evaluate results to determine if a smaller suite of parameters for some outfalls is
adequate to characterize potential pollution or BMP effectiveness. For example, one or more metals or
other parameters may serve as an adequate tracer for the presence of ash pollution during disturbance or
ash removal in specific drainage areas at this site. For parameters that do not have a stormwater
benchmark, the Division may develop a benchmark value if appropriate toxicity data become available
or if rising trends in concentrations suggest a persistent source.
A summary of the benchmarks in the draft permit, and their basis, is below:
Parameter Benchmark Basis
'/2 FAV; Based on (Cr III+ Cr VI) acute thresholds and
Chromium(Total) 905 µg/L assumption that industrial activities here are not a source
of hexavalent chromium
Copper Total 10 /L Acute Aquatic Criterion, 1/2 FAV
Assume all chromium III in most cases; chromium VI
Chromium (Total) 905 µg/L only if suspected source; 1/2 FAV EPA's National
Recommended Water Quality Criteria(Acute) for
dissolved chromium III
Lead Total 75 µg/L Acute Aquatic Criterion, '/2 FAV
Nickel Total 335 /L Acute Aquatic Criterion, 1/2 FAV
Zinc Total 126 /L Acute Aquatic Criterion, 1/2 FAV
Total Residual Chlorine 28 /L 1/2 FAV NC's calculation, not EPA's
Total Nitrogen 30 mg/L TKN+Nitrate+Nitrite Benchmarks (Expressed in mg/L
of N
Ammonia Nitrogen Based on the mussels-present/trout absent acute criteria
summer 5.6 mg/L table in the 2013 EPA criteria document
Ammonia Nitrogen Based on the mussels-present/trout absent acute criteria
winter 15 mg/L table in the 2013 EPA criteria document
Fecal Coliform 1,000 Based on geometric mean of 10+ samples/year
col/100 mL
BOD 30 mg/L BPJ; Based on Secondary Treatment Regulation(40 CFR
g 133.03
COD 120 mg/L BPJ; Generally found at levels 4x BOD5 in domestic
wastewaters
Total Suspended Solids 100 mg/L National Urban Runoff Program (NURP) Study, 1983
TSS
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H 6 s.u. —9 NC Water Quality Standard (Range)
p S.U.
Non-Polar Oil & Review of other state's daily maximum benchmark
Grease, EPA Method 15 mg/L concentration for this more targeted O&G; NC WQS that
1664 SGT-HEM does not allow oil sheen in waters
Stormwater Pollution Prevention Plan: The proposed permit conditions reflect the EPA and NC's
pollution prevention approach to stormwater permitting. The Division's maintains that implementation
of Best Management Practices (BMPs) and traditional stormwater management practices that control the
source of pollutants meets the definition of Best Available Technology (BAT) and Best Conventional
Pollutant Control Technology(BCT). The permit conditions are not numeric effluent limitations but are
designed to be flexible requirements for implementing site-specific plans to minimize and control
pollutants in stormwater discharges associated with the industrial activity. Title 40 Code of Federal
Regulations (CFR) §122.44(k)(2) authorizes the use of BMPs in lieu of numeric effluent limitations in
NPDES permits when the agency finds numeric effluent limitations to be infeasible. The agency may
also impose BMP requirements which are "reasonably necessary" to carry out the purposes of the Act
under the authority of 40 CFR 122.44(k)(3). The conditions proposed in this draft permit are included
under the authority of both of these regulatory provisions. In essence, the pollution prevention and BMP
requirements operate as limitations on effluent discharges that reflect the application of BAT/BCT.
Flexibility in Tier Responses: Tier Two actions provide an opportunity for the permittee to propose an
alternative monitoring plan for approval by the Region:
• Alternatively, in lieu of steps 2 and 3, the permittee may, after two consecutive exceedances,
exercise the option of contacting the DEMLR Regional Engineer as provided below in Tier
Three. The Regional Engineer may direct the response actions on the part of the permittee as
provided in Tier Three, including reduced or additional sampling parameters or frequency.
• If pursuing the alternative above after two consecutive exceedances, the permittee may propose
an alternative monitoring plan for approval by the Regional Engineer.
The permit therefore allows the permittee to petition the Regional Office for monitoring changes sooner
than Tier Three (upon any four benchmark exceedances) and gives guidance on one option to take. For
example, the permittee may request that mercury only be monitored semi-annually under the tiers, or
that only parameters over the benchmark be monitored more frequently. In this way, changes to the
monitoring scheme for any outfall could be handled outside of a permit modification.
Other Proposed Requirements:
• It is standard for Stormwater Pollution Prevention Plan(SWPPP)requirements to include an
annual certification that stormwater outfalls have been evaluated for the presence of non-
stormwater discharges, and if any are identified, how those discharges are permitted or otherwise
authorized.
• Requirement to submit a request for permit modification if the facility identifies or creates any
new outfalls, removes outfalls, or alters any drainage area that changes potential pollutants.
• The Division expects the permittee to apply best professional judgment and consider the safety
of its personnel in fulfilling sampling obligations under the permit.
• Federal regulations require electronic submittal of all discharge monitoring reports (DMRs). If a
state does not establish a system to receive such submittals, then permittees must submit DMRs
electronically to the EPA.
• Quarterly QualitativeNisual Monitoring to assure regular observation of outfalls throughout
year.
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Section 4. Changes from draft to final:
• Monitoring for chromium, iron, and nickel removed from all outfalls as monitoring for copper,
lead, and zinc are sufficient for monitoring metals
• Monitoring for BOD removed from SW003, SW004, and SWO12
• Permit condition added for ammonia nitrogen allowing monitoring to cease after 4 sample results
below detection
Section 5. Discussions with the Facility and Regional Office:
• Initial contact with facility: 3/9/22
• Initial contact with Regional Office: 3/9/22
• Draft sent to CO peer review: 1/17/2023
• Draft sent to Regional Office: 6/14/2023
• Final permit sent for supervisor signature: 9/14/2023
Section 6. Comments received on draft permit:
• Shawn Guyer (PWS; via email 7/3/2023): The PWS Section concurs with the issuance of this
permit provided the facility is operated and maintained properly, the stated effluent limits are
met prior to discharge, and the discharge does not contravene the designated water quality
standards.
• Don Safrit(Duke Energy; via email 7/10/2023): The two biggest concerns we have with the
draft permit are the benchmarks assigned to each of the outfalls and whether we could have the
opportunity to begin the permit cycle with ROS status for some of our outfalls like you allowed
us to do at the McGuire Nuclear Plant. To provide complete comments on the draft permit and
create an opportunity for us to collaborate on benchmarks and ROS, we have two requests for
you:
1. We would like to have a site visit with the DEMLR Central and Raleigh Regional Offices
to discuss the benchmarks and ROS, considering the industrial activities and materials at
the plant. Our data/site conditions demonstrate that it is not necessary to retract the ROS
and believe a site visit would be instrumental in providing the agency with the
information needed to evaluate our proposal ; and
2. We would like to have an extension to respond with specific comments on the
benchmarks and ROS until two weeks after the date of the site visit. We would then like
to set the new deadline.
• Don Safrit(Duke Energy; via mail 8/14/2023):
1. ROS request has been submitted to the Raleigh Regional Office. Duke Energy requests
that the ROS be reviewed and acted upon prior to issuance of the new permit. NC DEQ
has historically allowed ROS at SW-003 and SW-006 at the HNP for the existing NPDES
Wastewater Permit.
■ DEMLR Response: ROS requests and permit issuance are two separate
processes. ROS is handled by the Regional Office while permit issuance is
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handled by the Central Office. The Division cannot guarantee ROS will or will
not be granted, therefore the permit review will move forward.
2. Based on the ROS request and review of general permits for similar industrial activities,
Duke Energy requests certain monitoring parameters for the representative outfalls. Duke
Energy would like to note that the monitoring parameters for SW-006 exceed those
proposed in the current draft permit.
■ DEMLR Response: Per the Raleigh Regional Office, a determination cannot be
made without sample data to support the request. Once you have at least four(4)
samples, ROS can be re-requested.
3. Duke Energy requests removal of non-polar oil & grease and monthly oil usage from the
monitoring parameters. Duke Energy has established procedures to minimize or ensure
no exposure of oil,petroleum products, and other chemicals to stormwater.
■ DEMLR Response: Monitoring for non-polar oil & grease and monthly oil usage
are standard monitoring parameters of all individual stormwater permits.
Although practices may be in place to minimize exposure, as there is still
potential for exposure in the drainage areas, monitoring shall remain in the permit.
4. Duke Energy requests removal of COD from the monitoring parameters. Duke Energy
has established procedures to minimize exposure of chemicals used on site to stormwater.
Additionally, sampling at SW-003 and SW-006 submitted as part of the permit
application indicated no detectable levels of COD.
■ DEMLR Response: Due to the type of chemicals and activities that occur in the
drainage areas, monitoring for COD shall remain in the permit. If exceedances
occur in monitoring results, Duke Energy may submit documentation to the
Division with further information regarding the causes of the exceedances.
5. Duke Energy requests removal of BOD from the monitoring parameters. HNP is part of a
voluntary wildlife sanctuary and has a large existing wildlife (e.g. deer, geese, turkeys,
and many others)population on-site, which would be a significant source of this
pollutant. No industrial processes at the site are expected to be a source of BOD.
■ DEMLR Response: Monitoring for BOD has been removed from outfalls
SW003, SW004, and SW012. Monitoring for BOD shall remain for outfalls
SW001, SW002, SW005, and SW006 due to the presence of lift stations in the
drainage areas, and in outfalls SW008 and SW009 due to the presence of wood
pallet storage.
6. Duke Energy requests removal of total residual chlorine from the monitoring parameters.
Total residual chlorine is monitored under the existing wastewater NPDES permit
(NC0039586) at the outfalls requested for ROS. Duke Energy has established procedures
to minimize exposure to stormwater.
■ DEMLR Response: Monitoring for TRC was included in the draft permit as the
drainage area has a chlorine tank. Although practices may be in place to minimize
exposure, as there is still potential for exposure in the drainage areas, monitoring
shall remain in the permit.
7. Duke Energy requests removal of fecal coliform from the monitoring parameters. HNP is
part of a voluntary wildlife sanctuary and has a large existing wildlife (e.g., deer, geese,
turkeys, and many others)population on-site, which would be a significant source of this
pollutant. While sewage lift stations are located on site, they are operated as part of the
wastewater treatment system which operates and is monitored under the existing
wastewater NPDES permit (NC0039586). HNP employs robust spill response procedures
aimed at ensuring environmental compliance and protection of employees, public health
and the environment. Except for operating the wastewater treatment plant, which is
Page 14 of 16

permitted separately, no industrial processes are expected to be a source of fecal
coliform.
■ DEMLR Response: As there are lift stations in the drainage areas, monitoring for
fecal coliform shall remain in the permit. If exceedances occur in monitoring
results, Duke Energy may submit documentation to the Division with further
information regarding the causes of the exceedances.
8. Duke Energy requests removal of ammonia nitrogen from the monitoring parameters.
The ammonia tank in Drainage Area 5 (SW-005) is abandoned and has been closed.
Duke Energy is willing to consider re-cleaning the tank to provide appropriate
documentation for closure to NC DEQ DEMLR if requested. No active industrial
processes at the site are expected to be a source of ammonia nitrogen.
■ DEMLR Response: A condition will be added that the permittee may cease
monitoring after four(4) consecutive samples show results below detection. If the
tank should ever hold ammonia nitrogen, or some other substance, in the future,
Duke Energy shall notify the Division and request a permit modification as early
as possible to ensure proper permit coverage.
9. Duke Energy requests removal of total nitrogen from the monitoring parameters. HNP is
part of a voluntary wildlife sanctuary and has a large existing wildlife (e.g., deer, geese,
turkeys, and many others)population on-site, which would be a significant source of this
pollutant. Duke Energy employs the practices to minimize exposure to stormwater.
■ DEMLR Response: As there is a liquid nitrogen storage tank in the SW005
drainage area and lift stations in the SW001 drainage area, monitoring shall
remain. If exceedances occur in monitoring results, Duke Energy may submit
documentation to the Division with further information regarding the causes of
the exceedances.
10. Duke Energy requests removal of total chromium from the monitoring parameters. Total
chromium is not a sampling parameter for similar general permits with outdoor materials
storage/lay down areas. One historic process at the plant used chromium, but that process
is no longer active and was conducted inside the main plant building in Drainage Area 6
(SW-006). No active industrial processes are expected to be a source of total chromium
and thus has no reasonable potential to be in the industrial stormwater.
■ DEMLR Response: Monitoring for copper, lead, and zinc shall be sufficient to
determine stormwater exposure to scrap metals stored in the drainage areas.
Monitoring for total chromium will be removed from the permit.
11. Duke Energy requests removal of total nickel from the monitoring parameters. Total
nickel is not a sampling parameter for similar general permits with outdoor materials
storage/lay down areas. No industrial processes at the site are expected to be a source of
total nickel and thus has no reasonable potential to be in the industrial stormwater.
■ DEMLR Response: Monitoring for copper, lead, and zinc shall be sufficient to
determine stormwater exposure to scrap metals stored in the drainage areas.
Monitoring for total nickel will be removed from the permit.
12. Duke Energy requests removal of total iron from the monitoring parameters. Total iron is
not a sampling parameter for similar general permits with outdoor materials storage/lay
down areas. In 2015, the NC DEQ DWR removed iron from the surface water standards
when assessment reports indicated exceedances of the iron criteria in every basin.
Evaluations of elevated levels did not correlate with individual dischargers, urban settings
nor mining operations.
Page 15 of 16

■ DEMLR Response: Monitoring for copper, lead, and zinc shall be sufficient to
determine stormwater exposure to scrap metals stored in the drainage areas.
Monitoring for total iron will be removed from the permit.
13. The lay down storage area in Drainage Area 5 (SW-005) is temporary due to construction
and will no longer be utilized for outdoor storage when construction is completed.
Construction is scheduled to be completed by DATE. Duke Energy is willing to submit a
lay down area consolidation plan by March 31, 2024, to facilitate ROS for the remainder
of the outfalls. The lay down area consolidation plan would include a proposal for
consolidating outdoor storage areas that can be moved and cover of those that cannot.
■ DEMLR Response: A permit modification request can be submitted at the time
the laydown storage area is no longer utilized. Monitoring as permitted shall
continue until that time.
14. Per discussion with NC DEQ DEMLR on July 27, 2023, if NC DEQ DEMLR does not
agree with Duke Energy's assessment to justify removal of total chromium, total nickel,
and COD as monitoring parameters after the site visit, Duke Energy is willing to consider
sampling for a year(four(4) quarterly samples) to justify removal of these parameters
from monitoring if results indicate levels are detected below the proposed benchmarks.
■ DEMLR Response: Monitoring for total chromium and total nickel has been
removed from the permit. Monitoring for COD shall remain in the permit due to
the type of chemicals and activities that occur in the drainage areas.
Page 16 of 16

Naisfort Gazette The Herald-Pock Full at N ue Herald-Miami Sun News-Myrfle Beach
Belleville Herald Sun-Durham Modesbc,See The News Tribum Tacc,mir
Bellingham Herald Idahostatesnew Raleigh News&0115�r The Telegraph-Macon
ObispoBradenton Herald Wand Packet The Olympian San Luis
AKNCCLATCHY Centre Daily Tmms Kansars City Star Sacramento I Tri-City Herald
Charlotte Qbsoivef Lexington Herald-Leader Fort Worth Stax-Telegram Wichiina Eagle
Fre�mao See Marm Herald Sun Herald-Biloxi
AFFIDAVIT OF PUBLICATION
Account# Order Number Identification Order PO Amount Cols Depth
38106 432M Print Legal Ad-IPLO1270M-IPLO127084 $495.60 2 25L
Attention: Joyce Sanford Clark STATE OF NORTH CAROLINA
NC DENR ENGERGY MINERAL&LAND RESOURCES COUNTY OF WAKE,COUNTY OFDURHAM
1612 MAIL SERVICE CENTER I Before the undersigned,a Notary Public of Dallas
RALEIGH,NC 276991612 County,Texas,duly commissioned and authorized to
administer oaths,affirmations,etc,personally
[e-mail] appeared Tara Pennington,who being duly sworn or
affirmed,according to law,cloth depose and say that he
---------------------------------------------------------------------------- or she is Accounts Receivable Specialist of the News&
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT Observer Publishing Company,a corporation organized
COMMISSION INTENT TO ISSUE NPDES STORMWATER DISCHARGE PERMITS and doing business under the Laws of the State of North
The North Caroline Environmental Management Commission proposes to issue Carolina,and publishing newspaper known as The
NPDES stonnwater discharge permit(s)to the person(s) listed below.Public News&Observer,Wake and State aforesaid,the said
comment or objection to the draft permits is invited.Written comments reganling
the proposed permit will be accepted until 30 days after the publish date of this ; newspaper in which such notice,paper,document,or
notice and considered in the final determination regarding permit issuance and j
legal advertisement was published was,at the time of
permit provisions The Director of the NC Division of Energy.Mineral,and Land
Resources(DEVIL Ru may hold a public hearing should there be a significant each and every such publication,a newspaper meeting
degree of public interest.Please mail comments and/or information requests to all of the requirements and qualifications of Section 1-
DEMLR at 1612 Mall Service Center,Raleigh,NC 27699-1612. q
• Duke Energy Progress,LLC 1526 S Church Street,Chadotte,NC 282011 j 597 of the General Statutes of North Carolina and was a
has requested new coverage under permit NC3000606 for the Hams Nu- qualified newspaper within the meaning of Section 1-597
clear Plant In Wake County.This facility discharges to Buckthorn Creek q news P P
Marrs Laical In the Cape Fear River Basin. of the General Statutes of North Carolina,and that as
Interested persons may visit DEMIA at 512 N.Salisbury Street,Raleigh.NO such he or she makes this aff!davit:and is familiar with
27604 to review information on file.Additional Information on NPDES permits
and this notice may be found on our website:ht1ps9/deq.nc.gcv/about/divI- the books,files and business of said corporation and by
sions/energy-mineral-and-land-resources/stormwater/stormwater-program/ j reference to ublicatigntheattached
stonowater-public-notkss,or by contacting Bdanna Young at brlanna.young W r P
deq,mgov or 919a073647. advertisement for NC DENR ENGERGY MINERAL&LAND
IPLO127084 RESOURCES was inserted in the aforesaid newspaper on
Jun 162023
dates as follows:
1 insertion(s)published on:
06/16/23
R certify ordeclare)under penalty o perjury that t e
foregoing is true and correct.
®EMLR-StDI
Notary Public inand for the stateo exas,residing in
waterProyram Dallas County
STEPHANIEHATCHER
My Notarf ID 111311YAII
Expires January 14,2026
Ex Va dwrge for lost or duplicate afBdavlts.
Legaldiwlmentpleasedonotdestroyl

Young, Brianna A
From: Valentine, Thad
Sent: Wednesday, September 13, 2023 3:54 PM
To: Safrit, Don;Young, Brianna A
Cc: Wilson, Bob; Annette Lucas
Subject: RE: [External] HNP NCS000606 ISW Draft Permit -
Don
After consideration of the maps and information submitted for the ROS request, I don't see that I can make a
determination on this without sample data to support your request. Once you have at least a years' worth of sample
data, or analytical data from 4) sample sessions,we can revisit this request.At that time, if sample data supports your
request for ROS, I will revisit the facility and can make an informed assessment of which outfalls can be representative of
any others. If you still have questions about the parameters for monitoring, Brianna can better assist with that. If you
have any questions or concerns with this approach, please feel free to contact me.
Thad Valentine
Environmental Senior Specialist— RRO
Division of Energy, Mineral, and Land Resources— Land Quality Section
Department of Environmental Quality
919 791 4220 office
thad.valentine(@ncdenr.gov
1628 Mail Service Center, Raleigh, North Carolina 27699
From: Safrit, Don <[e-mail]>
Sent: Monday,August 21, 2023 3:21 PM
To:Young, Brianna A<[e-mail]>; Valentine,Thad <[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Annette Lucas<[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
Importance: High
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Brianna/Thad,
Upon further review of our recent submittal noted below, it was observed that the Representative Outfall Status (ROS)
cover letter was inadvertently mixed up with a previous letter to the Raleigh Regional Office.The correct cover letter has
been integrated into the attached package (see page 15 of 25).
We apologize for any confusion this aspect may have created. Please do not hesitate to contact us if any questions or
further discussions are needed.
Thanks, Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell: [phone]

DUKE
ENERGY,
From: Safrit, Don
Sent:Thursday,August 10, 2023 1:06 PM
To:Young, Brianna A<[e-mail]>;Valentine,Thad <[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Annette Lucas<[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
Importance: High
Brianna/Thad,
Per our Teams call meeting on July 271", enclosed you will find a copy of our comment letter on draft NPDES Permit No.
NCS000606 and our letter requesting Representative Outfall Status (ROS) being sent to the Raleigh Regional Office.
Originals of these documents are in route but we wanted to provide electronic copies directly to you to avoid any delays
in our path forward.
As previously discussed, we would like the opportunity to meet on site at the Harris Nuclear Plant to review and discuss
these aspects before action is taken on the draft NPDES permit. Please let us know some dates which may work for your
calendars so we can plan a site meeting accordingly.
Thanks again for your continued assistance on this important matter.
Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
DUKE
` ' ENERY
From:Young, Brianna A<[e-mail]>
Sent:Thursday,July 27, 2023 11:02 AM
To: Safrit, Don <[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>; Annette Lucas
<[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
Good morning Don,
Please let us know if you have any other questions in the interim.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
2

[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From: Safrit, Don <[e-mail]>
Sent:Thursday,July 27, 2023 10:50 AM
To:Young, Brianna A<[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>; Annette Lucas
<[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
Importance: High
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Brianna,
Thanks again for the opportunity to discuss the draft permit and suggestions to move this matter forward to issue a
permit that is appropriate for the Harris Nuclear facility.
As discussed, we will provide our interim comments on the draft permit based upon our Teams Call this morning and
submit the comments to your office no later than Friday, August 11tn
We look forward to the continued collaboration on this important permit.
Thanks, Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
hk DUKE
,4. " ENERGY
From:Young, Brianna A<[e-mail]>
Sent:Wednesday,July 12, 2023 4:04 PM
To: Safrit, Don <[e-mail]>
3

Cc:Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
Yes,the comment period on the draft permit can be extended to July 31St.This date can be modified in the future based
on when discussions on the draft are able to happen.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From: Safrit, Don <[e-mail]>
Sent: Wednesday,July 12, 2023 3:58 PM
To:Young, Brianna A<[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
Importance: High
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Thanks Brianna—Bob and I will compare calendars and provide a few dates for Thad and your consideration. Also, can
we push back the HNP comment response date from July 17t" until an interim date of July 315Y at a minimum?
Thanks, Don
Donald(Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
fDUDE
E N ER
4

From: Young, Brianna A<[e-mail]>
Sent:Wednesday,July 12, 2023 3:27 PM
To: Safrit, Don <[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
CAUTION! STOP. • expecting
and spelling correct? Does the content make sense? Can you verify the sender? If suspicious report it, then do
not click links, open attachments or enter your ID or password.
Good afternoon Don,
I apologize for my delay in response. As I mentioned on the phone, Lauren is leaving the Raleigh Regional Office so Thad
Valentine is the regional office contact for now. I have copied him on this email chain.You mentioned the Harris Nuclear
Plant folks would like to have an onsite meeting to go over the draft permit and walk around the site to observe outfalls
for ROS discussion. Given staff availability restraints, I am not sure an onsite meeting will be possible, but we can pursue
that avenue to start. When are Duke Energy representatives available for a discussion on the permit? If we are unable to
meet in person, having photos taken to present during a Teams meeting will be helpful.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From: Safrit, Don <[e-mail]>
Sent: Monday,July 10, 2023 12:55 PM
To:Young, Brianna A<[e-mail]>
Cc:Garcia, Lauren V<[e-mail]>; Wilson, Bob<[e-mail]>;Annette Lucas
<[e-mail]>
Subject: [External] HNP NCS000606 ISW Draft Permit-
Importance: High
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Brianna,
5

Thank you for sharing the draft Harris Nuclear Plant permit and providing us with the opportunity to comment. The two
biggest concerns we have with the draft permit are the benchmarks assigned to each of the outfalls and whether we
could have the opportunity to begin the permit cycle with ROS status for some of our outfalls like you allowed us to do
at the McGuire Nuclear Plant.
To provide complete comments on the draft permit and create an opportunity for us to collaborate on benchmarks and
ROS, we have two requests for you:
1. We would like to have a site visit with the DEMLR Central and Raleigh Regional Offices to discuss the
benchmarks and ROS, considering the industrial activities and materials at the plant. Our data/site conditions
demonstrate that it is not necessary to retract the ROS and believe a site visit would be instrumental in
providing the agency with the information needed to evaluate our proposal ; and
2. We would like to have an extension to respond with specific comments on the benchmarks and ROS until two
weeks after the date of the site visit. We would then like to set the new deadline.
Please let me know your thoughts and I am happy to answer any questions you may have.
Thanks, Don
Donald(Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
DUKE
t" EEe
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
6

f� DUKE Thomas P P. Haaf
Vice President
ENERGY 541Hares Nuclear Plant
3 Shearon Harris Rd
New Hill NC 27562-9300
AUG Q 9 2023
Serial: RA-23-0212
"��0l11'iU,�iG, i io9r6m
Certified Mail Number: 7014 2120 0003 3196 6821
Return Receipt Requested
Mr, Bill Denton-Engineering Supervisor
NC DEQ DEMLR
Raleigh Regional Office
3800 Barrett Drive,
Raleigh, NC 27609
Subject: Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606
Harris Nuclear Plant(HNP)
5413 Shearon Harris Road
New Hill, NC 27562
Wake County
Dear Mr. Denton:
Enclosed are the Permit Owner Affiliation Designation Form and the Stormwater Delegation of
Signature Authority Form (DOSA) for the Harris Nuclear Plant. Please update your records as
necessary.
If you have any questions regarding this matter, please do not hesitate to contact Mr. Bob
Wilson, HNP Site Environmental Professional, at [phone].
Sincerely,
Thomas P. Haaf
Enclosure: Representative Outfall Status Request
Draft NPDES Stormwater Permit NC5000606

Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0212/page 2
CC: Certified Mail Number: 7014 2120 0003 3196 6838
Return Receipt Requested
Thad Valentine— RRO Stormwater Program
NC DEQ DEMLR
Raleigh Regional Office
3800 Barrett Drive,
Raleigh, NC 27609
Certified Mail Number: 7014 2120 0003 3196 6845
Return Receipt Requested
Brianna Young— Industrial Program Individual Permit Coordinator
DEMLR Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612

Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0212
Enclosures
Representative Outfall Status Request(ROS)
Draft NPDES Stormwater Permit NCS000606
Attachment 1
(4 pages including cover)

Division of Energy, Mineral & Land Resources FOR AGENCY USE ONLY
Date Received
��'` Yegr Ivtanth Day
�::a Stormwater Program
National Pollutant Discharge Elimination System
Environmental REPRESENTATIVE OUTFALL STATUS (ROS)
Quality REQUEST FORNI
if a facility is required to sample multiple discharge locations with very similar storm water discharges, the
permittee may petition the Director for,Representative Outfall Status(ROS). DEQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit—unless otherwise allowed by the permit(such as NCG0.20000)and DEQ
approval. The approval letter from DEQ must be kept on site with the facility's Storm water Pollution
Prevention Plan, The facility must notify DEQ in writing if any changes affect representative status.
For questions, please contact the DEQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (orl Certificate of Coverage
N I C I s0 0 06 0 6 N C G
2) Facility Information:
Owner/Facility Name Duke Energy Progress,LLC 1 Shearon Harris Nuclear Plant
Facility Contact Bob Wilson
Street Address 5413 Shearon Harris Road
City New Hill State NC ZIP Code 27562
County Wake E-mail Address [e-mail]
Telephone No. 984 229-2444 Fax:
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) SW-003 is representative of Outfall(s) SW-002,SW-003,SW-004,and SW-005
Outfalls' drainage areas have the same or similar activities? a Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? X Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ® No data*
Autfall(s) SW-006 is representative of Outfall(s) SW-001,SW-008,SW-007,SW-008,SW-009,and SW-8
Outfalls' drainage areas have the same or similar activities? a Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? a Yes ❑ No
Outfalis have similar monitoring results? ❑ Yes ❑ No is No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No o No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or,attach a letter or narrative to discuss this information.) For example,describe how activities and/or
materials are similar.
Please see Attachment 1 for more detailed explanation.
5) Certification:
North Carolina General Statute 143-21S.6 B(i)provides that:
Any person who knowingly makes any false statement,representation,or certification in any application, record,
report,plan,or other document filed or required to be maintained under this Article or a rule implementing this
Article;or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the[Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars($10,000).
1 hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit,unless otherwise allowed by the permit
and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete,and accurate.
Printed Name of Person Signing: Them-P.Haaf
Title: Vice President-Harris V ar Plant00,
9- 1.45
(Signature of Applicant) (Date Signed)
Please note: This application for Representative Outfall Status is subject to
approval by the NCDEQ Regional Office. The Regional Office may inspect your
facility for compliance with the conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status,unless all information can be included in Question 4.
❑ Two(2)copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas,industrial activities,and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
Mail the entire package to:
NCDEQ DEMLR at the appropriate Regional Office (See map and
addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DEQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DEQ Regional Office for your area.
Win da
ie r ie
y try
ngrcn
Asheville Regional Office
2090 U.S. Highway 70
Swannanaa, NC 28778 Washington Regional Office
943 Washington Square Mall
Phone [phone] Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office FAX [phone]
Systel Building,
225 Green St., Suite 714 Wilmington Regional Office
Fayetteville, NC 28301-5094 127 Cardinal Drive Extension
Phone [phone] Wilmington, NC 28405
FAX [phone] Phone [phone]
Mooresville Regional Office FAX {910} 350-2004
610 East Center Ave. Winston-Salem Regional Office
Mooresville, NC 28115 585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone] Phone [phone]
FAX [phone] Water Quality Main FAX [phone]
Raleigh Regional Office Central Office
1628 Mail Service Center 1612 Mail Service Center
Raleigh, NC 27699-1628 Raleigh, NC 27699-1612
Phone [phone] Phone [phone]
FAX [phone] FAX [phone]
Page 3 of 3
5WU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0212
Enclosures
Representative Outfall Status Request(ROS)
Draft NPDES Stormwater Permit NCS000606
(4 pages including cover)

Duke Energy requests that the ROS be reviewed and acted upon prior to issuance of the new permit. NC
DEQ has historically allowed ROS at SW-003 and SW-006 at the HNP for the wastewater NPDES permit
(NC0039586).
Table 1. Summary of ROS Request
Outfall Represents
SW-003 SW-002,SW-003,SW-004,SW-005
SW-006 SW-001,SW-006, SW-008,SW-009,SW-B
Figure 1. Existing Outfolls at the Harris Nuclear Plant
7-
Figure 2. Proposed ROS at the Harris Nuclear Plant
-r
a�
lof3

SW-003 Representative Status for SW-002 SW-003 SW-004 and SW-005
Duke Energy is requesting that representative outfall status where SW-003 will represent outfalls SW-
003, SW-002, SW-004, and SW-005. SW-003 was chosen for monitoring because it has the most
potential to capture pollutants from a potential release as it has the most industrial activities of all the
represented outfalls. Each industrial activity in the other drainage areas is also performed in SW-003
(see Table 2).
Table 2. Industrial Activities Performed in Each Drainage Area
industrial Activity 11 11 11' 11
Vehicle and equipment parking
Occasional non-SW discharges d d VO
Above/below ground storage and associated I
loading/unloading
-transformer operation
Cooling tower operation VO l
Sewage lift stations' V0
Indoor chemical and equipment storage i r/ I
E_aydown storage area
Note 1: Duke Energy is requesting removal of parameters associated with sewage lift stations as part of
the permit issuance as they are covered under wastewater NPDES Permit NCO039586 and HNP employs
robust spill response procedures aimed at ensuring environmental compliance and protection of
employees, public health, and the environment
Nate 2:The lay down storage area in Drainage Area S (SW-005)is temporary due to construction and
will no longer be utilized for outdoor storage when construction is completed.Construction is
scheduled to be completed by December 1, 2023.
2of3

SW-006 Representative Status for SW-001, SW-006, SW-008, SW-009, SW-B
Duke Energy is requesting that representative outfall status where SW-006 will represent outfalls SW-
006, SW-001, SW-008, SW-009, and SW-B. SW-006 was chosen for monitoring because it has the most
potential to capture pollutants from a potential release as it has the most industrial activities of all the
represented outfalls. Each industrial activity in the other drainage areas is also performed in SW-006
(see Table 3).
Table 3. Industrial Activities Performed in Each Drainage Area
Laydown storage area' YO
Occasional non-SW discharges
Indoor chemical and equipment storage VO
Transformer operation
Above/below ground j
storage/emergency power generation i V
and associated loading/unloading
Vehicle and equipment parking
Sewage lift stations' -- � - � ------..____ - _ -- .---------__--
Recycling, compacting, general refuse
handling
Fueling
Drinking water treatment i
Bulk storage of sand, gravel, and crushed
stone'
Note 1: Duke Energy is requesting removal of parameters associated with sewage lift stations as part of the
permit issuance as they are covered under wastewater NPDES Permit NCO039586 and HNP employs robust
spill response procedures aimed at ensuring environmental compliance and protection of employees,
public health, and the environment.
Note 2: Duke Energy is willing to submit a lay down area consolidation plan by March 31, 2024, to facilitate
ROS.The lay down area consolidation plan would include a proposal for consolidating outdoor storage
areas that can be moved and cover of those that cannot. Minimizing exposure of bulk storage areas will be
discussed in the lay down area consolidation plan as well.
3of3

Thomas P. Haaf
DUKE Vice President
Harris Nuclear Plant
ENERGY, 5413 Shearon Harris Rd
New Hill NC 27562-9300
AUG 0 9 2023
Serial: RA-23-0213
Certified Mail Number: 7014 2120 0003 3196 6852 `n-
Return Receipt Requested AUG
Mr. Douglas Ansel, Interim Director
NC DEQ DEMLR
1612 Mail Service Center
Raleigh, NC 27699-1612
Subject: Comments — Draft NPDES Stormwater Permit NCS000606
Harris Nuclear Plant
5413 Shearon Harris Road
New Hill, NC 27562
Wake County
Dear Mr. Ansel:
Duke Energy would like to thank the North Carolina Department of Energy, Mineral, and Land
Resources (NC DEQ DEMLR; Young & Valentine) for participating in a Teams call meeting on
July 27, 2023, to discuss the draft National Pollutant Discharge Information Service (NPDES)
Permit (NCS000606) for Harris Nuclear Plant (HNP). Attached are comments on the draft permit
that reflect that discussion. These comments have been provided with the understanding that
NC DEQ DEMLR will complete a site visit after review of comments and before issuance of a
final permit.
If you have any questions regarding this matter, please do not hesitate to contact Mr. Bob
Wilson, HNP Site Environmental Professional, at [phone].
Sincerely,
Thomas P. Haaf
Enclosure: NCS000606 Draft Permit— List of Comments
NCS000606 Draft Permit— ROS Request Letter RA-23-0212

Comments— Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213 /page 2
CC: Certified Mail Number: 7014 2120 0003 3196 6869
Return Receipt Requested
Thad Valentine— RRO Stormwater Program
NC DEQ DEMLR
Raleigh Regional Office
3800 Barrett Drive,
Raleigh, NC 27609
Certified Mail Number: 7014 2120 0003 3196 6876
Return Receipt Requested
Brianna Young — Industrial Program Individual Permit Coordinator
DEMLR Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
NCS000606 Draft Permit— List of Comments
(10 pages including cover)

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
REPRESENTATIVE OUTFALL STATUS REQUEST
Comment 1.: A Representative Outfall Status Request (ROS) has been submitted to NC DEQ
DEMLR's Raleigh Regional Office, The ROS request form is attached for reference. Duke
Energy requests that the ROS be reviewed and acted upon prior to issuance of the new permit.
NC DEQ has historically allowed ROS at SW-003 and SW-006 at the HNP for the existing
NPDES Wastewater Permit. The following is a summary of the ROS request.
Table 1. SummaDl of ROS Request
• 1 Represents
SW- SW-0fl2, SW-003, SW-004, SW-005
003
SW SW-001, SW-006, SW-008, SW-009,
006 SW-B
Figure 9. Existing Outfalls at the Harris Nuclear Plant
Al
*_
Fi ure 2. Pro osed ROS at the Harris Nuclear Plant
A, Y
Y
16.
MAW
j• ram.}
/d

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
Monitoring Parameter Review
Comment 2: Based on the ROS request and review of general permits for similar industrial
activities, Duke Energy requests the following monitoring parameters for the representative
outfalls. Duke Energy would like to note that the monitoring parameters for SW-006 exceed
those proposed in the current draft permit. Please see the following comments for a discussion
of individual parameters that do not reflect the industrial activities at HNP.
Table 2. Proposed Monitoring Parameters— SW-003, SW-002, SW-004, SW-005
11 11 I1 11
Total
Suspended TSS TSS TSS
Solids (TSS)
pH pH pH pH
Total Rainfall Total Rainfall Total Rainfall Total Rainfall
- - - Total Copper'
- Total Lead'
- - - Total Zinc'
- - - Total Hardness'
Non-Polar Oil & Non-Polar Oil & Non-Polar Oil & Non-Polar Oil &
Grease Grease Grease Grease
Monthly Oil Monthly Oil Monthly Oil Monthly Oil
Usage Usage Usage Usage
Chemical
Oxygen Demand COD COD COD
(COD)
Biochemical
Oxygen Demand BOD BOD BOD
(BOD)
Total Residual
Chlorine
- Fecal Coliform - Fecal Coliform
Ammonia
Nitrogen
Total Nitrogen
- - - Total Chromium
- Total Nickel
Note 1: The lay down storage area in Drainage Area 5 (SW-005) is temporary due to
construction and will no longer be utilized for outdoor storage when construction is completed.
Construction is scheduled to be completed by DATE,

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
Table 3. Proposed Monitoring Parameters— SW-006, SW-009, SW-008, SW-009, SW-B
116 11 11 ' 11 '
TSS TSS TSS ' TSS TSS
pH - pH pH pH pH
Total Rainfall Total Rainfall Total Rainfall Total Rainfall Total Rainfall
Total Copper Total Copper Total Copper Total Copper -
Total Lead Total Lead Total Lead Total Lead -
Total Zinc2 Total Zinc Total Zinc Total Zinc -
Total Hardness2 Total Hardness Total Hardness Total Hardness -
Non-Polar Oil & Non-Polar Oil & Non-Polar Oil & Non-Polar Oil & Non-Polar Oil &
Grease Grease Grease Grease Grease
Monthly Oil Usage Monthly Oil Usage Monthly Oil Usage Monthly Oil Usage Monthly Oil Usage
COD COD COD COD COD
BOD BOD BOD BOD BOD
Fecal Coliform Fecal Coliform - - -
Ammonia - - -
Nitrogen
Total Nitrogen - - -
- Total Chromium Total Chromium Total Chromium -
Total Nickel Total Nickel Total Nickel -
- Total Iron Total Iron -
Note 2: Duke Energy would like to note that the monitoring parameters for SW-006 exceed
those proposed in the current draft permit. To facilitate ROS, Duke Energy proposes monitoring
these additional parameters at SW-006_
Non-Polar Oil & Grease, Monthly Oil Usage
Comment 3: Duke Energy requests removal of non-polar oil & grease and monthly oil usage
from the monitoring parameters. Duke Energy has established the following procedures to
minimize or ensure no exposure of oil, petroleum products, and other chemicals to stormwater:
All storage tanks and the associated loading/unloading areas are located within secondary
containment. Depending on the material in containment, water in the secondary containment is
either emptied back into the process, treated by an oil water separator and discharged to the
sanitary sewer for additional treatment, or removed by a contractor after testing. No stormwater
from secondary containment is discharged to the environment. See
Figure 3.
As a redundant measure of safety, secondary containment outlets are locked and equipped with
"Petro Plugs," which solidify when exposed to oil or petroleum products. The Petro Plugs are a
backup in case the outlet fails or is left open and will prevent stormwater containing oil or
petroleum products from passing through the outlet.
Loading and unloading to all tanks is performed in secondary containment. The loading and
unloading areas have been constructed to ensure hoses and piping are located within the
containment to prevent exposure. See
Figure 3.
Except for very large equipment (e.g., cranes) and fixed transformers in Drainage Areas 2 and 3
(SW-002 and SW-003), vehicle and equipment maintenance are performed off-site. On the
occasions when fixed transformers or very large equipment require routine maintenance on site,
temporary secondary containment is deployed during such maintenance activities.

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
The fuel island is equipped with a spill kit.
HNP employs robust spill response procedures aimed at ensuring environmental compliance
and protection of employees, public health and the environment. HNP employees undergo
annual training on spill recognition, spill prevention, and associated spill procedures.
Fi ure 3. Secondary Containment and Loading/Unloading Examples
I
- I
I
i
n:
� F
4
1"

Comments--Draft NPDES Storm water Permit NCS000606
Serial: RA-23-0213
Enclosures
XIt
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r .r���{m��t' arc• - nY cy, -'r A'{
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Additionally, sampling at SW-003 and SW-006 submitted on June 17, 2022, in EPA Form 2F
indicated no detectable levels of oil and grease.
Table 4. Samolinq from 2022 i 1 Draft Permit
Parameter0i ii .
j Benchmark
Oil & Grease <4.8 mg1l' <4.8 mg/P 15 mgll
Note 3. Less than the detection limit.
Chemical Oxygen Demand (COD)
Comment 4: Duke Energy requests removal of COD from the monitoring parameters. Duke
Energy has established the procedures described above to minimize exposure of chemicals
used on site to stormwater. Additionally, sampling at SW-003 and SW-006 submitted as part of
the permit application indicated no detectable levels of COD.

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
Table 5. Samyfinq from 2022
Parameter
SW-003Fi . Draft Permit
Benchmark
COD <25 mg113 <25 mg113 120 mg/1
Note 3. Less than the detection limit.
Biochemical Oxygen Demand (BOD)
Comment 5: Duke Energy requests removal of BOD from the monitoring parameters. HNP is
part of a voluntary wildlife sanctuary and has a large existing wildlife (e.g., deer, geese, turkeys,
and many others) population on-site, which would be a significant source of this pollutant. No
industrial processes at the site are expected to be a source of BOD. Duke Energy employs the
following practices to minimize exposure to stormwater:
Dumpsters that contain general refuse are scheduled for emptying weekly and the lids are
closed when not in use.
The trash compactor located on site is not open to rainwater and is not expected to contact
stormwater.
Fertilizer is not applied as part of landscape management.
Additionally, sampling at SW-003 and SW-006 submitted as part of the permit application
indicated BOD was undetectable or detected at levels significantly below the proposed
benchmarks.
Table 6. Samplin from 2022
Draft Permit
11 il . Benchmark
BOD 2.3 mgll <2.0 mg113 30 mg!l_
Note 3. Less than the detection limit.
Total Residual Chlorine
Comment 6: Duke Energy requests removal of total residual chlorine from the monitoring
parameters. Total residual chlorine is monitored under the existing wastewater NPDES permit
(NC0039586) at the outfalls requested for ROS. Duke Energy has established the procedures
described above to minimize exposure to stormwater as well as the following specific
procedures:
The chlorine tank in Drainage Area 3 (SW-003) and the loading/unloading area are located
within secondary containment which drains back to the process water and is not discharged to
the environment.
The cooling system employs a dichlorination system.
Additionally, sampling at SW-003 and SW-006 submitted as part of the permit application
indicated no detectable levels of total residual chlorine.
Table 7. Sam fin from 2022
Draft
Parameter 11 11 .
Benchmark
Total Residual <0.05 mg113 <0.05 mg113 28 ugll
Chlorine
Note 3. Less than the detection limit.

