ML100740380

Tennessee Multi-Section General Permit (Tmsp) Annual Storm Water Monitoring Report for 2009

ML100740380
Person / Time
Site:	Sequoyah
Issue date:	03/09/2010
From:	Church C Tennessee Valley Authority
To:	Office of Nuclear Reactor Regulation, State of TN, Dept of Environment & Conservation, Div of Water Pollution Control
References
O-PI-ENV-000-019.Q, Rev 6
Download: ML100740380 (49)

Text

Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 March 09, 2010 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 2009 Please find enclosed the 2009 Annual Storm Water Monitoring Report for Sequoyah Nuclear Plant TMSP No. TNRO50015. In addition, the 30 and 60 day letters previously submitted for storm water outfall numbers 2, 15, and 17 are enclosed for your information. 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, Christopher R. Church 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

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

Rev 6 Page 12 of 14 APPENDIX D CERTIFICATION AND SIGNATURE 7 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____

Christopher R. Church Site Vice President Sequoyah Nuclear Plant.

Date:

I c1NtXA )-,,l>

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

Rev 6 Page 13 of 14 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 drained 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 no dilution 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 within the area drained by the Outfall. Storm Water Outfall # 7 consists of approximately 6 acres (261,361 ft2). The runoff cdefficient 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. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Signature Date AA,.&4kAk 2,>-1 Christopher

. Church Site Vice President Sequoyah Nuclear Plant

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

Rev 6 Page 14 of 14 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 are located 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 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 that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.

Signature Christopher R. Ch-urch Site Vice President Sequoyah Nuclear Plant Date q 7,j i o

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

Facility Name:

TVA-Sequoyah Nuclear Plant TMSP Number:

TNR5001 5 Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

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

0 Sample Date:

1/28/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: 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 uip your sector(s) in the permit and analyze for the parameters that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

• arameter Benchmark Annual'Sample

'i

't

, d ),

Be hc ark :Annual Samplee P~~..,,

arameter P ia ter coninu Ied) *..............

l ampl S

(mg/L,)

Result (ftIL)_

(.mgIL Result (mgL Aluminum, Total 0.75 N/A Magnesium, Total 0.064

,iN/A, Ammonia 4.0 N/A Mercury,Total

.0.0024 N/A Arsenic, Total 0.15 N/A

,j Nickel, Total 0.875 BOD, 5-Day 30

N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, T6tal 0.0021 N/A Oil and Grease 15 N/A Chromium, Total 1.8 N/A pH 5.0-9.0 N/A COD 120 N/A Phenols 0.016

.N/A Copper, Total 0.018

/APhosphorus, Total (as P) 2.0 Cyanide, Total 0.022 N/A Selenium,.Total 0.005 N

Fluoride N/1.8

{

N/A SIlver, Tota 0.0038 N/A Iron, Total.

5.0 0.60 Total Suspended Solids (TSS) 150 N/A Lead, Total 0.156 N

Zinc, Total 0.395 j

N/A CERTIFICATION AND SIGNATURE Make all entries in ink This report must be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency 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 viol.-xiojs.

Christopher R. Church Site Vice President

.L Sequoyah Nuclear Plant Printed Name Official Title Signature Date INSTRUCTIONS I. The purpose Qf this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP at Ittp://statc tn~us/cnvirotime/ttiis/slrmh2o.shti.1). Grab samples shouldbe 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 one 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 2007 calendar year is due by March 31, 2008.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6t' Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-1115 (Rev 12-09)

RDAs 2399 and 2400

YEr'V!.R,7!\\ltAEN-JT/'A S C:I ENC'E C R.

12065 Lebanon Rd.

Mt.

Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est 19g70 REPORT OF ANALYSIS Anni Hurt TVA-.Seuuoyah Nucle ri. P ant P. O. Rol.:

2000 So*dcv-Dai ýy, TN 37334 February 10,2009 Date Received Description Sample IL Collecte d By Col lection Date Parameter ITron 0?2/ 0 5/09 1 0 0 Anrru~l a.)Iiorm NPUO;F WW-Samples WilesFer-nest 01/28/09 69:45 ESC Sample #i L386636-04 Site ID Project #i Method Prep PID 200.7 02/06/09 1045 428 02 Result Det. Limit Units 0.0U 0.0 mg/1 Analyzed AID

/07/09 1855 JBC BDL -

Below Detecrion Limit Det. Limit -

Practicqi Quantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA -

09227, AL -

40660, CA -

1-2327, CT-PH-0197, FI, -

E87487, GA -

923, IN -

C-TN-01 KY -

90010, NC -

ENV375, DW21704,

[,)7 -

R-(10, S

84004, TN -

2006, VA -

00109, WV -

233 "Z

-06120,

IiN -

047-999-.1 95, NY -

11742, NJ -

TNO02, WI 998093910 Notes:

The reptf.crted analytia

-st r eat e only to the samprle submitted This report shalli not bo i eprodn rP,, except in full, without the written approval from ESC.

Repoitred: 02/10/09 0) t5 urinted: 02/1.0/09 09: 55 Page 5 of 6

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

FacilIty Name:

Tuyahuclear Plant TMSP Number:

Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

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

0 Sample Date:

1/10/09 & 6/11/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

'Bentchmark Annual Sml Parameter "

Benchm Annual Smple Parameter,(continued).,* :.

(mg/L)

'Result (mg/L).

(mI)~

esu t.(mgL Aluminum, Total 0.75 N/A Magnesium, Total 0.064 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.15 N/1A Nickel, Total 0.875 N/A BOD, 5-Day.

30 N/A Nitrate + Nitrite Nitrogen 0.68 N/.

Cadmium, Total 0,0021 N/A Oil and Grease 15 N/A Chromium, Total 1.8 N/A pH 5.0-9.0 N/A COD 120 N/.

Phenols 0.016 N/A Copper, Total 0.018

.:N./A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.022 N/A Selenium, Total 0.005 SN/A:

Fluoride 1.8 N/A Silver, Total 0.0038 N/A Iron, Total 5.0 6.0 ;..0 :

Total Suspended Solids (TSS) 150

'N/A Lead, Total 0.156 N/A

?.:.)

Zinc, Total 0.395 NA

"'Y:& K N/A...:

CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency 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 gatheredand 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 violatons.

Christopher R. Church Site Vice President Sequoyah N uclear P lant

-, X *

• _2 0,)j.

Printed Name Official Title SignatureDate INSTRUCTIONS

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP at littp-://stite.tin.u-scnviroilme]It/i)clillits/strirt2o.,sInit).

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 one sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use Y 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 2007 calendar year is due by March 31, 2008.

2.

If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6"' Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I I 1S5 (Rex, 12-09)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859, Fax (615) 758-5859 Tax I.D. 62-0814289 Est.

1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 January 22,2009 ESC Sample # :

L383728-01 Date Received Description Sample ID.

Collected By Collection Date Parameter Iron 01/15/09 12:25 Annual Stormwater SW-2 Amanda Holmes 01/10/09 06:17 NPDES WW Samples Site ID Project Result Det. Limit Units

11.

0.10 mg/l Method 200.7 Prep PID Analyzed AID 01/15/09 1507 457 01/16/09. 1258 LRL BDL -

Below Detection Limit Det. Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:.

