ML13289A208

From kanterella
Jump to navigation Jump to search
Annual Water Withdrawal Updates for 2010
ML13289A208
Person / Time
Site: Sequoyah  Tennessee Valley Authority icon.png
Issue date: 02/09/2010
From: Church C
Tennessee Valley Authority
To: Cromer P
Office of Nuclear Reactor Regulation, State of TN, Dept of Environment & Conservation, Div of Water Pollution Control
Shared Package
ML13289A109 List: ... further results
References
Download: ML13289A208 (190)


Text

{{#Wiki_filter:S58 100209 800- NPDES CORRESPONDENCE February 09, 2010 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 61h Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR JANUARY 2010 Enclosed is the January 2010 Discharge Monitoring Report for Sequoyah Nuclear Plant. If you haye 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. Sincerely, _,. ,.,. /"1 ~ll.~ Christopher R. Church Site Vice President Sequoyah Nuclear Plant AH Enclosure cc (Enclosure): Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission ATIN: Document Control Desk Washington, D.C. 20555 cc: C. R. Church, OPS 4A-SQN D. E. Pittman, LP SE-C S. A. Howard, SB 2A-SQN A. A. Ray, WT 11A-K K. Langdon, POB 2B-SQN G. R. Signer, WT 6A-K P. R. Lapointe, WT 11 B-K B. A. Wetzel, OPS 4A-SQN D. B. Nida, LP SU-C Kimberly Hodges (EDMS), LP 2V-C W. A. Nurnberger Ill, POB 2A-SQN DMR1001.doc

REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- January DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Ann Hurt DATE: 2/4/201 0 CONCURRENCES R.A.M.Hurt X S. A Howard X W. A. Nurnberger X B. A. Wetzel X K.Langdon , x 1------------+---- *--+--E,;;;;;;;;;;;;;;::;-~~q.~--:7'- L..-c_._R_._c_h_ur_ch____ _L __ : X INSTRUCTIONS: Originator will determine the review/concurrence assignment. REVIEW: Examine technical content and commitments made. A review (RV) should confirm the truth and accuracy of factual statements and indicate agreement with commitments made which are applicable to the reviewer's organization. CONCURRENCE: Indication of agreement with the document as a whole. Concurrence (CN) signifies that the document is responsive to the intended purpose, logical in construction, and clear in meaning in the eyes of the recipient. A concurrence signature indicates that the individual would be willing to sign the document for the agency.

Tennessee Valley Authority, Post Otf1ce Box 2000, Soddy Daisy, Tennessee 37384-2000 February 09, 2010 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 6th Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR JANUARY 2010 Enclosed is the January 2010 Discharge Monitoring Report for Sequoyah Nuclear Plant. 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. Sincerely, ~7!_~ Christopher R. Church Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure): Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555

PERMITIEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) MAJOR Form Approved

~~-~A-SEQUOYA~UCLEARPLANT _ _ _ _                                                                                                           DISCHARGE MONITORING* REPORT                 (DMR)

(SUBR 01) OMB No. 2040-0004 AddJ!S,L _E.~BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _

---~TEROFFICESB-~SQ~--------                                                                                                               TN0026450                                   101 G                      F- FINAL
- _ _ 20DD..X.: DAISY ~f\!.27384_ _ _ _ _ _ _ _ _                                                                                        PERMIT NUMBER                PI~_~HARGE           !'JUMBER               DIFFUSER DISCHARGE Facihtv_ JYA- SEQUOYAH NUCLEAR PLANT_ _ _ _ _ _

LocatiO.!!... ....!:!AMILTOJ!.COUNTY.._ _ _ _ _ _ _ _ _ _ _ . MONITORING PERIOD EFFLUENT YEAR MO DAY YEAR MO QAY

                                                                                                                                                                                                                    ... NO DISCHARGE ATIN: Stephanie A. Howard                                                                                                        From     10         01      01    To       10        01           31 NOTE Read instructions before comoletino this form PARAMETER
                                                ............. ,                          -~/

QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE

                                                                '-..... ...... ...,/"

EX OF TYPE ANALYSIS AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS TEMPERATURE, WATER DEG. SAMPLE **"***** ******** ******** ******** 8.3 0 31 /31 MODELD MEASUREMENT 04 CENTIGRADE 00010 z 0 0 PERMIT ******** i ******** ******** ******** 30.5 DEG.C. SEE CKREQ INSTREAM MONITORING REQUIREMENT _ _ _ _ _ _ _ _ _ .J I DAILY MX PERMIT TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** 22.9 0 31 I 31 RCORDR MEASUREMENT 04 CENTIGRADE 00010 1 0 0 PERMIT ******** ******** ******** ******** REPORT DEG.C. SEE CKREQ REQUIREMENT EFFLUENT GROSS VALUE I DAILY MX PERMIT TEMP. DIFF. BETWEEN SAMP. & SAMPLE ******** ******** ******** ******** 2.7 0 31 I 31 CALC TO MEASUREMENT 04 UPSTRM DEG.C 00016 1 w 0 PERMIT ******** 1 ******** ******** ******** 5.0 DEG.C. CONTIN CALC TO

                                                ~            REQUIREMENT EFFLUENT GROSS VALUE                                                                                                                                                                                             . ___ P.Ail..Y_MX __ _                            uous
             . - **- -   -- ---                                                                                                                                              **-* i.                                                                                                ~ - - -*--

,PH SAMPLE ******** ******** 7.5 ******** 8.5 0 6/31 GRAB i MEASUREMENT i I 12 I I  ; r l* . ******** !___________ ---1' *s

  • o~-r- * **.:. . . ******** 9o
                                                                                                                                                                                                                                                       ~-**----~*--*-------,-*--***------~

!00400 1 'EFFLUENT GROSS VALUE 0 0 I REQUIREMENT I*:. PERMIT *

                                                                                                                            ]

MINIMUM *. .* ..: ...

                                                                                                                                                                                                     -~.
                                                                                                                                                                                                                . 1   .

I . .

                                                                                                                                                                                                            . .. I MAXIMUM I     su ____
                                                                                                                                                                                                                                                       ; _*lWEEKLY             I GRAB j r-- - * * * - - - - - - - - - * - - - - - } .                                       . >;,*. I                            *--     ---------~---~-
SOLIDS, TOTAL SUSPENDED  : SAMPLE I ******** ******** ******** I I

6  :. 6 * . 0 i 1 I 31 , GRAB  ! i 19 L* .........--, i MEASUREMENT I I f: _"PERMIT * :.. ~ I

oos3o 1 o o 1*:. *: ********
                                                                                                                                                        ****      ********                                         :j          190.         ,. MGIL   l-j'MONTHLVI               GRAB
                                                                                                                                          *~-l-----+----~-:.::..-*::::::..-_-:..::*-~-~-+-1 DAILYMX i REQUIREMENT*-!: *
EFFLUENT GROSS VALUE
------- ---  ! ...
* .* :_:* '. -*+!_*'.;....*- - - - ' - - - - - - !

I ******** ********

                                                                                                                                                                                                                                            .          :      .         _             _j

!OIL AND GREASE i

SAMPLE ******** i <5 <5 19 I 0 1/31 GRAB I
                                                ~ MEASUREMENT !

l j00556 1 0 0 > ;.PERMIT** ~- . 1

                                                                                              <:              ._                   ******** .                     ******~*        .. *: .         15 ~. . . .. 1.. ,          .*20      .       MGIL          IMONTHl1 L~EQU~~~MrN!-J:~ ..

GRAB .EFFLUENT GROSS VALUE --. :***:.*. .  : --_:,_ Mc>"AvG oAtlv Mx ~LOW, INCONDUITOR THRU SAMPLE 1591 i 03

                                                                                                                                                                  ********                    ********                       ********                     0
                                                                                                                                                                                                                                                              ---              . RCORDR
  • MEASUREMENT I

!TREATMENT PLANT I j50050 1 !EFFLUENT GROSS VALUE _ 0 0

                                                ! RE:~:r~~                                  f. *. . .                            ::RE~ORT
                                                                                                                              ' .DAILY         **:.L:'

MX . . MGD

                                                                                                                                                                 ~.......           I ~~. . ~** l                          ..***~**~            -
                                                                                                                                                                                                                                 ..*... *. l___ _L_J_  ;               ___.______
                                                                                                                                                                                                         ~~""'

NAME/TITLE PRINCIPAL EXECUTIVE OFFICER ;1 Certify under penalty of law that this dOCtJment and all attachments were prepared under my TELEPHONE DATE direction or supervision in accordance With a system designed to assure that qualified personnel * ---!

                                                                                                                                                                                    /
                                                                                                                                                                               ~e Christopher R. Church                             ;properly gather and evaluate the information submitted. Based on my mquiry of the person or         *                   ./_,
                                                                     !persons who manage the system, or those persons directly respons1ble for gathering the                      Sequoyah             I     Vice President
                                                                     ;information, the mformation submitted is, to the best of my knowledge and belief, true.                                                                              423      843-7001       I   10   1  02        04 Sequoyah Site Vice President                              .accurate, and complete. I am aware that there are sigmficant penalties for submitting false            SIGNATURE OF-PRINciPAL EXECUTIVE;                                                                                  I
                                                                     ;information. including the possibility of fme and Imprisonment for knowing violations                                                                                       *-------- c
                                                                                                                                                                                                                                                                      --~------------

OFFICER OR AUTHORIZED AGENT 1 AREA NUMBER j YEAR* MO DAY , TYPED OR PRINTED ~DE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No closed mode operation. The following information is included in an attachment: 1. CCW data 2. veliger monitoring data EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 2

DMR Attachment CCW Data CCWTRENCH Extractable Petroleum Date/Time Collected Hydrocarbons Analysis Date/Time Analyst Method No yvater would come out of the ~urn~. No sample could be obtained. CCWCHANNEL Extractable Petroleum Date/Time Collected - Hydrocarbons Analysis Date/Time Analyst Method 1/13/2010 @ 1345 <0.10 mg/1 1/14/2010@ 2227 KMF. EPH

Mean# of NOTES:% Mean# of Water Water SUB Sample Date %Settlers Sample Date Asiatic LOCATION Gravid Asiatic COLLECTED BY ZM/m3 Temp. ("C) Temp. ("C) LOCATION Clams/m3 Clam 11/03/2009 133 0 16 11/03/2009 76 16 In plant RCW CMW 11/10/2009 417 6.1 16 11/10/2009 25 16 In plant RCW CMW 11/17/2009 269 0 16 11/17/2009 0 16 In plant RCW CMW 11/24/2009 36 50 15 11/24/2009 18 15 In plant RCW CMW 12/01/2009 32 0 13.5 12/01/2009 0 13.5 In plant RCW WE 12/08/2009 38 0 11 12/08/2009 0 11 In plant RCVV CMW 01/05/2010 0 0 6 01/05/2010 0 6 In plant RCW B 01/12/2010 0 0 5 01/12/2010 0 5 In plant RCW 01/19/2010 0 0 6 01/19/2010 0 6 In plant RCW p .01/26/2010 32 0 7.5 01/26/2009 0 7.5 In plant RCW NRT

PERMITIEE NAME/ADDRESS (Include Facility Name/LocatiOn 1f Different} NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved (DMRJ

                         ============

Name TVA- SEQUOYAH NUCLEAR PLANT DISCHARGE MONITORING REPORT OMB No. 2040-0004 (SUBR 01) Address P.O.BOX2000 TN0026450 101 G F- FINAL ---~TEROFFICESB-2A-SQ~-------- Faciliw SODDY- DAISY. TN 37384

         ~-SEQUOYAHNUCLEARP~NT locati~~AMILT~COUNTL             _________ _
                                                   =====                                                    PERMIT NUMBER YEAR       MO MONITORING PERIOD DAY DISCHARGE t-JUM~ER YEAR      MO      DAY DIFFUSER DISCHARGE EFFLUENT
                                                                                                                                                                                 **" NO DISCHARGE ATTN: Stephanie A. Howard                                                                        From          10       01        01              To     10       01      31 NOTE. Read instructions before completinQ this form PARAMETER                                                                 QUANTITY OR LOADING                                                      QUALITY OR CONCENTRATION                            NO. FREQUENCY      SAMPLE
                                                                                                                                                                                           ..                        EX        OF           TYPE ANALYSIS AVERAGE                   MAXIMUM                UNITS                  MINIMUM              AVERAGE          MAXIMUM            UNITS CHLORINE, TOTAL RESIDUAL                        SAMPLE                    ********                  ********                                     ********               0.014           0.023                          0      12/31          GRAB MEASUREMENT                                                                                                                                                     19 50060           0     0                         PERMIT                    ********            I     ********                          f          ********                0.10            0.10              MG/L               WEEK-        CALC TO EFFLUENT GROSS VALUE                        REQUIREMENT - - ________ j                                                                i
                                                                                                                     -.- --*- ______ !...._ __ - - - - - - * - -     MOAVG           INSTMAX           ----------

DAYS TEMPERATURE- C, RATE OF SAMPLE ******** 0 ******** ******** 0 31 /31 CALC TO MEASUREMENT 62 CHANGE 82234 1 0 0 PERMIT ******** 2 DEG ******** ******** ******* CONTIN CALCTD REQUIREMENT C/HR EFFLUENT GROSS VALUE DAILY MX uous SAMPLE MEASUREMENT PERMIT REQUIREMENT I

                                                                                                                                                                                                   . i!
                                                                                                                                                                                                                   .-~
                                                                                                                                                                                                                        -.,---1 I

I SAMPLE i i I I MEASUREMENT! I I i i

                           --------~~~~RE~*a_~~-~~-~~--~~E~_~T~**~t_;~:~:'-~~---~~~*-*~~~----*~.~l I     SAMPLE             l                          l
                                                                                                                       ----~~~----~-+~------~~~----~--~--------~:~~-----~~~~--_-_-_-_-.:_
            -----------'-~.:_:_~_;_;_:_.l;-'-~--z.;_~_. _.'1t-:~_.~- - "*-'* ~_u:._*r- j.

1 __ L~. 1_-__.__I_ NAME/TITLE PRINCIPAL EXECUTIVE OFFICER II Cer1ify under penalty of law that this document and all allachments were prepared under my TELEPHONE DATE 1 d1rection or supervision in accordance with a system designed to assure that quahf1ed personnel Christopher R. Church ,properly gather and evaluate the information submitted. Based on my InqUiry of the person or Ipersons who manage the system. or those persons directly responsible for gathering the Sequoyah Site Vice President i 423 843-7001 ' 10 02 04

                                                ;information, the information submitted 1s. to the best of my knowledge and belief, tnJe, Sequoyah Site Vice President             :accurate. and complete. I am aware thai there are significant penalties for submitting false              SIGNATURE OF PRINCIPAL EXECUTIVE
                                          --~'information. including the possibility of fme and impnsonment for knowing violations                            OFFICER OR AUTHORIZED AGENT

[_*_ _ _ _ TY_P_E_D_O_R_PRINTED COMMENTS AND EXP~NATION OF ANY VIO~ TIONS (Reference all attachments here) The following injections occured: Biodetergent 73551 (max. calc. cone. was 0.017mg/L--Iimit 2.0mg/L) EPA Form 3320-1 (REV 3199) Previous editions may be used Page 2 of 2

PERMITIEE NAME/ADDRESS (Include Facility Name/Location 1f Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approved. MAJOR Na~-~A-SEQUOYA~UCLEA~LANT _ _ _ _ DISCHARGE MONITORING REPORT (DMRJ (SUBR 01) OMB No 2040-0004 Add~s.!.._ ...f.~BOX_l900 _ _ _ _ _ _ _ _ _ _ _ _ ---~TEROFFICESB-~50~-------- TN0026450 101 T F- FINAL - _ _ _§ODDY- DAISY ~N_2738'!_ _ _ _ _ _ _ _ _ PERMIT NUMBER DISCHARGE NUMBER BIOMONITORING FOR OUTFALL 101 Facility_ JYA- SEOUOYAH NUCLEAR PLANT_ _ _ _ _ _ Locat~~~AMILT~COUNTL _ _ _ _ _ _ _ _ _ _ MONITORING Pf;:RIOD EFFLUENT YEAR~ MO QAY YEAR MO DAY

                                                                                                                                                                                               *** NO DISCHARGE ATTN: Stephanie A. Howard                                                                                             From       10      01         01       To    10       01        31 NOTE. Read instructions before comoletinq this form PARAMETER                                                         /                    QUANTITY OR LOADING                                                  QUALITY OR CONCENTRATION                                NO. FREQUENCY    SAMPLE EX          OF          TYPE ANALYSIS AVERAGE                     MAXIMUM             UNITS           MINIMUM               AVERAGE            MAXIMUM             UNITS IC25 STATRE 7DAY CHR                                    SAMPLE                              ********                     ********                          Monitoring              ********           ********

CERIODAPHNIA MEASUREMENT *"' 23

                                                                                                                                                      \ Not Required TRP3B            0    0                                 PERMIT                              ********                     ********            ****             45.2                 ********           ********         PERCENT                 SEE       COMPOS REQUIREMENT EFFLUENT GROSS VALUE
                                                                                    - ---- --------*--*-. -- .. i                    -.. ~ __________;____MiN IMUM__                                                ---*~**---

PERMIT IC25 STATRE 7DAY CHR SAMPLE ******** ******** Monitoring ******** ******** PIMEPHALES MEASUREMENT 23 Not Required TRP6C 0 0 PERMiT *****"'** ******** "'"*** 45.2 "******* ******** PERCENT SEE COMPOS REQUIREMENT EFFLUENT GROSS VALUE MIMINUM PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE

                                         ' MEASUREMENT :

RE6~':em i -T----------1 -------f * ~---- _--r-----~---------: i. i .

                                         ! MEASUREMENT
                                                       ~PLE.                       .I l
                                                                                                      ---+--*   I

____ _j_

                                                                                                                                                                       - r*.- _
                                                                                                                                                         ~--*-----~-+------*--+--*---+---:___

I i L_ ' -* --~- ....

                                                                                                                                                                         ~----
                                            *.*_* .. ' PERMIT. '._. . ,... .

[:_ .-_ _

                                                                                                          . *_ .... * . . . ' .   *-lI                i---*                                     J I             --""l l                    ,
                                                                                                                                                                                                                                 -;-r--~-,_
---~----~- ------

_ REQUIREMENT I 1 SAMP~~ l

                                                                                                                              .      i                                                     _j~

I I

                                                                                                                                                                                                                                 ~ _l______

I L_ -- i MEASUREMENT  :  : I  ! I  ! I

                                          ~

r:R.Eci~~~~E~; . . 'I f** ~-~~----. --.-------l

                                                                                                          ~:. _* . . *. *- * .                     ~T.----c--1           :.              -1 I                                .
                                                                                                                                                                                                                                 ~---: -----'1----*-1 1
                                                                                                                                                       .                 '                                                               I
                                          ~ * *'5~~~~                              ,1                     *     *      *    *-----~                                             ~~--            ~--~--- - - -                    :   __ j_ ______ j ________;
MEASUREMENT I l
                                                                                                              -r-*--

I

                                                  **
  • PERMIT * . -~: .' .
                                               .* REOOI~EM~_NT-~~--                 1 1

____* -~~-'

  • 1
                                                                                                                                    .L I* .- -     ~-_ . _
                                                                                                                                                                --~

_____j

                                                                                                                                                                            *_            i     i r-Lj-r~----:
  • __ ____ L________.
t NAME/TITLE PRINCIPAL EXECUTIVE OFFICER Cert1fy under penalty of law that this document and all attachments were prepared under my .
                                                                                                                                                                           "'"'~",~

TELEPHONE DATE

--------------                                          direction 01 supervision in accatdance with a system designed to assure that qualified personnel *                                                      .---      -~  ---------i - - - - - ---_______,..---- ---

Christopher R. Church :properly gather and evaluate the .nformation submitted. Based on my inquiry of the person or

                                                       *persons who manage the system, or those persons directly responsable for gathenng the
information. the information submitted is . to the best of my knowledge and belief. true, Sequoyah Site Vice President . 4 23 843-7001 10 ' 02 04 Sequoyah Site Vice President ;accurate. and complete I ain aware that there are significant penalties for submitting false ~SiGNATURE OF.PRiNCIPALEXECUTIVE c-- TYPED OR PRINTED mformation. includmg the possibzlity of fme and impnsonment for knowing violations. OFFICER OR AUTHORIZED AGENT
  • AREA
                                                                                                                                                                                     - - - - - - - - - - - - - ; CODE NUMBER -1YEAR-*-MO--DAY.

