ML090910349

Tennessee Valley Authority - Sequoyah Nuclear Plant - Tennessee Multi-Sector General Permit Annual Storm Water Monitoring Report for 2008

ML090910349
Person / Time
Site:	Sequoyah
Issue date:	03/27/2009
From:	Cleary T Tennessee Valley Authority
To:	Office of Nuclear Reactor Regulation, State of TN, Dept of Environment & Conservation, Div of Water Pollution Control
References
Download: ML090910349 (38)

Text

Tennessee VIleiy.AAuthority, Post.Office Box 2000, Soddy-Daisy, Tennessee 3738412000

.March,27, 2009 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement and Compliance Section 6th Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534 TENNESSEE VALLEY AUTHORITY - SEQUOYAH NUCLEAR PLANT - TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP) ANNUAL STORM WATER MOINTORING REPORT FOR 2008 Please find enclosed the 2008 Annual Storm Water Monitoring Report for Sequoyah Nuclear Plant TMSP No. TNRO50015 certified by the duly authorized representative. If you have any questions or need additional information, please contact Ann Hurt at (423) 843-6714 or Stephanie Howard at (423) 843-6700 of Sequoyah's Environmental staff.

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 fine and imprisonment for knowing violations.

Sincerely, 7Timothy

. Cleary' Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure),:

Chattanooga Environmental Assistance Center U.S. Nuclear Regulatory Commission Division of Water Pollution Control ATTN: Document Control Desk State Office Building, Suite 550 Washington, D.C. 20555 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 Printed on recycled paper

SQN QUARTERLY STORM WATER SAMPLING O-PI-ENV-000-019.Q 0

Rev 6 Page 12 of 14 APPENDIX D CERTIFICATION AND SIGNATURE, "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 fine and imprisonment for knowing violations."

Signature QA8t Date:

Name:.Fhpn, A

Title:

frlFcinc4L1 Erkico-fnenc-ýýrEteer, Signatory Authority for: -///,O'r/

?

1

/

Site Vice President Sequoyah Nuclear Plant 3 j211o09

'APPENDIX E REPRESENTATIVE DISCHARGE OF STORM WATER POINTS Storm Water Outfall # 8 is considered to be a representative discharge of Storm Water Outfall # 5.

based. on a consideration -of industrial activity, significant materials, and management practices and activities within the area drain.ed by the Outfall. Storm Water.Outfall # 5 consists of approximately 17 acres (740,523,ft2). The runoff coefficient for this area is equivalent to that for Storm Water Outfall # 8 based on the percentages-of gravel, asphalt, and impervious surfaces.- Storm Water Outfall # 5 drains into the effluent for Storm Water Outfall # 8 and there is nodilution of this storm water with any non-storm water source. Therefore, this effluent should be substantially identical to that effluent from Storm Water Outfall # 8.

Storm Water Outfall # 6 is considered to be a representative discharge of Storm Water Outfall # 7 based on a consideration of industrial activity, significant materials, and management practices and activities withirn the area drained by the Outfall. Storm Water Outfall # 7 consists of approximately 6 acres (261,361 ft2). The runoff coefficient for this area is equivalent to that for Storm Water Outfall # 6 based on the percentages of gravel, asphalt, and impervious surfaces. Materials in the area are also equivalent to that for Storm Water Outfall #6.

These consist of empty drums, metal buildings, construction equipment, concrete structures, wood.and plastic similar to that equipment stored for in the area of Storm Water Outfall # 6. This effluent should be substantially identical to that effluent from Storm Water Outfall # 6.

Storm Water Outfall # 4 is considered to be a representative discharge of Storm Water Outfall

1. 10 based on a consideration of industrial activity, significant materials, and management practices and activities within the area drained by the Outfall. Storm Water Outfall # 10 consists of approximately 10 acres (435,602ft2). The runoff coefficient for this area is equivalent to that for Storm Water Outfall # 4 based on the percentages of gravel, asphalt, and impervious surfaces. Material

• storage is also equivalent to that for Storm Water Outfall # 4. This consists of equipment for later use, metal buildings, concrete structures, wood and plastic similar to that equipment stored for in the area of Storm Water Outfall # 4. This effluent should be substantially identical to that effluent from Storm Water Outfall # 4.

I certify under penalty of law that this document-and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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. /

am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Signature :(UU Date I

TNtae:

1 9

n r f*-)

6 C..

I E

-O¢* mzy'm*n 1 Engt'ev" Signatory Authority for: 7-I2nOfl-'

,0IV Site Vice President Sequoyah Nuclear Plant

APPENDIX F ALTERNATIVE CERTIFICATION-OF STORM WATER POINTS Material handling equipment or activities, raw materials, intermediate products, final products, waste materials, by'products,-industrial machinery or operations, significant materials from past industrial activity that arelodated-in areas of the facility within the drainage area of the Storm Water Outfall Numbers' 12, 13,.14,.and 20 are not presently exposed to storm water and are not expected to be exposed to storm water for the certification period.

I certify under penalty of law that this document and all of its attachments were prepared under my direction ormy supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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.

Signature ffiaAe&&Ž,(I Name: §--%p46tan e A. I-6v'ictrc8

Title:

.Prirpct.

EvironmernO4-cJ ar-min-eer-Signatory Authority for: Yf7"iM6'//V P 6'-1. ety, Site Vice President Sequoyah Nuclear Plant Date 10Zi9O

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

NNASTORM WATER MONITORING REPORT, Facilit Name::

TVA: - Se yh :Nulea Plai'i

.i TMSP :Numbei:

TNRP0500

'C oiiit P-rs'6n.Stephanie A. Hovard Phone Number:

423 843-6700 This report is submitted for the following calendar, year (e.g. 2002):

2008 Outfall Number:

SW # I List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

05/28/2008 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been i significant change in industrial activity or the pollution prevention meýasures'in-theraireaof the facility that -drains to the outfall bor which sampling was waived:.

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted dependonwhich industry sector(s) o1the TMSP appiies to the discharge. Look up your sector(s) in the perinit and analyze for the narameters which annlv. Ifnarameter is not listed helow siubmit. additional sheets All saniesl should he cnlte?4)ed hx, m'ah teehninuic Cu-f Coc

.Anal Sample PaIram.e.ter (C~nit~inled>.

C a~arictf Ct-of Cnc.

Cut-off Conc.

AInnual Samlple (inw

=L)

Result (rng/L)

(m:/L)

Result (:::L)

Aluminum', Total 0.75 N/A Magnesium, Total 0.0636

.Ammonia 4.0 N/AA Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 NN/A Nickel, Total 2.679 NI/A BOD, 5-Day

30:

N/A Nitrate + Nitrite Nitrogen 0.68 NA Cadmium, Total 0.0159 N/A Oil and Grease 15 COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/.A Selenium, Total 0.2385 NIA Fluoride 1.8 N/A Silver, Total 0.032 N/A Iron, Total 5.0 02*24 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 NN/AZinc Total 0.395A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

StephanieA. Howard, Principal Environmnental Engineer - Signatory 2~...

(

Authoity or'TiothvP. Ceary Sirte Vi ce P res.ident S epuoyall Nucl ear P lait

/Q 1A, I

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at wwA,.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more. than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/22 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e~g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a.

summary of the proposed SWPPP modifications (including a timetable for implementation).

.3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar.years of monitoring is less than the cut-off concentration, a facility may.waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

Enforcement and Compliance Section Division of W~ater Pollution Control 6"Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I115 (Rev 4-02)

RDAs 2399 =d 2400

ENVIRONMENTAL SCIENCE CORP.

REPORT OF ANALYSIS

• Anr-Hurt TVA Sequoyah Nuc.ear'P-lant P.

. Box 2000.

Soddya'Daisy, TN 3738..3 8

4...

Date Received 0.6/05/08 13:45.

• Description A nnuar I Storm Water WNPD:S.

NW Sample's' Sample ID SW I Collected By

Bradley Love-Collection Date

05/28/08 11:14 ParamIeter Result Det. Limi Iron 0.24 0.10 32065 Lebarnon Rd.

Mr.

Juliet, TN 37102 1-.0-767w-5859 Fax (615)

"758-58.59-...

Tax].D. 62-0814289 EsL.

