NC0003417_Fact Sheet_20190607

DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
FACT SHEET FOR NPDES PERMIT DEVELOPMENT
NPDES No. NC0003417
Facility Information
Applicant/Facility
Duke Energy Progress, LLC / H.F. Lee Energy Complex
Applicant Address:
1199 Black Jack Church Road, Goldsboro, NC 27530
Facility Address:
1199 Black Jack Church Road, Goldsboro, NC 27530
Permitted Flow (MGD):
Outfall 001- 2.16 MGD
Type of Waste:
Industrial & domestic
Facility Classification:
Grade 2 - Sanitary
Permit Status:
Renewal and Modification
County:
Wayne
Miscellaneous
Receiving Stream:
Neuse River
State Grid:
F26NE
Stream Classification:
WS-IV; NSW
USGS Quad:
NW Goldsboro
Drainage Area (mi2):
2,050
303(d) Listed?
No, TMDL is in
effect for TN
Summer 7Q10 (cfs)
263
Sub -basin/ HUC:
030412/ 03050105
Winter 7Q10 (cfs):
260
Regional Office:
Washington
30Q2 (cfs)
375
Permit Writer:
Teresa Rodriguez
Average Flow (cfs):
1,100
Date:
IWC (%):
I Outfall 001-1.3%
SIC/NAICS code
4911 / 2211
SUMMARY
This is a renewal and modification of the Duke Energy permit for the H. F. Lee Energy Complex
in Wayne County. The current permit includes three NPDES permitted outfalls (001,002, 003),
none of which are flow -limited in the existing permit. One new outfall will be added to the
permit (Outfall 004) for the wastewaters generated from the future coal ash beneficiation plant.
The Lee Combined Cycle Plant consists of 3 combined cycle combustion turbines brought
online in 2012. Also, located on the site is the Wayne County Combustion Turbine Plant/Site
which consists of 5 simple cycle combustion turbines, four of them brought online in 2000 and
the fifth in 2009. Altogether, the five simple cycle combustion turbines and the three combined
cycle combustion turbines generate a total electric capacity of over 1800 Megawatts. All units
are capable of firing oil and natural gas.
Previously, the H.F. Lee Energy Complex had three coal-fired units and four oil -fueled
combustion turbine units. These were retired in September and October of 2012. The coal-fired
generating units and the four oil -fueled combustion turbines have been demolished and the
coal pile was recently removed. The decanting of the ash pond water has been completed.
The H.F. Lee Combined Cycle Power Plant has more than twice the capacity of the retired coal
plant with significant emissions reductions of carbon dioxide, sulfur dioxides, nitrogen oxides,
and mercury.

NPDES PERMIT FACT SHEET H.F. Lee Energy Complex
NPDES No. NC0003417
While in operation, the coal-fired Steam Electric Plant installed a Rotamix selective catalytic
reduction (SCR) system in 2007, in response to air pollution control requirements. This incurred
a total nitrogen discharge, and the facility joined the Neuse River Compliance Association
(NRCA). The Rotamix selective catalytic reduction (SCR) system used to remove a majority of
nitrogen oxides in the Steam Electric Plant was retired in 2012. Even though the facility is
currently classified as "non -nutrient bearing', Duke Energy remains a member of the NRCA
and its nitrogen discharge is governed by the Compliance Association's permit NCC000001.
RECEIVING WATERS:
Receiving water is the Neuse River. The Neuse River is a class WS-IV; NSW waterbody in the
Neuse River Basin. The facility outfalls are located approximately 8-10 miles upstream of
Goldsboro's potable water supply intake.
TECHNOLOGY BASED EFFLUENT GUIDELINES:
H.F. Lee is subject to EPA effluent guideline limits per 40 CFR 423 - Steam Electric Power
Generating Point Source Category as amended November 3, 2015. The facility is also subject to
the Cooling Water Intake Structures Rules (40 CFR 125) effective October 14, 2014 and to the
North Carolina Senate Bill 729 - Coal Ash Management Act (LAMA).
OUTFALL DESCRIPTIONS:
Discharges to Outfall 001 Active Ash basin
No process wastewater flows are being sent to the active ash basin. The active ash basin is actually
not active but is named that on all the maps in the application and sometimes referred to as the
1982 ash basin. Fly ash and bottom ash wastewaters were sent to this basin when the plant used
coal-fired units. Ash transport wastewaters and additional wash waters from the precipitator and
air pre -heater that were typically sent to the ash basin have all ceased. Wastewaters from the Filter
Plant (water treatment), the Wayne County Combustion Turbine Site, low volume wastes, and
other miscellaneous wastes that were once directed to the ash basin have all been redirected to
Outfall 002 since 2012.
Duke Energy wants to maintain Outfall 001 for decanting the ash basin which would later be
followed by dewatering. Within the next year or two after permit issuance, Duke Energy expects
to start groundwater remediation on the eastern side of the ash basin. Extracted groundwater
would be treated in the same wastewater treatment system (WTS) as the decant/ dewatering
wastewaters and discharged through Outfall 001.
No other wastewaters are to be discharged through Outfall 001 to the Neuse River except those
treated in the WTS.
Background on previous IWC used for Outfall 001: The historical average flow of the Ash Pond
wastewaters discharged to Outfall 001 is 2.5 MGD. Outfall 001 did not have a flow limit, and
flows varied. The permit issued in 2010 used an Instream Wastewater Concentration (IWC) of
2.1 %, which was determined using a discharge flow of 3.58 MGD. This flow value was the 95th
percentile of the maximum daily effluent flow data collected between 2006 and September 2008.
Page 2 of 20