Comments—Draft NPDES Storm water Permit NCS000606
Serial: RA-23-0213
Enclosures
Fecal Coliform
Comment 7: Duke Energy requests removal of fecal coliform from the monitoring parameters.
HNP is part of a voluntary wildlife sanctuary and has a large existing wildlife (e.g., deer, geese,
turkeys, and many others) population on-site, which would be a significant source of this
pollutant. While sewage lift stations are located on site, they are operated as part of the
wastewater treatment system which operates and is monitored under the existing wastewater
NPDES permit (NC0039586). HNP employs robust spill response procedures aimed at ensuring
environmental compliance and protection of employees, public health and the environment.
Except for operating the wastewater treatment plant, which is permitted separately, no industrial
processes are expected to be a source of fecal coliform.
Ammonia Nitrogen
Comment 8: Duke Energy requests removal of ammonia nitrogen from the monitoring
parameters. The ammonia tank in Drainage Area 5 (SW-005) is abandoned and has been
closed. Duke Energy is willing to consider re-cleaning the tank to provide appropriate
documentation for closure to NC DEQ DEMLR if requested. No active industrial processes at
the site are expected to be a source of ammonia nitrogen. Additionally, sampling at SW-003 and
SW-006 submitted as part of the permit application indicated no detectable levels of ammonia.
Table 8. Samolina from 2022 braft Permit
Parameter SW-003 l . Benchmark
Ammonia (NH3 as <0.10 mg113 <0.10 mg113 5.6-15 mgll
N)
Note 3. Less than the detection limit.
Total Nitrogen
Comment 9: Duke Energy requests removal of total nitrogen from the monitoring parameters.
HNP is part of a voluntary wildlife sanctuary and has a large existing wildlife (e.g., deer, geese,
turkeys, and many others) population on-site, which would be a significant source of this
pollutant. Duke Energy employs the following practices to minimize exposure to stormwater:
While a nitrogen aboveground storage tank (AST) is located on site, the tank contains nitrogen
in a gaseous form used to purge lines. A release from the tank would be to the atmosphere and
would not have an impact to stormwater. No industrial processes at the site are expected to be
a source of total nitrogen to stormwater runoff.
Fertilizer is not applied as part of landscape management.
Additionally, sampling at SW-003 and SW-006 submitted as part of the permit application
indicated total nitrogen was detected significantly below the proposed benchmarks.
Table 9. Sameng from 2022
___...__.F,_.__.. -i _ -
Parameter fl 11 .
Benchmark
Total Nitrogen 1 A mgll 1.6 mgll 30 mg/l

Comments—Draft NPDES Storaiwater Permit NCS000606
Serial: RA-23-0213
Enclosures
Total Chromiurri
Comment 10:'Duke Energy requests removal of total chromium from the monitoring parameters.
Total chromium is not a sampling parameter for similar general permits with outdoor materials
storage/lay down areas (
Table 10). One historic process at the plant used chromium, but that process is no longer active
and was conducted inside the main plant building in Drainage Area 6 (SW-006). No active
industrial processes are expected to be a source of total chromium and thus has no reasonable
potential to be in the industrial stormwater. Additionally, sampling at SW-003 and SW-006
submitted as part of the permit application indicated total chromium was undetectable or
detected at levels significantly below the proposed benchmarks.
Table 10. Metal Sampling Comparison from Related General Permits
NCG030000 NCG100000 NCG200000 NCS000606
Metal Fabrication Used Motor Scrap Metal •
Vehicles
Copper - Copper Copper
Lead Lead Lead Lead
Zinc - Zinc Zinc
- - - Chromium i
Table 11. Sam lin from 2022
PermitDraft
r li 11 .
Benchmark
Chromium 1.46 ug/I <1.0 494-3 905 ugll
Note 3. Less than the detection limit.
Total Nickel
Comment 11: Duke Energy requests removal of total nickel from the monitoring parameters.
Total nickel is not a sampling parameter for similar general permits with outdoor materials
storage/lay down areas (
Table 12). No industrial processes at the site are expected to be a source of total nickel and
thus has no reasonable potential to be in the industrial stormwater. Additionally, sampling at
SW-003 and SW-006 submitted as part of the permit application indicated nickel was
undetectable or detected significantly below the proposed benchmarks.
Table 12. Metal SamDlinq Com arison from Related General Permits
_NCG! ill # NCG100000 NCG200000 lli , i .Fabrication -
Metal - • Motor Scrap Metal Shearon
Vehicles
Copper _ Copper f Copper
Lead Lead Lead Lead
Zinc - Zinc Zinc
- - r Nickel
Table 13. Sampling from 2022
Parametet i t3 SW-006 Draft

Comments—Draft NPDES Storm�vater Permit NCS000606
Serial: RA-23-0213
Enclosures
Benchmark
Nickel 1.04 ugll <1.0 ugll3 335 ugll
Note 3. Less than the detection limit.
Total iron
Comment 12: Duke Energy requests removal of total iron from the monitoring parameters.
Total iron is not a sampling parameter for similar general permits with outdoor materials
storage/lay down areas (see
Table 14). In 2015, the NC DEQ DWR removed iron from the surface water standards when
assessment reports indicated exceedances of the iron criteria in every basin. Evaluations of
elevated levels did not correlate with individual dischargers, urban settings nor mining
operations.
Table 14. Metal Sampling Comparison from Related General Permits
NCG030000 NCG100000 NCG200000 NCS000606
Metal Fabrication Used Motor Scrap Metal Shearon
Vehicles
Copper - Copper Copper
Lead Lead Lead Lead
Zinc - T Zinc Zinc
Iron
Table 15. Sam ling from 2022 _
Permit
Parameter ! 1 11 .
Iron 0.309 mg/l 0.050 mgll -
Additional Considerations
Comment 13: The lay down storage area in Drainage Area 5 (SW-005) is temporary due to
construction and will no longer be utilized for outdoor storage when construction is completed.
Construction is scheduled to be completed by DATE. Duke Energy is willing to submit a lay
down area consolidation plan by March 31, 2024, to facilitate ROS for the remainder of the
outfalls. The lay down area consolidation plan would include a proposal for consolidating
outdoor storage areas that can be moved and cover of those that cannot.
Comment 14: Per discussion with NC DEQ DEMLR on July 27, 2023, if NC DEQ DEMLR does
not agree with Duke Energy's assessment to justify removal of total chromium, total nickel, and
COD as monitoring parameters after the site visit, Duke Energy is willing to consider sampling
for a year (four (4) quarterly samples) to justify removal of these parameters from monitoring if
results indicate levels are detected below the proposed benchmarks.

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
NCS000606 Draft Permit—ROS Request
Letter RA-23-0212
(14 pages including cover)

DUKE Thomas Haaf
Vice President
ENERGY Harris Nuclear Plant
� 5413 Shearon Harris Rd
New Hill NC 27562-9300
AUG 0 9 2023
Serial: RA-23-0212
Certified Mail Number: 7014 2120 0003 3196 6821
Return Receipt Requested
Mr. Bill Denton-Engineering Supervisor
NC DEQ DEMLR
Raleigh Regional Office
3800 Barrett Drive,
Raleigh, NC 27609
Subject: Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606
Harris Nuclear Plant(HNP)
5413 Shearon Harris Road
New Hill,NC 27562
Wake County
Dear Mr. Denton:
Enclosed are the Permit Owner Affiliation Designation Form and the Stormwater Delegation of
Signature Authority Form (DOSA) for the Harris Nuclear Plant. Please update your records as
necessary.
If you have any questions regarding this matter, please do not hesitate to contact Mr. Bob
Wilson, HNP Site Environmental Professional, at [phone].
Sincerely,
Thomas P. Haaf
Enclosure: Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606

Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0212 /page 2
CC: Certified Mail Number: 7014 2120 0003 3196 6838
Return Receipt Requested
Thad Valentine — RRO Stormwater Program
NC DEQ DEMLR
Raleigh Regional Office
3800 Barrett Drive,
Raleigh, NC 27609
Certified Mail Number: 7014 2120 0003 3196 6845
Return Receipt Requested
Brianna Young —Stormwater Permitting Program
DEMLR Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612

Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0212
Enclosures
Representative Outfall Status Request(ROS)
Draft NPDES Stormwater Permit NCS000606
(4 pages including cover)

Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0212
Enclosures
Representative Outfall Status Request(ROS)
Draft NPDES Stormwater Permit NCS000606
Attachment 1
(4 pages including cover)

FOR AGENCY USE ONLY
Division of Energy, Mineral & Land Resources Date Received
Year Mvnth pay
Stormwater Program
National Pollutant Discharge Elimination System
Environmental REPRESENTATIVE OUTFALL STATUS (ROS)
Quality REQUEST FORM
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status(ROS). DEQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is,granted,ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit—unless otherwise allowed by the permit(such as NCG020000) and DEQ
approval. The approval letter from DEQ must be kept on site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DEQ in writing if any changes affect representative status.
For questions, please contact the DEQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I C I SO 10 106 1 1 N I C I G
2) Facility information:
Owner/Facility Name Duke Energy Progress,LLC 1 Shearon Harris Nuclear Plant
Facility Contact Bob Wilson
Street Address 5413 Shearon Harris Road
City New Hill State NC ZIP Code 27562
County Wake E-mail Address [e-mail]
Telephone No. 984 229-2444 Fax:
3) List the representative outfalls) information (attach additional sheets if necessary):
Outfall(s) SW-003 is representative of Dutfall(s) SW-002,SW-003,SW-004,and SW-005
Outfalls' drainage areas have the same or similar activities? 2q Yes n No
Outfalls' drainage areas contain the same or similar materials? &Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No m No data*
Outfall(s) SW-006 is representative of Outfall(s) sw-001,SW-006,sW-007,SW-0D6,SW-009,and SW-e
Outfalls' drainage areas have the same or similar activities? rya Yes u No
Outfalls' drainage areas contain the same or similar materials? ® Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ® No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ Na ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or,attach a letter or narrative to discuss this information.) For example,describe how activities and/or
materials are similar.
Please see Attachment 1 for more detailed explanation.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation,or certification in any application,record,
report,plan,or other document filed or required to be maintained under this Article or a rule implementing this
Article;or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the[Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars($10,000).
1 hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete,and accurate.
Printed Name of Person Signing: Thomas P.Haaf
Title: Vice President-Harris N ar Plant J
(Signature of Applicant) (Date Signed)
Please note: This application for Representative Outfall Status is subject to
approval by the NCDEQ Regional Office. The Regional Office may inspect your
facility for compliance with the conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2)copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
o Any other supporting documentation.
Page 2 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfali Status Request
Mail the entire package to:
NCDEQ DEMLR at the appropriate Regional Office (See map and
addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS)will be granted as
requested. Analytical monitoring as per your current permit must be continued,at all outfalls, until written
approval of this request is granted by DEQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DEQ Regional Office for your area.
\F aft 'lie
��n�Fan
V r
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778 Washington Regional Office
943 Washington Square Mall
Phone [phone] Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office FAX [phone]
Systel Building,
225 Green St., Suite 714 Wilmington Regional Office
Fayetteville, NC 28301-5094 127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone] Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave. Winston-Salem Regional Office
Mooresville, NC 28115 585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone] Phone [phone]
FAX [phone] Water Quality Main FAX [phone]
Raleigh Regional Office Central Office
1628 Mail Service Center 1612 Mail Service Center
Raleigh, NC 27699-1628 Raleigh, NC 27699-1612
Phone [phone] Phone [phone]
FAX [phone] FAX [phone]
Page 3 of 3
SWU-ROS-2009 Last revised IW30/2009

ATTACHMENT 1
SUMMARY OF ROS REQUEST
Duke Energy requests that the ROS be reviewed and acted upon prior to issuance of the new permit. NC
DEQ has historically allowed ROS at SW-003 and SW-006 at the HNP far the wastewater NPDES permit
(NC0039586).
Table 1.Summary of ROS Request
Outfall
Represents
SW-003 SW-002,SW-003,SW-004,SW-005
SW-006 SW-001,SW-006,SW-008,SW-009, SW-B
Figure 1. Existing Outfolls at the Harris Nuclear Plant
'ZOO ,.
Figure 2. Proposed ROS at the Harris Nuclear Plant
A
.�� 9 2
8 •;, 3
All
6 4
Y W.
...
' yrfiZ
103

ATTACHMENT 1
SUMMARY OF ROS REQUEST
SW-003 Representative Status for SW-002, SW-003, SW-004, and SW-005
Duke Energy is requesting that representative outfall status where SW-003 will represent outfalls SW-
003,SW-002, SW-004, and SW-005. SW-003 was chosen for monitoring because it has the most
potential to capture pollutants from a potential release as it has the most industrial activities of all the
represented outfalls. Each industrial activity in the other drainage areas is also performed in SW-003
(see Table 2).
Table 2. Industrial Activities Performed in Each Drainage Area
Industrial Activity 00 00 00 00
Vehicle and equipment parking V V V �►
Occasional non-SW discharges V �!
Above/below ground storage and associated V V V
loading/unloading
Transformer operation V V
Cooling tower operation V V
Sewage lift stations'- V V
Indoor chemical and equipment storage V
Laydown storage areal V
Note 1: Duke Energy is requesting removal of parameters associated with sewage lift stations as part of
the permit issuance as they are covered under wastewater NPDES Permit NC0039586 and HNP employs
robust spill response procedures aimed at ensuring environmental compliance and protection of
employees, public health,and the environment.
Note 2:The lay down storage area in Drainage Area 5 (SW-005) is temporary due to construction and
will no longer be utilized for outdoor storage when construction is completed.Construction is
scheduled to be completed by December 1, 2023.
2of3

ATTACHMENT 1
SUMMARY OF ROS REQUEST
SW-006 Representative Status for SW-001, SW-006,SW-008, SW-009,SW-B
Duke Energy is requesting that representative outfall status where SW-006 will represent outfalls SW-
006,SW-001,SW-008, SW-009, and SW-B. SW-006 was chosen for monitoring because it has the most
potential to capture pollutants from a potential release as it has the most industrial activities of all the
represented outfalls. Each industrial activity in the other drainage areas is also performed in SW-006
(see Table 3).
Table 3. Industrial Activities Performed in Each Drainage Area
Laydown storage area' 400
Occasional non-SW discharges
Indoor chemical and equipment storage %
Transformer operation VO
Above/below ground
storage/emergency power generation v
and associated loading/unloading
Vehicle and equipment parking ,/ YO y
Sewage lift stations' v
Recycling, compacting, general refuse
handling
Fueling
Drinking water treatment
Bulk storage of sand, gravel, and crushed 40
stone2
Note 1: Duke Energy is requesting removal of parameters associated with sewage lift stations as part of the
permit issuance as they are covered under wastewater NPDES Permit NCO039586 and HNP employs robust
spill response procedures aimed at ensuring environmental compliance and protection of employees,
public health, and the environment.
Note 2: Duke Energy is willing to submit a lay down area consolidation plan by March 31, 2024,to facilitate
ROS.The lay down area consolidation plan would include a proposal for consolidating outdoor storage
areas that can be moved and cover of those that cannot. Minimizing exposure of bulk storage areas will be
discussed in the lay down area consolidation plan as well.
3of3

�' DUKE 541 Thomas P. Haaf
Vice President
4 ENERGY. Harris Nuclear Plant
3 Shearon Harris Rd
New Hill NC 27562-9300
AUG 0 9 2023
Serial: RA-23-0213
Certified Mail Number: 7014 2120 0003 3196 6852
Return Receipt Requested
Mr. Douglas Ansel, Interim Director
NC DEQ DEMLR
1612 Mail Service Center
Raleigh, NC 27699-1612
Subject: Comments— Draft NPDES Stormwater Permit NCS000606
Harris Nuclear Plant
5413 Shearon Harris Road
New Hill, NC 27562
Wake County
Dear Mr. Ansel:
Duke Energy would like to thank the North Carolina Department of Energy, Mineral, and Land
Resources (NC DEQ DEMLR; Young &Valentine) for participating in a Teams call meeting on
July 27, 2023, to discuss the draft National Pollutant Discharge Information Service (NPDES)
Permit (NCS000606) for Harris Nuclear Plant (HNP). Attached are comments on the draft permit
that reflect that discussion. These comments have been provided with the understanding that
NC DEQ DEMLR will complete a site visit after review of comments and before issuance of a
final permit.
If you have any questions regarding this matter, please do not hesitate to contact Mr. Bob
Wilson, HNP Site Environmental Professional, at [phone].
Sincerely,
Thomas P. Haaf
Enclosure: NCS000606 Draft Permit— List of Comments
NCS000606 Draft Permit— ROS Request Letter RA-23-0212

Comments— Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213/page 2
CC: Certified Mail Number: 7014 2120 0003 3196 6869
Return Receipt Requested
Thad Valentine— RRO Stormwater Program
NC DEQ DEMLR
Raleigh Regional Office
3800 Barrett Drive,
Raleigh, NC 27609
Certified Mail Number: 7014 2120 0003 3196 6876
Return Receipt Requested
Brianna Young — Industrial Program Individual Permit Coordinator
DEMLR Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612

Comments— Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213 /page 3
bc: Scott Brooks
Joseph Francom
William Gunter
Dave Hoffman
Don Safrit
Bob Wilson
Darlene Wallace
Nuclear Records

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
NCS000606 Draft Permit— List of Comments
(10 pages including cover)

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
REPRESENTATIVE OUTFALL STATUS REQUEST
Comment 1: A Representative Outfall Status Request (ROS) has been submitted to NC DEQ
DEMLR's Raleigh Regional Office. The ROS request form is attached for reference. Duke
Energy requests that the ROS be reviewed and acted upon prior to issuance of the new permit.
NC DEQ has historically allowed ROS at SW-003 and SW-006 at the HNP for the existing
NPDES Wastewater Permit. The following is a summary of the ROS request.
Table 1. Summary of ROS Re guest
Outfall Represents_
SW- SW-002, SW-003, SW-004, SW-005
003
SW- SW-001, SW-006, SW-008, SW-009,
006 SW-B
Fi ure 1. Ex.stin Outfalls at the Harris Nuclear Plant
11:
19
- 2
3 1 1
4
_ 5 •a
�-1 7
f
Fi ure 2. Proposed ROS at the Harris Nuclear Plant
. A
! 11
9 2
8
3
3
5
6 4
7
11.

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
Monitoring Parameter Review
Comment 2: Based on the ROS request and review of general permits for similar industrial
activities, Duke Energy requests the following monitoring parameters for the representative
outfalls. Duke Energy would like to note that the monitoring parameters for SW-006 exceed
those proposed in the current draft permit. Please see the following comments for a discussion
of individual parameters that do not reflect the industrial activities at HNP.
Table 2. Proposed Monitoring Parameters— SW-003, SW-002, SW-004, SW-005
SW-00300 00 00
Total
Suspended TSS TSS TSS
Solids (TSS) _
pH pH--- pH pH
Total Rainfall Total Rainfall Total Rainfall Total Rainfall_
--- _ Total Copper'
- Total Lead'
[—_ -- - Total Zinc'
Total Hardness' l
Non-Polar Oil & Non-Polar Oil & Non-Polar Oil & Non-Polar Oil &
Grease _ Grease Grease Grease
Monthly Oil Monthly Oil Monthly Oil Monthly Oil
Usage Usage Usage Usage _
Chemical
Oxygen Demand COD COD COD
(COD) _- - - ----! --- ---- - -- — ---
Biochemical
Oxygen Demand BOD BOD BOD
Total Residual
Chlorine
Fecal Coliform - Fecal Coliform
- Ammonia
_ Nitrogen `
- Total Nitrogen
- Total Chromium
- Total Nickel
Note 1: The lay down storage area in Drainage Area 5 (SW-005) is temporary due to
construction and will no longer be utilized for outdoor storage when construction is completed.
Construction is scheduled to be completed by DATE.

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
Table 3. Pro nosed Monitorina Parameters— SW-006, SW-001, SW-008, SW-009, SW-B
TSS TSS TSS TSS TSS
PH _ pH pH pH pH
Total Rainfall Total Rainfall _ Total Rainfall Total Rainfall Total Rainfall _
Total Copper2 Total Copper_ Total Copper Total Copper -
Total Lead Total Lead Total Lead _ Total Lead -
Total Zinc2 Total Zinc Total Zinc Total Zinc _ -
[Total Hardness2 Total Hardness Total Hardness ' Total Hardness -
Non-Polar Oil & Non-Polar Oil & Non-Polar Oil & Non-Polar Oil & Non-Polar Oil &
Grease Grease Grease Grease Grease
Monthly Oil Usage Monthly Oil Usage Monthly Oil Usage Monthly Oil Usage Monthly Oil Usage
COD COD COD ICOD COD
BO_D_ BOD BOD ; BOD BOD
Fecal Coliform Fecal Coliform - _ -
- Ammonia - - -
Nitrogen
l Total Nitrogen -
Total Chromium Total Chromium I Total Chromium
Total Nickel Total Nickel j Total Nickel -
_ Total Iron Total Iron -
Note 2: Duke Energy would like to note that the monitoring parameters for SW-006 exceed
those proposed in the current draft permit. To facilitate ROS, Duke Energy proposes monitoring
these additional parameters at SW-006.
Non-Polar Oil & Grease, Monthly Oil Usage
Comment 3: Duke Energy requests removal of non-polar oil & grease and monthly oil usage
from the monitoring parameters. Duke Energy has established the following procedures to
minimize or ensure no exposure of oil, petroleum products, and other chemicals to stormwater:
All storage tanks and the associated loading/unloading areas are located within secondary
containment. Depending on the material in containment, water in the secondary containment is
either emptied back into the process, treated by an oil water separator and discharged to the
sanitary sewer for additional treatment, or removed by a contractor after testing. No stormwater
from secondary containment is discharged to the environment. See
Figure 3.
As a redundant measure of safety, secondary containment outlets are locked and equipped with
"Petro Plugs," which solidify when exposed to oil or petroleum products. The Petro Plugs are a
backup in case the outlet fails or is left open and will prevent stormwater containing oil or
petroleum products from passing through the outlet.
Loading and unloading to all tanks is performed in secondary containment. The loading and
unloading areas have been constructed to ensure hoses and piping are located within the
containment to prevent exposure. See
Figure 3.
Except for very large equipment (e.g., cranes) and fixed transformers in Drainage Areas 2 and 3
(SW-002 and SW-003), vehicle and equipment maintenance are performed off-site. On the
occasions when fixed transformers or very large equipment require routine maintenance on site,
temporary secondary containment is deployed during such maintenance activities.

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
The fuel island is equipped with a spill kit.
HNP employs robust spill response procedures aimed at ensuring environmental compliance
and protection of employees, public health and the environment. HNP employees undergo
annual training on spill recognition, spill prevention, and associated spill procedures.
Fi ure 3. Secondary Containment and Load' /Unloading Examples
i
_ ikA
i
- I
1
1
V
r.
1 y
's

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
IT
Additionally, sampling at SW-003 and SW-006 submitted on June 17, 2022, in EPA Form 2F
indicated no detectable levels of oil and grease.
Table 4. Sampling SaMpling from 2022
Draft Permit
Parameter 00 00.
Benchmark
Oil & Grease <4.8 mg/13 <4.8 mg/13 15 mg/l
Note 3. Less than the detection limit.
Chemical Oxygen Demand (COD)
Comment 4: Duke Energy requests removal of COD from the monitoring parameters. Duke
Energy has established the procedures described above to minimize exposure of chemicals
used on site to stormwater. Additionally, sampling at SW-003 and SW-006 submitted as part of
the permit application indicated no detectable levels of COD.

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
Table 5. Samolinct from 2022
Draft Permit
Parameter i0 0i .
Benchmark
COD <25 mg/13 <25 mg/13 120 mg/I
Note 3. Less than the detection limit.
Biochemical Oxygen Demand (BOD)
Comment 5: Duke Energy requests removal of BOD from the monitoring parameters. HNP is
part of a voluntary wildlife sanctuary and has a large existing wildlife (e.g., deer, geese, turkeys,
and many others) population on-site, which would be a significant source of this pollutant. No
industrial processes at the site are expected to be a source of BOD. Duke Energy employs the
following practices to minimize exposure to stormwater:
Dumpsters that contain general refuse are scheduled for emptying weekly and the lids are
closed when not in use.
The trash compactor located on site is not open to rainwater and is not expected to contact
stormwater.
Fertilizer is not applied as part of landscape management.
Additionally, sampling at SW-003 and SW-006 submitted as part of the permit application
indicated BOD was undetectable or detected at levels significantly below the proposed
benchmarks.
Table 6. Samolina from 2022
Draft Permit
Parameter i
SW-00300.
Benchmark
BOD 2.3 mg/I <2.0 mg/13 30 mg/I
Note 3. Less than the detection limit.
Total Residual Chlorine
Comment 6: Duke Energy requests removal of total residual chlorine from the monitoring
parameters. Total residual chlorine is monitored under the existing wastewater NPDES permit
(NC0039586) at the outfalls requested for ROS. Duke Energy has established the procedures
described above to minimize exposure to stormwater as well as the following specific
procedures:
The chlorine tank in Drainage Area 3 (SW-003) and the loading/unloading area are located
within secondary containment which drains back to the process water and is not discharged to
the environment.
The cooling system employs a dichlorination system.
Additionally, sampling at SW-003 and SW-006 submitted as part of the permit application
indicated no detectable levels of total residual chlorine.
Table 7. Sam lin from 2022 1 1 Draft Permit
Parameter 00 00.
Total Residual <0.05 mg/13 <0.05 mg/13 28 ug/I
Chlorine
Note 3. Less than the detection limit.

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
Fecal Coliform
Comment 7: Duke Energy requests removal of fecal coliform from the monitoring parameters.
HNP is part of a voluntary wildlife sanctuary and has a large existing wildlife (e.g., deer, geese,
turkeys, and many others) population on-site, which would be a significant source of this
pollutant. While sewage lift stations are located on site, they are operated as part of the
wastewater treatment system which operates and is monitored under the existing wastewater
NPDES permit (NC0039586). HNP employs robust spill response procedures aimed at ensuring
environmental compliance and protection of employees, public health and the environment.
Except for operating the wastewater treatment plant, which is permitted separately, no industrial
processes are expected to be a source of fecal coliform.
Ammonia Nitrogen
Comment 8: Duke Energy requests removal of ammonia nitrogen from the monitoring
parameters. The ammonia tank in Drainage Area 5 (SW-005) is abandoned and has been
closed. Duke Energy is willing to consider re-cleaning the tank to provide appropriate
documentation for closure to NC DEQ DEMLR if requested. No active industrial processes at
the site are expected to be a source of ammonia nitrogen. Additionally, sampling at SW-003 and
SW-006 submitted as part of the permit application indicated no detectable levels of ammonia.
Table 8. Sam lin from 2022
Parameter Draft Permit
jj::���FSV"06 Benchmark
Ammonia (NH3 as <0.10 mg/l, <0.10 mg/l, 5.6-15 mg/I
N)
Note 3. Less than the detection limit.
Total Nitrogen
Comment 9: Duke Energy requests removal of total nitrogen from the monitoring parameters.
HNP is part of a voluntary wildlife sanctuary and has a large existing wildlife (e.g., deer, geese,
turkeys, and many others) population on-site, which would be a significant source of this
pollutant. Duke Energy employs the following practices to minimize exposure to stormwater:
While a nitrogen aboveground storage tank (AST) is located on site, the tank contains nitrogen
in a gaseous form used to purge lines. A release from the tank would be to the atmosphere and
would not have an impact to stormwater. No industrial processes at the site are expected to be
a source of total nitrogen to stormwater runoff.
Fertilizer is not applied as part of landscape management.
Additionally, sampling at SW-003 and SW-006 submitted as part of the permit application
indicated total nitrogen was detected significantly below the proposed benchmarks.
Table 9. Samolinq from 2022
Parameter
� � 00. Draft Permit
Total Nitrogen 1.4 mg/I 1.6 mg/I 30 mg/I

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
Total Chromium
Comment 10:'Duke Energy requests removal of total chromium from the monitoring parameters.
Total chromium is not a sampling parameter for similar general permits with outdoor materials
storage/lay down areas (
Table 10). One historic process at the plant used chromium, but that process is no longer active
and was conducted inside the main plant building in Drainage Area 6 (SW-006). No active
industrial processes are expected to be a source of total chromium and thus has no reasonable
potential to be in the industrial stormwater. Additionally, sampling at SW-003 and SW-006
submitted as part of the permit application indicated total chromium was undetectable or
detected at levels significantly below the proposed benchmarks.
Table 10. Metal Sampling Comparison from Related General Permits
MotorMetal Fabrication Used
Vehicles
Copper opper --Copper
Lead Lead Lead Lead
Zinc - Zinc Zinc
Chromium
Table 11. Sampling from 2022
Parameter SW-003 SW_006 Draft Permit
Benchmark
Chromium 1.46 ug/I <1.0 ug/13 905 ug/I
Note 3. Less than the detection limit.
Total Nickel
Comment 11: Duke Energy requests removal of total nickel from the monitoring parameters.
Total nickel is not a sampling parameter for similar general permits with outdoor materials
storage/lay down areas (
Table 12). No industrial processes at the site are expected to be a source of total nickel and
thus has no reasonable potential to be in the industrial stormwater. Additionally, sampling at
SW-003 and SW-006 submitted as part of the permit application indicated nickel was
undetectable or detected significantly below the proposed benchmarks.
Table 12. Metal Samolina Comparison from Related General Permits
Fabrication600 TN-CrG
Metal Motor
Vehicles
- Copper-- --------- Co-----
pp Copper
Lead Lead Lead Lead
Zinc Zinc Zinc _----
-- Nickel _ J
Table 13. Sam lin from 2022
Parameter : 0i 00. Draft Permit

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
Benchmark
Nickel 1.04 ug/I <1.0 ug/l, 335 ug/I
Note 3. Less than the detection limit.
Total Iron
Comment 12: Duke Energy requests removal of total iron from the monitoring parameters.
Total iron is not a sampling parameter for similar general permits with outdoor materials
storage/lay down areas (see
Table 14). In 2015, the NC DEQ DWR removed iron from the surface water standards when
assessment reports indicated exceedances of the iron criteria in every basin. Evaluations of
elevated levels did not correlate with individual dischargers, urban settings nor mining
operations.
Table 14. Metal Sampling Comparison from Related General Permits
MotorMetal Fabrication Used Shearon Harris
Vehicles
Copper - Copper Copper
Lead Lead Lead Lead
Zinc - Zinc Zinc
- - - Iron
Table 15. Sam fin from 2022
I Draft Permit
Parameter 0i i0.
Benchmark
Iron 0.309 mg/I 0.050 mg/I
Additional Considerations
Comment 13: The lay down storage area in Drainage Area 5 (SW-005) is temporary due to
construction and will no longer be utilized for outdoor storage when construction is completed.
Construction is scheduled to be completed by DATE. Duke Energy is willing to submit a lay
down area consolidation plan by March 31, 2024, to facilitate ROS for the remainder of the
outfalls. The lay down area consolidation plan would include a proposal for consolidating
outdoor storage areas that can be moved and cover of those that cannot.
Comment 14: Per discussion with NC DEQ DEMLR on July 27, 2023, if NC DEQ DEMLR does
not agree with Duke Energy's assessment to justify removal of total chromium, total nickel, and
COD as monitoring parameters after the site visit, Duke Energy is willing to consider sampling
for a year (four (4) quarterly samples) to justify removal of these parameters from monitoring if
results indicate levels are detected below the proposed benchmarks.

Comments—Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0213
Enclosures
NCS000606 Draft Permit— ROS Request
Letter RA-23-0212
(14 pages including cover)

& DUKE Thomas P. Haat
Vice President
541
ENERGY. Harris Nuclear Plant
3 Shearon Harris Rd
New Hill NC 27562-9300
AUG 09 2023
Serial: RA-23-0212
Certified Mail Number: 7014 2120 0003 3196 6821
Return Receipt Requested
Mr. Bill Denton-Engineering Supervisor
NC DEQ DEMLR
Raleigh Regional Office
3800 Barrett Drive,
Raleigh, NC 27609
Subject: Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606
Harris Nuclear Plant(HNP)
5413 Shearon Harris Road
New Hill, NC 27562
Wake County
Dear Mr. Denton:
Duke Energy is submitting a Representative Outfall Status (ROS) request for the draft National
Pollutant Discharge Information Service (NPDES) Permit (NCS000606) for Harris Nuclear Plant
(HNP). Since the permit is in draft form and pending comments, the permit number was not
available online for an online submission. Therefore, Duke Energy is submitting a hard copy and
email copy of this request to the Raleigh Regional Office for review. Duke Energy requests that
the ROS be reviewed and acted upon prior to issuance of the new permit. Attached is the ROS
Request Form and an explanation for the ROS request.
If you have any questions regarding this matter, please do not hesitate to contact Mr. Bob
Wilson, HNP Site Environmental Professional, at [phone].
SincereI
Thomas P. Haaf
Enclosure: Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606

Representative Outfall Status Request
DraffNPDES Stormwater Permit NCS000606
Serial: RA-23-0212/page 2
CC: Certified Mail Number: 7014 2120 0003 3196 6838
Return Receipt Requested
Thad Valentine— RRO Stormwater Program
NC DEQ DEMLR
Raleigh Regional Office
3800 Barrett Drive,
Raleigh, NC 27609
Certified Mail Number: 7014 2120 0003 3196 6845
Return Receipt Requested
Brianna Young —Stormwater Permitting Program
DEMLR Central Office
1612 Mail Service Center
Raleigh, NC 27699-1612

Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0212/page 3
bc: Scott Brooks
Joseph Francom
William Gunter
Dave Hoffman
Don Safrit
Bob Wilson
Darlene Wallace
Nuclear Records

Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0212
Enclosures
Representative Outfall Status Request(ROS)
Draft NPDES Stormwater Permit NCS000606
(4 pages including cover)

FOR AGENCY USE ONLY
Division of Energy, Mineral & Land Resources Date Received
Year Month Day
Stormwater Program
National Pollutant Discharge Elimination System
Environmental REPRESENTATIVE OUTFALL STATUS (ROS)
Quality REQUEST FORM
if a facility is required to sample multiple discharge locations with very similar storm water discharges, the
permittee may petition the Director for Representative Outfall Status(ROS). DEQ may grant Representative
Outfall Status if storm water discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
if Representative Outfall Status is granted,ALL outfalls are still subject to the qualitative monitoring
requirements of the facility's permit—unless otherwise allowed by the permit(such as NCG020000)and DEQ
approval. The approval letter from DEQ must be kept on site with the facility's Stormwater Pollution
Prevention Plan. The facility must notify DEQ in writing if any changes affect representative status.
For questions, please contact the DEQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I C I SO 10 10 6 10 16 1 N I C I G
2) Facility Information:
Owner/Facility Name Duke Energy Progress,LLC/Shearon Harris Nuclear Plant
Facility Contact Bob Wilson
Street Address 5413 Shearon Harris Road
City New Hill State NC ZIP Code 27562
County Wake E-mail Address [e-mail]
Telephone No. 984 229-2444 Fax:
3) List the representative outfalls)information (attach additional sheets if necessary):
Outfall(s) SW-003 is representative of Outfall(s) SW-002,SW-003,SW-004,and SW-005
Outfalls' drainage areas have the same or similar activities? in Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ® Yes ❑ No
Outfalls have similar monitoring results? ❑Yes ❑ No in No data*
Outfall(s) SW-006 is representative of Outfall(s) sw-001,SW-006,SW-007,SW-008,SW-009,and SW-B
Outfalls' drainage areas have the same or similar activities? ®Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ® Yes ❑ No
Outfalls have similar monitoring results? ❑Yes ❑ No ® No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities? ❑ Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? ❑Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example,describe how activities and/or
materials are similar.
Please see Attachment 1 for more detailed explanation.
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement,representation,or certification in any application,record,
report,plan,or other document filed or required to be maintained under this Article or a rule implementing this
Article;or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article;or who falsifies,tampers with,or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the[Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars($10,000).
1 hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that 1 am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Thomas P.Haaf
Title: vice President-HarrisN arPlant
(Signature of Applicant) (Date Signed)
Please note: This application for Representative Outfall Status is subject to
approval by the NCDEQ Regional Office. The Regional Office may inspect your
facility for compliance with the conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two(2)copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
Mail the entire package to:
NCDEQ DEMLR at the appropriate Regional Office (See map and
addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS)will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DEQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DEQ Regional Office for your area.
Winion
jWi) ngton
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778 Washington Regional Office
943 Washington Square Mall
Phone [phone] Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office FAX [phone]
Systel Building,
225 Green St., Suite 714 Wilmington Regional Office
Fayetteville, NC 28301-5094 127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone] Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave. Winston-Salem Regional Office
Mooresville, NC 28115 585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone] Phone [phone]
FAX [phone] Water Quality Main FAX [phone]
Raleigh Regional Office Central Office
1628 Mail Service Center 1612 Mail Service Center
Raleigh, NC 27699-1628 Raleigh, NC 27699-1612
Phone [phone] Phone [phone]
FAX [phone] FAX [phone]
Page 3 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
Draft NPDES Stormwater Permit NCS000606
Serial: RA-23-0212
Enclosures
Representative Outfall Status Request(ROS)
Draft NPDES Stormwater Permit NCS000606
Attachment 1
(4 pages including cover)

ATTACHMENT 1
SUMMARY OF ROS REQUEST
Duke Energy requests that the ROS be reviewed and acted upon prior to issuance of the new permit. NC
DEQ has historically allowed ROS at SW-003 and SW-006 at the HNP for the wastewater NPDES permit
(NC0039586).
Table 1.Summary of ROS Request
Outfall Represents
77-003 SW-002,SW-003,SW-004,SW-005
I
SW-006 SW-001,SW-006,SW-008,SW-009,SW-B
Figure 1. Existing Outfalls at the Harris Nuclear Plant
g -
3r. , 11•
7 5
6 ��
Y,
Figure 2.Proposed ROS at the Harris Nuclear Plant
a. A
1.
9 2
rB 8
3
3
-} 5
6 4
11.
Iof3

ATTACHMENT 1
SUMMARY OF ROS REQUEST
SW-003 Representative Status for SW-002, SW-003, SW-004, and SW-005
Duke Energy is requesting that representative outfall status where SW-003 will represent outfalls SW-
003, SW-002, SW-004, and SW-005. SW-003 was chosen for monitoring because it has the most
potential to capture pollutants from a potential release as it has the most industrial activities of all the
represented outfalls. Each industrial activity in the other drainage areas is also performed in SW-003
(see Table 2).
Table 2. Industrial Activities Performed in Each Drainage Area
Vehicle and equipment parking
Occasional non-SW discharges d
Above/below ground storage and associated
v � �
loading/unloading
Transformer operation
Cooling tower operation N d
Sewage lift stationsl
VO
Indoor chemical and equipment storage d
Laydown storage area'
Note 1: Duke Energy is requesting removal of parameters associated with sewage lift stations as part of
the permit issuance as they are covered under wastewater NPDES Permit NCO039586 and HNP employs
robust spill response procedures aimed at ensuring environmental compliance and protection of
employees, public health,and the environment.
Note 2:The lay down storage area in Drainage Area 5(SW-005)is temporary due to construction and
will no longer be utilized for outdoor storage when construction is completed.Construction is
scheduled to be completed by December 1,2023.
2of3

ATTACHMENT 1
SUMMARY OF ROS REQUEST
SW-006 Representative Status for SW-001, SW-006, SW-008, SW-009,SW-B
Duke Energy is requesting that representative outfall status where SW-006 will represent outfalls SW-
006, SW-001, SW-008,SW-009, and SW-B.SW-006 was chosen for monitoring because it has the most
potential to capture pollutants from a potential release as it has the most industrial activities of all the
represented outfalls. Each industrial activity in the other drainage areas is also performed in SW-006
(see Table 3).
Table 3. Industrial Activities Performed in Each Drainage Area
Laydown storage areal
Occasional non-SW discharges
Indoor chemical and equipment storage
Transformer operation
Above/below ground
storage/emergency power generation
and associated loading/unloading
Vehicle and equipment parking
Sewage lift stations'
Recycling, compacting,general refuse
handling
Fueling
Drinking water treatment NO
Bulk storage of sand,gravel, and crushed
stone
Note 1: Duke Energy is requesting removal of parameters associated with sewage lift stations as part of the
permit issuance as they are covered under wastewater NPDES Permit NCO039586 and HNP employs robust
spill response procedures aimed at ensuring environmental compliance and protection of employees,
public health, and the environment.
Note 2: Duke Energy is willing to submit a lay down area consolidation plan by March 31, 2024,to facilitate
ROS.The lay down area consolidation plan would include a proposal for consolidating outdoor storage
areas that can be moved and cover of those that cannot. Minimizing exposure of bulk storage areas will be
discussed in the lay down area consolidation plan as well.
3of3

Young, Brianna A
From: Safrit, Don <[e-mail]>
Sent: Monday,July 10, 2023 12:55 PM
To: Young, Brianna A
Cc: Garcia, Lauren V;Wilson, Bob;Annette Lucas
Subject: [External] HNP NCS000606 ISW Draft Permit -
Importance: High
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Brianna,
Thank you for sharing the draft Harris Nuclear Plant permit and providing us with the opportunity to comment. The two
biggest concerns we have with the draft permit are the benchmarks assigned to each of the outfalls and whether we
could have the opportunity to begin the permit cycle with ROS status for some of our outfalls like you allowed us to do
at the McGuire Nuclear Plant.
To provide complete comments on the draft permit and create an opportunity for us to collaborate on benchmarks and
ROS, we have two requests for you:
1. We would like to have a site visit with the DEMLR Central and Raleigh Regional Offices to discuss the
benchmarks and ROS, considering the industrial activities and materials at the plant. Our data/site conditions
demonstrate that it is not necessary to retract the ROS and believe a site visit would be instrumental in
providing the agency with the information needed to evaluate our proposal ; and
2. We would like to have an extension to respond with specific comments on the benchmarks and ROS until two
weeks after the date of the site visit. We would then like to set the new deadline.
Please let me know your thoughts and I am happy to answer any questions you may have.
Thanks, Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
* DUDE
V" EEi-

Young, Brianna A
From: Guyer, Shawn
Sent: Monday,July 3, 2023 12:45 PM
To: Young, Brianna A
Subject: RE: Draft NPDES stormwater permits NCS000606 and NCS000580
Brianna,
NCS000606:
The PWS Section concurs with the issuance of this permit provided the facility is operated and maintained
properly,the stated effluent limits are met prior to discharge, and the discharge does not contravene the
designated water quality standards.
NCS000580:
The PWS Section concurs with the issuance of this permit provided the facility is operated and maintained
properly,the stated effluent limits are met prior to discharge, and the discharge does not contravene the
designated water quality standards.
Shawn
From:Young, Brianna A<[e-mail]>
Sent: Wednesday,June 14, 2023 8:35 AM
To: Guyer, Shawn <[e-mail]>
Subject: Draft NPDES stormwater permits NCS000606 and NCS000580
Good morning,
The draft permits for the Harris Nuclear Power Plant(NCS000606) and Mayo Steam Electric Plant(NCS00080) have been
submitted for public notice.These facilities discharges to class WS-V waters. Please provide any comments on this draft
permit by July 17, 2023.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
1

Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
2

Compliance Inspection Report
Permit:NCS000606 Effective: Expiration: Owner: Duke Energy Progress LLC
SOC: Effective: Expiration: Facility: Shearon Harris Nuclear Power Plant
County: Wake 5413 Shearon Harris Rd
Region: Raleigh
New Hill NC 27562
Contact Person:Kim Maza Title: Phone: [phone]
Directions to Facility:
System Classifications:
Primary ORC: Certification: Phone:
Secondary ORC(s):
On-Site Representative(s):
Related Permits:
Inspection Date: 06/30/2022 Entry Time 09:OOAM Exit Time: 12:30PM
Primary Inspector:Thaddeus W Valentine Phone:
Secondary Inspector(s):
Lauren Garcia
Reason for Inspection: Routine Inspection Type: Technical Assistance
Permit Inspection Type: Stormwater Discharge, Individual
Facility Status: ❑ Compliant ❑ Not Compliant
Question Areas:
Storm Water
(See attachment summary)
Page 1 of 3

Permit: NCS000606 Owner-Facility:Duke Energy Progress LLC
Inspection Date: 06/30/2022 Inspection Type:Technical Assistance Reason for Visit: Routine
Inspection Summary:
Inspection was inresponse to the seperation of stormwater from the NPDES wastewater permit.
Avery detailed summary of each drainage area was provided in the facility SWPPP. All industrial activities observed onsite
correlated with the descriptions in the SWPPP. Materials, waste, chemical storage, etc. descriptions were provided in the
application. The areas observed during the inspection appeared to correlate with these summaries as well.
Currently the facility does not perform analytical monitoring of the stormwater outfalls. The facility has had representative
outfall status under the combined permit. Only two outfalls, Outfalls 3 and 6, have been sampled in the past. Composite
sampling equipment is set up at both of the outfalls.
The majority of the exterior of the site was observed during the inspection. All accesible stormwater outfalls were viewed as
well.
In drainage areas 8 and 9 there is a laydown and storage area. Metal piping, sand and gravel, pallets, crushed stone and a
few empty tanks were observed in this area. The tanks were reported to be cleaned out by Shamrock Environmental. An old
generator is stored in this area and was reported to be removed from the site soon.
A second laydown area was observed in drainage areas 1 ad 2. Other materials in the laydown included metal replacement
parts and other pieces. There was a small wash bay located in this area. An old container labeled as "Klaraid CPPI 301"
has been re-purposed and is used to hold water for the wash bay. Dumpsters with household waste and one paint can were
observed in this area. Other dumpsters contained metal materials as well. This area is also used to store equipment.
A chemical storage building was observed as well.
The firing range was inspected for potential contamination to stormwater. The firing range is birmed on three sides and
runnoff is expected to drain internally. The firing range facility has an underground domestic treatment area that handles
bathroom and kitchen wastes. The area also houses a single mineral oil transformer. The area is not expected to cause
significant stormwater contamination. Stormwater sheetflows from the parking area towards a canal that is an inlet to the
site. Water flowing from the canal is treated in the facilities onsite wastewater treatment plant
A few good housekeeping practices in the laydown, chemical and equipment storage areas were discussed onsite. Overall,
no serious issues were identified during the inspection.
Page 2 of 3

Permit: NCS000606 Owner-Facility:Duke Energy Progress LLC
Inspection Date: 06/30/2022 Inspection Type:Technical Assistance Reason for Visit: Routine
Page 3 of 3

NCS000606 monitoring
001:TSS, motor oil, non-polar O&G, metals, raw sewage, rail lines
Significant potential pollutants include: chemicals, used oils, mineral oil, scrap metal, dumpster solid
waste, miscellaneous wood, structural steel, cable, and other metal, raw sewage (from lift station
overflow), oils, gasoline, and diesel fuel.
002:TSS, motor oil, non-polar O&G, phosphoric acid,water treatment chemicals, raw sewage, cooling
water spray and drift, rail lines
Significant potential pollutants include: lube oil, cooling water spray and drift, chemical storage tanks,
diesel fuel, mineral oil, raw sewage (from lift station overflow), oil, gasoline, and diesel fuel
003:TSS, motor oil, non-polar O&G, cooling water spray and drift, chlorine, sodium hypochlorite,water
treatment chemicals, chemical storage
Significant potential pollutants include: chlorine, acid, sodium hypochlorite,trilite, ammonium bisulfate,
detergents, chemicals for sampling and analysis inside chemical storage building, cooling water spray
and drift, lube oil, mineral oil, oil, gasoline, and diesel fuel.
004:TSS, motor oil, non-polar O&G
Significant potential pollutants include: mineral oil, acid electrolyte solution, oils, gasoline, and diesel
fuel.
OOS: TSS, motor oil, non-polar O&G, caustic, sulfuric acid, ammonia, liquid nitrogen, raw sewage, Service
Building, Bulk Warehouse
Significant potential pollutants include: Liquid nitrogen, ammonia, sodium hydroxide, sulfuric acid, diesel
fuel, leaks from the HVAC unit, mineral oil, cooking grease,various chemicals and other potential storm
water pollutants, raw sewage overflow, miscellaneous wood, structural steel, cable, and other metal,
oils, gasoline and diesel fuel.
006: TSS, motor oil, non-polar O&G,water treatment building, Paint Shop, Chemical Warehouse, Service
Building, Bulk Warehouse, Neutralization Basin, Settling Basin, raw sewage, sulfuric acid, solid waste
compactor, external storage areas
Significant potential pollutants include: Various water treatment chemicals,various chemicals and other
potential storm water pollutants, used oil, hydrazine, acids, caustics, chemistry lab materials, emptied
paint and aerosol cans, used oil, sulfuric acid, untreated wastewater from the Neutralization and Settling
Basins, oils, gasoline, and diesel fuel. Mineral oil from service transformers?