_i__ __' _______ _ COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Toxicity was not sampled in January 2010. EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS (Include Facility Name!Locatton tf Otfferent) NATIONAL POLLUTANT DISCI-lARGE ELIMINATION SYSTEM (NPOESj Form Approved MAJOR Na~-~A-SEQUOYA~UCLEA~LANT _ _ _ _ DISCHARGE MONITORING REPORT (DMR) (SUBR 01) OMB No 2040-0004 Mdres!.._ _E.~BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _ ---~TEROFFICESB-2A-SQ~-------- TN0026450 103 G F- FINAL ---~ODDY-DAISY~~738L _______ _ PERMIT NUMBER DISCHARGENUMBER LOW VOL. WASTE TREATMENT POND Faclllt~~A-SEQUOYAHNUCLEARPLAN~----- locati~~AMILT~COUNTL _________ _ MONITORING PERIOD . EFFLUENT YEAR MO DAY YEAR MO DAY

                                                                                                                                                                                  ***  NO DISCHARGE ATTN: Stephanie A. Howard                                                                          From         10       01         01          To     10        01        31 NOTE: Read Instructions before comoletlnQ this form
                                                                                                                                                                             -                                             .        - ~

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE ANALYSIS AVERAGE MAXIMUM UNITS MINiMUM AVERAGE MAXIMUM UNITS

                                                                                                                                                                                                            -~-----               "*------*-------------

PH SAMPLE ******** ******** 6.8 ******** 7.8 0 15 I 31 GRAB MEASUREMENT 12 00400 0 0 PERMIT ******** ******** 6.0 ******** 9.0 su THREE/ GRAB REQUIREMENT EFFLUENT GROSS VALUE

                                                                                                                                  . ~-~JUNLIYI.IJJYI__                                MAXIMUM                ------

WEEK SOLIDS, TOTAL SUSPENDED SAMPLE 50 57 ******** 6 7 0 4/31 GRAB MEASUREMENT 26 19 00530 0 0 PERMIT 380 1250 LBS/DY ******** 30 100 MG/L WEEKLY GRAB REQUIREMENT EFFLUENT GROSS VALUE MOAVG DAILYMX MOAVG DAILY MX OIL AND GREASE SAMPLE <51 <61 ******** <6 <6 0 4/ 31 GRAB MEASUREMENT 26 19 00556 1 0 0 PERMIT 190 250 LBS/DY *"'****** 15 20 MG/L WEEKLY GRAB EFFLUENT GROSS VALUE REQUIREMENT

                                                                     . _MQ AVG 1.112
                                                                                           .. 1   DAILY MX 1.338 L.

i .MO AV_G_ __ .. .PAIL'( NI.X

                                                                                                                                                                     ********           ********                              0        31 /31     TOTALZ 03
                                                                                                  -REPORTl DAILYMX_*. J.. ___ I MGD          -- *-*;;,;;***-.--T-.,_-..-..-..-.-.-r---****;***____ l
                                                                                                                                                           .       .   *.      .   !     .                  I I

[ NAMEITITLE PRINCIPAL EXECUTIVE OFFICER :1 Certify under penalty of law thatlhis document and all attachments were prepared under my TELEPHONE DATE

         - - - - ----------;direction or superviSIOn in accordance with a system des1gned to assure that qualified personnel '

Christopher R. Church !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                   Sequoyah Site Vice President              :

mformation. the information submitted 1s . to the best of my knowledge and belief. true. 423 843-7001 10 02 04 Sequoyah Site Vice President 'accurate. and complete. 1am aware that there are s1gnificant penalties for submitting false 7""-SIGNATURE OFPRINCIPAL EXECUTIVE-* .. ____ --~information, Including the possibility of fme and impnsonment for knowing violations. OFFICER OR AUTHORIZED AGENT "ARE~---r;.iuMBER---rYEA~ MO ---DAY ~ TYPED OR PRINTED - _ _j~~-------~-- ____ .....J..______ _; __ - - I

                                                ** +..__. _ _ _ _ _ _ _ _ - * - * * - * * - -
  • COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)
                                                                                                                                                                                                 . ****----   -- ---- --* ------~---

EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS {Include !=acllity Name/Location tf Dtfferent) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ Form Approved MAJOR Name_2VA-SEQUOYA~UCLEA~LANT _ _ _ _ DISCHARGE MONITORING REPORT fDMR) OMB No 2040-0004 (SUBR 01) Address P.O. BOX 2000 ===CINTEROFFICESB-2A-SQ~======== TN0026450 107 G F- FINAL _ _ _ _§ODD..Y.: DAISY:...lN_1738*L _ _ _ _ _ _ _ _ PERMIT NUMBER DISCHARGE NUMBER METAL CLEANING WASTE POND Facilitv_~~-SEOUOYAHNUCLEARPLANC ____ _ Locat~~~AMILT~COUNTL _________ _ MONITORING PERIOD EFFLUENT YEAR MO DAY YEAR MO DAY Ht NO DISCHARGE XX ATTN: Stephanie A. Howard From 10 *01 01 To 10 01 31 NOTE: Read instructions before complebno th1s form PARAMETER QUNniTY OR LOADING QUALITY OR CONCENTRATION NO. FREOUEr~cv SAMPLE EX OF TYPE ANALYSIS AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS PH SAMPLE ******** ******** ******** MEASUREMENT 12 00400 0 0 PERMIT ~<******* ******** 6.0 ******** 9.0 su DAILY GRAB REQUIREMENT EFI-L.UENT GROSS VALUE ________ __J__Mlli IM_l.)_M___ MAXIMUM SOLIDS, TOTAL SUSPENDED SAMPLE ******** k******* I ****.,*** ******** MEASUREMENT 19 00530 0 0 PERMIT ******** *******"' ******** ******** 30 MG/L DAILY COMPOS REQUIREMENT EFFLUENT GROSS VALUE DAILY MX OIL AND GREASE SAMPLE ******** ******"'* ******** ***"'**** MEASUREMENT 19 00556 1 0 0 PERMIT ******** ******** ******** ******** 15 MG/L DAILY GRAB REQUIREMENT EFFLUENT GROSS VALUE DAILY MX PHOSPHORUS, TOTAL (AS P) SAMPLE ******** ******** ******** ******** MEASUREMENT . 19 I ------------------------------------- 00665 1 0 0 -- -----peRMIT____ *******-* ---] ---,;;;;.;;;;;;- ---i I

                                                                                                                                   ****              ********       .      ********           10              MG/L i DAILY I! COMPOS
  • i REQUIREME~T l I I
  • EFFLUENT GROSS VALUE _l I DAILy MX ______.___ j___ ---~

fcoP'PeR.rorAi--(As cu> -----.-.;;.;;..:*-- * ~ ---- --;;;;.;,;;.-;-- --~---..:.-.-.-.-**-'-.---~.:-..=...:'-=,~--==-=-*-----

                                ----w=i~ENT                                   1     ********

1 19 - 01042 ~~~~=~~~ 1 0 0

tRON,TOTAL(AS FE) _______ -SAMPLE I. PERMIT *j I

t-~~Di-tj----.-.-.-.*-.-.-.--+!--******** MEASUREMENT I

                                                                                                   ~~~*-*******----.-

L

                                                                                                                                   ****              *****"!** *-1
                                                                                                                             ~--~-~--~---~--'-~=o~A=L=Y~.-~M=x~:l I