NPDES PERMIT FACT SHEET H.F. Lee Energy Complex
NPDES No. NC0003417
In 2010, the Whole Effluent Toxicity Testing concentration was changed to 2.1 % from 1.41 % used
in the 2004 permit.
Ash Basin Seeps
The facility identified 9 seeps (all non -engineered). All nine seeps are located around the active
ash basin. Seeps will be addressed through Special Order by consent EMC SOC WQ S18-006.
Discharges to Outfall 002 Cooling Pond
The facility uses an existing 545 acre closed -cycle cooling pond with baffled dikes to treat
recirculating condenser cooling and process water. Approximately 369 MGD of condenser
cooling water is re -circulated in the pond each day. Eleven MGD are lost to evaporation and
seepage. The applications states that 3-5 MGD are lost to natural evaporation during times the
units are in full operation. Up to 12.7 MGD can be withdrawn from the Neuse as make-up water.
Until recently, the Cooling Pond has not had a direct discharge to the Neuse since 1998 and a
discharge is only expected during an extremely heavy rainfall event or a hurricane.
Hurricane Matthew hit North Carolina starting on Oct. 8, 2016 and the Neuse River rose above
the berm surrounding the H.F. Lee cooling pond. In an article published by the Charlotte
Observer on Oct. 12,2016, USGS said, the Neuse near Goldsboro peaked at 29.7 feet, breaking the
record of 28.8 feet set after Hurricane Floyd in 1999. As the Neuse receded, a 50-foot crack
developed in the berm surrounding the cooling pond which holds 1.2 billion gallons. Wastewater
flowing through the cracked berm discharged to the Neuse River, there has been no estimate on
the total volume discharged at this point.
Rain from Hurricane Florence (September 2018) again caused the Neuse River to rise and enter
the cooling pond. The cooling pond discharged through the spillway (Outfall 002) during this
storm event.
In addition to the recirculating condenser cooling and process water, other wastewaters sent to
the cooling pond include: cooling tower blowdown from the Wet Surface Air Cooler and the
combined cycle Heat Recovery Steam Generator (HRSG), Wayne County Combustion Turbine
Site wastewaters which pass through a sump lift station, reverse osmosis reject wastewaters from
the water treatment plant, and Lee Combined Cycle Plant Site wastewaters which are initially
treated with an oil/water separator. Sanitary wastewaters are no longer discharged to the cooling
pond. Storm water from containment areas and miscellaneous wastewaters as described in the
updated permit renewal application submitted on August 31, 2016 are discharged to the cooling
pond, as well. On occasion wastewaters from the clarifier in the water treatment plant are sent to
the cooling pond. Coal pile runoff, which has ceased, and low volume wastewaters regulated
under 40 CFR 423, are discharged to the cooling pond.
Cooling Pond Seeps
The facility identified 15 unpermitted seeps (all non -engineered). All 15 seeps are located around
the cooling pond. Seeps will be addressed through Special Order by Consent EMC SOC WQ S18-
006.
Page 3 of 20

NPDES PERMIT FACT SHEET
H.F. Lee Energy Complex
NPDES No. NC0003417
Discharges to Outfall 002 Cooling Pond or Outfall 003
Outfall 003 was permitted in 2010 in order to prepare for the retirement of the 3 coal-fired units
in 2012 and the construction of the natural gas -fired combined cycle generation facility.
However, in early 2013 the discharge to Outfall 003 was discontinued after one month due to
operational concerns with total suspended solids. Wastewaters were re-routed to the cooling
pond from Outfall 003 to accommodate modifications needed to be made to the outfall
structure. These modifications were to be conducted after the permit from the US Army Corps
of Engineers was secured. Currently no wastewaters are being sent to Outfall 003 which
discharges to the Neuse River.
Duke Energy would like the option to send certain waste streams, currently discharged to the
Cooling Pond (Outfall 002), to Outfall 003 in emergency conditions only. These waste streams
include: cooling tower blowdown from the Wet Surface Air Cooler and the combined cycle
Heat Recovery Steam Generator (HRSG), Wayne County Combustion Turbine Site wastewaters
which pass through a sump lift station, reverse osmosis reject wastewaters from the water
treatment plant, Lee Combined Cycle Plant Site wastewaters which are initially treated with an
oil/water separator, low volume wastewaters, and equipment and containment drain
wastewaters. The Aug. 31, 2016 application estimated the total average flow to Outfall 003 at 0.5
MGD.
Discharge to proposed Outfall 002A - additional outfall in cooling pond
The heavy rains from Hurricane Matthew (October 2016) caused the Neuse River to rise high
enough to enter the cooling pond at H.F. Lee through Outfall 002 and by over topping the
cooling pond dike. As a result of the severe weather conditions, the dike of the cooling pond
breached in the southeast corner of the pond. Duke Energy is proposing to add a new
emergency outfall at the site of the breach. The addition of the new emergency outfall would
avoid a scenario where the pond breaches because of the influx of water from the river. The new
Outfall, identified as Outfall 002A in the permit, would only be used in the event of severe
weather or required maintenance.
Rain from Hurricane Florence (September 2018) again caused the Neuse River to rise and enter
the cooling pond. The cooling pond discharged through the spillway during this storm event.
The new emergency outfall was not used.
COMPLIANCE REVIEW/PROPOSED ACTIONS
Outfall 001- Active Ash Basin
This outfall is subject to the Effluent Limitations Guidelines (ELG) in Table 1.
Table 1. ELG Outfall 001 (BPT Low volume waste sources)
Pollutant
JL
Daily Maximum
(DM)
Monthly Average
(MA)
ELG
TSS
100 m /L
30 mg/L
40 CFR 423.12 (b) (3) and (4)
Oil & Grease
20 m /L
15 mg/L
40 CFR 423.12 (b) (3) and (4)
H
6 to 9 SU
40 CFR 423.12 b 1
PCB's
No discharge of PCB's
40 CFR 423.12 (b) (2)
The facility normally incinerates chemical metal cleaning waste and stated no such wastes have
been sent to the 1982 ash basin for disposal.
Page 4 of 20

NPDES PERMIT FACT SHEET H.F. Lee Energy Complex
NPDES No. NC0003417
These Effluent Guidelines are in effect in the current permit and will be maintained for Outfall
001 in the renewal. In 2016, Duke Energy started to decant some wastewaters from the active
ash basin but after 3 months, decanting ceased. Upon permit renewal, Duke Energy is planning
to begin the Ash Pond decommissioning which will start with decanting followed by
dewatering of the active ash basin.
Phase 1. Ash Basin Decanting/Normal Operations at Outfall 001:
To begin decommissioning, bulk and interstitial ash basin water will be decanted from the active
ash pond through Outfall 001. If necessary to meet water quality standards, wastewater treatment
will be brought onsite to assist in the process. All decant wastewaters would pass through the
Wastewater Treatment System (WTS) prior to being discharged through Outfall 001. The WTS
will be designed to handle a minimum flow of 500 gpm and a maximum flow of 1500 gpm (2.16
MGD). As stated in the permit renewal, the level of water in the ash pond should not be lowered
more than 1 ft/ day during the decanting phase.
• DMR review:
Except for the decanting of the active ash basin for 3 months in 2016, there has been no discharge
from Outfall 001 since October 2012. The historical average flow from Outfall 001 is 2.5 MGD.
DMR data from 2016, 2C data submitted with the November 2012 renewal application, and data
from samples of free water located above the settled layer of ash taken on Feb. 15, 2015, were all
reviewed. There were no violations of permit limits.
Table 2.2016 DMR Summary Outfall 001 - Ash Basin Decanting
Parameter
Average
Maximum
Minimum
Flow (MGD)
0.52
0.81
0.026
TSS (mg/L)
<5
7.6
< 5
O& G (mg/L)
< 5
< 5
< 5
Nitrite plus Nitrate
(mg/L)
0.012
0.02
0.01
Arsenic (µg/L)
12.9
18.4
5.95
Selenium (µg/L)
10.7
15.4
10.7
Total Nitrogen (mg/L)
0.25
0.35
0.17
Total Phosphorus (mg(L)
0.012
0.015
0.01
pH (S.U.)
7.8
8.7
7.1
Passed 2 of 2 toxicity tests during three months of decant discharge.
• RPA Outfall 001- Ash Basin Decanting:
The need for toxicant limits is based upon a demonstration of reasonable potential to exceed
water quality standards, a statistical evaluation that is conducted during every permit renewal
utilizing the most recent effluent data for each outfall. The Reasonable Potential Analysis (RPA)
is conducted in accordance with 40 CFR 122.44 (d) (i). The NC RPA procedure utilizes the
following: 1) 95% Confidence Level/95% Probability; 2) assumption of zero background; 3) use
of 1/2 detection limit for "less than' values; and 4) streamflows used for dilution consideration
based on 15A NCAC 2B.0206. Effective April 6, 2016, NC began implementation of dissolved
metals criteria in the RPA process in accordance with guidance titled NPDES Implementation of
Page 5 of 20