1978

.June 09,2008

.ESC Sample L348807--01 Site ID Project..#

t Units mg/l Method 200.7 Prep PID Analyzed AID 06/05/08 1619 249 06/06/08 0612 BOGL BDL-Below Detection Limit Det. Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AI.HA

09227, AL -

40660, CA -

1-2327, CT-PH-0197, FL -

E87487, GA

923, IN -

C-TN-01 KY

90010, NC -. ENV375,DW21704, ND -

R-140, SC -

84004, TN -

2006, VA -

00109, WV -.

233 Notes AZ.-0612, MN -

047-999-395, NY

11742, NJ -

TNC02, WI 998093910 Notes:

The reported analytical results relate-.only ;to:Ithe--sample submitted.

This report shall not'be reproduced.,. except-in full, without the written approval from ESC.

Reported: 06/09/08 16:30 Printed: 06/09/08 16:32 Page.2 of 15

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT Fa.cility Nam*:*

TVA

Sequoyah Nuclear Plant:

TMSP Nmer:

TNRO500*

Contaci Person:

Stephanie A. Howard Phone Number:

423 843-6700 This report is submitted for thefollowing calendar year (e.g. 2002):

2008 Outfall Number:

SW # 2 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

05/28/2008 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention mýeasurei in the area of the tacility that drains to the outiall tor which sampling.waswaived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be

.conducted, depend on which industry sector(s), of the TMSP applies to the discharge.: Look up your sector(s) in the permit and analyze for the narameters which anolv. If narameter is not listed below, submit additional sheets* All samnies should be collected hv m'ab teehinioue.

I~aameer.9>Cu-of Cne nnal am le ar"Amete'r (continued)

Cut-off Conc.

Annual Sample mgt)

ResuLt (mg:cIL)

(i lLi Result (mg/-,L)

Aluminum, Total 0.75 N/, A Magnesium, Total 0.0636 N/A

.: * *.K

NA:

Ammonia 4.0 N/A Mercury, Total 0.0024..........

N/A.

Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 NIIIA Cadmium, Total 0.0159 NAOianGrse15 KN/A COD 120 NIA pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A I

Selenium, Total 0.2385

. N/:.'

Fluoride 1.8 N/A Silver, Total 0.032 Iron, Total 5.0 0.28 Total Suspended Solids (TSS) 200 N/A

.Lead, Total 0.156 N/A ::::

Zinc, Total 0.395 N:/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, includinp the possibility of fine and imprisonment for knowing violations.

FStephanie A. Howard, Principal Environmniltal Engineer - Signatory O ~ a j

3 h C Authrfit for TimOtliv P. ClearySite Vice Presidenit Se.uoyah Nuclear PlantI i

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permitsitmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outtall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must-review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing nmoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).

3: Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certitication of low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

Enforcement and Compl iance Section Division of Water Pollution Control 6t Floor L&C Arnnex, 401 Church Street Nashville, TN 37243-1534 CN-11 15 (Re, 4-02)

RDAs 2399 and 2400

" i mENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

NMt. Juliet, TN 37122 (615) 5 1 5851 1.-00-'o 67-5859 Fax (615) '5P-5 5_-

S......

Tax I7D. 62- ]14209 Est. 1970 REPORT OF* ANALYSIS

• Arnr-Hu-rtn----------

TVA-Sequoyah Nuclear -Plant P.O.Box 2000 Soddy-Daisy, TN 373814.

June 09,2008 Da~tee Received Description Sample ID Collected By Collection Date Parameter 06o/05/08 13-:45.

Annual Storm Water NPI)ES WW Samples' SW 2

'--ESC Sample 8 :

-L348807-02 Site ID Project #

Bradley Love.

05/28/08 18:00 Result Det.

Limit Units. -- Method Prep PID Analvzed AID ilren PID Analyzed I ron 0.28 0.10 mg/l

-200.7 06/05/08,1619 249 06/06/08 0615 BGL BDL -

Below Detection Limit Det.

Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA -

09227, AL -

40660, CA 1-2327, CT-PH-0197, FL -

E87487, GA

923, IN C-TN-01 KY

90010, NC -

ENV375,DW21704, ND -

R-140, SC -

84004, TN

2006, VA -

00109, WV 233

-AZ

-0612, MN -

047-999-395, NY

- 11742, NJ -

TNO02, WI 998093910 N o t e s ':....

4i'.

The repor-ted~analytical results relate only to the sample.submitted This report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 06/09/08.16:30 Printed: 06/09/08 16:32 3 of 15 i,

i

,; t P'-

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT

,F-c.lit. Na..:.

TVA-Sequoyah Nu*clea*r Plant TMSP Number:

TNRO50015 ContactPerson:

Stephanie A. Howard Phone Number:

423 843-6700 This report is submitted for the followin'g calendar year (e.g. 2002):

2008.

Outfall Number:

SW # 3 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

05/28/2008 Low Concentration Waiver (Note 3): list all parameters lot which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention0 measures in the area of the facility that drains to the outfall for which sampling was waived:

-In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Parametetr Cut-off Cone.

• .. Annulj Samiple Parameter (66iitinucdy.Y

.:C1iPff CODcY AVn11n3 Samlplc (mig/L)....Result (mg,/l_)

.K(ingL)

R1 c sui l t(m g/bL)

Aluminum, Total 0.75 N

N/A Magnesium, Total 0.636 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0:68 N/A Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 Copper, Total 0.0636

'N'/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 Fluoride 1.8

NASilver, Total 0.032 NI/A Iron, Total 5.0 0,86 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information. includina the oossibilitv of fine and imorisonment for knowing violations.

Stephanie A. Howard, Principal Environmental Engineer - Signatory`

JJ i44<K:nf':4I,,Ai4 IC:ffr':C., 1 Authority foQr Timjothy P. Cleary, Site Vice Pgesidn SeuohNulear. Plant Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions 1 The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permitsitmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/22 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would

assist in reducing-runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary.of the proposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver -- When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

Enforcement and Compliance Section Division of WNIater Pollution Control 61 :Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 cN.1i15 (Rex.

4-02)

RnAs 2399 and 2400 CN-H115 (R-v 4--02)

R-DA., 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

REPORT OF ANALYSIS Anrr Hu rt:.........

TVA-Seqloyah Nuclea P.D.Box 29000 Soddy-DaiLsy, TN 3738 late Received Descriptionr Sample ID Collected By Collection Date Parameter I ron r Plant 84 12065 Leharon Rd.

Mt.

irliet, TN 11122

.61 5 5" 7

-585 P

l-*0b-76-7-5359

.Fax (6.5)758-5359 T.ax I

-0814239 Est: 1970

.une 09,2008

'ESC Sample#":

L34880U-03 Site ID Project M

Nethod.

Prep -

PI.D Analyzed AID 200.7 06/05/08 1619 249 06/06/08 0618 BGL 06/05/08'.'3:45-..

Annual Storm Water NPDES WW Samples SW 3 Bradley Love 05/28/08 10:28 Resu'lt.

Ddt<.': Limyit"'Units 0.86

.... :0.i110 mg/l BDL -

Below Detection Limit Det.

Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA -

09227, AL -

40660, CA -

1-2327,. CT-PH-0197, FL -

E87487, GA -

923, IN -

C-TN-01 KY -

90010, NC -

ENV375,DW21704, ND -

R-140, SC -

84004, TN -

2006, VA -

00109, WV-233 AZ -0612, MN -

047-999-395, NY

11742, NJ -

TNO02, WI 998093910.

Notes

'The reported'arnalytical' r'eults

-relate only :to the sample,submi.tted,..

(hi-s..reportcshall'not be'reproduced, except in-full, without the written approval from ESC.

Reported: 06/09/08 16:30 Printed: 06/09/08 16:32 Page 4. of 15

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT a t. tic er TMSP Number:ý TNRO_500 Contact Person:

Stephanie A. Howard Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2008 Outfall Number:

SW # 4 List all TMSP sectors whichapply to discharge from this outfall:

0 Sample Date:

05/28/2008 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention

.measures in the area of the facility that drains to the buttfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s). in the permit and analyze for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Cu-fcn.

Annual Sape(-mtricontiinued)..

.[.j Cut-ofl, COic, Annual Saimple (mgL)

Result (mg/-)

(..

.Reesult (mig/L)

Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 N/A Ammonia 4.0 N*/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total.

2.679 N/

BOD, 5-Day.

30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 NT /A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0.