I I 1.0 I MG/L _jl DAILY. *!COMPOS~ j ___~ --~-*-J 19

~~~:UEN~ GR~ssovALUE I RE~~e:!ENT 1 ******** I ......;.--;.--1 ..._. j ******** I DAit~ MX --M-GJL--!-----.._j_*o_A;._IL_v jco_M_Po_~j

!FLOW-:INCONDUITOR THRU--~- SAMPLE I I ******** ******** ******** !TREATMENT PLANT ' MEASUREMENT I i 03 i~~~5L0UENT GR~_~S0VAL~--- _ ~- ~- ~ ~- -=6=_~=~:-:-~ =r ~-r-r~-..,-~~.R~M-~--:PA-~V-_~-~=_-_.-.D~RA_E_Ir*~~~~~-M-G_o_ E-_ *j

                                                                                                                                                                           *********       ********                    ~~        DAILY ICALCTD' NAMEfTITLE PRINCIPAL EXECUTIVE OFFICER ,1 Cert1fy under penally of law that thrs document and all attachments were prepared under my                                                                         TELEPHONE                   DATE
*- * *- ------------- ---- -- ----- ----- ~---~direction or superv1sron in accordance With a system desrgned to assure that qualified personnel Christopher R. Church                      properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system. or those persons drreclly responsible for gathenng the information. the information submitted IS
  • to the best of my knowledge and belief. true. 423 843-7001 10 02 04 Sequoyah Site Vice President .accurate. and complete. 1am aware that there are s1gnif1cant penalties for submittrng false SIGNATURE OF PRINCIPAL EXECUTIVE

________________ ------ _____ .information, includmg the possibility of fine and impnsonment for knowing VIOlations. OFFICER OR AUTHORIZED AGENT r TYPED OR PRINTED __ ___i_. _________ --------------*--------------~--- - - - - - - - - - - - - - - - COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No Discharge this Period EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGt= ELIMINATION SYSTEM (NPDESJ Form Approved MAJOR Name TVA* SEQUOYAH NUCLEAR PLANT DISCHARGE MONITORING REPORT (OMR) OMB No. 2040-0004 (SUBR 01) Addres;- P.QBOX 2000 - - - - - - - - - - - - ===~TEROFFICESB-2A-SQN)======== TN0026450 110 G F- FINAL ___ _§ODDY-DAISY~...]7381._ _______ _ PERMIT NUMBER DISCHARGE Nl)I\IIBER RECYCLED COOLING WATER Facility TVA* SEOUOYAH NUCLEAR PLANT Location HAMILTONCOUNTY========== MONITORING PERIOD EFFLUENT YEAR MO DAY YEAR MO DAY

                                                                                                                                                                                                                   *"*   NO DISCHARGE            XX ATTN: Stephanie A. Howard                                                                                                                       From       10       01       01    To      10    01       31 NOTE. Read instructions before comptetinQ this form.

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE ANALYSIS AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** MEASUREMENT 04 04 CENTIGRADE 00010 z 0 0 PERMIT ******** l I

                                                                                                                                                   ~'*******          DEGC                            ********               38.3            DEGC               DAILY          GRAB-4 REQUIREMENT INSTRE;\M MONITORING                                                                          __________ _II                                                                                                            DAILY.MX - - - - -
                                                                                                                                                                             ------l----------

PH SAMPLE ******** ******** ******** MEASUREMENT 12 00400 0 0 PERMIT ******** ******** 9.0 su WEEKLY GRAB REQUIREMENT EFFLUENT GROSS VALUE MAXIMUM SOLIDS, TOTAL SUSPENDED SAMPLE ******** ******** MEASUREMENT 19 00530 1 0 0 PERMIT ******** ... 1.-. -- *'.******* 30 MGfL DAILY COMPOS REQUIREMENT EFFLUENT GROSS VALUE _DAJL YNIX__ OIL AND GREASE ******** ******** 19

00556 1 0 0

~EFFLUENT GROSS VALUE !FLOW, IN CONDUIT OR THRU !TREATMENT PLANT i5oo5o 1 o o \EFFLUENT GROSS VALUE !CHLORINE, TOTAL RESIDUAL i l ~~~~L~EN~ GR~SS VALUE 0

                                           ~~~~J~~~~ ;,* !~:m:t~,;~*

t-1 -------------+-1 SAMPLE i I it______________ :i.;_* ~. ,.R_EA,. ,E_,t~P-'l~=,-_,~R= ~; ~ .:~,;~ _- {~ir.:,-' ;-: -:._*~ ~:-'-.~ .,. . *~- ~_-,a;*...*..**:*****-~:_:-:TJL .. l, NAMEfTITLE PRINCIPAL EXECUTIVE OFFICER jl 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 1 I Cdi      ~
                                                                                                                                                                                                        ~~
                                                                                                                                                                                                       /'!_

TELEPHONE DATE i Christopher R. Church Iproperly gather and evaluate the information submitted. Based on my inqwy of the person or 1 *

persons_who manage the system._or those persons directly responsible for gat~ering the  : Sequoyah Site Vice President

. * .

  • rnformatron, the rnformatron submrtted rs, to the best of my knowledge and belief, true,  ; __________ - - - - - - - - - - - __ , 423 843-7001 ' 10 02 04 Sequoyah S1te V1ce Prestdent !accurate, and complete 1am aware that there are significant penalties for submitting false ' SIGNATURE OF PRINCIPAL EXECUTIVE 1
                 .                       __                information, including the possibility of fine and imprisonment for knowing violations.                                            OFFICER OR AUTHORIZED AGENT              ; AREA ----NUMBER- --rYEAR...,.    -r;_;,-0-- ***DAY-L_              TYPED OR PRINTED     --        l                                                                                                                    _____________         L                                             'COOE__ ! _ _ _ _ _ _ _ _i -------*---

COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No Discharge this Period EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS (Include Facilltv Name/Location tf Dtfferenl) NATIONAL POLLUTANT DISCHARGf ELIMINATION SYSTEM (NPDES) MAJOR Form Approved. Name_~VA-SEQUOYA~UCLEA~LANT _ _ _ _ DISCHARGE MONITORING REPORT (DMR) OMB No 2040-0004 (SUBR 01) Addres.§_ _f.Q;_BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _ TN0026450 110 T F- FINAL

---~TEROFFICESB-2A-SQ~--------
 - _ _ _§ODDY- DAISY ,_IN_]738'L_ _ _ _ _ _ _ _ _                                                                       PERMIT NUMBER                  DISCHARGE NUMBER              RECYCLED COOLING WATER Fac11itv_ J.YA- SEOUOYAH NUCLEAR PLANT_ _ _ _ _ _

Locatio~ .J:!AMILTOJ:LCOUNT:L_ _ _ _ _ _ _ _ _ _ _ MONITORING PERIOD EFFLUENT YEAR MO DAY YEAR MO DAY NO DISCHARGE XX ATTN: Stephanie A. Howard From 10 01 01 To 10 01 31 NOTE: Read instructions before completinq this form PARAMETER QUAI\TITY OR LOADING QUALITY OR CONCENTRATICN NO. FREOtJENCY SAMPLE EX OF TYPE ANALYSIS AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS IC25 STATRE 7DAY CHR SAMPLE ******** ******** *******"' '*******.J' MEASUREMENT 23 CERIODAPHNIA TRP38 0 v r£:RMIT a****** ******** 45.2 *******"' PERCENT SEM! COMPOS REQUIREMENT i:FFLUENT GROSS VALUE __ ,___IYII~IJ~I)_M ANNUAL JC25 STATRE 7DAY CHR SAMPLE ******** **'~-****** MEASUREMENT 23 PIMEPHALES TRP6C 0 u rcRMIT ******** >>***1>*** 45.2 **"'***** ******** PERCENT SEMI COMPOS REQUIREMENT EFFLUENT GROSS VALUE MINIMUM ANNUAL SAMPLE MEASUREMENT PERMIT REQUIREMENT

                                                                                                     .I I

SAMPLE

MEASUREMENT
                                                                                                          .. ---._--_--_.-_~J'.
                                                                                                                                                                                                                        .~----j
                                          !' ..REQUIREM~NT PERMIT.         ...,_- *.

I  : . - - . -*... 1T.**- _ ~---*-**------.----_---_---, _ ___ _ _ _ ---- i i 1 I  :

                                      --~,---S~AM-P_L_E~~~.----------~,---                                                                                                          --+------*--

I -------* . ---',------* i MEASUREMENT !

                  - - - - -------+--

i' .PERMIT*.. R:EQUIREMENT. -j I i*

  • SAMP_L_E~-+~--~--------~*
                                                         .               I .

T..-.- ---------r--------~--

                                                                                                                                                                                                          ~____;_.__,L __ ~l I*               ..

____J.

                                            ! MEASUREMENT                I I                            I                                                       I
                                                  *PERMIT
                                           !t REQUI~EME~T,           '..I :'                         T '  ..-. - .- - - .    *II

___ _ L _ _.;__-1-- -'---------L-- ____.______-+---'--------'~

                                           !       SAMPLE                I
                                            ; MEASUREMENT                i r-                       *I ::*                                          -~                                                                                                                            ~-'
                                                                                                                                                   .:_**__j**                                                                 L_...l                             .'

J1 .  ; . *. l___________________._L

                                                '.PERMIT ....

j' REQUIREMEt;IT~: *. (*

                                                 . .   .   . .  .
  • I *.
                                                                                                                     **.*..    -, ___ _                                                II                   I 1

L_ I _L _ _

                                                                                                                                                                                                                                  --          . l              :i

~EITITLE PRINCIPAL EXECUTIVE OFFICER it Certify under penally of law that this document and all allachmenls were prepared under my

                                                   *direction or supervtsion in accordance with a system designed to assure that qualified personnel

_fi ~ TELEPHONE DATE ' Christopher R. Church :properly gather and evaluate the information submilled. Based on my inquiry of the person or * ' :persons who manage the system. or those persons dtrectly responstble for gathering the ' S h S't V' p 'd t

information, the information submtlled is ,to the best of my knowledge and behef, true, -*---*--equoya I e tee res~- en___ _ 423 843-7001 10 02 04 Sequoyah Site Vice President :accurate, and complete. 1am aware that there are significant penalties for submilling false SIGNATURE OF PRINCIPAL EXECUTIVE
                                                   ;information. indudtng the possibility of fine and imprisonment for knowing violations.                     OFFICER OR AUTHORIZED AGENT                AREA TYPED OR PRINTED                                                                                                                 _ _ j ____                                             'CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)

No Discharge this Period EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMIITEE NAME/ADDRESS (lnclucle Facllttv NametLocat1on if D1fferentJ NATIONAL POLLUTANT DISCH.A.RGE ELIMINATION SYSTEM (NPDESJ Form ;\pproved MAJOR Na~-~A-SEQUOYA~UCLEA~LANT _ _ _ _ DISCHARGE MONITORING REPORT (DMR) OMB No 2040-0004 (SUBR 01) Addres§_ __E.~BOX_1900 _ _ _ _ _ _ _ _ _ _ _ _ TN0026450 116 G F- FINAL ---~TEROFFICE$8-~-SQ~-------- - - - _§ODD..Y.: DAL~ ~_27381_---- - - - - PERMIT NUMBER DISCHARGE NUMBER BACKWASH Facilitv_ _I\1..6_- SEOUOYAH NUCLEAR PLANT_ _ _ _ _ _ LocatiO.!L .J::!AMILTOJi.COUNT!_ _ _ _ _ _ _ _ _ _ _ MONITORING PERIOD EFFLUENT YEAR MO DAY YEAR MO DAY

                                                                                                                                                                                                   ***  NO DISCHARGE ATTN: Stephanie A. Howard                                                                                   From        10       01           01            To          10       01        31 NOTE Read instructions before comoletmo thiS form
                                                                          /

PARAMETE~ QUANTIIY OR LOADING QUALITY OR CONCENTRATION NO.  ;:;~mUENCY SAMPLC

                                                           **-.../                                                                                                                                                                     EX           OF ANALYSIS TYPE AVERAGE                  ~AXiMUM                UNITS                 MINIMUM                   AVERAGE              MAXIMUM          UNITS DEBRIS, FLOATING (SEVERITY)                              SAMPLE MEASUREMENT
                                                                                     -;:*****'A*             ""*.,.*****                ...
                                                                                                                                    ~--*- *----~
                                                                                                                                                          ********                   *****T**               0
                                                                                                                                                                                                                       --~--

9A 0 J , """ .. I I .JI ViSUAL 01345 ~ a IERMIT -:.:******* I

+******* .:.."" 1 ~.*******~*:: ""**<:dd<k*

REPORT ~ASS=O SEE VISUAL EFFLUENT GROSS VALUE REQUIREMENT i MOTOTAL FAIL=1 PERMIT J , ..._______ J _____ ~-~* - * - I OIL AND GREASE VISUAL SAMPLE ******** 0 ***.;-*~** ******"It* ******** 0 1 I 31 VISUAL MEASUREMENT 94 84060 ~ 0 0 PERMIT ~'******* REPORT 'r'C:S=1 '\***'k***l.. *~****** ******** SEE VISUAL REQUIREMENT NO=O EFFLUENT GROSS VP.LUE MOTOTAL PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE

MEASUREMENT  ! --. ~- _t -----~
                                                                                                                                                          -.-1*                                         - -__J. -I                   ***-*-**r*-------[1---..
1

*--** -~

                                                                                                                                                            *. :: . . . .                                              L ____ -~-_L----,-*_* ---~

SAMPLE , I r--; MEASUREMENT I I I I I

-----------*--~-------l-~~Q~I~EMENT !**
. PERMIT .. . I.
                                                                                                                                                   - . -. - - - . ---:--r
                                                                                                                                                                                                    !                  l             : i L-----+----*-----~     ,
SAMPLE  :
MEASUREMENT j I I
                                                                                                                                                                                                                                     '-----.r----....,r------,                    I
                                                !   ~-~%~r:?~~~T.* *.I*I.
  • R.
                                                      **    ***    c   *
  • 1 l .

I -~i

                                                                                                                                                                                                                  --~

l l 1

                                                                                                                                                                                                                                          - : -*-*--+----
                                                                                                                                                                                                                                                                  *i I

i SAMPLE I I MEASUREMENT l I r .. 'j* . c~* PERMIT . '

                               ----~~.:~:~UIREME.~T: c.:*:_ :.'/(~.:.X** .*:
                                                                                 *-:::~ ::J,-~~                               I L_____            _L                                                                                         l_.__L___j NAME/TITLE PRINCIPAL EXECUTIVE OFFICER :.1 Certify under penalty of law that this document and a. II attachments were prepared under my                            : ~~~                                                 TELEPHONE                               DATE
          --~---- - - - - - - - - - - - - --~direction.or supervision in accordance with a system designed to assure that qualified personnel ;                                         * ~                        ~-------

Christopher R Church :properly gather and evaluate the information submitted. Based on my inquiry of the person or 1

                                                                                                                                                                                            '{         ~
persons who manage the system, or those persons d1rectly responsible for gathering the  : Sequoyah Site Vice President
                         .   .         .                  :information, the information submitted is. to the best of my knowledge and belief, true,                  i-*-*---                     ________1 423                 84 3*7001            10 ; 02                04 :

Sequoyah S1te V1ce PreSident 'accurate, and complete. 1am aware that there are significant penalties for submitting false , SIGNATURE OF PRINCIPAL EXECUTIVE t-**--*-*_______ L_

                        *--,--**--.------_;information, including the possibility of fine and imprisonment for knowing VIOlations.

TY~~~_9~_PRINTED l . ________________ L OFFICER OR AUTHORIZED AGENT 1 CODE i

                                                                                                                                                                                                                   ;-AREA*-** -NUMB.ER---*~YE-AR 1
                                                                                                                                                                                                                                                               ;*MO      ! DAY

__,___ _i___*_; 1 COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Operations performs visual inspections for floating debris and oil and grease during all backwashes.

--------~----              ----~-----      ~~-------*-*---*----*----~----                       -------~--                                                                                                                                         --** -~------         -~--**--

EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS (Include Facility Name/Location if Dtfferent; NATIONAL POLl UT.ANT DISCHARGE ELIMINATION SYSTEM (NPDE$) ~ orm ApprO'Ied MAJOR Name_~A-SEQUOYA~UCLEARPLANT _ _ _ _ DISCHARGE MONITORING REPORT (DMR) OMB No. 2040-0004 (SUBR 01) Addres.L __f.~BO)(_gf)OO _ _ _ _ _ _ _ _ _ _ _ _ ---~TEROFFICESB-2A-SQ~-------- TN0026450 117 G F- FINAL II ---~ODDY-DA~~~738L _______ _ PERMIT NUMBER BACKWASH DISCHARGE NUMBER Facilit~~A-SEQUO~~NUCLEARPL~------ Locati~~AMILT~COUNTL _ _ _ _ _ _ _ _ _ _ MONITORING PERIOD EFFLUENT YEAR MO DAY '(EAR MO DAY NO DISCHARGE ATTN: Stephanie A. Howard From 10 01 01 To 10 01 31 NOTE Read instructions before comoletinq thts form

                                                                  ./

PARAMETEF: .:.U/'.NTiTY OR. LOADING QUALITY OR CONCENTR:~TiON NO.  ::CR::CL:t:;*JCY SAMPLE EX OF TYPE ANALYSIS AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS DEBRIS, FLOATING (SE'v'ERITY) SAMPLE *..;******* ******** 0 MEASUREMENT 9A

  • 0 01345 0  : PERMIT  ;,Au***f:  :--******* REPORT PASS=O SEE VISUAL REQUIREMENT FAIL=1 EFFLUENT GROSS VALUE iviO TOTAL *----**--** PEG:iviiT OIL AND GREASE VISUAL SAMPLE j;*.':****** ******** "'****"'** I~**
                                                                           *+-**'<**H 0                 94                                                                                        0
                                                                                                                                                                                                                                     .t I I .)1      VISUAL MEASUREMENT 84066          0                                 PERMIT                                             REPORT                                                                                                                             SEE         VISUAL REQUIREMENT                                                                   NO=O EFFLUENT GROSS VALUE                                                                              MO TOTAL                                                                                                                        PERfv11T SAMPLE MEASUREMENT PERMIT                                       i REQUIREMENT                                      I I_
                                                                                                                                                     ---*-:r--------.--------~:                                     :*~--~.
                                                                                                                                                         .~~- .+!~-.c._-~*~~----'--"+.!___. ._ ;                             II
                                                                                                                                                                                                                      *-*-4-'--    ......  ,   *I i                                                            I
                                                                                                                                        ~~~~--.-~.:*.T~-.-~-,.-.                   :!                ~I             ~-1-.:--:                    I
                                                                                                                                                                                                     *-'-!---->----*-+:-._~*,j~ ___-_!
                                                                                                                       +------+-'-----------'---+-'-------*-*-...:~!_...;.;.:_.;_*_**-*--

i ' I NAMEfTITLE PRINCIPAL EXECUTIVE OFFICER !I Certify under penally of law that this docu.ment and all attachments were prepared under my

                *- * -*------------:direction or supervision in accordance with a system designed to assure that qualified personnel :
                                                                                                                                                       ;  ~
h. ~ TELEPHONE DATE Christopher R. Church !properly gather and evaluate the information submitted. Based on my inquiry of the person or  !
  • rpersons who manage the system, or those persons directly responsible for gathering the  ! Sequoyah Site Vice President 1

information. the information submitted is , to the best of my knowledge and belief. true, L------*-------* ______ _ 423 843-7001 10 02 04 Sequoyah Stte V1ce PreSident :accurate. and complete. 1am aware that there are s1gnif1cant penalties for submitting false i SIGNATURE OF PRINCIPAL EXECUTIVE ' ______ . _jinformat1on, including the possibility of f1ne and imprisonment for knowing violations. r OFFICER OR AUTHORIZED AGENT AREA NUMBER [ TYPED OR PRIN"!:_~ _ _ _ _ _: - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 ___ _ CODE. COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Operations performs visual inspections for floating debris and oil and grease during all backwashes. EPA Form 3320-1 (REV 3/99) Previous editions may be used. Page 1 of 1

PERMITIEE NAMEiADDRESS {Include Factlltv Name/Localton if DtfferentJ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NDOE$.1 MAJOR Form Approved

 ~~-~A-SEQUOYAHNUCLEARPLANT _ _ _ _                                                                                       DISCHARGE MONITORING REPORT                             (OMR)                                                                             Otl.*lB No 204u-0004 (SUBR 01)

Addres,L _e~sox 2000 _ _ _ _ _ _ _ _ _ _ _ _

 ---~TEROFFICESB-2A-SQ~--------                                                                                         TN0026450                                                1.18 G              F- FINAL
 - _ _ _20DDY
  • D.Al§_]' ~N 3738-:_ _ _ _ _ _ _ _ _ _ PERMIT NUMBER DISCHARGE NUMBER WASTEWATER & STORM WATER Fac1htv_ ..JYA- SEQUOYJlli.NUCLEAR PLANT_ _ _ _ _ _

LocatiO.!l._ .J:!AMILTO.!i.COUNTX-_ _ _ _ _ _ _ _ _ _ _ MONITORING PERIOD EFFLUENT YEAR MO DAY YEAR MO DAY NO DISCHARGE XX ATTN: Stephanie A. Howard From 10 01 01 To 10 01 31 NOTE Read instructions before comoletmQ th1s form P.~.RAMETCI\ :OL:J',NTIT'( CR LOADING QUALITY OR (;ONCENTRATION i~O. f'RECUENCY EX OF TYPE ANALYSIS AVERAGE MAXIMUM UNITS M:NIMUM AVERAGE MAXIMUM UNITS OXYGEf,, uiSSOLVED (GO) SAM!='LE "******* *"'"I<~**** -.":-J..'f;l'r:**** MEASUREMENT 19 00300 0 0 r::Rr.1:r );******* 2.0 ,*::'=****** MG/L TWiCE/ GRAB EFFLUENT GROSS V.~LUE REQUIREMENT ____________ .)

                                                                                                                                                  . DAILY MN
                                                                                                                                -*-*- -------r----------              --------                                                           -------*--* ..**-- -

WEEK SOLIDS, TOTAL SUSPENDED SAMPLE ******** *******'~ iI ******** MEASUREMENT 19 00530 0 PERMIT *'******** ******** ** ... ***** 100 MG/L TVVICE/ GRAB REQUIREMENT EFFLUENT GROSS VALUE DAILY MX \iVEEK SOLIDS, SETTLEABLE SAMPLE ******** ******** "'******* MEASUREMENT 25 00545 1 0 0 PERMIT ******** ******** ******** 1.0 Ml/L ONCE/ GRAB r REQUIREMENT

                                         ~

0  !. EFFLUENT GROSS VALUE_ OAILY. 1\11~~ MONTH

=~~~:~~~OR THRU *M~::;;ENT l  ! REPORT __ l:--REPORT I. M :D :;:~~:-T*-:~::::-:-+.-:: : : : i * .~-ro'NcEi-tesTIMA-:
EFFLUENT GRoss vALuE
  • REQUIREMENT MQ AVG __ .J>AILY Mxj__~- * . . I __. _!_________ _l_  !  ! BATCH I . '
                                                                                                                                                                                                                                                -- -~------------1*---- -----~

r--------- ----~.....;._-----S_AM-'---P-'-L-E-~1~ ' ' l  ! I ' i MEASUREMENT  : I 1: . :PERMIT . -*.

  • i  :*---:-1-----r---,

I* ~EQUIRE~ENT . : - l - ~~---'--- 1 !t------*-----~--------~*--*-'-1----'--'----'----+--- -' " - - - - t - - - ' - ' - - - - " - - - " - - - ' - - + - - - - - - - i' - I  ! SAMPLE I I j

                                                  !MEA:=~~;:~!>                                                                                                                                        .I                                                     ~-+-. --t-~
                                                                                                                                                                                                                                                              ~

! I i l' llEauiREI)IEN-i ' *

,_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _..._._ _ _..:..:....._;__:_c_.......,;._ _ _.;...__ _           --!1---------'-----+--------t---------+-'---'-~,;____;_;_
                                                                                                                                                                            *I                          j 1

_.;_---l***-----l-----l i  ! i SAMPLE  ; i i J'. I I ' I i'  : i,l,

                                                  ; MEASUREMENT i 1

I

                                                       . P.ERMIT*.*.*. > .*'*       .                                   - - jI                                               J_.                        I 1
                                                                                                                                                                                                                                                              ~..-----[-*---          .

J--- **-- ~ .i I j_Rf;'QU!REt.?E~T.:** *':'. '. -. L___ .----~*_*- . . I .____ _ __L_ -

~EffiTLE PRINCIPAL EXECUTIVE OFFICER :* Certify under penalty of law that th1s document and all attachments were prepared under my                                    ~ ~ ~
          ------~-----------~direction Christopher R. Church or supervision*in accordance with a system designed to assure that qualified personnel lproperly gather and evaluate the 1nformation submstted. Based on my inquiry of the person or
  • n' TELEPHONE DATE persons who manage the system. or those persons directly responsible for gathering the Sequoyah Site Vice Presr ent
                           .    .         .              :information, the information submitted 1s, to the best of my knowledge and belief, true,                                                                                       423            843-7001                 10       02     04 Sequoyah Srte Vtce Presrdent                *accurate, and complete I am aware that there are significant penallles for submitting false                  siCiNATliRE ()i=PRit..ic'IPAL EXECUTIVE-c ___~_ED O"R_~RlNTED                       ----         ;lnform:t*on, i~luding the poSSibility.: fin~ and imp~~son~=or kn=~g~=*~::n:~---------- --~~~:~R o~~THORIZED ~~~~~----:~~-~ . NUM~~R-:vE_~~~--- M~-- ~--~~~-

COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) During this reporting period, there has been no flow from the Dredge Pond other than that resulting from rainfall. EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

S58 100309 800- NPDES CORRESPONDENCE March 09, 2010 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 61h Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR FEBRUARY 2010 Enclosed is the February 2010 Discharge Monitoring Report for Sequoyah Nuclear Plant. 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. Sincerely, ~11~ Christopher R. Church Site Vice President Sequoyah Nuclear Plant AH Enclosure cc (Enclosure): Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D. C. 20555 cc: C. R. Church, OPS 4A-SQN W. A. Nurnberger Ill, POB 2A-SQN S. A. Howard, SB 2A-SQN A. A. Ray, WT 11A-K S. J. Kelly, LP 5U-C G. R. Signer. WT 6A-K K. Langdon. POB 28-SQN B. A. Wetzel, OPS 4A-SQN D. B. Nida, LP 5U-C Kimberly Hodges (EDMS), LP 2V-C DMR1002.doc

REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- February DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Ann Hurt DATE: 3/8/2010 CONCURRENCES Name R c Signature- Comment Date v N

                                       *j R.A.M.Hurt               X                            I S. A Howard              X W. A. Nurnberger               X B. A. Wetzel                   X K. Langdon                     X C. R. Church                   X INSTRUCTIONS:      Originator will determine the review/concurrence assignment.

REVIEW: Examine technical content and commitments made. A review (RV) should confirm the truth and accuracy of factual statements and indicate agreement with commitments made which are applicable to the reviewer's organization. CONCURRENCE: Indication of agreement with the document as a whole. Concurrence (CN) signifies that the document is responsive to the intended purpose, logical in construction, and clear in meaning in the eyes of the recipient. A concurrence signature indicates that the individual would be willing to sign the document for the agency.

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 & Compliance Section 6th Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR FEBRUARY 2010 Enclosed is the February 2010 Discharge Monitoring Report for Sequoyah Nuclear Plant. 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. Sincerely, ~?.~ Christopher R. Church Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure): Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555

PERMITTEE NAME/ADDRESS (Include Facilitv Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approved. MAJOR Na~-~A-SEQUOYAHNUCL~RPUNT _ _ _ _ DISCHARGE MONITORING REPORT (DMRJ OMB No. 2040-0004 (SUBR 01) Addres.!_ _f.Q.BOX_1900 _ _ _ _ _ _ _ _ _ _ _ _

 ---~TEROFFICESB-~SQ~--------                                                                                                                     TN0026450~ f                                                 101 G !            F- FINAL
---~ODDY-MISU~73BL                      _______ _                                                                                    ---~8M!!J~.~I3_ ___ j i_Q!§_~I3_~UMBER ~                                                     DIFFUSER DISCHARGE Fa~-~A-SEOUO~HNUCL~RP~N~----

6------...~.:Mw~""NJ.J.Q.BING PERIOp_ EFFLUENT L~ti~~MI~~COUN~----------

~MQ ! DAY_;  !~~Q l DA..)':~
                                                                                                                                                                                                                                    *** NO DISCHARGE ATIN: Stephanie A. Howard                                                                                                       From:' -10              i 02
  • 01 ! To!*---l*---~
                                                                                                                                                --------....J 10 ; 02 ' 28
  • NOTE: Read instructions before comoletinQ this form.

PARAMETER ~, QUANTITY OR LOADING - QUAUTY OR cONCENTRATION NO. 'FREQUENCY; SAMPLE

, EX  ; OF TYPE
,- ' .......... : AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS - ANALYSIS
TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** 7.1
0 28 I 28 ! MODELD I
                                           , MEASUREMENT .                                                                                                                                                                                                            04 jCENTIGRADE 30.5 : .:~

I

00010 z 0 0 i
  • PERMIT * * . : I*

REQUIREMENT* f~ *-:

                                                                                                                                                                ****              ***~***/                                                                       j DEG.C. I I

1INSTREAM MONITORING I . ,. >' :I *. DAILY.MX* I ;__

TEMPERATURE, WATER DEG. i SAMPLE , ******** ******** ******** ******** 21.6 ' 0 I M~SUREMENT l 04

)CENTIGRADE r:'; I.. SEEd:~.K.R~.Q ~.

                                           ~PERMIT.'

i R!;f.IUIREMEI(T !' ~0010 1 0 0 DEG.C.

EFFLUENT GROSS VALUE PERMIT .. **  :
                                                                                                                                                                                                                                                                     -----     --L---

28 I 28 CALCTD iTEMP. DIFF. BETWEEN SAMP. & 0 04 I jUPSTRM DEG.C I !00016 1 w 0 ~******* *s.o~I DEG.C. !EFFLUENT GROSS VALUE I*. ~EQUIR~~ENT L *

  • DAILYMX .,
                                                                                                                                                                                                                                                     .     .j j
PH SAMPLE . ******** ******** 8.0 12 0 4/28 GRAB M~SUREMENT '
oo4oo 1 o o "PERMIT' .  !.,::.. *. ******** I . **********  :.* .. 6~0- .* I 9.0 su .. ,WE~KLYI GRAB '
EFFLUENT GROSS VALUE . ~~QUIREMENT *  !<; /
MINIMUM. ~ 1- MAxiMUM* .

jSOLIDS, TOTAL SUSPENDED

  • SAMPLE I
                                                                                                        ********                     ********                                     ********                            10                         10                                     0           1/28        : GRAB
M~SUREMENT. 19 loos3o 1 o o *.: -~* MG/L II'*;.*** . ..*. ,M,()NTH~~I'