NPDES PERMIT FACT SHEET
H.F. Lee Energy Complex
NPDES No. NC0003417
Instream Dissolved Metals Standards, dated June 10, 2016. This guidance is attached to the fact
sheet.
A reasonable potential analysis was performed for arsenic, antimony, barium, cadmium,
chlorides, chromium, copper, fluoride, lead, mercury, molybdenum, nickel, selenium, sulfate,
thallium, and zinc. A reasonable potential analysis was conducted using the maximum effluent
value reported from one of the following sources: 2016 DMR data, Nov. 2012 2C application
form, and the Ash basin free water samples submitted to DWR on March 11, 2015. Pollutants of
concern for the decant wastewater included toxicants with positive detections and associated
water quality standards/criteria. The maximum wastewater treatment plant design flow of 2.16
MGD was used in the RPA along with historical 7Q10 and average flow statistics for the Neuse
River. Upstream drainage statistics from the Neuse River near Clayton, provided by USGS on
May 15, 2009, supported the use of the historical values.
Based on this analysis, the following permitting actions are proposed for this permit:
o Effluent Limit with Monitoring. The following parameters will receive a water quality -
based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed
applicable water quality standards/criteria: None.
o Monitoring Only. The following parameters will receive a monitor -only requirement
since they did not demonstrate reasonable potential to exceed applicable water quality
standards/criteria, but the maximum predicted concentration was >50% of the
allowable concentration: total selenium.
o No Limit or Monitoring: The following parameters will not receive a limit or monitoring,
since they did not demonstrate reasonable potential to exceed applicable water quality
standards/criteria and the maximum predicted concentration was <50% of the
allowable concentration: antimony, barium, cadmium, chlorides, chromium, copper,
fluoride, lead, molybdenum, nickel, sulfate, thallium, and zinc. Mercury and arsenic did
not demonstrate reasonable potential to exceed applicable water quality
standards/criteria and the maximum predicted concentration was <50% of the
allowable concentration; however, they continue to be pollutants of concern and
monitoring for these parameters was maintained in Outfall 001 as discussed below.
o Summary of new limits added based on RPA: none.
o Summary of existing limits deleted based on RPA: none.
• Toxicity Testing:
Current Requirement: Outfall 001 - Chronic P/F @ 2.1% using Ceriodaphnia, Quarterly
Recommended Requirement: Outfall 001- Chronic P/F @ 1.3% using Ceriodaphnia, Monthly
The new Instream Waste Concentration (IWC) of 1.257%, rounded to 1.3 %, is based on the
maximum design flow of 2.16 MGD for the Wastewater Treatment System and the historical
summer 7Q10 flow of 263 cfs.
• Mercury Evaluation:
Four samples were provided on mercury as follows:
November 2012 2C application 2C data - < 200 ng/ L
March 2015 active ash basin free water samples: <0.5 ng/ L,1.35 ng/ L, <0.5 ng/ L
Annual average discharge limitations for mercury at Outfall 001 are based on a Technology Based
Effluent Limitation (TBEL) of 47 ng/L and a Water Quality Based Effluent Limitation (WQBEL)
Page 6 of 20

NPDES PERMIT FACT SHEET H.F. Lee Energy Complex
NPDES No. NC0003417
of 955 ng/L. The TBEL was established in the 2012 NPDES Mercury TMDL Implementation
Strategy and the WQBEL is based on the Water Quality Standard of 12 ng/L divided by the IWC.
Data shows Duke Energy can comply with the TBEL during Ash Basin decanting, however,
mercury monitoring will be added to the permit since it is a pollutant of concern. No limits are
required for mercury.
Table 3. Monitoring Requirements/Proposed Changes Outfall 001 - Ash Basin Decanting
Existing
Parameter
Effluent Limit/
Changes
Basis
Monitoring
requirements
Mj
Flow
Monitor
__MM_
2.16 MGD DM
15A NCAC 2B.0505
TSS
30 mg/L MA
No changes
40 CFR 423.12(b)(3) and (4)
100 m /L DM
Oil & Grease
15 mg/L MA
No changes
40 CFR 423.12(b)(3) and (4)
20 m /L DM
Total Selenium
Monitor
Weekly
Pollutant of concern for ash.
and Total Arsenic
quarterly
monitoring
Selenium based on RPA.
Total Mercury
No requirement
Weekly
Pollutant of concern for ash.
Monitoring
Total Hardness
No requirement
Monthly
Collect data for RPA
Monitoring
Turbidity
No requirement
Monthly
Required by EPA per letter dated Feb.
Monitoring
25, 2009.
Total Nitrogen
Weekly
Monthly
15A NCAC 2B .0500, Neuse Nutrient
Total Phosphorus
Monitoring
Monitoring
Management Strategy, NRCA
membership
Nitrate/nitrite as N
Weekly
Monthly
Pollutant of Concern for WS waters
Monitoring
Monitoring
pH
6 to 9 SU
No changes
State WQ standards, 15A NCAC 2B
.0200 and 40 CFR 423.12 (b) (1)
Phase IL Ash Basin DewaterinQ and Groundwater Remediation at Outfall 001:
Secondly, to meet the requirements of the Coal Ash Management Act of 2014, the facility will
dewater the ash pond by removing the interstitial water in the ash and then excavate the ash to
deposit it in approved landfills. After decanting is completed and when water in the ash settling
basin is lowered to within three feet of the ash deposits, the Permittee will begin dewatering. As
with decanting, wastewater treatment will be provided if needed. Ash Basin dewatering flows,
as well as storm water from the WTS pad area, may be treated at the WTS prior to being
discharged through Outfall 001. The facility's discharge rate from the dewatering process is
estimated to be 500 gpm to 1500 gpm (2.16 MGD).
Within the first two years after permit issuance, Duke Energy will design an extraction well
system to treat contaminated groundwater on the eastern side of the active ash basin. The
groundwater will be extracted, pumped to a sump, and treated in the same WTS as the bulk and
Page 7 of 20