ATHA -

09227ý 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 results relate only to the sample submitted This report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 01/22/09 11:02 Printed: 01/22/09 11:02 Page 2 of 16

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est.

1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 June 19,2009 ESC Sample #

L408109-03 Date Received 06/17/09 09:00 Description NPDES Site ID Sample ID SW 2 Project #

Collected By WE/BL Collection Date :

06/11/09 13:59 Parameter Result Det.

Limit Units Method PreD PID Analyzed AID Iron 1.0 0.10 mg/l 200.7 06/19/09 0740 119 06/19/09 1158 JBC 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 results relate only to the sample submitted This report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 06/19/09 13:00 Printed: 06/19/09 13:01 Page 4 of 4

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

FacilityN*Name:

TVA -"Sequoyah NucleairPlant TMSP Number:

TNROS00I5 Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

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

0 Sample Date:

1/10/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Parameer

. Benchmark Annual Sample.

Benchmark' Annual Sample.

• rarameter...

i*:

?""

.. ::Parameter.(continued);:.::i mkIL)

Resultl (mj/L) 2J MR jjg~j esult (mgIL)

Aluminum, Total 0.75

,N/Ar.

Magnesium, Total 0.064 N/A Ammonia 4.0 N/Ak, Mercury, Total 0.0024 N/A Arsenic, Total 0.15 N/A Nickel, Total 0.875 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen..

0.68 N/A Cadmium, Total 0.0021

N/A Oil and Grease 15 N/A Chromium, Total 1.8 N/A pH 5.0-9.0

.I N/A 2 COD.

120 N/A Phenols 0.016 N/A Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.022

.N/A Selenium, Total 0.005 N/A Fluoride 1.8 N/A Silver, Total 0.0038 N/A Iron, Total 5.0

.0.17Total Suspended Solids (TSS) 150 Lead, Total 0.156 s:

N/A Zinc, Total 0.395 i::.

/

CERTIFICATION AND SIGNATURE Make a.l entries in ink. This report must be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency.

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 submittedis, 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 violagons.

Christopher R. Church Site Vice President Sequoyah Nuclear Plant A tA

2.,

a Printed Name

.Official Title Signa turc Date INSTRUCTIONS

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP at Mtp://st*,tct.tnu us/nvirot*mci/pcrtotit i-*s/i-rmh2o.*shtm)l). 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 one sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use Y2 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 2007 calendar year is due by March 31, 2008.

2.

If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6 th Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I 1 15 (Rev 12-09)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt. Juliet, TN 37122 (615) 758-5658 1-800-767-5859 Fax (615) 758-5859 Tax I.D.

62-0814289 Est.

1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 January 22,2009 ESC Sample # :

L383728-02 Date Received Description Sample ID Collected By' Collection Date Parameter iron 01/15/09 12:25 Annual Stormwater SW-3 Amanda Holmes

• 01/10/09 16:22 NPDES WW Samples Site ID Project #:

Result Det. Limit Units 0.17 0.10 mg/l Method 200.7 Prep PID Analyzed AID 01/15/09 1507 457 01/16/09 1301 LRL 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 -

TN002, WI -

998093910 Notes:

The reported analytical results relate only to the sample submitted Th'is report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 01/22/09 11:02 Printed: 01/22/09 11:02 Page 3 of 16

i~

I~

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the "

TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

Facilivy Name:

TVA:- Seduovah NuckarýPlant' TMSPNurnber: TTý114_05001 5 Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

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

0 Sample Date:

1/10/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

'Benchmark Annual Sample..e..tir.ark

.Anual,Sample'.

Parameter Parameter. (continued) m/k Annul Saple Parameter

..mg/L) t Result (mg/L)

(mg/L)

Result (

Aluminum, Total 0.75 N/A.-

Magnesium, Total 0.064

.f-,.c N/A,.,

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

0.15 N/A Nickel, Total 0.875 N/A BOD, 5-Day 30 NA/A.

Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0021 N/A, Oil and Grease 15 N/A Chromium, Total 1.8 N/A pH 5.0-9.0 N/A COD 120 N/A Phenols 0.016 N/A Copper, Total 0.018 N/A3/4 Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.022 N/A Selenium, Total 0.005 N/A Fluoride 1.8 N/A Silver, Total 0.0038 N/A Iron, Total 5.0 0.46 !

Total Suspended Solids (TSS) 150 N/A Lead, T'otal 0.156 N/A Zinc, Total 0.395 N/A CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency.

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 viojations.

i Christopher R. Church Site Vice President Sequoah Nuclear Plant Printed Name Official Title Date Sienatture INSTRUCTIONS I. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP at.1t-t//*salc..tn us/cnvir

• -.m-ct t pcr*.i*i.s/str-ili2o shtl3*l). 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 one 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 2007 calendar year is due by March 31, 2008.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6 1h Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-1 115 (Rev' 12-09)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt.

Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est.

1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 January 22,2009 Date Received Description Sample ID Collected By Collection Date Parameter Iron 01/15/09 12:25 Annual Stormwater NPDES WW Samples SW-4 Amanda Holmes 01/10/09 16:42 Result Det. Limit Units 0.46 0.10 mg/l ESC Sample #

L383728-03 Site ID Project #

Method Prep PID Analyzed AID 200.7 01/15/09 1507 457 01/16/09 1304.

LRL 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 results relate only to the sample submitted This report shall not be reproduced; except in full, without the written approval from ESC.

Reported: 01/22/09 11:02 Printed: 01/22/09 11:02 Page 4 of 16

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the '

TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

Facility Name: %.ý; TVA - SequoyahNuclear Plant TMSP Numbe'r TNR050015 Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

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

0 Sample Date:

1/10/09 LOW CONCENTRATION WAIVER (See Instructions Note 3): List all parameters tbr 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 drainsto the outfall for which sampling was waived.

Parameters:

DIRECTIONS: 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Benchmark.

Annua-Sample........=...........

,niharkle P

__arameter._

.ramineter (continued)...

Benchmarl:..

aSa (m/),

".Result (thpg/L) m/):x eut(2L Aluminum, Total 0.75 N/A Magnesium, Total 0.064 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.15 N/A Nickel, Total 0.875 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total.

0.0021 N/A Oil and Grease 15 N/A Chromium, Total 1.8 N/A pH 5.0-9.0 N/A COD 120 N/A Phenols 0.016 N/A Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.022 N/A Selenium, Total 0.005 N/A Fluoride 1.8 N/A Silver, Total 0.0038 N/A Iron, Total 5.0 2.0 Total Suspended Solids (TSS) 150 N/A Lead, Total 0.156 N/A :

Zinc, Total 0.395 N/A CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency 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.

Christopher R. Church Site Vice President Sequoyah Nuclear Plant

______A

,_y_

Printed Name Official Title Signature Date INSTRUCTIONS I. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP at ii ptr://stite.ti`.us/cnvirojnmncnt/i)pcriiits/strmi1h2o.sht-il). 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 one 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 2007 calendar year is due by March 31, 2008.

2.

If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Comli!iance Section Division of Water Pollution Control 61h Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I 1115 (Rev 12-09)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt. Juliet, TN 37122 (615) 758-5658 1-800-767-5859 Fax (615) 758-5859 Tax 1.D. 62-0814289 EstL 1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 Date Received Description Sample ID Collected By Collection Date Parameter Iron 01/15/09.12:25 Annual Stormwater NPDES WW Samples SW-6 Amanda Holmes 01/10/09 16:26 Result Det.