                                                                                                                                                                                                                                                                                                 .. ..*. .. . : ,GRAB
                                                                                                                                                                                                                                                                                                             ~-            . Ii
EFFLUENT GROSS VALUE

!OIL AND GR~SE SAMPLE M~SUREMENT i i

                                                                                                        ********                     ********                    ..               ********                            <5                         <5                   19 0           1/28        ! GRAB loosss            0     0                    MYERMrr:-:-:*:.,. ' ,* ********.:*:::,f**

I REQVI~~MENT . :-. *" *:. *.:*:;~~:-:i:<~/ *-*~~r:~rf?

?.)?;*~,~~*
                                                                                                                                                                              .>, **.:~~.::_.~'.:;:*,~*:~~:
                                                                                                                                                                                                              *:/:~61!~~-*:* ':~*l>oA*~~. M)('~E; MG/l                                          ~:~~B!**I
                                                                                                                                                                                                                                                                                                                         .,<    t

)EFFLUENT GROSS VALUE

                                                                                                                                                                                                                                                                                                                  'l.

1 , ~ ....... , -. ** ._ \. *.. ,  ;: ~ 1* " , * * \ .* r *

  • iFLOW, IN CONDUIT OR THRU SAMPLE j ******** 1591 03
                                                                                                                                                                                  ********                         ********                  ********                                   0          28 I 28      !RCORDR :

M~SUREMENT I i !TREATMENT PLANT

                                                 . 1                                                                                                                                                                .                                                 ....

I!* *R~&9  ;~

                                                      *.PERMIT_:(:*

i50050 1 0 0 .REPORT .. '********

                                                                                                                                                                                                                       ~* '

[EFFLUENT GROSS VALUE =~~:¥~~J:~ I::.'.. r DAILY' MX*.; L------'-'-'--

                                                                                                                                                                                                                                 ' : 1-.

L---~~~~~~--~ NAME/TITLE PRINCIPAL EXECUTNE OFFICER II Certify under penalty of law that this document and all attachments were prepared under my l TELEPHONE DATE jdirect1on or supervision .n accordance with a system designed to assure that qualified personnel ! L Christopher R. Church ,properly gather and evaluate the mformat1on subrmtted. Based on my 1nqu11y of the person or  : jpersons who manage the system, or those persons directly responsible for gathering the I

                      *   *        .                     I information, the information submitted is. to ttie best of my knowledge and belief, true,                                                                                                             423       843-7001                   10         03     : 08 I

1

                                                                                                                                                                                              ~

Sequoyah S1te V1ce PreSident accurate, and complete. 1am aware that there are significant penalties for submilling false

                                                                                                                                                                                                            ---~---~-----

SIGNATURE OF PRINCIPAL EXECUTIVE r- _jinformalion, including the possibility of fine and imprisonment for knowing violations I ""'"';.;OFFICER OR AUTHORIZED AGENT AREA NUMBER 1 YEAR MO i DAY 1 TYPED OR PRINTED  ! CODE

  • COMMENTS AND EXP~NATION OF ANY VIO~TIONS (Reference all attachments here)

No closed mode operation. The following information is included in an attachment: 1. CCW data 2. veliger monitoring data

-----------                 -----------*-----------                                                           -~--------*--- ------~                   ------ *- ----------                          ----      --------- -*--

EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 2

DMR Attachment CCW Data CCWTRENCH Extractable Petroleum Date/Time Collected Hydrocarbons Analysis Date/Time Analyst Method No water would come out of the pump. No sample could be obtained. CCWCHANNEL Extractable Petroleum Date/Time Collected Hydrocarbons Analysis Date/Time Analyst Method 2/10/2010@ 1045 <0.10 mg/1 2/12/2010@ 0118 KMF EPH

Mean# of NOTES:% Mean# of Water Water SUB Sample Date %Settlers Sample Date Asiatic LOCATION Gravid Asiatic COLLECTED BY ZM/m3 Temp. ("C) Temp. ("C) LOCATION Clams/m3 Clam 11/03/2009 133 0 16 11/0~/2009 76 16 In plant RCW CMW 11/10/2009 417 6.1 16 11/10/2009 25 16 In plant RCW CMW 11/17/2009 269 0 16 11/17/2009 0 16 lnplant RCW CMW 11/24/2009 36 50 15 11/24/2009 18 15 In plant RCW CMW 12/01/2009 32 0 13.5 12/01/2009 0 13.5 In plant RCW WE 12/08/2009 38 0 11 12/08/2009 0 11 lnplant RCW CMW 01/05/2010 0 0 6 01/05/2010 0 6 In plant RCW 8 01/12/2010 0 0 5 01/12/2010 0 5 In plant RCW 01/19/2010 0 0 6 01/19/2010 0 6 In plant RCW p 01/26/2010 32 0 7.5 01/26/2009 0 7.5 In plant RCW NRT 02/02/2010 0 0 7 02/02/2010 0 7 In plant RCW MSW/WDT 02/09/2010 0 0 8 02/09/2010 0 8 In plant RCW BLITC 02/16/2010 0 0 5 02/16/2010 0 5 lnplant RCW BJ 02/23/2010 11.7 0 7 02/23/2010 0 7 In plant RCW BJ 03/02/2010 0 0 6 03/02/2010 0 6 In plant RCW PB

PERMITTEE NAME/ADDRESS (Include Facilitv Name/Location if Different} NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approved. MAJOR Na~-~A-SEQUO~HNUCL~RP~NT _ _ _ _ DISCHARGE MONITORING REPORT (DMRJ OMB No. 2040-0004 Addre5_L ....f.Q:..BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _ (SUBR 01)

---~TEROffiCESB~-SQ~--------                                                                                       r--m00264so ---;                                          101 G                I    F- FINAL
---~DDY-DAISY~~~L _ _ _ _ _ _ _ _                                                                                          PERMIT NUMBER--              _j  DISCHARGE NUMBER!                          DIFFUSER DISCHARGE Facili~~A-SEQUO~HNUCL~RP~N~----

Lo~ti~~MILT~COUN~----------  :- . .:Mo-i-KI~BitiG PER.u.ciO~~--- EFFLUENT

                                                                                                                        ~X~_,l1         MO.;.....R~L.        ~...Jd.O
  • De-L *** NO DISCHARGE ATTN: Stephanie A. Howard From :_JO
  • 02 9_1_~ To: 10_~~-~

NOTE: Read instructions before completinQ this form. PARAMETER ~--~--

  • auANTITY oR"L'oAiiiN_G_______ - auALITY oR coNc-ENTRATioN - - - - --~. No~F=R'eauEN_c_y-c-*. _s_A_M_P_L_E
                                                .       /"'

X' --,

                                                                                 ~
~.--AVERAGE MAXiMUM-~lTS-~~~*fiJNiMuM .,. AVERAGE MAXIMUM ..-UNITS*-

EX OF

                                                                                                                                                                                                                                                              .ANALYSIS '

TYPE '-:C_H_L_O_R_IN_E_,_T_O_T_A_L_R_E_S_ID_U_A_L----=;-:.:.--_*_S_A_M_P_L_E_ _:'**::...:..,- **.;***** --.-----******** ~--- ********--~--0.-022"~--()' 037 11 /28 GRAB I i MEASUREMENT ; ww I  ! . 19 ' 0 '50060 1 0 0 . --PERMIT .- I *******~- ***'*'**** ******** 0.10 0.~.0 MG/L WEEK- fcALCTD l .EFFLUENT GROSS VALUE REQUIREM~NT. j'. DAYS I .*

-                           --                                                                                                                     ,                      ,      MOAVG                          INSTMAX                                                                  I
  • TEMPERATURE- C, RATE OF . SAMPLE ******** 0 ******** ******** 0 . 28/28 I CALCTD
                                                                                                                                                         ........ ln ........

!CHANGE  : MEASUREMENT 62 i ,82234 1 0 0

                                                ~--*- - - - - + - - --..,------:-___,...,.
                                                -~-. _* -*-PERMIT -... :'
  • RE~l,JIRE~~NT-:.]
                                                                                         *****'*** *. **.**1*          2. *~             DEG                                                               r ....*;-.--.-.l                    -            I
                                                                                                                                                                                                                                                     ~~P-ONTIN*.I_
                                                                                                                                                                                                                                                                       --r'--~

cALCTD. !! 'EFFLUENT GROSS VALUE  : DAILY'MX:_*__.___ C/HR _ I

                                                                                                                                                                                                        --.----------..,.~-

I l . uous

                                                                                                                                                                                                                                                            . _____:.::__j________

SAMPLE i

MEASUREMENT 1 I

r ,PERMIT ... _., .. i

                           --~ _____ _! REQUIREM~NT I
                                                .           SAM-P-LE~~~~----~~~

_l _____._ I MEASUREMENT l r-:-. I or-_._---r-~: Pf:RMIT . .

                                                ~-* ~EQUIRE~~~!. j SAMPLE I

i

J
                                                                                                                                                        ----                                             !                                                 L__j.

l M~SUREMENT : i: .ReqiJI~EME!iiT

                                               .i ..

PERMIT; s~PLE i -*. . .*. . ii

                                                                          . .. I,
                                                                                                                   **.* ;*-~I
                                                                                                                    ..   ~        ...                                                                                                                                      l
MEASUREMENT i I .
                                                                             -'j**
                                                                                                                            ~

l 1.- ~~-PERN!rr::'* i-1- REQUIREMENT::- : .*.** f----------** I .. *. _. *:.* .. .__.- .. --

                                                                     ~;*                                                        . I                                                                    I l

l SAMPLE i

                                                ! MEASUREMENT                                                                                                                                                                             I
                                                                                                                                                                                                                                  *-n i
                                                            .PERMIT*.*;,.

l ... ~E(.}UI_R~EN!'~ :I

                                                                                                                                                                                                                                          ~

I. I NAME/TITLE PRINCIPAL EXECUTIVE OFFICER iI Certify under penally of law that this document and all attachments were prepared under my TELEPHONE DATE

                                                            'jdirection or supervision in accordance w1th a system designed to assure that qualified personnel ,

Christopher R. Church !properly gather and evaluate the .nformalion submitted. Based on my inquiry of the person or i I

                                                              *persons who manage the system. or those persons directly responsible for gathering the          !1        Sequoyah Site Vice President Sequoyah Site Vice President
                                                             !information, the information subm11ted is . to the best of my knowledge and belief. true, iaccurale, and complete. I am aware that there are significant penalties for submitting false      t-s!G...:N_A_T_U_R_E_O--:F-P=-R=-1-N-C:-1-P_A_L_E=-x-E=-c~u-=T=-IV-:E~-;
  • 423 843-7001  : 10 03 l 08  !

I

information, including the possibility of fine and imprisonment for knowing violations [ OFFICER OR AUTHORIZED AGENT AREA NUMBER .! YEAR*j MO , DAY TYPED OR PRINTED CODE I i COMMENTS AND EXPLANATION OF ANY VIO~TIONS (Reference all attachments here)

The following injections occured: Biodetergent 73551 (max. calc. cone. was 0.018mg/L--Iimit 2.0mg/L) EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 2 of 2

PERMITIEE NAME/ADDRESS (Include Facilitv Name/Location if Different} NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ Form Approved. MAJOR Name - TVA- SEQUOYAH NUCLEAR PLANT DISCHARGE MONITORING REPORT (DMR) OMB No. 2040-0004 AddressP'.nsox2ooo _ _ _ _ _ _ _ _ _ _ _ _ (SUBR 01) ===~TEROFFICESB-~-so~======== i TN0026450 101 ~ F- FINAL NUM~~B _____ j ~~RGE NUMBER ' I :

---~DDY-DAISQ~73~--------                                                                                         [_ ____EERMIT                                                              BIOMONITORING FOR OUTFALL 101 Facilitv    TVA* SEQUOYAH NUCLEAR PLANT Lo~tion     HAMILTONCOUN~==========                                                                                                                                                         EFFLUENT
                                                                                                                                                                                               ***  NO DISCHARGE ATTN: Stephanie A. Howard NOTE: Read instructions before completinQ. this form.

PARAMETER i~~- =*~ ~UAN.TITYORLciAD~G----=~--- QUALITY_O_R_C_O_N_C_E-NTRATION  : NO. FREQUENCY SAMPLE 1 EX ! OF  ! TYPE ANALYSIS *

                                                 '        ...--       '-......      . AVERAGE             i   MAXIMUM             UNITS       .      MINIMUM                  AVERAGE             MAXIMUM              UNITS
~IC~25~S~T~A~T=R~E~7~0-A_Y_C__H_R----------~:~~----S-AM---P-LE___,~',+*!----.-**;;;;.---~******-*------------~--~--O_n_i-to-rlng --; ******** ********

~CERIODAPHNIA I MEASUREMENT ! Not Re uired l 23

TRP38 1 0

'EFFLUENT GROSS VALUE 0 I . PERMIT l REO~!~~~~*'

                                                                          ** : ... ,      ******** . *: ..*: 1*
                                                                                                                  *****-                                   45.2 MINIMUM
                                                                                                                                                                                . ********           ********            PERCENT '       I; I SEE PERMIT*,

COMPOS: IIC25 STATRE 70AY CHR . SAMPLE i ******** ******** ~onitoring ******** ******** iPJMEPHALES  : MEASUREMENT 1 23 I

                                                                                                                                      ....         NotRe uired :

i PERCENT i I. SEE~*..GO~P9S

                                                                                                                . ****~*~~: .. <"l                       **'45.2~.*

!TRP6C 1 0 0 ~******* ******** ********* j 1 EFFLUENT GROSS VALUE MIMtNlJJtf~  : *****' 1 1

  • PERMIT .*.
  • 1
                                                                                                                              . I
                                                                                                                                               -~~====~~-----~~~~--~---~                            ------+-                ----~                -*-*___            ___J I        SAMPLE i MEASUREMENT i I             I SAMPLE                    :

I i 1 I MEASUREMENT

                                                                                                            .I
                                                 'c .. PERMIT .:':: :             '1.: : , *
                                                 ~-. ~EQ~-~~~,~~~:) *t*~::~>* ,

SAMPLE I i MEASUREMENT  ; j  : I

                                                                                                                                                                                               *I
                                                 ;        SAMPLE                    !                                                                                                                                                    I
MEASUREMENT I I i I I I I f .PE~~IT *, *! _,',. I I.REQUI~EME~"r . i
                                                                                                                                                                                                                  *-'.,L                 I    .,

I I NAMEfTITLE PRINCIPAL EXECUTIVE OFFICER  :* Certify under penalty of law that this document and all attachments were prepared under my  : TELEPHONE DATE

  • idltedion or supervision in accordance with a system designed to assure that qualified personnel i r---
  • Christopher R. Church 1properly gather and evaluate the information submitted. Based on my inqU!ty of the person or  :

, i~ersonswho ma_nage th~ system.. or t~ose persons directly responsible for gathering the  ! Sequoyah Site Vice President ' I 1 :mformatlon, the 1nformat1on submitted 1s, to the best of my knowledge and belief, true, L i 423 843-7001 10 ; 03 I 08 Sequoyah Site Vice President :accurate, and complete. I am aware that there are significant penalties for subm*tting false  : SIGNATURE OF PRINCIPAL EXECUTIVE I

                                                            'mformation, including the possibility of fine and imprisonment for knowing violations             I        OFFICER OR AUTHORIZED AGENT             i  AREA        NUMBER        ~YEAR     MO   :DAY*

[ ________ TY_P_E_D_O_R__ P_RI_N_T_ED

                                                                                                                                                              .:__                                              !  CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here)

Toxicity was not sampled in February 2010. EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facilitv Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approved. MAJOR Na~-~A-SEQUO~~UCL~RPUNT ___ _ DISCHARGE MONITORING REPORT (DMR) OMB No. 2040-0004 Addres.!,_ ...f.Q.BOX 20QQ. _ _ _ _ _ _ _ _ _ _ _ _ (SUBR 01)

 ---~TEROFFICESB-~*SO~--------                                                                                           I       TN0026450                   i I                   103 Gi F- FINAL
 ---~ODDY*DAISQ~738L                      _______ _                                                                      l___~B_Ml~~~_=]                       fi)iScHARGE NJ)J~BER! LOW VOL. WASTE TREATMENT POND Facili~~A-SEOUO~HNUCL~RP~NC                                      ____ _

Lo~ti~~MIU~COUN~---------- . - MONIIQBING PER!OQ...;_

                                                                                                                              ~~J~M..Q___;,.. DAY j                !_X.~RLMJLI
                                                                                                                                                                                        --=:

JlAY..,.;, EFFLUENT

                                                                                                                                                                                                                                    .~-.

ATIN: Stephanie A. Howard From! 10; 02 01: Tol_10: 02 1 2s *** NO DISCHARGE NOTE: Read instructions before comoletinQ this form. PARAMETER ~~-/. QUANTITY OR LOADING QUALITY OR CONCENTRATION . NO. !FREQUENCY: SAMPLE I~~- ~ EX OF TYPE

                                             !//..--                    ~-'---. i                AVERAGE                MAXIMUM        !  UNITS    i        MINIMUM                  AVERAGE                   MAXIMUM           UNITS     ;           ANALYSIS iPH                                           i 1

SAMPLE MEASUREMENT *

                                                                                                 ********                ********          **      I           73
                                                                                                                                                                                      ********                   8.0               12 0 ,

12 I 28 i GRAB I ' 1 00400 ~EFFLUENT 0 0 GROSS VALUE i _::PERMIT I RE~~IREMENJ

                                             ~----'---
                                                                            '                                                              **                                       - ******~
  • 9.o . -.
                                                                                                                                                                                                        .*
  • MAXIMUM ::.1 su >l THREE/

WEEK* . I GRAB !sOLIDS: TOTAL SUSPENDED  : SAMPLE 63 82 ******** 7 10 4128 GRAB 26 19 0 : i I I MEASUREMENT

                                                                                                                             -J        i                                                                                                   I I

00530 1 0 0 . *.PERMIT*. . ** *1250 .*. LBS/DY MG/L .,.WEEKL1 .. GRAB I 30 100

  • EFFLUENT GROSS VALUE  !. REQUIREMENT l' DAILy MX. 0 - -

MQ_AVG* DAILYMX

OIL AND GREASE SAMPLE . <51 <57 26
                                                                                                                                                            ********                     <6                       <6               19          0          4 I 28       GRAB
                                             ' MEASUREMENT I I 1 I                                                                                                                :
                                             .                                         !                        I

!00556 1 0

eFFLUENT GROSS VALUE 0 r I:

PERMIT.*. *1****.*

                                                   *~~QU~REMENJ: ~ MO AVG . .                :

19o*~* 1 ~ 2so *-~ DAJLy MX*-*4--- I_ ._

                                                                                                                                                            ~~**'"'**       ***I*

15 MOAVG I! 20 DAILYMX MG/L I

                                                                                                                                                                                                                                                      \"JEEKL          GRAB .
FLOW, IN CONDUIT OR THRU SAMPLE
1.068 I 1.227 03
                                                                                                                                                            ********            I
                                                                                                                                                                                      ********                 ********                        0   I    28 I 28 ' TQTALZ jTREATMENT PLANT                                    M~SUREMENT j                                                 [
50050 1 0 0
  • 0 PERM(J' ._ l: '; REPORT : REPORT. MGD TOTALZ *

~EFFLUENT GROSS VALUE  : REQUIR~~ENT:.!  :;_MO AVG. ".

                                                           .....;-  . .'      . 1
DAILY Nix .
  • SAMPLE j MEASUREMENT I l
PERMIT . .. .
                                                  .:kta.~J.REMENJ:.I.*.'

i SAMPLE l MEASUREMENT I

                                                *.* ,--~,\ PERMIT.**: . ~ .

1I ~E(lljiREMENT . I . - SAMPLE

                                                                                                                                                       .,                                        .I i     MEASUREMENT i I' .,:.>. '. *. ]
                                                                                                                                 ~                                                                  *I' I

I*.

  • PEI!MIT .;

L.REQli'IREM~~:: *.-

                                           . I *": . . . ** ~ . , : *:" .:,*:. ,. *:

0 *

                                                                                                                                                            *.*.                                       I I'

I. I NAMEfTITLE PRINCIPAL EXECUTIVE OFFICER (I Certify under penalty of law that this document and all attachments were prepared under my I t__!ELEPHONE DATE

  • ;direction or supervision in accordance with a system designed to assure that qualified personnel j -~--

Christopher R. Church :properly gather and evaluate the information submitted. Based on my inquiry of the person or I Ipersons 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,               '                                                       423       843-7001             10      03    08 Sequoyah S1te V1ce President                        :accurate. and complete. 1am aware that there are significant penalties for submitting false            ,___ _ _ _ _ _ _ _ _ _ _ _ _ __
                                           =r linformation, including the possibility of fine and imprisonment for knowing violations                                                                                                    1
AREA t NUMBER YEAR: MO DAY TYPED OR PRINTED . CODE : ' ~---*
                                                                ~:-----*---------------------------*---__Jc__                                                           _________                                                                                I COMMENTS AND EXPLANATION OF ANY VIO~TIONS (Reference all attachments here)

EPA Form 3320*1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAl POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approved. MAJOR

 ~~-~A-SEQUO~~UCLEARPUNT _ _ _ _                                                                                                                                DISCHARGE MONITORING REPORT                           (DMR)                                                                  OMB No. 2040-0004 (SUBR 01)

Address P.O. BOX 2000

 ===~TEROFFICESB-~*SO~========                                                                                                                                 TN0026450                         1 ~-----107Gj                             F- FINAL
 ---~DDY-~ISY~~738L                               _______ _                                                                                               PERMIT NUMBER ____                   _j  ~CHARGE NU~                             METAL CLEANING WASTE POND Fa~-~A-SEQUO~HNUCL~RP~N~----

L~ti~~MU~COUN~---------- ~-----~M.ONITORI_MG PERIOD , EFFLUENT

                                                                                                                                                       -Y-~-MQ~~P~                                    ;_~ ~ MQ....;_QA...Y,._J                                                   :>oc
                                                                                                                                                                                                                                             ***     NO DISCHARGE ATTN: Stephanie A. Howard                                                                                                             From ~19                      : 02         i _Q_1_! To :_1_0 : 02 : 28 NOTE: Read instructions before completinQ this form.

PARAMETER-------~-~- QUANTirYORLOADiNG________ __ -----Q--U-A-L-ITY_O_R_CO_N_C_E_N_T-RATION 1 NO. iFREQUENCY' SAMPLE

                                                     ..        ///
                                                                         ~
                                                                             ~--....

L

                                                                                                  !....--A-VE_RA_G_E_                      MAXIMUM                          UNITS *-,~-M-1-NI_M_U_M-~--A-V-E....RA,GE EX !            OF ANALYSIS TYPE MAXIMUM                  UNITS
-------------------------~/---------~~-~
PH SAMPLE 1 ******** ******** ********

MEASUREMENT I i 12 '00400 1 0 0 '.; PERMIT*: I ********

                                                                                                                                                                              ....                 6.0          . , ........                                9.0 !

su I. DAIJ:.Y I* GRAB

EFFLUENT GROSS VALUE R~<;l_~!~~~-~NT.
                                                                       .. ,-..,;::* . . . [                                                                                                 MINIMUM . *.                                            MAXIMUM j                                                                    __j iSOLIDS, TOTAL SUSPENDED SAMPLE M~SUREMENT                            1
                                                                                                   ~

I I I 19 . !00530 1 0 .EFFLUENT GROSS VALUE 0 . : PERMIT .

                                                      . REQUI~EMENT
                                                                                                              ********    :/I.**:"*
                                                                                                                                            *_****. *** .*. ]...
                                                                                                                                                                              ****                               l' ' ********                      nAn V MX
30. '* j MG/L 1

D i* DAILY

                                                                                                                                                                                                                                                                                                               .. I COMPOS!
  • OIL AND GREASE  : SAMPLE I ******** ' -;-.*;;,:;;;;-- .---

l M~SUREMENT i  ! ** I ******** ******** I * --

  • I 19

,00556 1 0 'EFFLUENT GROSS VALUE 0  :. . PERMIT-..' . . REQlJIREMENT -=-=-~=-=-:-:-----.---=-=---------1--~~-----+--_..;;_-~~-'---1-~------

                                                                                                           *. ~"!'!'*****                   ******** *.. ]
                                                                                                                                                                      '.-~-**

[* .*_" ******** l '

                                                                                                                                                                                                                            ********          I . . 15
                                                                                                                                                                                                                                              ! DAILy   ..

MX . _.,I MG/L J.

  • DAILY.
                                                                                                                                                                                                                                                                                                                    -l~GRAB i

PHOSPHORUS, TOTAL (AS P) SAMPLE ******** ******** - I ******** ******** 19

  • M~SUREMENT
00665 0 0

!EFFLUENT GROSS VALUE

COPPER, TOTAL (AS CU)
                                                       ..      - PERMIT*

Il 'REPUIRE~~NT *I'

                                                                 *ci,"'*,

7 ) '---::S-:-AM::':'::PL:":E:--'-_:_-l_.;.:.:~* ...:...*.::.:..*..:...*~**-*.::.;_;-=-+.o.:._...:._:___

                                                                               ,flf *             <

l----t-~:.........._.:.;__~..p...:_;__;__:.:__:.;.;...._;_ *r i I 1.0 DAILYMX .. J I MG/l [DAILY I~OMPOSJ 19 i MEASUREMENT I

01042 1 0 0  ! _ _ . ---p.*:E**.R**.M*.*I_T ...-.. __ *-.1.* ::_:._:***.~:- I * ........

_ -! **** ........ 1.0 i MGIL I.DAILY ICOMPOS

EFFLUENT GROSS VALUE 1. _R~
Q~!~EM.E~-.. * :. / <'" * **  :-' . DAILY MX. I

-IRON, TOTAL (AS FE) II MEASUREMENTSAMPLE i ********  : ******** ** ******** ******** i I ' I I 1 I i 1 19

01045 1 0 0
'PERMIT-:**: i .. -~**.~***~:: . . ********.
  • 1.0 . :.j MG/L IEFFLUENT GROSS VALUE . *~Eq~~~~Etf!*:: <. ..... *; l': ., *. . DAILy MX' I '

)FLOW, IN CONDUIT OR THRU 'TREATMENT PLANT I! I SAMPLE M~SUREMENT 03 i

                                                                                                                                                                                                                                                                                 ..                I I

I I i  ! *

50050 1 0
EFFLUENT GROSS VALUE 0 r! ...~E~UIREM~_N!
.*
                                                                 *p_-.*~_.RM*rr** _.I< _ :._:R~_P()_~r_ . ~::- *_.. Rf::PORT
                                                                                                       .. :MO*AVG ... DAILY MX MGD               *********:'             ~    *********.        !*.i ****~_-.     .   . *. L
                                                                                                                                                                                                                                                                                -            .* I DAJLY.*    .**,... Ip.ALCTD!!

NAME/TITLE PRINCIPAL EXECUTIVE OFFICER 11 Certify under penalty of law lhat this document and all atlachments were prepare~ under my TELEPHONE DATE

  - - - - - - - - - - - - - - - - - - - - - - l , d i r e c l i o n or supervision in accordance with a system des1gned to assure that quallf1ed personnel Christopher R. Church                                  iproperly gather a. nd evaluate the i.nformalion submitted. Based on ~y InqUiry of the person or                                            r __./~ , (.                *~.

Jpersons who manage the system, or those persons d1rect1y respons1ble for gathenng the -sequoyah Site Vice President

                      *      *           .                         !information. the Information subrmtted is. to the best of my knowledge and belief. true,                                                                                                         ' 423          843-7001               10    i    03        08 :

Sequoyah S1te V1ce PreSident *accurate. and complete. 1am aware that there are sigmf1cant pena1t1es for subm1ttmg false SIGNATURE OF PRINCIPAL EXECUTIVE