NPDES PERMIT FACT SHEET H.F. Lee Energy Complex
NPDES No. NC0003417
interstitial ash basin water. The wastewaters will discharge through Outfall 001 to the Neuse
River.
The facility submitted data for the standing surface water in the active ash pond, interstitial water
in the ash, and interstitial ash water that was treated by filters of various sizes. The facility's
estimated discharge rate for the groundwater extraction is 0.9-1.8 MGD. Groundwater
monitoring data from wells on the eastern and southeastern side of the active ash basin were
reviewed. To introduce a margin of safety the highest measured concentration of a parameter
from the active ash basin or the groundwater wells was used in the reasonable potential analysis.
The maximum Wastewater Treatment System design flow of 2.16 MGD was used as the
permitted flow.
• RPA Outfall 001- Ash Basin Dewatering:
A reasonable potential analysis was performed for arsenic, antimony, barium, cadmium,
chlorides, chromium, cobalt, copper, fluoride, lead, mercury, molybdenum, nickel, selenium,
sulfate, thallium, total dissolved solids and zinc
Based on this analysis, the following permitting actions are proposed for the dewatering phase:
o Effluent Limit with Monitoring. The following parameters will receive a water quality -
based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed
applicable water quality standards/criteria: arsenic.
o Monitoring fly. The following parameters will receive a monitor -only requirement
since they did not demonstrate reasonable potential to exceed applicable water quality
standards/criteria, but the maximum predicted concentration was >50% of the
allowable concentration: none
o No Limit or Monitoring: The following parameters will not receive a limit or monitoring,
since they did not demonstrate reasonable potential to exceed applicable water quality
standards/criteria and the maximum predicted concentration was <50% of the allowable
concentration: antimony, barium, cadmium, chlorides, chromium, cobalt, copper,
fluoride, lead, molybdenum, nickel, sulfate, thallium, and zinc. Mercury and selenium did
not demonstrate reasonable potential to exceed applicable water quality
standards/criteria and the maximum predicted concentration was <50% of the allowable
concentration; however, they continue to be pollutants of concern and monitoring for
these parameters was maintained in Outfall 001.
Monitoring requirements for Outfall 001 - Ash Pond Dewatering and Groundwater Extraction
are the same as Table 3 for most parameters. Arsenic limitations have been added and sampling
frequencies were increased to weekly for all parameters except nutrients and toxicity.
Phase III. Groundwater Remediation:
Thirdly, after completing the decanting and dewatering of the ash basin groundwater
remediation may still be occurring. The groundwater remediation wastewaters will be treated in
the WTS prior to being discharged through Outfall 001.
Groundwater extraction will continue at an estimated rate of 0.9-1.8 MGD. To introduce a margin
of safety the highest measured concentration of a parameter from the groundwater monitoring
wells was used in the reasonable potential analysis.
Page 8 of 20

NPDES PERMIT FACT SHEET H.F. Lee Energy Complex
NPDES No. NC0003417
• RPA Outfall 001- Groundwater Remediation:
A reasonable potential analysis was performed for arsenic, cadmium, copper, nickel, selenium,
nitrates, thallium, and zinc.
Based on this analysis, the following permitting actions are proposed for the dewatering phase:
o Effluent Limit with Monitoring. The following parameters will receive a water quality -
based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed
applicable water quality standards/criteria: none
o Monitoring Only. The following parameters will receive a monitor -only requirement
since they did not demonstrate reasonable potential to exceed applicable water quality
standards/criteria, but the maximum predicted concentration was >50% of the
allowable concentration: none.
o No Limit or Monitoring: The following parameters will not receive a limit or monitoring,
since they did not demonstrate reasonable potential to exceed applicable water quality
standards/criteria and the maximum predicted concentration was <50% of the
allowable concentration: monitoring will be required for parameters of concern even
though the maximum predicted was not > 50% (arsenic, cadmium, copper, lead,
mercury, barium, and selenium).
Effluent Limits & Monitoring requirements for Outfall 001 - Groundwater Extraction are listed
below in Table 4.
Table 4. Effluent Limits & Monitoring Requirements - Proposed discharge to Outfall 001 -
Groundwater Remediation:
Parameter
Effluent Limits01
Monitoring
Basis
requirements
Flow
1.8 MGD
Weekly
15A NCAC 2B.0505 and gw
treatment max design
Total arsenic
No limit
Monthly
Pollutant of concern for ash.
Monitoring
Total selenium
No limit
Monthly
Pollutant of concern for ash.
monitoring
Total mercury
No limit
Monthly
Pollutant of concern for ash.
monitoring
Total cadmium
No limit
Monthly
Pollutant of concern for ash.
monitoring
Total copper
No limit
Monthly
Pollutant of concern for ash.
monitoring
Total lead
No limit
Monthly
Pollutant of concern for ash.
monitoring
Total barium
No limit
Monthly
Pollutant of concern for ash.
monitoring
Total Hardness
No limit
Monthly
Collect data for RPA
monitoring
Turbidity
No limit
Monthly
Required by EPA letter
monitoring
dated Feb. 25, 2009
Total Nitrogen
No limits
Monthly
15A NCAC 2B .0500, Neuse
monitoring
Nutrient Management
Page 9 of 20