NCS000606 monitoring
007:TSS, motor oil, non-polar O&G, raw sewage, sodium carbonate, sodium hypochlorite, sodium
hydroxide, lead, recycling containers
Significant potential pollutants include: Diesel fuel, raw sewage, sodium carbonate, sodium
hypochlorite, sodium hydroxide, water treatment polymers, lead from expended ammunition, mineral
oil, equipment oils and fuels, oils, and gasoline
008:TSS, motor oil, non-polar O&G
Significant potential pollutants include: Various chemicals and other potential stormwater pollutants,
oils, gasoline, and diesel fuel
009: TSS, motor oil, non-polar O&G
Significant potential pollutants include: fuel oil, mineral oil, oils, gasoline, and diesel fuel
DA-10:TSS, motor oil, non-polar O&G, raw sewage, lead,
Significant potential pollutants include: lead from expended ammunition, mineral oil, raw sewage
overflow, miscellaneous trash (from dumpster), oils, gasoline, and diesel fuel.
SW-A: N/A
N/A
SW-B:TSS, motor oil, non-polar O&G
Significant potential pollutants include: sand, gravel, oils,gasoline, and diesel fuel.
Mentioned in SW app but not in WW permit:
• Warehouse
• Garage areas
• Warehouse
• Landfill Laydown—no longer used
• Shop laydown
• Sandblast/Paint—no longer used
• Transformer Yard

NCS000606 monitoring
Per the NC0039586 permit renewal application, miscellaneous sources of water intermittently
discharged to storm drains are:
• Heat exchanger on the demineralizer feedwater: It is necessary to heat the source water to
the demineralized water treatment system to achieve optimum degassification. To
accomplish this, steam is used to heat the feedwater. The condensed steam is discharged
to the storm drains that flow to Harris Lake at approximately 5-10 gallons per minute.
This steam could contain trace amounts of hydrazine and ammonia used for chemistry
control in the auxiliary boiler steam system. Due to the low flow rate and the long
retention time, the temperature of the condensed steam should be at ambient temperature
upon reaching the lake.
• Condenser water box drains: Prior to condenser maintenance or repairs it is sometimes
(approximately twice/year) necessary to drain circulating water to the storm drains
approximately 60,000 gallons per condenser per event)that discharge to Harris Lake.
This water is monitored for selected cooling tower blowdown parameters.
• Filtered water storage and Derain water storage tanks: Water is treated using a micro-
filtration unit for turbidity control and then stored in a tank prior to subsequent filtration
(nano-filtration unit) and disinfection. Occasionally, some water from these tanks may be
drained to the storm drains that discharge to Harris Lake. This water may contain trace
amounts of chlorine.
• Fire protection system: Approximately 5,000 gallons of lake water used for annual testing
of the fire protection system is routed to most of the storm drains that discharge to Harris
Lake. In the event of a fire, additional water could be discharged to storm drains.
• Condenser hotwell: During outages (approximately once per 18 months) it is necessary to
drain the condenser hotwell for condenser maintenance and inspection. Approximately
70,000 gallons of this water resulting from condensed steam is drained to storm drains
that discharge to Harris Lake. It may contain trace amounts of ethanolamine, 100 ppb or
less of boron, and 100 ppb or less ammonia.
• Condensate storage tank: Infrequently it is necessary to drain the condensate storage tank
for maintenance. Approximately 400,000 gallons per event is drained to storm drains that
discharge to Harris Lake. It may contain 200 ppb or less boron, 1000 ppb or less
ammonia, and trace hydrazine.
eenditioning systems flowrt6 :rt9rm drains te 14affis Lake. The yellme is
generally lew a-ad is gr-ea4est in the hi*mid summer-men
• Service water system strainers: Infrequently, when service water strainers located at the
makeup pumps from the cooling tower basin are backwashed to remove biofouling
organisms or debris, a small volume of service water overflows the basin and runs to the
adjacent storm drain that discharge to Harris Lake.
• Maintenance activities: During maintenance activities at the facility it may become
necessary to drain all or some portion thereof of the following plant systems; normal
service water, emergency service water, circulating water,potable water, and
demineralized water. Maintenance activities at the facility may also require the
hydrostatic flushing of system piping with discharge to the storm drain system. In
addition, the facility may find it necessary to wash equipment with demineralized water
and discharge to the storm drains.

2: Fecal coliform, total nitrogen, total phosphorus, water treatment chemical storage tanks
6: BOD, COD, fecal coliform, total nitrogen,total phosphorus,Various water treatment chemicals
Outfalls to group together:
1, 5
2, 6
3
4, SW-B
8, 9

Young, Brianna A
From: Safrit, Don <[e-mail]>
Sent: Monday, August 14, 2023 11:23 AM
To: Young, Brianna A
Cc: Wilson, Bob; Annette Lucas; Valentine, Thad
Subject: RE: [External] HNP NCS000606 ISW Draft Permit -
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Sounds good—Thanks, Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
DUKE
EE #
From:Young, Brianna A<[e-mail]>
Sent: Monday,August 14, 2023 11:17 AM
To: Safrit, Don <[e-mail]>; Valentine,Thad <[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Annette Lucas<[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
Good morning Don,
Thank you for sending this information. We will reach out once we've had a chance to review all the comments.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
1

The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From: Safrit, Don <[e-mail]>
Sent:Thursday,August 10, 2023 1:06 PM
To:Young, Brianna A<[e-mail]>;Valentine,Thad <[e-mail]>
Cc: Wilson, Bob<[e-mail]>;Annette Lucas<[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
Importance: High
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Brianna/Thad,
Per our Teams call meeting on July 271", enclosed you will find a copy of our comment letter on draft NPDES Permit No.
NCS000606 and our letter requesting Representative Outfall Status (ROS) being sent to the Raleigh Regional Office.
Originals of these documents are in route but we wanted to provide electronic copies directly to you to avoid any delays
in our path forward.
As previously discussed, we would like the opportunity to meet on site at the Harris Nuclear Plant to review and discuss
these aspects before action is taken on the draft NPDES permit. Please let us know some dates which may work for your
calendars so we can plan a site meeting accordingly.
Thanks again for your continued assistance on this important matter.
Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:(919)54ii6II-6146 1 Cell:[phone]
KE
ERGY.
From:Young, Brianna A<[e-mail]>
Sent:Thursday,July 27, 2023 11:02 AM
To: Safrit, Don <[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>; Annette Lucas
<[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
Good morning Don,
Please let us know if you have any other questions in the interim.
Thank you,
Brianna Young, MS(she/her)
2

Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address:S12 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From: Safrit, Don <[e-mail]>
Sent:Thursday,July 27, 2023 10:50 AM
To:Young, Brianna A<[e-mail]>
Cc: Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>; Annette Lucas
<[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
Importance: High
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Brianna,
Thanks again for the opportunity to discuss the draft permit and suggestions to move this matter forward to issue a
permit that is appropriate for the Harris Nuclear facility.
As discussed, we will provide our interim comments on the draft permit based upon our Teams Call this morning and
submit the comments to your office no later than Friday, August 11tn
We look forward to the continued collaboration on this important permit.
Thanks, Don
Donald(Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh, North Carolina 27601
Office:[phone] 1 Cell:[phone]
fDUDE
EEe
3

From: Young, Brianna A<[e-mail]>
Sent:Wednesday,July 12, 2023 4:04 PM
To: Safrit, Don <[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
Yes,the comment period on the draft permit can be extended to July 31'.This date can be modified in the future based
on when discussions on the draft are able to happen.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From: Safrit, Don <[e-mail]>
Sent:Wednesday,July 12, 2023 3:58 PM
To:Young, Brianna A<[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
Importance: High
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Thanks Brianna—Bob and I will compare calendars and provide a few dates for Thad and your consideration. Also, can
we push back the HNP comment response date from July 17" until an interim date of July 31St at a minimum?
Thanks, Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
4

fDUKE
ENERGY,
From:Young, Brianna A<[e-mail]>
Sent:Wednesday,July 12, 2023 3:27 PM
To: Safrit, Don <[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>
Subject: RE: [External] HNP NCS000606 ISW Draft Permit-
CAUTION! STOP. • expecting
and spelling correct? Does the content make sense? Can you verify the sender? If suspicious report it, then do
not click links, open attachments or enter your ID or password.
Good afternoon Don,
I apologize for my delay in response.As I mentioned on the phone, Lauren is leaving the Raleigh Regional Office so Thad
Valentine is the regional office contact for now. I have copied him on this email chain.You mentioned the Harris Nuclear
Plant folks would like to have an onsite meeting to go over the draft permit and walk around the site to observe outfalls
for ROS discussion. Given staff availability restraints, I am not sure an onsite meeting will be possible, but we can pursue
that avenue to start. When are Duke Energy representatives available for a discussion on the permit? If we are unable to
meet in person, having photos taken to present during a Teams meeting will be helpful.
Thank you,
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL ADDRESS
**DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
The Department of Environmental Quality has adjusted operations to protect the health and safety of the staff and public. Please
check with the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.
From: Safrit, Don <[e-mail]>
Sent: Monday,July 10, 2023 12:55 PM
To:Young, Brianna A<[e-mail]>
Cc:Garcia, Lauren V<[e-mail]>; Wilson, Bob<[e-mail]>;Annette Lucas
<[e-mail]>
Subject: [External] HNP NCS000606 ISW Draft Permit-
Importance: High
5

CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Brianna,
Thank you for sharing the draft Harris Nuclear Plant permit and providing us with the opportunity to comment. The two
biggest concerns we have with the draft permit are the benchmarks assigned to each of the outfalls and whether we
could have the opportunity to begin the permit cycle with ROS status for some of our outfalls like you allowed us to do
at the McGuire Nuclear Plant.
To provide complete comments on the draft permit and create an opportunity for us to collaborate on benchmarks and
ROS, we have two requests for you:
1. We would like to have a site visit with the DEMLR Central and Raleigh Regional Offices to discuss the
benchmarks and ROS, considering the industrial activities and materials at the plant. Our data/site conditions
demonstrate that it is not necessary to retract the ROS and believe a site visit would be instrumental in
providing the agency with the information needed to evaluate our proposal ; and
2. We would like to have an extension to respond with specific comments on the benchmarks and ROS until two
weeks after the date of the site visit. We would then like to set the new deadline.
Please let me know your thoughts and I am happy to answer any questions you may have.
Thanks, Don
Donald(Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
.� DUDE
` ENERGY#
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
6

Young, Brianna A
From: Safrit, Don <[e-mail]>
Sent: Wednesday,June 7, 2023 1:39 PM
To: Young, Brianna A
Cc: Wilson, Bob
Subject: RE: [EXTERNAL] Shearon Harris Nuclear Plant NCS000606 stormwater question
Attachments: Stormwater intermitted discharge in NPDES Permit NC0039586.pdf
Importance: High
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Brianna,
Per your request, attached is a map and embedded therein (hover over the blue call-out
blocks) are these location points (ex "Comment 006-18" for bullet 1):
Example "Comment 006-18" for bullet 1:
5 %_4 '
A. Tregtm,�ant Service Idg.
Ile 71-
dd
dd
5
1 5tormwamr Out#ali 006-fa Auxiliary Soi[pr Heai
exd,anger-The Auxiliary Wle'f is lQwted on t-he east '
�• ,- the Water Treatmeit Building_ AuxI lI
RON
he 6i ica I El
IL
El �,
i
Per the NCO039586 permit renewal application submitted to the Division of Water Resources (DWR) in 2021,
stormwater runoff is composed of laydown yards,training areas, parking lots, roofs, and lawn drainage. Outside storage
areas. Flow from these areas is estimated at 8.8 million gallons per month, based on average rainfall of 43 inches per
1

year and a runoff assumption factor of 0.7. Per the NC0039S86 permit renewal application, miscellaneous sources of
water intermittently discharged to storm drains are:
• Heat exchanger on the demineralizer feedwater: It is necessary to heat the source water to the
demineralized water treatment system to achieve optimum degassification. To accomplish this, steam is
used to heat the feedwater. The condensed steam is discharged to the storm drains that flow to Harris
Lake at approximately 5-10 gallons per minute. This steam could contain trace amounts of hydrazine
and ammonia used for chemistry control in the auxiliary boiler steam system. Due to the low flow rate
and the long retention time,the temperature of the condensed steam should be at ambient temperature
upon reaching the lake. See comment 006-18 on map.
• Condenser water box drains: Prior to condenser maintenance or repairs it is sometimes (approximately
twice/year) necessary to drain circulating water to the storm drains approximately 60,000 gallons per
condenser per event) that discharge to Harris Lake. This water is monitored for selected cooling tower
blowdown parameters. See comment 002-50, 03-50 on map
• Filtered water storage and Demin water storage tanks: Water is treated using a micro-filtration unit for
turbidity control and then stored in a tank prior to subsequent filtration(nano-filtration unit) and
disinfection. Occasionally, some water from these tanks may be drained to the storm drains that
discharge to Harris Lake. This water may contain trace amounts of chlorine. See comment Stormwater
006--Water Treatment Building
• Fire protection system: Approximately 5,000 gallons of lake water used for annual testing of the fire
protection system is routed to most of the storm drains that discharge to Harris Lake. In the event of a
fire, additional water could be discharged to storm drains. Stormwater Outfalls 00100-9 and Drainage
Area 010 have fire protection equipment that is tested.
• Condenser hotwell: During outages (approximately once per 18 months) it is necessary to drain the
condenser hotwell for condenser maintenance and inspection. Approximately 70,000 gallons of this
water resulting from condensed steam is drained to storm drains that discharge to Harris Lake. It may
contain trace amounts of ethanolamine, 100 ppb or less of boron, and 100 ppb or less ammonia. See
comment 002-50, 003-50 on map
• Condensate storage tank: Infrequently it is necessary to drain the condensate storage tank for
maintenance. Approximately 400,000 gallons per event is drained to storm drains that discharge to
Harris Lake. It may contain 200 ppb or less boron, 1000 ppb or less ammonia, and trace hydrazine. See
comment 003-43 on map
• Air conditioning system condensate: The condensate from various building air conditioning systems
flows to various storm drains to Harris Lake. The volume is generally low and is greatest in the humid
summer months. Stormwater Outfalls 001-009 and Drainage Area 010 have air conditioning equipment
that condensate that sheet flows or is directed to these drains.
• Service water system strainers: Infrequently, when service water strainers located at the makeup pumps
from the cooling tower basin are backwashed to remove biofouling organisms or debris, a small volume
of service water overflows the basin and runs to the adjacent storm drain that discharge to Harris Lake.
See comment Stormwater 002- 73
2

1. rQi
f r
x
'.
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y. r
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' .?}x '} 1 fFl.. _;SAS..�,rs _.x �`' .! ' ' ,i Y'�dY'..' f P•",.e.t •-• - /- i.
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ram$ �` � ""SS /- /• 1 � '� �'�:� •`
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LN ❑° X Significant Materials and Activities Exposed to Stormwater
fRailroad f Map ID Description
•..;, .., r ,t.. Dumpster
a ., -. SW-09
:..
4- R -
., ..
-
o- 1dt a 2 Transformer
.. _ Car. Drama a Area 2
_ --42 RCP x
�r
3 3 Lift Station
14 Acres 4 Lift Station
wastewater Treatment Plant
o Impermeable
^ ...� 6 Transformer
0°/
7 Wastewater Treatment Units
•` _ _ o j.' 8 Diesel Fuel AS
ai n. T SW-003
k°* gui ' EDG 9 Solid Waste and recycling Containers
Y Bldg. ,Y Cooling 48" RCP 10 Water Treatment Facility
e Garage xx� x g' ❑© Tower 11 Diesel Fuel AST
h
e 12 Compactor
Buildings �. \ f` l® ®' 13 Transformer
Gasoline I AST
rr
X � 14 Diesel Fuel AST
- A 3
g aso ine and Diesel Fuel
15
�_ •' ' Dra• a e °'- 16 Fueling Area
Legacy F H g Turbin a 15 Acres h,.. 17 Loading Area u
^
/
` — --- 18 ater Treatment Facility
• Pond g BI X. {' W
- x _ 75% Impervious 19 Used Oil AST
Drainage Area 8 __ ',. f p .: �_ � x.. . .. 20 Used Oil AST
----
- - eac i '�,� ` � R t r Park'ng 21 Used Oil AST
10 Acres
c ® _ ® 22 Used Fuel AST
,R
ot
50% Impervious Crane Laydown P
'
p
,
: , - ® .'_. .: .` � . 24 Used OiI AST
Yard � • ® . of - �/ © , .`
25 Oil Water Separator
ste ® ® p. 26 Fueling Island
Rewind Building -
® i X /�` � 27 Lift Station
® © 0 28 Loading Area z
Drainage Area 6 - � Pro ssin , '� . ,'
g Drain g Area 4
- �-_ •. . . �, Bldg •.� Laydown Area
28 Acres
_ a e
• '<
® es 33 Acres
3o Acid AST
4% Impervious .' o Impervious® 31 Lift Station � w
/ 50% I m pe 32 Transformers
® ® ® O
SWii C• hyard 33 Used Cooking Grease Storage
f 3 _ dmin\.
® ❑0 0' 34 Lift Station Y U
Flex Building ~` o: Semite Idg, a `'/' • +s r 35 Diesel Fuel UST o N
© X Bldg. / 36 Diesel Fuel AST in
❑ ® 0- d
Old Reactor Head g' ❑
f ❑ t i o n _
J , . � 37 Transformer � �, �
® ® 38 Portable Generator-Diesel Fuel Q
Shearon Harris Storage Building o : ® - w
© �� � - .Retention �• -�
Drainage Area 7 g g ❑ Basin �' 39 Crane Laydown Area
Reservoir x ® /' -- e' a 40 Diesel Fuel AST ;
45 Acres ulk Whs . . o ; '� o �t .
CD LU
------------------- --- ----
• ' � 41 Transformer I �
21 % Im ervious /
® /' o 0
p Old Steam Generator ® ,` ® �: J �► sw-oo4 Liqu dfNStrogenAST o
% 42
f ® / Ditch 44 Liquid Ammonia AST �
Storage Building n _ _ 6 6
/' • 45 Sodium Hydroxide AST
Thomas Creek N m
•® ® - - /.• 46 Sulfuric Acid AST z
\ / ® 47 Transformer
48 Aggregate Storage
Drainage Area 10 49 Emergency Generator-Diesel
® -' 50 Transforme-Yard
7 Acres
51 Diesel Fuel USTs
00
® X ,°''•
° . . ., Oily Rag Storage in 55 Gallon Drum
20/o Impervious f. ' 52
p s • :. ® ,�` :. .-_ 53 Fuel Off Loading Area
(Sheet Flow to Intake , r l - / 54 Sewage Lift Station
Firing ' X X ❑ r' 55 Sewage Lift Station
Canal '.
�, ��- /' ® r?'��f�; 56 Solid Waste Dumpsters
Range f } r f .. 57 Sewage Lift Station
58 External Material Storage
59 Main lnta
., ¢.. "' 60 Oil Bearing Electri altEquipment
- , _ Structure �' 61 AST Area
w.., FORK,
�' 62 Acid AST
� -� �. ESW Intake _ -3- g
x'4
� . , Wastewater Treatme t _ - AT - 63 Trilite AST
Canal
• }yryj{9y+.} SW-005 r -
N J.ry
CP CP
Tr'lite AST
,. ,,,,_ .: --..:: '. '�'•. :..:g •"•,; Biodetergent A
ST rV
Plant � � 42 R /60 R '� 6
' .` 0
'. CPM'
� 4' ,� •-'�' •� r, •,�`� 66 AST Loading Area 0 0
r
r '°- "�•: `/ � 67 Lift Station
Primary Intake Canal 68 Sewage Lift Station z
Q z
5`w' �• �` r 69 Ammonium Bisulfite AST J —
° : > SW-006
Drainage Area 5 `� J
� z; �: - - 70 Lift Station �^/ O
' r 42 'RCP W <
12 Acres 71 3D Trasar AST w = Q
•� ti .. V
_ ;• ;.;�; „� '`� °�,, � _ 72 3D Trasar AST �
5 /o Impervious 9 p 73 3D Trasar AST
,
irw
s= U Z
; ' e ¢ - 74 3D Trasar AST Z oC
75 AST Loading Area N < O
Y: LLUz r 76 Transformer � �
' 1 r 1• F
Drainage Area 6 ��-�� ._ x` ==� - � N J
x¢ ..5Y III
77 External Material Storage _ r\J _
26 Acres
Un{ 65% ImperviousLU
K z
Inverted Siphon Legend
f Stormwater Outfall
"'• t a
Ditch
❑® Catch Basin
Stormwater Piping
m
Flow Arrow
J
N Spill Kit
` Security Fence
.v
Laydown Yard
/ Switchyard
Non-Industrial Drainage PROJECT NUMBER
'3 Railroad
4226-17-071
U
REFERENCE:
Protected Area DRAWING NUMBER
F
AERIAL PHOTOGRAPHS OBTAINED FROM GOOGLE EARTH. THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL
FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS Bulldl g
r n
STATED OTHERWISE. -
�X�k��x Impervious Surface

• Maintenance activities: During maintenance activities at the facility it may become necessary to drain all
or some portion thereof of the following plant systems: normal service water, emergency service water,
circulating water,potable water, and demineralized water. Maintenance activities at the facility may also
require the hydrostatic flushing of system piping with discharge to the storm drain system. In addition,
the facility may find it necessary to wash equipment with demineralized water and discharge to the
storm drains. . Stormwater Outfalls 001-003 and 005-009 have equipment that could be drained.
Following your review, if any further questions or if we need to discuss, please do not hesitate
to contact Bob or me.
Thanks, Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
x& DUKE
V" ENERGY,
From:Young, Brianna A<[e-mail]>
Sent:Wednesday,June 7, 2023 9:01 AM
To: Safrit, Don <[e-mail]>
Cc:Wilson, Bob<[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Nuclear Plant NCS000606 stormwater question
Thank you for the update. Please let me know if there are any further delays.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)PLEASE NOTE NEW EMAIL
DEQ is updating its email addresses to @deq.nc.gov in phases from May 1st to June 9th. Employee email addresses may look
different, but email performance will not be impacted.
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
3

From: Safrit, Don <[e-mail]>
Sent:Wednesday,June 7, 2023 8:40 AM
To:Young, Brianna A<[e-mail]>
Cc:Wilson, Bob<[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Nuclear Plant NCS000606 stormwater question
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Brianna,
We apologize for the delay but we have had some issues/challenges pulling this together. We are on it and hope to
have the information for you in the next few days.
Thanks, Don
Donald(Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
fDUKE
ENERGY.-
From:Young, Brianna A<[e-mail]>
Sent:Tuesday, May 2, 2023 8:06 AM
To: Safrit, Don <[e-mail]>
Cc:Wilson, Bob<[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Nuclear Plant NCS000606 stormwater question
Good morning Don,
I apologize for the delay in responding as I was out of the office for a few days.An extension will be granted until May
31". Please let me know if you have any questions when you start working through the request.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
4

Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
From: Safrit, Don <[e-mail]>
Sent:Thursday,April 27, 2023 2:41 PM
To:Young, Brianna A<[e-mail]>
Cc:Wilson, Bob<[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Nuclear Plant NCS000606 stormwater question
Importance: High
CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message
button located on your Outlook menu bar on the Home tab.
Brianna,
We need some more time to respond to your request below due to some federal inspections (NRC and/or others) and
activities at the Harris Plant. Can we have until May 31"to get this information/maps to you?
Please let us know if any discussions are needed.
Thanks, Don
Donald(Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
., DUKE
V"' ENERGY.
From:Young, Brianna A<[e-mail]>
Sent:Tuesday,April 18, 2023 11:51 AM
To:Safrit, Don <[e-mail]>; Wilson, Bob<[e-mail]>; Hawkins, Randy
<[e-mail]>
Subject: [EXTERNAL] Shearon Harris Nuclear Plant NCS000606 stormwater question
STOP. ASSESS.VERIFYH Were • expecting
and spelling correct? Does the content make sense? Can you verify the sender? If suspicious report it, then do
not click links, open attachments or enter your ID or password.
Good morning Don,
While reviewing the draft permit, a question came up on information provided with permit applications.
Per the NCO039586 permit renewal application submitted to the Division of Water Resources (DWR) in 2021,
stormwater runoff is composed of laydown yards,training areas, parking lots, roofs, and lawn drainage. Outside storage
areas. Flow from these areas is estimated at 8.8 million gallons per month, based on average rainfall of 43 inches per
5

year and a runoff assumption factor of 0.7. Per the NCO039586 permit renewal application, miscellaneous sources of
water intermittently discharged to storm drains are:
• Heat exchanger on the demineralizer feedwater: It is necessary to heat the source water to the
demineralized water treatment system to achieve optimum degassification. To accomplish this, steam is
used to heat the feedwater. The condensed steam is discharged to the storm drains that flow to Harris
Lake at approximately 5-10 gallons per minute. This steam could contain trace amounts of hydrazine
and ammonia used for chemistry control in the auxiliary boiler steam system. Due to the low flow rate
and the long retention time,the temperature of the condensed steam should be at ambient temperature
upon reaching the lake.
• Condenser water box drains: Prior to condenser maintenance or repairs it is sometimes (approximately
twice/year) necessary to drain circulating water to the storm drains approximately 60,000 gallons per
condenser per event) that discharge to Harris Lake. This water is monitored for selected cooling tower
blowdown parameters.
• Filtered water storage and Demin water storage tanks: Water is treated using a micro-filtration unit for
turbidity control and then stored in a tank prior to subsequent filtration(nano-filtration unit) and
disinfection. Occasionally, some water from these tanks may be drained to the storm drains that
discharge to Harris Lake. This water may contain trace amounts of chlorine.
• Fire protection system: Approximately 5,000 gallons of lake water used for annual testing of the fire
protection system is routed to most of the storm drains that discharge to Harris Lake. In the event of a
fire, additional water could be discharged to storm drains.
• Condenser hotwell: During outages (approximately once per 18 months) it is necessary to drain the
condenser hotwell for condenser maintenance and inspection. Approximately 70,000 gallons of this
water resulting from condensed steam is drained to storm drains that discharge to Harris Lake. It may
contain trace amounts of ethanolamine, 100 ppb or less of boron, and 100 ppb or less ammonia.
• Condensate storage tank: Infrequently it is necessary to drain the condensate storage tank for
maintenance. Approximately 400,000 gallons per event is drained to storm drains that discharge to
Harris Lake. It may contain 200 ppb or less boron, 1000 ppb or less ammonia, and trace hydrazine.
• Air conditioning system condensate: The condensate from various building air conditioning systems
flows to various storm drains to Harris Lake. The volume is generally low and is greatest in the humid
summer months.
• Service water system strainers: Infrequently, when service water strainers located at the makeup pumps
from the cooling tower basin are backwashed to remove biofouling organisms or debris, a small volume
of service water overflows the basin and runs to the adjacent storm drain that discharge to Harris Lake.
• Maintenance activities: During maintenance activities at the facility it may become necessary to drain all
or some portion thereof of the following plant systems: normal service water, emergency service water,
circulating water,potable water, and demineralized water. Maintenance activities at the facility may also
require the hydrostatic flushing of system piping with discharge to the storm drain system. In addition,
the facility may find it necessary to wash equipment with demineralized water and discharge to the
storm drains.
Do any of these sources flow to stormwater outfalls, and if so, which one(s)?
Thank you,
Brianna Young, MS (she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Permitting Program
NC DEQ/ Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
6

919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
,�: D E '�7'`
NORTH CAROLINA ki ;
Department of Environmental Quality
Email correspondence to and from this address is subject to the North
Carolina Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Please check with the appropriate staff before visiting our offices,
as we may be able to handle your requests by phone or email.We appreciate your patience as we continue to serve the public
during this challenging time.
Email correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to third parties by an authorized
state official.
7

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Young, Brianna A
From: Safrit, Don <[e-mail]>
Sent: Tuesday, June 28, 2022 1:22 PM
To: Young, Brianna A
Cc: Wilson, Bob; Peters, Brice;Valentine, Thad; Garcia, Lauren V
Subject: RE: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
Attachments: RA-22-0198 NC DEQ DEMLR NCS Permit Application Package -Form 2F.pdf
Importance: High
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Brianna,
Per the note below, enclosed you will find the response regarding the Form 2F data collection efforts and revised Form
2F. We look forward to seeing you guys on Thursday at the Harris Nuclear site.
Thanks, Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
DUKE
ENERGY#
From: Safrit, Don
Sent: Friday,June 24, 2022 3:35 PM
To:Young, Brianna A<[e-mail]>
Cc:Wilson, Bob<[e-mail]>; Peters, Brice<[e-mail]>; Valentine,Thad
<[e-mail]>; Garcia, Lauren V<[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
Brianna,
Per our conversation this afternoon, we have completed the analyses and will be providing hard &electronic copies in
the very near future.
Thanks, Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]

DUKE
ENERGY,
From:Young, Brianna A<[e-mail]>
Sent: Friday,June 24, 2022 3:17 PM
To: Safrit, Don <[e-mail]>
Cc:Wilson, Bob<[e-mail]>; Peters, Brice<[e-mail]>;Valentine, Thad
<[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
Hello Don,
Before the site visit next week I wanted to check the status of the stormwater sampling data you mentioned previously.
Have you received the results and been able to work on an updated application?
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We
appreciate your patience as we continue to serve the public during this challenging time.
From:Young, Brianna A
Sent:Tuesday, May 24, 2022 10:13 AM
To: Safrit, Don <[e-mail]>
Cc:Wilson, Bob<[e-mail]>; Peters, Brice<[e-mail]>;Valentine, Thad
<[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
Don,
Thank you for providing this update. Please let me know if you have any questions as you work on the amended
application.
Thank you,
Brianna Young, MS(she/her/hers)
2

Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We
appreciate your patience as we continue to serve the public during this challenging time.
From: Safrit, Don <[e-mail]>
Sent:Tuesday, May 24, 2022 9:54 AM
To:Young, Brianna A<[e-mail]>
Cc:Wilson, Bob<[e-mail]>; Peters, Brice<[e-mail]>;Valentine, Thad
<[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Brianna,
We have completed the ISW sampling event and are in the process of receiving the analytical results. We will provide an
updated Form 2F once all the results have been received/compiled.
Thanks, Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
DUDE
` ENERGY#
From:Young, Brianna A<[e-mail]>
Sent:Thursday,April 21, 2022 2:14 PM
To: Safrit, Don <[e-mail]>
Cc:Wilson, Bob<[e-mail]>; Peters, Brice<[e-mail]>;Valentine, Thad
<[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
Thank you for the update, Don.
3

Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647(office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We
appreciate your patience as we continue to serve the public during this challenging time.
From: Safrit, Don <[e-mail]>
Sent:Thursday,April 21, 2022 9:24 AM
To:Young, Brianna A<[e-mail]>
Cc:Wilson, Bob<[e-mail]>; Peters, Brice<[e-mail]>;Valentine, Thad
<[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
Importance: High
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Brianna,
Thanks for checking in on this matter but we have not been able to accomplish the sampling due to some storm event
coordination challenges we've encountered at the Harris site.We believe we have resolved these challenges and are
closely monitoring the weather so we can accomplish the task very soon. We will drop you a note when the samples
have been collected and shipped for analyses.
Please let us know if any questions or if we need to discuss.
Thanks, Don
Donald(Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
DUKE
ter' ENERGY.
4

From: Young, Brianna A<[e-mail]>
Sent:Wednesday,April 20, 2022 9:51 AM
To: Safrit, Don <[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
Good morning Don,
I am following up on the below request. Have samples been able to be captured yet? I have not seen anything be
submitted yet.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
Please check with the appropriate staff before visiting our offices,as we may be able to handle your requests by phone or email.We
appreciate your patience as we continue to serve the public during this challenging time.
From: Safrit, Don <[e-mail]>
Sent:Thursday, March 24, 2022 1:23 PM
To:Young, Brianna A<[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Brianna,
Sounds good,we will proceed to coordinate with the next available qualifying storm event and provide the results via an
amended Form 2F once received.
Thanks, Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
5

DUKE
ENERGY,
From:Young, Brianna A<[e-mail]>
Sent:Thursday, March 24, 2022 1:09 PM
To: Safrit, Don <[e-mail]>
Cc:Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
Don,
As this covers existing discharges and sampling is able to be done, please provide the information. I will hold the permit
review until this information is received.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred during State of Emergency)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
To accommodate these staffing changes,all DEQ office locations are limiting public access to appointments only. Please check with
the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your
patience as we continue to serve the public during this challenging time.
From: Safrit, Don <[e-mail]>
Sent:Tuesday, March 22, 2022 5:21 PM
To:Young, Brianna A<[e-mail]>
Cc: Wilson, Bob<[e-mail]>;Valentine, Thad <[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
Importance: High
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Brianna,
Our recollection was that we had prepared the application package with the intent to conduct the Form 2F
stormwater sampling/analyses but experienced difficulties completing the actual sample collection and analyses as
described in the package cover letter(excerpt below). As the submittal timeframe approached,we included this
6

language in the cover letter explaining the situation but failed to go back into Form 2F to"uncheck"the boxes. We
have been waiting for the application to come under DEMLR review so we could conduct the appropriate storm
sampling and analyses.
Please note that IMP has not been able to coml
EPA Perm 2F. Equipment has recently been pui
the sampling and analyses have e not been condL
will be completed in the near future, An amende
DEMLR once the analytical results from the ston
We will proceed to collect the stormwater samples at the representative outfalls(Outfalls 003 &006) during the next
available qualifying stormwater event and provide an amended Form 2F if you agree this information is currently
needed. Or if you like,the sampling/analyses can be incorporated into the permit as a condition to conduct within
the first year following issuance. Also, if you have any interest in visiting the site, please let us know and we can
coordinate such a visit. Please do not hesitate to contact us of we need to discuss any of these aspects further.
Thanks, Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance, Carolinas
410 S.Wilmington Street I Raleigh, North Carolina 27601
Office:[phone] 1 Cell: [phone]
DUKE
EER is
From: Young, Brianna A<[e-mail]>
Sent: Monday, March 21, 2022 4:16 PM
To: Safrit, Don <[e-mail]>
Cc: Wilson, Bob<[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
Hello Don,
I have been reviewing the application for the Shearon Harris plant and saw that in Section 7 of EPA Form 2F, many boxes
were checked indicating that quantitative monitoring data was submitted for Tables B, C, and D of the form. However,
the tables in the application are blank. Can you please provide the monitoring data for the discharge pollutants
identified for each outfall location?
7

Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred during State of Emergency)
919-707-3647(office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
To accommodate these staffing changes,all DEQ office locations are limiting public access to appointments only. Please check with
the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your
patience as we continue to serve the public during this challenging time.
From: Safrit, Don <[e-mail]>
Sent:Wednesday, March 9, 2022 9:58 AM
To:Young, Brianna A<[e-mail]>
Cc:Garcia, Lauren V<[e-mail]>;Valentine,Thad <[e-mail]>; Denton, Bill
<[e-mail]>;Wilson, Bob<[e-mail]>
Subject: RE: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Brianna,
Sounds good—please let Bob and/or me know if any questions or if we can be of assistance.
Thanks, Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
: / DUKE
r 01 ENERGY.
From:Young, Brianna A<[e-mail]>
Sent:Wednesday, March 9, 2022 9:56 AM
To: Safrit, Don <[e-mail]>; Wilson, Bob<[e-mail]>
Cc: Garcia, Lauren V<[e-mail]>; Valentine,Thad <[e-mail]>; Denton, Bill
8

<[e-mail]>
Subject: [EXTERNAL] Shearon Harris Plant Stormwater permit NCS000606
•N! EXTERNAL SENDER *** STOP. ASSESS.VERIFYH Were you •-
and spelling correct? Does the content make sense? Can you verify the sender? If suspicious report it, then do
not click links, open attachments or enter your ID or password.
Good morning,
I have begun reviewing the Shearon Harris Nuclear Power Plant new stormwater permit application NCS000606. I will
reach out if any questions come up during my review.
Thank you,
Brianna Young, MS(she/her/hers)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred during State of Emergency)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
To accommodate these staffing changes,all DEQ office locations are limiting public access to appointments only. Please check with
the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your
patience as we continue to serve the public during this challenging time.
9

Young, Brianna A
From: Chernikov, Sergei
Sent: Wednesday, December 8, 2021 12:25 PM
To: Young, Brianna A
Subject: RE: Shearon Harris Nuclear Plant permits
Brianna,
It was a routine renewal, nothing special about it.
Thank you!
Sergei
Sergei Chernikov, Ph.D.
Environmental Engineer III
Industrial NPDES Permitting Unit
NEW Tel. [phone]
1617 Mail Service Center, Raleigh, NC 27699-1617
Express Mail: 512 N. Salisbury St., Raleigh, NC 27604
From:Young, Brianna A
Sent: Wednesday, December 8, 2021 12:05 PM
To: Chernikov, Sergei <[e-mail]>
Subject: Shearon Harris Nuclear Plant permits
Hey Sergei,
Hope you have been doing well!The Stormwater Program received a permit application for the Shearon Harris Nuclear
Plant in what looks to be a request to transfer stormwater outfalls from the wastewater permit (NC0039586) into a
separate stormwater permit. It looks like you just renewed the wastewater permit, so I wanted to check in and see if
there was anything we should be aware of as we work through the stormwater permit application?
Thanks!
Brianna
Brianna Young, MS(she/her)
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred during State of Emergency)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
1

Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
To accommodate these staffing changes,all DEQ office locations are limiting public access to appointments only. Please check with
the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email. We appreciate your
patience as we continue to serve the public during this challenging time.
2

Young, Brianna A
From: Safrit, Don <[e-mail]>
Sent: Friday, September 24, 2021 3:27 PM
To: Young, Brianna A
Cc: Chernikov, Sergei;Wilson, Bob; Lucas, Annette; Georgoulias, Bethany
Subject: RE: [External] HNP NPDES NCO039586 - Industrial Stormwater Conditions Boilerplate
Part V
Importance: High
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Brianna,
Sounds good—thanks and we will let you know of any related questions regarding this matter. We look forward to the
draft Industrial Stormwater Permit (NCS000606) once prepared. Please plan to share with Bob Wilson (Harris Nuclear
Plant Site (HNP) Environmental Field Professional (EFS) and me once ready.
Thanks, Don
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
DUKE
EEnM #
From:Young, Brianna A<[e-mail]>
Sent: Friday, September 24, 2021 2:53 PM
To: Georgoulias, Bethany<[e-mail]>; Safrit, Don <[e-mail]>
Cc: Chernikov, Sergei <[e-mail]>; Wilson, Bob<[e-mail]>; Lucas, Annette
<[e-mail]>
Subject: RE: [External] HNP NPDES NCO039586- Industrial Stormwater Conditions Boilerplate Part V
Don,
Please follow the standard language (Part V) of the previous NPDES wastewater permit concerning stormwater until the
stormwater permit application can be reviewed. However, one caveat to that is we suggest you use eDMR for the
stormwater outfalls to meet current EPA requirements. We will add the stormwater outfall locations to our database
under the wastewater permit NCO039586 for now so that you can submit electronically if you choose. We will hopefully
have this done sometime next week. Please let me know if you have any other questions.
Thank you,
Brianna Young, MS(she/her)
1