Limit Units 2.0 0.10 mg/i January 22,2009 ESC Sample # :

L383728-04 Site ID Project #

Method Prep PID Analyzed AID 200.7 01/15/09 1507 457 01/16/09 1308 LRL 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 results relate only to the sample submitted This report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 01/22/09 11:02 Printed: 01/22/09 11:02 Page 5 of 16

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

Facility Name:

TVA Squoyah-Nuclear lant PTMS PNumber,:

TNR0500i S

Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

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

0 Sample Date:

1/10/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

,Bechmairk

.Annual Sample :

.Benc'hfmna r k Annual Sampiile

.Parameter Paaee (continued)

,*rarameter rn

")_'::

Result (qg.L)'..

... ',Result (mgiL)

Aluminum, Total 0.75 N/A

.,Magnesium, Total 0.064 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.15 N/A Nickel, Total 0.875 N/A BOD, 5-Day

- 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0021 N/A Oil and Grease 15 N/A Chromium, Total 1.8 N/A pH 5.0-9.0 N/A COD 120 N/A Phenols 0.016 N/A Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.022 NJA Selenium, Total 0.005 N/A Fluoride 1.8 N/A Silver, Total 0.0038 N/A Iron, Total 5.0 0.91 Total Suspended Solids (TSS) 150 N/A Lead, Total 0.156 N/A J Zinc, Total 0.395 N/A CERTIFICATION AND SIGNATURE Make all entries in ink This report moat be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency.

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 viola ions.

Christopher R. Church Site Vice President Sequoyah Nuclear Plant

/6k".

ei 1.0 Printed Name Official Title Date INSTRUCTIONS

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP at I ttJ*l//ttic.iit.us/envi.i.*-i*;m*t/Deriiit.s/strl'ho sh*li). 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 one 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 2007 calendar year is due by March 31, 2008.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6 th Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-1 115 (Rev 12-09)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D, 62-0814289 Est.

1970 REPORT OF ANALYSTS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 January 22,2009 Date Received Description Sample ID Collected By Collection Date Parameter Iron 01/15"/09 12:25 Annual Stormwater NPDES WW Samples SW-8 Amanda Holmes 01/10/09 16:32 Result Det.

Limit Units 0.91 0.10 mg/l ESC Sample #

L383728-05 Site ID Project #

Method 200.7 Prep PID Analyzed AID 01/15/09 1507 457 01/16/09 1311 LRL 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 -

TN002, WI -

998093910 Notes:

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

Reported: 01/22/09 11:02 Printed: 01/22/09 11:02 Page 6 of 16

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

Facility Name,:

TVA-Sequoyah N uclear Plant TMSPN umber:,T Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

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

0 Sample Date:

j 1/10/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: In ihe 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 that apply. If parameter is not listed below, submit additional'sheets. All samples should be collected by grab technique.

Benchm~ark

,'Annul, 8

• h B* chmark nn iSa Parameter- '

.." ¢- '

(m" /b

.", ' Result::,

(. g/..

Paaramete mmgra'meter (continued)

m.

'Result (mg/b)'

Aluminum, Total 0.75

'N/A Magnesium, Total 0.064

i. N/A' Ammonia 4.0 N/A.

Mercury, Total 0.0024 N/A Arsenic, Total 0.15

,N/A Nickel, Total 0.875 N/A BOD, 5-Day 30 N/A

' Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0021

}

N/A Oil and Grease 15

N/A.

Chromium, Total 1.8 N/A pH 5.0-9.0 N/A COD 120 N/A Phenols 0.016 N/A, Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0

.N/A Cyanide, Total 0.022

.N/A Selenium, Total 0.005 Fluoride 1.8 N/A _

Silver, Total 0.0038 N/A Iron, Total 5.0

<0. 10 Total Suspended Solids (TSS) 150 N/A Lead, Total 0.156 N/A I

Zinc, Total 0.395 N/A CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency 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 imorisonment for knowing violations.

Christopher R. Church Site Vice President Sequoyah Nuclear Plant Printed Name Official Title Date Sign a-ti-e INSTRUCTIONS

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, 'for more details see the TMSP at

1t-`.. *.tn..s/e.nv lJ51lc.

n i.s/sl.rqnh2i2..sht-1). 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 one 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 2007 calendar year is due by March 31, 2008.

2.

If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of

-monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6 1h Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I I IS (Re, 12-09)

R.DAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP; 12065 Lebanon Rd.

Mt.

Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est.

1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 January 22,2009 ESC Sample # :

L383728-06 Date Received Description Sample ID Collected By Collection Date Parameter Iron 01/15/09 12:25 Annual. Stormwater SW-9 Amanda Holmes 01/10/09 16:40 NPDES WW Samples Site ID Project 4 Result Det. Limit Units BDL 0.10 mg/l Method 200.7 Prep PID Analyzed AID 01/15/09 1507 457 01/16/09 1235 LRL 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 results relate only to the sample submitted This report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 01/22/09 11:02 Printed: 01/22/09 11:02 Page 7 of 16

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

Faclty Nsamoe:

TVA - Sequoyah Nuclear Plant Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN TM4SP Number:

j_ TNR0500I5-Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

SW 11 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

1/10/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRE CTIONS: 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

et r IBenchmark Annual Sample P

(

i Benchmark Annual Sample, Paraa~etnetcontinued),

Paramete

/mgL)

Result (mg/L)

~

(gL)

Result mpg/b)

Aluminum, Total 0.75 N/A Magnesium, Total 0.064 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.15 N/A Nickel Total 0.875 N//A BOD, 5-Day 30 N/A

, Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0021 N/A Oil and Grease 15 N/A Chromium, Total 1.8 N/A poH 5.0-9.0 N/A COD 120 N/A Phenols' 0.016 N/A Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0 iN/A Cyanide, Total 0.022 N/A Selenium, Total 0.005 N/A Fluoride 1.8 N/ASilver, Total 0.0038 N/A Iron, Total 5.0.

Total Suspended Solids (TSS)

/150 NA Lead, Total 0.156 N/A Zinc, Total 0.395 N/A CERTIFICATION AND SIGNATURE Make all entries in ink This report must be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency.

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.

Christopher R. Church Site Vice President a

Sequoyah Nuclear Plant S

_gn Printed Name Official Title e

Date INSTRUCTIONS

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP at ht*t*j/t

!cus-/cnvironnn-/pcrm ls/jlrm2o *ht.l). 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 one 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 2007 calendar year is due by March 31, 2008.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6 th Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-1 115 (Rev 12-09)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt.

Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 "st.

1970 REPORT OF ANALYSIS Ann Hurt TVA.-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 January 22,2009 ESC Sample # :

L383728-07 Date Received Description Sample ID Collected By Collection Date Parameter Iron 01/15/09 12:25 Annual Stormwater SW-Il Amanda Holmes 01/10/09 17:00 NPDES WW Samples Site ID Project #

Method Prep PID Analyzed AID 200.7 01/15/09 1523 428 01/21/09 1043 ESC Result 0.54 Det. Limit Units 0.io0 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 anaiytical results relate only to the sample submitted This report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 01/22/09 11:02 Printed: 01/22/09 11:02 Page 8 of 16

Department of Environment and Conservati'on - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

F ac i'lityt Na m~e.;

TVA - Seq uoyahl Nuclear Plant T MSP Number:

TNRO853 ý00I Contact Person:

Stephanie A. Howard-Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

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

0 Sample Date:

2/02/09 & 6/11/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

,.,,Benchmaiirk*

A'nnual Sample

'B'.