N/:A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A Fluoride 1.8

N/A Silver, Total 0.032

N/A Iron, Total 5.0 0.96 Total Suspended Solids (TSS) 200 N /A Lead, Total 0.156 N/A

7.:

Zinc, Total 0.395 N /A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, includinm the possibility of fine and im-risonment for knowing, violations.

[Stephanie A. Howa,,rd, Prncipjal Environmuental Engineer - Signatory kpcd-4 --

1 Authority for Tiamothy, P. (Clear, Site Vice President Seotuoyab Nuclear Plant 1

-f' 0i Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits!tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected): New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthennore, within 60 days from the time SW monitoring results wer'e received, the facility must-review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in'reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less ithan the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used. for certification of low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy ofthe completed form for your records.

Submit the original of the completed and signed form to:

I iEnforcement and Compliance Section I

Division of Wkater Pollution Control 6"' Floor L_&C Annex, 401 Church Street

Nasbhil, TJN 37243-1534 CN-I115 (Rev 4-02)

RDAs 2399 and 2400

• f" ENVIRONMENTAIL SCIENCE CORP.

12065 Lehanot Rd.

Mt..uJlietTN 37122.

.(615)

• p

• ps 1-F00-767-5'59 Fax (615) <15F-5P9 Tax -.D.-

-2 0P142e9 Est. 1970.

REPORT OF ANALYSIS Ann Hurt.

TVA-Sequoyah Nuclear Plant P.O.Box 2000 Sbddy-Daisy-TN 37384 Date Received 06/0'5/0 Description" Annual.

Sample ID SW 4 Collected By Bradley Collection Date :

05/28/0 Parameter

• June 09;2008 EkSC S.P~p~e..#-:

L3.48.8P0?r.Q.4 Site 'ID Project..:

8"']3 :'45.

I Storm Water NPDS WW'Sam'ples Love 8 10:55

"'Res:6lt.

Det.

Limit Units

. Method Prep PID -

Analyzed AID I ron 0....

'.96 0.10 mg/l 200.7 06/05/08 1619 249 06/06/08 0621 BGL BDL - Below Detection Limit Det. Limit -

Practical Quantitation Limit(PQL)

Laboratory Certificatdior Numbers:

AIHA -

09227, AL -

40660, CA -

1-2327, CT-PH-0197, FL--

E87487, GA -923, IN -

c-TN-01 KY

90010, NC -

ENV375,DW21704, ND -

R-.140, SC -

84004 _.TN_-

2006, IVA -

00109, WV 233 AZ -0612, MN 047-9997395, NY,-

11742, NJ TNOO02, _WI -

9980932.90..,

Notes: '

The repor.ted..analytical. results fe'late onl'to theo tmple,'ubmited Thi s report shall not be reproduced,.-except in full, without the writter, approval from ESC.

Reported: 06/09/08 16:30 Printed: 06/09/08 16: 32

.Page 5' of 15

Department of Environment and Conservation -Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT Facijtv ~irie: VA equoA) Nclcir PantTMSP Numilber:

TNROS l501:

Contact Person: IStephanieA. Howard Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2008 Outfall Number:

SW # 6 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

10/24/2008 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area ofthe facility that drains to the. outfall for which sampling was waived:...

In the spaces below, provide the results of storm water monitoring for the designated outfall.- The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in-the permit and analyze for.

the narameters which annlv, lfnarameter is not listed helow submit additional sheets. All samnies should he collected by eirah techninue.

Parame~ter Cut-off Conc.

Aninual Samle.l Parameter 6ornirnuod):

Cut-off Cone.

Annual Sample (mgiL)

Result (mg/1 (ingoL)

Result (ing-L)

Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679

N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A A

Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD.

120 N

iA pH 5.0-9.0 N

/A Copper, Total 0.063.6 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 NIA Fluoride 1.8 N:/A :

Silver, Total 0.032 N/A Iron, Total 5.0

1 Total Suspended Solids (TSS) 200 N/:A Lead, Total 0.156

.i:..

N/A j Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, including the oossibilitv of fine and imorisonment for knowing violations.

Stephanie A. H oward, Principal Enivironmuental Engineer - Signatory 31.O(~22-1 13c k uthority, for Tumothyý P. Cleary Site Vice President Sepuovah Nuclear Plant U

tL I

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.!net/permits/tmsp.html.

Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the perrmittee must inform the Division's local Environmental Assistance Center (EAC) in kriting within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore; within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make*ny modifications-or'additions to the plan which would assist in reducing runoff concentrations to-less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a.....

summary of the proposed SWPPP modifications (including a timetable tor implementation).

3: Low Concentration Waiver - When the-average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may Waive monitoring 'requirements in the last annual monitoring period, This form should be used for certificationof low-concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

-Enforcement and Compliance Section Div~ision of Water Pollution Control 6t"h Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 eN-15iRe 40.....

39 ad 40 CN-I 1115 (Rev 4-02)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

M tr. Juliet, TN 37]22 (615) 175-5F5E I -800 -767/-5859 Fax (635) 759-5P59

- Tax ".D.

62-08142F9 Est.

19370 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah. Nuclear. Plant P.O.Box 20003.,

S6ddy-Daisy, TN 373R4 Da'te Received 10/30/

Description AnnuaI Sample ID SW 6 Collected By W.Dý T.

Collection Date 10/24/

Parameter November07,2008

-ESC -_Sample' L372481-01 Site't.

T

,-Project.#

08 11:35 Storm Water NPDES WW samples aylor 08 15:12 Result "Det. Limit Uni-ts Metchod Prep P1D Anarvzed

]A ID Result

'Det.

Limit Units ' *M6thod Prep PiD Anaiyzed I ron 1.1 0.10 mg/l 200.7 11/04/08 0856 428 11/05/08 1755 ICO BDL - Below Detection Limit Det. Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA -

09227, AL -

40660, CA -

1-2327, CT-PH-0197, FL -

E87487, GA -

923, IN -

C-TN-01 KY -

90010, NC -

ENV375,DW21704, ND -

R-140, SC

.8400.4, TN

2006, VA -

00109, WV 233 AZ -0612, MN 047-999-395, NY

-l' 742,. NJ

TNO02, WI 998093910 N o 'te-s :

I

• The r'eported'analytical redults relate onlj to :the Sampleý,submitted' v - - -

• . 1.

This report shall not. be reproduced, except in

full, wi.thout the written approval from ESC.

Reported: 11/07/08 08:46 Printed: 11/07/08 08:47 Page. 2.of 4

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector Gener'al Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT 6q TMSP::Numb~er:

TNIRO500I Contact Personj Stephanie A. Howard Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2008 Outfall Number:'

SW 4 8 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

05/28/2008 Low Concentration Waiver (Note 3): listall parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designiated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which.apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

PrmtrCuti-off Conic.

, I7

.1.>.Sap Piiranetcr (cotinueid)K :::

t-of C7onc :.

Annual Samffple (mgipL)

Rctiirt (mot) K:..

K..::

(mn/L) :

Result (mg/L)

Aluminum, Total 0.75 N/A Magnesium, Total 0.0636

N/:A Ammonia 4.0.

N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day

.30 N/A Nitrate +I-Nitrite Nitrogen 0.68 N /A Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD 120 N/A::\\

pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A:

Selenium, Total 0.2385 N/A Fluoride 1.8 N/A Silver, Total 0.032 N/A Iron, Total 5.0 0.61 i:

Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Stephan.iA..Howard, Principal Environmentai l Enn.efg.

er

-: Sig::atory.::::[::::

.:.: I

• I:

AA,,hcrit%,to fn.Tiu,,ohv P, Cicry, Sit Vi~c Pr'.iddet rScdi:04r Nuclear Plant: Y U

.Ji3-"

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permitsitmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate torm must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use /2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2.

If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within.60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducingnrmoff concentrations to less than the monitoring cut-off concentrations for that parameter, and.submit to the localEAC-a summary of the proposed SWPPP modifications- (including a timetable for implementation).

3.

Low Concentration Waiver - When the average concentration for. a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration; a facility. may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

E~nforcemnent and Compliance Section Division of W~ater Pollution Control 61

• Floor L&C Annex, 401 Church Street Nasi ville, TN 37243-1534 CN-I 1115 (Rev 4--02)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

REPORT OF ANALYSIS 12065 Lebanon Rd.

Mt.

Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax 1.D.

62-0814289

'Est.