Environmental Program Consultant
Industrial Individual Permits Coordinator
Stormwater Program
NC DEQ/Division of Energy, Mineral, and Land Resources (DEMLR)
[e-mail](e-mail preferred during State of Emergency)
919-707-3647 (office)
Mailing address: 1612 Mail Service Center, Raleigh, NC 27699-1612
Physical address: 512 North Salisbury Street, Raleigh, NC 27604
Email correspondence to and from this address is subject to the North Carolina
Public Records Law and may be disclosed to third parties.
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has adjusted
operations to protect the health and safety of the staff and public. Many employees are working remotely or are on staggered shifts.
To accommodate these staffing changes,all DEQ office locations are limiting public access to appointments only. Please check with
the appropriate staff before visiting our offices, as we may be able to handle your requests by phone or email.We appreciate your
patience as we continue to serve the public during this challenging time.
From: Georgoulias, Bethany<[e-mail]>
Sent:Thursday,September 23, 2021 12:00 PM
To: Safrit, Don <[e-mail]>
Cc: Chernikov, Sergei <[e-mail]>; Wilson, Bob<[e-mail]>; Young, Brianna A
<[e-mail]>; Lucas,Annette<[e-mail]>
Subject: RE: [External] HNP NPDES NCO039586- Industrial Stormwater Conditions Boilerplate Part V
Don,
We discussed this this morning, and Brianna Young will be following up with you soon.
Best regards,
Bethany Georgoulias (she/her)
Environmental Engineer
Stormwater Program,Division of Energy,Mineral,and Land Resources
N.C.Department of Environmental Quality
919 707 3641 office
[e-mail]
512 N. Salisbury Street, Raleigh,NC 27604 (location)
1612 Mail Service Center,Raleigh,NC 27699-1612 (mailing)
Website: htt12://deq.nc.gov lab out/divisions/energy-mineral-land-resources/stormwater
Q.E Q 15
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties
Based on the current guidance to minimize the spread of COVID-19,the Department of Environmental Quality has
adjusted operations to protect the health and safety of the staff and public. Many employees are working remotely or
2

are on staggered shifts.To accommodate these staffing changes, all DEQ office locations are limiting public access to
appointments only. Please check with the appropriate staff before visiting our offices, as we may be able to handle your
requests by phone or email. We appreciate your patience as we continue to serve the public during this challenging
time.
From: Safrit, Don [mailto:[e-mail]]
Sent:Tuesday, September 21, 2021 8:17 AM
To: Georgoulias, Bethany<[e-mail]>
Cc: Chernikov, Sergei <[e-mail]>; Wilson, Bob<[e-mail]>
Subject: RE: [External] HNP NPDES NC0039586- Industrial Stormwater Conditions Boilerplate Part V
Importance: High
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Bethany,
Here's the Part V which was in the previous HNP permit (NC0039586). We primarily want to be sensitive to any changes
in boilerplate language from the previous version to now so I can review with all the HNP folks involved with this matter.
While we are on the Industrial Stormwater topic, any status report on the HNP individual Industrial Stormwater Permit
(NCS000606)?
Language is in the current permit just issued by DWR which "expire" once DEMLR issues HNP ISP NCS000606.
Let me know if we need to discuss any of these aspects.
Thanks, Don
3

H P NCO039586 —
* Part V — Industrial Stormwater Boilerplate L ngL
o changes; however, there will be an Individual Industrial S
(NCS000606) issued in the future and the current NCO0395E
obligations will become "null & gold" once this new Individual
effect.
Part I (A)(21 ) T RM TE MONITORING F EQUII EMEI
seq., 15A NCAC 0 h .0126 et seq.]
tormweter conditions under this section will expire on the el
individual stor water permit is issued to the facility by the Di
and Land Resources.
Donald (Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
DUDE
'` ENERGY.
From: Chernikov, Sergei <[e-mail]>
Sent: Monday, September 20, 2021 9:39 AM
To: Georgoulias, Bethany<[e-mail]>
Cc:Wilson, Bob<[e-mail]>; Safrit, Don <[e-mail]>
Subject: RE: [External] HNP NPDES NC0039586- Industrial Stormwater Conditions Boilerplate Part V
4

CAUTION! EXTERNAL SENDER *** STOP. ASSESS.VERIFYH Were • expecting this email?Are grammar
and spelling correct? Does the content make sense? Can you verify the sender? If suspicious report it, then do
not click links, open attachments or enter your ID or password.
Bethany,
Could you please e-mail me the latest version of the Stormwater Boilerplate Language.
Thank you!
Sergei
Sergei Chernikov, Ph.D.
Environmental Engineer III
Industrial NPDES Permitting Unit
NEW Tel. [phone]
1617 Mail Service Center, Raleigh, NC 27699-1617
Express Mail: 512 N. Salisbury St., Raleigh, NC 27604
From: Safrit, Don [mailto:[e-mail]]
Sent: Monday, September 20, 2021 9:35 AM
To: Chernikov, Sergei <[e-mail]>
Cc:Wilson, Bob<[e-mail]>
Subject: [External] HNP NPDES NCO039586- Industrial Stormwater Conditions Boilerplate Part V
Importance: High
CAUTION: External email. Do not click links or open attachments unless you verify.Send all suspicious email as an attachment to
Report Spam.
Sergei,
We were reviewing the received permit and noticed the Industrial Stormwater Boilerplate (Part V)was not attached to
the original permit received at the facility. Can you issue a clarification letter and transmit a copy of the Part V
Boilerplate to note it should have been included (include an electronic copy to Bob & myself)? I will send a copy of the
Boilerplate from the previous permit separately to guard against any email system rejections due to file sizes.
Please let me know if any questions or if we need to discuss.
Thanks, Don
Donald(Don)Safrit, P.E.
Lead Environmental Specialist
Duke Energy I Permitting and Compliance,Carolinas
410 S.Wilmington Street I Raleigh,North Carolina 27601
Office:[phone] 1 Cell:[phone]
DUKE
ENER Y
5

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4 9 Acres
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50% Impermeable
F ^ L
r F-I w
z
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10 Acres SW-004
50% Impermeable Drainage Area 7
45 Acres
21% Impermeable
Drainage Area 10 i SW-005
7 Acres „L Thomas
20% Impermeable . SW-007 Creek
SW-006
Drainage Area 5
12 Acres
!`' 95% Impermeable ¢ X•
Drainage Aroma 6 SCALE:
26 Acres 1 " = 600 '
f, 65% Impermeable DATE:
} n MARCH 2O20
PROJECT NUMBER
s 4226-17-071
ram' ;�, FIGURE NO.
Legend
Stormwater Outfall n
(FEET) Non-Industrial Drainage L
- - i

1. rQi
f r
x
'.
S r •
y. r
;•�.: ,�: .r .z •� - E . � - �-_ � Drainage Area A W E
:- r Drainage Area 1 5 Acres G
t, - x
tip• . , _ A 66 Acres � 100% Pervious
�,: -. : ,' •' •; a r
301 ZIMA PARK ROAD
r. o SPARTANBURG SC 29301
- 40/o Impervious
y.: . `\
Aw
• .d _ „.'S4i.�,i��`� ;...s Y -,jy..._'l'' ti r�.'h{:r.[�S^' ♦•` �
:�• � af. � .. .- �, rx :y'�9 H �_ � �i: r ` ''�. '�' '�. ..^'�¢ri 'r± '�Y,<?xwn' _ �' �
' .?}x '} 1 fFl.. _;SAS..�,rs _.x �`' .! ' ' ,i Y'�dY'..' f P•",.e.t •-• - /- i.
Site Entrance and
Security Gate
ram$ �` � ""SS /- /• 1 � '� �'�:� •`
Al
N '- s /' j Warehouse 6
�.•��� � West •-� �
,
w n
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.: :, �► �. �� -North 6
94
4 - y
Y ,4 -
::. aydown
k
G�
1 g
T
and
_
Thomas Creek
R
r• -
-
:�i
/
I
•1 - -
!r
.j
- - - -` Drainage Area 9
-
3a - -
h
a
'
- - - - - -- -
Pr 'e t9 es Wareh use 9 '
a
k
arkin Lot w 2- - _ ;P s o0
70% Im ervious
- .� g
,i•. . x N
w y 1..
..,. or Projects
c ca aj
ESW Discharge Canal
g
• - f-- plex
.. om o
LN ❑° X Significant Materials and Activities Exposed to Stormwater
fRailroad f Map ID Description
•..;, .., r ,t.. Dumpster
a ., -. SW-09
:..
4- R -
., ..
-
o- 1dt a 2 Transformer
.. _ Car. Drama a Area 2
_ --42 RCP x
�r
3 3 Lift Station
14 Acres 4 Lift Station
wastewater Treatment Plant
o Impermeable
^ ...� 6 Transformer
0°/
7 Wastewater Treatment Units
•` _ _ o j.' 8 Diesel Fuel AS
ai n. T SW-003
k°* gui ' EDG 9 Solid Waste and recycling Containers
Y Bldg. ,Y Cooling 48" RCP 10 Water Treatment Facility
e Garage xx� x g' ❑© Tower 11 Diesel Fuel AST
h
e 12 Compactor
Buildings �. \ f` l® ®' 13 Transformer
Gasoline I AST
rr
X � 14 Diesel Fuel AST
- A 3
g aso ine and Diesel Fuel
15
�_ •' ' Dra• a e °'- 16 Fueling Area
Legacy F H g Turbin a 15 Acres h,.. 17 Loading Area u
^
/
` — --- 18 ater Treatment Facility
• Pond g BI X. {' W
- x _ 75% Impervious 19 Used Oil AST
Drainage Area 8 __ ',. f p .: �_ � x.. . .. 20 Used Oil AST
----
- - eac i '�,� ` � R t r Park'ng 21 Used Oil AST
10 Acres
c ® _ ® 22 Used Fuel AST
,R
ot
50% Impervious Crane Laydown P
'
p
,
: , - ® .'_. .: .` � . 24 Used OiI AST
Yard � • ® . of - �/ © , .`
25 Oil Water Separator
ste ® ® p. 26 Fueling Island
Rewind Building -
® i X /�` � 27 Lift Station
® © 0 28 Loading Area z
Drainage Area 6 - � Pro ssin , '� . ,'
g Drain g Area 4
- �-_ •. . . �, Bldg •.� Laydown Area
28 Acres
_ a e
• '<
® es 33 Acres
3o Acid AST
4% Impervious .' o Impervious® 31 Lift Station � w
/ 50% I m pe 32 Transformers
® ® ® O
SWii C• hyard 33 Used Cooking Grease Storage
f 3 _ dmin\.
® ❑0 0' 34 Lift Station Y U
Flex Building ~` o: Semite Idg, a `'/' • +s r 35 Diesel Fuel UST o N
© X Bldg. / 36 Diesel Fuel AST in
❑ ® 0- d
Old Reactor Head g' ❑
f ❑ t i o n _
J , . � 37 Transformer � �, �
® ® 38 Portable Generator-Diesel Fuel Q
Shearon Harris Storage Building o : ® - w
© �� � - .Retention �• -�
Drainage Area 7 g g ❑ Basin �' 39 Crane Laydown Area
Reservoir x ® /' -- e' a 40 Diesel Fuel AST ;
45 Acres ulk Whs . . o ; '� o �t .
CD LU
------------------- --- ----
• ' � 41 Transformer I �
21 % Im ervious /
® /' o 0
p Old Steam Generator ® ,` ® �: J �► sw-oo4 Liqu dfNStrogenAST o
% 42
f ® / Ditch 44 Liquid Ammonia AST �
Storage Building n _ _ 6 6
/' • 45 Sodium Hydroxide AST
Thomas Creek N m
•® ® - - /.• 46 Sulfuric Acid AST z
\ / ® 47 Transformer
48 Aggregate Storage
Drainage Area 10 49 Emergency Generator-Diesel
® -' 50 Transforme-Yard
7 Acres
51 Diesel Fuel USTs
00
® X ,°''•
° . . ., Oily Rag Storage in 55 Gallon Drum
20/o Impervious f. ' 52
p s • :. ® ,�` :. .-_ 53 Fuel Off Loading Area
(Sheet Flow to Intake , r l - / 54 Sewage Lift Station
Firing ' X X ❑ r' 55 Sewage Lift Station
Canal '.
�, ��- /' ® r?'��f�; 56 Solid Waste Dumpsters
Range f } r f .. 57 Sewage Lift Station
58 External Material Storage
59 Metal
Main lnta
., ¢.. "' 60 Oil Bearrriing EElectri altEquipment
- , _ Structure �' 61 AST Area
w.., FORK,
�' 62 Acid AST
� -� �. ESW intake _ -3- g
x'4
� . , Wastewater Treatme t _ - AT - 63 Trilite AST
Canal
• }yryj{9y+.} SW-005 r -
N J.ry
CP CP
Tr'lite AST
,. ,,,,_ .: --..:: '. '�'•. :..:g •"•,; Biodetergent A
ST rV
Plant � � 42 R /60 R '� 6
' .` 0
'. CPM'
� 4' ,� •-'�' •� r, •,�`� 66 AST Loading Area 0 0
r
r '°- "�•: `/ � 67 Lift Station
Primary Intake Canal 68 Sewage Lift Station z
Q z
5`w' �• �` r 69 Ammonium Bisulfite AST J —
° : > SW-006
Drainage Area 5 `� J
� z; �: - - 70 Lift Station �^/ O
' r 42 'RCP W <
12 Acres 71 3D Trasar AST w = Q
•� ti .. V
_ ;• ;.;�; „� '`� °�,, � _ 72 3D Trasar AST �
5 /o Impervious 9 p 73 3D Trasar AST
,
irw
s= U Z
; ' e ¢ - 74 3D Trasar AST Z oC
75 AST Loading Area N < O
Y: LLUz r 76 Transformer � �
' 1 r 1• F
Drainage Area 6 ��-�� ._ x` ==� - � N J
x¢ ..5Y III
77 External Material Storage _ r\J _
26 Acres
Un{ 65% ImperviousLU
K z
Inverted Siphon Legend
f Stormwater Outfall
"'• t a
Ditch
❑® Catch Basin
Stormwater Piping
m
Flow Arrow
J
N Spill Kit
` Security Fence
.v
Laydown Yard
/ Switchyard
Non-Industrial Drainage PROJECT NUMBER
'3 Railroad
4226-17-071
U
REFERENCE:
Protected Area DRAWING NUMBER
F
AERIAL PHOTOGRAPHS OBTAINED FROM GOOGLE EARTH. THIS MAP IS FOR INFORMATIONAL PURPOSES ONLY. ALL
FEATURE LOCATIONS DISPLAYED ARE APPROXIMATED. THEY ARE NOT BASED ON CIVIL SURVEY INFORMATION, UNLESS Buildi g
r n
STATED OTHERWISE. -
�X�k��x Impervious Surface

III
Legend Significant Materials and Activities Exposed to Stormwater Significant Materials and Activities Exposed to Stormwater
Map ID Description Map ID Description
1 Dumpster 40 Diesel Fuel AST
Stormwater Outfall 2 Transformer 41 Transformer
3 Lift Station 42 Lift Station
4 Lift Station 43 Liquid Nitrogen AST
Ditch 5 Wastewater Treatment Plant 44 Liquid Ammonia AST
6 Transformer 45 Sodium Hydroxide AST
❑® Catch Basin 7 Wastewater Treatment Units 46 Sulfuric Acid AST
8 Diesel Fuel AST 47 Transformer
9 Solid Waste and Recycling Containers 48 Aggregate Storage
Stormwater Piping 10 Water Treatment Facility 49 Emergency Generator-Diesel
N
11 Diesel Fuel AST 50 Transformer Yard Q0
� Ln
Flow Arrow 12 Compactor 51 Diesel Fuel USTs Q N
13 Transformer 52 Oily Rag Storage in 55-Gallon Drum Z Q
14 Diesel Fuel AST 53 Fuel Off-Loading Area �W V) Z
`{ Spill Kit 15 Gasoline and Diesel Fuel AST 54 Sewage Lift Station � � 0
16 Fueling Area 55 Sewage Lift Station CA w = v
17 Loading Area 56 Solid Waste Dumpsters Q v Z =
SecurityFence 57 Sewage Z z O
18 Water Treatment Facility g fJ7 Z cr- of
19 Used Oil AST 58 External Material Storage ,Q Z
Laydown Yard 20 Used Oil AST 59 Scrap Metal Containers Q Ln
21 Used Oil AST 60 Oil-Bearing Electrical Equipment = _
22 Used Fuel AST 61 AST Loading AreaLn
Switchyard 23 USTs 62 Acid AST z
24 Used Oil AST 63 Trilite AST
Non-Industrial Drainage 25 Oil Water Separator 64 TriIiteAST
26 Fueling Island 65 Biodetergent AST
27 Lift Station 66 AST Loading Area
Railroad 28 Loading Area 67 Lift Station
29 Laydown Area 68 Sewage Lift Station
Protected Area 30 Acid AST 69 Ammonium Bisulfite AST
31 Lift Station 70 Lift Station
32 Transformers 71 3D Trasar AST
Building 33 Used Cooking Grease Storage 72 3D Trasar AST
34 Lift Station 73 3D Trasar AST
35 Diesel Fuel UST 74 3D Trasar AST
Impervious Surface 36 Diesel Fuel AST 75 AST Loading Area
37 Transformer 76 Transformer SCALE:
38 Portable Generator-Diesel Fuel 77 External Material Storage NOT APPLICABLE
39 Crane Laydown Area
DATE:
s MARCH 2O20
v
Y
PROJECT NUMBER
4226-17-071
r
FIGURE NO.
a
0 4

1
® ® ,fix'
0
III =
tip•
Firing '.
a
Range -
Main Intake
N
X Ln
Structure Q N
ESW Intake g ° z
J
r Wastewater Treatme t l Canal w � � o
< < <
,.: LU
Plant sw-oo.
60 °RCP z Of
�1 r NQo
� = z
r- of
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Ln
O
442"' CP z FR
Inverted
# 4 '✓ Siphon
_
'.
`� --, a ... .. •�.- �'(:: - _ J'-..
I:
SCALE:
AS SHOWN
Note: This edition of map represents
addition of security fence in March 2020. _• _ t SATE:
MARCH 2O20
PROJECT NUMBER
6 - -
,
4226 17 071
i rA N ;: :• t ti FIGURE NO.
t 7 0 100 200 # ..
(FEET) ''.•r .�,.
'r J

. \ µ - Warehouse 9
es
ESW Discharge Canal . Sw-008
SW-009
4'2 RCP Ra'•I r
^ ti
42" RCP Car
.. .
Ln
jxn,Kx>.;<xx.xr.xxx r ® ® z 0 Q
® B Q z
n U _ J
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F y Geri '` Q Q Q
e Buie: ain. EDG x U z =
Bldg = 0
XX" ® ® Bldg. z Q o
Garage o L w z
zof V1
_
Buildings 7 _ -
Ln
.. w
: Legac 4;: ``;: . F Han ling Turbin
Pond a=� Bldg. Bldg.
o
React r
Crane Laydown
Yard = ®®B ®
4( . . X aste
Rewind Building
Processin
Bldg. SCALE:
8 g
Y = �:
-� Flex Building � .� x
� � AS SHOWN
6
L
DATE:
s s ' Old Steam Generator MARCH 2O20
Y
Water
Storage Building f PROJECT NUMBER
Old Reactor H d Service 4226-17-071
° FIGURE NO.
'°° 200 Storage Buildi
Bldg.
(FEET) Note: This edition of map represents
k, addition of security fence in March 2020.

\ III
ParkLot
X
,
X E
® H x}
Switchyard
dmin.
•� � N
Ln
y_ Q N
Q o
Q
■
.�- Rete = z
o �; QQ �
asi w B . '.
J S U
® z Q o
`
Ln
LU z
°
a
-
> Thomas Creek
w •f i'1'.. r �� � «
a
Main Intake sw-oos \�
Structure s SCALE:
42'f R "
_ CPY60 RCP s AS SHOWN
— . 7 DATE:
5 MARCH 2O20
PROJECT NUMBER
. .:: 4226-17-071
V .F -
Y ' 0 100 200 FIGURE NO.
Primary Intake Can (FEET) Note: This edition of map represents
"r addition of security fence in March 2020.

f ri•
Nti .
r . e •4� k. III
j Warehouse 6
1
West
Laydown
1 Yard .
1 -� sw-oo� -
x•1 � 36" RCP
Wareh ` se 9
Note: This edition of map represents
North : ^ x a Y �. ''` may. addition of security fence in March 2020. oLn
Laydo 1 .'h= � Warehou .• = Z ° z:; :
E.y J V1 J
Yard � o
6 0,
' w Q
X1 .. X X
i � v =
' XOf
C , Q o
Thomas Creek z w
� J
N Q J
® .,r n
LU
-- r -
Warehouse 9 Major P
Parkin
® Lo sw-oo2 8
les ajor Pr is ®.° 36" RCP 6
' omple • 7
�. 5
r
a
o. <
; 100 200
► �f r SCALE:
� ®❑ t AS SHOWN
s .
xxx
(FEET)
L
DATE
4 X MARCH 2O20
? PROJECT NUMBER
® ain. X X EDG sw-oo3 4226-17-071
FIGURE NO.
® Bldg. :. m
Cooling ;
® Tower {..,r..
h ,.

W" i,
Ul ; Ly.,All"
a
All
• ; e e e ; D v_".nW
301 ZIMA PARK ROAD
SPARTANBURG,SC 29301
�, /• ee S
— /' I �� ` [phone]
. 21
I ,
- e e
.r
h -I1 �.
r
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' e
x`
�► \\�' '\ /� IW
Warehouse ' X
Ait, -10
\
a -
\ a
Thomas Creek
1-9
Drainage Area 9
9 Acres \ \� y \ Warehouse 9
Major ro)ec
70% Impervious \ \ ^ .f r
� f ��\ � �. gin. , Lot
X
Scales
es ,
i . . Truck X 2-7
I : SW-002
\
SW Discharge Canals.
- - ,
r
r '
. a
SW-009 1-a
Railroads
9-9 9-6 9 4 2-4
`-
X X X 9-5
2 3 ,l
sw-s
8-
El
— .— — - t x e `i`erato` s-2 :f 2 13
• .. .,�.._ _ � ,., EDP M . ,
r 9-1
r. ildingN. 1-2 21 EDG ❑ -12• , C 2-14
_ .. v °
Bldg. 2-11 \ o Cooling Sw-003
Garage
XX
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STORM WATER POLLUTION
PREVENTION PLAN
HARRIS NUCLEAR PLANT
5413 Shearon Harris Road
New Hill, North Carolina 27562
Duke Energy Progress, LLC
Revision 5
September 2020