Bthlaik Annual Sample a

I t

',.Result (mgiL).

ParameterB (continued)

p.

(mg/L)

Result (mg/L)

Aluminum, Total 0.75

' 'N/A Magnesium, Total 0.064 N/

Ammonia 4.0 N/A Mercury, Total 0.0024 NiA Arsenic, Total 0.15

,N/A Nickel,Total 0.875 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0021 N/A'*

Oil and Grease 15 N/A Chromium, Total 1.8 N/A._

pH 5.0-9.0 N/A COD 120

.N/A Phenols 0.016 N/A Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.022 N/A"'

Selenium, Total 0.005 N/A Fluoride.

1.8 N/A Silver, Total 0.0038 N/A

.Iron, Total 5.0 3.85 Total Suspended Solids (TSS) 150 N/A Lead, Total 0.156 N/AZinc, Total 0.395 N/A CERTIFICATION AND SIGNATURE Make all entries in ink, This report must be signed by a responsible corporate officer ror a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency 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 violions.

Christopher R. Church SiteVice President Seou ovah Nuclear Plant Printed Name Official Title Signature Date INSTRUCTIONS

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar. year is required (except Sectors J & H, for more details see the TMSP at htl.i.://statc._n.us/_nvni(rimcn!t/prtn iits/strmhi2o.shtml). 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 one sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use

/ý 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 2007 calendar year is due by March 31, 2008.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO a summary of the proposed SWPPP modifications (including a timetable for implementation).

Low Concentration Waiver - When the average concentration for a pollutant calculated from monitoring data collected from the first four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6 1h Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I 1115 (Rev 12-09)

RDAs 2399 and 2400

" EiNviRONL1ENTAL SCIov.CE CoRP.

12065 Lebanon Rd.

mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax f615) 758-5859 Tax I.D. 62-0814289 Est. 1970 1R,1POPT OF ANALYSIS Ann

'-(u Ct, TVA-Ssqpuu,ah Nuc]ea PeanL P.0.5 ox 2000 Soddy-Daisy, TN 373' February 10,2009 Date Received Descr lotiorn' Sairplit l

Collected ?v Collection bat Parameter Iron 02/05/09 12:00 Annual Storm NODF;S WW Samples William Earnest 02/021 09 09:20 Result Det.

T,imit Units 6.9 0.10 ma/l ESC Sample #

L386636-03 Site ID Project #f Method Prep PID Analyzed AID 200.7 02/06/09 1045 428 02/07/09 1851, JBC BDL -

Below Detection Limit Det. Limit -

Practtcal Quantitat-ci Linit(PQL) taboratcry Certification Numbers:

AIHA -

09227, AL

40660, CA -

T-2327, CT-

!H-01,7, FL

F87487, 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 -

04?7999-395, 9

y0

11712, NJ -

TN0O2, WI 998093910 Notes-The reported ana](tica]

results reliate only In the 'sample submitted This report shall no L be reproduced, except in full, without the written approval from ESC.

Reported:, 02/10/09 09:D5 PrOited:

'2/10/0" 09;55 Page 4 of 6

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Ann Hurt, TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 June 19i2009 Date Received Description Sample ID Collected By Collection Date Parameter Iron 06/17/09 09:00 NPDES SW 15 WE/BL 06/11/09 13:05 ESC Sample #

L408109-01 Site ID Proect #

Result Det.

Limit Units 0.80 0.10 mg/.l Method 200.7 Prep PID Analyzed AID 06/17/09 1750

-102 06/18/09 0220 DMM 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 results relate only to the sample submitted This report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 06/19/09 13:00 Printed: 06/19/09 13:00 Page 2 of 4

..Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

Facility Name:

TVA - Sequoyah Nuclear Plant TMSP Number:

TNRO500I5 Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

SW 16 List all TMSP sectors which applyto discharge from this outfall:

0 Sample Date:

1/28/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Pate:

Benchmiark Annual Saimple' Prmt (cntnud)

Benchmark

. Annual Sample.

(mg/aL)

Result.(m.g/)

,(mg-i.L)

R esult (mg/L)..

Aluminum, Total 0.75 N/A Magnesium, Total 0.064 N/A 2 Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.15 N/A

" Nickel, Total 0.875 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0021 N/A Oil and Grease 15 N/A Chromium, Total 1.8 N/A pH 5.0-9.0 N/A COD 120 N/A Phenols 0.016 N/A Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.022 N/A Selenium, Total 0.005 N/A Fluoride 1.8 N/A Silver, Total 0.0038 N/A Iron, Total 5.0

.,0.

12.

L Total Suspended Solids (TSS) 150 N/A Lead, Total 0.156 N/A Zinc, Total 0.395 j

N/A CERTIFICATION AND SIGNATURE Make all entries in ink This repori must be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer oa ranking elected official for a public agency.

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 viola.Ions.

Christopher R. Church Site Vice President

,a

~Ax2~

Sequovah Nuclear Plant

(-.,

/

.- iL 1

Printed Name Official Title Signature Date INSTRUCTIONS I. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP at h ip.-//at`e. i.us/.nv i.ronMCI*uP.crm.i.s/slritin2sht!o:

-l). 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 one sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use t/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 2007 calendar year is due by March 31, 2008.

2, If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6 th Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I I115 (Rev 12-09)

RDAs 2399 and 2400

ENVIRONMENTAL SCTEN C'- ORP.

12065 Lebanon Rd.

Mt.

Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS TVA-Se ((uoyah Nuc(ea' (ant P.O.Bo:

2000 Soddy-Daisv, TN 37/384 February 10,2009 Date Peceived Descr.iption Sample ID Collected By Collection Date Patraimeter I ron 02/05/09 12:00 Annual Sturn NPDES WW Samples SW 1I Will.iam Earnest 00/20/09 09:26 Re E.ult Det. Lsmit Units Mett 0.12 0.10 m{g/,i 200.

ESC Sample # :

L386636-02 Site ID Project #

hod Prep PID Analyzed AID 7

02/06/091043 428 02/07/09 2045 JBC BDL - Below Detection Limic Det..Lj.mit -

Practacal.

Quantir*taton Lrimt (PQL)

Laboiatory 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 -0M12, N,

4-,999-395, NY -

11742, NJ -

TNO02, WI -

998093910 Notes:

The reported analytical results relate only to the sample submlitted This report shall not Le repruducea, ecept in full, without the written approval from ESC.

Reported:

02/10/09 09:15 Printed: 0)210/09 09:55 Page 3 of 6

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

FaciityNare.

VA Seuoyh Ncler PantTM SP N umfber:

TNRO50015 Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

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

0 Sample Date:

2/02/09 & 6/11/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Para-te BenchmarAk Benchmark, Annual Sample Parameter (mg/L).

Result (

Parameter(continued).