1910 June 09,2008 ESC Sample # :

L348807-05.

Site ID.

Project "Arnn Hurt-TVA-Sequoyah' Nuclear Plarnt*

P.O.Box 2000...

Soddy-baisy; TN 37384.

"Da*teReceived.

Description Sample ID Collected By:

Collection Date Parameter I ron

'.06/05/08-'13:45 5.

Annual Storm Water NPDES WW Samples SW 8 Bradley Love 05/28/08 31:04 Result

'Det:

Limit Units.

Method Prep PID Analyzed AID 0.81

-0.10 mg/l

• 200.7 06/05/08 1619 249 06/06/08 0625 BGL K

BDL -

Below Detection Limit Det.

Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA -

09227,.AL -

40660, CA 1-2327, CT-PH-0197, FL -

E87487, GA -

923, IN C-TN-01 KY -

90010, NC ENV375,DW21704, ND -

R-140, SC

84004, TN -

2006, VA

00109, WV -

233 AZ --0612, MN -

047-999-395, NY -1.]3742, NJ -

TNO02, WI -

998093910 Notes:

The reported analyticalý.results relate only-to the:sample'submitted.

This'report shall not. be reproduc.ed, except.-in full, without the written approval from ESC.

Reported: 06/09/08 16:30 Printed: 06/09/08 16:32 S.

Page 6 of 15

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT F Facilith NaiMie:

T VA - Sequyah Nuclear Plant TMSP Nuim ber:

TNR050015 Contact Person:

Stephanie A. Howard Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2008 Outfall Number:

SW # 9 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

10/,24/2008 Low Concentration Waiver (Note 3):-list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to th e discharge. Look up your sector(s) in the permit and analyze for the parameters which ariplv. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Paramreter Cut-off Cone).

Annual Sample Pa,rameter (continued):

2.

Cut-off, Conc.

Annual Sample (mg/L)

Result (mL/L)

(mgiz/L)

Resuflt (mg/L)

Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 NA Nitrate + Nitrite Nitrogen 0.68 Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A Fluoride 1.8 N/A Silver, Total 0.032 N/A Iron, Total 5.0 2.5

1] Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc, Total

.0.395 I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

[Stephanie A. Howard., Principal Environimental Engineer - Signatory, 4ý1, I~i,~

Author{ity fo*i~~6*i~moh*P. Clear*ySite Vice President SeCC1o ab N i.ucl ant i Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permitsitmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002. calendar year is due by March 3 1, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely'cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would

iassist-in reducing runoff concentrations to less-than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).

-3. Low Concentration Waiver - When'the average concentration for a pollutant calculated from monitoring data collected from the first. 4 calendar years of monitoring -is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

IEnforcement and Compl.iance Section Division of Water Pollution Control 6: " Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I 115 (R-v 4-02)

RDAs 2399 ant 2400

ENVIRONMENTAL-SCiENCE' 'CORP.

Ann Hurt TVA-S~quoyah Nuclea P.O.Box.2000,,...

Soddy-Daisy, N 373 Date Received Descriptioo Sample. ID Collected By Collection Date

'*Parameter I ron REPORT OF' ANALYSIS r'Plant, 84" 10/30/08 11:35 Annual Storm Water NPDES, NW samples SW 9 SW.D.

Taylor 10/24/08 14:06 e......

ue.

uimlr un....

p'I....

12065 Lebanon Rd.

Mt.

Juliet, TN 37122 1-30-767-S5359 Fax (615) 758-5359 Tax I.D.

62-08142F9 Esr_.

2970

-November- 07,2008 ESC Sample #.

L372481-02.

Site[. ID."

Project 2eSUlt 0'-Det.

Limit Unils 2.Me7o 2.5 0.10 mg/l

'200.7 Prep PID Analyzed AID 11/04/08 0856 428 11/05/08 1758 iCO BDL Below Detection Limit Det. Limit -

Practical Quantitation Limit(PQL)

Laboratory. Certification Numbers:

AIHA -

09227,. AL

40660, CA-1-2327, CT-PH-f.197, FL -

E87487, GA

923, IN C-TN-01 KY. -900.10, NC -

ENV375,DW21704, ND -

R-140, SC -

84004, TN -

2006, VA -

00109, WV 233 AZ -0612, MN'- 047-999-395-,

NY 1:1742, NJ -

TN002, WI 998093910

'The reported-.ariaIytical' result'saelate

only:;to..the-,sample submitted,.

This report shall not-be reproduced,, except'-in full, without the written approval from ESC.

Reported: 11/07/08 08:46 Printed:

11/07/08 08:47 Page 3 of 4.

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Pennit (TMSP)

ANNUAL STORM WATER MONITORING REPORT Facility Nam.e:.

TVA - Sequoyah.Nuclear Plant TM4SP Numlber:

TNRO150O15 Contact Person:

Stephanie A. Howard Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g._2002):

2008 Outfall Number:

SW 9 I1 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

05/28/2008 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains tothe outfall for which sampling was waived:

In the spaces below, provide the results of storm water. monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s)-of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the narameters which annlv. If narameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Parameter Cut-off Conc.

Aninual S'ample ParaMeter (continieied)

C Cu-off Conc.

Annual SAMpl (mg--L)

Resu.lt (mg.L)

(gL)

Result (m..*)

Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N./A

-Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159.........

N/A Oil and Grease 15 N/A.

COD 120 N/A pH 5.0-9.0 N/A Copper, Total

.0.0636 N/,A Phosphorus, Total (as P) 2.0 N/ A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A Fluoride 1.8

NASilver, Total 0.032

_N/A Iron, Total 5.0 "5.00.26 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Stephanie A. Howard,: Principal Enviriornmental Engineer - Signatory 312-.t E::

2 AUthority for Timothf 1*P.

Cleary: Site Vice President SeQuoyah N clear Plant Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year.. The completed form must be submitted by March 31 of the following year, e.g: monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing thelikely cause of the exceedance(s). Furthermore, within 60 days from the tinie SW monitoring results were received, the facility must review its storm water pollution prevention plan.(SWPPP), make any modifications or additions to the plan which would assist.in reducing, runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the pioposed-SWPPP-modifications (including a timetable forimplementation).

3:. Low Concentration Waiver - When-the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring.period. TThis form should be used'for certification of low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6th Floor L&C Annex, 401 Church Street Natshville, TN 37243-1534

.... S Re

.02 RD 239 nd 40 CN-1I15 (Re-4-02)

RDAs 2399 and 2400

ENVIRONMENTAL S..

SCIENCE CORP.

1206.5 Lebanon Rd.

Mt.

Juliet:,

TN 37122 i6] 5) 758-5858.

S-8)00-767-58S9 Fax (615) 758-5859 Tax

.3.D. 62-)8e112?9

. REPORT OF ANALYSIS

-Ann--Hurt....

• TVA-Sequoyah Nuclear Plant P.O..Box 2000 Soddy,-Daisy, TN 37384 June 09,2008 DateReceived.

06/05/08 13:45 Description Annual Storm Water"NPDES WW Samples Sample ID SW 31

.Collected By

'Bradley *Love Collection Date 05/28/08 11:39 ESC Sample #

L348807-06 Site ID Project #.:

Parameter Result-DetC.

Limit Units Method Prep PID Analyzed AID I ron

-0.26 0.10 mg/l 200.7 06/05/08 1619 249 06/06/08 0641 BGL BDL -

Below Detection Limit Det. Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA. -

09227, AL ý 40660, CA -

1-2327, CT-PH-0197, FL -

E87487, GA -

923, IN -

C-TN-0]

KY-

90010, NC -

ENV375,DW21704, ND -

R-140, SC -

84004, TN - 2006, VA-

00109, WV -

233 AZ -0612,

'MN 047-999-395, NY

11742, NJ -

TNO02, WI 998093910 Notes:

The reported'ýanalytical-results-relate only to' thesample.!submitted * -.

This.report shallnot be reproduced, except.,in full-, without the written approval from ESC.

Reported: 06/09/08 16:30 Printed: 06/09/08 16:32 j

7 o 15

k.

T..

Page 7 of 15

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT

Facility Name': 3 V3 - Se~quyah Nucteai Plaf*t

.TMSP Number:

TNpROS0S15 Contact Person:

StephanieA. Howard Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2008 Outfail Number:

SW # 15 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

05/28/2008

• Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention

.measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s).in the permit and analyze for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Parameter J

~

Cut-off Cone.