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Contents
1.0 General Requirements ....................................................................................... 1
1.1 Purpose........................................................................................................... 1
1.2 SWPPP Development ..................................................................................... 1
1.3 Management Certification................................................................................2
2.0 Storm Water Pollution Prevention Plan ..............................................................3
2.1 Site Overview ..................................................................................................3
2.2 Storm Water Management Strategy................................................................5
2.3 Spill Prevention and Response Procedure.................................................... 16
2.4 Preventative Maintenance and Good Housekeeping Program...................... 17
2.5 Facility Inspections ........................................................................................ 17
2.6 Employee Training......................................................................................... 18
2.7 Responsible Party ......................................................................................... 18
2.8 Storm Water Pollution Prevention Plan Amendment and Annual Update...... 18
2.9 Storm Water Pollution Prevention Plan Implementation ................................ 19
3.0 Storm Water Monitoring ...................................................................................20
3.1 Analytical Monitoring Requirements ..............................................................20
3.2 Qualitative Monitoring Requirements.............................................................20
Appendices
Appendix A............. Site Maps
Appendix B............. Storm Water Outfall Summaries
Appendix C............. NPDES Permitted Wastewater Outfalls Summary
Appendix D............. Spills and Leaks History
Appendix E............. Non-Storm Water Discharge Certification
Appendix F............. Material Inventory, Storage and Secondary Containment
Appendix G ............ Spill Prevention and Response Procedures
Appendix H............. Best Management Practices - Preventative Maintenance and Good
Housekeeping Program
Appendix I .............. SWPPP Inspection Records
Appendix J ............. Employee Training Records
Appendix K............. Record of SWPPP Amendments and Annual Updates
Appendix L .............Analytical Monitoring Procedures and Results Documentation
Appendix M ............ Qualitative Monitoring Procedures and Results Documentation
Appendix N............. Storm Water Permit
Appendix O ............Table 2 - Industrial Storm Water Fact Sheet - Sector O:
Steam Electric Power Generating Facilities
Page 2 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
1 .0 General Requirements
1.1 Purpose
The North Carolina Department of Environmental Quality (NCDEQ) has issued Duke Energy
Progress, LLC a National Pollutant Discharge Elimination System (NPDES) permit for the Harris
Nuclear Plant. The permit authorizes the permittee to discharge storm water from the station in
accordance with the discharge limitations, monitoring requirements and other conditions set
forth in the permit. The permit number is NCS0039586 and expires on August 31, 2021.
1.2 SWPPP Development
The permit requires the permittee to develop and implement a Storm Water Pollution Prevention
Plan (SWPPP)for the station. The SWPPP is a comprehensive site-specific plan which details
measures and practices at the station to reduce and/or eliminate storm water pollution and is
based on an evaluation of the pollution potential of the site. The body of this document focuses
on development of the SWPPP and the framework of permit compliance which will likely remain
unchanged throughout the permit cycle. Where significant changes do occur to the content of
the body of the SWPPP, the plan will be amended as required by the permit conditions. The
body of the SWPPP is developed to sequentially and specifically address the requirements of
Part I of the permit and provides references to the subsections of the permit.
Due to the fluid nature of implementing a SWPPP for a complex site such as the Harris Nuclear
Plant, the detailed content and documentation of the frequent plan responsibilities are compiled
in the appendices. The series of appendices includes SWPPP content in more concise formats
such as fact sheets, tables, forms, data, and procedures which can be easily amended for site
changes or completed for demonstration of compliance. The appendices may grow in content
through the permit cycle as the SWPPP evolves to adapt to changing site conditions and
operations.
In addition, the Harris Nuclear Plant may utilize company software and databases to ensure the
scheduling, completion, and documentation of SWPPP requirements. E-Track is an event
management database system used to schedule deadlines for reoccurring events such as
inspections, monitoring, and annual updates or record significant events, such as reportable
spills. The system provides for ownership of tasks, assignment of staff, electronic notification,
and simple documentation of event completion. It may be used to the extent it aids in the
implementation of the SWPPP and therefore be a repository of permit compliance. To the
extent possible, output from the system will be compiled for archival in the SWPPP. Another
database system, Consolidated Access Suite (CAS), may be utilized in conjunction with E-Track
to document station operations that demonstrate compliance with the permit requirements.
Typically, this system is used to direct maintenance and operational tasks for the purposes of
sustaining power generation thereby limiting failures in service and equipment that may
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
otherwise contribute to storm water contamination or unauthorized discharges. These systems
will be periodically referenced for their use in scheduling implementation and documenting
compliance.
1.3 Management Certification
"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 ensure 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 fine and imprisonment for knowing violations."
Name: John R. Dills
Signature:
Date:
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
2.0 Storm Water Pollution Prevention Plan
2.1 Site Overview
2.1.1 General Location Map
NPDES Permit Reference: Part 1, Section A 21.2a(1)
A general location map of the facility is provided in Appendix A.
The facility address is 5413 Shearon Harris Road, New Hill, NC 27562.
2.1.2 Narrative Description
NPDES Permit Reference: Part 1, Section A 21.2a(2)
The Harris Nuclear Plant is an electric generating station located on Shearon Harris Reservoir in
the southwestern region of Wake County, North Carolina. The plant is located near the
community of New Hill, and approximately 22 miles southwest of Raleigh, North Carolina. The
plant property is comprised of approximately 8,351 acres. The plant is owned and operated by
Duke Energy Progress, LLC.
The Harris Nuclear Plant began commercial operation on May 2, 1987, and consists of one
1039 MW (gross) pressurized water nuclear reactor unit and associated support facilities.
Primary structures contiguous with the reactor unit containment include a reactor auxiliary
building, a turbine building, a fuel handling building, an operations building, and a waste
processing building. Separate structures include a security building, an administration building,
a cooling tower, a service building, various warehouses, a chemical storage building, a diesel
generator building, a water treatment building, diesel fuel storage tanks, numerous
transformers, an electrical switchyard, a security firing range and other support facilities.
Service water and make-up water needed to replace cooling water lost through evaporation is
withdrawn into the plant through the Make-Up Intake Structure. The intake structure is located
at the end of a canal connected to the main body of Shearon Harris Reservoir southeast of the
plant. Emergency service water for the plant is withdrawn from the Emergency Service Water
Intake Channel. This channel is connected to the upper Auxiliary Reservoir located west of the
plant. Emergency service water is discharged through a canal back into the upper Auxiliary
Reservoir. Both intake canals and the discharge canal are designated as waters of the United
States.
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
The industrial use area of the plant is comprised of twelve storm water drainage areas. Ground
cover at the facility is comprised of a combination of building roofs, paved access roads and
parking areas, gravel-surfaced areas, and grassed and wooded areas. Approximately 16% of
the total industrial use area of the facility is impervious. Drainage area delineations and outfall
locations are indicated on the site map in Appendix A. Summary sheets for each storm water
outfall, including description of the outfall, description of the contributing drainage area,
significant materials and activities, and best management practices (BMPs) are provided in
Appendix B. The plant has five internal wastewater outfalls and one combined, external
wastewater outfall. A summary table of the NPDES permitted wastewater outfalls is provided in
Appendix C. All storm water runoff from the plant enters the adjoining Shearon Harris
Reservoir. The reservoir has a full pond elevation of 220 feet above mean sea level. The
reservoir spillway discharges into Buckhorn Creek and subsequently into the Cape Fear River
approximately 2 miles to the south.
In addition to the significant materials particular to each drainage basin, herbicides are applied
to selected areas throughout the plant to eliminate undesirable vegetation. All herbicides used
at the facility are approved by the company and considered safe to the environment when used
according to directions. Records are retained by the vendor and at the plant documenting areas
treated, specific herbicides used, and application quantities.
2.1.3 Site Map
NPDES Permit Reference: Part 1, Section A 21.2a(3)
A site map of the facility is provided In Appendix A.
2.1.4 Significant Spills and Leaks
NPDES Permit Reference: Part 1, Section A 21.2a(4)
All spills or leaks including but not limited to, releases of oil or hazardous substances in excess
of reportable quantities under section 311 of the Clean Water Act (40 CFR 110.3 and 40 CFR
117.3) or section 102 of CERCLA (40 CFR 302.4) are documented by the Site Environmental
Coordinator(s). The Site Environmental Coordinator(s) records the details of the spill and any
corrective actions taken to mitigate spill impacts. All environmental incidences at the plant are
stored for review in the station's Corrective Action System (CAS) or similar record retention
system. The Site Environmental Coordinator(s) shall update the list of significant spills and
leaks for the previous three years by May 31 of every permit year and place a copy in Appendix
D of this plan.
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
2.1.5 Non-Storm Water Discharge Certification
NPDES Permit Reference: Part 1, Section A 21.2a(5)
An evaluation for non-storm water discharges shall be performed annually by the Site
Environmental Coordinator(s). The evaluation shall determine if a non-storm water discharge is
present or otherwise how that discharge is permitted or otherwise authorized. Supporting
evaluation information and a copy of the certification shall be included in Appendix E.
Allowable non-storm water discharges include:
• Foundation drains and natural springs;
• Flows from riparian habitats and wetlands;
• Air conditioner condensate that includes no added chemicals;
• Waterline and fire hydrant flushing;
• Discharging from fire-fighting, fire-fighting training, and fire system testing;
• All other discharges authorized by an NPDES permit.
2.2 Storm Water Management Strategy
2.2.1 Feasibility Study
NPDES Permit Reference: Part 1, Section A 21.2b(1)
This section provides a review of the technical feasibility of changing the methods of operations
and/or storage practices to eliminate or reduce exposure of materials and processes to rainfall
and storm water runoff. Below are descriptions of the existing operations at the plant that
present the potential for negative impacts to storm water runoff. These descriptions
demonstrate the current practices in use to prevent exposure of storage areas, material
handling operations and fueling operations.
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
DIESEL FUEL AND GASOLINE STORAGE
Diesel fuel and gasoline is stored at the plant in several different tanks and containers at the
plant. The diesel fuel is primarily used as fuel for emergency diesel generators at the plant.
The diesel fuel and gasoline is used to fuel plant vehicles and miscellaneous equipment. The
largest containers at the plant are two 175,000 gallon underground diesel fuel storage tanks
located north of the plant, and two 110,000 gallon field-erected aboveground diesel fuel storage
tanks located in the southwestern area of the plant yard. The aboveground tanks are located
within a single common concrete secondary containment structure equipped with a closed drain
valve. Drainage from the containment discharges into the plant 10,000 gallon capacity
Oil/Water Separator. The plant contains eight additional aboveground diesel fuel tanks, one
aboveground gasoline tank, and numerous 55 gallon petroleum storage drums. The remaining
tanks are small, shop-fabricated steel tanks maintained at various locations around the plant.
The plant contains one 1,000 gallon underground diesel fuel storage tank at the Security
Building, and one 10,000 gallon underground diesel fuel storage tank and one 10,000 gallon
underground gasoline storage tank in the Mobile Equipment Area. The plant also maintains one
small diesel fuel tank and one small gasoline tank on a mobile fuel truck.
A complete listing of these containers, including inspection and testing requirements, secondary
containment descriptions and inspection requirements, and tanker unloading operation
requirements are described in detail in the Harris Nuclear Plant SPCC Plan. All diesel fuel and
gasoline storage tanks are provided with some means of passive secondary containment or are
integral double-walled containers as described in detail in the Harris Nuclear Plant SPCC Plan.
All external containments are inspected prior to being manually drained in accordance with the
SPCC Plan. Secondary containments either drain into the plant 10,000 gallon capacity
Oil/Water Separator, or onto the plant yard. Mobile tanks are stored in areas that drain to the
Oil/Water Separator while in standby mode.
Refueling operations for all diesel fuel and gasoline containers are conducted in constant
attendance in accordance with plant procedures and the Harris Nuclear Plant SPCC Plan.
Tanker trucks are brought on-site to refill the two 175,000 gallon underground diesel fuel
storage tanks and the two aboveground 110,000 gallon diesel fuel storage tanks. Tanker
unloading into the two 175,000 gallon underground storage tanks, and into the two 110,000
gallon aboveground storage tanks, is conducted on a concrete containment pad adjacent to the
tanks. The containment is equipped with open drains to the Oil/Water Separator. Tanker trucks
are also brought on-site to refill the other aboveground and underground diesel fuel and
gasoline tanks. These tankers unloading operations are conducted adjacent to the containers
and in constant attendance in accordance with plant procedures. Prior to filling any container,
tank levels are verified by electronic high-level and low-level annunciators, visual sight glasses,
or are otherwise verified as described in the plant SPCC Plan.
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
The plant contains diesel fuel piping primarily associated with the delivery of diesel fuel from the
two 110,000 gallon aboveground diesel fuel storage tanks to the emergency diesel generator
system, and to other locations and systems. The piping is located aboveground or within
concrete trenches. None of this piping is in contact with the soil. Portions of this piping are
located within the secondary containment structure surrounding the tanks or at the fuel
forwarding skid within the containment pad for the tanker unloading station. All aboveground
piping outside of these concrete containments, and all piping within the concrete trenches, is
provided secondary containment by open drains to the Oil/Water Separator. Diesel fuel transfer
operations from the tanks to the emergency diesel generator system is an automated process.
Facility operations personnel conduct daily routine facility walk-downs to observe all
aboveground piping, valves, expansion joints, flange joints, and structural supports.
There are no changes warranted to reduce the potential for impacts to storm water runoff
associated with diesel fuel and gasoline storage practices or tanker unloading operations at the
facility. All diesel fuel and gasoline containers are in compliance with the plant SPCC Plan.
USED OIL STORAGE AND HANDLING
Used oil is collected and stored in eleven small tanks and containers at the plant. The largest
used oil tanks are one 4,000 gallon steel tank and one 2,000 steel gallon tank in the Mobile
Equipment Area. These two tanks are within a common concrete containment structure. There
is a 1,000 gallon steel used oil tank adjacent to the Oil/Water Separator that collects used oil
removed by the separator. This tank is within the same concrete containment pad as the
separator. There is a 1,000 gallon steel used oil tank adjacent to the Emergency Diesel
Generator Building and within a concrete containment structure. There are three 220 gallon
poly used oil containers at the plant. Two of these containers are within a common metal
containment bin on a covered concrete pad at the Paint Shop. The remaining container is
within a concrete containment structure in the Mobile Equipment Area. The plant has a 1,000
gallon steel used oil tank mounted on a mobile trailer. While in standby mode the trailer is
maintained in an area of the plant with yard drains that discharge into the Oil/Water Separator.
There is a 100 gallon hydrogen seal oil drain tank within a concrete containment structure
adjacent to the Turbine Building, and a 200 gallon oil filter drain tank inside the Mobile
Equipment Building. The plant also maintains two 55 gallon used cooking oil drums maintained
within a poly containment shelter at the east end of the Service Building.
A complete listing of all used oil tanks, including inspection and testing requirements, secondary
containment descriptions and inspection requirements, and tanker loading operation
requirements are described in detail in the Harris Nuclear Plant SPCC Plan. All external
containments are inspected and manually drained in accordance with the SPCC Plan.
Secondary containments either drain into the plant 10,000 gallon capacity Oil/Water Separator,
or onto the plant yard. Mobile tanks are stored in areas that drain to the Oil/Water Separator
while in standby mode. Tanker trucks are brought on-site to load used oil as needed from the
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
various used oil tanks. The tanker loading operations are conducted adjacent to the containers
and in constant attendance in accordance with plant procedures.
There are no changes warranted to reduce the potential for impacts to storm water runoff
associated with used oil storage practices or tanker loading operations at the facility. All used
oil containers are in compliance with the plant SPCC Plan.
LUBE OIL STORAGE
The plant has three lube oil storage tanks consisting of one 14,000 gallon Turbine Generator
Batch Oil Tank and two 1,500 gallon Turbine Lube Oil Sump Tanks. All three tanks are located
within concrete containment basins inside the Turbine Building. The inspection and testing
requirements for these lube oil tanks is described in detail in the Harris Nuclear Plant SPCC
Plan. There are no changes warranted to reduce the potential for impacts to storm water runoff
associated with these lube oil tanks.
OIL-FILLED EQUIPMENT AND SYSTEMS
Oil-filled equipment and systems at the plant includes lubrication oils, mineral oils and hydraulic
oils maintained within closed conduit systems. These oils are used in hydraulic systems,
lubricating systems, gear boxes, machining coolant systems, heat transfer systems,
transformers and circuit breakers. Oil-filled equipment and systems, including container
inspection requirements and secondary containment descriptions and inspection requirements,
are described in detail in the Harris Nuclear Plant SPCC Plan.
The plant contains four lube oil and hydraulic oil reservoir systems located inside the Turbine
Building. These reservoir systems are not exposed to storm water. Any oil release occurring
from these systems will enter open floor drains that discharge into the plant Oil/Water
Separator.
The largest oil-filled equipment containers exposed to storm water are large transformers
containing mineral oil and located in the Transformer Yard on the east side of the Turbine
Building. This equipment consists of three 9,180 gallon Start-Up Transformers, four 7,780
gallon Main Step-Up Transformers, and two 5,500 gallon Auxiliary Transformers. All of these
transformers are within a concrete containment sump equipped with a manually operated
dewatering pump. Containment contents are inspected in accordance with the plant SPCC Plan
prior to dewatering, and sump contents are pumped to the plant Oil/Water Separator. There are
no changes warranted to reduce the potential for impacts to storm water runoff associated with
the large transformers.
Smaller oil-filled equipment containers exposed to storm water include numerous pad-mounted
service transformers containing mineral oil located at various locations around the plant. These
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
transformers are used to provide power to the various buildings and facilities at the plant, and
are generally not provided with any means of passive secondary containment. Any mineral oil
release occurring from these service transformers would result in failure of the unit and
subsequent loss of power. The plant relies on system monitoring, frequent inspections,
preventative maintenance, and active containment measures as described in the plant SPCC
Plan to contain any potential release occurring from these transformers. A mineral oil release
from these units will typically discharge vertically into the underlying conduit penetrations which
will provide some degree of containment. The potential for storm water impacts associated with
mineral oil releases from any of these uncontained pad-mounted transformers is minimal, and
could be reduced by the installation of dedicated secondary containments with manually
operated drain valves or open drains to the Oil/Water Separator.
CHEMICAL STORAGE AND HANDLING
Various chemicals are used at the plant for water treatment and other purposes. Bulk
chemicals are delivered by tanker trucks and unloaded into respective storage tanks at
designated locations. Smaller chemical containers and drums are delivered to the receiving
area of Warehouse 9 for storage or subsequent transport via company vehicles to the Water
Treatment Building, Paint Shop, Bulk Warehouse, Chemical Warehouse, the Sewage Treatment
Plant, and other locations. Plant personnel are trained in safe forklift usage, safe handling of
chemicals, and proper use of spill containment and cleanup materials. Spill kits are located at
receiving areas.
Two 5,500 gallon sodium hypochlorite tanks, one 5,600 gallon phosphoric acid tank, three 4,500
gallon water treatment chemical storage tanks and other smaller chemical containers are used
for water treatment and analysis purposes at the Cooling Tower. The sodium hypochlorite tank
and other small tanks and containers are within a concrete containment. The containment can
be drained to the yard drainage system or can be pumped into the Cooling Tower basin. Small
containers of chemicals used for analysis are stored inside the chemical storage building.
Four bulk chemical storage tanks, consisting of a 10,800 gallon caustic tank, a 7,500 gallon
sulfuric acid tank, a 1,500 gallon empty ammonia tank, and a liquid nitrogen to gaseous nitrogen
tank are located at the south end of the Turbine Building. These tanks are within containments
that can be drained to the yard drainage system or to a sump that discharges to the Oil/Water
Separator. An 8,315 gallon sulfuric acid storage tank is located at the east end of the Water
Treatment Building. This tank is within a concrete containment with an open drain to a sump
that pumps to the Neutralization Basin. Sodium carbonate, sodium hypochlorite, sodium
hydroxide, and water treatment polymers are stored in tanks and containers at the Sewage
Treatment Plant. Some of these tanks and containers are stored in totes inside metal buildings
with built-in sumps.
All chemical storage tanks and containers are provided with some means of containment
consisting of secondary containment structures with manually operated drain valves, secondary
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
containment structures with open drains to other containment or treatment systems, or are
stored inside buildings. All external containments with drain valves are inspected prior to being
manually draining. All chemical deliveries are conducted adjacent to the containers or at
receiving areas in constant attendance and in accordance with plant procedures. Chemical
container levels are verified prior to initiating any tanker unloading operation. There are no
changes warranted to reduce the potential for impacts to storm water runoff associated with the
storage and handling of chemicals.
WASTE HANDLING AND STORAGE
Waste chemicals and oils produced inside the protected area of the plant is typically transported
to and processed in the chemical processing area of the Paint Shop. These materials are
stored within a covered concrete containment area with open drains to the Oil/Water Separator.
Waste chemicals produced outside the protected area of the plant are typically transported to,
processed and stored in Warehouse 6. Waste oils produced outside the protected area of the
plant are typically transported to the used oil tanks in the Mobile Equipment Area.
Hazardous materials are accumulated in designated satellite waste storage areas at the plant.
All satellite accumulation areas are either under shelters or are inside buildings. All hazardous
waste generated at the plant is eventually transported to and stored in the Central Hazardous
Waste Storage Area located under a shelter attached to the Chemical Warehouse.
Dumpsters and roll-off containers are used at certain locations to collect inert materials and
solid waste for disposal. No liquids or other materials that could potentially impact storm water
are disposed of in external dumpsters. Two closed trash compactors are located west of the
Chemical Warehouse. Recyclable waste materials are collected in covered storage containers
at several locations inside buildings.
There are no changes warranted to reduce the potential for impacts to storm water runoff
associated with waste handling and storage.
EXTERNAL STORAGE, LAYDOWN AND PARKING AREAS
Inert materials such as miscellaneous wood, structural steel, cable, empty drums and other
metal components are stored at various external laydown yard areas at the plant. These
laydown areas are typically paved or gravel-surfaced. No liquids or materials that could
potentially impact storm water are stored on external laydown areas. Cranes and other mobile
equipment are parked on the crane laydown yard and in other external parking and storage
areas. This equipment can contain oils, fuels, hydraulic fluids and other materials that represent
potential storm water impacts. Plant employees are trained to promptly report and respond to
spills.
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Other materials such as soil, sand, gravel, compost, concrete and asphalt may be stockpiled at
certain locations on a temporary basis until the material can be recycled, reused or properly
disposed of off-site. Stockpiled materials such as soil that could potentially result in the
mobilization of sediments when exposed to rainfall are covered, stabilized by temporary or
permanent seeding or are otherwise provided with necessary sediment control measures.
Drainage areas containing external storage, laydown and parking areas are described in
Appendix B. The potential for storm water impacts associated with these external areas could
be reduced by covering materials such as soil, gravel, treated lumber, flaking painted surfaces
and other materials that represent the greatest potential for such impacts, by regular inspections
and maintenance of mobile equipment, and by maintaining mobile equipment inside temporary
containments while parked. Constructing permanent shelters over these external areas to
prevent contact with storm water is cost prohibitive.
SECURITY TRAINING AND FIRING RANGE
The plant maintains a designated facility for security training purposes that includes an external
firing range. The range is located west of the plant on the north side of the Emergency Service
Water Intake Canal. Lead-based ammunition is routinely fired into bullet traps at the range.
Storm water runoff from this area flows south and southwest overland into the adjoining
Emergency Service Water Intake Canal. The embankment soil pH is routinely monitored and
maintained within a range to prevent the lead from becoming soluble. Security personnel
maintain an inventory of expended rounds fired and routinely harvesting lead from bullet traps or
the soil.
There are no changes warranted to reduce the potential for impacts to storm water runoff
associated with the security training and firing range. Constructing permanent shelters over the
firing range to eliminate exposure to rainfall is cost prohibitive.
Duke Energy continuously pursues strategies to holistically manage the exposure of storm
water to power generation, waste disposal, and facility management operations. These efforts
consider the technical and economic feasibility of changing the methods of operations and/or
storage practices. The details from the planning, design, and construction of such improvements
shall be incorporated into the SWPPP upon completion.
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
2.2.2 Secondary Containment Requirements and Records
NPDES Permit Reference: Part 1, Section A 21.2b(2)
The plant manages numerous oil-based liquids and non-oil based liquids and chemicals which
are critical to power generation and transmission, water treatment, waste handling and
treatment, and operation of vehicles and equipment.
The Harris Nuclear Plant is subject to the requirements of U.S. Environmental Protection
Agency (EPA) Oil Pollution Prevention Regulation 40 CFR Part 112 because the oil storage
capacity at the facility exceeds 1,320 gallons and the proximity to waters of the United States.
As a result, the facility maintains a Spill Prevention, Control, and Countermeasures (SPCC)
Plan pursuant to, 40 CFR Part 112. This plan addresses secondary containment, inspections
and record keeping requirements for all oil containers of 55 gallon capacity and greater. A copy
of the SPCC is not included in the SWPPP as the document is actively managed at all times for
evolving site conditions; however, a current version is maintained in the Nuclear Fusion
document data base and a version with mark-ups is maintained in the office of the Site
Environmental Coordinator(s) and referenced herein.
Pursuant to this section of the permit, secondary containment is required for the bulk storage of
liquid materials, storage in any amount of Section 313 of Title III of the Superfund Amendments
and Reauthorization Act (SARA) water priority chemicals, and storage in any amount of
hazardous substances, in order to prevent spills and leaks from contaminating storm water
runoff. Secondary containments shall be sized to contain the full capacity of the single largest
container within the containment structure. Secondary containments exposed to precipitation
shall also have additional capacity to contain the 25-year, 24-hour storm event. This additional
capacity requirement shall take into consideration any storm water runoff entering the
containment structure from upland areas if applicable. Secondary containments draining into
storm water conveyance systems or onto the ground surface shall be equipped with manually-
operated, lockable or otherwise secured drain valves or dewatering pumps. Flapper-type valves
shall not be used.
Accumulated storm water within secondary containments shall be visually inspected for color,
foam, outfall staining, presence of sheen, oils or chemicals prior to release in accordance with
the frequencies specified in the plant SPCC Plan. Inspections will include observation for leaks,
condition of containment, valve drain closure and locking, and presence of excessive debris and
sediment. Inspection records shall be maintained at the facility. Exterior containments exposed
to precipitation shall be inspected promptly after any significant rainfall event, and collected
water within containments shall be drained to maintain adequate spill storage capacity within the
containment.
A list of all liquids and chemicals and their associated secondary containment provisions are
provided in Appendix F. Documentation for periodic inspections for leaks and recordation of
accumulated storm water releases shall be placed in Appendix I.
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STORM WATER POLLUTION PREVENTION PLAN
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2.2.3 Best Management Practices (BMPs) Summary
NPDES Permit Reference: Part 1, Section A 21.2b(3)
A number of best management practices are currently in place at the station. These BMPs were
instituted over a number of years as a result of various regulatory drivers and good
housekeeping objectives. While a chosen practice provides some level of pollution prevention
as it relates to the management of storm water discharges under this permit, the historic
rationale behind implementing such a practice is comprehensive of a number of contributing
factors. To document the ongoing implementation of these practices as part of the SWPPP,
Table 2 from the Industrial Storm Water Fact Sheet for Steam Electric Power Generating
Facilities (EPA-833-F-06-030) was reviewed and evaluated, and is provided in Appendix O. A
high-level review of the BMPs is provided below along with a rationale for implementation. The
detailed listing of these BMPs for each drainage area is provided in the outfall descriptions in
Appendix B where information regarding the industrial activities and significant sources of
pollutants are also compiled. The compiled information in the appendix captures an ongoing
assessment process for BMP selection and implementation.
The Site Environmental Coordinator(s) shall rely on Table 2 from EPA-833-F-06-030 for the
improvement, installation and implementation of BMPs to address data collected through
monitoring of storm water discharges. The Site Environmental Coordinator(s) may also rely on
other sources of information to develop and implement appropriate BMPs not specifically listed
in Table 2. This list of BMPs shall be reviewed and updated annually as new practices are
incorporated in the plan or warranted as a result of exceedances of analytical monitoring
benchmarks detailed in the permit.
FUGITIVE DUST EMISSIONS
The potential for fugitive dust to impact storm water runoff drives the need for emission
management practices. The station maintains an air permit with NCDEQ that includes the
control of fugitive dust emissions as a programmatic requirement. Fugitive dust emissions are
managed as necessary through a variety of BMPs that include restricting frequent traffic to
paved roadways, periodic wetting of haul roads, and permanent stabilization of dust generating
surfaces. Fugitive dust control is typically a contractual requirement of any contractors brought
on-site to perform services that may involve the creation of fugitive dust. Fugitive dust
generation is typically insignificant at the facility.
LOADING AND UNLOADING OF FUELS, OILS AND NON-OIL LIQUIDS AND CHEMICALS
The plant maintains numerous locations for the loading and unloading of fuels, oils and non-oil
liquids and chemicals. The potential for spills and leaks to release to storm drains or overland
drainage pathways to receiving waters presents a source of unauthorized discharges and
potential storm water contamination. Loading and unloading operations follow plant procedures,
the requirements specified in the plant SPCC Plan, and the requirements specified in the DOT
unloading/loading procedures 49 CFR Part 177, Subpart B.
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STORM WATER POLLUTION PREVENTION PLAN
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BMPs utilized during loading and unloading operations include constant attendance by qualified
plant personnel, appropriate training, verification of container levels prior to filling, and the close
proximity of appropriate spill response materials and resources. BMPs also include dedicated
containment platforms for tanker unloading of diesel fuel into the two 175,000 gallon
underground diesel fuel storage tanks and into the two 110,000 gallon field-erected
aboveground diesel fuel storage tanks. Lined concrete containments are utilized for unloading
of high usage chemicals. Temporary containments are used for the unloading and delivery of
other fuels and chemicals.
ABOVEGROUND LIQUID STORAGE TANKS AND PIPING
The plant maintains numerous aboveground storage tanks for fuels, oils and non-oil liquids and
chemicals. Aboveground piping is present at certain locations, and is primarily associated with
the transfer of diesel fuel for operation of emergency diesel generators and other equipment.
The potential for spills and leaks to release to storm drains or overland drainage pathways to
receiving waters exists, and presents a source for an unauthorized discharge and contamination
of storm water.
The plant relies on a variety of BMPs to reduce the potential for leaks or spills to impact storm
water. BMPs utilized for the larger bulk storage tanks include either dedicated secondary
containments with secured, manually-operated drain valves or pumps, dedicated secondary
containments equipped with open drains to the Oil/Water Separator. BMPs utilized for smaller
containers and drums include maintaining the containers inside various buildings, on spill pallets
or within containment shelters. BMPs utilized for aboveground piping includes concrete
containments and open drains that discharge into the Oil/Water Separator. Additional BMPs
utilized include bollards and barriers to prevent vehicular impacts, tank level indicators to
prevent overfilling and detect leaks, routine inspections and maintenance of tanks, piping,
valves and connections. Routine inspection and integrity testing requirements for bulk oil tanks
are specified in the plant SPCC Plan.
OIL-FILLED EQUIPMENT AND SYSTEMS
The plant maintains oil-filled electrical equipment at numerous locations. The potential for spills
and leaks to release to storm drains or overland drainage pathways to receiving waters exists,
and presents a source for an unauthorized discharge and contamination of storm water. The
plant relies on a variety of BMPs to reduce the potential for leaks or spills from this equipment to
impact storm water. The plant utilizes a concrete containment sump equipped with a manually
operated dewatering pump for the large transformers in the Transformer Yard on the east side
of the Turbine Building. Containment contents are inspected in accordance with the plant
SPCC Plan prior to dewatering, and sump contents are pumped to the plant Oil/Water
Separator. BMPs utilized for the numerous uncontained pad-mounted service transformers at
the plant includes system monitoring to detect any adverse conditions associated with the
equipment, daily rounds, and routine inspections performed in accordance with the
requirements specified in the plant SPCC Plan.
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STORM WATER POLLUTION PREVENTION PLAN
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WASTE HANDLING AND STORAGE
Waste chemicals, used oils and waste products are produced, handled, processed and
characterized at various locations at the plant. Wastes produced inside the protected area of
the plant is typically transported to and processed in the chemical processing area of the Paint
Shop. Waste chemicals produced outside the protected area of the plant are typically
transported to, processed and stored in and near Warehouse 6. Waste oils produced outside
the protected area of the plant are typically transported to the used oil tanks in the Mobile
Equipment Area. Hazardous materials are accumulated in designated satellite waste storage
areas at the plant, and all hazardous waste generated at the plant is eventually transported to
and stored in the Central Hazardous Waste Storage Area at the Chemical Warehouse and at
Warehouse 6. Dumpsters and roll-off containers are used at certain locations to collect inert
materials and solid waste for disposal. Recyclable waste materials are collected in covered
storage containers at several locations inside buildings.
The potential for spills and leaks from waste materials to release to storm drains or overland
drainage pathways to receiving waters exists, and presents a source for an unauthorized
discharge and contamination of storm water. The plant relies on a variety of BMPs to reduce
the potential for impacts to storm water associated with waste handling and storage. BMPs
utilized include maintaining all satellite accumulation areas under shelters or inside buildings,
storing waste materials at the Paint Shop within a covered concrete containment area with open
drains to the Oil/Water Separator, and storing hazardous wastes under shelter at the Central
Hazardous Waste Storage Area. BMPs utilized for trash collection include disallowing the
disposal of liquids or other materials that could potentially impact storm water in dumpsters and
roll-off containers, and maintaining dumpsters closed.
EXTERNAL STORAGE, LAYDOWN AND PARKING AREAS
Inert materials such as miscellaneous wood, structural steel, cable, empty drums and other
metal components are stored at various external laydown yard areas at the plant. Cranes and
other mobile equipment are parked on the crane laydown yard and in other external parking and
storage areas. Other materials such as soil, sand, gravel, compost, concrete and asphalt may
be stockpiled at certain locations on a temporary basis until the material can be recycled,
reused or properly disposed of off-site.
The potential for impacts to storm drains or overland drainage pathways to receiving waters
exists, and presents a source for an unauthorized discharge and contamination of storm water.
The plant relies on a variety of BMPs to reduce the potential for impacts to storm water from
these external areas. BMPs utilized include disallowing the storage or disposal of liquids or
other materials in external areas, stabilizing and/or covering of stockpiled soils and other
materials that could be mobilized by storm water, frequent inspections of these areas, and
prompt reporting and response to spills.
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STORM WATER POLLUTION PREVENTION PLAN
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VEHICLE AND EQUIPMENT MAINTENANCE
The plant maintains a garage facility for maintenance of plant vehicles and equipment located
southeast of the Chemical Warehouse outside of the protected area. Vehicles and equipment
have the potential to leak or spill fuel, hydraulic fluids and oils if not properly maintained.
Maintenance is performed on a routine basis to keep vehicles and equipment in good
operational condition to reduce the potential for spills and leaks. Some maintenance may be
performed offsite at licensed commercial facilities. BMPs utilized include performing all
maintenance inside the Garage, utilizing temporary containments for the capture of fluids, and
proper labeling, handling and disposal of used materials, parts and fluids. BMPs also include
readily available spill response materials. Storm water runoff from the Garage and surrounding
area enters a drainage channel that flows southeasterly, eventually into the Intake Canal.
SECURITY TRAINING AND FIRING RANGE
The plant maintains a designated facility for security training purposes that includes an external
firing range. Lead-based ammunition is routinely fired into earthen embankments at the range.
The potential for mobilization of sediments containing lead exists, and presents a source for an
unauthorized discharge and contamination of storm water. Storm water runoff from this area
flows overland into the Emergency Service Water Intake Canal. BMPs utilized include tracking
the amount of ammunition fired into the embankments, routine monitoring and adjustment of soil
pH levels to prevent the lead from becoming soluble, and routine harvesting of lead from the soil
per EPA guidance for firing range BMPs.
A list of all currently utilized BMPs within the contributing drainage area for each storm water
outfall is provided on the fact sheets in Appendix B.
2.3 Spill Prevention and Response Procedure
NPDES Permit Reference: Part 1, Section A 21.2c
The station maintains a storm water compliance program to control and minimize contamination
of storm water resulting from spills and exposure to materials associated with facility operations.
This procedure incorporates an assessment of potential pollutant sources based on a materials
inventory of the plant. The materials inventory is primarily compiled and maintained through two
efforts; first for development and compliance with the plant SPCC Plan, and secondly for the
management of hazardous materials.
The Harris Nuclear Plant is required to develop and maintain an SPCC Plan in accordance with
40 CFR Part 112 because the oil storage capacity at the facility exceeds 1,320 gallons and the
proximity to waters of the United States. The SPCC Plan provides an assessment of spill
potential, measures for spill prevention, and a spill response protocol for oil-based liquids. A
similar approach has been adopted for non-oil based liquids and chemicals representing the
balance of materials at the plant. However, the plant will likely maintain the same general spill
response protocol from the SPCC Plan regardless of the types of materials except where
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STORM WATER POLLUTION PREVENTION PLAN
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hazardous materials regulations and notifications deviate from SPCC requirements. This is
recognized in the response procedures.
The Site Environmental Coordinator(s) use included maps for all oils, liquids, chemicals and
materials that have the potential to impact storm water. The Site Environmental Coordinator(s)
shall routinely review site procedures and practices for applicability with current plant operations
and practices, shall amend/update requirements as necessary, and shall communicate changes
to responsible plant personnel. A responsible person shall be on-site at all times during facility
operations that have increased potential to contaminate storm water runoff through spills or
exposure of materials associated with facility operations.
The plant maintains an Emergency Response Organization (ERO) consisting of personnel from
all areas of the plant. In the event of an incident, the on-duty Operations Shift Manager (OSM),
or other qualified Operations response persons, will assume responsibility as the Emergency
Coordinator. The Emergency Coordinator is responsible for contacting appropriate emergency
response personnel, the SPCC Coordinator, and the Hazmat Team. The Emergency
Coordinator will also assume responsibility as the Incident Commander until such time that the
Hazmat Team mobilizes to the incident. The on-site Fire Brigade Team is also trained in spill
response. Spill Prevention and Response Procedures at the Harris Nuclear Plant are listed in
Appendix G.
2.4 Preventative Maintenance and Good Housekeeping Program
NPDES Permit Reference: Part 1, Section A 21.2d
Plant personnel perform a number of various inspections and tasks for operational and
regulatory purposes that constitute a Preventative Maintenance and Good Housekeeping
Program. These efforts cover plant areas such as the Reactor, Turbine, and Diesel Generator
Buildings and surrounding support facilities, tanks and equipment within and outside the
protected area; waste handling and storage areas, water and wastewater treatment areas, the
Security Training Facility, and external laydown, storage and parking areas. In accordance with
the permit, the preventative maintenance and good housekeeping program shall include all
features of the storm water drainage system at the facility.
The Site Environmental Coordinator(s) shall ensure the Preventative Maintenance and Good
Housekeeping Program is being implemented either through self-performance or review of
delegated tasks. The Site Environmental Coordinator(s) shall record compliance of the program
either through reference to actively managed reporting, such as documentation required to
demonstrate compliance with the SPCC Plan, documentation required to demonstrate
compliance with an approved erosion and sediment control permit, or by documentation specific
to the SWPPP. The Site Environmental Coordinator(s) shall routinely evaluate the applicability
of tasks as it relates to analytical and qualitative monitoring to determine if the preventative
maintenance and good housekeeping program is adequate and performed frequently enough to
control and minimize exposure to rainfall and storm water runoff. These inspections and tasks
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
can be collectively managed through E-Track and CAS to ensure they are performed and
documented.
A summary of the facility Preventative Maintenance and Good Housekeeping Program is
provided in Appendix H. Duplicate documentation from other actively managed reporting and
specific SWPPP documentation shall be maintained in Appendix H.
2.5 Facility Inspections
NPDES Permit Reference: Part 1, Section A 21.2h
Comprehensive inspections of the facility, including all storm water conveyance systems, shall
be performed at a minimum of twice a year, once during the first half of the year (January to
June), and once during the second half(July to December), with at least 60 days separating
inspection dates (unless performed more frequently than semi-annually). These inspections are
different from, and in addition to, the storm water discharge characteristic monitoring at outfalls
described in Section 3.2.
The Site Environmental Coordinator(s) shall ensure that inspection activities performed as part
of the Preventative Maintenance and Good Housekeeping Program (Appendix H) or that may
occur more frequently than semi-annually, sufficiently represent a comprehensive facility
inspection. These inspections can be scheduled through E-Track to ensure they are performed
and documented.
Documentation for performance of the routine facility inspections is included in Appendix I.
2.6 Employee Training
NPDES Permit Reference: Part 1, Section A 21.2e
Training is conducted annually (at a minimum)for station personnel with responsibilities for spill
response and cleanup, preventative maintenance activities, and plant operations that have the
potential to contaminate storm water runoff. The training is conducted via online session and
consists of a general understanding of storm water and its impacts on receiving waters with site
specific information, and of the SPCC plan. Credit for completing the training is tracked
electronically in lieu of gathering individual signatures. The Site Environmental Coordinator(s)
shall maintain an annual summary of facility staff completing the training. The compilation of
this information can be scheduled through E-Track to ensure it is performed and documented.
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
2.7 Responsible Party
NPDES Permit Reference: Part 1, Section A 21.2f
The Site Environmental Coordinator(s) shall be the primary responsible party for the overall
coordination, development, review, amendment and implementation of the SWPPP. The Site
Environmental Coordinator(s) may direct designees, including facility staff and contractors, to
perform certain requirements of the permit, however, the Site Environmental Coordinator(s)
maintains ultimately responsible for ensuring the completion and documentation of compliance
tasks.
The Site Environmental Coordinator(s) shall be the owner of all permit compliance tasks
scheduled through E-Track. The Site Environmental Coordinator(s) is accountable to the Plant
Management, and is supported by the Manager- Nuclear Environmental Field Support.
2.8 Storm Water Pollution Prevention Plan Amendment
and Annual Update
NPDES Permit Reference: Part 1, Section A 21.2g
The Site Environmental Coordinator(s) shall be responsible for recording changes in design,
construction, operation, site drainage, maintenance, or configuration of the physical features of
the facility which have the potential to impact storm water. These changes shall be documented
in Appendix K. Should changes occur at the facility that represent significant risks for storm
water impacts, the Site Environmental Coordinator(s) shall immediately update the SWPPP and
associated procedures, BMPs, forms, inspection requirements, and other documentation to
support ongoing compliance and limit the potential for discharge of pollutants. Changes at the
facility that do not represent significant risks for storm water impacts may be red-marked where
warranted within the body of the plan. Examples of red-mark changes include revisions to
responsible persons, contacts, phone numbers, procedure references, or improvements to
BMPs.
The Site Environmental Coordinator(s) shall review and update all aspects of the SWPPP on an
annual basis. This review shall be performed and documented by May 15 of each year, and
shall include the following:
• Updating the list of significant spills and leaks in Appendix D for the past year in order to
maintain a list of the previous three years, or notating that no spills have occurred in the past
year consistent with Section 2.1.4.
• Performing the non-stormwater discharge evaluation in Appendix E and resubmitting a
certification of such effort consistent with Section 2.1.5.
• Re-evaluating the effectiveness of the on-site storm water BMPs consistent with Section
2.2.3 and the Outfall Narrative Descriptions in Appendix B.
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
• Performing a review and comparison of any applicable sample analytical data to benchmark
values over the past year including a discussion about any tiered response status. The
annual Discharge Monitoring Report is provided in Appendix L.
The compilation of this information can be scheduled through E-Track to ensure it is performed
and documented by May 31.
2.9 Storm Water Pollution Prevention Plan Implementation
NPDES Permit Reference: Part 1, Section A 21.2i
Implementation of the SWPPP is documented through the compilation of information for all
monitoring, measurements, inspections, maintenance activities, management activities, and
training. The supporting forms, checklists, sampling logs, BMP record actions, and data results
generated for these compliance activities is compiled and documented in the appendices of this
SWPPP. Such documentation shall be kept on-site for a period of five years and made available
to the NCDEQ Director or Director's authorized representative upon request.
3.0 Storm Water Monitoring
NPDES Permit Reference: Part 1, Section A 21.3
The Site Environmental Coordinator(s) is responsible for assuring that all analytical and
qualitative monitoring of storm water discharges is performed in accordance with the permit
requirements. The Site Environmental Coordinator(s) shall maintain an onsite rain gauge for
recordation of rainfall events for this purpose.
3.1 Analytical Monitoring Requirements
NPDES Permit Reference: Part 1, Section A 21.1
No analytical monitoring of storm water is required.
3.2 Qualitative Monitoring Requirements
NPDES Permit Reference: Part 1, Sections A 2 1.1 and A 21.3b
Qualitative monitoring is a visual inspection of discharging storm water which serves to evaluate
the effectiveness of the SWPPP and to identify new potential sources of storm water pollution.
Qualitative monitoring requirements are detailed in the Permit Section A 21.1. Representative
outfall status is not applicable to qualitative monitoring. Qualitative monitoring shall be
performed twice per year, once in the spring (April through June), and once in the fall
(September through November). Qualitative monitoring does not need to be performed during a
representative storm event.
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Key permit requirements for qualitative monitoring are:
• Perform scheduled monitoring at all outfalls regardless of representative status.
• Complete NCDEQ's storm discharge outfall qualitative monitoring report for each outfall.
• Perform monitoring during measurable storm events.
• If the monitoring results indicate that existing BMPs are ineffective or that significant
contamination is present, the Site Environmental Coordinator(s) shall investigate potential
causes, evaluate the feasibility of corrective actions, and implement those corrected actions
within 30 days.
NCDEQ's "Guidance for Rating Storm Water Discharge"and blank qualitative monitoring
reports are provided in Appendix M. Completed qualitative monitoring reports shall be compiled
and archived in an orderly fashion in Appendix M.
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Appendix A
Site Maps
(NPDES Permit number NC0039586: Part 1, Section A 21.2.a(1) and (3))
Page 24 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Appendix 6
Storm Water Outfall and
Drainage Area Summaries
(NPDES Permit number NCO039586: Part 1, Section A 21.2.a(3))
Page 26 of 88