(mg/L)

Result (m./L)

Aluminum, Total 0.75 N/A Magnesium, Total 0.064

.N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.15 N/A Nickel Total 0.875 N/A BOD, 5-Day 30

_N/A Nitrate + Nitrite Nitrogen 0.68

- N/A Cadmium, Total 0.0021 N/A Oil and Grease 15 N/A Chromium, Total 1.8 N/A pH 5.0-9.0, N/A COD 120 N/A Phenols 0.016 N/A Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0 N/A

• Cyanide, Total 0.022 N/A Selenium, Total 0.005 N/A Fluoride 1.8 N/A Silver, Total 0.0038/A Iron, Total 5.0 3.295 K"::* Total Suspended Solids (TSS) 150 N/A Lead, Total 0.156 N/A Zinc, Total 0.395 j

N/A CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officerfor a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency 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.

Christopher R. Church..

Site Vice President

,._e Sequoyah Nuclear Plant Printed Name Official Title SignatureDte INSTRUCTIONS

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP ai lttv//s.tacto

.us/etn ivroll mct.1/pcrntisir is mill2o. shtim1). Grab samples should becollected 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 one 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 2007 calendar year is due by March 31, 2008.

2.

If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 wouldassist in reducing runoff concentrations to less than 'the benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Divisionof Water Pollution Control 61h Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-1 115 (Reý 12-09)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt.

Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est.

1970 RESORT OF ANALYSIS Ann llurt TVA-Seqooyah Nuclear Plant P.O.Bo:

2000 Soddy-Daisy, TN 37381 February 10,2009 Date Received Description Sample 1I)

Collected By Collection'Date' Parameter Iron 02/05/09 12:00 Annual Storm NPDWS WW Samples SW 17 William Earnest 02/02'/09 08:40 RPesult Det. Limit Units 5.7 0.10 mg/l ESC Sample # :

L386636-01 Site ID Project #

Method Prep PID Analyzed AID 200.7 02/06/09 1043 428 02/07/09 2041 JBC BDL -- Below Detection Limit Det. Limit --

Practical Quantatation 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 -

047-9992395, NY -. 11742, NJ -

TN002, WI 998093910 Notes:

The reported analytical results relate only to the sample submitted This report shall nor be reproduced, except in full, without the written approval from ESC.

Reported: 02/10/09 09:55 Printed: 02/10/09 09.55 Page 2 of 6

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt. Juliet, TN 3)122 (615) 75875858 1-800-767-5859 Fax (615). 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN.37384 June 19,2009 Date Received Description Sample ID Collected By Collection Date Parameter Iron 06/17/09 09:00 NPDES SW 17 WE/BL 06/11/09 13:25 ESC Sample # :

L408109-02 Site ID Project #

Result Det. Limit Units 0.89.

0.10 mg/I Method 200.7 Prep.

PID Analyzed AID 06/19/09 0740 119 06/19/09 1155 JBC 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 results relate only to the sample submitted This report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 06/19/09 13:00 Printed: 06/19/09 13:01 Page 3 of 4

\\'.........

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP) aili ty Na me:

TVA - Sequoyah Nuclear Plant T...SP Number.

TNRO 5 0015 Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

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

0 Sample Date:

1/10/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

BeInha nulSamle Beisch'mark,

2. AinnualS Sapl Parameter" hmak A" Rua Parameter (continued)

.(mkg

)

.L)

Reul g/L )

,(<.v.g*+:Ly, Result (mg/L)

Aluminum, Total 0.75 N/A Magnesium, Total 0.064 N/A Ammonia N4.0 NA Mercury, Total 0.0024 N/A Arsenic, Total 0.15 N/A Nickel, Total 0.875 N/A BOD, 5-Day 30 N/

Nitrate + Nitrite Nitrogen 0.68 "N/A' Cadmium, Total 0.0021 N/A Oil and Grease 15 N/A Chromium, Total 1.8 N/A pH 5.0-9.0 N/A COD 120 N/A Phenols

• 0.016 N/A Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.022 N/A Selenium, Total 0.005 N/A Fluoride 1.8 N/A Silver, Total 0.0038 N/A Iron, Total 5.0

<0,10 Total Suspended Solids (TSS) 150 N/A Lead, Total 0.156 N/AZinc, Total 0.395

. -N/A CERTIFICATION AND SIGNATUJRE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency.

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 viol_ýI s.ef.s Christopher R. Church Site Vice President Sequovah Nuclear Plant Printed Name Official Title Signature Date INSTRUCTIONS

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP at ht-p;!/.lat-.t'.unirunm1l/p-c.!nit/strmls2o.s-m.

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 one 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 pemlit 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 2007 calendar year is due by March 31, 2008.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6 1h Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I 115 (Rev 12-09)

RDAs 2'399 and 2400

ENVIRONMENTAL SCIENCE CORP.*

12065 Lebanon Rd.

Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 January 22,2009 ESC Sample # :

L383728-08 Date Redeived Description Sample ID Collected By Collection Date Parameter Iron 01/15/09 12:25 Annual Stormwater SW-18 Amanda Holmes 01/10/09 17:14 NPDES WW Samples Site ID Project #

Result Det.

Limit Units BDL 0.10 mg/l Method 200.7 Prep PID Analyzed AID 01/15/09 1523 428 01/21/09 1046 ESC 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 results relate only to the sample submitted This report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 01/22/09 11:02 Printed: 01/22/09 11:02 Page 9 of 16

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

Facility Name:

TA - Sequoyah Nuclear Plant

,TMSP Number:

TNR050015 Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

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

0 Sample Date:

1/10/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

Parameter Benchmark: 1,Anua. Samplei Bechnak Annua Saiple.

ParametReulerg/A Para mieier (contin ued) u (Q/V Reutt(~L Aluminum, Total 0.75 N/A.

Magnesium, Total 0.064

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

0.0024 N/A Arsenic, Total 0.15 N/A Nickel, Total 0.875 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0021 N/A, Oil and Grease 15 N/A Chromium, Total 1.8 N/A pH 5.0-9,0 N/A COD 120 N/A Phenols' 0016 N/A Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.022 N/A Selenium, Total 0.005

,N/A Fluoride 1.8 N/A Silver, Total 0.0038 N/A Iron, Total 5.0 0.68 Total Suspended Solids (TSS) 150 Lead, Total 0.156 N/A Zinc, Total 0.395 i

N/A CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, a general partnbr for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency.

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 violatijriis.

Christopher R. Church Site Vice President Seuuoyah Nuclear Plant Al"__

2_

_o Printed Name Official Title Signature Date INSTRUCTIONS

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except.

Sectors J & H, for more details see the TMSP at [ittp1/h.-tatc.n..us/envirsnmtilt*/-cl]S /rtsl 12 't).mslnnl). 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 one sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use

'/ 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 2007 calendar year is due by March 31, 2008.

2.

If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration., the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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, signand date this form before it is submitted. Keep a copy of the completed form for your records.

Submit the original 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 37243-1534 CN-1115 (Rev 12-09)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt.

Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est.

1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 January 22,2009 Date Received Description Sample ID Collected By Collection Date Parameter Iron 01/15/09 12:25 Annual Stormwater NPDES WW Samples SW-19 Amanda Holmes 01/10/09 17:28.

Result Det. Limit Uniits 0.68 0.10 mg/l ESC Sample # :

L383728-09 Site ID Project #.

Method 200.7 Prep PID Analyzed AID 01/15/09 1523 428 01/21/09 1049 ESC 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 results relate only to the sample submitted This report shall not be reproduced, except in

full, without the written approval from ESC.