NPDES PERMIT FACT SHEET H.F. Lee Energy Complex
NPDES No. NC0003417
Total
Phosphorus
Strategy, NRCA
membership
Nitrate/nitrite
No limit
Monthly
Pollutant of Concern for
as N
monitoring
WS waters
pH
6 to 9 SU
2/Month
State WQ standards, 15A
NCAC 2B .0200 and 40 CFR
423.12 (b) (1)
Outfall 002 and 002A Cooling Pond
These outfalls are subject to the Effluent Limitations Guidelines (ELG) in Table 5.
Table 5. ELG Outfall 001 (BPT/BAT for Low volume waste sources, cooling tower blowdown,
and coal pile runoff apply)
Pollutant
Daily Maximum
(DM)
Monthly Average
(MA)
ELG
TSS
50 m /L
30 m /L
40 CFR 423.12 (b) (3) and (9)
Oil & Grease
20 m / L
15 m / L
40 CFR 423.12 (b) (3)
pH
6 to 9 SU
40 CFR 423.12 (b) (1)
PCB's
No discharge of PCB's
40 CFR 423.12 (b) (2)
Free available chlorine
0.5 m /L
0.2 m /L
40 CFR 423.13 (d) (1)
126 priority pollutants
No detectable amount
(en 'neerin . calc. allowed)
40 CFR 423.13 (d) (1)
Total Chromium
0.2 m /L
0.2 m /L
40 CFR 423.13 (d) (1)
Total Zinc
1.0 m /L
1.0 m /L
40 CFR 423.13 (d) (1)
Add footnotes for free chlorine,
TRC, and 126 priority pollutants
40 CFR 423.13 (d) (1)
The facility normally incinerates chemical metal cleaning waste and stated no such wastes have
been sent to the Cooling Pond for disposal.
There has been no discharge from Outfall 002 since 1998. In October of 2016 heavy rain from
Hurricane Matthew caused river water to over -top the cooling pond dike and enter the pond
through Outfall 002 structure. The cooing pond breached in the southeast corner and Duke
Energy is proposing to add a new emergency outfall at the site of the breach. The new Outfall,
identified as Outfall 002A in the permit, will only be used in the event of severe weather or
required maintenance.
• DMR review:
Results of a process control sample from the sites cooling pond taken in close proximity to Outfall
002 was submitted with an updated 2C form on March 11, 2015. To introduce a margin of safety
the maximum reported concentration of a parameter from the 2C application was used in the
reasonable potential analysis. There were no violations of permit limits for Outfall 002 during the
last five years.
• RPA Outfall 002- Cooling Pond:
Page 10 of 20

NPDES PERMIT FACT SHEET
H.F. Lee Energy Complex
NPDES No. NC0003417
A reasonable potential analysis was performed for arsenic, antimony, barium, cadmium,
chromium, copper, fluoride, lead, mercury, molybdenum, nickel, selenium, sulfate, thallium,
and zinc.
Based on this analysis, the following permitting actions are proposed for the cooling pond:
o Effluent Limit with Monitoring. The following parameters will receive a water quality -
based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed
applicable water quality standards/criteria: total molybdenum
o Monitoring Only. The following parameters will receive a monitor -only requirement
since they did not demonstrate reasonable potential to exceed applicable water quality
standards/criteria, but the maximum predicted concentration was >50% of the
allowable concentration: none
o No Limit or Monitoring: The following parameters will not receive a limit or monitoring,
since they did not demonstrate reasonable potential to exceed applicable water quality
standards/criteria and the maximum predicted concentration was <50% of the
allowable concentration: antimony, barium, cadmium, chromium, copper, fluoride, lead,
nickel, sulfate, thallium, and zinc. Mercury and arsenic did not demonstrate reasonable
potential to exceed applicable water quality standards/criteria and the maximum
predicted concentration was <50% of the allowable concentration; however, they
continue to be pollutants of concern and monitoring for these parameters was included
in Outfall 002 and 002A.
Effluent Limitations and Monitoring requirements for Outfall 002 - Cooling Pond are listed below
in Table 6.
• Toxicity Testing:
Current Requirement: Outfall 002 - Acute Episodic Toxicity using Fathead Minnow, 24 hr
static test, first five discrete discharge events than annually
Recommended Requirement: Outfall 002 - Acute Episodic Toxicity using Fathead Minnow, 24
hr static test, first five discrete discharge events than annually
In addition to a review of the 2C data for Outfall 002, discharge data from cooling pond seeps
was evaluated to assess if other parameters should be monitored at Outfall 002. A review of the
cooling pond seep data showed significant levels of arsenic, lead, mercury and fluoride.
However, antimony, cadmium, and selenium were tested at levels below detection for all
cooling pond seeps. Based on the RPA evaluation of the cooling pond seep data and the limited
effluent data for Outfall 002, monitoring for arsenic, lead, mercury and fluoride were added to
Outfall 002.
Page 11 of 20

NPDES PERMIT FACT SHEET
H.F. Lee Energy Complex
NPDES No. NC0003417
Table 6. Monitoring Requirements/ Proposed Changes Outfall 002 — Cooling Pond
Existing Effluent
RpM
Parameter
limits/Monitoring
Changes
Basi
requirements
Flow
Monitor each
No changes
15A NCAC 2B.0505
event
TSS
30 mg/L MA
Daily maximum
MA - 40 CFR 423.12(b)(4)
100 mg/L DM
for TSS changed
DM - 40 CFR 423 (b) (9) coal pile runoff
to 50 mg/L
was discharged to the cooling pond
until recently.
Oil & Grease
15 mg/L MA
No changes
40 CFR 423.12(b)(4)
20 m /L DM
Temperature
32.0 °C
No changes
State WQ standards, 15A NCAC 2B
.0200
Total chromium
No requirement
Added limits and
40 CFR 423.13 (d)(1)
monitoring
0.2 mg/ L MA
0.2 m / L DM
Total zinc
No requirement
Added limits and
40 CFR 423.13 (d)(1)
monitoring
1.0 mg/ L MA
1.0 m /L DM
Total iron
Monitor
Eliminate
State standard removed
monitoring
Total
No requirement
Added limits and
Reasonable potential to exceed water
molybdenum
monitoring
quality criteria.
13,734 µg/L MA
13,734 µ /L DM
Total arsenic
Monitor
No changes
Pollutant of concern for ash and cooling
and seep discharge
Total lead,
No requirement
Added event
Pollutants of concern for ash and
mercury, and
monitoring
cooling pond seep discharge
fluoride.
Total Hardness
No requirement
Added event
Collect data for RPA
monitoring
Total Residual
No requirement
Added limit and
State WQ standards, 15A NCAC 2B
Chlorine
monitoring
.0200
28.0 µ /L DM
Free Chlorine
No requirement
Added limits and
40 CFR 423.13 (d) (1) and footnotes 40
monitoring
CFR 423.13 (d) (2) and (3)
0.2 mg/ L MA
0.5 m / L DM
H
6 to 9 SU
No changes
State WQ standards, 15A NCAC 2B .0200
Outfall 002A was given the same Effluent Limitations and Monitoring Requirements as Outfall
002. Duke Energy submitted three analytical test analysis (full effluent pollutant scans) from the
Page 12 of 20