Anlnual Sample*

Parameter (contimied)

Cut-off, Cone.

Annual Sample

.n.

(rL)

.Resuilt(rn)-1).

(mg/L)

Result (ing'L)

Aluminum, Total 0.75 N/A Magnesium, Total

.0.0636 N/A:

Ammonia 4.0 N/A Mercury, Total 0.0024 NA.:

Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD. 5-Day 30 IK'N/A:

Nitrate + Nitrite NitrOgen 0.68 N/A Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A11 Cyanide, Total 0.064 N/A:.

Selenium, Total 0.2385 N/A Fluoride 1.8 N/A Silver, Total 0.032 Iron, Total 5.0 0.22 Total Suspended Solids (TSS) 200 N/A Lead, Total, 0.156 N/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, includinR the possibility of fine and imprisonment for knowing violations.

Stephanie A. Howard, Principal Enivironmental Engineer - Signatory I

I z, Ic 1

,.Authorit.

for Timothy P. Cleary Site Vice President Se ah Nuclear Pknt< I Printed Name and Title of Authorized Agent Signature of Authorized Agent.

Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results runder the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits/"tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the. following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing.the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollutionprevention plan (SWPPP), make any modifications or additions to the plan which would assist -in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring, is less than the cut-off concentration, a facility may waive monitoring, requirements in the last annual monitoring period: This form should be-used for certification of low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

Enforcement and Compliance Section I

Division of Water Pollution Control 6th Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I 1115 (Rev 4-02)

RDAs 2399 ýd 2400

ENvIRONMENTAL SCIENcE CORP.

120 6S Lca-.oR, I.

Mt. J,liet, TH 37122 Fax (N15

.,)

.5,59 Tax I.D 62-06/42P9 Est.

1 *71 REPORT OF ANALYSIS' Ann Hurt.

TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy" T'N 37/384 DateReceiveed 0 6/05/08 13:45 Description Annual Storm Water NPDES WW Samples Sample ID SW 15 Collected By s

B~adley Love Collection Date 05/28/08 11:02 Parameter Result Det: Limit Unit Iron 0.22 0.10 mg/

June 09,2008*

ESC "Sampl'e #. :

L348807-07 Site ID Project s

I Method 200.7 Prep

-".PID

-Analyzed AID 06/05/08 1619 249 06/06/08 0644 BOL BDL -

Below Detection Limit Det. Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA

09227, AL -

40660, CA -

1-2327, CT-PH-0197, FL -

E87487, GA -

923, IN - C-TN-01 KY

90010, NC -

ENV375,DW21704, ND -

R-140, SC

84004, TN

2006, VA -

00109, WV 233 N e "AZ

-0612, MN -

047-999-395, NY 12742, NJ -

TNO02, WI -

998093910

'The reported analytical"results* relate only -to -the,sample' submitted This report shal-l not be reproduced, except in full,,`wi.thout the written approval from ESC.

Reported: 06/09/08 16:30 Printed: 06/09/08 16:32 Page 8 of 15

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT TYA

,S~quoah ucl:ýa Plj~tTMSP Nurnber TNROSOO 15 Contact Person:

Stephanie A. Howard Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2008 Outfall Number:

SW 9 16 List all TMSP sectors which apply to discharge from this outtall:

0 Sample Date:

05/28/2008 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the. spaces below, provide the results of storm water monitoring tor the designated outfall. The parameters for which monitoring must be conducted.depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Parameter cut-off Coric.) '~Annual.:Sainple Parameteýr (toiintied.......itPoffC crc Annual Sample (img/L) :.*:

Restill (img/L)

.(inL)*~:::

ResulJt (mg-L)

Aluminum, Total 0.75 NA Magnesium, Total 6.0636-N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A:.:..

Arsenic, Total 0.16854 N/A Nickel, Total 2.679 NI/A7:'.1i BOD, 5-Day 30 N/A Nitrafe + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N

Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/SA Fluoride 1.8 N/A Silver, Total 0.032 N/A Iron, Total 5.0 0.14 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with asystem designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Stephanie A. Howard, Principal Environmental Eng~ineer - Signatory Authority for Timothy P. Clean, Site Vice. President Sepiuovah Nuclear Plant 4 6

U Printed Name and Title of Authorized Agent Signature of Authorized Agent IDate Instructions

!. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at ww".tdec.net/permitsitmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I. sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/22 of a detection level, if parameter was not detected). New facilities must conduct sampling in

• the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring requiredduring 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist, in reducing runoff concentrations to less:than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a-summary ofthe proposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration.Waiver. - When the.average concentration for a pollutant' calculated from monitoring data collected from the first 4

, calendar years of monitoring is -.less-than' the cut-off concentration, a facility' may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

I Enforcement and Compliance Section I

~Divisiont of Water Pollution 'Control 6"Floor L&C Annex, 4411 Church Street Nash~ville, TN 37243-1 534 CN-I 11 15 (Re, 4-02)

RDA, 2399 and 2400

'V ENvIRONMENTAL.

SCIEiCE -CORP.

REPORTN OF AN, Ann Hurt--'--'-

' TVA-Sequoyah NucI ea'r' Plat a t

P.O..Box 20,00 Scoddy-ýDalsy,' TN* 3-3R4 Date Received

" 06/05/08 13: 45,.

Descriptidon Annual Storm°Water NPDES WW Sample.s Sample ID SW 16 Collected By Bradley"Love Collection Date 05/28/,08 10:05

.Parameter Result Det.

Limn Iron 0.14 0.10 ALYS51 12065 Lebanor Rd.

Mr. Juliet, TN 37322 (615) 750-585F 3-600{-767-A535 Fax (615) 716 F65p Tax l.D.

62-0614289 Est.

19703 June 09, 2008 ESC Sample #

1348807-08 Site ID Project a t Units mg/l Method 200.7'

'Prep-.

PID Analyzed AID 06/05/08 1619 249 06/06/08 0647 BGL BDL -

Below Detection Limit Det.

Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA -

09227, AL-

40660, CA -

1-2327, CT-PH-0197, FL -

E87487, GA

923, IN --. C-TN-01 KY

90010, NC -

ENV375,DW21704, ND -

14-140, SC -

84004, TN -. 2006, VA -

00109, WV -

233 AZ -0612, MN 047-999-395, NY

11742, NJ -

TNO02, WI 998093910 Notes:

..The reported.

analyticar-results

'relate-:only t6-the-:sampl-e submitted This. report shall not be reproduced, exýcept in fu.1l1 with.out.the writter, approval from ESC.

Reported: 06/09/08 16:30 Printed:

06/09/08 16:32 Page 9 of 15

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT FacjityN~ic: VA equoah uclarpantTMSP Number:

T NRO500 15 Contact Person:

Stephanie A. Howard Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2008 Outfall Number:

SW # 17 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

05/28/2008 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been.asignificant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apply.. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Parameter Cut-.off Cone.

Aknnual Sample Par.iam eter c (e,..n 1f.i n 1 uied)>:;

Cut-off Cone.

Annual Sampl. "e (mg/L)

Result (mng/L)

(mgl1L)

Result (mg/ L)

Aluminum, Total 0.75 N/A Magnesium, Total 0.0636 N/A Ammonia 4.0 N/A..

Mercury, Total 0.002.4 NA Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159

.:N/A Oil and Grease 15 IN/A:...1 COD 120 N/ / A PH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A Fluoride 1.8 N/A Silver, Total 0.032 N/A Iron, Total 5.0 0.16 Total Suspe nded Solids (TSS) 200

+..

1::.::

Lead, Total 0.156 N/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, including the possibility of fine anrd imprisonment for knowing violations.

Stephanie A. Howard, Princ~ipal Environmiental Engineer - Signatorý hi:.i D&

l 2

.. /

I itL L Q A

.4 *. C L At c 3

....... 2 0,

. c..1.........

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, for.more details see the TMSP at wwvw.tdec.netlpermitsitmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all

• monitoring data (for calculating average, use 1/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in

.the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s)., Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would

'assisti in ieducing runoff cofncentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a-summary of the proposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver,- When-the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar years of monitoring is less than the cut-off concentration, a facility may waiv6 monitoring requirements in the last annual monitoring period. This form should be used for'certification of low concentration waiver provision.