Reported: 01/22/09 11:02 Printed: 01/22/09 11:02 Page 10 of 16

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the S...

TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

Facility Name:

TVA - Sequoyah Nuclear Plant IThISP Number:

TNRO50015 Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009

]Outfall Number: c SW 21 List all TMSP sectors which apply to discharge from this outfall:

0

] Sample Date:

1/10/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: In the spaces below, provide the results of storm water monitoring for ihe 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

• Benc*h mar k A umBBencnhimark Annual.Saimpe-L..

P-arameter Pa-...et' r con"inud' B

mg/L)k'.

11es a

m ig/

'Result (mg/L) j_._______,___.____.____________1_______Re Aluminum, Total 0.75 N/A.

Magnesium Total 0.064 N/A-Ammonia 4.0 Mercury, Total 0.0024 N/A Arsenic, Total 0.15 NiA.

Nickel, Total 0.875 N/A BOD, 5-Day 30 7

}I~j.I,!;,,*:.N/A I*:..::..::.Nitrate + Nitrite Nitrogen 0.68 Cadmium, Total 0.0021 V

.N/A, Oil and Grease 15 Chromium, Total 1.8 N/A pH 5.0-9.0 N/A COD 120 N/A Phenols 0.016 Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0

_____,_________N/A.

Cyanide, Total 0.022 N/A,

Selenium, Total 0.005 N/A Fluoride 1.8 N/A Silver, Total 0.0038 N/A Iron, Total

. 5.0

<0. 10 Total Suspended Solids (TSS)

I50

.N/_

Lead, Total 0.156

AZinc, Total 0.395 CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency.

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 violaij.ns.

Christopher R. Church Site Vice President L

Sequoyah Nuclear Plant M

d-'

Printed Name Official Title Signature Date INSTRUCTIONS

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP at littp/`staiic.tn.us/.nvinmm i j n*(

crins-/sir-*h2l.shtil). 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 one sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use V' 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 2007 calendar year is due by March 31, 2008.

2.

If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee'must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6 1h Floor, L&C Annex, 401 Church Street Nashville,TN 37243-1534 CN-I I115 (Rev 12-09)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt. Juliet, TN 37122 (615) 758-5858 2-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est.

1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384, January 22,2009 ESC Sample L

8383728-10 Site ID Project #

Date Received Description Sample ID Collected By Collection Date Parameter Iron 01/15/09 12:25 Annual Stormwater NPDES WW Samples SW-21 Amanda Holmes 01/10/09 17:34 Result Det. Limit Units BDL 0.10 mg/l Method 200.7 Prep PID Analyzed AID 01/15/09 1523 428 01/21/09 1106 ESC BDL.-

Below Detection Limit Det. Limit -

Practical Quantitation Limit(PQL)

Laboratory Certification Numbers:

AIHA -

09227, AL -

40660, CA -

1-2327, CT-PH-0197, FL ý 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 results relate only to' the sampie submitted This report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 01/22/09 11:02 Printed: 01/22/09 11:02 Page 11 of 16

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

-Plant TMSP Number:

TNR050015 Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

SW 22 List all TMSP sectors which apply to discharge from this outfall:

0 Sample Date:

1/10/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTtONS: 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 that apply. If parameter is not listed below, submitadditional sheets. All samples should be collected by grab technique.

.e..

B aari Annual Sample

'Benchmark Annual sample P ara m eter Lm./ "

.:.<t

m.

)

.rP ara m eter (contin ued )

(m.).s.*m.)

Aluminum, Total 0.75 A

Magnesium, Total 0.064 N/A-2 Ammonia 4.0 N!A Mercury, Total 0.0024 N/A Arsenic, Total 0.15 N/A:

Nickel, Total 0.875

.N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0021 N/A Oil and Grease 15

.N/A Chromium, Total 1.8 N/A pH 5.0-9.0 N/A COD 120 N/A Phenols 0.016 N/A Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.022 N/A, Selenium, Total 0.005 N/A Fluoride 1.8 N/A.

Silver, Total 0.0038 N/A Iron, Total 5.0 W0.24 Total Suspended Solids (TSS) 150 N/A Lead, Total 0.156 N/A F

Zinc, Total 0.395 N/A CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency.

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 l5ersons 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 violat.ons.

Christopher R. Church Site Vice President

.Sequoyah Nuclear Plant

/' 4L..-,

'**t.

Printed Name Official Title Signature Date INSTRUCTIONS

1. The purposeof this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP at litp../sate.t.!.us/.nviro-im-n./-c.jii.s./.sýIrh2o.shtml).

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 one 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 2007 calendar year is due by March 31, 2008.

2. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) in writing within 30 days from the time SW monitoring results were received, describingthe 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6tIh Floor, L&C Annex, 401 Church Street Nashville, TIN 37243-1534 CN-I 1 15 (Rev 12-09)

RDMs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

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

Tax I.D. 62-0814289 Est.

1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 January 22,2009 Date Received Description Sample ID Collected By Collection Date Parameter Iron 01/15/09 12:25 Annual Stormwater NPDES. WW Samples SW-22 Amanda Holmes 01/10/00 17:40 Result

. Det. Limit Units Met) 0.24 0.10 mg/l 200.

ESC Sample # :

L383728-11 Site ID Project #

hod Prep PID Analyzed AID

.7 01/15/09 1523, 428 01/21/09 1109 ESC 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 results relate only to the sample submitted This report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 01/22/09 11:02 Printed: 01/22/09 11:02 Page 12 of 16

ACESCO mc x

Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

Facility,Name:

TVA

- Sequoyah Nuclear Plant TMSP-Number :'

TNRO5.015 Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

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

0 Sample Date:

1/10/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

IBenchma~rk' AninualSamnple Be Inc16hmark An n.ual Sa mple Parameter.

. :) m/):'.

,.,R~esult mglL):

.erm r.c.

.iu'*:i*!:::i::**

(:eici~rng/L).*!:'

Result (s~mp/l)i.

Parameter Parameter (continued)

Aluminum, Total 0.75 N/A Magnesium, Total 0.064 N/A Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.15

.N/A Nickel, Total 0.875 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0021

.N/A Oil and Grease 15 N/A Chromium, Total 1.8 N/A:,..

pH 5.0-9.0 N/A COD 120 N/A Phenols 0.016 N/A Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.022 N/A Selenium, Total 0.005 N/A Fluoride 1.8 N/A Silver, Total 0.0038 N/A Iron, Total 5.0 0..82..

Total Suspended Solids (TSS) 150 N/A Lead, Total 0.156

....KN/A Zinc, Total 0.395 N/A.

CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the priprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency 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.

Christopher R. Church.

Site Vice President Sequoyah Nuclear Plant Printed Name Official Title Signature Date INSTRUCTIONS

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP at h-.t //Stli*c.t-l.Ls/cnviroi)mciit-/i*fn)its/simii2o.shtimt). 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 one 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 2007 calendar year is due by.March 31, 2008.

2.

If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6 th Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-IH115 (Rev 12-09)

RDAs 2399 and 2400

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt.

Juliet, TN 37122 (6151) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D.

62-0814289 Est.