NPDES PERMIT FACT SHEET H.F. Lee Energy Complex
NPDES No. NC0003417
discharge at the cooling pond breach in October 2016. The analysis reported most parameters as
non -detectable and detected samples were all less than water quality standards/criteria.
Outfall 003- Primarily Combined Cycle Plant Site Wastewaters and Blowdown
This outfall is subject to the Effluent Limitations Guidelines (ELG) in Table 7.
Table 7. ELG Outfall 003 (BPT/ BAT for Low volume waste sources and cooling tower blowdown)
Pollutant
Daily Maximum
(DM)
Monthly Average
(MA)
ELG
TSS
100 m / L
30 m / L
40 CFR 423.12 (b) (3)
Oil & Grease
20 m / L
15 m / L
40 CFR 423.12 (b) (3)
H
6 to 9 SU
40 CFR 423.12 b 1
PCB's
No discharge of PCB' s
40 CFR 423.12 b 2
Free available chlorine
0.5 m /L
10.2 m /L
40 CFR 423.13 d 1
126 priority pollutants
No detectable amount
(engineering. calc. allowed
40 CFR 423.13 (d) (1) and
2
Total Chromium
0.2 m /L
0.2 m /L
40 CFR 423.13 d 1
Total Zinc
1.0 m /L
1.0 m /L
40 CFR 423.13 d 1
Add paragraph on free chlorine and TRC
40 CFR 423.13 d 2
The facility normally incinerates chemical metal cleaning waste and stated no such wastes have
been sent to the Cooling Pond for disposal.
Outfall 003 first discharged in January 2013 but the discharge was discontinued after one month
due to operational concerns. To introduce a margin of safety the maximum reported
concentration of a parameter from the Nov. 2012 2C application was used in the reasonable
potential analysis. There were no violations of permit limits for Outfall 003 during the last five
years.
• RPA Outfall 003- Combined Cycle Plant Site Wastewaters and Blowdown:
A reasonable potential analysis was performed for arsenic, antimony, barium, cadmium,
chromium, copper, fluoride, lead, mercury, molybdenum, nickel, selenium, sulfate, thallium,
and zinc.
Based on this analysis, the following permitting actions are proposed for Outfall 003:
o Effluent Limit with Monitoring. The following parameters will receive a water quality -
based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed
applicable water quality standards/criteria: none
o Monitoring Only. The following parameters will receive a monitor -only requirement
since they did not demonstrate reasonable potential to exceed applicable water quality
standards/criteria, but the maximum predicted concentration was >50% of the
allowable concentration: total selenium
o No Limit or Monitoring: The following parameters will not receive a limit or monitoring,
since they did not demonstrate reasonable potential to exceed applicable water quality
standards/criteria and the maximum predicted concentration was <50% of the
Page 13 of 20

NPDES PERMIT FACT SHEET
H.F. Lee Energy Complex
NPDES No. NC0003417
allowable concentration: antimony, barium, cadmium, chromium, copper, fluoride, lead,
nickel, sulfates, thallium, and zinc. Mercury, molybdenum, and arsenic did not
demonstrate reasonable potential to exceed applicable water quality standards/criteria
and the maximum predicted concentration was <50% of the allowable concentration;
however, they continue to be pollutants of concern and monitoring for these parameters
was included in Outfall 003 for reasons discussed in Table 8, below.
• Toxicity Testing:
Current Requirement: Outfall 003 - Acute Toxicity using Fathead Minnow, 24 hr static test,
first five discrete discharge events than annually
Recommended Requirement: Outfall 003 - Acute Toxicity using Fathead Minnow, 24 hr static
test, first five discrete discharge events than annually
Duke Energy proposed having the option to discharge the following waste streams, currently
discharged to the Cooling Pond (Outfall 002), to Outfall 003 in emergency conditions only. These
waste streams include: cooling tower blowdown from the Wet Surface Air Cooler and the
combined cycle Heat Recovery Steam Generator (HRSG), Wayne County Combustion Turbine
Site wastewaters which flow through the sump lift station, reverse osmosis reject wastewaters
from the water treatment plant, Lee Combined Cycle Plant Site wastewaters which are initially
treated with an oil/water separator, low volume wastewaters, and equipment and containment
drain wastewaters. As a result, it is recommended that the same parameters regulated in Outfall
002 be regulated in Outfall 003 along with selenium which is based on the RPA evaluation, above.
Parameters required for Sanitary discharges (BOD and fecal coliform) along with the lower TSS
limitation for coal pile runoff can be removed since neither of these waste streams will discharge
to Outfall 003.
Table 8. Monitoring Requirements/ Proposed discharge to Outfall 003 - Combined Cycle Plant
Site Wastewaters and Blowdown
Existing Limits/
Parameter
Monitoring
Changes
Basis
requirements
Flow
Monitor each
No changes
_r
15A NCAC 213.0505
event
TSS
30 mg/L MA
No changes
40 CFR 423.12 (b) (3)
100 m / L DM
Oil & Grease
15 mg/ L MA
No changes
40 CFR 423.12 (b) (3)
20 m /L DM
Total chromium
No requirement
Added limits and
Added monitoring and limits per 40
monitoring
CFR 423.13 (d) (1)
0.2 mg/ L MA
0.2 m /L DM
Total zinc
Monthly
Added limits
Maintained monitoring and added
Monitoring
1.0 mg/L MA
limits per 40 CFR 423.13 (d) (1)
1.0 m /L DM
Temperature
32.0 °C
No changes
State WQ standards, 15A NCAC 2B
.0200
Page 14 of 20

NPDES PERMIT FACT SHEET
H.F. Lee Energy Complex
NPDES No. NC0003417
Total selenium
No requirement
Added
Maximum predicted concentration
monitoring
eater than 50% of the allowable
Total copper
Monthly
Eliminate
No RP
monitoring
monitoring
Turbidity
No requirement
Monthly
Required by EPA per letter dated Feb.
Monitoring
25, 2009.
Total arsenic,
No requirement
Added quarterly
Pollutants of concern or metals
Total lead, total
monitoring
contained in cooling pond discharge that
molybdenum,
could be discharged to Outfall 003.
total mercury,
and fluoride
Total Hardness
No requirement
Added quarterly
Collect data for RPA
monitoring
Total Residual
No requirement
Limit and
State WQ standards, 15A NCAC 2B
Chlorine
monitoring
.0200
28.0 µ /L DM
Free Chlorine
No requirement
Limit and
40 CFR 423.13 (d) (1) and footnotes 40
monitoring
CFR 423.13 (d) (2) and (3)
0.2 mg/L MA
0.5 m /L DM
pH
6 to 9 SU
No changes
State WQ standards, 15A NCAC 2B .0200
Seep outfalls from the Active Ash Basin:
The Division identified 9 non -engineered discharges from 19 seeps located around the ash
settling basins. Seeps will be addressed through Special Order by consent EMC SOC WQ S18-
006.
Outfall 004- Beneficiation Plant
A new outfall for the discharge of the ash beneficiation facility is being added to the permit. The
facility will install a coal ash beneficiation system for ash reuse. The excavated ash will be re -
burned to remove carbon to make the material usable for reuse as a product in cement. Ponded
ash will be taken out of the ash basin and placed in an enclosed load -out area before its used in
the beneficiation unit. Wastewaters generated include truck wash water, waste water for dust
suppression and stormwater that comes in contact with the ash. Wastewaters will be collected
in a holding basin and treated in an oil/water separator. Flow is expected to be less than 0.005
MGD. Duke Energy is requesting the option to discharge to the Neuse River or to the cooling
pond.
To provide a wastewater characterization Duke Energy submitted data from a similar facility in
operation at another site. These data were used to complete an RPA.
A reasonable potential analysis was performed for arsenic, antimony, barium, cadmium,
chromium, copper, chlorides, TDS, lead, mercury, nickel, selenium, sulfate, thallium, and zinc.
Based on this analysis, the following permitting actions are proposed for Outfall 003:
Page 15 of 20

