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HomeMy WebLinkAboutNC0039586_LV-2018-0105 Response_20180626 �/ Tanya M.Hamilton efoiNk DUKE Vice President Harris Nuclear Plant ENERGY. 5413 aron Harris Road New l,Hill,NC 27562-9300 JUN 2 1 2019 Serial: RA-18-0053 Mr. Danny Smith, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office RECBBVED/DENRIDWR Division of Water Resources, NCDEQ 3800 Barrett Drive JUN 2018 Raleigh, NC 27609 Water Resources Permitting Section Subject: Duke Energy Progress, LLC—Shearon Harris Nuclear Power Plant (HNP) NPDES Permit No. NC0039586 Notice of Violation &Assessment of Civil Penalty Case Number: LV-2018-0105 Wake County Dear Mr. Smith' On June 4, 2018, Duke Energy Progress, LLC, received the subject Notice of Violation & Assessment of Civil Penalty letter dated May 24, 2018. In accordance with the letter, please accept this response for payment of the penalty regarding the Outfall 002 fecal coliform results for January 30, 2018 As provided in our previous response, dated April 12, 2018 (see enclosure), Duke Energy Progress, LLC, and the Shearon Harris Nuclear Power Plant have responded expediently and appropriately to this effluent limit exceedance. No additional fecal coliform exceedances at the subject-sanitary wastewater treatment system have occurred since this date. Payment in the amount of$139.27, made payable to the North Carolina Department of Environmental Quality, is being forwarded under separate cover to the Wastewater Branch in accordance with the Instructions provided in the May 24, 2018, letter. If you have any questions regarding this matter or wish to discuss in further detail, please do not hesitate to contact Mr. Bob Wilson, HNP Site Environmental Professional, at (919) 362-2444. 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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Water Quality Regional Operations Section Page 2 of 2 Serial RA-18-0053 Sincerely, d))ai,y,. A.Q (e,,•--a•ta.-...v Tanya M. Hamilton Vice President, Harris Nuclear Plant Duke Energy Progress, LLC Enclosures: Payment for Civil Penalty Assessment HNP-18-043 Response Letter dated April 12, 2018 cc: NC DEQ DWR Wastewater Branch (with original check) Mr. Bob Wilson, HNP Site Environmental Professional Mr. Don Safrit, P.E., Carolinas Permitting & Compliance Water Quality Regional Operations Section Serial RA-18-0053 Enclosures Harris Nuclear Plant Payment for Civil Penalty Assessment (1 page plus cover) Water Quality Regional Operations Section Serial RA-18-0053 Enclosures Harris Nuclear Plant HNP-18-043 Response Letter dated April 12, 2018 (21 pages plus cover) 'fobs DUKEPaul V.Fisk Plant ENERGY, ant Managet Harris Nuclear Plant 5413 Shearon Harris Road New Hill,NC 27562-9300 APR 122018 Serial: HNP-18-043 Mr. Danny Smith, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ 3800 Barrett Drive Raleigh, NC 27609 Subject: Duke Energy Progress, LLC—Shearon Harris Nuclear Power Plant (HNP) NPDES Permit No. NC0039586 Notice of Violation & Intent to Assess Civil Penalty No. NOV-2018-LV-0189 Wake County Dear Mr. Smith: On March 29, 2018, Duke Energy Progress, LLC (Duke Energy), received the subject Notice of Violation & Intent to Assess Civil Penalty letter dated March 28, 2018. In accordance