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Page 36 of 88

STORM WATER POLLUTION PREVENTION PLAN
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Drainage Area 1 - Storm Water Outfall SW001
Conveyance 36 inch Reinforced Concrete Pipe
Coordinates N 350 38' 17" W 780 57' 02"
Drainage Area 66 acres
% Impervious 40 %
Drainage Area Description:
Drainage Area 1 includes Warehouses Nos. 6 and 9, paved and gravel-surfaced parking areas,
gravel-surfaced storage yards, rail lines, service transformers, scrap metal and solid waste
dumpsters, four sewage lift stations, and grassed yard areas. Storm water runoff from this
drainage area discharges to the east into Harris Reservoir north of causeway.
Industrial Activities:
Warehouses Nos. 6 and 9 receive, handle and ship various quantities of chemicals, used oils,
and other potential storm water pollutants in totes, drums and bags. Miscellaneous wood,
structural steel, cable, empty drums and other metal components are stored on the gravel-
surfaced storage yards. Scrap metal and solid waste is collected in the dumpsters. Service
transformers provide power to the two warehouses. The sewage lift stations pump raw sewage
to the Wastewater Treatment Plant. Employee personal vehicles, company vehicles and freight
trucks park on the paved and gravel-surfaced parking areas.
Significant Materials and Potential Pollutants:
Warehouses Nos. 6 and 9: Chemicals, used oils, and other potential storm water pollutants in
totes, mineral oil in service transformers, scrap metal and solid waste in the dumpsters.
Storage areas: Miscellaneous wood, structural steel, cable, and other metal.
Sewage lift stations: Raw sewage overflow.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Warehouses Nos. 6 and 9:
• Plant procedures are followed regarding storage and handling of all chemicals and
materials.
• Service transformers are inspected daily.
• No liquids or potential storm water pollutants are disposed of in the scrap metal and solid
waste dumpsters, and the dumpsters are kept covered.
• Warehouse personnel are trained in safe forklift usage, spill containment, and cleanup of oil
and chemicals.
• Spill kits are located at receiving areas.
Sewage lift stations:
• Stations are inspected per Operations and Chemistry rounds.
Storage areas:
• No materials that could impact storm water are stored in exterior areas.
Parking areas:
• Employees are trained to promptly report and respond to spills.
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Drainage Area 2 - Storm Water Outfall SW002
Conveyance 36 inch Reinforced Concrete Pipe
Coordinates N 350 38' 09" W 780 57' 00"
Drainage Area 14 acres
% Impervious 15 %
Drainage Area Description:
Drainage Area 2 includes the Diesel Generator Building, the northern portion of the Cooling
Tower, the Major Projects Building, one 6,500 gallon phosphoric acid tank and three 4,500
gallon water treatment chemical tanks, a service transformer, a sewage lift station, gravel-
surfaced parking areas, rail lines, and grassed yard areas. Storm water runoff from this
drainage area discharges to the east into Harris Reservoir north of causeway.
Industrial Activities:
The Cooling Tower cools plant process water for reuse. The normal service water pumps are
located on the west side of the Cooling Tower and deliver makeup water to the Cooling Tower
basin. The chemical storage tanks are filled by tanker trucks. Diesel fuel is delivered via
aboveground piping to the Diesel Generator Building. The service transformer provides power
to the Cooling Tower and other buildings. The sewage lift station pumps raw sewage to the
Wastewater Treatment Plant. Employee personal vehicles and company vehicles park on the
gravel-surfaced parking areas.
Significant Materials and Potential Pollutants:
Cooling Tower: Lube oil in the normal service water pumps, cooling water spray and drift,
chemical storage tanks.
Diesel Generator Building: Diesel fuel.
Service transformer: Mineral oil.
Sewage lift station: Raw sewage overflow.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Cooling Tower:
• Cooling water spray and drift is a condition of the plant NPDES permit.
• Normal service water pumps are routinely inspected for condition and proper operation.
Diesel Generator Building:
• Piping, valves and fittings are inspected daily.
• Piping is located in trenches with drains to the plant oil/water separator.
Phosphoric acid tank and water treatment chemical tanks:
• Tanks are located within concrete containments
• Plant procedures are followed regarding delivery and handling of all chemicals.
Service transformer:
• Transformer is inspected daily.
Sewage lift station:
• Station is inspected per Operation and Chemistry rounds.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 38 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Drainage Area 3 - Storm Water Outfall SW003
Conveyance 48 inch Reinforced Concrete Pipe
Coordinates N 350 38' 04" W 780 56' 57"
Drainage Area 15 acres
% Impervious 75 %
Drainage Area Description:
Drainage Area 3 includes the southern portion of the Cooling Tower, a 5,600 gallon sodium
hypochlorite tank and other smaller water treatment chemical storage tanks, a chemical storage
building, Cooling Tower circulating water pumps, the Transformer Yard adjacent to the Turbine
Building, paved parking areas, and grassed yard areas. Storm water runoff from this drainage
area discharges to the east into Harris Reservoir just north of causeway.
Industrial Activities:
The Cooling Tower cools plant process water for reuse. Cooling Tower inflowing water is
treated with sodium hypochlorite and other approved water treatment chemicals from tanks at
the Cooling Tower, and chemicals for sampling and analysis are stored inside the Chemical
Storage Building. Chemicals are delivered by tanker truck. Circulating water pumps are located
on the south side of the Cooling Tower and are used to maintain process water circulation.
Nine large transformers are located in the Transformer Yard. Employee personal vehicles and
company vehicles park on the paved parking areas.
Significant Materials and Potential Pollutants:
Cooling Tower: Chlorine, acid, sodium hypochlorite, trilite, ammonium bisulfate, and detergents
in tanks, chemicals for sampling and analysis inside the chemical storage building. cooling
water spray and drift, lube oil in the circulating water pumps.
Transformer Yard: Mineral oil in transformers.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Cooling Tower:
• The 5,600 gallon sodium hypochlorite tank and other small tanks are within a concrete
containment. Sampling and analysis chemicals are stored inside the chemical storage
building.
• Plant procedures are followed regarding delivery and handling of all chemicals.
• Cooling water spray and drift is a condition of the plant NPDES permit.
• Circulating water pumps are routinely inspected for condition and proper operation.
Transformer Yard:
• Transformers are located within concrete containment sumps with manually operated
dewatering pumps that discharge into the plant oil/water separator.
• Transformers and containments are inspected daily.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 39 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Drainage Area 4 - Storm Water Outfall SW004
Conveyance Riprap ditch
Coordinates N 350 37' 52" W 780 56' 52"
Drainage Area 33 acres
% Impervious 5 %
Drainage Area Description:
Drainage Area 4 includes the plant gravel-surfaced Switchyard, paved roads and parking areas,
and grassed yard areas. Storm water runoff from this drainage area discharges to the east into
Harris Reservoir south of causeway.
Industrial Activities:
The Switchyard contains electrical equipment and batteries. Employee personal vehicles,
company vehicles and freight trucks park on the paved parking areas.
Significant Materials and Potential Pollutants:
Switchyard: Mineral oil in electrical equipment, acid electrolyte solution in batteries.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Switchyard:
• Switchyard equipment is inspected daily.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 40 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Drainage Area 5 - Storm Water Outfall SW005
Conveyance 42 inch and 60 inch Reinforced Concrete Pipe
Coordinates N 350 37' 47" W 780 57' 11"
Drainage Area 12 acres
% Impervious 95 %
Drainage Area Description:
Drainage Area 5 includes the Administration Building, the Security Building, a portion of the
Service Building, a portion of the Bulk Warehouse, four chemical storage tanks adjacent to the
Turbine Building (one 10,800 gallon caustic tank, one 4,500 gallon sulfuric acid tank, one 1,500
gallon ammonia tank, and one liquid nitrogen tank), a sewage lift station, one aboveground and
one underground diesel fuel storage tanks at the Security Building, a cooking grease storage
shelter at the Service Building, paved roads and parking areas. Most of this drainage area is
impervious roofs and paved areas. Storm water runoff from this drainage area discharges to
the south into the Make-Up Water Intake Canal.
Industrial Activities:
The Bulk Warehouse receives and handles various quantities of chemicals and other potential
storm water pollutants. Various chemicals are delivered by tanker truck to the chemical storage
tanks adjacent to the Turbine Building. Diesel fuel is unloaded from tanker trucks into the two
tanks at the Security Building. Cooking grease is loaded into trucks for disposal. Service
transformers provide power to the Administration Building and Security Building. The sewage
lift station pumps raw sewage to the Wastewater Treatment Plant. HVAC units are located on
the Security Building roof. Employee personal vehicles and company vehicles park on the
paved parking areas.
Significant Materials and Potential Pollutants:
Chemical storage tanks: Liquid nitrogen, ammonia, sodium hydroxide, sulfuric acid.
Security Building: Diesel fuel, leaks from the HVAC unit on the roof.
Service transformers: Mineral oil.
Service Building: Cooking grease.
Bulk Warehouse: Various chemicals and other potential storm water pollutants.
Sewage lift station: Raw sewage overflow.
Storage areas: Miscellaneous wood, structural steel, cable, and other metal.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Chemical storage tanks:
• Tanks are within a concrete containment.
• Plant procedures are followed regarding delivery and handling of chemicals.
Security Building:
• The aboveground diesel fuel tank is located inside the building.
• Plant procedures are followed regarding delivery of diesel fuel.
• HVAC unit is routinely serviced.
Service transformers:
• Transformers are inspected daily.
Page 41 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Service Building:
• Cooking grease containers are maintained inside a plastic containment shelter.
Bulk Warehouse:
• Plant procedures are followed regarding storage and handling of all oils, chemicals and
materials.
• Warehouse personnel are trained in spill containment and cleanup. Spill kits are located at
receiving areas.
Sewage lift station:
• Station is inspected per Operation and Chemistry rounds.
Storage Areas:
• No materials that could impact storm water are stored in exterior areas.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 42 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Drainage Area 6 - Storm Water Outfall SW006
Conveyance 42 inch Reinforced Concrete Pipe
Coordinates N 350 37' 38" W 780 57' 13"
Drainage Area 26 acres
% Impervious 65 %
Drainage Area Description:
Drainage Area 6 includes the Water Treatment Building, the Paint Shop, the Chemical
Warehouse, the Mobile Equipment Area, a portion of the Service Building, a portion of the Bulk
Warehouse, the Neutralization Basin, the Settling Basin, small gasoline, diesel fuel and used oil
storage tanks at various locations, the Oil/Water Separator and adjacent 1,000 gallon used oil
collection tank, service transformers, three sewage lift stations, an 8,315 gallon sulfuric acid
storage tank, a solid waste compactor, paved roads, gravel-surfaced areas, external storage
areas, parking areas, and grassed areas. Certain yard drains, concrete trenches and open
containments within this drainage area are routed into the 10,000 gallon capacity Oil/Water
Separator. The Oil/Water Separator discharges clean water to Neutralization Basin. Storm
water runoff from this drainage area discharges into a retention pond equipped with an inverted
siphon that discharges into an open ditch. The ditch eventually discharges into an arm of Harris
Reservoir south of the plant.
Industrial Activities:
Various chemicals and potential storm water pollutants are delivered and handled at the Water
Treatment Building, Bulk Warehouse and Chemical Warehouse. Hazardous materials, paints,
used oils and chemicals are stored, handled and shipped at the Paint Shop. The Oil/Water
Separator receives inflow from various areas of the plant and stores collected oil in an adjacent
1,000 gallon tank. Gasoline and diesel fuel is delivered by tanker truck and stored in various
small tanks. Used oil is loaded into tanker trucks from various tanks for off-site disposal. The
Neutralization and Settling Basins treat wastewater. Acid is delivered by tanker truck to the
sulfuric acid tank. Service transformers provide power to various buildings. Solid waste is
compacted in the trash compactor. The sewage lift stations pumps raw sewage to the
Wastewater Treatment Plant. Miscellaneous inert materials are stored in external yard areas.
Employee personal vehicles and company vehicles park on the paved and gravel parking areas.
Significant Materials and Potential Pollutants:
Water Treatment Building: Various water treatment chemicals.
Bulk Warehouse: Various chemicals and other potential storm water pollutants.
Chemical Warehouse: Various chemicals and other potential storm water pollutants.
Paint Shop: Used oil, hydrazine, acids, caustics, chemistry lab materials, emptied paint and
aerosol cans, and other chemicals.
Gasoline, diesel fuel and used oil storage tanks: Gasoline, diesel fuel and used oil.
Mobile Equipment Area: Used oil and diesel fuel.
Sulfuric acid storage tank: Sulfuric acid.
Oil/Water Separator and adjacent 1,000 gallon used oil collection tank: Used oil.
Neutralization and Settling Basins: Untreated wastewater.
Parking areas: Oils, gasoline and diesel fuel.
Page 43 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
BMP Summary:
Water Treatment Building, Bulk Warehouse and Chemical Warehouse:
• Plant procedures are followed regarding storage and handling of all oils, chemicals and
materials.
• Personnel are trained in spill containment and cleanup. Spill kits are located at receiving
areas.
• No materials that could impact storm water are stored in exterior areas.
• The 220 gallon diesel fuel and gasoline tanks near the Chemical Warehouse are within a
common metal containment bin.
Paint Shop:
• Plant procedures are followed regarding storage and handling of all oils, chemicals and
materials.
• All oils and other materials that could impact storm water are stored on a covered concrete
containment.
• The two 220 gallon used oil storage tanks are located within metal containment bins.
• Chemicals are stored inside storage cabinets.
• Floor drains in the area discharge into the Oil/Water Separator.
• Personnel are trained in spill containment and cleanup. Spill kits are located at the shop.
Other tanks:
• A 1,000 gallon temporary diesel fuel storage tank west of the Reactor Building is within a
flexible containment liner.
• The 8,315 gallon sulfuric acid storage tank is within a concrete containment with an open
drain to a sump that pumps to the Neutralization Basin.
• Plant procedures are followed regarding unloading of acid and diesel fuel.
Mobile Equipment Area:
• The 4,000 gallon and 2,000 gallon used oil tanks are within a common concrete
containment.
• The 220 gallon diesel fuel and 220 gallon used oil tanks are within a common concrete
containment.
• Plant procedures are followed regarding loading and unloading of all oils and fuels.
• Personnel are trained in spill containment and cleanup. Spill kits are located at the shop.
Oil/Water Separator:
• The Oil/Water Separator and adjacent 1,000 gallon used oil collection tank are located within
a concrete containment with manually operated drain valve. Containment contents are
manually drained back to the Oil/Water Separator.
• Plant procedures are followed regarding loading of used oil into tankers for off-site disposal.
Neutralization and Settling Basins:
• The basins are inspected daily.
Storage Areas:
• No materials that could impact storm water are stored in exterior areas.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 44 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Drainage Area 7 - Storm Water Outfall SW007
Conveyance 60" Reinforced Concrete Pipe
Coordinates N 350 37' 45" W 780 57' 28"
Drainage Area 45 acres
% Impervious 20 %
Drainage Area Description:
Drainage Area 7 includes the two 110,000 gallon Auxiliary Boiler Fuel Oil Storage Tanks, the
Gas Storage Yard, the Sewage Treatment Plant, a portion of the Security Training Facility, the
Flex Building, two service transformers, solid waste and recycling containers, paved roads and
parking areas, and grassed and wooded areas. Most of this drainage area is vegetated, non-
industrial use. Storm water runoff from this drainage area discharges to the south into the
Emergency Service Water Intake Canal.
Industrial Activities:
The two Auxiliary Boiler Fuel Oil Storage Tanks are filled by tanker truck, and associated
aboveground fuel oil piping delivers fuel oil to the Auxiliary Boiler and other plant processes.
Nitrogen and hydrogen gasses are stored in tanks at the Gas Storage Yard. Raw sewage is
pumped from various plant lift stations to the Sewage Treatment Plant for treatment using
aerobic and anaerobic processes and various water treatment chemicals. Firearms training is
conducted at the Security Training Facility. Emergency equipment is routinely tested for
functionality on the gravel-surfaced yard outside of the Flex Building. Service transformers
provides power to the Sewage Treatment Plant and other buildings. Employee personal
vehicles and company vehicles park on the paved parking areas.
Significant Materials and Potential Pollutants:
Auxiliary Boiler Fuel Oil Storage Tanks: Diesel fuel.
Sewage Treatment Plant: Raw sewage, sodium carbonate, sodium hypochlorite, sodium
hydroxide, and water treatment polymers.
Security Training Facility: Lead from expended ammunition.
Service transformers: Mineral oil.
Flex Building: Oils and fuels in equipment being tested outside the building.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Auxiliary Boiler Fuel Oil Storage Tanks:
• The fuel oil storage tanks are located within concrete containments with manually operated
drain valves. Containment contents are manually drained to the Oil/Water Separator.
• Aboveground fuel oil piping is located in yard areas or within concrete trenches that drain
into yard drains that discharge into the Oil/Water Separator.
• Tanker unloading operations are conducted on a concrete containment pad equipped with
open drains to the Oil/Water Separator.
• Plant procedures are followed regarding unloading diesel fuel.
Sewage Treatment Plant:
• Chemicals tanks are within concrete containments or are stored in totes inside metal
buildings with concrete floors
• The plant is inspected daily.
Page 45 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Flex Building:
• Personnel are trained in spill containment and cleanup. Spill kits are located at the building.
Security Training Facility
• Ammunition usage is tracked and lead is routinely harvested from the soil.
• The soil pH is maintained within a range to prevent the lead from becoming soluble.
• The transformer is inspected daily.
Service transformers:
• Transformers are inspected daily.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 46 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Drainage Area 8 - Storm Water Outfall SW008
Conveyance 42" Reinforced Concrete Pipe
Coordinates N 350 38' 08" W 780 57' 34"
Drainage Area 10 acres
% Impervious 50 %
Drainage Area Description:
Drainage Area 8 includes the Generator Rewind Building, a legacy storm water detention pond,
paved roads, gravel-surfaced areas, external storage areas, parking areas, and grassed areas.
Storm water runoff from this drainage area discharges to the north into the Service Water
Discharge Canal.
Industrial Activities:
Various chemicals and potential storm water pollutants are delivered and handled at the
Generator Rewind Building. Inert materials are stored in external storage areas. Cranes and
other company vehicles park on the parking areas.
Significant Materials and Potential Pollutants:
Generator Rewind Building: Various chemicals and other potential storm water pollutants.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Generator Rewind Building:
• Plant procedures are followed regarding storage and handling of all oils, chemicals and
materials.
• Personnel are trained in spill containment and cleanup. Spill kits are located at receiving
areas.
• No materials that could impact storm water are stored in exterior areas.
Storage Areas:
• No materials that could impact storm water are stored in exterior areas.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 47 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Drainage Area 9 - Storm Water Outfall SW009
Conveyance 42" Reinforced Concrete Pipe
Coordinates N 350 38' 07" W 780 57' 31"
Drainage Area 9 acres
% Impervious 70 %
Drainage Area Description:
Drainage Area 9 includes the tanker unloading station and fuel forwarding pumps for the two
Emergency Diesel Generator underground fuel oil storage tanks, a service transformer, paved
roads, gravel-surfaced areas, external storage areas, and grassed areas. Storm water runoff
from this drainage area discharges into the Service Water Discharge Canal.
Industrial Activities:
Tanker trucks unload into the two Emergency Diesel Generator underground fuel oil storage
tanks. Fuel oil is pumped from the tanks to the Diesel Generator Building. A service
transformer provides power for maintenance and testing activities. Company vehicles and
freight trucks use the access roads.
Significant Materials and Potential Pollutants:
Tanker unloading station and fuel forwarding pumps: Fuel oil.
Service transformers: Mineral oil.
Access roads: Oils, gasoline and diesel fuel.
BMP Summary:
Tanker unloading station and fuel forwarding pumps:
• Tanker unloading and pumps are within a curbed concrete containment apron with open
drain to the Oil/Water Separator.
• Plant procedures are followed regarding tanker unloading operations.
• Personnel are trained in spill containment and cleanup. Spill kits are located at the tanker
unloading station
Shelter for chemical treatment totes:
• Totes are within plastic containments under shelter.
Service transformer:
• Transformer is inspected daily.
Storage Areas:
• No materials that could impact storm water are stored in exterior areas.
Access roads:
• Employees are trained to promptly report and respond to spills.
Page 48 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Drainage Area 10
Conveyance Overland flow
Coordinates N 350 38' 06" W 780 57' 50"
Drainage Area 7 acres
% Impervious 20 %
Drainage Area Description:
Drainage Area 10 is located west of Drainage Area 7 and includes a portion of the Security
Training Facility, a service transformer, a sewage lift station, a trash dumpster, paved parking
areas, and grassed and wooded areas. Most of this drainage area is vegetated, non-industrial
use. Storm water runoff from this drainage area discharges via overland flow along the
Emergency Service Water Intake Canal.
Industrial Activities:
Firearms training is conducted at the Security Training Facility. The sewage lift stations pump
raw sewage to the Wastewater Treatment Plant. The service transformer provides power to the
Security Training Facility. Trash is collected in the dumpster. Employee personal vehicles and
company vehicles park on the paved parking areas.
Significant Materials and Potential Pollutants:
Security Training Facility: Lead from expended ammunition, mineral oil in service transformer.
Sewage lift station: Raw sewage overflow.
Trash dumpster: Miscellaneous trash.
Parking areas: Oils, gasoline and diesel fuel in vehicles.
BMP Summary:
Security Training Facility
• Ammunition usage is tracked and lead is routinely harvested from the installed backstops.
• The soil pH is maintained within a range to prevent the lead from becoming soluble.
• The service transformer is per Operation rounds.
Sewage lift station:
• Station is inspected per Operation and Chemistry rounds.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 49 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Drainage Area A
Conveyance Overland flow into ditch
Coordinates N 350 38' 26" W 780 57' 15"
Drainage Area 5 acres
% Impervious 0 %
Drainage Area Description:
Drainage Area A is located north of Drainage Area 1 and is comprised of non-industrial use
grassed areas. Storm water runoff from this drainage area discharges through a ditch into
Harris Reservoir north of the causeway.
Industrial Activities:
None.
Significant Materials and Potential Pollutants:
None.
BMP Summary:
Not applicable.
Drainage Area B
Conveyance Overland flow into ditch
Coordinates N 350 38' 06" W 780 57' 50"
Drainage Area 28 acres
% Impervious 4 %
Drainage Area Description:
Drainage Area B is located north of Drainage Area 7 and includes two facility maintenance
storage buildings, gravel-surfaced roads, paved and gravel-surfaced external storage areas,
and grassed and wooded areas. Most of this drainage area is vegetated, non-industrial use.
Storm water runoff from this drainage area discharges through a ditch into the Service Water
Discharge Canal.
Industrial Activities:
Cranes, equipment, and inert materials are stored in external storage areas.
Significant Materials and Potential Pollutants:
Storage areas: Sand and gravel; oils, gasoline and diesel fuel in vehicles and equipment.
BMP Summary:
Parking and storage areas:
• No materials that could impact storm water are stored in exterior areas.
• Employees are trained to promptly report and respond to spills.
Page 50 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Appendix C
NPDES Permitted Wastewater
Outfalls Summary
(NPDES Permit Number NC0039586)
Page 51 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
NPDES Permit NCO039586 - Permitted Outfalls Summary
Outfall Discharge Description Discharge Point
001 Cooling tower Blowdown Internal
002 Sanitary Waste Treatment Plant Internal
003 Metal Cleaning Wastes Internal
004 Low Volume Waste Internal
005 Radwaste System Internal
006 Combined Outfalls 001 through 005 Harris Reservoir
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Appendix D
Spills and Leaks History
(NPDES Permit number NC0039586: Part 1, Section A 21.2.a(4))
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STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Significant Spills and Leaks History
Previous 3 Years
Date Volume of Spill Location Discussion
Note:
EPA has defined significant spills to include releases within a 24-hour period of hazardous substances in
excess of reportable quantities under Section 311 of the Clean Water Act and Section 102 of the
Comprehensive Environmental Response, Compensation, and Liability Act(CERCLA). Reportable
quantities are set amounts of substances in pounds, gallons, or other units and are listed in 40 CFR Part
117 and 40 CFR Part 302. Releases are defined to include any spilling, leaking, pumping, pouring,
emitting, emptying, discharging, injecting, escaping, leaking, dumping, or disposing into the environment.
NC requires the reporting of any petroleum release causing a sheen on waters of the US, any petroleum
release of any quantity occurring within 100 feet of these waters, and any petroleum release to soil of 25
gallons and greater. Regarding reporting of petroleum releases; the plant SPCC Coordinator shall provide
the required notifications to the National Response Center(NRC), appropriate state agencies, and the
Environmental Corporate Support SME in accordance with guidelines outlined in the EHS Manual
Chapter: ADMP-ENV-EVS-00012 Oil Spill Reporting. Any oil spill to the Shearon Harris Reservoir
(including the Make-Up Water Intake Canal, Emergency Service Water Intake Canal, and Emergency
Service Water Discharge Canal), to any wetlands or tributaries, or any oil spill occurring within 100 feet of
these water bodies is reportable.
Page 54 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Appendix E
Non-Storm Water
Discharge Certification
(NPDES Permit number NC0039586: Part 1, Section A 21.3(f))
Page 55 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Non-Storm Water Discharge Completed By:
Assessment and Certification Title:
(EXAMPLE)
Date:
Date of Outfall Observed Method Used Evaluate Describe Results from Assessment for Identify Potential Name of Person
Assessment Discharge the Presence of Non-Storm Water Significant Sources Conducting the
Discharge Assessment
SW001 Visual, plant drawings
SWO02 Visual, plant drawings
SWO03 Visual, plant drawings
SWO04 Visual, plant drawings
SWO05 Visual, plant drawings
SWO06 Visual, plant drawings
SWO07 Visual, plant drawings
SWO08 Visual, plant drawings
SWO09 Visual, plant drawings
SW010 Visual, plant drawings
Comments:
Signature: Date Signed:
Page 56 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Appendix F
Material Inventory,
Storage and
Secondary Containment
(NPDES Permit number NC0039586: Part 1, Section A 21.2(c))
Page 57 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Bulk Liquid Storage and Secondary Containment
Container Container Capacities Location Secondary Containment
Field-Erected Diesel Fuel Two 110,000 gallon tanks Southwest area of plant yard Common concrete containment
Storage Tanks structure
Used Oil Storage Tanks Two 220 gallon tanks Paint Shop covered concrete pad Common metal containment bin
Misc. Petroleum Storage Drums Approx. fifty 55 gallon drums Paint Shop covered concrete pad Covered concrete pad with open
floor drain to Oil/Water Separator
Mobile Fuel Truck Tanks One mobile 280 gallon diesel fuel tank Southwest yard area in standby mode Drains to Oil/Water Separator in
(one diesel fuel tank and one One mobile 280 gallon gasoline tank standby mode
gasoline tank on one truck)
OWS Used Oil Storage Tank One 1,000 gallon tank Adjacent to Oil/Water Separator Curbed concrete containment
Diesel Fuel Storage Tank One 220 gallon tank Southwest area of plant yard near Metal containment bin
Chemical Warehouse
Gasoline Storage Tank One 220 gallon tank Southwest area of plant yard near Metal containment bin
Chemical Warehouse
Used Oil Storage Tanks One 2,000 gallon used oil tank Southern area of plant yard in Common concrete containment
One 4,000 gallon used oil tank Mobile Equipment area structure
Used Oil Storage Tank One 220 gallon tank Southern area of plant yard in Concrete containment structure
Mobile Equipment area
Diesel Fuel Storage Tank One 220 gallon tank Southern area of plant yard in Concrete containment structure
Mobile Equipment area
Fire Pump Diesel Fuel One 550 gallon tank Southern area of plant yard near Concrete containment structure
Storage Tank Emergency Service Water Intake
Trailer-Mounted Mobile Used One mobile 1,000 gallon tank Southwest yard area in standby mode Drains to Oil/Water Separator in
Oil Storage Tank standby mode
Oil Filter Drain Tank One 200 gallon tank Inside Mobile Equipment Building Drains to Oil/Water Separator
Used Cooking Oil Storage Two 55 gallon drums Adjacent to Cafeteria Poly containment shelter
Drums
Page 58 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 September 2020
Bulk Liquid Storage and Secondary Containment
Container Container Capacities Location Secondary Containment
Hydrogen Seal Oil/Water One 100 gallon tank Adjacent to Turbine Building Concrete containment structure
Drain Tank
Turbine Generator Batch Oil One 14,000 gallon tank Inside Turbine Building Concrete containment structure
Storage Tank
Turbine Lube Oil Sump Tanks Two 1,500 gallon tanks Inside Turbine Building Concrete containment structure
Diesel Fuel Day Tanks Two 3,000 gallon tanks Inside Emergency Diesel Concrete containment structure
Generator Building
Used Oil Storage Tank One 1,000 gallon tank Adjacent to Emergency Concrete containment structure
Diesel Generator
Diesel Generator Set One 1,400 gallon tank North of Reactor Building Integral double-walled container
Diesel Fuel Day Tank One 275 gallon tank Inside Security Building Security Building concrete floor
Temporary Diesel Fuel One 1,000 gallon tank West of Reactor Building Flexible curbed containment liner
Storage Tank
Diesel Fuel Storage USTs for Two 175,000 gallon USTs Northern area of plant yard Underground
the Emergency Diesel
Generators
Diesel Fuel Storage UST for the One 1,000 gallon UST Adjacent to Security Building Underground
Security Systems Emergency
Diesel Generator
Diesel Fuel Storage UST One 10,000 gallon UST Mobile Equipment Building Underground
Gasoline Storage UST One 10,000 gallon UST Mobile Equipment Building Underground
Sodium Hypochlorite Tank One 5,600 gallon tank Cooling Tower Concrete containment structure
Water Treatment Chemical One 500 gallon tank Cooling Tower Concrete containment structure
Tank
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Bulk Liquid Storage and Secondary Containment
Container Container Capacities Location Secondary Containment
Phosphoric Acid Tank One 6,500 gallon tank North of Cooling Tower Concrete containment structure
Water Treatment Chemical Three 4,500 gallon tanks North of Cooling Tower Concrete containment structure
Tanks
Caustic Storage Tank One 10,800 gallon tank South end of the Turbine Building Concrete containment structure
Sulfuric Acid Storage Tank One 4,500 gallon tank South end of the Turbine Building Concrete containment structure
Ammonia Storage Tank One 1,500 gallon tank South end of the Turbine Building Concrete containment structure
Liquid Nitrogen Storage Tank One 6,000 gallon tank South end of the Turbine Building Concrete containment structure
Sulfuric Acid Storage Tank One 8,315 gallon tank East end of the Water Treatment Concrete containment structure
Building. with open drain to sump that
pumps to the Neutralization Basin.
Sodium Carbonate Tank One 350 gallon tank Sewage Treatment Plant Concrete containment structure
Sodium Hypochlorite Tank One 350 gallon tank Sewage Treatment Plant Concrete containment structure
Sodium Hydroxide Tank One 350 gallon tank Sewage Treatment Plant Concrete containment structure
Water Treatment Polymer Totes Two 300 gallon totes Sewage Treatment Plant Interior building floor and sump
A listing of all materials is maintained in the HNP Chemical Inventory Report.
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Appendix G
Spill Prevention
and
Response Procedures
(NPDES Permit number NC0039586: Part 1, Section A 21.2(c))
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Spill Prevention and Response Procedures
Procedure Description Procedure Reference
Stormwater Compliance AD-EN-ALL-0410
Duke Energy, Environmental Compliance Manual —
Stormwater Compliance ENV-30-20
Duke Energy, Environmental Compliance Manual —
Oil Spill Reporting ADMP-ENV-EVS-00012
Oil Spill Prevention, Control and Countermeasure AD-EN-ALL-0210
(SPCC) Rule Compliance
Spill Response Procedure AD-EN-ALL-0200
Nuclear Chemical Control Program Procedure AD-EN-ALL-0045
Duke Energy, Environmental Compliance Manual — ADMP-ENV-EVS-00020
Hazardous Substances Releases
Duke Energy Construction Stormwater Planning GDLP-ENV-EVS-00006
Manual
NPDES Stormwater EMP-003
These procedures are maintained per Enterprise and Nuclear FileNet procedures and policies.
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Appendix H
Best Management Practices
Preventative Maintenance
and
Good Housekeeping Program
(NPDES Permit number NC0039586: Part 1, Section A 21.2(d))
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HARRIS NUCLEAR PLANT
BEST MANAGEMENT PRACTICES
Best Management Practices (BMPs) are methods, procedures, processes, prohibitions of
practices and other management controls which serve to eliminate, mitigate, or reduce pollutant
loadings in storm water discharges. BMPs employed at the Harris Nuclear Plant include:
• Source Reduction;
• Good Housekeeping;
• Preventive Maintenance;
• Visual Inspections;
• Spill Prevention and Response;
• Erosion and Sediment Control;
• Storm Water Runoff Management;
• Employee Training;
• Recordkeeping and Reporting;
• Containment/Diversion;
• Recycling;
• Treatment.
Source Reduction
Source reduction measures minimize the potential for storm water pollution by reducing the
quantity of materials which may contact storm water. Source reduction measures may require
modifications in present work habits and practices, and may include components of:
• Good Housekeeping;
• Preventive Maintenance;
• Visual Inspections;
• Spill Prevention and Response;
• Erosion and Sediment Control.
Source reduction measures are addressed as main components of BMPs. Consequently,
source reduction measures should be considered and included with the development and
modification of any BMPs.
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Good Housekeeping
Good housekeeping practices are designed to maintain a clean and orderly work environment.
Good housekeeping practices should be incorporated in the day-to-day conduct of operations
and maintenance. A clean and orderly work area reduces the possibility of accidental spills
caused by the mishandling of chemicals and equipment. Well maintained material and chemical
storage areas reduce the possibility of storm water mixing with pollutants. The following
practices shall be performed on a regular basis:
• Maintain clean and dry floors, ground surfaces, work, and process areas through the use of
brooms, shovels, vacuum cleaners, mops and cleaning equipment;
• Regular pickup and disposal of waste material;
• Proper operation of equipment;
• Routine visual inspections by qualified personnel for leaks or spills, and for conditions
which may lead to a leak or spill (such as the hazardous waste inspections being
performed at various areas throughout the Harris Nuclear Plant);
• Training of employees in spill prevention and cleanup procedures;
• Bags storing dry chemicals shall be raised off the floor, preferably by pallet, to prevent any
unwanted interaction of the chemical and water;
• Walkways shall be maintained free of obstructions to facilitate inspection for leaks or spills.
At least once a year, the Pollution Prevention Team shall inspect work and storage areas to
verify housekeeping is being maintained.
Preventive Maintenance
The Preventative Maintenance Program has been established and combined with the Facility
Inspection Program. The Hazardous Materials, Gas, Oil, and Environmental Release programs
are controlled by Plant Procedures. Any maintenance activities required will be incorporated into
that program are noted. The Preventative Maintenance Program will follow the Facility
Inspection Program. Facility walk downs and responsibilities for identification of deficiencies.
AD-EN-ALL-0410 provides guidance for the oil and liquid waste management program.
Operations personnel perform daily and weekly walk downs of the plant. Plant engineers
perform periodic inspections of assigned areas documenting deficiencies.
Inspections of the storm water control systems will occur when the storm water conveyances
are visually inspected on a semiannual basis as EMP-003 procedure. This inspection will
include clean out and maintenance of catch basins, ditches and material handling equipment.
This program also combines inspections for lay down areas, outside storage areas, and
secondary containment inspections.
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Preventive maintenance will be performed to ensure that storm water management facilities and
controls operate correctly and effectively and to reduce their breakdowns and failure. Specific
activities include:
• Periodic inspection, cleanout and maintenance of catch basins, containment areas, ditches
and material handling equipment;
• Periodic scheduled inspection and testing of equipment and systems, including pumps,
valves, pipes, storage tanks, and controls;
• Proper scheduled maintenance of equipment and facilities.
Additional preventive maintenance information will be provided as a separate section of the
SWPPP Plan.
Visual Inspections
Visual inspections will be performed in accordance with the requirements of the facility SPCC
Plan; and in conjunction with other BMPs such as housekeeping and preventive maintenance.
Inspections may also be performed as a separate activity.
When performed as an independent activity, the inspections will be performed by qualified
personnel. The inspections will include reviews of past inspections and preventive
maintenance, inspections of equipment, areas, and facilities, and any necessary follow-up. A
record of each inspection will be maintained to verify that corrective measures are implemented
on a timely basis. Inspections will include the following areas at a minimum:
• Bulk oil and chemical storage tanks and containments;
• Tanker loading and unloading areas;
• Waste generation, storage, handling treatment, and disposal areas;
• Sewage Treatment Plant and sewage lift stations;
• Water Treatment Building, Neutralization Basin and Settling Basin;
• Sandblast area;
• Plant external lay down and storage areas;
• Transformer Yard;
• Switchyard and service transformers;
• Cooling Tower area including pumps and water treatment chemicals and systems;
• Security Training Facility and Firing Range;
• Mobile Equipment Area;
• Warehouse receiving and material handling areas;
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• Paint Shop;
• Construction and land disturbance areas;
• Areas where past spills/leaks have occurred;
• Pumps, valves, and control facilities.
Specific items to be noted include:
• Corroding or damaged drums, tanks, or other containers;
• Damaged structural storage areas;
• Inoperative or leaking pumps and valves;
• Leaking or damaged piping or damaged piping supports;
• Windblown/airborne dust/dry chemicals;
• Inadequate erosion and sediment controls;
• Evidence of seepages indicative of leaking underground piping;
• Proper labeling of drums;
• Evidence of leaks or spillage;
• Warning labels present;
• Rain water drained from secondary containments;
• Rain water checked for oil or chemicals before release and documented.
Spill Prevention and Response
Spill prevention will be achieved by good housekeeping, visual inspection, and preventive
maintenance, and through training of personnel in material handling and storage procedures,
and the use of equipment. Training in proper spill identification and cleanup procedures,
including the use of equipment and the notification and documentation procedures, will be the
main components of spill response. Specific spill preventative measures will include:
• Piping protection, such as routing, coatings and wrappings, and cathodic protection where
appropriate;
• Adherence to current unloading procedures and practices, including monitoring and
verification of all connections, disconnections, and seals;
• Proper valve and control settings, and adequate labels, markings, and communications, to
ensure that accidental closures or openings do not occur;
• Adequate security to prevent non-authorized access to facilities;
• Appropriate documentation of actions taken.
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Spill response will be in accordance with existing Plant Procedures, including the Spill
Prevention, Control and Countermeasure (SPCC) Plan. Training is essential to a well-executed
Spill Response. Personnel will be trained to identify potential storm water pollution occurrences
as may occur during a spill event, and respond in appropriate manner. Specific items in Spill
Response include:
• Establishment and training of the plant personnel in spill response, cleanup,
documentation, and notification;
• Safety measures;
• Notification procedure for plant and the appropriate public authorities;
• Safety and cleanup equipment;
• Monitoring and verification of cleanup efforts.
Erosion and Sediment Control
Areas under construction involving land disturbing activities, or where accelerated erosion or
sedimentation is occurring, will be monitored and corrective measures will be implemented as
necessary. An Erosion and Sedimentation Control Plan and Permit is required for any land
disturbing activities of one acre or greater. The Storm Water Pollution Prevention Team will
decide if an Erosion and Sedimentation Control Plan and Permit is required. The NCDEQ
Raleigh Regional Office of Energy, Mineral and Land Resources Division (DEMLR) shall be
contacted as necessary to apply for and obtain any required permits.
Typical temporary BMPs utilized to control erosion and prevent off-site sedimentation include silt
fences, sediment traps and basins, rock check dams, wattles, and diversion channels.
Permanent BMPs include riprap-lined channels, paved ditches, grassed channels, permanent
storm water detention ponds, and permanent ground stabilization measures. Re-vegetation or
equivalent stabilization of the disturbed areas will be performed to reduce/eliminate accelerated
erosion and prevent off-site sedimentation.
Storm Water Runoff Management
Uncontaminated storm water will be diverted away from potential sources of contamination, and
where possible, discharged to a stabilized conveyance structure. Contaminated waters will be
directed to the appropriate treatment facilities prior to discharge. Diversion efforts should be
made to reduce the quantity of contaminated storm water which must be collected and treated
depending on conditions. Vehicle washing should be performed in areas that do not discharge
through storm water outfalls.
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Employee Training
Training programs are essential for providing employees with a complete understanding of the
Storm Water Pollution Prevention Plan (SWPPP). Employee training at the Harris Nuclear Plant
is conducted as necessary to inform and educate personnel who's work activities have the
potential to impact storm water runoff of the components and goals of the SWPPP. General
training of employees will emphasize good housekeeping, preventive methods, procedures, and
practices. Responsibilities will be clearly communicated to personnel, including notification
procedures for preventive and corrective measures. Maintenance and inspection personnel will
have the authority to follow-up on areas requiring improvement. Plant personnel will be trained
in safety and cleanup operations, and to recognize spill events which may contribute to storm
water pollution.
The Harris Nuclear Plant Spill Prevention Control and Countermeasure Plan (SPCC) requires
training for all oil-handling personnel regarding ensure an adequate understanding of:
• Proper operation and maintenance of equipment to prevent discharges of oil;
• Procedures to follow upon discovery of any petroleum release;
• SPCC Plan required inspection and documentation requirements;
• Applicable pollution control laws and regulations;
• Locations and use of release response and clean-up supplies, equipment and materials;
• Description and causes of known petroleum releases at the facility;
• Information on names and phone numbers for reporting releases to appropriate facility
personnel;
• General contents of the SPCC plan.
All environmental training is conducted and assigned in MyTraining or Nuclearn. Training
reports for annual SWPP and SPCC training can be printed as need. Training is assessed
annually.
Recordkeeping and Reports
As part of the foregoing actions, plant personnel will have the responsibility to prepare the
appropriate records to implement and maintain the SWPPP Plan.
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Containment/Diversion
These measures require a physical structure or barrier to be installed to divert storm water away
from potential pollutant sources or to contain potential pollutant sources. Diversion measures
function best where runoff can be directed to a drainage channel where containment at the
source is impractical. Containment functions best in areas where material will be permanently
stored, handled, or used. Specific containment/diversion measures include:
• Segregation of the work area;
• Covering or enclosing the work area;
• Diking the work area;
• Diversion of storm water runoff, via pipes, and catch basins, or channels;
• Dust controls.
Recycling
No recycling of contaminated storm water occurs at the plant. Recycling of some solid and
hazardous wastes is performed and is coordinated by Environmental Services, Chemistry, and
Material and Contract Services.
Treatment
Treatment measures will be the last step prior to the discharge of contaminated storm water.
Treatment is employed at the plant for those areas where, due to site constraints, other BMPs
have been found to be infeasible or too costly to implement. Storm drain flows, floor drains,
runoff from material storage areas, and runoff from the Security Firing Range are the principle
sources of contaminated storm water which must be treated.
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Appendix I
SWPPP Inspection Records
(NPDES Permit number NC0039586: Part 1, Section A 21.2(d))
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All inspections are conducted per EMP-003. The semi-annual inspections are quantitative only
as requited by NPDES Permit number NC0039586: Part 1, Section A 21 1.
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Appendix J
Employee Training Records
(NPDES Permit number NC0039586: Part 1, Section A 21.2(e))
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EMPLOYEE TRAINING
Training programs are essential for providing employees with a complete understanding of the
Storm Water Pollution Prevention Plan (SWPPP). Employee training at the Harris Nuclear Plant
is conducted as necessary to inform and educate personnel who's work activities have the
potential to impact storm water runoff of the components and goals of the SWPPP.
The Harris Nuclear Plant Spill Prevention Control and Countermeasure Plan (SPCC) requires
training for all oil-handling personnel regarding ensure an adequate understanding of:
• Proper operation and maintenance of equipment to prevent discharges of oil;
• Procedures to follow upon discovery of any petroleum release;
• SPCC Plan required inspection and documentation requirements;
• Applicable pollution control laws and regulations;
• Locations and use of release response and clean-up supplies, equipment and materials;
• Description and causes of known petroleum releases at the facility;
• Information on names and phone numbers for reporting releases to appropriate facility
personnel;
• General contents of the SPCC plan.
SWPPP & SPCC Plan General Awareness Training is included as part of the annual re-
qualification process.
The facility Environmental Coordinator is responsible for providing direction and guidance to
implement the training.
Facility Supervisors are responsible for identifying training needs for their personnel and for
ensuring that workers under their supervision successfully complete and maintain appropriate
training.
All environmental training is conducted and assigned in MyTraining or Nuclearn. Training
reports for annual SWPP and SPCC training can be printed as need. Training is assessed
annually.
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ENW009 Storm Water Pollution Prevention Plan-Computer Based Training
Overview: This training provides a general introduction and overview of the impacts storm
water runoff has on the environment, sources of storm water pollution, and the employee's role
in storm water pollution prevention.
ENC005 - Spill Prevention, Control and Countermeasure Plans— Computer Based
Training
Overview: Spill Prevention, Control and Countermeasure Plans are required at several Duke
Energy sites. SPCC Plans initiate the development of comprehensive programs to minimize the
hazards to human health and the environment through prevention and control of oil spills. This
SPCC training provides specific information on SPCC plan requirements as well as your
responsibilities when encountering oil spills. This course also includes information on site
specific SPCC Plans.
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Appendix K
Record of
SWPPP Amendments
and
Annual Updates
(NPDES Permit number NC0039586: Part 1, Section A 21.2(g))
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Record of SWPPP Amendments and Annual Updates
Date Revision No. Revised By Reason for Amendment/Update
9/1/1997 0 S. L. England Initial development of SWPPP
R. T. Wilson
8/3/1998 1 J. P. Cooke Annual review and updates
R. T. Wilson
11/25/2003 2 R. T. Wilson Company name change, tracking of annual reviews in Passport, SPCC
plan revision
1/19/2011 3 R. T. Wilson SPCC plan revision, added tracking sheet for annual reviews
8/28/2018 4 M. E. McGary SWPPP review and format update
R. T. Wilson
8/21/2019 4 R. T. Wilson SWPPP annual review (NTM 00699123-08)and Revision to Storm
Water Maps is required after the completion of SOCO and ERAS
ro'ects NTM 02288046-03 .
9/10/2020 5 M. E. McGary SWPPP annual review, SWPPP Maps update and format update (NTM
R. T. Wilson 02288046-01 and 02288046-03). Minor editoral changes.
10/27/2021 5 No revision is required.Awaiting new Storm water permit (NTM
R.T. Wilson 02288046-02),
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Appendix L
Analytical Monitoring Procedures
and
Results Documentation
(NPDES Permit number NC0039586: Part 1, Section A 21.2(h))
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Per NPDES Permit Part I, Section A 21.1, no analytical monitoring of storm water is required.
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Appendix M
Qualitative Monitoring Procedures
and
Results Documentation
(NPDES Permit number NCO039586: Part 1, Section A 21.2(h))
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Forms in plant procedure EMP-003 `NPDES Stormwater" are used to document the require
inspections.
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Appendix N
Storm Water Permit
(NPDES Permit number NC0039586: Part 1, Section A 21
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No individual industrial storm water permit has been issued for HNP. Per NPDES Permit Part I,
Section A 21; storm water conditions under this section will expire on the effective date when an
individual storm water permit is issued to the facility by the Division of Energy, Mineral and Land
Resources (NCDEMLR).
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Appendix O
Industrial Storm Water Fact Sheet
Sector O:
Steam Electric Power Generating Facilities
Table 2
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TABLE 2
BMPS FOR POTENTIAL POLLUTANT SOURCES AT STEAM ELECTRIC GENERATING FACILITIES
Pollutant Source BMPs
Fugitive dust ❑ Establish proceduresto minimize offsite tracking of coal dust.
emissions
❑ Use specially designed tires.
❑ Wash vehicles before they leave the site in a designated areawhere wash water can be
controlled.
Delivery vehicles ❑ Develop procedure for the inspection of all vehicles arriving on the plant site and ensure overall
integrity of the body or container.
❑ Control leakage or spillage from vehicles or containers and ensure that proper protective
measures.
Fuel oil unloading ❑ Confine loading/unloading activities to designated areas outside drainage pathways and away
areas from surface waters.
❑ Provide diversion berms,dikes or grassed swales around the perimeter of the area to limit
run-on.
❑ Use containment curbs in unloading areas.
❑ Use spill and overflow protection(drip pans,drip diapers,etc.)beneath fuel oil connectors.
❑ For rail transfer,a drip pan shall be installed within the rails to collect spillage from the tank.
❑ Develop and implement spill prevention,containment,and countermeasure(SPCC)plans.
❑ Train employees in spill prevention,control and cleanup.
❑ Personnel familiarwith spill prevention and response procedures should be presentduring
unloading to ensure that any leaks or spills are immediately contained and cleaned up.
Chemical loading/ ❑ Cover chemical loading/unloading areas and store chemicals indoors,when possible.
unloading areas
❑ Provide diversion berms,dikes or grassed swales around the perimeter of the area to limit
run-on.
❑ Use containment curbs at chemical loading/unloadingareas.
❑ Develop and implement spill prevention,containment,and countermeasure(SPCC)plans.
❑ Train employees in spill prevention,control and cleanup.
❑ Personnel familiarwith spill prevention and response procedures should be presentduring
unloading to ensure that any leaks or spills are immediately contained and cleaned up.
Miscellaneous ❑ Confine loading/unloading activities to designated areas outside drainage pathways and away
loading/unloading from surface waters.
❑ Inspect containers for leaks ordamage priorto loading/unloading.
❑ Avoid loading/unloading materials in the rain or provide cover or other protection for loading
docks.
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❑ Provide diversion berms,dikes or grassed swales around the perimeter of the area to limit
run-on.
❑ Cover loading and unloading areas and perform these activities on an impervious pad to enable
easy collection of spilled materials.
❑ Slope the impervious concrete floor or pad to collect spills and leaks and convey them to proper
containment and treatment.
❑ Regularly sweep area to minimize debris on the ground.
Liquid storage tanks ❑ Cover and/or enclose chemical storage areas(including temporary cover such asatarpthat
prevents contact with precipitation).Provide secondary containment around chemical storage
areas.
❑ If containment structures have drains,ensure that the drains have valves,and that valves
are maintained in the closed position.Institute protocols for checking/testing stormwater in
containment areas priorto discharge.
❑ Use double-walled tanks with overflow protection.
❑ Locate storage areas away from high traffic areas and surface waters.
❑ Inspect storagetanks and piping systems(pipes,pumps,flanges,couplings,hoses,andvalves)
forfailures or leaks and perform preventive maintenance.
❑ Maintain an inventory of fluids to identify leakage.
❑ Providefluid level indicators.
❑ Properlydispose of chemicals that are no longer in use.
❑ Store and handle reactive,ignitable,orflammable liquids in compliance with applicable local
fire codes,local zoning codes,and the National Electric Code.
❑ Provide drip pads/pans where chemicals are transferred from one container to another to allow
for recycling of spills and leaks.
❑ Use drycleanup methods.
❑ Develop and implement spill plans or spill prevention,containment,and countermeasure
(SPCC)plans,if required for your facility.
❑ Train employees in spill prevention and control and proper materials management.
Large bulkfuel ❑ If area is uncovered,connect sump outlet to sanitary sewer(if possible)or an oil/water
storage separator,catch basin filter,etc.If connecting to a sanitary sewer checkwith the system
operator to ensure that the discharge is acceptable.If implementing separator or fi Iter
technologies ensure that regular inspections and maintenance procedures are in place.
Above ground tanks ❑ Provide secondary containment,such as dikes,with a height sufficient to contain a spill
(thegreaterof 10 percent of the total enclosed tank volume or1 10percentofthevolume
contained in the largest tank).
❑ If containment structures have drains,ensure that the drains have valves,and that valves
are maintained in the closed position.Institute protocols for checking/testing stormwater in
containment areas prior todischarge.
❑ Use double-walled tanks with overflow protection.
❑ Keep liquid transfer nozzles/hoses in secondary containment area.
❑ Develop and implement spill plans or spill prevention,containment,and countermeasure
(SPCC)plans,if required for your facility.
❑ Train employees in spill prevention and control.
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Oil bearing ❑ Construct level grades and gravel surfaces to retard flows and limit the spread of spills.
equipment
switchyards ❑ Collect stormwater runoff in perimeter ditches.
Residue hauling ❑ Inspect all residue hauling vehicles for proper covering over the load,adequate gate sealing,
vehicles and overall integrity of the body or container.
❑ Repairvehicles lacking in the above qualities.
Vehicle and Good Housekeeping
equipment
maintenance ❑ Eliminate floor drains that are connected to the storm or sanitary sewer;if necessary,install a
sump that is pumped regularly.Collected wastes should be properlytreated or disposed of by a
licensed waste hauler.
❑ Do all cleaning at a centralized station so the solvents stay in one area.
❑ If parts are dipped in liquid,remove them slowlyto avoid spills.
❑ Use drip pans,drain boards,and drying racks to direct drips back into afluid holding tank for
reuse.
❑ Drain all parts of fluids prior to disposal.Oil filters can be crushed and recycled.
❑ Promptly transfer used fluids to the proper container;do not leave full drip pans or other open
containers around the shop.Empty and clean drip pans and containers.
❑ Clean up leaks,drips,and other spills without using large amounts of water.Use absorbents
for dry cleanup whenever possible.
❑ Prohibit the practice of hosing down an area where the practice would result in the discharge
of pollutants to a stormwater system.
❑ Do not pour liquid waste into floor drains,sinks,outdoor storm drain inlets,or other storm
drains or sewer connections.
❑ Maintain an organized inventory of materials.
❑ Eliminate or reduce the number and amount of hazardous materials and waste by substituting
nonhazardous or less hazardous materials.
❑ Label and track the recycling of waste material(e.g.,used oil,spent solvents,batteries).
❑ Store batteries and other significant materials inside.
❑ Dispose of greasy rags,oil filters,airfilters,batteries,spent coolant,and degreasers in
compliance with RCRA regulations.
Minimizing Exposure
❑ Perform all cleaning operations indoors or under covering when possible.Conduct the cleaning
operations in an areawith a concrete floorwith no floordrai nage otherthan to sanitary sewers
ortreatmentfacilities.
❑ If operations are uncovered,perform them on a concrete pad that is impervious and contained.
❑ Parkvehicles and equipment indoors or under roof whenever possible and maintain proper
control of oil leaks/spills.
❑ Check vehicles closely for leaks and use pans to collect fluid when leaks occur.
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Pollutant Source BMPs
Vehicle and Management of Runoff
equipment
maintenance ❑ Use berms,curbs,or grassed swales other diversion measures to ensure that stormwater
(continued) runoff from other parts of the facility does not flow over the maintenance area.
❑ Collect the stormwater runoff from the cleaning area and provide treatment or recycling.
❑ Discharge vehicle wash or rinse water to the sanitary sewer(if allowed by sewer authority),
wastewater treatment,a land application site,or recycle on-site. DO NOT discharge
washwater to a storm drain orto surface water.
Inspections and Training
❑ Inspect the maintenance area regularly to ensure BMPs are implemented.
❑ Train employees on waste control and disposal procedures.
Material ❑ Store materials indoors.
storage areas
❑ Cover material with a temporary covering made of polyethylene,polyurethane,
polypropylene, or hypalon.
❑ Provide diversion berms,dikes or grassed swales around the perimeter of the area to
limit run-on.
❑ Construct an enclosure or build a berm around the area.
❑ Regularly sweep area to minimize debris on the ground.
❑ Train employees in spill prevention,control,cleanup and proper materials
management techniques.
Fueling operations ❑ Conduct fueling operations(including the transfer of fuel from tanktrucks)on an impervious
or contained pad or under a roof or canopy where possible.Covering should extend beyond
spill containment pad to prevent rain from entering.
❑ When fueling in uncovered area,use a concrete pad(not asphalt,which is not
chemically resistant to the fuels being handled).
❑ Use drip pans where leaks or spills of fuel can occur and where making and breaking
hose connections.
❑ Use fueling hoses with check valves to prevent hose drainage after filling.
❑ Keep spill cleanup materials readilyavailable.
❑ Clean up spills and leaks immediately.
❑ Minimize/eliminate run-on onto fueling areas with diversion dikes,berms,curbing,
surface grading or other equivalent measures.
❑ Collect stormwater runoff and provide treatment or recycling.
❑ Provide curbing or posts around fuel pumps to prevent collisions from vehicles.
❑ Use drycleanupmethodsforfuelarearatherthan hosing the fuel areadown.
❑ Perform preventive maintenance on storage tanks to detect potential leaks before they occur.
❑ Inspect the fueling area to detect problems before they occur.
❑ Discourage"topping off'of fuel tanks.
❑ Train personnel on vehicle fueling BMPs.
Page 88 of 88

DI KE Kim E. Maza
V f� Vice President
ENERGY® Harris Nuclear Plant
5413 Shearon Harris Road
PROGRESS New Hill, NC 27562-9300
JUN 17, 2022
Serial RA-22-0198
Certified Mail Number: 7014 2120 0003 3196 6340
Return Receipt Requested
Mr. Brian Wrenn, Director
NC DEQ Division of Energy, Minerals and Land Resources
217 West Jones Street
Raleigh, NC 27603
Subject: NPDES Permit No. NCS000606
Duke Energy Progress, LLC
Shearon Harris Nuclear Plant
Industrial Stormwater Permit Application Package Modification
Form 2F Stormwater Sampling Event and Analytical Results
Wake County
Dear Mr. Wrenn:
Duke Energy Progress, LLC, Harris Nuclear Plant (HNP) submits the following NPDES permit
application package modification for industrial stormwater activities previously covered by
NPDES Permit Number NC0039586. The permit application package modification consists of
the following updated documentation:
Enclosure 6— US EPA Form 2F—Stormwater Discharges Associated with Industrial Activity
The update to Form 2F incorporates stormwater sampling as required by EPA Form 2F Section
7 for representative outfalls SW-003 & SW 006. Storm event sampling was conducted May 13,
2022, and Tables A through D have been updated accordingly. Due to misunderstandings
associated with the difference between field parameter sampling timeframes and the samples to
be collected within the first thirty minutes, the thirty minute samples were not collected. The
short duration of the subject storm event analytical results (3 hours)should provide sufficient
correlation between the flow-weight composite sample results and the anticipated results from
thirty-minute grab samples.
The application modification information is also being transmitted electronically and via USPS to
Ms. Brianna Young, Industrial Individual Permit Coordinator in the Central Office, and to Ms.
Lauren Garcia, Environmental Specialist, in the Raleigh Regional Office.
Should you have questions concerning this permit application please contact Mr. Bob Wilson,
HNP Site Environmental Field Support, by phone at 919-362-2444, or via e-mail at
Bob.Wilson(cD-duke-energy.com.

l 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. l am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment
for knowing violations.
Sincerely,
F -7-L"t 7
Kim E. Maza
Vice President
Duke Energy Progress, LLC
Harris Nuclear Plant
Enclosures
cc:
US Nuclear Regulatory Commission (electronic submission)
Certified Mail Number: 7014 2120 0003 3196 6364
Return Receipt Requested
Ms. Brianna Young, Stormwater Permitting, 1612 MSC, Raleigh, NC 27699-1612
Certified Mail Number: 7014 2120 0003 3196 6357
Return Receipt Requested
Ms. Lauren Garcia, Raleigh Regional Office, 3800 Barrett Drive, Raleigh, NC 27609

Industrial Stormwater Permit Application Package
RA-22-0198
bc: Delia Allen
Brice Peters
Don Safrit
Bob Wilson
Chuck Yarley
Darlene Wallace
Nuclear Records

Industrial Stormwater Permit Application Package
RA-22-0198
Enclosure
Duke Energy Progress, LLC
Shearon Harris Nuclear Plant
NPDES Permit No. NCS000606
Industrial Stormwater Permit Application Package Modification
Form 2F Stormwater Sampling Event and Analytical Results
Wake County
(21 pages including cover)

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119
NCD991278284 NCS000606 Harris Nuclear Plant OMB No.2040-0004
Form U.S Environmental Protection Agency
2F �+..#E Application for NPDES Permit to Discharge Wastewater
NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY
SECTIONOUTFALL LOCATIONt
1.1 Provide information on each of the facilit 's outfalls in the table below
Outfall Receiving Water Name Latitude Longitude
Number
See Attachment 1
c
0
(no changes from
0
J
original submittal) °
0
SECTION
'• I
2.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing,
upgrading,or operating wastewater treatment equipment or practices or any other environmental programs that could
affect the discharges described in this application?
❑ Yes ❑✓ No 4 SKIP to Section 3.
2.2 Briefly identify each applicable project in the table below.
Brief Identification and Affected Outfalls Source(s)of Discharge Final Compliance Dates
Description of Project (list outfall numbers)
Required Projected
NA
c
m
E
a�
0
L
Q
E
2.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects
that may affect your discharges)that you now have underway or planned?(Optional Item)
❑ Yes ❑✓ No
EPA Form 3510-21F(Revised 3-19) Pagel

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD991278284 NCS000606 Harris Nuclear Plant OMB No.2040-0004
SECTION1' 1
0 3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for
tm
2 M R specific guidance.)
W 'RM
a ® Yes ❑ No
SECTIONPOLLUTANT SOURCESI
4.1 Provide information on the facility's pollutant sources in the table below.
Cutfall Impervious Surface Area Total Surface Area Drained
Number (within a mile radius of the facility) (within a mile radius of the facility)
specify units specify units
See Attachment 3
specify units specify units
(no changes from
specify units specify units
original submittal)
specify units specify units
specify units specify units
specify units specify units
4.2 Provide a narrative description of the facility's significant material in the space below.(See instructions for content
requirements.)
See Attachment 4
y
N
s'
7
O
CO)
C
O
7
O
a
4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in
stormwater runoff. See instructions for specificguidance.)
Stormwater Treatment
Codes
C utfall from
Number Control Measures and Treatment Exhibit
2F-1
list
See Attachment 5(no changes from original submittal)
EPA Form 3510-2F(Revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD991278284 NCS000606 Harris Nuclear Plant OMB No.2040-0004
• • •.
5.1 1 certify under penalty of law that the outfall(s) covered by this application have been tested or evaluated for the
presence of non-stormwater discharges. Moreover, I certify that the outfalls identified as having non-stormwater
discharges are described in either an accompanying NPDES Form 2C,2D,or 2E application.
Name(print or type first and last name) Official title
Kim Maza Site Vice President
Signature Date signed
aC.Q a
5.2 Provide the testing information requested in the table below.
� Onsite Drainage Points
. '0utfall ' Description of Testing Method Used Dates)of Testing, Directly Observetl„;.
c� Number
v �Durin Test
,g
c,.
0
z
6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years.
Not Applicable
03
C,
R '
• S - 1,11161willma U, 1
See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must
o com lete.Not all applicants need tocomplete each table.
7.1 Is this a new source or discharge?
0 Yes 4 See instructions regarding submission of � No 4 See instructions regarding submission of
estimated data. actual data.
,Tables A,B,C;andD
7.2 Have you completed Table A for each outfall?
o ❑ Yes [Z] No
EPA Form 3510-2F(Revised 3-19) Page 3

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119
NCD991278284 NCSOOO6O6 Harris Nuclear Plant OMB No.2040-0004
7.3 Is the facility subject to an effluent limitation guideline(ELG)or effluent limitations in an NPDES permit for its process
wastewater?
❑✓ Yes ❑ No + SKIP to Item 7.5.
7.4 Have you completed Table B by providing quantitative data for those pollutants that are(1)limited either directly or
indirectly in an ELG and/or(2)subject to effluent limitations in an NPDES permit for the facility's process wastewater?
❑✓ Yes ❑ No
7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge?
❑✓ Yes ❑ No 4 SKIP to Item 7.7.
7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and
provided quantitative data or an explanation for those pollutants in Table C?
❑✓ Yes ❑ No
7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions?
❑ Yes 4SKIP to Item 7.18. ❑✓ No
7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge?
❑✓ Yes ❑ No 4 SKIP to Item 7.10.
7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in
Table C?
❑✓ Yes ❑ No
0 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater?
E ❑ Yes ❑✓ No 4 SKIP to Item 7.12.
L
7.11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in
concentrations of 10 ppb or greater?
❑ Yes ❑ No
tp
7.12 Do you expect acrolein,acrylonitrile,2,4-dinitrophenol,or 2-methyl-4,6-dinitrophenol to be discharged in concentrations
of 100 ppb or greater?
❑ Yes ❑✓ No 4 SKIP to Item 7.14.
7.13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be
discharged in concentrations of 100 ppb or greater?
❑✓ Yes ❑ No
7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the
discharge at concentrations less than 10 ppb(or less than 100 ppb for the pollutants identified in Item 7.12)?
✓❑ Yes ❑ No
7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge?
❑ Yes ❑✓ No + SKIP to Item 7.17.
7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an
explanation in Table C?
❑✓ Yes ❑ No
7.17 Have you provided information for the storm event(s)sampled in Table D?
❑✓ Yes ❑ No
EPA Form 3510-21F(Revised 3-19) Page 4