NPDES PERMIT FACT SHEET
H.F. Lee Energy Complex
NPDES No. NC0003417
o Effluent Limit with Monitoring. The following parameters will receive a water quality -
based effluent limit (WQBEL) since they demonstrated a reasonable potential to exceed
applicable water quality standards/criteria: Mercury.
o Monitoring Only. The following parameters will receive a monitor -only requirement
since they did not demonstrate reasonable potential to exceed applicable water quality
standards/criteria, but the maximum predicted concentration was >50% of the
allowable concentration: none.
o No Limit or Monitoring: The following parameters will not receive a limit or monitoring,
since they did not demonstrate reasonable potential to exceed applicable water quality
standards/criteria and the maximum predicted concentration was <50% of the
allowable concentration: arsenic, antimony, barium, cadmium, chromium, copper,
chlorides, TDS, lead, mercury, nickel, selenium, sulfate, thallium, and zinc did not
demonstrate reasonable potential to exceed applicable water quality standards/criteria
and the maximum predicted concentration was <50% of the allowable concentration;
however, they continue to be pollutants of concern and monitoring for these parameters
was included in Outfall 004 for reasons discussed in Table 9., below.
Table 9. Moni ing Requirements Proposed Beneficiation Plant
Parameter
Limits/Monitoring
Basis
71
requirements
Flow
Monitor
15A NCAC 2B.0505
pH
6 to 9 S.U.
State WQ standards,15A NCAC 213.0200
and 40 CFR 423.12(b)(1)
TSS
30 mg/ L MA
40 CFR 423.12(b) (3)
100 m /L DM
Oil & Grease
15 mg/ L MA
40 CFR 423.12(b) (3)
20m /LDM
Total Dissolved Solids, Total
Monitor
Parameters of concern
hardness, chlorides, sulfates,
arsenic, selenium, copper, lead,
nickel, thallium, and zinc.
Total Mercury
47 ng/L annual
Mercury was detected at 47 ng/L in the
averagelimit
effluent to the beneficiation plant used as
wastewater characterization.
316(b) REQUIREMENTS:
The site utilizes a 545 acre off -stream closed cycle cooling pond for condenser cooling and
process water. Water is withdrawn from the Neuse River to make up losses from the cooling
pond. Volume withdrawn is is approximately 12 MGD. The permittee shall comply with the
Cooling Water Intake Structure Rule per 40 CFR 125.95. The permittee shall submit all the
materials required by the Rule 3.5 years from the permit effective date.
The rule requires the Director to establish interim BTA requirements in the permit on a site -
specific basis based on the Director's best professional judgment in accordance with §125.90(b)
and 40 CFR 401.14. The existing closed -cycle system at HF Lee is one of the pre -approved
compliance alternatives for impingement in accordance with §125.94(c)(1). EPA also considered
Page 16 of 20

NPDES PERMIT FACT SHEET
H.F. Lee Energy Complex
NPDES No. NC0003417
it as a pre -approved BTA for entrainment, but excluded it from the rule due to the cost
concerns. Based on this information the DEQ has determined that the existing closed -cycle
cooling system meets the requirements for an interim BTA.
INSTREAM MONITORING:
The current permit does not require instream monitoring. The proposed permit will require
upstream and downstream, monthly instream monitoring (upstream of Outfall 002 - on Ferry
Bridge Road, and downstream of Outfall 003 - at Stevens Mill Road bridge) for total arsenic,
total selenium, total mercury (method 1631E), total chromium, dissolved lead, dissolved
cadmium, dissolved copper, dissolved zinc, bromide, total hardness, and total dissolved solids
(TDS). In addition the permit requires fish tissue annual monitoring for arsenic, selenium and
mercury.
SUMMARY OF PROPOSED CHANGES (Draft permit public noticed on November 9, 2016)
• Effluent Limits and Monitoring Requirements were added for Outfall 001 (Phase II) for
the dewatering and groundwater remediation wastewaters to be discharged after
decanting of the active ash basin is completed. See condition A. (2).
• Effluent Limits and Monitoring Requirements were added for Outfall 001 for the
groundwater remediation and landfill leachate wastewaters to be discharged after
dewatering of the active ash basin is completed. This effluent page for Outfall 001
(Phase III) becomes effective with the commencement and discharge of landfill leachate.
See condition A. (3).
• New Outfall effluent pages were added for ash basin seeps:101A LOLA,101B LOLA,102,
109, 118, 125, 126, 103A, and 128. See conditions A. (7.) through A. (15.).
• New Outfall effluent pages were added for cooling pond seeps: CPS-201, CPS-202, CPS-
203, CPS-204, CPS-205, CPS-215, CPS-216, CPS-207, CPS-208, CPS-209, CPS-217, CPS-218,
CPS-219, CPS-220, and CPS-221. See conditions A. (16.) through A. (30.).
• Effluent Limits and Monitoring Requirements were revised for Outfall 002 as follows:
o BOD and fecal coliform monitoring were added since sanitary wastewaters
discharge to the cooling pond.
o Monitoring and limitations were added for total chromium, total zinc, free
available chlorine, total residual chlorine and no detectable amount of the 126
Priority Pollutants per Effluent Guidelines 40 CFR 423.13 (d)(1) for cooling tower
blowdown discharges.
o The Reasonable Potential Analysis based on limited data from outfall 002 effluent
showed molybdenum as a pollutant of concern. Molybdenum monitoring was
added to the monitoring requirements.
o A review of the cooling pond seep data showed arsenic, lead, mercury and
fluoride were pollutants of concern, therefore, monitoring for these parameters
was added to Outfall 002.
o The daily limitation for total suspended solids was reduced to 50 mg/L per
Effluent Guidelines 40 CFR 423.12 (b) (9) since coal pile runoff has been discharged
to the cooling pond for many years.See condition A.(4.).
Effluent Limits and Monitoring Requirements were added for Duke Energy's proposed
cooling pond Outfall to be constructed at the breach. See A. (5.) Effluent Limitations and
Monitoring requirements for Outfall 002A. The limitations and monitoring requirements
Page 17 of 20