with the letter, please accept this response for further consideration regarding fecal coliform monitoring and the results for January 2018. As stated in the letter, on January 30, 2018, the Daily Maximum Limit value was exceeded for fecal coliform at the Harris Sanitary Waste Treatment Plant (Outfall 002). Outfall 002 is an internal outfall tributary to Outfall 006, the combined outfall for HNP that discharges into Harris Reservoir. The combined flow for Outfall 006 is on the magnitude of one thousand times that of Outfall 002.As described in the January 2018 Discharge Monitoring Report (DMR) submitted to the North Carolina Department of Environmental Quality (NCDEQ), Division of Water Resources (Enclosure), the principle causes for the exceedance were related to the following aspects: (1) Prior to sampling the effluent from Outfall 002, the ultraviolet(UV) lamps were manually cleaned. It is suspected that this activity resulted in contaminates accumulated on the UV lamps and/or respective Quartz sleeve to be displaced into the sample container. (2) Reduced light wave intensity due to age of UV lamps, thus reduced disinfection treatment effectiveness related to the lamps. The manufacturer's recommendation for replacement of UV lamps is one year. The entire bank of UV lamps in Control Building No. 1 was replaced on May 4, 2017 (three lamps) and one UV lamp was replaced on November 13, 2017. Although within the manufacturer's recommended maintenance window, majority of the lamps were approaching 80% of their recommended replacement interval. (3) Extended cold weather inhibits nitrification in treatment system. Influent flow goes directly into the AxMax Treatment Unit RST-1, an open tank, and temperature of influent water is weather dependent. Cold water from RST-1 is distributed throughout the system and could have contributed to reduced treatment efficiency of the system. The HNP Chemistry lab takes multiple internal operational samples a week to assure good quality effluent. During January 2018, sampling indicated no abnormal conditions. There were no apparent Water Quality Regional Operations Section Page 2 of 2 Serial HNP-18-043 equipment malfunctions. Follow-up operational checks on the system noted no corollary system challenges to corroborate an elevated result and all other NPDES values were within expected trends. In response to the daily maximum fecal coliform excursion, the following actions have been implemented: (1) The Chemistry Operator Rounds guide has been updated to instruct maintenance staff to clean UV lamps after sampling so the system can settle prior to next day's sampling activities. (2) All Outfall 002 AxMax treatment system UV lamps and Quartz sleeves were replaced on February 2, 2018. The UV lamp replacement schedule has been modified to replace the UV lamps in six(6) month intervals instead of the manufacturer's recommended frequency of twelve (12) months. Compliance with fecal coliform daily maximum and monthly geometric means for Outfall 002 since the January 30, 2018 excursion has been excellent. Relative to 24-hour notification of the excursion, Duke Energy staff assessed this exceedance and determined that it did not have the potential to threaten public health or the environment as described