  • OFFICER OR AUTHORIZED AGENT i AREA . NUMBER -rYEAR i MO DAY :

L__ TYPEDORPRINTED __j1nformation. mcludmg the possibility of fine and imprisonment for knowmg violations. 1 ________ 1 co~u__:: _ _ _ __; ___,____!_ _ _* COMMENTS AND EXP~NATION OF ANY VIO~TIONS (Reference all attachments here) No Discharge this Period EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMilTEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approved. MAJOR Na~-~A-SEQUOYA~UCL~RPUNT _ _ _ _ DISCHARGE MONITORING REPORT fDMRJ OMB No. 2040-0004 AddreS!.._...f.~BOX20Q!l ___________ _ (SUBR 01)

 ---~TEROFFICESB-~-~~--------                                                                                                                       TN0026450               l    f              110 G         : F- FINAL
 ---~DDY-MISY~~73~--------

Facili~~~SEQUO~HNUCL~RP~NC _ _ _ _ _ MIT NUMBER i IDISCHARGE NUMBER j RECYCLED COOLING WATER Lo~ti~~MI~~OUN~---------- r:- . f¥10NITqB~J;BJOt;l

                                                                                                                                              '-YEAI3J_MQ_t* OA'L.)                '...YMB...~~Q.AY.
                                                                                                                                                                                                      ,       ~ EFFLUENT
                                                                                                                                                                                                                   *** NO DISCHARGE                 ;xx A TIN: Stephanie A. Howard                                                                                                           From ~__Q_2---~                          To: 10 ! 02 : 28 ~

NOTE: Read instructions before comoletinQ this form.

                                          >?

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION ------

  • NO. *FREOUENCY:-SAMPLE -

EX OF TYPE AVERAGE MAXIMUM UNITS MINlMUM___ ..,,~ERAGE--*-.-MAXIMUM___ -u-NITS ANALYSIS I,/ !TEMPERATURE, WATER DEG. SAMPLE ****;.;;;-T ******** I ******;;-----.-******* ------ 1 iCENTIGRADE MEASUREMENT I I 04 ' 04 i I I I

_ooo1o z o o _* . P_ERM_rr * ****~*** ******** ~- DEG c ********. . *-38.3 l DEGC I DAILY 1 GRAB-4
  • I
1. _

-~~~TREAMMONITORING RE9UI~E~ENT . ~--~PAILYMX : _ _ ! __ _ _ iPH SAMPLE ******** ******** i 12 I ~00400 1 0

EFFLUENT GROSS VALUE 0

M~SUREMENT i _- *PERMIT _R,E_(l_~l~~~ENT I. I

                                                                                       '!           *********                      L........

i

                                                                                                                                                       -~      ****             ..

6 *o .t T

  • MINIMU..Nt_~~---*___
  • 9.0 MAXIMUM* *1 su ______._ ___.!_WEEKLY l

fGRAB_ 1 - SOLIDS: TOTAL SUSPENDED - SAMPLE  ! ******** - ........ I ** ******** ******** i 19 I MEASUREMENT iI J 1 ICOMPO~;

00530 1 0 0 I . . PERMIT .. ' ., ' . .. I j -__ 30 i MGIL 1

EFFLUENT GROSS VALUE [ . REQUIREME_NT . * *. : J_ I DAILY MX DAILY I 19 ~~~~ L~EN~ GR~ss VALU~ 5 0 !FLOW. IN CONDUIT OR THRU RE~~~~~E~i-SAMPLE r **~*~ < J.*...~~~t*l~ *- ---+--"----- 03 _I 15 i.DAILYMX*l_____ l _MGIL I

                                                                                                                                                                                                                                                             ~=Fi>AILY i

I GRAB~ !TREATMENT PLANT MEASUREMENT I ~  ! [50050 1 0 0 **_ ':.:*-PE-_R_M __ 'r_-~.-:*_.___

                                                                                 *-_ -.*t-1. - .-R.. ,. E.,. .P-._._0-c-R--T--.-*-R-_E_P_O....,_.,-R-T--. ~    MGD          _.                                        j     ******** --~           ****          --~   D.AI_L_Y     -~   CALCTD          ~-

lEFFLUENT GROSS VALUE ~~-~L!~~E~E~~* I: MO"AVG DAILy *MX ; . *_L ' .. . . .. *, ---~ iCHLORINE, TOTAL RESIDUAL 1 SAMPLE i ******** ******** I ** ******** ******** ' j i M~SUREMENT i 19 l Iw_ I I II  :

sooso 1 o o I* .P_ ERMIT _- ..-******** * **** -
:******** j * .,;0.10
  • MGIL EEKLY.

!EFFLUENT GROSS VALUE  ! ~EQU!REMENT. ' DAILY MX - . . - -~ ' 1 SAMPLE . ' __II ,£-_:.-.! 1 MEASUREMENT i I f:~ = ~ PE-RMIT

                                            *~**REQUIREMENT*
                                                 ; ;,,  ~: 1.. '       ,;_    *
                                                                                                                     ....:*~* .
                                                                                                                                . ,J                                    ~--------~---~-~l_
                                                                                                                                                                                                                                                                                    ; . ~:-
                                                                                                                                                                                                                                                                                                -. . ... I NAME/TITLE PRINCIPAL EXECUTIVE OFFICER *I Certify under penalty of law that this document and all attachments were prepared under my                                                                                                           TELEPHONE                           DATE
  -----------------~-direction                                           or supervision in accordance with a system designed to assure that qualified personnel Christopher R. Church                       !properly gather and evaluate the information submitted. Based on my inquiry of the person or
                                                         ;~rsons who manage the system._ or ~ose persons directly responsible for gathering the                                             Sequoyah Site Vice President                1                    _         :    0 : 03                  08 l1nformat1on, the 1nforma1ton subm11ted IS. to the best of my knowledge and belief, true.                                                                                     1   423          843 7001       ,  1 Sequoyah Site Vice President                     !aCCtJrate, and complete. I am aware that there are significant penalties for subm1t1ing false                                 SIGNATURE OF PRINCIPAL EXECUTIVE               I            .                             .               *----;

r----------------------i'information, including the possibility of fine and impnsonment for knowtng v1olations. OFFICER OR AUTHORIZED AGENT  ; AREA '! NUMBER IYEAR i MO

  • DAY ~

TYPED OR PRINTED _L ----------- I COD~_.___ _ _ _L__~;_ _,_ __; COMMENTS AND EXP~NATION OF ANY VIO~TIONS (Reference all attachments here) No Discharge this Period EPA Form 332o-1(REV31s9,-----Previous-edilionsma.Ybeuse*Ci*------------ -- * ---- --------------~----- --- --------------------- * *- ------**----- - - ---*- ----------~- *--Page1of'1_______ -

PERMITTEE NAME/ADDRESS (Include Facility NameA.ocation if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approved. MAJOR Na~-~A-SEQUO~~UCL~RPUNT _ _ _ _ DISCHARGE MONITORING REPORT (DMRJ OMB No. 2040-0004 AddreS!_ _e.~BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _ (SUBR 01)

---~TEROFFICESB-~SQ~--------                                                                                                                 r-TNOo264so--l                                   1                                 11 o T           J         F- FINAL
---~ODDY-~1~~~738L                      _______ _                                                                                            t*          PERMIT NUMBER        j              ;DISCHARGE NUMBER i                                           RECYCLED COOLING WATER Fa~-~~SEQUO~HNUCL~RP~N~----

L~ti~~MILTONCOUN~---------- ~-:_. ~ONITORifi_G P5_RIOD j EFFLUENT i..YMB~.l.J4o ~ QAt~ ~~R

  • MSJ4_~ *** NO DISCHARGE . XX: ***

ATTN: Stephanie A. Howard From ~Q_~_Q2 : 01 i To: 10  ! 02 : 28 I NOTE: Read instructions before completinQ this form. _ _ _ _Q_U_A __L_I_TY_O_R_C_O_N_C_E_N-TRATION . NO. FREQUENCY SAMPLE

                                          !~

PARAMETER QUANTITY OR LOADING

                                                                                                                                                                                                                                                                                                        ! EX    i       OF             TYPE I         /                       ',                   :,__,_A_V_E_RA_G.UE--I~~M-AX-IM_U_M--:-i~UN.ITS                                           M*-~-N-IM-U=*M-~..---A-V_E_RA~G=E---;o-~-MAX--IM_U_M                               _ _,.__~U-N-IT_S___.                   ANALYSIS '
                                                                                    ...... ~.... :
                                          ; ,.~....
IC25 STATRE 7DAY CHR  : SAMPLE ******** ******** ********

jCERIODAPHNIA I MEASUREMENT 23 iTRP3B 1 0 0 . ' . PERMIT .- I ********* . ******** ,. ..... '45.2. I

                                                                                                                                                                                                                                     ********                  i'      ********         PERCENT ! .

REQUIR~ENT .I I

                                                                                                            ~--'

I !EFFLUENT GROSS VALUE MINIMUM **i i ijiC25 STATRE 7DAY CHR *s~PLN ******** ******** ******** ******** .PIMEPHALES  : MEASUREMENT : i 23 i I ......... I  : I

TRP6C 1 0 0 I .**'It*****' *.l~. :*.***..~. ~~* .* *l MI~.:..M  !

I

                                                                                                                                                                                                                                                                       ********         PERCENT                                     COMPOS!
EFFLUENT GROSS VALUE
                                                      'PERMIT' REqUI~EMENT'
                                                                                                                                         - * - *- - - - *-----+1--.:<*:.:**::.:**:.;:*::.:**:.::.**::.::-:::.;*::.::-~*------'------*---~---- ~--L---
I __j I

I _1_-f-

  • SAMPLE  :  :

i i. I' M~SUREMENT ! REQ~IREMENy.\ 1* '.!:>C'*. I :'c_pERMIT.

                                                 ..
  • c,c*: , . : ,c SAMPLE I
                                                                                                       ;,}** ;:
                                                                                                    **-.:".*~.:.:.>
  • I I
                                                                                                                                                         * -~

I. : I

                                                                                                                                                                                                                                         . .'.  ;:r I
                                                                                                                                                                                                                                                       <,-:;****J":,

_j__

                                                                                                                                                                                                                                                                                   ..I              -
                                                                                                                                                                                                                                                                                                       *-u*.*

r

  • I
                                          . M~SUREMENT                                        :
  • i
f I

R-~~~~Et.1ENJ,, k)*

                                              . . . PERMIT *. .. . . :' ... : :

SAMPLE I

                                                                                                               'c              ~

I I I . * * . *. I*\ I j

                                                                                                                                                                                                                                                                                                                 . *. '          I.
  • i I MEASUREMENT I I . ~PERMIT >:'I . _1 j.}~-~~iRe~f~.:~ . '

j SAMPLE I M~SUREMENT I 1.. PERMIT .~.' : J<' . f-- ~~7c:q~,~~E~ I SAMPLE . .

                                                                                              'I '3 I            .,  "

II .~ .*

                                          ! MEASUREMENT I                                                                                                                                                                         .. .' ..
                                                 ;-:,PERMIT * :.*

REQUIREMENT:

                                                  '. *' -~* .... ':'c;; :' :*' t:.: -~      .                                                                      I_____..                                                                                                         -L
  • I< .*.I NAME/TITLE PRINCIPAL EXECUTIVE OFFICER Jl Certify under penally of law that this document and all attachments were prepared under my ~TELEPHON~ DATE 1d1rection or supervision in accordance with a system designed to assure that qualified personnel Christopher R. Church !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 galhenng lhe
                     .   .        .                      :information, the information subtmlled 1s
  • to the best of my knoWledge and belief, true, Sequoyah Site Vice President 423 843-7001  : 10 03 08 Sequoya h S1te V1ce President !accurate, and complete. 1am aware that there are significant penalties for submitting false r-------:-:-:-=-::-----***_ _ _ _ _ _ ___;:information. ancluding the possibility of fine and imprisonment for knowing violations.

TYPED OR PRINTED i SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT AREA 0 h n ---- L*--- MO DAY i

                                                                                                                                                                                                                                                                                   'CODE                                    t_        __.____

COMMENTS AND EXP~NATION OF ANY VIO~TIONS (Reference all attachments here) No Discharge this Period

                               *------- -----~--------                                                                    -~----~               *- -- -----*---- -------

EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAl POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Fonn Approved. Na~-~A-SEQUOYAHNUCL~RPUNT _ _ _ _ DISCHARGE MONITORING REPORT fDMRJ OMB No. 2040-0004 (SUBR 01) Addres!_...f-~QQ.X2000 - - - - - - - - - - - -

---~TEROFFJCESB-~-~~--------                                                                                           ;--TN0026450                         ! I..                116 G        i F- FINAL
---~ODDY-MISU~~L                       _______ _                                                                       =--~gBMIT NUMBE;R                  _]  i DISCHARGE NUMBER:               BACKWASH Facili~~A-SEQUO~HNUCL~RP~N~----

EFFLUENT Lo~ti~~MILTONCOUN~---------- ~~-,- ¥0fi!I.Q.RIN.G PERIOD .  :

                                                                                                                            ,..)'1;..6_13-_,___MQ"~; QhL           ~I:AB ~ MP............RAY~~
                                                                                                                                                                                                  *** NO DISCHARGE ATTN: Stephanie A. Howard                                                                                          From* 10 : 02                     01 , To: 10                02 :~~j NOTE: Read instructions before comoletinQ this form.

PARAMETER *--~~~- QUANTITY OR LOADING - - - - - - -----------auA.LiTY OR CONCE-NTRATION - NO. ;FREQUENCY-SAMPLE

_.//--
::<'--.... '~j__A_V_E_RA_G_E~--:-,-* MAXIMUM ----~sr---~,n!NIMUM AVERAGE MAXIMUM UNITS EX i OF ANALYSIS
                                                                                                                                                                                                                                                                   !       TYPE

,DEBRIS, FLOATING (SEVERITY)  ;/ SAMPLE ..... i ******** . ******** ** ---~ 0 9A 0 1/28 VISUAL

                                          ; M~SUREMENT I f . ***~.;;-_-I ........ --1 I                                       I                           .                         ,

01345 1 0 EFFLUENT GROSS VALUE 0 Re6.7~~~NT -* I ........ I ------~ .OIL AND GREASE VISUAL ******** 0 94 ********

  • 0 1 I 28 VISUAL 84066 0 EFFLUENT GROSS VALUE 0 . ~.**"'*";;~;-
                                                                                                        .] .. *_._ ****RI:PORT
                                                                                                    . . . MO-TOTAL li    YES=1 NO=O
                                                                                                                                                                  ~-.-..    ~~~.*.****'
                                                                                                                                                                                                        ********. . i;
                                                                                                                                                                                                                                ****    :---r:.
                                                                                                                                                                                                                                        . -~---

i SEE

.. ! PERMIT I VISUAL '

_ _ _j

                                                                                                                                                                                                                                                                                       . i
                                          ... *.PERMIT:. *..
                                          ,. -~EQUIREMENT                         I'.*
                                                                                                    .**    I
                                                                                                       . . *.*       _ _ _j _ _ _ _
                                                                                                                                   -l                  ~-~

L -_*.

  • I I I LJ-~ _j _
                                          ;         SAMPLE                        I                                                                                                                                                                I               I
                                          !  M~SUREMENT                           i t
                                               . PERMIT.

REQUIREMENT.*. . *

                                                                           .. I
                                                                                 '1*    _-.. *.

I :I

                                                                                                                                           .           J-
                                                                                                                                                                                                                       , =r-T--:

i I I

                                                                                                                                                                                                                -.-.!                   I *---i--*--4---
                                                                                                                                                                                                                                        -.I                                             ...,

l I I . .r I. I

                                          ,         SAMPLE                        1
                                          ! M~SUREMENT                            i
                                          ~~~6~~e~Tf';;

r ... .>~;:.. SAMPLE

                                                           . . ~, *_ . *- - . . . *.

I l . I I

                                                                                                                                                                                                 .\'
                                                                                                                                                                                                                       \
                                                                                                                                                                                                                       !                [J
.. . . = .
                                                                                                                                                                                                                                                               *.[****
                                                                                                                                                                                                                                                                   !*--i
                                                                                                                                                                                                                                                                               .. ..****.; t M~SUREMENT                           :
                                                                                                  ~                             j ____t                                                                               L __:--.1,~~

I PERMIT *.'. ,. I

                                                                                                                                                                       >I f  *.

t:)~EQ~!-REME~T;*;. **; , ..

                                                                                                  -~                                                                                            --I NAME/TITLE PRINCIPAL EXECUTIVE OFFICER              ;1 Certify under penalty of law that thiS documenl and all allachments were prepared under my                                                                            TELEPHONE                          DATE direction or supervision in accordance with a system designed to assure that qualified personnel                                                                                                     ------------,---

Christopher R. Church I properly gather and evaluate the 1nformat1on subm1Ued Based on my mqwy of the person or

persons who manage the system, or those persons directly responsible for galhenng the
                                                     'informalion. lhe information submitted is, to the best of my knowledge and belief, true,                                                                        423            843-7001              10        03       : 08 Sequoyah Site Vice President                  :accurate, and complete I am aware that there are significant penallies for submitting false                      SIGNATURE OF PRINCIPAL EXECUTIVE                                                .
                   --------------'*information. including the possibility of fine and imprisonment for knOWing VIolations.                                                 OFFICERORAUTHORIZEDAGENT                ~~-NUMBER                           1 YEAR: ~DAY I         ---

TYPED OR PRINTED

                --                                                                                                --------*---------                                                                  _ _ _ ___c.!-=C...::..ODE  I    _____            I ---------

COMMENTS AND EXPLANATION OF ANY VIO~TIONS (Reference all attachments here) Operations performs visual inspections for floating debris and oil and grease during all backwashes. EPA Form 3320::i(REV 3/99) ----Previous editions-may-be used-~- Page 1 of 1

PERMIITEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved. Na~-~A-SEQUO~~UCL~RPUNT ___ _ DISCHARGE MONITORING REPORT {DMR) (SUBR 01) OMB No. 2040-0004 AddreSL_ ...f.Q...BOX.AJQQ. _ _ _ _ _ _ _ _ _ _ _ _

---~TEROFFICESB-~-SQ~--------                                                                                                         TN0026450                 1I                117 GI             F- FINAL
---~~DY-~1SU~738L Facili~~A-SEQUO~HNUCL~RP~NC _ _ _ _ _

_______ _  !;BMIT~I;B- j ~~..5.l:illM_~t;_"ij] BACKWASH L~ti~-~ILTONCOUN~---------- ~~~---~.MQmr.QRlNG_f~IOD = I EFFLUENT

                                                                                                                                   ~YJ:AR ! _  MQ L.PP.Y__J          LYEAR '    .MQ          ! Q6.L
                                                                                                                                                                                                        *** NO DISCHARGE ATIN: Stephanie A. Howard                                                                                                 From' 10 : 02                01
  • To i 10 ! 02 28
  • NOTE: Read instructions before comoletinQ this form.

PARAMETER ~-~----~- -- ~QUAN.TITY OR 'LOADlN_G___ ----~-----**---QUALITY OR CONC. E. NTRATION NO. FREQUENCY.- SAMPLE

~ ~~ I EX : OF  : TYPE
                                               ' ,........-             '*..... '*" r~-~AVERAGE * "'*~w~-MAXlMUM--,..-UNITS-; MINIMUM                                       -~            AVERAGE .., **      MAXIMUM             UNITS           ' ANALYSIS

-:-::::-:-:::--::------------:..::...----_.:.~ *- . -~---*- ----*----------* --- DEBRIS, FLOATING (SEVERITY) SAMPLE ******** ******** ******** ******** 0 0 1/28  : VISUAL i MEASUREMENT : 9A j  !

                                                                                                                                                  ....                                                                                                          I VISUAL l

P~RMIT .. *_: ~ I 1 01345 1 0 0 * ********: ******** ********** I ********  !' REPORT PASS=O SEE _..:._~----1---------+i--'-- ______l MO TOTA~ REQUIREMENT * *. *** j FAIL=1

EFFLUENT GROSS VALUE - .*.... --: ..* .. _, .. -~: *'
OIL AND GREASE VISUAL  : SAMPLE ******** 0 ******** ******** ******** 0 ; 1/28
  • VISUAL 94 I 84066 1 0 0
                                               ! MEASUREMENT :

I PERMIT

                                                               .               .         .... :,      .........             REPORT~ YES=1                       ********                   ********            ********            -

i SEE *I VISUAL

EFFLUENT GROSS...VALUE ___________ ___.

REpUiflEMENT, __L_..:.:..~~ MO TOTAL I NO=O *---- ... ------*~-.-.- PERMIT *

                                               ;            SAMPLE 1

M~SUREMENT

                                                           *PERMIT *
                                                !' REQUIREMENT' SAMPLE
                                                                                              *I*'

I

                                                                                                                =c*.-.
                                                                                                                                  ----1
                                                                                                                                        . I  I I          --

I J*'I _.....:....:..__ _

                                                                                                                                                                                                                         ~

MEASUREMENT R~6GI=~N; I l <~--*_*_ ] ___J __] - *- ~~

                                                 ;          SAMPLE
MEASUREMENT ;
I j __ .--L.---- L -

J 1

                                                 ;
  • t
                                                 \. R~~G~~eMeNJ. L*y,:' * ~~-.:.--...-.--.*-i
                          *-----                 .          SAMPLE                              j                      .                     !

I M~SUREMENT ;

                         -                       ~7f~-,.

1 MEASUREMENT 1  : I I i I - r* .... : . ..

                                                                                                                                                                                .*.:>                    I ' ' '

I ' *.. _iL*-~ ... 1


~-

                                                     . *o PERMIT . * -1... _, **
                                                     ~EqUIREME.~T                             J. :. \.; * ****,      .I                   .j
                                                                                                                                           .I
                                                                                                                                            *L__ _       _.___

I I .* : NAME/TITLE PRINCIPAL EXECUTIVE OFFICER ,I Certify under penalty of law that this document and all allachments were prepared under my : TELEPHONE DATE L.:....:.:... :direction or supervision in accordanc~ with a system designed to assure that quallf1ed personnel 1 ---:-----.-- Christopher R. Church *properly gather and evaluate the information submitted. Based on my inqu1ry of the person or :

                                                            !persons who manage the system, or those persons directly responsible for gathering the                   i      Sequoyah Site Vice President
                         .    .         .                   !information. the information submitted 1s. to the best of my knowledge and belief, true.                 ~--                             .                       423       843-7001         10       03    08 Sequoyah S1te V1ce PreSident                   !accurate. and complete 1am aware that there are sign1f1cant penallies fOI' submltting.false              : SIGNATURE OF PRINCIPAL EXECUTIVE

. .. :informalion. including the possibility of fine and impnsonment for knowing Vlolalions OFFICER OR AUTHORIZED AGENT ~*AREA 1 1 NUMBER YEAR MO DAY L TYPED 0~ PRINTED I

                                                            '                                                                                                                                                                C~DE COMMENTS AND EXP~NATION OF ANY VIO~TIONS (Reference all attachments here)

Operations performs visual inspections for floating debris and oil and grease during all backwashes. EPA Form 3320-1. (REV 3199) Previous editions may beused Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facilitv Name/Location if Different} NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approved. MAJOR Name TVA- SEQUOYAH NUCLEAR PLANT DISCHARGE MONITORING REPORT (DMRJ OMB No. 2040-0004 Addresi'"" P.O. BOX 2 0 0 0 - - - - - - - - - - - - (SUBR 01)

===~TEROFFICESB-~-SQ~========                                                                                               I       TN0026450                : i                  118 G          I F- FINAL
---~DDY-DAI~~~73BL                     _______ _                                                                            I_  ___EERMIT NUMBER          ---~ ; DISCHARGE NUMBER j                  WASTEWATER & STORM WATER Facilitv    TVA- SEQUOYAH NUCLEAR PLANT                                                                                                                  -----------*

L~tion HAMUONCOUN~========== EFFLUENT

                                                                                                                                                                                                       *** NO DISCHARGE                  :XX:

ATTN: Stephanie A. Howard NOTE: Read instructions before completinQ this form. I~! PARAMETER QUANTITY OR LOADING QUALITY OR_C_O_N_C_E_N_TRA_TION ' NO. ; FREQUENCY SAMPLE

                                                                                                                                                                                                                                               . EX           OF          TYPE i_/....-.. . . . . . . . . . . . . . . . .   ,_.!           AVERAGE             MAXIMUM
                                                                                                                                         -r----~*-~-~--

i UNITS : MINIMUM AVERAGE MAXIMUM *---r--UN'ils* ANALYSIS "=":'-::-:-:~:-::-=--=~=---------~------=--~-------~-------- OXYGEN, DISSOLVED (DO) i SAMPLE I ******** ******** ******** ******** I MEASUREMENT  : 19 00300 1 0 0 I I _......~ .... 2.0 . ******** . ******** MGIL TWICE/

  • GRAB EFFLUENT GROSS VALUE DAILY MN *.WEEK SOLIDS, TOTAL SUSPENDED , SAMPLE  ; ******** ******** ******** ********

1

MEASUREMENT I I' 19
--+'----,--- I GRAB 00530 0 EFFLUENT GROSS VALUE 0
                                           !! _REQUIREMENT
                                         --'!'-   _  * ..;.P_E_R_M_I_T_*
                                                                                      -~~~--*-*_***~*-**_*_*_*_E.*.***._*_*_*_*___l,L __*_**-*--~---**_*_*_*_**_*_*__.___*_*_**.****

I *i 100 DAILYMX MG/L ., TWICE/

                                                                                                                                                                                                                                              --~~_W_EE~_L ____.;

iSOLIDS, SETTLEABLE ' SAMPLE ******** ******** ******** ********

                                           ; MEASUREMENT                                        i                                                                                                                                        25 I
00545 0 0 ******** *I ********* .l I l EFFLUENT GROSS VALUE I* . . PERMIT
  • I** REQUIREMENT . !:
                                                                                     ---!'~*

i

                                                                                                   ---                I *::*... __ L_**_*_*_-+-__******** I                             __.__ _~_AlLY _IYIX 1.0                  MUL 4-------

ONCE/ j*MON~ GRAB

FLOW, IN CONDUIT OR THRU  : SAMPLE i ******** ******** ********
MEASUREMENT i 03

!TREATMENT PLANT

                                             ~* * .                                             i.                                                                                                                                             ,._                   L!

L_MGD -+---*-"*-*-~**_*_**_*_*_~~1'--_*_*__...._*_*_*..__-'-__*_*_**_**_*_*._ ____,l_

sooso 1 0 0 PERMIT * ** REPORTJ-. '* REPORT ,_. _ **.1 ONCE/ ESTIMA :I_
EFFLUENT GROSS VALUE --~i~-*
R~E-OUJRE~~~~.: 1**/*.MO.AVG. - - *.DAILY MX  ; , BATCf-!:
  • _ _:

i SAMPLE  ; J MEASUREMENT i I f. I

                                                                                                                                                                                                                 --~                                  d L .. *PERMIT LRE~QUIREME~ ."

I ,*r* II l I l__j i SAMPLE i i

                                             ! MEASUREMENT                                      l                                                                                                                                                        I I

I i

                                                -~::-' PERMIT. *:

I REQUIR~~ENT;. SAMPLE MEASUREMENT

                                                                ' ,   ~         ,'
  • i I l I j I I  ; J  !