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05119
NCD991278284 NCS000606 Harris Nuclear Plant OMB No.2040-0004
Used or Manufactured Toxics
7.18 Is any pollutant listed on Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or
manufactured as an intermediate or final product or byproduct?
0
❑ Yes ❑✓ No SKIP to Section 8.
0
7.19 List the pollutants below, including TCDD if applicable.
E
1. 4. 7.
d
2. 5. 8.
0 3. 6. 9.
SECTIONBIOLOGICAL T• i
8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on
any of your discharges or on a receiving water in relation to your discharge within the last three years?
0
.N
❑ Yes ❑✓ No -* SKIP to Section 9.
8.2 Identify the tests and their purposes below.
Test(s) Purpose of Test Submitted to NPDESs) Date Submitted
x Permitting Authority?
0
~ ❑ Yes ❑ No
R
V
0
El Yes El No
m
❑ Yes ❑ No
SECTION • •- • i
9.1 Were any of the analyses reported in Section 7(on Tables A through C)performed by a contract laboratory or
consulting firm?
❑✓ Yes ❑ No 4 SKIP to Section 10.
9.2 Provide information for each contract laboratory or consulting firm below.
Laboratory Number 1 Laboratory Number 2 Laboratory Number 3
Name of laboratory/firm
Duke Energy Carolinas,LLC Pace Analytical Services,LLC
o Duke Energy Central
Laboratory
E
L
O
H Laboratory address
y 13339 Hagers Ferry Road,Mail 9800 Kincey Avenue,Suite
Code MG03A2 100
R
0 Huntersville,NC 28078 Huntersville,INC 28078
Q
c�
R
L
c Phone number
v [phone] [phone]
Pollutant(s)analyzed
EPA Form 3510-21F(Revised 3-19) Page 5

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD991278284 NCS000606 Harris Nuclear Plant OMB No.2040-0004
10.1 In Column 1 below,mark the sections of Form 2F that you have completed and are submitting with your application.For
each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not
all applicants are required to complete all sections or provide attachments.
Golumrt 1 .Column 2
❑✓ Section 1 ❑✓ w/attachments(e.g.,responses for additional outfalls)
❑✓ Section 2 ❑ w/attachments
❑✓ Section 3 ✓❑ w/site drainage map
❑✓. Section 4 ❑✓ w/attachments
❑✓ Section 5 ❑ w/attachments
❑✓ Section 6 ❑ w/attachments
d
`� ❑✓ Section 7 ❑ Table A ❑ w/small business exemption request
R
o ❑ Table B ❑ w/analytical results as an attachment
❑ Table C ❑ Table D
W' ❑✓ Section 8 ❑ w/attachments
0
c
y ❑✓ Section 9 ❑ w/attachments(e.g.,responses for additional contact laboratories or firms)
Y
❑✓ Section 10
10.2 Certification Statement
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 fa/se information,including the possibility of fine
and imprisonment for knowing violations.
Name(print or type first and last name) Official title
Kim Maza Site Vice President
Signature Date signed
EPA Form 3510-21'(Revised 3-19) Page 6

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EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD991278284 NCS000606 Harris Nuclear Plant SW-006 OMB No.2040-0004
TABLE A.CONVENTIONAL AND NON CONVENTIONALI
You must provide the results of at least one anal sis for every pollutant in this table.Complete one table for each outfall.See instructions for additional details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
(specify units) (specify units) Number of Storm Information
Pollutant or Parameter Grab Sample Taken Grab Sample Taken (new source/new
During First Flow-Weighted During First Flow-Weighted Events Sampled dischargers only;use
30 Minutes Composite 30 Minutes Composite )
codes in instructions
1. Oil and grease <4.8 mg/I 1
2. Biochemical oxygen demand(BOD5) <2.0 mg/I 1
3. Chemical oxygen demand(COD) <25.0 mg/I 1
4. Total suspended solids(TSS) 7.9 mg/I 1
5. Total phosphorus 0.059 mg/I 1
6. Total Kjeldahl nitrogen(TKN) 0.85 mg/I 1
7. Total nitrogen(as N) 1.6 mg/I 1
pH(minimum) 7.2 1
8. in
pH(maximum) 7.2 1
Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-21F(Revised 3-19) Page 14

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD991278284 NCSOOO6O6 Harris Nuclear Plant SW-006 OMB No.2040-0004
TABLE B.CERTAIN CONVENTIONAL AND NON CONVENTIONAL POLLUTANTS(40 CFIR 122.26(c)(1)(i)(E)(4)and 40 CFR 1122.211(g)(7)(vi)(A))'
List each pollutant that is limited in an effluent limitation guideline(ELG)that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater(if the
facility is operating under an existing NPDES permit).Complete one table for each outfall.See the instructions for additional details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
(specify units) (specify units) Number of Storm Information
Pollutant and CAS Number(if available) Grab Sample Taken Grab Sample Taken (new source/new
During First Flow-Weighted During First Flow-Weighted Events Sampled dischargers only;use
30 Minutes Composite 30 Minutes Composite codes in instructions)
Fecal Coliform(#colonies/100 ml) 108#CFU/100 ml XXXXXXXXXXXXXXXX 1
Ammonia(NH3 as N) <0.10 mg/I 1
Copper(CU) <0.005 mg/I 1
Nickel(NI) <1.0 ug/I 1
Zinc(ZN) 0.050 mg/I 1
Chromium(CR) <1.0 ug/I 1
Iron(FE) 0.572 mg/I 1
Manganese(MN) 0.036 mg/I 1
Total Residual Chlorine <0.05 mg/I XXXXXXXXXXXXXXXX 1
Free Available Chlorine <0.1 mg/I XXXXXXXXXXXXXXXX 1
Hydrazine <10 ug/I XXXXXXXXXXXXXXXX 1
Temperature 18.6 C XXXXXXXXXXXXXXXX 1
Nitrate/Nitrite Nitrogen 0.75 mg/I 1
Total Petroleum Hydrocarbons(TPH) <4.8 mg/I XXXXXXXXXXXXXXXX 1
Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0. See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-21F(Revised 3-19) Page 16

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03/05/19
NCD991278284 NCSOOO6O6 Harris Nuclear Plant SW-006 OMB No.2040-0004
TABLE C.TOXIC POLLUTANTS,CERTAIN HAZARDOUS SUBSTANCES,AND ASBESTOS(40 CIFIR 122.26(c)(1)(i)(E)(4)and 40 CIFIR 122.21(g)(7)(vi)(B)and(vii))'
List each pollutant shown in Exhibits 2F-2,2F-3,and 2F-4 that you know or have reason to believe is present.Complete one table for each outfall.See the instructions for additional
details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of
s eci units s eci units Number of Storm Information
Pollutant and CAS Number(if available) Grab Sample Taken Grab Sample Taken (new source/new
Comosite
During First Flow-Weighted During First Flow-Weighted Events Sampled dischargers only;use
30 Minutes Composite 30 Minutes p codes in instructions)
Sampling shall be conducted according to sufficiently sensitive test procedures(i.e., methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0. See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-21F(Revised 3-19) Page 18

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03/05/19
NCD991278284 NCS000606 Harris Nuclear Plant SW-006 OMB No.2040-0004
STORMTABLE D. •• • 1
Provide data for the storm event(s)that resulted in the maximum daily discharges for the flow-weighted composite sample.
Number of Hours Between
Total Rainfall During Maximum Flow Rate
Duration of Storm Event (in inches) Beginning of Storm Measured and (in gpm or specify units) Total Flow from Rain Event
Date of Storm Event (in hours) Storm Event End of Previous Measurable Rain During Rain Event (in gallons or specify units)
Event
05/13/2022
3 hours 0.25 >72 hours(—168 hrs) 5-7 glom 900 gallons
Provide a description of the method of flow measurement or estimate.
ISCO flow-weighted composite sampler and associated in-pipe/manhole ultrasonic flow measuring components.
EPA Form 3510-21F(Revised 3-19) Page 20

NCC
QU'[G Kim E.Maza
ENERGY, Vice President
Harris Nuclear Plant
PROGRESS 5413 Shearon Harris Road
New Hill,NC 27562-9300
FEB 4 4 2021
Serial RA-21-0069yY rZ F D
Certified Mail Number: 7018 3090 0001 5536 4967 I AR 10 2021
Return Receipt Requested C,ENR-LAND QUALITY
EJC)Rl�j1'NAI ER PEMAd I TINE
Mr. Brian Wrenn, Director
NC DEQ Division of Energy, Minerals and Land Resources
217 West Jones Street
Raleigh, NC 27603
Subject: Duke Energy Progress, LLC
Shearon Harris Nuclear Plant
Industrial Stormwater Permit Application Package
Wake County
Dear Mr. Wrenn:
Duke Energy Progress, LLC, Harris Nuclear Plant (HNP) submits the following NPDES permit
application package for industrial stormwater activities previously covered by NPDES Permit
Number NC0039586, which expires August 31, 2021. The attached permit application package
consists of the following documentation:
Enclosure 1 — Check for$860 made payable to NC DEQ DEMLR for the Individual
Stormwater NPDES Permit Application processing fee
Enclosure 2 — NC DEQ DEMLR Individual Stormwater NPDES Permit Renewal Form
Enclosure 3— NC DEQ DEMLR Individual Stormwater NPDES Permit Renewal
Supplemental Information Form
Enclosure 4— NC DEQ DEMLR Individual Stormwater NPDES Permit SPPP Certification
Form
Enclosure 5— US EPA Form 1 —General Information
Enclosure 6— US EPA Form 2F—Stormwater Discharges Associated with Industrial Activity
Please note that HNP has not been able to complete the stormwater sampling as required by
EPA Form 2F. Equipment has recently been purchased and staff has been trained, however
the sampling and analyses have not been conducted. We expect the sampling and analyses
will be completed in the near future. An amended Form 2F will be submitted to NC DEQ
DEMLR once the analytical results from the stormwater sampling has been completed.

The permit application package is also being transmitted to Ms. Suzanne McCoy in accordance
with instructions contained on the NC DEQ DEMLR website. The permit application package is
being submitted at least 180 days prior to the permit expiration date as required by NC GS 143-
215.1 (C) and Part II, Section B Condition No. 10 of NPDES Permit No. NC0039586.
Should you have questions concerning this permit application please contact Mr. Bob Wilson,
HNP Site Environmental Field Support, by phone at 919-362-2444, or via e-mail at
Bob.WilsonCa duke-enerav com.
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. l am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment
for knowing violations.
Sincerely,
F.
Kim E. Maza
Vice President
Duke Energy Progress, LLC
Harris Nuclear Plant
Enclosures
cc:
Electronic Delivery
Return Receipt Requested
US Nuclear Regulatory Commission
Certified Mail Number: 7018 3090 0001 5536 4936
Return Receipt Requested
Ms. Annette Lucas, Stormwater Permitting Program Manager
Certified Mail Number: 7018 3090 0001 5536 4943
Return Receipt Requested
Ms. Suzanne McCoy, 1612 MSC, Raleigh, NC 27699-1612
Certified Mail Number: 7018 3090 0001 5536 4950
Return Receipt Requested
Mr. Bill Denton, DEMLR Regional Engineer, Raleigh Regional Office

Industrial Stormwater Permit Application Package
RA-21-0069
Enclosures
Duke Energy Progress, LLC
Shearon Harris Nuclear Plant
Industrial Stormwater Permit Application Package
Wake County
(66 pages including cover)

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Enclosure 1
SW NPDES-Individual-Permit Application Fee
Check for$860 made payable to NC DEQ DEMLR for the Individual Stormwater NPDES Permit
Application processing fee

DA2157
DUKE ENERGY PROGRESS, LLC DUKE
23
400 S TRYON STREET K
ACCOUNTS PAYABLE - ST258 ENERGYa Page 1 of 1
CHARLOTTE, NC 28202
Date: 02/18/2021
Check#: 1000044202
000012 RMSDA Payment Amount: 860.00
NORTH CAROLINA DEPARTMENT OF Vendor#: 0000071949
ENVIRONMENTAL QUALITY
1612 MAIL SERVICE CENTER
RALEIGH NC 27699
Remittance Advice
Invoice Date Invoice# :J-::� Voucher ID# Invoice Gross Alnt Discount Amount�Invicemt
02/01/2021 20170310 10135568 860.00 0.00
860.00
PLEASE DETACH BEFORE DEPOSITING CHECK
• ® �
DUKE ENER.GY..(spOGRES5 LI_C
400 S 7RYON STREET . ; `�U 54-875/612
ACCOUNTS PAYABLE 5T,.2S6
G
CHARLOTTE..ITC 28202;
Date: 02/18/2021
EVER
Check#: 1000044202
Pay Exactly **Eight Hundred Sixty and 00L1'00-US Dollars"* Amount
TO THE NORTH CAROLINA DEPARTMENT OF $*****860.00 8
ORDER ENVIRONMENTAL QUALITY VOID AFTER 180DAYS t
OF f o i
WELLS FARGO BANK, N.A. A thorized signer

Document Control Desk
Serial: RA-21=0073
Enclosure
ENCLOSURE
INDUSTRIAL STORMWATER PERMIT APPLICATION PACKAGE

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Enclosure 2
NC DEQ DEMLR SW NPDES-Individual-Permit-Renewal-Form-20171026

Permit Coverage
Renewal R1Dptication Form
fi 'y National Pollutant Discharge Elimination System NPDES Permit Number
rnY,r ,rrrt�7,71 Stormwater Individual Permit NCS
Qualify
Please provide your permit number in box in the upper right hand corner, complete the information in the space provided
below and return the completed renewal form along with the required supplemental information to the address indicated.
owner Information * Address to which permit correspondence wil/be mailed
Owner/Organization Name: Duke Energy Progress,LLC
Owner Contact: JKim E.Maze,Viva President
Mailing Address: 5413 Shearon Harris Road,New Hill,NC 27562
5413 Shearon Harris Road,New Hill,NC 27562
Phone Number: [phone]
Fax Number:
E-mail address: [e-mail]
Facility Information
Facility Name: Harris Nuclear Plant
Facility Physical Address: 5413 Shearon Hards Road
New Hills,NC 27562
Facility Contact: Bob Wilson,Site Environmental Field Support Professional
Mailing Address: 5413 Shearon Harris Road
Phone Number: [phone]
Fax Number:
E-mail address: [e-mail]
Permit Information
Permit Contact: Bob Wilson,Site Environmental Field Support Professional
Mailing Address: 5413 Shearon Harris Road
New Hills,NC 27562.
Phone Number: [phone]
Fax Number:
E-mail address: [e-mail]
Discharge Information
Receiving Stream: Harris Reservoir
Stream Class: ws-v
Basin: Cape Fear River Basin
Sub-Basin: 18-7-(3)
Number of Outfalls: Eleven(11)
Facility/Activity Changes Please describe below any changes to your facility or activities since issuance of your permit. Attached a
separate sheet if necessary,
Industrial Stormwater aspects previously covered under NPDES Permit NC0039586 issued August 29,2016. No significant site modifications or stormwater drainage modifications since the
August 29,2016 NPDES permit issuance.
CBERTIFICATION
I certify that I am familiar with the information contained in the application and that to the best of my knowledge and belief
such information is true, complete and accurate.
Signature `��h �• 7'LI
Date
Kim E.Maze
Vice President
Print or type name of person signing above Title
Please return this completed application form DEMLR- Stormwater Program
and requested supplemental information to: Dept, of Environmental Quality
1612 Mail Service Center
Raleigh, North Carolina 27699-1612

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Enclosure 3
NC DEQ DEMLR SW NPDES-Individual-Permit-Renewal-Supplement-Info-Form-
20171011

STORMWATER POLILTTION PRVENTIQN,FLAN
DEVELOP1ViENT AND IIYIPLEMENTATIQN
`; CERTIFTCATIU�T
North Carolina Division of Energy, Mineral, and Land Resources-Stormwater Program
Facility Name: Duke EnergyProgress,LLC-HarrisNuclearPlant
Permit Number:
Location Address: 5413 Shearon Harris Road
New Hill,NC 27562
County: Wake
"I certify, under penalty of law, that the Stormwater Pollution Prevention Plan (SPPP) document and all
attachments were developed and implemented under my direction or supervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate the information required by the SPPP.
Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the information gathered is, to the best of my knowledge and belief, true,
accurate and complete."
And
"I certify that the SPPP has been developed, signed and retained at the named facility location, and the SPPP
has been fully implemented at this facility location in accordance with the terms and conditions of the
stormwater discharge permit."
And
"I am aware that there are significant penalties for falsifying information, including the possibility of fines and
imprisonment for knowing violations."
Sign(according to permit signatory requirements)and return this Certification. DO NOT
SEND STORMWATER POLLUTION PREVENTION PLAN WITH THIS CERTIFICATION:
Signature Date 1_1 a
Kim E.Maze Vice President
Print or type name of person signing above Title
SPPP Certification 10/13

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Enclosure 4
NC DEQ DEMLR SW NPDES-Individual-Permit-Renewal-SPPP-Certification-Form-
20171011

SUPPLEMENTAL INFORMATION REQUIRED FOR RENEWAL OF INDIVIDUAL
NPDES STORMWATER PERMIT"
Two copies of each of the following;shall accompany this submittal in order for the application
to be considered complete:
(Do not submit the site Stormwater Pollution Prevention Plan)
Initials
Z4— 1. A current Site Map from the Stormwater Pollution Prevention Plan. The location of
industrial activities(including;storage of materials, disposal areas,process areas and
loading and unloading areas),drainage structures,drainage areas for each outfall,
Q/ building locations and impervious surfaces should be clearly noted.
"` . A summary of Analytical Monitoring;results during the term of the existing?permit
(if your permit required analytical sampling). Do not submit individual lab reports.
The summary can consist of a table including such items as outfall number,
parameters sampled, lab results,date sampled, and storm event data.
3. A summary of the Visual Monitoring;results. Do not submit individual monitoring
reports. The summary can consist of a table including such items as outfall number,
parameters surveyed,observations,and date monitoring conducted.
G� 4. A summary of the Best Management Practices utilized at the permitted facility.
Summary should consist of a short narrative description of each BMP's in place at
the facility. If the implementation of any BMP's is planned,please include
information on these BMP's.
. A short narrative describing any significant changes in industrial activities at the
permitted facility. Significant changes could include the addition or deletion of
work processes,changes in material handling practices,changes in material storage
�j practices,and/or changes in the raw materials used by the facility.
,, -� /6. Certification of the
development and p implementation of a Stormwater Pollution
Prevention Plan for the permitted facility(Sign and return attached form).
If the final year analytical monitoring of the existing permit term has not been completed
prior to fling the renewal submittal, then the last years monitoring results should be submitted
within 30 days of receipt of the laboratory reports. (i.e. do not withhold renewal submittal
waiting on lab results)

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Enclosure 5
Form 1 - General Information

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NCD991278284 NCO03S Harris Nuclear Plant OMB No.2040-0004
Form U.S.Environmental Protection Agency
1 1SSWE�8A Application for NPDES Permit to Discharge Wastewater
NPDEs GENERAL INFORMATION
Applicants,NotRequiredto Submit Form,1 =
1.1.1 Is the facility a new or existing publicly owned Is the facility a new or existing treatment works
treatment works? 1,1.2 treating domestic sewage?
If yes,STOP. Do NOT complete No If yes,STOP.Do NOT No
Form 1. Complete Form 2A. complete Form 1.Complete
" Form 2S.
1.2. Applicants Required to Submit Form 1
1.2.1 Is the facility a concentrated animal feeding 1.2.2 Is the facility an existing manufacturing,
aoperation or a concentrated aquatic animal commercial,mining,or silvicultural facility that is
production facility? current) discharging w Y g' g process wastewater?
Yes Complete Form 1 No 0 Yes 4 Complete Form [] No
and Form 2B. 1 and Form 2C.
a 1.2.3 Is the facility a new manufacturing,commercial, 1.2.4 Is the facility a new or existing manufacturing,
mining,or silvicultural facility that has not yet commercial,mining,or silvicultural facility that
L commenced to discharge? discharges only nonprocess wastewater?
Cr
❑ Yes 4 Complete Form 1 Q No [] Yes 4 Complete Form ✓0 No
and Form 2D. 1 and Form 2E.
.°� 1.2.5 Is the facility a new or existing facility whose
} discharge is composed entirely of stormwater
d associated with industrial activity or whose
discharge is composed of both stormwater and
non-stormwater?
✓v Yes 4 Complete Form 1 M No
and Form 2F
unless exempted by
40 CFR
122.26(b)(14)(x)or
(b)(15).
2.1 Facility Name
Harris Nuclear Plant and Harris Energy and Environmental Center
o, 2.2 EPA Identification Number,
NCD991278284
2.3 Facility Contact
a. Name(first and last) Title 7TPhone number
Q John Dills Plant Manager
)229-2000
Email address
[e-mail]
E 2A Facility Mailing Address
z., Street or P.O.box
5413 Shearon Harris Road
City or town State ZIP code i
New Hill North Carolina 27562
EPA Form 3510-1(revised 3-19) Page 1

EPA Identification Number NPDES Permit Number �NuclearPlant
Form Approved 03/05/19
NCD991278284 NCO039586 H OMB No.2040-0004
2.5 Facility Location
Street,route number,or other specific identifier
t i 5413 Shearon Harris Road
County name County code(if known)
Wake
E � City or town State ZIP code
New Hill North Carolina 27562
31 SIC Codes) Description(optional) '
4911 Electric Power Service
m <
_ a
0
co
3.2 NAICS Code(s) Description(optional) "
c'
U22113 Electric Power Generation,Nuclear
4.1 Name
Duke-Energy Progress,LLC
0 4.2 Is the name you listed in Item 4.1 also the owner?
✓❑ Yes ❑ No
4.3 Q erator Status
o _ .
❑ Public—federal ❑Public—state ❑Other public(specify)
o ❑Private ✓❑Other(specify) Public utility
4.4 Phone Number of Operator
[phone]
4.5 0 erator Address
Street or P.O.Box
5413 Shearon Harris Road
5 City or town State ZIP code
�,c
0 o New Hill North Carolina 27562
¢ Email address of operator
John,Dills@duke-energ
y.com
5.1 Is the facility located on Indian Land?
❑Yes ❑No
EPA Form 3510-1(revised 3-19) Page 2

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
NC0991278284 NC0039586 Harris Nuclear Plant
OMB No.2040-0004
6.1 Existing Environmental Permits{check'aN that apply and print tir type the'corresponding,permit numherfor each)"
❑ NPDES(discharges to surface ❑ RCRA(hazardous wastes) ❑ UIC(underground injection of
water) fluids)
o " See Attachment 1
a� " ❑ PSD(air emissions) ❑ Nonattainment program(CAA) ❑ NESHAPs(CAA)
�' ❑ Ocean dumping(MPRSA) ❑ Dredge or fill(CWA Section 404) ❑Other(specify)
e e ---
7.1 Have you attached a topographic map containing all required information to this application?(See instructions for
specific requirements.)
✓❑Yes ❑ No ❑CAFO-Not Applicable(See requirements in Form 2B.)
111;1: all gas 'g,algi
8.1 Describe the nature of your business.
The Harris Nuclear Plant(HNP)consists of a 964 megawatt generating unit and associated facilities. The Harris
Energy and Environmental Center(HEEC)includes facilities that provide support services(laboratories and training)
a+.. forthe HNP and other Duke Energy Progress,LLCfacilities.
yr
o
L ,
®
9.1 Does your facility use cooling water?
❑ Yes ❑ No 4 SKIP to Item 10.1.
2- 9.2 Identify the source of cooling water.(Note that facilities that use a cooling water intake structure as described at
40 CFR 125,Subparts I and J may have additional application requirements at 40 CFR 122.21(r).Consult with your
Q D- NPDES permitting authority to determine what specific information needs to be submitted and when.)
rj w I larris Reservoir
c :
10.1 Do you intend to request or renew one or more of the variances authorized at 40 CFR 122.21(m)?(Check all that
apply.Consult with your NPDES permitting authority to determine what information needs to be submitted and
when.)
Cr ❑ Fundamentally different factors(CWA ❑ Water quality related effluent limitations(CWA Section
Section 301(n)) 302(b)(2))
❑ Non-conventional pollutants(CWA Thermal discharges(CWA Section 316(a))
r Section 301(c)and(g))
Not applicable
EPA Form 3510-1(revised 3-19) Page 3

EPA Identification Number NPDES Permit Number Facility Name Forth Approved 03105/19
NC6991278284 NCO039586 Harris Nuclear Plant OMB No.2040-0004
• t, • r
11.1 in Column 1 below,mark the sections of Farm 1 that you have completed and are submitting with your application.
For each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note
that not all a licants are r wired to rovide attachments.
Column 1 Column 2
°i
❑✓ Section 1:Activities Requiring an NPDES Permit ❑ w/attachments
✓❑ Section 2:Name,Mailing Address,and Location ❑ w/attachments
Section 3:SIC Codes ❑ w/attachments
0 Section 4:Operator Information ❑ w/attachments
n✓. Section 5:Indian Land ❑ w/attachments
;r
[✓� Section 6:Existing Environmental Permits ✓❑ w/attachments
m
✓ Section 7:Ma ✓ w/topographic ✓
❑ p ❑ map ❑wl additional attachments
Section 8:Nature of Business ❑ cal attachments
✓❑ Section 9:Cooling Water Intake Structures ❑ w/attachments
❑ Section 10:Variance Requests ❑ wl attachments
c
✓❑ Section 11:Checklist and Certification Statement ❑ wl alachments
s
11.2 Certification Statement
l certify under penally 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 then:are significant penalties for submitting Use information,
including the possibility of fine and imprisonment for knowing violations.
Name(print or type first and last name) Official title
John R Dills Plant Manager
Stgnalure Date signed
EPA Form 3510•i(revised 3-19) Pa}e4

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Enclosure 6
Form 2F — Stormwater Discharges Associated with Industrial Activity

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
Harris Nuclear Plant OMB No.2040-0004
Form U.S Environmental Protection Agency
2F V& Application for NPDES Permit to Discharge Wastewater
NPDES STORMWATER DISCHARGES ASSOCIATED WITH INDUSTRIAL ACTIVITY
w # 0 ,
1,1 Provide information on each of the facilit 's outfalls in the table below
Outfall
mbe, Receiving Water Name, "Latitude
Number Longitude ,
a
See Attachment 1 " °
o.
a
O
2.1 Are you presently required by any federal,state,or local authority to meet an implementation schedule for constructing,
upgrading,of operating wastewater treatment equipment or practices or any other environmental programs that could
affect the discharges described in this application?
❑ Yes ❑✓ No 4 SKIP to Section 3.
2.2 Briefly identify each applicable project in the table below.
Brief Identification and Affected Outfatls Final Compliance Dates
Description of Project (list outfall numbers). Source(s)of Discharge� —'Required,, .Projected,
NA
c
E
L
E:
2.3 Have you attached sheets describing any additional water pollution control programs(or other environmental projects
that may affect your discharges)that you now have underway or planned?(Optional Item)
❑ Yes ❑✓ No
EPA Form 3510-2F(Revised 3-19) Page 1

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
Harris Nuclear Plant OMB No.2040-0004
3.1 Have you attached a site drainage map containing all required information to this application?(See instructions for
specific guidance.)
o ® Yes ❑ No
s •s ® ,a
4.1 Provide information on the facility's pollutant sources in the table below.
Ou#fa0` Impervious Surface Area;. Total Surface Area Drained
Number (within a mile radius of the facility) - (within a mile radius of the facility)
specify units specify units
See Attachment 3
specify units specify units
specify units specify mots
specify units specify units
specify units specify units
specify units specify units
4.2 Provide a narrative description of the facility's significant material in the space below.(See instructions for content
requirements.)
See Attachment 4
IL
4.3 Provide the location and a description of existing structural and non-structural control measures to reduce pollutants in
stormwater runoff.LSee instructions fors ecificguidance.)
Stormwater Treatment
Codes
Outfall from
Number Control Measures and Treatment Exhibit,
2F-1
list -
See Attachment 5
EPA Form 3510-2F(Revised 3-19) Page 2

EPA IdenGScalionNumber WOES Number Facility Name Form Approved03At5119
Harris Nuclear Plant OMB No.2040-0004
•
5.1 !certify under penally of law that the outfall(s) covered by this application have been tested or evaluated tar the
F presence of non-stormwater discharges, Moreover, t centity that the outfalls identirred as having non-stormwater
} discharges are described in either an accompanying NPDES Farm 2C,2t3,or 2E application.
Name(print or type first and last name) Official title
John Dills Plant Manager
Signature Date signed
5.2 Provide es' information requested In the table below,
77
Nu ber Descripdon of Testing Method Used Dates of Tesdn Onstte Drainage Points
Observed,
f ) g DJrectty 0
a.
• +• •r
0
6.1 Describe any significant leaks or spills of toxic or hazardous pollutants in the last three years,
N `
Not Applicable
L*''
0
Y! .
Ca
C
u `
e
a o e• o r
See the instructions to determine the pollutants and parameters you are required to monitor and,in turn,the tables you must
o complete.Not all applicants need to complete each table.
c° 7.1 1 Is this a new source or new discharge?
G ❑ Yes 4 See instructions regarding submission of ❑ No 4 See instructions regarding submission of
estimated data. actual data.
Tables A,B.C,and Q
7.2 1 Have you completed Table A for each outfall?
'a
❑ Yes 0 No
EPA Fomi 3510.2E(Revised 3.19)
Page 3

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
Harris Nuclear Plant OMB No.2040-0004
7.3 Is the facility subject to an effluent limitation guideline(ELG)or effluent limitations in an NPDES permit for its process
wastewater?
❑✓ Yes ❑ No 4 SKIP to Item 7.5.
7.4 Have you completed Table B by providing quantitative data for those pollutants that are(1)limited either directly or
indirectly in an ELG and/or(2)subject to effluent limitations in an NPDES permit for the facility's process wastewater?
Yes ❑ No
7.5 Do you know or have reason to believe any pollutants in Exhibit 2F-2 are present in the discharge?
✓❑ Yes ❑ No 4 SKIP to Item 7.7.
7.6 Have you listed all pollutants in Exhibit 2F-2 that you know or have reason to believe are present in the discharge and
provided quantitative data or an explanation for those pollutants in Table C?
✓❑ Yes ❑ No
7.7 Do you qualify for a small business exemption under the criteria specified in the Instructions?
❑ Yes 4SKIP to Item 7.18. ✓[.]' No
7.8 Do you know or have reason to believe any pollutants in Exhibit 2F-3 are present in the discharge?
❑✓ Yes ❑ No 4 SKIP to Item 7,10.
7.9 Have you listed all pollutants in Exhibit 2F-3 that you know or have reason to believe are present in the discharge in
Table C?
❑✓ Yes ❑ No
a 7.10 Do you expect any of the pollutants in Exhibit 2F-3 to be discharged in concentrations of 10 ppb or greater?
a ;
❑ Yes ✓❑ No 4 SKIP to Item 7,12.
7,11 Have you provided quantitative data in Table C for those pollutants in Exhibit 2F-3 that you expect to be discharged in
concentrations of 10 ppb or greater?
0 ❑ Yes
El No
0
7.12 Do you expect acrolein,acrylonitrile,2,4-dinitrophenol,or 2-methyl-4,6-dinitrophenol to be discharged in concentrations
of 100 ppb or greater?
❑ Yes 0 No 4 SKIP to Item 7.14,
7,13 Have you provided quantitative data in Table C for the pollutants identified in Item 7.12 that you expect to be
discharged in concentrations of 100 ppb or greater?
✓❑ Yes ❑ No
7.14 Have you provided quantitative data or an explanation in Table C for pollutants you expect to be present in the
discharge at concentrations less than 10 ppb(or less than 100 ppb for the pollutants identified in Item 7.12)?
✓❑ Yes ❑ No
7.15 Do you know or have reason to believe any pollutants in Exhibit 2F-4 are present in the discharge?
❑ Yes ✓❑ No 4 SKIP to Item 7,17.
7.16 Have you listed pollutants in Exhibit 2F-4 that you know or believe to be present in the discharge and provided an
explanation in Table C?
❑✓ Yes ❑ No
7,17 Have you provided information for the storm event(s)sampled in Table D?
[]� Yes ❑ No
EPA Form 3510-2F(Revised 3-19) Page 4

EPA Identification Number NPDES Permit Number Facility Name Form Approved 03/05/19
Harris Nuclear Plant OMB No.2040-0004
Used or Manufactured Toxins,
E," 7.18 Is any pollutant listed on"Exhibits 2F-2 through 2F-4 a substance or a component of a substance used or
c manufactured as an intermediate or final product or byproduct?
❑ Yes ❑ No 4 SKIP to Section 8.
a
~' 7.19 List the pollutants below,including TCDD if applicable.
c 1.
_ 4. 7.
U
2. 5. 8.
3• 6.
9.
8.1 Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on
any of your discharges or on a receiving water in relation to your discharge within the last three years?
❑ Yes ❑✓ No 4 SKIP to Section 9.
8.2 Identify the tests and their purposes below.
y Tests Purpose of Tests .Submitted to NPDES
o { ) " p Permittin Authorit ? Date Submitted
517 ❑ Yes ❑ No
U
o ❑ Yes ❑ No
0
m
❑ Yes ❑ No
® MM ®..
9.1 Were any of the analyses reported in Section 7(on Tables A through C)performed by a contract laboratory or
consulting firm?
✓❑ Yes ❑ No 4 SKIP to Section 10.
9.2 Provide information for each contract laboratory or consulting firm below,
Laboratory Number 1 Laboratory Number 2 Laboratory Number 3,
Name of laboratory/firm
c .
Duke Energy Carolinas,LLC Pace Analytical Services,LLC
0" Duke Energy Central
,.
Laboratory
0
c
Laboratory address
13339 Hagers Ferry Road,Mail 9800 Kincey Avenue,Suite
Code MG03A2 100
Huntersville,NC 28078 Huntersville,NC 28078
L
Phone number
ca
[phone] [phone]
Pollutant(s)analyzed
EPA Form 3510-2F(Revised 3-19) Page 5

[71denlificalion Number NPDES Permit Number Facility Name Form Approved 03/05/19
Harris Nuclear Plant OMB No.2040-0004
. e e
10.1 In Column 1 below,mark the sections of Form 2F that you have completed and are submitting with your application.For
each section,specify in Column 2 any attachments that you are enclosing to alert the permitting authority.Note that not
all a licants are re uired to corn fete all sections or provide attachments.
Column 1�„ Colu?rin 2.
Section 1 w/attachments(e.g,,responses for additional outfalls)
❑✓ Section 2 ❑ w/attachments
✓❑ Section 3 ✓❑ w/site drainage map
FO/ Section
tion 4 w/attachments
tion 5 ❑ w/attachments
tion 6 ❑ wl attachments
7
❑ Table A ❑ w/small business exemption request
o ❑ Table B ❑ w/analytical results as an attachment
❑ Table C ❑ Table D
❑✓ Section 8 ❑ w/attachments
c
�. ✓❑ Section 9 ❑ w/attachments(e.g.,responses for additional contact laboratories or firms)
0 Section 10 ❑
10.2 Certification Statement
1 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.1 am aware that there are significant penalties for submitting false information,including the possibility of fine
and imprisonment for knowing violations.
Name(print or type first and last name) Official title
John Dills Plant Manager
Si nature Date signed
^'V
EPA Form 3510-2F(Revised 3-19)
Page 6

EPA Identification Number NPDES Permit Number Facility Narne Outrall Number
Farm Approved 03105119
Harris Nuclear Plant SW-003 OlAB No.2040-0004
•I I • 0 • • • 1
You must provide the results of at least one anal sis far eve oilutant in this table.Coin late one table for each outfall.See instructions for additional details and re uirements.
Maximum Daily Discharge- Average Daily Discharge Source of
(epriciryunits) . ' (spec4units) Number of Storm Information
p Grab Sample Taken
Pollutant or Parameter Grab Sample Taken
DuringFirst ' Flow-Weighted Flow- ei hted` Events Sampled (newsourcetnew
During Fast. g p dischar ers only;use i
30Minutes Composite 36Minutes Composite 9 K
codes in insbuatians)
1. ' Oil and grease
2, s Biochemical oxygen demand(BOD5)
I' Chemical oxygen demand(COD)
4. Total suspended solids(TSS)
5. ` Total phosphorus
&.'r Total Kjeldahl nitrogen(TKN)
7. Total nitrogen(as N)
pH(minimum)
8.<
pH(maximum)
Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter 1,subchapter N or 0.See instructions and 40 CFR 12.2.21(e)(3).
EPA Form 3510-2F(Revised 3-19)
Page 7

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility Name Outfall Number Form Approved 03105119
Harris Nuclear Plant SW-003 UAB No.2040-0004
List each pollutant that is limited in an effluent limitation guideline(ELG)that the facility is subject to or any pollutant listed in the facility's NPDES permit for its process wastewater(if the
facility is operating under an existing NPDES permit).Complete one table for each outfall.See the instructions for additional details and requirements.
Maximum Daily Discharge Average Daily Discharge Source of "
(s ecityunits ecfy(spunits Number of Storm" Information Pollutant and CAS Number(if available) Grab Sample Taken Grab Sample Taken
During First Flow-Weighted During First Flow-Weighted' Events Sampled (newsourcefnc-w
Composite dischargers onl use
30Minutes P 30Mnutes " Composite" y,
codes in instructions)
Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F(Revised 3-19) Page 9

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility Narne Ouffall Number Form Approved 03)05/19
Harris Nuclear Plant SW-003 WAS No.2040-0004
"Evr® ® Mill
® a t
r +1
List each pollutant shown in Exhibits 2F-2,2F-3,and 2F-4 that you know or have reason to believe is present.Complete one table for each outfall.`See the instructions for additional
details and requirements.
Maximum Daily Discharge, Average Daily Discharge Source of
is ecif Un s ecd units Numberof Storm Information
Pollutant and CAS Number(if available) Grab Sample Taken Grab Sample Taken
Flow-Weighted Flow-Weighted (new sourcelnaw,
During First During First ghted Events Sampled
Composite Composite dischargers only;use
30 Minutes 30 Minutes P codes ininshctions)
Sampling shall be conducted according to sufficiently sensitive test procedures(i.e.,methods)approved under 40 CFR 136 for the analysis of pollutants or pollutant parameters or
required under 40 CFR chapter I,subchapter N or 0.See instructions and 40 CFR 122.21(e)(3).
EPA Form 3510-2F(Revised 3-19)
Page 11

This page intentionally left blank.