in Section E Reporting Requirements, item (6)(a). The fecal coliform daily maximum exceedance was reported in the electronic DMR and subsequent DMR submission dated February 28, 2018 (Enclosure), as required by Section E Reporting Requirements, item (7). Duke Energy respectfully requests the Division of Water Resources take into consideration these aspects related to the subject Notice of Violation prior to a decision to proceed forward with a civil penalty assessment for the fecal coliform exceedance. If you have any questions regarding this matter or wish to discuss in further detail, please do not hesitate to contact Mr. Bob Wilson, HNP Site Environmental Professional, at (919) 362-2444. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, v Pau V. Fisk Plant Manager, Harris Nuclear Plant Duke Energy Progress, LLC Enclosure: Submittal of the January 2018 Discharge Monitoring Report(DMR) dated February 28, 2018 cc: Mr. Bob Wilson, HNP Site Environmental Professional Mr. Don Safrit, P.E., Carolinas Permitting &Compliance Water Quality Regional Operations Section HNP-18-043 Enclosure Harris Nuclear Plant Submittal of the January 2018 Discharge Monitoring Report(DMR) dated February 28, 2017 (18 pages) Paul V.Flsk foDUKE Plant Manager ENERGY Harris Nuclear Plant a 5413 Shearon Harris Rd New Hill,NC 27562-9300 FEB 2 a 2018 Serial: HNP-18-028 NC Department of Environment and Natural Resources Division of Water Resources Water Quality Permitting Section ATTENTION: Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Subject: Duke Energy Progress, LLC Harris Nuclear Plant and Harris Energy and Environmental Center National Pollutant Discharge Elimination System (NPDES) Permit Number NC0039586 Electronic Discharge Monitoring Reports (eDMRs) Ladies and Gentlemen: In accordance with NPDES Permit Number NC0039586, enclosed are the January 2018 eDMRs for the Harris Nuclear Plant and Harris Energy and Environmental Center. If you have any questions or require additional information, please contact Mr. Bob Wilson at (919) 362-2444 or Mr. Don Safrit at (919) 546-6146. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. Sincerely, Paul V. Fisk Enclosure: Electronic Discharge Monitoring Reports (signed original and one copy) Division of Water Resources Serial: HNP-18-028 Enclosure Harris Nuclear Plant and Harris Energy and Environmental Center NPDES Permit Number NC0039586 Electronic Discharge Monitoring Reports Submitted Electronically on February 20, 2018 (16 pages plus cover) NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1 0 STATUS:Processed COMPLIANCE STATUS:Compliant CONTACT PHONE#:9193622966 SUBMISSION DATE:02/20/2018 Y)CU a... CLc, V 'U (r a)— f 0 02/19/2018 ORC/Certifier Signature: Dellla Allen E-Mail:della.allen@duke-energy.com Phone #:919-362-2966 Date By this signature,I certify that this report is accurate and complete to the best of my knowledge. The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances.A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. If the facility is noncompliant,please attach a list of corrective actions being taken and a time-table for improvements to be made as required by part II.E.6 of the NPDES permit. / ./j iill 02/20/2018 Permittee/Submitter Signatur Paul Vincent Fisk