~~~~*-*=PE=RM=IT=-~-~-,>:-1**=*-=*===~---r~------~~. I 1'-~

I f :R~QUIRE~~~T 1.. .* *. :. . *' .:* **.** .' : : . .

                                                                                             *. ,(*:*:.:    ... '                        L  .. ____  __L_ _;__~_             __,
                                                                                                                                                                                                     *.I i

/ NAMEfTITLE PRINCIPAL EXECUTIVE OFFICER 'I Cert1fy under penalty of law that this document and all attachmenls were prepared under my l TELEPHONE DATE ' :direction or supervision in accordance with a system designed to assure that qualified personnel  ! , Christopher R. Church iproperly gather and evaluate the information submitt~. Based on ~Y mquiry of the person or l ' Ipersons who manage the system, or those persons dsrectly responSible for gathenng the information, the information submitted is . to the best of my knowledge and belief. true. Sequ oya h S't v* I e Ice Pf 'd t eSJ en 423 843-7001 10 03 08 Sequoyah Site Vice President Iaccurate. and complete. 1 am aware that there are significant penalties for submitting false r---S-IG_NA_T_U_R_E_O_F_P_R-IN_C_I-PA_L_E_X_E_C_U_T_IV_E__, ,------::::-:::-=:-----------li,informalion, including the possibility of fine and imprisonment for knowing violations OFFICER OR AUTHORIZED AGENT '-:-AR_E_A~,_ _ N_U_M_B_E_R-..,,-Y-EAR MO  : DAY

                ~PED OR PRINTED                                                                                                                                                                                               ! CODE
                                                                                                                                                                                                                   ----'--=-==:..-'------L----------

COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachm~nts here) During this reporting period, there has been no flow from the Dredge Pond other than that resulting from rainfall. EPAForm-33i0.1(REV319s) _____ p;e:.,io(iS-editionsmaybeused--------*------------ -*-*-------*-- -*----*-*-------*- - - - - ** -** -* ------------* --* Page 1 of 1

S58 100413 BOO- NPDES CORRESPONDENCE April 13, 2010 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 61h Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR MARCH 2010 Enclosed is the March 2010 Discharge Monitoring Report for Sequoyah Nuclear Plant. 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. Sincerely, ~/'1/ Kenneth Langdon Plant Manager Sequoyah Nuclear Plant AH Enclosure cc (Enclosure): Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555 cc: C. R. Church, OPS 4A-SQN W A Nurnberger Ill, POB 2A-SQN S. A Howard, SB 2A-SQN A. A Ray, WT 11A-K S. J. Kelly, LP 5U-C G. R. Signer, WT 6A-K K. Langdon, POB 2B-SQN B. A Wetzel, OPS 4A-SQN D. B. Nida, LP 5U-C Kimberly Hodges (EDMS), LP 2V-C DMR1003.doc

REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- March DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Ann Hurt DATE: 4/8/2010 Date INSTRUCTIONS: Originator will determine the review/concurrence assignment. REVIEW: Examine technical content and commitments made. A review (RV) should confirm the truth and accuracy of factual statements and indicate agreement with commitments made which are applicable to the reviewer's organization. CONCURRENCE: Indication of agreement with the document as a whole. Concurrence (CN) signifies that the document is responsive to the intended purpose, logical in construction, and clear in meaning in the eyes of the recipient. A concurrence signature indicates that the individual would be willing to sign the document for the agency.

Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 April13, 2010 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 1 6 " Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR MARCH 2010 Enclosed is the March 2010 Discharge Monitoring Report for Sequoyah Nuclear Plant 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. Sincerely, ~;- Plant Manager Sequoyah Nuclear Plant Enclosure cc (Enclosure): Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555