Complete, sign and date this form before it is submitted& Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6 'h Floor L&C Annex, 401 Church Street Nashville, TN 37243-1 534 CN -1115 (Rev 4-02)

RDAs 2399 and 2400

ENVIRONMENTAL.

SCIENCE--- CORP-.

12 1harur, Rd.

N

.' P1,'~

li I N 37122 (61-,61,)

751P5 ax 1.)

62 0e142P9 REPORT OF.ANALYSIS Ann Hurt TVA-Sequoyah Nucl.ear Plant P.O.Box 2000 Soddy'-Daisy, TN. 37384...

June 09,2008 Date Received Descriptior Sample ID

.Collected"By Collection Date Parameter Iron 06/05/08 13:45 Annual Storm Water NPDES WW Samples SW 17 Bradley Love 05/28/08 10:00 Result Det. Limit Units 0.16 0.10 mg/l ESC Sample.#:

Site ID Project 8.:.

L348807-09 Method 200.7-Prep 06/05/08 1619 PID Analyzed.

AID 249 06/06/08 0542 BGL BDL - Below Detection Limit Det. Limit -

Practical QOantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA -

09227, AL -

40660, CA -_IA2327, CT-PH-0197, FL -

E87487, GA -

923, IN -

C-TN-01 KY

90010, NC -

ENV375,DW21704, ND -

R-140, SC -

84004, TN -

2006, VA -

00109, WV 233 AZ -0612, MN -

047-999-395, NY

11742, NJ -

TNO02, WI ý 998093910 Notes:

The:reported analytical results relate only to the sample submitted This. reporo shall 'riot-bere'p/6duced$'* -xept in

fu1l, without the written approval from ESC.

• Repotted:

06/09/08 16:,30 Printed:".06/09/08 16:32 Pagel10of 15

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT

.Facllitv~~~~~MS Number:

TV euyhNcerPat'NROSOO IS Contact Person:

Stephanie A. Howard Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2008 Outfall Number:

SW 4 18 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

05/28/2008 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that.there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring fbr the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the narameters which annlv. If narameter is not listed below. submit additional sheets.. All samples should be collected by grab technique.

aIameter-Cu-off Conc.

Anual Sample Para.eter (conti"ued n I I

S l

(in a/L)

Result (mg'L-)

(mg/'L)

Result (mg/L)

Aluminum, Total 0.75 1

N/A Magftesiurni Total 0.0636 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 Nitrate + Nitrite Nitrogen 0.68 N

Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 NI/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A Fluoride 1.8 N/A Silver, Total 0.032 NA Iron, Total 5.0 0.40 Total Suspended Solids (TSS) 200 N/A2 Lead, Total 0.156 N/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Stephanie A. Howard, Principal Environmental Engineer - 'Signatory ik L.

Autlhorit for TimithyTP. Clea-Sitei Vice PresidentiSequova Nu..clear Plant Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per'calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits/tmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more thlin I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use V2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm.water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a,

.summary of the proposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data coliected from the first 4 calendar years of monitoring. is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. Tls form should be used for certification of low concentration waiver provision.

Complete, sign and date this form before it is submiitted. Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

Enforcem:ent and Compliance Section I

Division (of Water Pollution Control 6"' Floor L&C Annex, 401 Church Street Nalshville, T N 37243-1534 CN-I 115 (Rev 4-02)

RDlAs 2399,'rd 2400

ENVIRONMENTAL

-SCIEi-NCE 'C'OiP.

12065 Lebanorn Rd.

Mt.. Juliet, TN '37122 (615) 759-5959ý

'1-F00-767-5659 Fax -(615) 758-5e59 ax I ID. 62-OF14289 Est 1 -970 REORT 01 ANALYSIS

-A nn-Hurt.

TVA-Sequoyah Nucleax Plant P.O.Box 2000 Soddy-DOisy, TN '37384 Date'Received Description Sample ID Collected By Collection Date Parameter 06/05/08 3.3:45 Annual" Storm, Wate'r NPDES WW Samples SW 18

• Bradley Love 05/28/08 10:55 June 09,2008 ESC Sample-#

Site ID Project#

L348807-10 Result Det: Limit Units Method Prep PID Analyzed A ID I ron 0.40 0.I0.

mg/l 200.7 06/06/08 1609" 249 06/07/08 1355 LF BDL

- Below Detection Limit Det. Limit -

Practical Quantitation Limit PQL)

Laboratory Certification Numbers:

AIHA -

09227, AL -

40660, CA -

1-2327, CT-PH-0197, FL -

E87487, GA - 923j IN - C-TN-01.

KY -

90010, NC ENV375,DW21704, ND -

R-140, SC

84004, TN -

2006, VA

00109, WV -

233 AZ :0612, MN -

047-999-395, NYý-

11742, NJ -' TN002, WI -

998093910' N o t e s :

I

" I i.

". I..'-

". 'I.

I " "I Moes.

The reported analyti cal'.results.rel.ate.-only to. the sample submitted.

Thi-s report shall not be reproduced, except in full, without the written apprdval from ESC..

R ep**ed:

06'/019/08 1:30 Prin6ed 0/09/08 16:32.

Page 1i of 15

- I

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT FacilivName TV Srquoyh Ncle~r PantTMSP:Numfber:

TNR0500 15 Contact Person:

Stephanie A. Howard Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2008 Outfall Number:

SW # 19 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

05/28/2008 LowConcentration Waiver (Note 3): list all parameters for which the facility is certifying that:there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

• In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze bor the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique..

Parameter Cut-off Cone.

Ann11ual Sample,.

Parameter (cont~inued),

.:I Cut-off, conc.

Annuial Sample (mgL)

Resull (mg/L)..)

m:

0 1

(

L)

Result (n)-1)

Aluminum, Total 0.75 N/A' Magnesium, Total 0.0636 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/A

Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 N/'A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064.

N/A Selenium, Total 0.2385 N/A Fluoride 1.8 N/A,%

Silver, Total 0.032 N/A Iron, Total 5.0 0*231 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Stephanie A. Howard, Principal Environmental Engineer - 'Signatory I.>/

I5>~3/f Authority, for Tuimothy P. Cleary Site Vice President Sequoyab Nuc~lea r Plant.

i Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only 1 sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permitsitmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical,.but not to exceed one hour) of when the runoff or snowmelt begins, discharging. A separate form must be submitted for each outfall. If more than 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2/ of a detection level, if parameter was not detected). New facilities must conduct sampling in the year-during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which.would assist in.reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a.

-,summary.of the proposed.SWPPP modifications (including a timetable fbr implementation).

3. Low Concentration Waiver - When the average concentration for a pollutant, calculated from monitoring data collected from the first 4 calendar years of monitoring. is less than the :cut-off concentration, a. facility may waive monitoring. requirements in the last annual monitoring period. This form should be used-for certification of low concentration waiver provision.

Submit the original of the completed and signed form to:

Enforcement and Compliance Section I

Division of Water-Pollution Control 6 "' Floor L&C' Annex, 401 Church Street Nashville, TN 37243-1534 CN-1 115 (R-v 4-02)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mc.

Ju!iet, TN 37122

"] -600-767-58.59

-Fax- (-615) 750-5e55 Tax.'

. 62-0ll24*9 Est. 1970.

Jure -09,2008 REPORT OF ANALYSIS

. Ar

-Hlrr...............

TVA-Sequoyah Nuclear Plant

-P..O.Box

.2.000 Soddy-Daisy, TN 37384 "

Date Received 06/05/08 13145 Descripltion Annual Storm N Sample ID SW 19 Collected By B'iWdley Love Collection Datle 05/28/08 10:37 Parameter I ror, later NPDES WW'Samples RiisUit* -

De t.'Limit Unit.s 0-23 '-

0.10 mg/l ESC Sample #

.Site ID Project #---:

L348807-~L1---

Method

-Prep PID Analyzed AID 200.7 06/06/08 1609.

249 06/07/08 1414 LF BDL Below Detection Limit Det.

Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA -

09227, AL

40660, CA 1-2327, CT-PH-0197, FL -

E87487, GA

923, IN -

C-TN-01 XY -

900-I0, NC -

ENV375,DW21704, ND -

R-240, SC.-

84004, TN

2006, VA

00109, WV 233 AZ -0612, MN -

047-999-395, NY

11742, NJ -

TNO02, Wi- -

998093910 Notes:

.Thd repdr-fed'aniljytical" results relate onl'y-to-he-sample 'submitted-.....