E-Mail:paul.fiskrcduke-energy.com Phone #:919-362-2000 Date Permittee Address:5413 Shearon Harris Rd New Hill NC 27562 Permit Expiration Date:08/31/2021 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 managed the system,or those persons directly responsible for gathering the information,the information submitted is,to the best of my knowledge and belief,true, accurate,and complete.I am aware that there are significant penalties for submitting false information,including the possibility of fines and imprisonment for knowing violations. CERTIFIED LABORATORIES LAB NAME:Duke Energy Progress, Environmental Testing Solutions,Inc,ENCO Laboratories-Cary,PACE Analytical,Gel Laboratories,DEC-Huntersville, Duke Energy Carolinas-HEEC Outfall 007 CERTIFIED LAB#:398,037,591,67,233,248,5145 PERSON(s)COLLECTING SAMPLES:Daniel Johnson,Della Allen,Amanda Grenier,Jerry Boley,Jordan Karp,Linda Birk,Penet Melton,Barry Butler,Dale Tysinger,and Robert Vickers PARAMETER CODES Parameter Code assistance may be obtained by calling the NPDES Unit(919)807-6300 or by visiting http://portal.ncdenr.orglweb/wq/swp/ps/npdes/fortns. FOOTNOTES Use only units of measurement designated in the reporting facility's NPDES permit for reporting data. *No Flow/Discharge From Site:Check this box if no discharge occurs and,as a result,there are no data to be entered for all of the parameters on the DMR for entire monitoring period. **ORC on Site?:ORC must visit facility and document visitation of facility as required per 15A NCAC 8G.0204. ***Signature of Permittee:If signed by other than the permittee,then delegation of the signatory authority must be on file with the state per 15A NCAC 2B .0506(b)(2)(D). NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDIMIR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4 0 PERMIT STATUS:Active FACILITY NAME:Shearon Hams Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO ' 4V1 00410 50060 511 79739 50064 01034 01n92 NCO Ei P e F H • F a 8 N e < rit I Continuous weekly Weekly Weekly Weekly Weekly Weekly Annually & $ au% C ci Recorder Grab Grab Calculated Grab Grab Grab Grab a V F O O z' FLOW FH CHLORINE CLDURTN CLFLFREE Cr-TOTAL ZINC ANN FOLSCAN MO cock lin 2400 rink On Y/fM mgd nO mpj/1 minutes mg/1 mga m8/l yes=I no-0 I 600 105 B 1069 0011 2 500 11 5 Y 7 9 7 6 3 510 125 Y 817 4 600 105 B 1039 <D l 0 <0 1 5 600 12 B . 54 6 600 105 N -1019 7 600 105 N 97 a 500 115 Y 941 759 029 35 <0,1 0015 9 500 12 Y 8 83 10 500 11 5 Y 10 44 II 500 115 Y 103 12 600 12 B 10 55 13 530 1 I 5 N 1135 14 600 12 5 B 1 153 15 500 125 Y 86 002 id 500 12 5 Y 7 14 17 500 19 Y 8 75 7 12 IR 0000 14 V 687 <01 0 <01 19 530 12 5 N 8 59 20 1115 3 Y 84 21 600 II B 1109 <01 0 <01 22 500 125 Y 836 0034 3] 500 11 5 V 1104 7 54 24 500 11 V 9 22 25 300 10 5 Y 11 14 26 600 10 5 B 12 08 27 600 105 N 749 29 600 105 N 942 29 510 II Y 1116 w 500 115 Y 1149 745 <01 0 01 0045 31 500 13 Y 8 51 Month!)Au rape Limk: 02 0,2 i M4001772 Ater5201 9 656129 0 058 7 0 0025 Dn1I Maximum: 1208 76 029 35 0 0045 Dally Minimum, 6 87 7 12 0 0 D 0 011 •'••No Repotting Reason ENFRUSE>No Flow-Reuse/Recycle; ENVWTHR=No Visitation Adverse Weather. NOFLOW=No Flow; HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4 0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed Outfall 001-Effluent Comments: Chromium is not being added to the system.Maximum Free Chlorine numbers are instantaneous readings There was 35 minutes of total chlorine discharged and no free available discharged. Chlorine Duration of 35 minutes NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Alien ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 002 NO DISCHARGE*: NO 50050 50060 COJIO C0610 COSA 31616 C0699 00030 00625 "e i.. g a i Y 1- F a i a o` eF2 Continuous Weekly Weekly Monthly Weekly Weekly g 'tea iY A. Recorder Grab Composite Composite Composite Grab Calculated Calculated Calculated E t., p5. p O g. FLOW CHLORINE BOO-Cone 0113-14-Cone TSS•Com FCOLI BR TOTALN- 1402&NO3 TOT KJEL 2400 c100k On 2700 clock tin YWN mgd mg/I mg/1 mg/I mg/1 9f100m1 mg/I me/1 mg/1 1 600 105 B 0004 2 24 500 1 1 5 Y 0 0002 <2 22 •2 5 <1 89 68 21 J 510 125 Y 0007 4 600 105 0 0007 5 600 12 B 0 012 6 600 105 N 0007 7 600 10 5 N 0 007 a 500 11 5 Y 0 009 9 24 500 12 Y 0016 ,2 29 <I 10 500 11 5 Y 0 016 II 500 115 Y 0019 12 600 12 B 0 014 IJ 530 115 N 0 012 14 600 12 5 B 0 009 15 500 125 Y 0006 16 24 500 125 Y 0013 32 35 50 I7 500 19 Y 0 015 - 18 0000 14 Y 0 013 19 530 125 N 00(1 29 1115 3 Y 0008 21 600 l I B 0 01 22 500 12 5 Y 0 005 U 24 500 11 3 Y 0 005 3 4 t 2 5 32 24 500 11 Y 0 018 2s 500 105 Y 0015 26 s 600 10 5 8 0 015 22 600 105 N 0005 29 600 10 5 N 0 007 29 510 11 5 Y 0 009 3d 24 500 11 5 Y 0 013 2 9 <2 5 1600 31 500 13 Y 0 016 MomhlJ Al erne LlmIi 0060 36 311 200 Moalhl3 Menus. 0 010126 1 9 22 1 28 19770807 89 68 21 OdIJ Mulmum: 0 019 3 4 22 3 5 1600 89 68 21 040 e1lnlmam. 00002 0 22 0 0 _89 68 21 "s"No Reporting Reason ENFRUSE•-No Flaw-Reuse/Recycle; ENVWTHR r No Visitation Adverse Weather, NOFLOW No Flow,HOLIDAY No Visitation Holiday NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed Outfall 002-Effluent Comments. STP discharge is secured for maintenance.No chlorine is being used for disinfection.AxMax is in service,UV lamps are being used for disinfection, Exceeded Daily Maximum on Fecal Coliform on 01-30-18. Description of events included on attachment with paper transmittal Follow-up samples on 02-06-18 and 02-13-18 were non-detect for Fecal Coliform. There is no known impact to the environment. Outfall 002 Fecal Coliform Daily Maximum Exceeded On.01/31/2018, HNP received preliminary notification from PACE Analytical lab that the Fecal Coliform for Outfall 002 was 1600 CFU/100m1 and the duplicate was 1500 CFU/100m1, which exceeds the Daily Maximum of 400 CFU/100m1. The results were validated by the PACE lab manager and a final report was issued 02/07/2018. NOTE: These are diluted results and were based upon colony counts outside acceptable range. Analytical lab QA standards have been verified by Duke corporate as a valid elevated result. The monthly DMR will be annotated to reflect the variance in QA standards from the vendor lab. The previous week Fecal was 32 CFU/100m1. The January calculated geometric mean is 19.8 CFU/100m1, which is within Monthly Compliance of 200 CFU/100m1. These results will be reported on the January 2018 eDMR. This exceedance does not require immediate notification to the state and is characterized as a level 3 REE per enterprise environmental guidance and Environmental Management concurred. This