PERMITIEE NAME/ADDRESS (Include FaCilitY Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATiON SYSTEM (NPDES) Form Approved MAJOR Jiame__T11A_:_ ~qtJ()Y~H_tl~i!~ !'_~!_ __ _ DISCHARGE MONITORING REPORT iDMRI OMB No. 2040-0004 (SUBR Of) Mru':~_P_,.Q.J!OX~- ~-- _______ _ [ p;~~~~:~~R  ;::ARG: ~~M;ER I _ _ _ _I[~T~Qf8l:<J;Il.:_2&_S~NL _ _ _ _ _ _ _ F- FINAL ___ 3@ID~~~W2~~------- I DIFFUSER DISCHARGE

~~~-~~W@~~~~~~ID                                 ____ _
                                                                                                                           ~                       t~~TING p~~t
~~&-~~m~~@                  _________ _                                                                                                                                                                            EFFLUENT ATTN: Stephanie A. Howard                                                                                    From         k                  MO 03     01            TO /10
  • MO 03 I I PAY 31
                                                                                                                                                                                                                     " ' NO DISCHARGE                                  D ...

NOTE: Read instructions before completinQ this form PARAMETER QUANTITY OR LOADING- ~- -QUALITY OR CONCENTRATION NO. IFREQUENCY I SAMPLE I

                                                                              ~~~~~~~~----~~-r------+-----------~--~~~---r----~~~-,~~~-1 AVERAGE
  • MAXIMUM MINIMUM EX OF TYPE AVERAGE MAXIMUM TEMPERATURE, WATER OEG. SAMPLE MEASUREMENT ill1t1till1t*ill* *****illill* *******ill I 1tillill***** I 14.0 04 0 31 I 31  ! MODELD

'CENTIGRADE 00010 z 0 0 PERMIT ****'~~~~*-~

                                                                                                                **~*          ..               .... I        :~*~*                               ***!t;****':

30.5 DEG.C. I ..SEE I 91< REQ 'INSTREAM MONITORING REQ!JIRliMeNT

                                                                                                                                                                                                                          *oAJLY                                                     PERMIT I **              .

TEMPERATURE, WATER DEG. SAMPLE ill******* **ill****"* ******** *ill*****ill 31 I 31 RCORDR MEASUREMENT 25.4 04 0 CENTIGRADE

                                                                                                               ***~-**'*
                                                                                                                                               ....                                                ;*iir**~                                                                                           p<REQ
                                                                                                                                                                                                                                                                                 -~~:r 00010     1    0    0                                     E
                                                          .. E<MIT
                                                               .. * *.*.*.. **\  .*'fl!i:Htl:**                                                               *-"~**"!II***.                                          .. REf'ORT                                 DeG.C .

L.~

                                             . REO\)IREMENT:;
                                             * . . . .p .

EFFLUENT GROSS VALUE DMLVMX.. I. TEMP. DIFF. BETWEEN SAMP. & SAMPLE I **H*****

                                                                                                              --,.,.,.,.,..,.,.,....                             **ill*****                         *ill***"***                                                                0 I 31 I 31            CALCTD MEASUREMENT 3.1                             04
                                                                                                                                                                                                                     .. DAII..Vcl!OC.* -

UPSTRM DEG.C 00016 1 w EFFLUENT GROSS VALUE 0 . PI!RWf R~IREMENT

                                                                     -.-.l *      ~......

I.:-..... !"""*: . . I

                                                                                                                                               --*     r
                                                                                                                                                              ..........~..". *.. r . ~'!"'~....                                     .~o                           DEG.C.

J CONTm JCALCT[} uous PH SAMPlE ................ ****'****

                                                                                                                                                 **                  7.2                            ill**""****                       8.2                             12       0       7 I 31          GRAB MEASUREMENT 00400          0

,EFFLUENT GROSS VALUE 0 PERMIT . . . REa!11REMENT

                                                                                 .~~"f**
                                                                                                           -    ""'"*"~*                        -* . * :f;IF
                                                                                                                                                         . ** .,,      IIIMJM'"
                                                                                                                                                                                   .. ,:            **""'....                        ~:0:*
                                                                                                                                                                                                                                     . UM
                                                                                                                                                                                                                                                          .            SU         . WEEI<LY. ,(;lft!,B 1SOUDS, TOTAL SUSPENDED                   1            SAMPLE                      ********                      ***h***                          **              "'*""""****                               6                           6                                       0   I 1/31              c.RAB MEASUREMENT                                                                                                                                                                                                            19 00530     1    0    0 I . .PiiRMIT ..
                                                ~OliJR!'MEI\IT; . . . *
                                                                           'I!    ""'"'""'!'            j(      ~!'*~*
                                                                                                      .: . ; .. ~.
                                                                                                                                                *m
                                                                                                                                                                 **""':"'!*           T ---ao* * .J~ . J-itt *
                                                                                                                                                                        ~*:**:~~ *: _r_li~ attm-* . _.:.t: ~* .~ * ..._---"*

MG/L t . *.~~H~Y ,:,.GMI! ~':'* 0 EFFLUENT GROSS VALUE

                                                                                                                ,. ...... ,.ill,.                                1t1tillill.f<ill1t                                                                                                    1 I 31          GRAB OIL AND GREASE                                        SAMPLE                      **ill**"'**                                                                                                            <5                           <5                              19       0 MEASUREMENT 00556     1    0 EFFLUENT GROSS VALUE 0
                                          **    R~~~ .*.<'*7~('~* **~* * ~*!~it(.                                                               -*             *'"""~.~~::
                                                                                                                                                                               *******r*: *l***.*\**.'*1. ~._a*. *. *.l.*.:*: .;OAILY'AIDF ll.tbAV:Il:*                   **. *.~.,. . ~::. .* *.**. .*.

MG/L FLOW, IN CONDUIT OR THRU SAMPLE *ill*"***ill* 1568 ******"** ***ill*ill** ****ill*** 0 I 31 I 31 I RCORDR TREATMENT PLANT MEASUREMENT 03 50050 1 0 EFFLUENT GROSS VALUE 0 .* ...

                                             . , ;. PE~T                 j)2F
                                                                ~:* ...* ,, >**;.:*~:,c     . ,. .
                                                                                     *~;*:.""\~*****
                                            .*. R!iiQIJj~~: :;':h*r:::;::.:: :~: \'-:Y:Mlt . *
                                                                                                    ;;:;~.f"~!\"'*\"'.~*,
                                                                                                                 "'"""D:f**;         **.::. MGD
                                                                                                                                                       ~~~~~*!                                                                                   ..*.*..              -    f>.*f~1~i t**:,._*oqus]_*.*.*****::*l I Cer1ify under penalty of law that this document and aU attachments were prepared under my
                                                                                                                                                                                             /~

NAME/TITLE PRINCIPAL EXECUTIVE OFFICER TElEPHONE DATE i direction or superv1sion in accordance with a system designed to assure thai qualified personnel Christopher R. Church  :--/'

                                                                                                                                                                                                               ~t t;;nager properly gather and evaluate tha Information submitted. Based on my inqu1ry of ttle person or persons Who manage the system, ex: those persons directly resPQnsi61e for gathering the Sequoyah                                                                                    10         04        12 Sequoyah Site Vice President information. the informat1on submitted is , to the best of my knowledge aM belief, 11\Je.                                                                                                               423 I 843-7001 ao.::urate. and complete. I am aware thai there are Significant penalties for submitting false                               SIGNATURE OF PRINCIPAl EXECUTIVE inf0fmat1on, including !he poss1bility of fine and impnsonment for knowing vio!at1ons.

TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT AREA-~MBER YEAR MO DAY

                                        - - L__                                          *--           ------                         -              --                              -----                         -                                            CQDE._

COMMENTS AND EXPlANATION OF ANY VIOLATIONS (Reference 3/1 attacllments he/ No closed mode operation. The following information is included in an attachment: 1. CCW data 2. veliger monitoring data EPA Fonn 3320-1 (REV 3199) Previous editions may be used Page 1 of 2

DMR Attachment CCW Data CCWTRENCH Extractable Petroleum Date/Time Collected Hydrocarbons Analysis Date/Time Analyst Method No water would come out of the pump. No sample could be obtained. CCWCHANNEL Extractable Petroleum Date/Time Collected Hydrocarbons Analy~is Date/Time Analyst Method 03/10/2010 (ij) 1130 <0.10 mg/1 03/12/2010 @ 0208 JOB EPH

Mean# of NOTES:% Mean# of Water Water SUB Sample Date %Settlers Temp. ("C) Sample Date Asiatic LOCATION LOCATION Gravid Asiatic COLLECTED BY ZM/m3 Temp. ("C) Clams/m3 Clam 11/03/2009 133 0 16 11/03/2009 76 16 lnplant RCW CMW 11/10/2009 417 6.1 16 11/10/2009 25 16 lnplant RCW CMW 11/17/2009 269 0 16 11/1712009 0 16 lnplant RCW CMW 11/24/2009 36 50 15 11/24/2009 18 15 lnplant RCW CMW 12/01/2009 32 0 13.5 12/01/2009 0 13.5 lnplant RCW WE 12/08/2009 38 0 11 12/08/2009 0 11 lnplant RCW CMW 01/05/2010 0 0 6 01/05/2010 0 6 lnplant RCW 8 01/12/2010 0 0 5 01/12/2010 0 5 In plant RCW 01/19/2010 0 0 6 01/19/2010 0 6 In plant RCW p 01/26/2010 32 0 7.5 01/26/2009 0 7.5 In plant RCW NRT 02/02/2010 0 0 7 02/02/2010 0 7 Inplant RCW MSW/WOT 02/09/2010 0 0 8 02/09/2010 0 8 In plant RCW BL/TC 02/16/2010 0 0 5 02/16/2010 0 5 In plant RCW BJ 02/23/2010 11.7 0 7 02/23/2010 0 7 In plant RCW BJ 03/02/2010 0 0 6 03/02/2010 0 6 In plant RCW PB 03/09/2010 0 0 8 03/09/2010 0 8 tnplant RCW MJW 03/16/2010 0 0 10 03/16/2010 0 10 In plant RCW BC 03/23/2010 14 0 11 03/23/2010 0 11 lnplant RCW BC 03/30/2010 0 0 14 03/30/2010 0 14 tnplant RCW BAPO

PERMITIEE NAME/ADDRESS (Include Facti/tV Name/Location if Different} NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPD£5) Form Approved. MAJOR m~--~~~~~~~~~~~~~--- DISCHARGE MONITORING REPORT (DMR! OMB No. 2040-0004 (SUBR 01) MQre~_P_J2.~ox2_ooo ___________ _ I P~R:~~~~~~R I [o,SCHARG:~R I _ _ _ _ll!>LT~Q!'F_LC£_jll_28:_SQ_NL _ _ _ _ _ _ _ F- FINAL


~M~~~W2~L ______ _ DIFFUSER DISCHARGE

~@~-~~~~~~~~~ID ____ _

                                                                                                                                                             ~~TING p~i EFFLUENT

~~~-~~m~~---------- I YEAR I D ... ATTN: Stephanie A. Howard From 10 I MO 03 01 To[ 10 MO 03 I DAY 31

                                                                                                                                                                                                           *** NO DISCHARGE NOTE: Read instructions before comotetinq !his form IFREQUENCY X

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. SAMPLE EX OF TYPE r-~A~VE~RA~G~E~-;--~M7.AX~IM~U~M~-,~~~-t--~M~I7.N~IM7.U7.M:--;--~A~VE~R~A~G~E---;--~M7.AX~IM7.U7.M:--;~~~-j ANALYSIS CHLORINE, TOTAL RESIDUAL SAMPLE ******** ******** ******** 0.018 0.027 12/31 GRAB MEASUREMENT 19 0 50060 1 0 0 ...p E:RMJ.T .-.~ .*_,._., ..  :*~~tt. _;__:J: 1flltjQ1!*"**' .... **........,.. '*I: ..,..0*. . ' cuo WEEK* EFFLUENT GROSS VALUE TEMPERATURE- C, RATE OF RECJ!JIREMENT-

                                              ..... ;; .. :~*: ..;'

SAMPLE

                                                                             ~~ ~      . .,

j

                                                                                                      **"'*'~***

( Q 1 **ita!lia

                                                                                                                                                                                                                *:INSTMAx MGIL
                                                                                                                                                                                                                                                                       . DAYS 31/31 CALPTD, CALCTD MEASUREMENT                                                                                                     62                                                                                            0 CHANGE 82234     1     0 EFFLUENT GROSS VALUE 0

J~_ *,E..R*Mtf REQ{j~i'll' . . *.*.*.*_ . '"*,*',;!. -:., ~~~* . j; . ; 2. , . oA.tL.v*itx DEG CIHR

                                                                                                                                                                       "'*"****;*. *:l:-*. .~!~~!~..          I-_      **-****                                              C.ONTIN uous*
                                                                                                                                                                                                                                                                                        ,_.CALC. TD SAMPLE
                                         , MEASUREMENT
                                                                             * *1,                                                                                                                                                                                      I
'**"'I!ERMit.""'""""'~<<* ;...
                                                 .~::.~r;"":~' .:~

SAMPLE

                                                                                                                                       ~***' ** <
                                                                                                                                                                                                                                                            . i          ,* ,.,:*   <~*

I MEASUREMENT

                                           .RE~Mfi_*
                                                  ~~~ *.'I;,;.;                                                                                                     .                                      .I . , .                                I
                                                                      .*_*Iff_.**..'. ;, * :t'
                                              . / ~ ' .:-< . . .:. '*..':'                    ,, .        ..                                                      I:* ,*                   . ... * . : < <* : .....** *',****

SAMPLE t . . *.. I MEASUREMENT pN('*t*** I!EQUIREMfiNT . ' * ; 0 - '

                                                                                              ~-~-

1"

                                                                                                                                 ~~-~~

v ..

                                                                                                                                                                      ~~

l ;* . I l. > ..*.. SAMPLE MEASUREMENT

                                                 -~ ;; .:::*.********

[: Rl!Cl!!li'!E~

                                                                                      ~     '
                                                                                                *' oh' ,.
                                                                                                          ":i;                                                                        *,,;;, .* ,..... . r:'"            <*...<" . :*

J.*. *.*. ":: ** t.*<. . .:-:.-:*. *.1*.~*::::*.*:*:>

                                                                                                                                                                                                                                                                             .. .;*. l-~*~';_.::'":::*;:

SAMPLE MEASUREMENT NAMErriTLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that th1s document and all attachments were prepared under my Christopher R. Church direction or supervision in accordance w1th a system des1gned to assure that qualified personnel properly gather and evaluate t!'le informalion submitted. Based on my 1nquiry of ttle person or persons who manage the system, or lhose persons d1rectly responsible for gathering the information, the information submitted IS , to the best of my knowledge and belief, true,

                                                                                                                                                                                              /§~;,----

Sequoyah PI nt Manager I 423 TELEPHONE 843-7001 I I 10 DATE 04 I 12 Sequoyah Site Vice President aco.Jrate, and complete. I am 11ware thal there are s~gnificant penalties for submitting false SIGNATURE OF PRINCIPAL EXECUTIVE f------:=-=::=--:::::-:::---c:-------linformation, including the posz.1bility of fine and impriSOI"Iment for knowing violations TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT AREA NUMBER I YEAR I MO I DAY _cooe COMMENTS AND EXPLANATION OF ANY VIOLATIONS 11/eference a/1 attacnments flel The following injection occured: Biodetergent 73551 (max. calc. cone. was 0.020mg/L-Iimit 2.0mg/L) EPA Form 3320-1 (REV 3199) Previous editions may be used Page 2 of 2

PERMITTEE NAME/ADDRESS (Include Facility N8me/Location If Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Fonn Approved MAJOR DISCHARGE MONITORING REPORT (DMR) ~~--~~~~~~~~~~~~~--- (SUBR01) OMB No. 2040-0004 A_OQ[~ _P~.JlOX2.Q90_ _ _ _ _ ~ ~ ____ _ 1 ____<!!~i_TIBQEI'l!=UfU&SQ!'JL _____ - - _ _ _ _SQPQY_:PA!S'L "lli2~- ~~~-~~w~~~~~~w ____ _ E P~R%~~~~! e~R Ii DISCHARGe ~~!j 5 F- FINAL DIFFUSER DISCHARGE r:!~i EFFLUENT ~~~-~~~~~~---------- From I 10 yEAR ' MD r:qRING 01 01 TO 10 MQ 03

                                                                                                                                                                                                                             '   DAY 31 I       *** NO DISCHARGE                   D ...

ATTN: Stephanie A_ Howard NOTE: Read insti'\Jctions before comoletinQ this form PARAMETER ~ QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE

                                        ~                                                   AVERAGE                                            MAXIMUM                             MINIMUM                                AVERAGE                         MAXIMUM              ' ....

un ..,,s I ANALYSIS BORON, TOTAL SAMPLE ****'**** ******** <0.20 0 1 I 90

                                                                                                                                                                  - _. . . . _r MEASUREMENT                                                                                                                                                                                                                             19 01022         0    0 EFFLUENT GROSS VALUE
                                         ' ' P~RMIT '

REQ:I!Jf!EMENT, . -~-~, .,' _. r *~**~ I .... ...

                                                                                                                                     -~,* ~
                                                                                                                                                    ~                                                                  REPORT                               . . .lilt*lt        MG/L OTRLY
                                                                                                                                                                                                                                                                                                             '      ' -~ _GRAB SAMPLE MEASUREMENT
                                            ', P~Mrr ,

RE(lUIREMEtll'

                                                   **.       ,._                0
                                                                                 ,l
                                                                                                                                 ~-

f-

                                                                                                                                                                           - 0 *: -_
                                                                                                                                                                                     --y--1. _ _ '
. - * : . -- " - ~:.: :-:.  ; ~ ' ' - '
                                                                                                                                                                                                                                              --~-
                                                                                                                                                                                                                                                                                                                         ~-

SAMPLE MEASUREMENT

                                       ,_ -~:: f'J!I!MIT ' -.. -t'                                                                                                                                                           '      -'        -  ,,          -                                         ... I .,. ,,

cR~UI~\> SAMPLE

                                                       ,-.-   "*:  ~:_____ - .:~~-'----'--'---'-'                                               ~

I*- ~ ' ' MEASUREMENT

                                         .1!6~~--,F F&!WIT**'r*                                                   ' ***r- ,::*-*-
                                                                                                          *:.-.***                                   _.',                                                            -* "        _*              I,-
                                                                                                                                                                                                                                       .->~~-:; .--:-~-;--<:: '.'-                         ,_

SAMPLE MEASUREMENT

  • p-....
                                         '!~'~, ---- ' ** *- ' - - .
                                            ~,,

SAMPLE

                                                                    ;---"l-" ,' -.,  , ,
                                                                                      . . - )'( -
                                                                                                                                 'f'_.._.
: r I

t~ MEASUREMENT

                                           , ,~RI.!f¥,_ ** " - *.*,:.;:*:;;,,*_
                                        '~~~!llEllleliT
                                              ;.    ~-- **:_; -:-:.:..:: _; -: ;.

r ., , . . . ,- '

                                                                                    ~ '_-; :_:-
                                                                                                                          ,',-1';,,,,' *-
                                                                                                -----~-~ ~-~-j _*.*: e_-_._:~__:3 -_ ~-;-.: . :

SAMPLE MEASUREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER Christopher R. Church Sequoyah Site Vice President I Cer1rfy under penalty of law that this document and aU attachments were prepared under my direction or supervision in accordance \\1th a system designed to assure that qualified personnel properly gather and evaluate the information submitted Based on my 1nquiry of the person or persons who manage the system, or tho$EI persons directly responsible for gathering the information, the information submitted is, to the bEist Of my knoWledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false

                                                                                                                                                                                                                     / "z Sequoyah SIGNATURE OF PRINCIPAL EXECUTIVE ant ;.nager 423 I TELEPHONE 843-7001                10 DATE 04     12 TYPED OR PRINTED information, inctud1ng the possibility of fine and 1mpnsonmentlor knowing violations OFFICER OR AUTHORIZED AGENT                                       AREA cnm:

I NUMBER YEAR MO DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS !Reference all attachments he! Boron was sampled on 01106/2010. EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS {Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOESJ MAJOR Form Approved. DISCHARGE MONITORING REPORT IDMRJ ~~--~~~~~~~~~~~~~--- (SUBR 01) OMS No. 2040-0004 A.dill:e2_? _P_,Q._]_OX~- _ _ _ _ _ _ _ _ _ _ _ ____<l!i_T;BQ!'F_!l;U~2&S.QNL ______ _ _ _ _ _S_QpQY_:__DA!SL nJ .2?~4__ _ _ _ _ _ -*- --

                                                                                                                                      , - TN0026450                            I~                101    T      I F- FINAL I       PERMIT NUMBERISCHARGE NUMBER                                       BIOMONITORING FOR OUTFALL 101

~~-~3m~~~~~~lli ____ _ ~~~-~~N~_________ _ EFFLUENT I YEAR MQ ~RING D~~t MQ QAY I ... NO DISCHARGE D ... ATTN: steonanie A. Howard From 10 I o3F To ho 03 / 31 NOTE: Read instructions before completinQ thiS form X PARAMETER OUANTITYORLOADINC OUALITYORCONCENTRATION NO.,FREOUENCYI SAMPLE EX OF TYPE AVERAGE M.I!.YIUIIIIJI IIMITC' I.IIPtiiUIIU A\I~DII"-~ AVERAGE MAXIMUM UAVIUIIU I liMIT~ UNITS ANALYSIS IC25 STATRE 7DAY CHR SAMPLE ******** I CERIODAPHNIA MEASUREMENT Monitoring Not Required

                                                                                                                                                                                                                                      *****~                     23 TRP3B 1          0    0                           .PEllMIT.
                                                                                                                                                                                ..ss;:z     :T .     -~~~*                            ,~,""~" :* *
  • PERCENT l.;:rrrOMPOS EFFLUENT GROSS VALUE IC25 STATRE 7DAY CHR PIMEPHALES REQUIREI!IENT."

SAMPLE MEASUREMENT MINiMuM::*** Monitoring ******** I ******** 23 NotR~ired TRP6C 1 0 0 'p~f<M!r * --~r I R~QV!RS>IEJit I

                                                                                            * .........       ~

I --.--,11;**:  : .. 45.2 . --~**- **~***** PERCENT I_ SEE ._ICOMPOS EFFLUENT GROSS VALUE MlMiNOM :* PERMrr I* SAMPLE MEASUREMENT

                                                .~l!lr.... , *j*:* :,...

I REciuiREMENi: . . .::.*. ,** *' :'j' * * **

                                                     ;  -__ ; ' __-. ~ _*: - * - : ,;.. 0 ;  : *:.        0 - ,.   ~-  :  -, '
                                                                                                                                                                               ~
                                                                                                                                                                                                    . . . . .~-.' *. *l*.**-: ~ ':*-:. '
                                                                                                                                                                                                                                                .-                             . *"'I . . f .

SAMPLE MEASUREMENT

                                                                                                                                                                                .     . ..                                                                              .                       . ....*1.
                                          ~~~~a::tl~~t~                                                     ~:~1 *iJ .. /n;*****
                                                                                                                                                                                                                                                                            '*--- '{~            ~         -' .. -
                                                                                                                                                                   ;:':; :* ;* :".; .                                                    -- ~--    ~"

r* . ' ,*. : *. *.