EPA Identification Number NPDES Permit Number Facility name Outfall Number Form Approved 03/05/19
Harris Nuclear Plant SW003 Ot'ri9 No.2040.0004
n e• ®• a rOpp, ws
Provide data for the storm event(s)that resulted in the maximum daily discharges for the flow-weighted composite sample.
Total RainfalC During Number of Hours Between-
Duration of Storm Event g. Be mn'in of Storm Measured and Maximum Flow Rate, Total Flow from Rain Event
Date of Storm Event Storm Event, - g g 'During Rain Event
(in hours) End of Previous Measurable Rain g m gallons or specify units(in inches) (in gpm or specify units) ( 9 P f )
Event
Provide a description of the method of flow measurement or estimate.
EPA Form 3510-21'(Revised 3-19)
Page 13

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit A lication
Attachment 1
NC DEQ DEMLR SW NPDES Individual Permit Supplement Information
Item 3 - Summary of the Visual Monitoring Results

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Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Attachment 2
Form 1 —Section 6 — Existing Environmental Permits

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Attachment 2
Form 1 - Section 6-Existing Environmental Permits
Issuing Agency Type of Permit. 1D Number .
Division of Health Services Main Reservoir 633
Division of Health Services Auxiliary Reservoir 633
Division of Air Quality Synthetic Minor 08455
Division of Environmental Well Construction 2497
Management(DEM)
DEM* Well Construction 1290
DEM* Well Construction 1145
DEM* Well Construction 922
DEM* 410 Certification WQC-1198
DEM* 401 Certification WQC-214
Division of Solid Waste Industrial Landfill 92-10
Management
Division of Waste Management Underground Storage Tank 0-006715
DWR Laboratory Certification 398
DWR Oil Terminal Facility 924020063
DWR NPDES (HNP/HEEC) NC0039586
DEM* NPDES (HNP Landfill) COC NGG 120032
DEM* Nondischarge WQ0009475
DEM* Nondischarge WQ0000584**
DEM* Nondischarge WQ0000506**
DWQ Nondischarge WQ000083 8**
Wake County Planning Land Use 3830
Wake County Planning Land Use 13383
Nuclear Regulatory Commission Facility Operating License NPF63
Division of Radiation Protection Radioactive Materials License 092-0218-4
USEPA Hazardous Waste NCD991278284
*Since issuance of permit agency name has changed to Division of Water Resources.
**Permits held by contract disposal firm

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Attachment 3
Form 1 — Section 7— Maps

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Attachment 3-Form 1—Section 7-Map
'';' Harris Plant• .._` ,
Duke Energy Progress,LLC
Harris Nuclear Plant
[7N7orth Carolina Wake County
Page 1 of 1

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Attachment 4
Form 2F —Section 1.1 — Outfall Locations

Duke Energy Progress,LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Attachment 4
Form 2F—Section 1.1 -Outfall Locations
A. Outfall Number B.Latitude C.Longitude D. Receiving Water
SW-A 350 38' 25" 780 57' 14" Harris Reservoir
SW-B 350 38' 07" 780 57' 07" Harris Reservoir
SW-001 350 38' 17" 780 57' 03" Harris Reservoir
SW-002 350 38' 09" 780 57' 00" Harris Reservoir
SW-003 350 38' 05" 780 56' 57" Harris Reservoir
SW-004 350 37' 48" 780 56' 50" Harris Reservoir
SW-005 350 37' 47" 780 57' 11" Harris Reservoir
SW-006 350 37' 37" 780 57' 13" Harris Reservoir
SW-007 350 37' 45" 780 57' 31" Harris Reservoir
SW-008 350 38' 08" 780 57' 36" Harris Reservoir
SW-009 350 38' 08" 780 57' 32" Harris Reservoir
1

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Attachment 5
Form 2F — Section 3.1 — Site Drainage Map

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Attachment 2-Form 2F—Section 3.1-Map
Iatxis Plant
Duke Energy Progress,LLC
Harris Nuclear Plant
North Carolina Wake County
Page 1 of 1

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Attachment 6
Form 2F — Section 4.1 — Pollutant Source Impervious / Surface Area Information

Duke Energy Progress,LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Attachment 6
Form 2F—Section 4.1-Pollutant Source Imperviousness/Surface Area Information
Outfall Number Area of Impervious Percent (%) Total Area Drained
Surface Acres Impervious (Acres)
SW-A 0.0 0 5.1
SW-B 1.1 4 27.9
SW-001 26.4 40 66.1
SW-002 2.1 15 14.1
SW-003 11.0 75 14.7
SW-004 1.7 5 33.3
SW-005 10.9 95 11.5
SW-006 16.8 65 25.8
SW-007 9.0 20 45.2
SW-008 4.8 50 9.6
SW-009 6.1 70 8.7
DA-10* 1.4 20 7.0
Totals 91.3 36 254.3
Note: *-Drainage Area 10 does not contain an outlet structure;stormwater from Drainage Area 10"sheet flows"into the
facility's emergency service water intake canal.
2

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Attachment 7
Form 2F —Section 4.2— Narrative Description of Pollutant Sources
Taken from Harris Nuclear Plant's
Storm Water Pollution Prevention Plan

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
2.1.5 Non-Storm Water Discharge Certification
NPDES Permit Reference: Part/, Section A 21.2a(5)
An evaluation for non-storm water discharges shall be performed annually by the Site
Environmental Coordinator(s). The evaluation shall determine if a non-storm water discharge is
present or otherwise how that discharge is permitted or otherwise authorized. Supporting
evaluation information and a copy of the certification shall be included in Appendix E.
Allowable non-storm water discharges include:
• Foundation drains and natural springs;
• Flows from riparian habitats and wetlands;
• Air conditioner condensate that includes no added chemicals;
• Waterline and fire hydrant flushing;
• Discharging from fire-fighting, fire-fighting training, and fire system testing;
• All other discharges authorized by an NPDES permit.
2.2 Storm Water Management Strategy
2.2.1 Feasibility Study
NPDES Permit Reference: Part/, Section A 21.2b(1)
This section provides a review of the technical feasibility of changing the methods of operations
and/or storage practices to eliminate or reduce exposure of materials and processes to rainfall
and storm water runoff. Below are descriptions of the existing operations at the plant that
present the potential for negative impacts to storm water runoff. These descriptions
demonstrate the current practices in use to prevent exposure of storage areas, material
handling operations and fueling operations.
Page 7 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
DIESEL FUEL AND GASOLINE STORAGE
Diesel fuel and gasoline is stored at the plant in several different tanks and containers at the
plant. The diesel fuel is primarily used as fuel for emergency diesel generators at the plant.
The diesel fuel and gasoline is used to fuel plant vehicles and miscellaneous equipment. The
largest containers at the plant are two 175,000 gallon underground diesel fuel storage tanks
located north of the plant, and two 110,000 gallon field-erected aboveground diesel fuel storage
tanks located in the southwestern area of the plant yard. The aboveground tanks are located
within a single common concrete secondary containment structure equipped with a closed drain
valve. Drainage from the containment discharges into the plant 10,000 gallon capacity
Oil/Water Separator. The plant contains eight additional aboveground diesel fuel tanks, one
aboveground gasoline tank, and numerous 55 gallon petroleum storage drums. The remaining
tanks are small, shop-fabricated steel tanks maintained at various locations around the plant.
The plant contains one 1,000 gallon underground diesel fuel storage tank at the Security
Building, and one 10,000 gallon underground diesel fuel storage tank and one 10,000 gallon
underground gasoline storage tank in the Mobile Equipment Area. The plant also maintains one
small diesel fuel tank and one small gasoline tank on a mobile fuel truck.
A complete listing of these containers, including inspection and testing requirements, secondary
containment descriptions and inspection requirements, and tanker unloading operation
requirements are described in detail in the Harris Nuclear Plant SPCC Plan. All diesel fuel and
gasoline storage tanks are provided with some means of passive secondary containment or are
integral double-walled containers as described in detail in the Harris Nuclear Plant SPCC Plan.
All external containments are inspected prior to being manually drained in accordance with the
SPCC Plan. Secondary containments either drain into the plant 10,000 gallon capacity
Oil/Water Separator, or onto the plant yard. Mobile tanks are stored in areas that drain to the
Oil/Water Separator while in standby mode.
Refueling operations for all diesel fuel and gasoline containers are conducted in constant
attendance in accordance with plant procedures and the Harris Nuclear Plant SPCC Plan.
Tanker trucks are brought on-site to refill the two 175,000 gallon underground diesel fuel
storage tanks and the two aboveground 110,000 gallon diesel fuel storage tanks. Tanker
unloading into the two 175,000 gallon underground storage tanks, and into the two 110,000
gallon aboveground storage tanks, is conducted on a concrete containment pad adjacent to the
tanks. The containment is equipped with open drains to the Oil/Water Separator. Tanker trucks
are also brought on-site to refill the other aboveground and underground diesel fuel and
gasoline tanks. These tankers unloading operations are conducted adjacent to the containers
and in constant attendance in accordance with plant procedures. Prior to filling any container,
tank levels are verified by electronic high-level and low-level annunciators, visual sight glasses,
or are otherwise verified as described in the plant SPCC Plan.
Page 8 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
The plant contains diesel fuel piping primarily associated with the delivery of diesel fuel from the
two 110,000 gallon aboveground diesel fuel storage tanks to the emergency diesel generator
system, and to other locations and systems. The piping is located aboveground or within
concrete trenches. None of this piping is in contact with the soil. Portions of this piping are
located within the secondary containment structure surrounding the tanks or at the fuel
forwarding skid within the containment pad for the tanker unloading station. All aboveground
piping outside of these concrete containments, and all piping within the concrete trenches, is
provided secondary containment by open drains to the Oil/Water Separator. Diesel fuel transfer
operations from the tanks to the emergency diesel generator system is an automated process.
Facility operations personnel conduct daily routine facility walk-downs to observe all
aboveground piping, valves, expansion joints, flange joints, and structural supports.
There are no changes warranted to reduce the potential for impacts to storm water runoff
associated with diesel fuel and gasoline storage practices or tanker unloading operations at the
facility. All diesel fuel and gasoline containers are in compliance with the plant SPCC Plan.
USED OIL STORAGE AND HANDLING
Used oil is collected and stored in eleven small tanks and containers at the plant. The largest
used oil tanks are one 4,000 gallon steel tank and one 2,000 steel gallon tank in the Mobile
Equipment Area. These two tanks are within a common concrete containment structure. There
is a 1,000 gallon steel used oil tank adjacent to the.Oil/ Water Separator that collects used oil
removed by the separator. This tank is within the same concrete containment pad as the
separator. There is a 1,000 gallon steel used oil tank adjacent to the Emergency Diesel
Generator Building and within a concrete containment structure. There are three 220 gallon
poly used oil containers at the plant. Two of these containers are within a common metal
containment bin on a covered concrete pad at the Paint Shop. The remaining container is
within a concrete containment structure in the Mobile Equipment Area. The plant has a 1,000
gallon steel used oil tank mounted on a mobile trailer. While in standby mode the trailer is
maintained in an area of the plant with yard drains that discharge into the Oil/Water Separator.
There is a 100 gallon hydrogen seal oil drain tank within a concrete containment structure
adjacent to the Turbine Building, and a 200 gallon oil filter drain tank inside the Mobile
Equipment Building. The plant also maintains two 55 gallon used cooking oil drums maintained
within a poly containment shelter at the east end of the Service Building.
A complete listing of all used oil tanks, including inspection and testing requirements, secondary
containment descriptions and inspection requirements, and tanker loading operation
requirements are described in detail in the Harris Nuclear Plant SPCC Plan. All external
containments are inspected and manually drained in accordance with the SPCC Plan.
Secondary containments either drain into the plant 10,000 gallon capacity Oil/Water Separator,
or onto the plant yard. Mobile tanks are stored in areas that drain to the Oil/Water Separator
while in standby mode. Tanker trucks are brought on-site to load used oil as needed from the
Page 9 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
various used oil tanks. The tanker loading operations are conducted adjacent to the containers
and in constant attendance in accordance with plant procedures.
There are no changes warranted to reduce the potential for impacts to storm water runoff
associated with used oil storage practices or tanker loading operations at the facility. All used
oil containers are in compliance with the plant SPCC Plan.
LURE OIL STORAGE
The plant has three lube oil storage tanks consisting of one 14,000 gallon Turbine Generator
Batch Oil Tank and two 1,500 gallon Turbine Lube Oil Sump Tanks. All three tanks are located
within concrete containment basins inside the Turbine Building. The inspection and testing
requirements for these lube oil tanks is described in detail in the Harris Nuclear Plant SPCC
Plan. There are no changes warranted to reduce the potential for impacts to storm water runoff
associated with these lube oil tanks.
OIL-FILLED EQUIPMENT AND SYSTEMS
Oil-filled equipment and systems at the plant includes lubrication oils, mineral oils and hydraulic
oils maintained within closed conduit systems. These oils are used in hydraulic systems,
lubricating systems, gear boxes, machining coolant systems, heat transfer systems,
transformers and circuit breakers. Oil-filled equipment and systems, including container
inspection requirements and secondary containment descriptions and inspection requirements,
are described in detail in the Harris Nuclear Plant SPCC Plan.
The plant contains four lube oil and hydraulic oil reservoir systems located inside the Turbine
Building. These reservoir systems are not exposed to storm water. Any oil release occurring
from these systems will enter open floor drains that discharge into the plant Oil/Water
Separator.
The largest oil-filled equipment containers exposed to storm water are large transformers
containing mineral oil and located in the Transformer Yard on the east side of the Turbine
Building. This equipment consists of three 9,180 gallon Start-Up Transformers, four 7,780
gallon Main Step-Up Transformers, and two 5,500 gallon Auxiliary Transformers. All of these
transformers are within a concrete containment sump equipped with a manually operated
dewatering pump. Containment contents are inspected in accordance with the plant SPCC Plan
prior to dewatering, and sump contents are pumped to the plant Oil/Water Separator. There are
no changes warranted to reduce the potential for impacts to storm water runoff associated with
the large transformers.
Smaller oil-filled equipment containers exposed to storm water include numerous pad-mounted
service transformers containing mineral oil located at various locations around the plant. These
Page 10 of 88
I

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
transformers are used to provide power to the various buildings and facilities at the plant, and
are generally not provided with any means of passive secondary containment. Any mineral oil
release occurring from these service transformers would result in failure of the unit and
subsequent loss of power. The plant relies on system monitoring, frequent inspections,
preventative maintenance, and active containment measures as described in the plant SPCC
Plan to contain any potential release occurring from these transformers. A mineral oil release
from these units will typically discharge vertically into the underlying conduit penetrations which
will provide some degree of containment. The potential for storm water impacts associated with
mineral oil releases from any of these uncontained pad-mounted transformers is minimal, and
could be reduced by the installation of dedicated secondary containments with manually
operated drain valves or open drains to the Oil/Water Separator.
CHEMICAL STORAGE AND HANDLING
Various chemicals are used at the plant for water treatment and other purposes. Bulk
chemicals are delivered by tanker trucks and unloaded into respective storage tanks at
designated locations. Smaller chemical containers and drums are delivered to the receiving
area of Warehouse 9 for storage or subsequent transport via company vehicles to the Water
Treatment Building, Paint Shop, Bulk Warehouse, Chemical Warehouse, the Sewage Treatment
Plant, and other locations. Plant personnel are trained in safe forklift usage, safe handling of
chemicals, and proper use of spill containment and cleanup materials. Spill kits are located at
receiving areas.
Two 5,500 gallon sodium hypochlorite tanks, one 5,600 gallon phosphoric acid tank, three 4,500
gallon water treatment chemical storage tanks and other smaller chemical containers are used
for water treatment and analysis purposes at the Cooling Tower. The sodium hypochlorite tank
and other small tanks and containers are within a concrete containment. The containment can
be drained to the yard drainage system or can be pumped into the Cooling Tower basin. Small
containers of chemicals used for analysis are stored inside the chemical storage building.
Four bulk chemical storage tanks, consisting of a 10,800 gallon caustic tank, a 7,500 gallon
sulfuric acid tank, a 1,500 gallon empty ammonia tank, and a liquid nitrogen to gaseous nitrogen
tank are located at the south end of the Turbine Building. These tanks are within containments
that can be drained to the yard drainage system or to a sump that discharges to the Oil/Water
Separator. An 8,315 gallon sulfuric acid storage tank is located at the east end of the Water
Treatment Building. This tank is within a concrete containment with an open drain to a sump
that pumps to the Neutralization Basin. Sodium carbonate, sodium hypochlorite, sodium
hydroxide, and water treatment polymers are stored in tanks and containers at the Sewage
Treatment Plant. Some of these tanks and containers are stored in totes inside metal buildings
with built-in sumps.
All chemical storage tanks and containers are provided with some means of containment
consisting of secondary containment structures with manually operated drain valves, secondary
Page 11 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
containment structures with open drains to other containment or treatment systems, or are
stored inside buildings. All external containments with drain valves are inspected prior to boing
manually draining. All chemical deliveries are conducted adjacent to the containers or at
receiving areas in constant attendance and in accordance with plant procedures. Chemical
container levels are verified prior to initiating any tanker unloading operation. There are no
changes warranted to reduce the potential for impacts to storm water runoff associated with the
storage and handling of chemicals.
WASTE HANDLING AND STORAGE
Waste chemicals and oils produced inside the protected area of the plant is typically transported
to and processed in the chemical processing area of the Paint Shop. These materials are
stored within a covered concrete containment area with open drains to the Oil/Water Separator.
Waste chemicals produced outside the protected area of the plant are typically transported to,
processed and stored in Warehouse 6. Waste oils produced outside the protected area of the
plant are typically transported to the used oil tanks in the Mobile Equipment Area.
Hazardous materials are accumulated in designated satellite waste storage areas at the plant.
All satellite accumulation areas are either under shelters or are inside buildings. All hazardous
waste generated at the plant is eventually transported to and stored in the Central Hazardous
Waste Storage Area located under a shelter attached to the Chemical Warehouse.
Dumpsters and roll-off containers are used at certain locations to collect inert materials and
solid waste for disposal. No liquids or other materials that could potentially impact storm water
are disposed of in external dumpsters. Two closed trash compactors are located west of the
Chemical Warehouse. Recyclable waste materials are collected in covered storage containers
at several locations inside buildings.
There are no changes warranted to reduce the potential for impacts to storm water runoff
associated with waste handling and storage.
EXTERNAL STORAGE, LAYDOWN AND PARKING AREAS
Inert materials such as miscellaneous wood, structural steel, cable, empty drums and other
metal components are stored at various external laydown yard areas at the plant. These
laydown areas are typically paved or gravel-surfaced. No liquids or materials that could
potentially impact storm water are stored on external laydown areas. Cranes and other mobile
equipment are parked on the crane laydown yard and in other external parking and storage
areas. This equipment can contain oils, fuels, hydraulic fluids and other materials that represent
potential storm water impacts. Plant employees are trained to promptly report and respond to
spills.
Page 12 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Other materials such as soil, sand, gravel, compost, concrete and asphalt may be stockpiled at
certain locations on a temporary basis until the material can be recycled, reused or properly
disposed of off-site. Stockpiled materials such as soil that could potentially result in the
mobilization of sediments when exposed to rainfall are covered, stabilized by temporary or
permanent seeding or are otherwise provided with necessary sediment control measures.
Drainage areas containing external storage, laydown and parking areas are described in
Appendix B. The potential for storm water impacts associated with these external areas could
be reduced by covering materials such as soil, gravel, treated lumber, flaking painted surfaces
and other materials that represent the greatest potential for such impacts, by regular inspections
and maintenance of mobile equipment, and by maintaining mobile equipment inside temporary
containments while parked. Constructing permanent shelters over these external areas to
prevent contact with storm water is cost prohibitive.
SECURITY TRAINING AND FIRING RANGE
The plant maintains a designated facility for security training purposes that includes an external
firing range. The range is located west of the plant on the north side of the Emergency Service
Water Intake Canal. Lead-based ammunition is routinely fired into bullet traps at the range.
Storm water runoff from this area flows south and southwest overland into the adjoining
Emergency Service Water Intake Canal. The embankment soil pH is routinely monitored and
maintained within a range to prevent the lead from becoming soluble. Security personnel
maintain an inventory of expended rounds fired and routinely harvesting lead from bullet traps or
the soil.
There are no changes warranted to reduce the potential for impacts to storm water runoff
associated with the security training and firing range. Constructing permanent shelters over the
firing range to eliminate exposure to rainfall is cost prohibitive.
Duke Energy continuously pursues strategies to holistically manage the exposure of storm
water to power generation, waste disposal, and facility management operations. These efforts
consider the technical and economic feasibility of changing the methods of operations and/or
storage practices. The details from the planning, design, and construction of such improvements
shall be incorporated into the SWPPP upon completion.
Page 13 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
2.2.2 Secondary Containment Requirements and Records
NPDES Permit Reference: Part 1, Section A 21.2b(2)
The plant manages numerous oil-based liquids and non-oil based liquids and chemicals which
are critical to power generation and transmission, water treatment, waste handling and
treatment, and operation of vehicles and equipment.
The Harris Nuclear Plant is subject to the requirements of U.S. Environmental Protection
Agency (EPA) Oil Pollution Prevention Regulation 40 CFR Part 112 because the oil storage
capacity at the facility exceeds 1,320 gallons and the proximity to waters of the United States.
As a result,the facility maintains a Spill Prevention, Control, and Countermeasures (SPCC)
Plan pursuant to, 40 CFR Part 112. This plan addresses secondary containment, inspections
and record keeping requirements for all oil containers of 55 gallon capacity and greater. A copy
of the SPCC is not included in the SWPPP as the document is actively managed at all times for
evolving site conditions; however, a current version is maintained in the Nuclear Fusion
document data base and a version with mark-ups is maintained in the office of the Site
Environmental Coordinator(s) and referenced herein.
Pursuant to this section of the permit, secondary containment is required for the bulk storage of
liquid materials, storage in any amount of Section 313 of Title III of the Superfund Amendments
and Reauthorization Act(SARA)water priority chemicals, and storage in any amount of
hazardous substances, in order to prevent spills and leaks from contaminating storm water
runoff. Secondary containments shall be sized to contain the full capacity of the single largest
container within the containment structure. Secondary containments exposed to precipitation
shall also have additional capacity to contain the 25-year, 24-hour storm event. This additional
capacity requirement shall take into consideration any storm water runoff entering the
containment structure from upland areas if applicable. Secondary containments draining into
storm water conveyance systems or onto the ground surface shall be equipped with manually-
operated, lockable or otherwise secured drain valves or dewatering pumps. Flapper-type valves
shall not be used.
Accumulated storm water within secondary containments shall be visually inspected for color,
foam, outfall staining, presence of sheen, oils or chemicals prior to release in accordance with
the frequencies specified in the plant SPCC Plan. Inspections will include observation for leaks,
condition of containment, valve drain closure and locking, and presence of excessive debris and
sediment. Inspection records shall be maintained at the facility. Exterior containments exposed
to precipitation shall be inspected promptly after any significant rainfall event, and collected
water within containments shall be drained to maintain adequate spill storage capacity within the
containment.
A list of all liquids and chemicals and their associated secondary containment provisions are
provided in Appendix F. Documentation for periodic inspections for leaks and recordation of
accumulated storm water releases shall be placed in Appendix I.
Page 14 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
2.2.3 Best Management Practices (BMPs) Summary
NPDES Permit Reference: Part 1, Section A 21.2b(3)
A number of best management practices are currently in place at the station. These BMPs were
instituted over a number of years as a result of various regulatory drivers and good
housekeeping objectives. While a chosen practice provides some level of pollution prevention
as it relates to the management of storm water discharges under this permit, the historic
rationale behind implementing such a practice is comprehensive of a number of contributing
factors. To document the ongoing implementation of these practices as part of the SWPPP,
Table 2 from the Industrial Storm Water Fact Sheet for Steam Electric Power Generating
Facilities (EPA-833-F-06-030)was reviewed and evaluated, and is provided in Appendix O. A
high-level review of the BMPs is provided below along with a rationale for implementation. The
detailed listing of these BMPs for each drainage area is provided in the outfall descriptions in
Appendix B where information regarding the industrial activities and significant sources of
pollutants are also compiled. The compiled information in the appendix captures an ongoing
assessment process for BMP selection and implementation.
The Site Environmental Coordinator(s) shall rely on Table 2 from EPA-833-F-06-030 for the
improvement, installation and implementation of BMPs to address data collected through
monitoring of storm water discharges. The Site Environmental Coordinator(s) may also rely on
other sources of information to develop and implement appropriate BMPs not specifically listed
in Table 2. This list of BMPs shall be reviewed and updated annually as new practices are
incorporated in the plan or warranted as a result of exceedances of analytical monitoring
benchmarks detailed in the permit.
FUGITIVE DUST EMISSIONS
The potential for fugitive dust to impact storm water runoff drives the need for emission
management practices. The station maintains an air permit with NCDEQ that includes the
control of fugitive dust emissions as a programmatic requirement. Fugitive dust emissions are
managed as necessary through a variety of BMPs that include restricting frequent traffic to
paved roadways, periodic wetting of haul roads, and permanent stabilization of dust generating
surfaces. Fugitive dust control is typically a contractual requirement of any contractors brought
on-site to perform services that may involve the creation of fugitive dust. Fugitive dust
generation is typically insignificant at the facility.
LOADING AND UNLOADING OF FUELS,OILS AND NON-OIL LIQUIDS AND CHEMICALS
The plant maintains numerous locations for the loading and unloading of fuels, oils and non-oil
liquids and chemicals. The potential for spills and leaks to release to storm drains or overland
drainage pathways to receiving waters presents a source of unauthorized discharges and
potential storm water contamination. Loading and unloading operations follow plant procedures,
the requirements specified in the plant SPCC Plan, and the requirements specified in the DOT
unloading/loading procedures 49 CFR Part 177, Subpart B.
Page 15 of 88

Duke Energy Progress, LLC
Harris Nuclear Plant
National Pollutant Discharge Elimination System
Individual Industrial Stormwater Permit Application
Attachment 8
Form 2F—Section 4.3 — Narrative Description of Pollutant Sources
Taken from Harris Nuclear Plant's
Storm Water Pollution Prevention Plan

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Drainage Area 1 -Storm Water Outfall SW001
Conveyance 36 inch Reinforced Concrete Pipe
Coordinates N 350 38' 17" W 780 57' 02"
Draina a Area 66 acres
% Impervious 40 %
Drainage Area Description:
Drainage Area 1 includes Warehouses Nos. 6 and 9, paved and gravel-surfaced parking areas,
gravel-surfaced storage yards, rail lines, service transformers, scrap metal and solid waste
dumpsters, four sewage lift stations, and grassed yard areas. Storm water runoff from this
drainage area discharges to the east into Harris Reservoir north of causeway.
Industrial Activities:
Warehouses Nos. 6 and 9 receive, handle and ship various quantities of chemicals, used oils,
and other potential storm water pollutants in totes, drums and bags. Miscellaneous wood,
structural steel, cable, empty drums and other metal components are stored on the gravel-
surfaced storage yards. Scrap metal and solid waste is collected in the dumpsters. Service
transformers provide power to the two warehouses. The sewage lift stations pump raw sewage
to the Wastewater Treatment Plant. Employee personal vehicles, company vehicles and freight
trucks park on the paved and gravel-surfaced parking areas.
Significant Materials and Potential Pollutants:
Warehouses Nos. 6 and 9: Chemicals, used oils, and other potential storm water pollutants in
totes, mineral oil in service transformers, scrap metal and solid waste in the dumpsters.
Storage areas: Miscellaneous wood, structural steel, cable, and other metal.
Sewage lift stations: Raw sewage overflow.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Warehouses Nos. 6 and 9:
• Plant procedures are followed regarding storage and handling of all chemicals and
materials.
• Service transformers are inspected daily.
• No liquids or potential storm water pollutants are disposed of in the scrap metal and solid
waste dumpsters, and the dumpsters are kept covered.
• Warehouse personnel are trained in safe forklift usage, spill containment, and cleanup of oil
and chemicals.
• Spill kits are located at receiving areas.
Sewage lift stations:
• Stations are inspected per Operations and Chemistry rounds.
Storage areas:
• No materials that could impact storm water are stored in exterior areas.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 36 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Drainage Area 2 -Storm Water Outfall SW002
Conveyance 36 inch Reinforced Concrete Pipe
Coordinates N 350 38'09" W 78° 57' 00"
Draina a Area 14 acres
Impervious 15 %
Drainage Area Description:
Drainage Area 2 includes the Diesel Generator Building, the northern portion of the Cooling
Tower, the Major Projects Building, one 6,500 gallon phosphoric acid tank and three 4,500
gallon water treatment chemical tanks, a service transformer, a sewage lift station, gravel-
surfaced parking areas, rail lines, and grassed yard areas. Storm water runoff from this
drainage area discharges to the east into Harris Reservoir north of causeway.
Industrial Activities:
The Cooling Tower cools plant process water for reuse. The normal service water pumps are
located on the west side of the Cooling Tower and deliver makeup water to the Cooling Tower
basin. The chemical storage tanks are filled by tanker trucks. Diesel fuel is delivered via
aboveground piping to the Diesel Generator Building. The service transformer provides power
to the Cooling Tower and other buildings. The sewage lift station pumps raw sewage to the
Wastewater Treatment Plant. Employee personal vehicles and company vehicles park on the
gravel-surfaced parking areas.
Significant Materials and Potential Pollutants:
Cooling Tower: Lube oil in the normal service water pumps, cooling water spray and drift,
chemical storage tanks.
Diesel Generator Building: Diesel fuel.
Service transformer: Mineral oil.
Sewage lift station: Raw sewage overflow.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Cooling Tower:
• Cooling water spray and drift is a condition of the plant NPDES permit.
• Normal service water pumps are routinely inspected for condition and proper operation.
Diesel Generator Building:
• Piping, valves and fittings are inspected daily.
• Piping is located in trenches with drains to the plant oil/water separator.
Phosphoric acid tank and water treatment chemical tanks:
• Tanks are located within concrete containments
• Plant procedures are followed regarding delivery and handling of all chemicals.
Service transformer:
• Transformer is inspected daily.
Sewage lift station:
• Station is inspected per Operation and Chemistry rounds.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 37 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Drainage Area 3- Storm Water Outfall SW003
Conve ance 48 inch Reinforced Concrete Pipe
Coordinates N 350 38'04" W 780 56' 57"
Draina a Area 15 acres
9/6 Im ervious 75
Drainage Area Description:
Drainage Area 3 includes the southern portion of the Cooling Tower, a 5,600 gallon sodium
hypochlorite tank and other smaller water treatment chemical storage tanks, a chemical storage
building, Cooling Tower circulating water pumps, the Transformer Yard adjacent to the Turbine
Building, paved parking areas, and grassed yard areas. Storm water runoff from this drainage
area discharges to the east into Harris Reservoir just north of causeway.
Industrial Activities:
The Cooling Tower cools plant process water for reuse. Cooling Tower inflowing water is
treated with sodium hypochlorite and other approved water treatment chemicals from tanks at
the Cooling Tower, and chemicals for sampling and analysis are stored inside the Chemical
Storage Building. Chemicals are delivered by tanker truck. Circulating water pumps are located
on the south side of the Cooling Tower and are used to maintain process water circulation.
Nine large transformers are located in the Transformer Yard. Employee personal vehicles and
company vehicles park on the paved parking areas.
Significant Materials and Potential Pollutants:
Cooling Tower: Chlorine, acid, sodium hypochlorite, trilite, ammonium bisulfate, and detergents
in tanks, chemicals for sampling and analysis inside the chemical storage building. cooling
water spray and drift, lube oil in the circulating water pumps.
Transformer Yard: Mineral oil in transformers.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Cooling Tower:
• The 5,600 gallon sodium hypochlorite tank and other small tanks are within a concrete
containment. Sampling and analysis chemicals are stored inside the chemical storage
building.
• Plant procedures are followed regarding delivery and handling of all chemicals.
• Cooling water spray and drift is a condition of the plant NPDES permit.
• Circulating water pumps are routinely inspected for condition and proper operation.
Transformer Yard:
• Transformers are located within concrete containment sumps with manually operated
dewatering pumps that discharge into the plant oil/water separator.
• Transformers and containments are inspected daily.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 38 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Drainage Area 4-Storm Water Outfall SW004
Conveyance Riprap ditch
Coordinatos N 350 37' 52" W 780 56' 52"
Drainage Area 33 acres
Impervious 5 %
Drainage Area Description:
Drainage Area 4 includes the plant gravel-surfaced Switchyard, paved roads and parking areas,
and grassed yard areas. Storm water runoff from this drainage area discharges to the east into
Harris Reservoir south of causeway.
Industrial Activities:
The Switchyard contains electrical equipment and batteries. Employee personal vehicles,
company vehicles and freight trucks park on the paved parking areas.
Significant Materials and Potential Pollutants:
Switchyard: Mineral oil in electrical equipment, acid electrolyte solution in batteries.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Switchyard:
• Switchyard equipment is inspected daily.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 39 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Drainage Area 5- Storm Water Outfall SW005
Conveyance 42 inch and 60 inch Reinforced Concrete Pipe
Coordinates N 35" 37'47" W 780 57' 1111
Drainage Area 12 acres
% Impervious 95 %
Drainage Area Description:
Drainage Area 5 includes the Administration Building, the Security Building, a portion of the
Service Building, a portion of the Bulk Warehouse, four chemical storage tanks adjacent to the
Turbine Building (one 10,800 gallon caustic tank, one 4,500 gallon sulfuric acid tank, one 1,500
gallon ammonia tank, and one liquid nitrogen tank), a sewage lift station, one aboveground and
one underground diesel fuel storage tanks at the Security Building, a cooking grease storage
shelter at the Service Building, paved roads and parking areas. Most of this drainage area is
impervious roofs and paved areas. Storm water runoff from this drainage area discharges to
the south into the Make-Up Water Intake Canal.
Industrial Activities:
The Bulk Warehouse receives and handles various quantities of chemicals and other potential
storm water pollutants. Various chemicals are delivered by tanker truck to the chemical storage
tanks adjacent to the Turbine Building. Diesel fuel is unloaded from tanker trucks into the two
tanks at the Security Building. Cooking grease is loaded into trucks for disposal. Service
transformers provide power to the Administration Building and Security Building. The sewage
lift station pumps raw sewage to the Wastewater Treatment Plant. HVAC units are located on
the Security Building roof. Employee personal vehicles and company vehicles park on the
paved parking areas.
Significant Materials and Potential Pollutants:
Chemical storage tanks: Liquid nitrogen, ammonia, sodium hydroxide, sulfuric acid.
Security Building: Diesel fuel, leaks from the HVAC unit on the roof.
Service transformers: Mineral oil.
Service Building: Cooking grease.
Bulk Warehouse: Various chemicals and other potential storm water pollutants.
Sewage lift station: Raw sewage overflow.
Storage areas: Miscellaneous wood, structural steel, cable, and other metal.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Chemical storage tanks:
• Tanks are within a concrete containment.
• Plant procedures are followed regarding delivery and handling of chemicals.
Security Building:
• The aboveground diesel fuel tank is located inside the building.
• Plant procedures are followed regarding delivery of diesel fuel.
• HVAC unit is routinely serviced.
Service transformers:
• Transformers are inspected daily.
Page 40 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Service Building:
• Cooking grease containers are maintained inside a plastic containment shelter.
Bulk Warehouse:
• Plant procedures are followed regarding storage and handling of all oils, chemicals and
materials.
• Warehouse personnel are trained in spill containment and cleanup. Spill kits are located at
receiving areas.
Sewage lift station:
• Station is inspected per Operation and Chemistry rounds.
Storage Areas:
• No materials that could impact storm water are stored in exterior areas.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 41 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Drainage Area 6 -Storm Water Outfall SW006
Rna
e 42 inch Reinforced Concrete Pipe
N 350 37' 38" W 780 57' 13" 4
ea 26 acres s 65
Drainage Area Description:
Drainage Area 6 includes the Water Treatment Building, the Paint Shop, the Chemical
Warehouse, the Mobile Equipment Area, a portion of the Service Building, a portion of the Bulk
Warehouse, the Neutralization Basin, the Settling Basin, small gasoline, diesel fuel and used oil
storage tanks at various locations, the Oil/Water Separator and adjacent 1,000 gallon used oil
collection tank, service transformers, three sewage lift stations,an 8,315 gallon sulfuric acid
storage tank, a solid waste compactor, paved roads, gravel-surfaced areas, external storage
areas, parking areas, and grassed areas. Certain yard drains, concrete trenches and open
containments within this drainage area are routed into the 10,000 gallon capacity Oil/Water
Separator. The Oil/Water Separator discharges clean water to Neutralization Basin. Storm
water runoff from this drainage area discharges into a retention pond equipped with an inverted
siphon that discharges into an open ditch. The ditch eventually discharges into an arm of Harris
Reservoir south of the plant.
Industrial Activities:
Various chemicals and potential storm water pollutants are delivered and handled at the Water
Treatment Building, Bulk Warehouse and Chemical Warehouse. Hazardous materials, paints,
used oils and chemicals are stored, handled and shipped at the Paint Shop. The Oil/Water
Separator receives inflow from various areas of the plant and stores collected oil in an adjacent
1,000 gallon tank. Gasoline and diesel fuel is delivered by tanker truck and stored in various
small tanks. Used oil is loaded into tanker trucks from various tanks for off-site disposal. The
Neutralization and Settling Basins treat wastewater. Acid is delivered by tanker truck to the
sulfuric acid tank. Service transformers provide power to various buildings. Solid waste is
compacted in the trash compactor. The sewage lift stations pumps raw sewage to the
Wastewater Treatment Plant. Miscellaneous inert materials are stored in external yard areas.
Employee personal vehicles and company vehicles park on the paved and gravel parking areas.
Significant Materials and Potential Pollutants:
Water Treatment Building: Various water treatment chemicals.
Bulk Warehouse: Various chemicals and other potential storm water pollutants.
Chemical Warehouse: Various chemicals and other potential storm water pollutants.
Paint Shop: Used oil, hydrazine, acids, caustics, chemistry lab materials, emptied paint and
aerosol cans, and other chemicals.
Gasoline, diesel fuel and used oil storage tanks: Gasoline, diesel fuel and used oil.
Mobile Equipment Area: Used oil and diesel fuel.
Sulfuric acid storage tank: Sulfuric acid.
Oil/Water Separator and adjacent 1,000 gallon used oil collection tank: Used oil.
Neutralization and Settling Basins: Untreated wastewater.
Parking areas: Oils, gasoline and diesel fuel.
Page 42 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
BMP Summary:
Water Treatment Building, Bulk Warehouse and Chemical Warehouse:
• Plant procedures are followed regarding storage and handling of all oils, chemicals and
materials.
• Personnel are trained in spill containment and cleanup. Spill kits are located at receiving
areas.
• No materials that could impact storm water are stored in exterior areas.
• The 220 gallon diesel fuel and gasoline tanks near the Chemical Warehouse are within a
common metal containment bin.
Paint Shop:
• Plant procedures are followed regarding storage and handling of all oils, chemicals and
materials.
• All oils and other materials that could impact storm water are stored on a covered concrete
containment.
• The two 220 gallon used oil storage tanks are located within metal containment bins.
• Chemicals are stored inside storage cabinets.
• Floor drains in the area discharge into the Oil/Water Separator.
• Personnel are trained in spill containment and cleanup. Spill kits are located at the shop.
Other tanks:
• A 1,000 gallon temporary diesel fuel storage tank west of the Reactor Building is within a
flexible containment liner.
• The 8,315 gallon sulfuric acid storage tank is within a concrete containment with an open
drain to a sump that pumps to the Neutralization Basin.
• Plant procedures are followed regarding unloading of acid and diesel fuel.
Mobile Equipment Area:
• The 4,000 gallon and 2,000 gallon used oil tanks are within a common concrete
containment.
• The 220 gallon diesel fuel and 220 gallon used oil tanks are within a common concrete
containment.
• Plant procedures are followed regarding loading and unloading of all oils and fuels.
• Personnel are trained in spill containment and cleanup. Spill kits are located at the shop.
Oil/Water Separator:
• The Oil/Water Separator and adjacent 1,000 gallon used oil collection tank are located within
a concrete containment with manually operated drain valve. Containment contents are
manually drained back to the Oil/Water Separator.
• Plant procedures are followed regarding loading of used oil into tankers for off-site disposal.
Neutralization and Settling Basins:
• The basins are inspected daily.
Storage Areas:
• No materials that could impact storm water are stored in exterior areas.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 43 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Drainage Area 7- Storm Water Outfall SW007
Conveyance 60" Reinforced Concrete Pipe
Coordinates N 350 37'45" W 780 57'28"
Drainage Area 45 acres
% Impervious 20 %
Drainage Area Description:
Drainage Area 7 includes the two 110,000 gallon Auxiliary Boiler Fuel Oil Storage Tanks, the
Gas Storage Yard, the Sewage Treatment Plant, a portion of the Security Training Facility, the
Flex Building, two service transformers, solid waste and recycling containers, paved roads and
parking areas, and grassed and wooded areas. Most of this drainage area is vegetated, non-
industrial use. Storm water runoff from this drainage area discharges to the south into the
Emergency Service Water Intake Canal
Industrial Activities:
The two Auxiliary Boiler Fuel Oil Storage Tanks are filled by tanker truck, and associated
aboveground fuel oil piping delivers fuel oil to the Auxiliary Boiler and other plant processes.
Nitrogen and hydrogen gasses are stored in tanks at the Gas Storage Yard. Raw sewage is
pumped from various plant lift stations to the Sewage Treatment Plant for treatment using
aerobic and anaerobic processes and various water treatment chemicals. Firearms training is
conducted at the Security Training Facility. Emergency equipment is routinely tested for
functionality on the gravel-surfaced yard outside of the Flex Building. Service transformers
provides power to the Sewage Treatment Plant and other buildings. Employee personal
vehicles and company vehicles park on the paved parking areas.
Significant Materials and Potential Pollutants:
Auxiliary Boiler Fuel Oil Storage Tanks: Diesel fuel.
Sewage Treatment Plant: Raw sewage, sodium carbonate, sodium hypochlorite, sodium
hydroxide, and water treatment polymers.
Security Training Facility: Lead from expended ammunition.
Service transformers: Mineral oil.
Flex Building: Oils and fuels in equipment being tested outside the building.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Auxiliary Boiler Fuel Oil Storage Tanks:
• The fuel oil storage tanks are located within concrete containments with manually operated
drain valves. Containment contents are manually drained to the Oil/Water Separator.
• Aboveground fuel oil piping is located in yard areas or within concrete trenches that drain
into yard drains that discharge into the Oil/Water Separator.
• Tanker unloading operations are conducted on a concrete containment pad equipped with
open drains to the Oil/Water Separator.
• Plant procedures are followed regarding unloading diesel fuel.
Sewage Treatment Plant:
• Chemicals tanks are within concrete containments or are stored in totes inside metal
buildings with concrete floors
• The plant is inspected daily.
Page 44 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Flex Building:
Personnel are trained in spill containment and cleanup. Spill kits are located at the building.
Security Training Facility
• Ammunition usage is tracked and lead is routinely harvested from the soil.
• The soil pH is maintained within a range to prevent the lead from becoming soluble.
• The transformer is inspected daily.
Service transformers:
• Transformers are inspected daily.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 45 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Drainage Area 8- Storm Water Outfall SW008
Conveyance 42" Reinforced Concrete Pipe
Coordinates N 350 38' 08" W 780 57' 34"
Draina a Area 10 acres
% Impervious 50 %
Drainage Area Description:
Drainage Area 8 includes the Generator Rewind Building, a legacy storm water detention pond,
paved roads, gravel-surfaced areas, external storage areas, parking areas, and grassed areas.
Storm water runoff from this drainage area discharges to the north into the Service Water
Discharge Canal.
Industrial Activities:
Various chemicals and potential storm water pollutants are delivered and handled at the
Generator Rewind Building. Inert materials are stored in external storage areas. Cranes and
other company vehicles park on the parking areas.
Significant Materials and Potential Pollutants:
Generator Rewind Building: Various chemicals and other potential storm water pollutants.
Parking areas: Oils, gasoline and diesel fuel.
BMP Summary:
Generator Rewind Building:
• Plant procedures are followed regarding storage and handling of all oils, chemicals and
materials.
• Personnel are trained in spill containment and cleanup. Spill kits are located at receiving
areas.
• No materials that could impact storm water are stored in exterior areas.
Storage Areas:
• No materials that could impact storm water are stored in exterior areas.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 46 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Drainage Area 9- Storm Water Outfall SW009
Conveyance 42" Reinforced Concrete Pipe
Coordinates N 350 38' 07" W 780 57' 31"
Drainage Area 9 acres
% Impervious 70 %
Drainage Area Description:
Drainage Area 9 includes the tanker unloading station and fuel forwarding pumps for the two
Emergency Diesel Generator underground fuel oil storage tanks, a service transformer, paved
roads, gravel-surfaced areas, external storage areas, and grassed areas. Storm water runoff
from this drainage area discharges into the Service Water Discharge Canal.
Industrial Activities:
Tanker trucks unload into the two Emergency Diesel Generator underground fuel oil storage
tanks. Fuel oil is pumped from the tanks to the Diesel Generator Building. A service
transformer provides power for maintenance and testing activities. Company vehicles and
freight trucks use the access roads.
Significant Materials and Potential Pollutants:
Tanker unloading station and fuel forwarding pumps: Fuel oil.
Service transformers: Mineral oil.
Access roads: Oils, gasoline and diesel fuel.
BMP Summary:
Tanker unloading station and fuel forwarding pumps:
• Tanker unloading and pumps are within a curbed concrete containment apron with open
drain to the Oil/Water Separator.
• Plant procedures are followed regarding tanker unloading operations.
• Personnel are trained in spill containment and cleanup. Spill kits are located at the tanker
unloading station
Shelter for chemical treatment totes:
• Totes are within plastic containments under shelter.
Service transformer:
• Transformer is inspected daily.
Storage Areas:
• No materials that could impact storm water are stored in exterior areas.
Access roads:
• Employees are trained to promptly report and respond to spills.
Page 47 of 88

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Drainage Area 10
Conveyance Overland flow
Coordinates N 350 38' 06" W 780 57' 50"
Drainage Area 7 acres
% Impervious 20 %
Drainage Area Description:
Drainage Area 10 is located west of Drainage Area 7 and includes a portion of the Security
Training Facility, a service transformer, a sewage lift station, a trash dumpster, paved parking
areas, and grassed and wooded areas. Most of this drainage area is vegetated, non-industrial
use. Storm water runoff from this drainage area discharges via overland flow along the
Emergency Service Water Intake Canal.
Industrial Activities:
Firearms training is conducted at the Security Training Facility. The sewage lift stations pump
raw sewage to the Wastewater Treatment Plant. The service transformer provides power to the
Security Training Facility. Trash is collected in the dumpster. Employee personal vehicles and
company vehicles park on the paved parking areas.
Significant Materials and Potential Pollutants:
Security Training Facility: Lead from expended ammunition, mineral oil in service transformer.
Sewage lift station: Raw sewage overflow.
Trash dumpster: Miscellaneous trash.
Parking areas: Oils, gasoline and diesel fuel in vehicles.
BMP Summary:
Security Training Facility
• Ammunition usage is tracked and lead is routinely harvested from the installed backstops.
• The soil pH is maintained within a range to prevent the lead from becoming soluble.
• The service transformer is inspected daily.
Sewage lift station:
• Station is inspected per Operation and Chemistry rounds.
Parking areas:
• Employees are trained to promptly report and respond to spills.
Page 48 of 88
i

STORM WATER POLLUTION PREVENTION PLAN
Revsion 5 May 2020
Drainage Area A
Conveyance Overland flow into ditch
Coordinates N 350 38' 26" W 780 57' 15"
Drainage Area 5 acres
% Impervious 0 %
Drainage Area Description:
Drainage Area A is located north of Drainage Area 1 and is comprised of non-industrial use
grassed areas. Storm water runoff from this drainage area discharges through a ditch into
Harris Reservoir north of the causeway.
Industrial Activities:
None.
Significant Materials and Potential Pollutants:
None.
BMP Summary:
Not applicable.
Drainage Area B
Conveyance Overland flow into ditch
Coordinates N 350 38' 06" W 780 57' 50"
Drainage Area 28 acres
% Impervious 4 %
Drainage Area Description:
Drainage Area B is located north of Drainage Area 7 and includes two facility maintenance
storage buildings, gravel-surfaced roads, paved and gravel-surfaced external storage areas,
and grassed and wooded areas. Most of this drainage area is vegetated, non-industrial use.
Storm water runoff from this drainage area discharges through a ditch into the Service Water
Discharge Canal.
Industrial Activities:
Cranes, equipment, and inert materials are stored in external storage areas.
Significant Materials and Potential Pollutants:
Storage areas: Sand and gravel; oils, gasoline and diesel fuel in vehicles and equipment.
BMP Summary:
Parking and storage areas:
• No materials that could impact storm water are stored in exterior areas.
• Employees are trained to promptly report and respond to spills.
Page 49 of 88