1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 31384 January 22,2009 ESC Sample 8 :

L383728-12 Date Received Description Sample ID Collected By Collection Date Parameter Iron 01/15/09 12:25 Annual Stormwater SW-23 Amanda Holmes 01/10/09 17:25 NPDES WW Samples Site ID Project #

Method Prep PID Analyzed AID 200.7 01/15/09 1523 428 01/21/09 1113 ESC Result Det.

Limit Units 0.82 0.10 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, CA -

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 results relate only to the sample submitted This report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 01/22/09 11:02 Printed: 01/22/09 11:02 Page 13 of 16

o Department of Environment and Conservation - Division of Water Pollution Control ANNUAL STORM WATER MONITORING REPORT for Storm Water Discharges Associated with Industrial Activity under the TENNESSEE MULTI-SECTOR GENERAL PERMIT (TMSP)

Facility Name:

TVA - Sequo'rah Nuclear Plant TMSP Number:

TNR05OO15 Contact Person:

Stephanie A. Howard - Environmental Manager SQN/WBN Phone Number:

423-843-6700 This report is submitted for the following calendar year (e.g. 2007):

2009 Outfall Number:

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

0 Sample Date:

1/10/09 LOW CONCENTRATION WAIVER (See Instructions 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.

Parameters:

DIRECTIONS: 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 that apply. If parameter is not listed below, submit additional sheets. All samples should be collected by grab technique.

-Parameter.

.enhrnar...w AnaSmp Parameter (continued)

>B: cm),ki.

.>,AnnualeSample

'(mwL Y, Result (mg/L).

Re-sult (mg/L)

Aluminum, Total 0.75 N/:'.A Magnesium, Total 0.064 Ammonia 4.0 N/A Mercury, Total 0.0024 N/A Arsenic, Total 0.15 N/A Nickel, Total 0.875 N/A BOD, 5-Day 30 N/A Nitrate + Nitrite Nitrogen 0.68 N/A Cadmium, Total 0.0021 N/A Oil and Grease 15 N/A Chromium; Total 1.8 N/A pH 5.0-9.0 N/A COD 120 Phenols 0.016 N/A Copper, Total 0.018 N/A Phosphorus, Total (as P) 2.0 N/A Cyanide, Total 0.022 N/A Selenium, Total 0.005 N/A Fluoride 1.8

,'N/A Silver, Total 0.0038 N/A, Iron, Total 5.0

'0.10 Total Suspended Solids (TSS) 150 N/A Lead, Total 0.156 N/A Zinc, Total 0.395 N/A CERTIFICATION AND SIGNATURE Make all entries in ink. This report must be signed by a responsible corporate officer for a corporation, a general partner for a partnership, the proprietor for a sole proprietorship, or a principal executive officer or ranking elected official for a public agency 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.

Christopher R. Church Site Vice President Sequoyah Nuclear Plant Printed Name Official Title Date Signattbr'~ -

&ý INSTRUCTIONS

1. The purpose of this form is to report storm water (SW) monitoring results under the TMSP. Only one sample per calendar year is required (except Sectors J & H, for more details see the TMSP at http:I/s.atc:tt-.uslnvirolm-nt/pctnit./rt!

-.i1hml). 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 one sample is collected at any outfall, submit the average results of all monitoring data (for calculating average, use

'/ 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 2007 calendar year is due by March 31, 2008.

2.. If the results of annual SW runoff monitoring demonstrates that the facility has exceeded the benchmark concentration, the permittee must inform The Division of Water Pollution Control's (the Division's) local Environmental Field Office (EFO) 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 benchmark concentrations for that parameter, and submit to the local EFO 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 four calendar years of monitoring is less than the benchmark 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 completed and signed form to:

Enforcement and Compliance Section Division of Water Pollution Control 6 th Floor, L&C Annex, 401 Church Street Nashville, TN 37243-1534 CN-I 1115 (Rev 12-09)

RDAs 2399 and 2400

0 ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt. Juliet, TN 37122 (615) 758-5858 1-800-767-5859 Fax (615) 758-5859 Tax I.D. 62-0814289 Est.

1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 January 22,2009 ESC Sample # :

L383728-13 Date Received Description Sample ID Collected By Collection Date Parameter Iron 01/15/09 12:25 Annual Stormwater SW-24 Amanda Holmes 01/10/09 16:25 NPDES WW Samples Site ID Project #

Result Det. Limit Units 0.10 0.10 mg/l Method 200.7 Prep PID Analyzed AID 01/15/09 1523 428 01/21/09 1003 ESC 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 results relate only to the sample submitted This report shall not be reproduced, except in full, without the written approval from ESC.

Reported: 01/22/09 11:02 Printed: 01/22/09 11:02 Page 14 of 16

Tennessee Valley. Authority, Post Office Box 2000, Soddy Daisy. Tennessee 37384-2000 February 19, 2009 Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402 TENNESSEE VALLEY AUTHORITY - SEQUOYAH NUCLEAR PLANT - TENNESSEE STORM WATER MULTI-SECTOR GENERAL PERMIT FOR INDUSTRIAL ACTIVITIES PERMIT NO.

TNR050000 SECTOR 0 EXCEEDANCE OF THE MONITORING CUT-OFF CONCENTRATION Please find enclosed the thirty day notification and the lab analysis for the exceedance of the monitoring cut-off concentration for total recoverable iron for Storm Water Outfall Nos. 2, 15, and 17.

Description of Event Tennessee Storm Water Multi-Sector General Permit for Industrial Activities Sector 0 requires annual monitoring of total recoverable iron. Sequoyah Nuclear Plant sampled for total recoverable iron on January. 10, 2009 and February 2, 2009. The storm water analytical monitoring results were received on January 22, 2009 and February 10, 2009. The cut-off concentration for total recoverable iron is 5.0 mgIL, as stated in Table 0-1, Monitoring Requirements for Steam Electric Power Generating Facilities. The analytical monitoring results for Storm Water Outfalls Nos. 2, 15 and 17 were 11mg/L, 6.9mg/L, and 5.7mg/L respectively.

See table below:

Storm rWater Outfall No.

2 01/10/2009 01/c 15 02/02/2009 02/1 17 02/02/2009 1

02/1 The Tennessee Storm Water Multi-Sector General Permit for Industrial Activities requires notifying the Division's local Environmental Assistance Center within 30 days from the time storm water monitoring results were received, describind the likely cause of the exceedance.

Likely Causes of the Exceedance The likely causes of the exceedances of the cut-off concentration for total recoverable iron are elevated background iron concentration in the soil around the storm Water outfalls (based on historical.sampling) and the need for additional best management practices(BMPs).

Sequoyah will enhance our BMPs such as adding more rip rap and gravel in the area to ensure that soil is adequately covered.

Please contact me at (423) 843-6700 or by email at sahoward@tva.gov if-you have any questions or need additional information.

Sincerely, Stephanie A. Howard Principal Environmental Engineer Signatory Authority for Timothy P. Cleary Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure):

U.S. Nuclear Regulatory Commission ATTN: DocumentControl Desk Washington, D.C. 20555

ENVIRONMENTAL SCIENCE CORP.

12065 Lebanon Rd.

Mt.

Juliet, TN 37122 (615) 75658-5 1-800-767-5859 Fax (615) 758-5659 Tax I.D. 62-(0'142?9 Est. 1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P-O.Box 2000 Soddy-Daisy, TN 37384 January 22,2009 Date Received Description Sample ID Collected By Collection Date Parameter 01/1.5109 12:25.