has been screened by Corporate Environmental , and determined not to be reportable other than in the Monthly eDMR. HNP Chemistry lab takes multiple samples a week for inter-operational to assure good quality effluent. The sampling to date indicated no abnormal conditions. There were no apparent equipment malfunctions. Follow-up operational checks on the system noted no corollary system challenges to corroborate an elevated result and all other NPDES values were within expected trends. Possible Causes: 1 - Prior to sampling the UV lamps were cleaned which possibly caused any contaminates that had accumulated on the UV lamps or the Quartz sleeve to be displaced into the sample container. 2—Reduced light wave intensity on UV lamps due to age of lamps. Manufacturer recommendation for replacement of lamps is one year. The entire bank of UV lamps in Control building #1 was replaced on May 4, 2017 and one UV lamp was replaced on November 13, 2017. 3 - Extended cold weather slows nitrification in system. Influent flow goes directly into RST-1, which is an open tank, and temperature of influent water is weather dependent. Cold water from RST-1 is distributed throughout the system. Corrective Actions: 1 —Chemistry Operator Rounds guide updated to state clean UV lamps after sampling for system to settle prior to next day sampling. 2—All UV lamps and Quartz sleeves were replaced by Vendor on February 2, 2018. Schedule UV lamp replacement every 6 months. NOTE:The February 06 and February 13, 2018 fecal coliform sample results were <1 and<1 CPU/ 100 mL. NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1 0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 003 NO DISCHARGE: YES • 50050 00409 01042 01015 � 2 F 4h C ms Ser Permit See Permit See PerSet Perm( g u ' o Calculated Grab Grab Grab Es V F O z FLOW pH COPPER IRON 3400 Nadi Hn 240i/clack Ha MN mgd su mg/l mg/l 2 3 1 5 6 9 10 11 12 13 II 15 16 17 Is 19 10 11 12 23 24 25 16 27 25 19 30 31 Monthly Aunpe Utah. 005 _.».... ... ,,...,.. Moolhly Mem.. Doily Mo.lmam: Oa)Mlalmum: •••O No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather, NOFLOW=No Flow, HOLIDAY=No Visitation—Holiday NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4,0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1 0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 004 NO DISCHARGE*: NO 50050 C0530 06556 1 F P g a I < y 8 Weekly 2 X month Weekly i s 8 2 t 8 Estimate Grab Grab x a y o U F O 3 O 2 FLOW TOO-Cont 01L-GRSE 2400clock lin 2300 clock lin 0/0/N mgd mg/1 mg/1 I 600 105 B NOFLOW 2 500 11 5 Y 0 246 15 2 <5 3 510 12 5 Y NOFLOW 4 600 105 8 NOFLOW 5 600 12 0 0 239 6 600 105 N NOFLOW 7 600 105 N NOFLOW a 500 II5 Y 016E 44 <5 9 500 12 V 0 172 t0 500 115 Y 0177 I I 500 11 5 Y 0 132 12 600 12 B NOFLOW 13 530 115 N NOFLOW 14 600 125 B 0256 <5 15 500 12 5 Y 0 184 16 500 12 5 Y 0 185 17 500 19 Y 0213 II 0000 14 Y 0 383 19 530 12 5 N 0 162 20 1115 3 Y NOFLOW 21 600 11 B 0 149 <5 22 500 125 Y NOFLOW 23 500 115 Y 0216 2.1 500 Ii Y 023 23 500 10 5 Y 0 163 26 600 105 8 NOFLOW 17 600 10 5 N NOFLOW 2e 600 10 5 N 0 236 29 510 115 Y NOFLOW 30 500 115 Y 0233 <5 31 500 13 Y NOFLOW Mn16I5 Menge Ural; 73 30 15 Madill Mengel 0 207444 9 8 0 Dilly Masimum: 0 383 15 2 0 Dilly 013olmum. 