, Thisreport shall not-be reproduced," except in full,. without the written approval from ESC.

Reported: 06/09/08 16:30 Printed: 06/09/08 16':32 Page 12 of 15

c4tH~.9?

~'~~CkCU tEA Department of Environmentland Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT Faciity Name:

TVA - Scquoyih Nu r

.Plant TMSP Numnber:1 TNR.500 15 Contact Person:

Stepha~nie A. Howard Phone Number:.

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2008 Outfall Number:

SW # 21 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

05/28/2008 Low Concentration Waiver (Note 3): list all parameters for which the facility is certitying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apnlv. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Parameter-Cut-off Cone.

Annual Sample Pa1rameter (edhtinued)Y..I Cut-off Cone.

Annual Sample (mg/L)

Result (mg/lReulti),T Aluminum, Total 0.75 N/A Magesium, Total 0.0636 K:.<

. IN/A

.<K:

Ammonia 4.0 N/A Mercury, Total 0.0024

• N/A..

Arsenic, Total 0.16854 N/A Nickel, Total 2.679 BOD. 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/A Oil and Grease 15N/

COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N:/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/,A*

Fluoride 1.8 N/A Silver, Total 0.032 N/A Iron, Total 5.0 0.40 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc, Total 0.395 I

/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed.to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Stephanie A. Howard, Principal Environmental Engineer. - Signatory I ::

• 4 W.J )JW*

A Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J.&H, for more details see the TMSP at wwvA,.tdec.net/permits/tmsp.htr). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than 1 sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/22 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of a nnual SW runoff monitoring demonstrates that the lacility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review'its storm waterpollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing rnnoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary'of the proposed SWPPP modifications (including a'timetable forimplementation).

3.- Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar-years of monitoring is -less than the cut-off concentration, a facility may waive monitoring requirements in the last, annual monitoring period. This form should be used for certification of low concentration waiver provision..

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original, of the completed and signed form to:

I Enforcement and Compliance Section I

Division of Water Pollution Control 6'h Floor L&C Annex, 401 Church Street Nashville, TIN 37243-1534 CN-1]i5 (Rei~i 4.02)

RDi~s 2399 a,,d 2400 CN-1]115 (Re, 4-02)

R13s 2399 and 2400

ENVIRONMENTAL SCIiENCE CORP.

12065 Lebanon Pd.

Mt. Juliet, TN 37122

( 6

5) 758--5656

.1 -650-2767-5585 Fax.(615) 758-5.59

.Tax 62-0f142P9 Est.

f,97(

Jlune 09,2008.....

RE'PORT OF ANALYSTS

,Ann-Hurt..............................

TVTA-Sequoyah Nuclear Plant

.P.O.Box 2000 "Soddy-:Daisy, TN 37384 Date Rece-ied..

Description Sample ID CollecLed 'By ý Collection Date

.06/05/08 13:45

-Annual Storm Water NPDES WW Samples SW 21 Bradley"Love 05/28/08 10:31 ESC Sample'#-:

L-348807-12.

• Site ID.

.project.#.:

Metho-d

-P r e PID-Analyzed AID

-arameer Result Det: Limit Units Method Prep PID Analyzed I ron 0.40 0.10

- mg/A 200.7 06/06/08 1609 249 06/07/08 1418 LF BDL -

Below Detection Limit' Det. Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA

09223, AL

40660, CA 1-2327; CT-PH-019 7, FL

E87487, GA -

923, IN C-TN-01 KY

90010, NC ENV375,DW21704, ND -

R-140, SC -

84004, TN -

2006, VA -

00109, WV -233 AZ -0612, MN -

047-999-395, NY -

11742, NJ.-.TN002, WI -

998093910 Notes:

S*The :reponted: analytical' results. rel-ate *on.y -to the sample. submitted This. repor~t shalll not be reproduced, except in full, without the written approval from ESC.

Reported: 06/09/08 16:30 Printed: 06/09/08 16:32 Page 13 of 15

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT itvN V

quoah ~icc~lTMSP Nujmber:

TNRO5001 Contact Person*

Stephanie A. Howard Phone Number:

423

'843-6700 This report is submitted. for the following calendar year (e.g. 2002):

2008 Outfall Number:

SW # 22 List.all TMSP sectors which apply to discharge from tifs outfall:

0 Sample Date:

05/28/2008 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall tor which sampling was waived:

In the spaces below, provide the results Of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up.your sector(s) in the permit and analyze for the narameters which annlvy. Ifparameter is not listed below submit additional sheets All samnles should he collected by '-ab technique PaamtelCto~ff Conic Annual Sam~ple Par'ameter (continued)

Cut-off Cone..

Annual Sample (ong/L).....esult (m/)

.:i.*:(mgu/L)

Result (migIL)

Aluminum, Total 0.75 N/A..

Magnesium, Total 0.0636 N/A Ammonia 4.0 N/A Mercury, Total 0.0024

N

/A Arsenic, Total 0.16854 N/A Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0'68 N/

A Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/'!A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A

.1::.

Selenium, Total 0.2385 N/A Fluoride 1.8 N/A

Silver, Total 0.032 N/A Iron, Total 5.0 0.39 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc, Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my:direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Stepha;ne A. Howard, Principal Environmental Engineer - Signatory

4:;:.O**

Autttoitv for Timothv P._Clery Site Vice Presidenit SeguovaliNuclear-Plant I12-1

.jII' I

Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, tor more details see the TMSP at www.tdec.net/permits/tmsp.htm).. Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use /2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the perrmttee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less. than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar. years of monitoring is less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring period. This form should be used for certification of low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

Enforcement and Compliance Section Division of W~ater Pollution Control 6 t" Floor L&C Annex, 401 Church Street Nashville, TN 37243-1534 I

CN.1i15 (Rev 4.02)

ROAs 2399 and 2400 CN-I 1115 (Reý 4-02)

RDAs 7399 and 2400

ENVIRONMENTAL

.... SCiENCE-CORP.

12065 L'Lar,oi, Rd.

M.

5, Li TN 177.22 1-800-767 "099

-FFax 0615) 758-5P59-Tax 7.0.

62-0014209 Far. 1970 REPORT OF ANALYSIS Ann Hurt TVA-,Sequoyah Nuclear Plant:

P.O.Box -200.0 Soddy-Daisv, TN 37384 Date-Received Description Sample ID ColYected By Collection Date Parameter I ron 06/05/08 13:45 Annual'Storm Water NPDES WW Samples SW 22 Bradley Loved 05/28/08 10:48 Result Det. Limit Units 0.39 0.10 mg/1 June 09,2008 ESC"Sample #

L348807.-13

-Site ID Project #

Method Prep PID 200.7 06/06/08 1609 249 06 Analyzed AID

/07/08 1421 LF BDL -

Below Detection Limit Det. Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA -

09227, AL -

40660, CA -

1-2327, CT-PH-0197,. FL - E87487, GA -

923, IN -

C-TN-01 KY

90010, NC -

ENV375,DW21704, ND R-140, SC

84004, TN -

2006, VA -

00109, WV -

233 AZ -0612, MN -

047-999-395, NY -

11742, NJ -

TNO02, WI 998093910 Notes:

The reported analytical tresults relate only 'to the,-sample submitted,-.

This report shallnot be reproduced, except in full, without the written approval from ESC.

Reported: 06/09/08 16:30 Printed: 06/09/08 16:32 Page 14 of 15

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT

• aii;Na TVAi 2:SeqUoyaih Nuncia Pan. !:..:.TMISP Number:

T'NRO500I S Contact Person:

Stephanie.A. Howard Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2008 Outfall Number:

SW 4 23 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

05/28/2008 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a-significant change in industrial activity or.the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the parameters which apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Pararrict.. Ctofoc AnulSml

Jaeer, (rontilnued)'

Cut-off.icn:..

Annual Sample' (ng*L)......

Result f (migL):

mi( :

Result (mo/L)

Aluminui, Tot-a 0.75 N/A Magnesium, Total 0.0636 N/A.

Ammonia 4.0 N/A Mercury, Total.

0.0024 N/A Arsenic, Total 0.16854 N/A Nickel, Total 21679 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/A Oil and Grease 15 NA COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 N/A Phosphorus, Total (as P) 2.0 N:/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N1A Fluoride 1.8 N/A%.