Annual Stormwater NPDES. WW Samples SW-2 Amanda Holmes 01/16/09 06:17 Result Det.

Limit Units ESC Sample L383728-01 Site ID Project #

I ron 11.

0.10' mg/I Method Prep PID Analyzed AID 200.7 01/15/09 1507 457 01/16/09 1258 LRL 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 results relate only to the sample. submitted This report shall not be reproduced, except in.

full, without the written approval from ESC.

Reported:.01/22/09 11:02 Printed: 01/22/09 31:02 Page 2 of 16

ENVIRONMENTAL SCIENCE CORP.

Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 12065 Lebanon Rd.

Mt.

Juliet, TN 37122 (615) 759-5858 3-800--67-5819 Fax (615) 758-5859 Tax I.D.

62-02142P9 Est. 1970 REPORT OF ANALYSIS February 10,2009 ESC Sample 8 :

L386636-03 Site ID Project Date Received Description Sample ID Collected By Collection Date Parameter 02/05/09 12:00 Annual Storm NPDES WW Samples

.SW 15 William Earnest 02/02/09 09:20 I ron Result Det.

Limit Units Method Prep PID Analyzed AID 6.9 0.10 mg/i 200.7 02/06/09 1045 428"02/07/09.1851.

JBC BDL -

Below Detection Limit Det. Limit -

Practical Quantitation. Limit(PQL)

Laboratory Certification Numbers:

AIHA - 09227, AL -

40660, CA.-

1-2327, CT-PH-0397, FL -

E87487, GA-

923, IN - C-TN-0I KY

-90010, NC -

ENV375, DW21704, ND R-1, SC -

84004, TN -, 2006, VA -

00109, WV -

233 AZ -0612, MN -

047-999-395, NY

11742, NJ -

TNO02, WI 998093910 Notes:

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

Reported: 02/10/09 09:55 Printed: 02/20/09 09:55 Page 4 of 6

ENvI RONMENTAL SCIENCE. CORP.

12065 Lebanon Rd.

Mt. Juliet, TN 37122 (6i5) 758-5858 1-800-767-5859 Fax (615) 758-5859 -

Tax I.D. 62-0814289 Est. 1970 REPORT OF ANALYSIS Ann Hurt TVA-Sequoyah Nuclear Plant P.O.Box 2000 Soddy-Daisy, TN 37384 February 10,2009 ESC Sample L386636-01 Site ID Project4 Date Received Description Sample ID Collected By Collection-Date Parameter, 02/05/09. 12:00 Annual Storm NPDES WW Samples SW 17 William Earnest 02/02/09 08:40 Result Det.

Limit Units Method Prep PID AnalVzed AID I ron 5.7 0.10 mg/l 200.7 02/06/09. 1043 428 02/07/09 2041 JBC 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 results relate only to the sample submitted This report shall not be reproduced, except in

full, without the written approval from ESC.

Reported: 02/10/09 09:55 Printed: 02/10/09 09:55 Page 2 of 6

Tennessee Valley Authority, Post Otfice Box 2000; Sodd y-aisy,.Tennessee 37384-2000 March 17, 2009 Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402 TENNESSEE VALLEY AUTHORITY - SEQUOYAH NUCLEAR PLANT - TENNESSEE STORM WATER MULTI-SECTOR GENERAL PERMIT FOR INDUSTRIAL ACTIVITIES PERMIT NO. TNR050000 SECTOR 0 EXCEEDANCE OF THE MONITORING CUT-OFF CONCENTRATION This letter provides the sixty.day notification of the review of Sequoyah Nuclear Plant's Storm Water Pollution Prevention Plan (SWPPP) and summary. of the Best Management Practices (BMPs) modifications and additions concerning the monitoring cut-off concentration for total recoverable iron for Storm Water Outfall Nos. 2, 15, and 17.

Description of Event Tennessee Storm Water Multi-Sector General Permit for Industrial Activities Sector 0 requires annual monitoring of total recoverable iron. Sequoyah Nuclear Plant (SQN) sampled for total recoverable iron on January 10, 2009 and February 2, 2009. The storm water analytical monitoring results were received on January 22, 2009 and February 10, 2009. The cut off concentration for total recoverable iron is 5.0 mg/L, as stated in Table 0-1, Monitoring Requirements for Steam Electric Power Generating Facilities. The analytical monitoring results for Storm Water Outfalls Nos. 2, 15 and 17 were 11.0 mg/L, 6.9 mg/L, and 5.7 mg/L respectively. See table below:

Storm Sample Date Received Result Result Cut-off Water Concentration Outfall No.

2 01/10/2009 01/22/2009 11.0 mg/L 5.0 mg/L 15 02/02/2009 02/10/2009 6.9 mg/L 5.0 mg/L 17 02/02/2009 02/10/2009 5.7 mg/L 5.0 mg/L P,ntise on *oycIe We,

Likely Causes of the Exceedance The likely causes of the exceedances of the cut-off concentration for total recoverable iron are elevated background iron concentration in the soil around the storm water outfalls (based on historical sampling) and the need for additional BMPs, as discussed in the thirty.day notification letter dated February 19, 2009.

Preventative Measures taken to Minimize a Reoccurrence:

Sequoyah Nuclear Plant's SWPPP has been reviewed to determine the modifications and additions to the plan which would assist inreducing the iron effluent concentration of Storm Water Outfall Nos. 2, 15, and 17.

Storm Water No. 2 Per the SQN SWPPP, there are no paved surfaces in this drainage area. Ground cover consists of crushed stone, gravel, pavement and grass. Drainage ditches are equipped with check dams as BMPs.

The following modifications were made: The roads have been re-graveled. New rip rap has been added to the check dams in the drainage ditch and general housekeeping/cleaning has taken place in the area around Storm Water No. 2. Storm water sampling and analysis will be conducted during 2009 to determine if these modifications and additions have been effective and if additional measures should be taken.

Storm Water No: 15 Per the SQN SWPPP, there are no paved surfaces in this drainage area. Ground cover consists of rip-rap, grass, and hay bales. Rock lined drainage ditches are equipped with check dams as BMPs.

The following modifications were made: New. rip rap has been placed around the inlet to the pipe and general housekeeping/cleaning has taken place in the area around Storm Water No. 15. Storm water sampling and analysis will be conducted during 2009 to determine if these modifications and additions have been effective and if additional measures should be taken.

Storm Water No. 17 Per the SQN SWPPP, ground cover and erosion controls consist of pavement, gravel, and rip rap in this drainage area.

The following modifications were made: New rip rap has been added in the drainage ditch and general housekeeping/cleaning has taken place in the area around Storm Water No. 17. -Storm water sampling and analysis will be conducted during 2009 to determine if these modifications and additions have been effective and if additional measures should be taken.

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, TimothyP. cleary a

Site Vice President)

Sequoyah Nuclear Plant cc:

U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555 cc:

D. J. Bodine, POB 2A-SQN A. A. Ray, WT 7C-K C. R. Church, POB 2B-SQN B. A. Wetzel, OPS 4A-SQN T. P. Cleary, OPS 4A-SQN G. R. Signer, WT 6A-K D. E. Pittman, BR 4T-C EDMS, WT CA-K