NPDES PERMIT FACT SHEET
H.F. Lee Energy Complex
NPDES No. NC0003417
are the same as Outfall 002 except a discharge shall only occur during severe weather
events or required maintenance.
• Effluent Limits and Monitoring Requirements were revised for Outfall 003 as follows:
o Monitoring and limitations were added for total chromium, total zinc, free
available chlorine, total residual chlorine and no detectable amount of the 126
Priority Pollutants per Effluent Guidelines 40 CFR 423.13 (d)(1) for cooling tower
blowdown discharges.
o The Reasonable Potential Analysis based on limited data from Outfall 003
effluent showed the maximum predicted concentration for selenium was greater
than 50% of the allowable discharge concentration. Selenium monitoring was
maintained.
o Pollutants of concern for Outfall 002 (total arsenic, total lead, total molybdenum,
and fluoride) were added since Duke Energy has requested the option of
discharging many of the same waste streams to Outfall 003.
See condition A.(6.).
• Special Condition A. (10.) Total Nitrogen Reopener Clause, in the existing permit, was
eliminated since this facility is now classified as "non -nutrient bearing".
• Special Condition A. (11.) Selenium Reopener Clause, in the existing permit, was
eliminated since the closure of the coal-fired steam electric plant is complete.
• Special Condition A. (43) Ash Pond Closure was added to the permit to facilitate the
decommissioning of the ash ponds.
• Special Condition A. (44) Instream Monitoring was added to the permit to monitor the
impact of the discharges on the receiving stream.
• Special Condition A. (46) Applicable State Law was added to the permit to meet the
requirements of Senate Bill 729 (Coal Ash Management Act).
• Special Condition A. (47) Domestic Wastewater Treatment Plant was added to the permit
to assure compliance with the 40 CFR 133.102.
• Special Condition A. (49) Seep Pollutant Analysis was added to identify all seeps (ash
pond seeps and cooling pond seeps) and to list actions to be taken by the Permittee.
• The NC Division of Water Resources NPDES Permitting Unit is required to implement
the new dissolved metal standards in all permits public noticed after April 6, 2016. The
new standards for most metals include acute standards. Further, the freshwater standards
for several metals are expressed as the dissolved form of the metals, and seven metals
have hardness -dependent equations. As a result, the permit includes the requirement to
sample for hardness at all outfall and instream locations.
• Special Condition A. (40) was added to the permit regarding the submittal of all the
required information under 40 CFR 125.95 with the next permit application
• Special Condition A. (48) Electronic Reporting was added to the permit describing
requirements for electronic reporting of DMRs. Starting December 21, 2016, federal
regulations require electronic submittal of all discharge monitoring reports (DMRs) and
specify that, if a state does not establish a system to receive such submittals, then
permittees must submit DMRs electronically to the Environmental Protection Agency
(EPA). The final NPDES Electronic Reporting Rule was adopted and became effective on
December 21, 2015.
• The following special conditions were added to the permit to be consistent with other
Duke Energy permits: A. (38) Biocides, A. (32) Additional Conditions and Definitions, A.
Page 18 of 20

NPDES PERMIT FACT SHEET
H.F. Lee Energy Complex
NPDES No. NC0003417
(50.) Chemical Discharges, A.(45.) Fish Tissue Monitoring Near Ash Pond Discharge, A.
(42.) Structural Integrity Inspections of Ash Pond Dam.
SUMMARY OF MODIFICATIONS TO NOVEMBER 2016 DRAFT PERMIT:
• Removed the effluent pages for the seeps outfalls. Seeps will be addresses through
Special Order by Consent EMC SOC WQ 518-006.
• Modified Effluent and Monitoring Requirements for Phase III for Outfall 001. Only
groundwater will be discharged for Phase I1I, the landfill will not be constructed.
• Modified outfall 001 (decanting and dewatering) to add monitoring for chromium, lead,
cadmium, copper, zinc and TDS.
• Added a footnote to outfall 002 and 002A to allow the facility to discontinue sampling
under unsafe conditions.
• Removed monitoring and limits for BOD and fecal coliform from outfall 002 as the
wastewater treatment system for domestic wastewaters is no longer in operation.
Footnotes addressing domestic wastewater and the special condition addressing
Domestic Wastewater Treatment Plant requirements were removed from the permit.
• Added Outfall 004 for the discharge of treated wastewater from the coal ash
beneficiation facility.
• Instream sampling special condition was modified to require monthly sampling. The
requirement is consistent with other Duke facilities.
• Clean Water Act 316(b) special condition was modified to require the submittal of
materials required by the 316(b) rule by 3.5 years from the issuance of the permit and to
add language stating that the Division determined that operating and maintaining the
existing Closed -cycle recirculating system meets the requirements for an interim BTA.
• A footnote was added for the decanting and dewatering effluent pages that requires the
facility to discontinue the discharge if pollutant levels reach 85% of the allowable levels
and to report the event to the Division.
• Ash Pond Working Capacity Special Condition was removed as is no longer applicable.
PUBLIC NOTICE/PROPOSED SCHEDULE FOR PERMIT ISSUANCE
A draft permit for this facility was first public noticed on November 9, 2016 and a Public
Hearing was held on December 15, 2016. The permit will be re -noticed due to substantial
modifications. The Division will receive comments for a period of 30 days following the
publication date of the public notice. Any request for a public hearing shall be submitted to the
Director within the 30-days comment period indicating the interest of the party filing such
request and the reasons why a hearing is warranted.
The Division did not receive any public comments on the 2018 Draft Permit.
The permit was re -noticed on March 26, 2019 since the last notice period was shorter than
required by state rules, due to the glitch in the computer system.
Page 19 of 20

NPDES PERMIT FACT SHEET H.F. Lee Energy Complex
NPDES No. NC0003417
CHANGES IN THE FNAL PERMIT and THE FACT SHEET
• The flow limit for Outfall 003 was removed from the permit.
• The sample type for flow from pump logs was modified to "Estimate' for Outfalls 002
and 002A.
• The sanitary wastewater was removed from the list of contributing flows from Outfall
002.
• The upstream monitoring location was modified to the bridge on Ferry Bridge Road.
• The following statement was added to the Fact Sheet to reflect the current status of the
facility: "The decanting of the ash pond water has been completed."
• The sample type for Conditions A. (L), A. (2), and A. (3.) was changed from "Pump
Logs or estimate" to "Pump Logs" to increase accuracy of the discharge data.
• The monitoring frequency for Total Arsenic, Total Selenium, and Total Lead was
increased to Weekly from Monthly for Condition A. (3.) to better evaluate impact of the
groundwater discharge on the receiving stream.
• A new requirement to discontinue discharge if the concentration of the indicator
pollutants reaches high level was added to Condition A. (3.) to better protect the
receiving stream.
Page 20 of 20