Silver, Total 0.032

/A

-Iron, Total 5.0 0.17 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156 N/A Zinc Total 0.395 N/A I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Stephanie A. Howarvd, Principal EnvIronmental Engineer - Signatory fL A

iic I.ci Authority for Timrothy P. Cleary Site Vice President Scquo',~h Nuclear Plant 0 "\\.I(~)

~

tj6'u sJ-

/

Printed Name and Title of Authorized'Agent Signature of Authorized Agent Date Instructions I. The purpose of this form is to report storm, water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdee.net/permitsitmsp.htm). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 1/2/2 of a detection level, if parameter was not detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates. that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time.SW monitoring results were received, the facility must review its'storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in reducing runoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver - When the average concentration for a -pollutant calculated from monitoring data collected from the first 4

-calendar years of monitoring is-less than the cut-off concentration, a facility may waive monitoring requirements in the last annual monitoring-period. -This form should be used for certification of' low concentration waiver provision.

Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6h Floor L&C Annex, 401 Church Street Nashville, TIN 37243-1534 C'N-H 15 (Re, -"-2)

RDAs 2399 and 2-400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanroni Rd-Mt. J ulieI_

TN: 37 122.

(615) 75 P-585P 1-60(1 559 Flax (i615)'

'5855859-Tax ].D_ 62-02142P9 Est.

1970 REPORT OF ANALYSIS A

Ann Hurt t TVA-Sequoyah Nuclear Plant--

P: 0. Box 2000 Soddy-aisy, TN 37384 Date Received 06/ 05'/0)

Description

7 Annual Sample ID SW 23 Col lected By Bra'dl'eI Collection Date 05/28/0)

Parameter."

Iron*'

June 09,*2008 8i 13:45 Storm Water. NPDES NW Sample.

Love 8 11:47 Re I.

Result DetC. lmit Ui 0.17 0.10 1

ESC Sample #

S eL348807D14 Sioe -ID Project#.

Me thod 200.7 Prep PID Analyzed AID 06/06/08 1609 249 06/07/08 1328 LF BDL Below Detection Limit Det. Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA

09227, AL.-

40660, CA -

1-2327, CT-PH-0197, FL

E887487, GA -

923, IN C-TN-01 KY

90010, NC -

ENV375,DW21704, ND -

R-140, SC.- 84004, TN 20.06, VA -

00109, WV -

233 AZ -0612, MN -

047-999-395',

NY

-. 11742, NJ.-

,TN002, WI 998093910 Notes:

The& reported ana,lytical, results

-rel'ate'only to the hsamr.le submitted.

This report shall notCbe 'reproduced, except, in full,.

without the written approval from ESC.

Reported:

06/09/08 16:30 Printed:

06/0.9/08'16:32

.Page 15 of 15

Department of Environment and Conservation - Division of Water Pollution Control Tennessee Multi-Sector General Permit (TMSP)

ANNUAL STORM WATER MONITORING REPORT Contact Person:

Stephanie A. Howard Phone Number:

423 843-6700 This report is submitted for the following calendar year (e.g. 2002):

2008 Outfall Number:

SW 4 24 List all TMSP sectors which apply to discharge from this outfall:

0 Simple Date:

10/24/2008 Low Concentration Waiver (Note 3): list all parameters for which the facility is certifying that there has not been a significant change in industrial activity or the pollution prevention measures in the area of the facility that drains to the outfall for which sampling was waived:

In the spaces below, provide the results of storm water monitoring for the designated outfall. The parameters for which monitoring must be conducted depend on which industry sector(s) of the TMSP applies to the discharge. Look up your sector(s) in the permit and analyze for the nar~ameter* which annlv ifonramieter is not-liked helow *nhrni additional *hieet*

All nnrnnleg ghoiuld he collected hv o,-ah techin~ine Parameter Cut-of Cone.

Annual Sample Paramtncei(contimied)~::~:

Cut-off' Cone.

Annuwal Sample

.g/L)(*::i.

R es lt :(

i r)

.L)

(m,/L)

Resu:

.:(mgL).

Aluminum, Total 0.75 N/A Magnesium, Total 0.0636.N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.16854 NA *.:

Nickel, Total 2.679 N/A BOD, 5-Day 30 N/A..:

Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0159 N/A Oil and Grease 15 N/A COD 120 N/A pH 5.0-9.0 N/A Copper, Total 0.0636 NI/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.064 N/A Selenium, Total 0.2385 N/A Fluoride 1.8 N,/A Silver, Total 0.032 N/A Iron, Total 5.0 1 0 Total Suspended Solids (TSS) 200 N/A Lead, Total 0.156

NAZinc, Total 0.395 I certify under penalty of law that this document and all of its attachments were prepared under my direction or my supervision in accordance with a system designed to assure qualified personnel properly gathered and evaluated 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 there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Stephanie A. How ard, Phrincipal EnvironmentalEngineer - Signatory..

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4 bC Aaitho-itv fi-Ti-othv P Quaer, Sit Vice Pre ide, nt '- o I t,a1, iliPlantj 1"

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Vt Printed Name and Title of Authorized Agent Signature of Authorized Agent Date Instructions I. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only I sample per calendar year is required (except Sectors J &H, for more details see the TMSP at www.tdec.net/permits/tmsp.htm'). Grab samples should be collected within the first 30 minutes (or as soon thereafter as practical, but not to exceed one hour) of when the runoff or snowmelt begins discharging. A separate form must be submitted for each outfall. If more than I sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use 11/2 of a detection level, if parameter was not. detected). New facilities must conduct sampling in the year during which permit coverage was obtained and during each following year. The completed form must be submitted by March 31 of the following year, e.g. monitoring required during 2002 calendar year is due by March 31, 2003.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the cut-off concentration(s), the permittee must inform the Division's local Environmental Assistance Center (EAC) in writing within 30 days from the time SW monitoring results were received,, describing the likely cause of the exceedance(s). Furthermore, within 60 days from the time SW monitoring results were received, the facility must review its storm water pollution prevention plan (SWPPP), make any modifications or additions to the plan which would assist in-reducingrunoff concentrations to less than the monitoring cut-off concentrations for that parameter, and submit to the local EAC a summary of the proposed SWPPP modifications (including a timetable for implementation).

3. Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first 4 calendar:years of monitoring is less than the.cut-off concentration, a facility may waive monitoring requirements in the last annual monitoringperiod. This form should be used for certification of low concentration waiver provision.

.Complete, sign and date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original of the completed and signed form to:

Enocemnent and Coimplian ce Section Division of W~ater Pollution Control 6 1 Floor L&C Annex, 4011 Church Street Nashville, TIN 37243-1534 "N

IllS (Rev 4.02)

RDis 2299 and 240 CN-! 1115 (R-v 4-02)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 aebaron Rd.

NM t

uI.

cuit, TN 37122 I

(6 5)I 758-585F S-800-767-5P59 Fax '(615) 758-5859 Tax,] -C1). 62-0814285-.

Est.

1970 Ann" Hurt-.......

TVA-Sequoiah Nuclear Plant

, P.O.Box.

2000 S Soddy-Da'i.sy, TN 37384 RIEPORT OF ANALYSIS Ww samples

-November07,2008 ESameple L372481-0.3 Da Date Received."

Description Sample. ID.

Collected By Collection Date Parameter 10/30/08 31:3'5 Annuil Storm Water NPDES SW 24 W.D.

Tagylor 10/24/08 15:15 SiteID Project 4 Result Det.

Lumit "Units Meithod Prep PIDl Ana]v7.ed AID Result Det.

Limýýi' 'Units Method Pren PID Analzed I ron 1.0 0.10 mg/l 2.00.7 11/04/08 0856 428 11/05/08 1802 ICO BDL

- Below Detection Limit Det. Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AI-A -

09227, AL-

40660, CA -

1-2327, CT-PH-0197,.FL - E87487, GA -

923, IN - C-TN-01 KY

-. 90010, NC.-

ENV375,DW21704, ND

R7140, SC -

84004, TN -2006, VA -

00109, WV -

233 AZ -0612; MN -*047-999-395, NY

11742, NJ.-fTN002, WI.-

998093910 Notes:

The"*epbrted ana-lytical. results :relate drily to the sample submitted "

This-.report. shall.not'be reproduced,- except in full; without the written approval from ESC.

Reported: 11/07/0-8 08:46 Printed:

11/07/08 08:47

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