0 132 4 4 0 "e No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR No Visitation-Adverse Weather,NOFLOW=No Flow, HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4 0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: l 0 STATUS:Processed Outfall 004-Effluent Comments: All discharge flows and analysis results are reported on the day the discharge is complete NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDMIR PERIOD:01-2018(January 2018) 1'ERSION:I 0 STATUS:Processed SAMPLING LSI CATION: EFFLUENT DISCHARGE NO.: 005 NO 1)1SG RGE*: NO 59050 COLM (15056 • F 21 E B F LI < F Monthly Monthly Monthly sy o` I Esumale Grab Grab �` u v u° ra. o i FLOW 15S-Cox O11.GRSE 240 dock 1ln 1430 dock Or, WWI mgd mull 1311 I 600 105 B NOFLOW 2 300 11 5 Y NOFLOW l 510 125 Y NOFLOW 4 600 105 B NOFLOW _ 5 600 12 B NOFLOW 6 600 105 N NOFLOW j 7 600 105 N NOFLOW 8 500 1115 Y NOFLOW y 9 500 12 Y NOFLOW In 500 115 Y NOFLOW II 500 115 Y NOFLOW 12 600 12 B NOFLOW 13 530 115 N NOFLOW 14 600 12 5 B NOFLOW 15 500 12 5 Y NOFLOW I6 500 125 Y NOFLOW _ 17 500 19 Y 0016 X25 5116 1e 0000 14 Y NOFLOW 19 530 122 5 N NOFLOW 20 1115 3 Y NOFLOW 21 600 11 B 0 023 22 500 12 5 Y NOFLOW v 500 115 Y 0023 112 500 11 Y NOFLOW IS 500 _105 V 002 26 600 10 5 B NOFLOW 17 600 105 N 0019. 28 600 105 N NOFLOW 19 510 115 Y 0022 30 500 115 Y NOFLOW iI 500 13 Y NOFLOW Mon1412 Ai env Umh; ]0 IS Moothq Aver om. 0 0205 0 0 Dally MatImum: 0 027 0 0 MI)110,150.50: 0 016 0 0 ""No Repot-nag Reason ENFRUSE•No Flow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather,NOFLOW--No Flow, HOLIDAY--No Visitation—Holiday NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed Outfall 005-Effluent Comments: All discharge flows and analysis results are reported on the day the discharge is complete, NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION:1.0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 006 NO DISCHARGE*: NO 50651 noson C0610 C0526 Cosso C0665 01611 91313 01591 8 GI 3 e .4 _� Weekly Weekly Monthly Monthly Monthly Monthly Monthly Weekly Monthly s s $ d gg Estimate Grab Composite Composite Composite Composite Composite Grab Composite 4 St= O O A FLOW p11 9113-N-Cam TSS-Cnoe TOTAL N• TOTAL P-Can COPPER BVORAZIN ZINC 2410 dodo /In 7409 dark sin MOBN mgd au mg/1 mil(1 mg/I mgi ugil ngil ug/1 t 600 . 10 5 B 15 184 1 500 I15 Y 12669 73 0267 128 21 I 90 778 <10 135 2 510 12 5 Y 12 669 4 600 10 5 B 14 895 5 600 12 B 15 275 6 600 10 5 N 14 727 7 600 10 5 N 14 243 8 500 11 5 Y 14 107 7 19 <10 500 12 Y 13 434 9 46 15 7 to 500 11 5 Y 15 068 I I 500 11 5 Y 14 904 12 600 12 B 14 931 13 530 I 1 5 N 15 751 14 600 12 5 B 16 491 - 15 500 12 5 Y 13 544 16 500 12 5 Y 12 083 17 500 19 Y 13716 718 c10 18 0000 14 Y 11 926 19 530 125 N 13278 20 1115 3 Y 12 843 11 600 11 B 15 659 22 500 12 5 Y 12 717 13 500 1 1 5 Y 15 637 7 63 13 6 <10 99 9 14 500 II V 13 789 15 500 105 Y 15671 26 600 10 5 B 16 476 27 600 10 5 N 11 91 213 600 10 5 N 14 306 29 510 115 Y 15858 311 500 115 Y 16445 773 <ID 31 500 I3 Y 13 232 Moab!)As erne Limb: 171110161)A4e560 14 304452 0267 12 8 2 1 1 96 1028 0 43 033333 Dail)Mubnum: 16 491 7 73 0 267 12 8 2 1 1 96 13 6 0 99 9 O.81 Mlohnum 11 91 7 18 0 267 128 2 1 1 96 7 78 0 13 5 ....No Reporting Reason ENFRUSE No Flow-Reuse/Recycle, ENVWTHR—No Visitation Adverse Weather; NOFLOW=No Flow, HOLIDAY=No Visitation Holiday NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4 0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01.2018(January 2018) VERSION: 1,0 STATUS:Processed SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 006 NO DISCHARGE*: NO (Continue) 00010 191916 0.7900 01917 09630 011625 III s ti l' C , a • ' 3 e 6 Calculated Calculated Calculated Calculated Calculated Calculated u s g u e $ o U t= 8 1O 2 TEMP{ CALCIUM TOT HARD MCIISIU,M h1025003 TOT KJEL 2400 clock Hos 2400 dock IIra 1/BOO deg c mg/1 mg/l mg/I mg/1 mg/I I 600 105 B 2 500 11 5 Y 12 2 0 23 1 8 3 510 125 Y 4 600 10 S B 5 600 12 B 6 600 10 5 N 7 600 10 5 N a 500 11 5 Y 11 1 9 500 12 Y 974 426 443 In 500 11 5 Y 11 500 1I5 Y 12 600 12 B 13 530 11 5 N 14 600 12 5 B IS 500 12 5 Y 16 500 12 5 Y 17 500 19 Y 106 18 0000 14 Y 19 530 125 N 25 1115 3 Y 21 600 II B 32 500 12 5 Y 23 500 115 Y 123 103 434 432 24 500 it Y 25 500 10 5 Y 26 600 10 5 B 27 600 10 5 N 2a 600 10 5 N 29 510 11 5 Y 30 500 115 Y II I 21 500 13 Y 91501013 Menge Limh. Monthly Memo. 11 46 10 02 43 4 375 0 23 I 8 Dell)MGelmum: 123 IS3 434 443 023 18 Dally Mlnimume 10 6 9.74 42 6 4 32 0 23 1 8 ***4 No Reporting Reason ENFRUSE=No Flow-Reuse/Recycle, ENVWTHR=No Visitation-Adverse Weather,NOFLOW=No Flow, HOLIDAY=No Visitation-Holiday NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANGED:No eDMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed SAMPLING LOCATION:EFFLUENT DISCHARGE NO.: 007 NO DISCHARGE*: NO sy 500700 1)0010 00.010 516100 C0310 COS111 C0530 31616 00300 F a 8 r2 a aF i; a 1Weekly Weekly Weekly 2 X usek Weekly Weekly Weekly Weekly Weekly 3,2z Instanlancous Grab 0m b Grab Grab Grab Grab Grab Grab a 9 o to o u° F° & & O 2 FLOW TEMP-C pH CHLORINE 900-Cann N1134N-Cont TSS•Conc FCOLIDR DO 2400 dock Hn 24011603a Hn %MD N mel deg c su ugil me me m8rl B'IOOml me 1 0600 105 13 NOFLOW 2 0500 I15 Y NOFLOW 3 0510 125 Y NOFLOW 4 0600 103 8 NOFLOW 5 0600 12 13 NOFLOW 6 0600 105 N NOFLOW 7 0600 105 N NOFLOW a 0500 115 Y NOFLOW 9 0500 12 Y NOFLOW t9 0500 I15 Y NOFLOW it 0500 115 Y NOFLOW 12 0600 12 B NOFLOW 13 0530 115 N NOFLOW 13 0600 125 13 NOFLOW 13 0500 125 Y NOFLOW 16 0500 12 5 Y 0 025 2 1 7,79 <25 6 1 0 665 5 I 14 61 17 0500 19 Y 0 023 <25 IS 0000 14 Y 0 017 19 0530 12 5 N 0 009 20 1115 3 t' 0 002 21 0600 11 B NOFLOW 22 0500 125 Y NOFLOW 23 0500 115 Y 0025 5 782 •,25 64 31 6 e 1 1272 22 0500 11 Y 0 019 '25 25 0500 10 5 Y 0 01 26 0600 105 B NOFLOW 27 0600 105 N NOFLOW _ 29 0600 105 N NOFLOW 29 0510 115 Y NOFLOW 39 0500 115 Y NOFLOW 31 0500 13 V NOFLOW 6166164 McrageLlmlt 0A2 3a a 30 209 Month!)Menem• 0 01625 3 55 0 6 25 1 8825 5 5 1 U 665 Da)61•21meco 0025 5 782 0 64 3I 6 0 1461 Day Mlnimam: 0002 21 _7,79 _0 6I _0665 5 0 1272 ••••No Reporting Reason ENFRUSE-No Flow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather,NOFLOW--No Flow; HOLIDAY No Visitation-Holiday NPDES PERMIT NO.:NC0039586 PERMIT VERSION:4.0 PERMIT STATUS:Active FACILITY NAME:Shearon Harris Nuclear Power Plant CLASS:PC-2 COUNTY:Wake OWNER NAME:Duke Energy Progress LLC ORC:Della R Allen ORC CERT NUMBER:27903 GRADE:PC-2 ORC HAS CHANCED:No eDMYMR PERIOD:01-2018(January 2018) VERSION: 1.0 STATUS:Processed Outfall 007-Effluent Comments: No Discharge from Outfall 007 for Week 41,#2,or#5