                                                                                                                                                                                                                                                                                                     .~

[~~,*~ '*0

                                                                                                                                                                                                                                                                                        .          ' ..  ~      .   *-

SAMPLE MEASUREMENT

                                            **.-~!!M!T'**:*I*'*

1\EOI.I!REMI:l!T' " ... ' .* ... ; *

                                                - --.. :< _.:\-- >~ ::: :, ~-_;***;                 > ;;

J -_ ~ *: *_ t .**.* . ~-

                                                                                                                                                                                                                                                                                 'I ' . .

f.... .'* .' -

                                                                                                                                                                                                                                                                                                      **I' ..
                                                                                                                                                                                                                                                                                                          ~

SAMPLE MEASUREMENT I\E3u~fu-*:,IF'*:. SAMPLE m;,

  • t**~~-

MEASUREMENT

                                           ~*.
                                           ~- ~~***             --~-~*'-"'

NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this dcx;umflf1t and all attachments were prepared under my I TELEPHONE I DATE direct1on or supervision in accordance With a system designed to assure that qualified personnel Christopher R. Church properly gather and evaluate the 1nfonnat1on submitted_ Based on my inquiry of the person or persons 'Nho manage the system, or those persons directly responSible for gathering the information, the information submitted *s , to the best of my knowledge and belief, true, C t:.h::t:.:er 423 S43-7001 I 10 I 04 I 12 Sequoyah Site Vice President accurate, and complete I am aware that there are significant penal1ies ror submitting false SIGNATURE OF PRINCIPAL EXECUTIVE 1 Iinformation. Including the poss1bility of fine and imprisonment for knowing violatiOns. OFFICER OR AUTHORIZED AGENT NUMBER IYEARI MO I DAY TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS 1/teterence all attacnments het Toxicity was not sampled in March 2010. EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 1

PERMITIEE NAMEJAODRESS (Include Fac11itv Name/Location If Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) Form .1\pproved MAJOR Name TVA* SEOUOYAH NUCLEAR PLANT DISCHARGE MONITORING REPORT (OMRI

                           ===========                                                                                                                                                                           (SUBR 01)                                     OMB No 2040-0004 M!tr~

____ =P::Q.icii:2:000= I~TIBQE~Ue.:_2&_S_Q_Nl_ ______ _ TN0026450 I 103 G I F- FINAL

         ~M~m~m2~~~~~~~~~                                                                                                                 PERMIT NUMBER            I     DISCHAR.GE NUMBER                      LOW VOL. WASTE TREATMENT POND
~Q!jt;y_  TVA- SEQUOYAH NUCLEAR PLANT
~~~=~~~~~~=======~~-                                                                                                                                    t~TING p~~t ATIN:  Stephanie A. Howard                                                                                                     From i

YEAR 10 I MO 03 01 To E 10 MO 03 I DAY 31 I EFFLUENT

                                                                                                                                                                                                                     -
  • NO DISCHA. RG .

E [ 1 ] *** NOTE: Read 1nstruct1ons before completinq this form [><] PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION I' NO.I FREQUENCY I SAMPLE I EX OF TYPE I AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS I PH SAMPLE MEASUREMENT I ******** ***"'**** ... I 7. 0 **'****** 8. 0 II 12 I 0 I 16/31 i GRAB 00400 0 EFFLUENT GROSS VALUE 0 .. p~ REQUIREMENT -- rf .. ~~~*-*'"'.**- I

                                                                                                                       -.. ..   ~****-*                          ~l~,~~              I. .*.........                   I --- 9.0                  su                THREE! 1* Gf!A!'l WEEK SOLIDS, TOTAL SUSPENDED                              SAMPLE MEASUREMENT I                           62              I        79                26
                                                                                                                                                                    ********                          7                          9               19          0        5 I 31            GRAB 100530     1    0      0                              PERMIT                                                                      .1251) .           LBS/DY         **..   ****                                                 .100 :           MGIL             ~WEEKLY                GRAB EFFLUENT GROSS VALUE _                      REQUJREMENT                                                                   *
  • OAILY'MX D LYMX OIL AND GREASE SAMPLE <52 61 ******** <6 19 0 5 I 31 GRAB MEASUREMENT 26 00556 1 0 0 PERMl'l' ., -~:* .
  • 1.90 * . *2so***** LBS/DY
                                                                                                                                                                   **~~-*                          : 'ti ;          . ,.*.      20              MG/L              WEEKLY           I GAAB EFFLUENT GROSS VALUE                       ~rou~~'!T * *MO: Avo                                                              . DAI.LYMX.                          ,,,                           MOAVG .... DAILYM.X FLOW, IN CONDUIT OR THRU TREATMENT PLANT SAMPLE MEASUREMENT I

1.073 1.253 03

                                                                                                                                                                    *******'*                     **'******                  ********            ..          0 I 31 I 31 I TOTALZ 50050     1    0 EFFLUENT GROSS VALUE 0                        _ * ".~;R_MlT*_* *_.**.* *[ ... 89_<>IP'_..

REQt!IREMENT MOAVG

1. .REI?OQ'T oAILv'MX MGD -~~~~t'
                                                                                                                                                                 ---'"'~---~~*-*
                                                                                                                                                                                                  ~~*""'- : :j               ~*~*~

H

                                                                                                                                                                                                                                                                *t.PE.RMIT
                                                                                                                                                                                                                                                                    *. jt_Pf~l.7
                                                                                                                                                                                                                                                                      ;SEE..*

t . SAMPLE MEASUREMENT I. REQU_ .' PERMIT ..*.* ,.. *.)

                                                       . .mEMEl>n'___
                                                            ' ' . ' :; *.',..*.**.*.*.*.,.. .~*. ~*~
                                                                                                         ' ' ** '" .                                         I.                                                                                                  I.. 1*.:- **    .

SAMPLE MEASUREMENT _R~:I;;_,*,: -

                                                                                                                                                                                     .1'
                                                                                                                                                                      , , ~ -.;':~.:~. . c*;_*:*:
                                                                                                                                                                                                       ,____ .,:> . :**,:                                                   .I
                                                                                                                                                                                                                                                                            ~        ~:     ;  ' ~ ',
                                                      '"*'        0'*     **l"_-, --~                                              *----'-=-

SAMPLE MEASUREMENT

                                               . !leftlillT;,,~p:~

llEQU_*. IIISIEIII' *" * * * " " * : s *

                                                       -;>-.-~~;;**;>- ;,~*;:;.:*':'.
                                                                                                     .-::~
                                                                                                             'h"'
                                                                                                                     ,:T
                                                                                                                   *.,'\~. *~                                                                                                                            I                    ***!.*.....
                                                                                                                                                                                 ~7.:.;.,

NAMEfTITLE PRINCIPAL EXECUTIVE OFFICER I Cerllfy under penalty of law that this document and all attachments were prepared under my TELEPHONE OATE direclion or supervision m accordance with a system destgned to assure that qua!!! ted personnel Christopher R. Church proper1y gather and evaluate the information submitted Based on my inquiry of the person or persons who manage the system. or those persons directly responstble for gathenng the intonnation, the information submitted is . to the best of my knowledge and belief, true, 423 643-7001 10 04 12 Sequoyah Site Vice President accurate. and complete. I am aware that there are stgntftcant penalbes for submitting false ) information, includtng the possibtftly of fine and impnsooment for knowtng vtolattons SIGNATURE OF PRINCIPAL EXECUTIVE i

                                                                                                                                                                                                                                        ~~

OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS !Reference all attachments her EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS (Include Facility Name/Location !f Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDE$) Form Approved MAJOR

]'Lame__Til_A_-_ ~()U()Y~H_i'jl)~~~ ~~N!_ __ _                                                                                                        DISCHARGE MONITORING REPORT                            (OMRJ                                                                         OMB No. 2040-0004 (SUBR 01)

MQre~ _P_,Q ....§..OX.2.000_ _ _ _ _ _ _ _ _ _ _

---~OOffi~~~~~~L

____SQPID' _:_DAIS~ "lli Jn[4_______ _ I TN0026450 PERMIT NUMBER II DISCHARGE NUMBER 107 G ~ F- FINAL METAL CLEANING WASTE POND

~<;!!i(l[_ _Tl~E<_:_S'-QI,!Q'ffif:LN!!(:~AE_~!!J- ___ _

r~TING p:1~j 03MO

~~~-~~~~~NTI                           _________ _                                                                                                                                                                                     EFFLUENT ATIN: Stephanie A. Howard                                                                                                       From Iye**i 10 MO 03      01          TO 10 I QAY 31 I         *** NO DISCHARGE                 I XX I ***

NOTE: Read insti"1Jctions before completinq this form X

                     'ArtAMI; I t;t'C.                                                                            QUANTITY OR LOADING                                                                     QUALITY OR CONCENTRATION                                                   NO.                                     SAMPLE EX               OF              I        TYPE ANALYSIS UNITS                                                                                                        UNITS PH                                                         SAMPLE MEASUREMENT 12 00400           1     0 F'F'F'I.UENT GROSS VALUE 0

r ,~*ui~...... 6.0* J.a:-_ ;.. 'l : ~

                                                                                                                                                                                                                                                       '9;0
                                                                                                                                                                                                                                               --"O"-"-uM su I             I ~:~ I                       GR,",B TOTAL SUSPENDED                             SAMPLE                                   "'***"'***                                                                ****"'***                          ********

MEASUREMENT ** 19 00530 EFFLUENT 1 0 GROSS 0 VALUE RE;~;~~, , . : ,,..,..,,, ~]* .,,..,_ *. *m **1"*

                                                                                                                                                                                  .. ~~*- ..*
                                                                                                                                                                                  .  ~ _- "         _*

j, ---,-----,--- . . .30* .:*

                                                                                                                                                                                                                                                -'~'*'-~

MGIL I ~ DA_; I~LY-*--'-'~ 1 [OIL AND GREASE SAMPLE ******** "'******* *******"' "'**"'**"'* MEASUREMENT ** 19

                                                         . ;p~~          <o .:.:1: :.* .:.~-~;-                          .*~     ~--_~'~<P11!!<'11'*-                       ,*~~~,.              .            .N*ot""*~           :* j :..; ;:15*** * * ...

00556 0 0 mo EFFLUENT 1 GROSS VALUE l;fj~;.; .... *** ; .... I  :> *:* ..  ;;.,;,.,;:v

                                                                                                                                                                                                                                                        ... ,- Mx** .

MGIL I

                                                                                                                                                                                                                                                                                         . *. ..**I* DAILY I. ****-.*.**GRA*;.. B...

1 TOTAL (AS P) SAMPLE MEASUREMENT l * '~

                                                                                                                       '      *            ~._
                                                                                                                                                                                                                               ""*"      '    ,*~

19 00665 1 1~~EI II~MT GROSS VALUE 0 0 < ~_:

                                                                         ~r;-y*
                                                                                     ;.*;_J. .f -~  ...~~:

o **"*

                                                                                                                          ;_I:
                                                                                                                                   ,~*,~;H._~-!_-f_i ;.,~
                                                                                                                                             ;~;
                                                                                                                                                             *-*    F*:
                                                                                                                                                                    ~::.---*"*.
                                                                                                                                                                             ' ,,*   : ::.:.*:~:~** *-~-*     . . .. ... -** I **1 o*
                                                                                                                                                                                                     * :.~:;* **~~~
                                                                                                                                                                                                                *;::.;'*->   _              I DAILY.MX
                                                                                                                                                                                                                                                   ox*      '

MGIL

                                                                                                                                                                                                                                                                                         . I* *.*.... OAJ....LY       .,. ':'::-;-**** *".~

TOTAL (AS CU) SAMPLE I *******,., I ******** ***,.,.,.,,.,. ******** 19 1*; . * ,. .,.,. . MEASUREMENT 01042 1a::~-.=1 ll~NT 1 0 0 GROSS VALUE

                                                    , . FE~.':

I llEO!J!~=~"::

                                                                                                   ,,..,,..,~:*.:~*
                                                                                                             . ; *. * .                                             ffil~r;~                           I* . .*0":~~~ 1 L~~Q                                               MGIL 1
                                                                                                                                                                                                                                                                                             .. ;DA(LY
                                                                                                                                                                                                                                                                                              '1             - .. .

r.~. F- TOTAL (AS FE) SAMPLE MEASUREMENT 19

                                                                                                                                                                                                                                                                                                   "                '     ~  ' '          .

101045 1 EFFLUENT GROSS VALUE 0 0 I ~-~~:::_ t -~** ~~~"*~~: - "_;._***.H~W: 1.**.;.-;.:~~ "

  • j--:'  :":~--_1**-&*':
                                                                                                                                                                                                                                   . '_:. f~,:~k~--~Uv<*

MGIL ~ .. :

                                                                                                                                                                                                                                                                                           . t.

r.:-.:.*.l. I oAI!.¥

                                                                                                                                                                                                                                                                                                             ,    *I *. .
                                                                                                                                                                                                                                                                                                                  *-.~

FLOW, IN CONDUIT OR THRU TREATMENT PLANT SAMP MEASUREMENT 03 50050 1 C:l:l:l IIC:Io..IT 0 0 GROSS VALUE I:;IU;Q!)~ULl=~*'*cf Pf~**j::*=ar*::t**~ti!RoR~r'*'(

                                                      .. ,;*.:*,:.:.:;c* * * "
                                                                                                                              \; ,., . . <)t.ti.l./.;;:.;
                                                                                                                    *.;;,*:DI\Il.'r*,...-X',::.;

MGD 1***'~*'*(****-*******1'"'.._

                                                                                                                                                                     ;y::,*:.**Y".:::*;>':':::*;:,: .. :**:*.*;.,.: ....
                                                                                                                                                                                                                                                                 *. I . I* ..:*.*.*l :;:*:;::

H

:.;:: ;i'*;*: . ::.:;.*;;il::lxt:;:.*; ;;i;, *... :: :..:.:: **;; ' * : : ;'J.::.c.:.::.cr::; . .,...,-,_,. c: I :_:. I .

NAMEmnE PRINCIPAL EXECUTIVE OFFICER I Cert1fy under penalty of law tt1at this document and all attachments were prepared under my ~ TELEPHONE DATE direction or supervisron in accordance wrth \i system desrgnEid to assure that qualified personnel ,.-- Christopher R. Church properly gather and evaluate the rnformation subrrutted Based on my inquiry of the person or persons who ma_nage the system,_or those persons directly responsible for gathering the Sequoyah Pia Manager rnformatron, tt1e mformalion submrtted is . to the best af my knowledge and bel.ef, true, 423 843-7001 10 I 04 12 Sequoyah Site Vice President accurale, and complete. I am aware that there are significant penalties for submitting false SIGNATURE OF PRINCIPAL EXECUTIVE I lintormabon, rncludrng the possibility of fine end imprisonment for knowing VIOlations. OFFICER oR AUTHORIZED AGENT

                                                                                                                                                                                                                                                                          .l
                                                                                                                                                                                                                                                                    ~

TYPED OR PRINTED NUMBER YEAR! MO DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS rReFerence all attachments het No Discharge this Period EPA Form 3320*1 (REV 3199) Previous editions may be used Page 1 of 1

PERMIITEE NAME/ADDRESS (Include Facility Name/Location 1f Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved DISCHARGE MONITORING REPORT IOMRI

 ~~--~~~~~~~~~~~~~---                                                                                                                                                                                                             (SUBR 01)                                                            OMB No. 2040-0004 MQ[eM _P_,_Q.Jl0X2.Q90_ _ _ _ _ _ _ _ _ _ _ _

_ _ _ _<l!iJ!;BQEFJ!;<Jil!:;!i\:.SJLNL _ _ _ _ _ _ _ I TN0026450 I~ 11~~ F- FINAL

 ----~DID~~~W~~~-------
 ~<;llitlL _1Yi'~S£9\!9'ffili!II!(:~I\RJo11\ID _ _ _ _ _

I PERMIT NUMBER L::ciiSc.HARGE NU RECYCLED COOliNG WATER EFFLUENT

 ~~~-~~~~~----------

From I YfAR 1o I MQ o3 t~~TING o1 rorD~i 10 MQ o3

                                                                                                                                                                                                               ~
                                                                                                                                                                                                               \1                      *** NO DISCHARGE                                   ~     ...

ATTN: Stephanie A. Howard NOTE* Read instructions before comoletina lhis form. PARAMETER 1'---~x-- OUANTITVORLOADING OUALITVORCONCENTRATJON NO.,FREOUENCV SAMPLE l EX OF TYPE ' AVERAGE MAXIMUM MINIMUM AVERAGE MAXIMUM ANALYSIS TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** ******** CENTIGRADE MEASUREMENT 04 04 00010 z 0 0

                                                  -__ --_-PERMtT ~- -~-* .~-*: -.

REQUIREMENT . '****'*~**

                                                                                                .                                          *****-~                  DEGC   ):      ~.....*~*-'             :~--~~--~~-                           -; 38:3.                              OEGC                        ONLY TGRA!?-+

INSTREAM MONITORING .:i_::.**_--;*o,:.-.. - -**** ';o

                                                                                                                                                                                                     !:                                        nAK:V:Mx PH                                                     SAMPLE                             ********                                        ********                                                            ********

MEASUREMENT ** 12 00400 0 EFFLUENT GROSS VALUE 0 . _P_bRMrf _ REC!UII!EMENT'\ f, ':*dhutl:

                                                                                                                       .    '1- __       .*t!i!~--
                                                                                                                           --~ ___ c __
                                                                                                                                                     ._*~*
                                                                                                                                                                                . -.- _ -_- *- r*..........

1_ ._.M--.-:.: *~-***_**_. :*_*_--*.-_:* *_~*-:,, MINIMUM*- * ' : . * ... - WIMOM . _11.0,-_. su I: [WEEKLY .:GRAB SOLIDS, TOTAL SUSPENDED SAMPLE ******** ******** ******** ******"'* MEASUREMENT 19 00530 1 0 EFFLUENT GROSS VALUE 0 ~~Ml_f*-r*-.-* **~~- RliC!(/jREMENT,

                                                "' ,.-->*.:- .: :,  -~ -:*_-                     -~-'---------
                                                                                                                         ~  1
                                                                                                                                           ~~~~~-,..,
                                                                                                                                                                                  ~*--_ ~
                                                                                                                                                                                     '~
                                                                                                                                                                                                   '!  ~~-ii.~H1!!*J;;
                                                                                                                                                                                                      ;>--*  0
                                                                                                                                                                                                      ----~-~--~--              *~              D~~~Mx*

MG/L DAILY .* j_[>MP<)S OIL AND GREASE SAMPLE ******** ******** ******** ******** 00556 1 a EFFLUENT GROSS VALUE o MEASUREMENT

--PERMit,;_,_

RI'Qtiii!EMEil1 :: ':; * ::':'.

                                                                                    ~-- -~~                                       --   --;*"'-~***~~,:

I. . *;_........

                                                                                                                                                                                      ~::*****-
                                                                                                                                                                                               --r* . . . . -. ..

c:, ::::;. ::

                                                                                                                                                                                                                         ~"
>. *_; ...AI**L:,;,;;n,-: s-. -

19 MG/l *.~--ONLY -I-*. :. I'<M-8* FLOW, IN CONDUIT OR THRU SAMPLE 03

                                                                                                                                                                                                ',.*,-   ~-        --"_~,--_-,

_--____ ,__ ,_.U; I ********

                                                                                                                                                                                                                                                                ,*J--mn.~--

TREATMENT PLANT MEASUREMENT 50050 1 0 EFFLUENT GROSS VAlUE 0 PE~t.'cl.-~;: Rt;C!\J!~EII!EN;f<  :*MOIY.O

                                                                                                                                    *.RERoR'f:
                                                                                                                                      &AU.v'Mx MGD L~-
                                                                                                                                                                                                                    ~
                                                                                                                                                                                                                                          -*: --.  ~--*:.;_~*.;~.---. :*;_-...._ *-

I -rDAtLYlCALCTO CHLORINE, TOTAL RESIDUAL SAMPLE MEASUREMENT 19 1 50060 1 0 0 PEBlilrf*

                                            ' REQ\.i1RE"!!'~1
~
                                                                                  '_":'::\ ~:~,~-~~*.':t--~ :-             -k
                                                                                                                                     ,  __ ~   ......   ~--:;--
                                                                                                                                                                     -     1
                                                                                                                                                                            -~      .
                                                                                                                                                                                 ~**~**-;

_:J:-': ."1'~~, .. ' **1 --~fi.n1v..v: c,1o MG/l  : ':'.)Y\IEE.~Y:jG~ EFFLUENT GROSS VAlUE SAMPLE L *--- FL_. MEASUREMENT I'------*-~------"--:~:*:~r.::.__.o_Q_,_f, 1

                                             - ***""""'"'S:[;;*.:::
                                              **J!crit:.i.~--
                                                                     ~;:
                                                                                *:*'":c.::::
                                                                         ----*-:t_.;"'
                                                                                             . .* -----~-*--'* **.:.: **
ty:;,;:.-.*

_ H!~*;*:=':-;*---1~'-~ ~:--.;*::.;*;_~ -~ >;**.*.";: 0 _ , 0

                                                                                                                                                                                                                                                         ,      c.
                                                                                                                                                                                                                                                                           -       * ')
                                                                                                                                                                                                                                                                                               ~*----*j
                                                                                                                                                                                                                                                                                               )_*  ~-

0

                                                                                                                                                                                                                                                                                                                                "*i"*-* .. :I
                                                                                                                                                                                                                                                                                                                                ~ "; \  .._ , : -~ < __ ~ _~;   .
                                                                                                                                                                                                ~~:.;.,

NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under pe!'lalty of law that this document and all attachments were prepared under my TELEPHONE DATE direction or supervision in accordance w1tll a system designed to assure that qualified pgrsonnel Christopher R. Church properly gather and evaluate the information submittl!!d Based on my 1nquiry of the person or persons who manage the system. or those persons directly responsible for gathering tilE! informat1on, the Information submitted 1s , to the best of my k-nowledge and belief. true. 423 I 843-7001 10 04 12 Sequoyah Site Vice President acrurate, and complete. I am aware that there are significant penalties for subm1tt1ng false SIGNATURE OF PRINCIPAL EXECUTIVE information, including the possibility of fine and imprisonment for knowing v1olat1ons

                                                                                                                                                                                                                                                                                    ~~~~

TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY

                                                                                                                                                                                                                                                                                          \

COMMENTS AND EXPLANATION OF ANY VIOLATIONS !Reference all attachments he! No Discharge this Period EPA Form 3320*1 (REV 3199) Previous edffions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS (Include Facility Name/Location rf Different) NATiONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) MAJOR Form Approved DISCHARGE MONITORING REPORT

~W--~~~~~~~~~~~~~---

(OMR) (SUBR 01) OMB No. 2040-0004 A__dQieM_P.J]._B.PX2QQO_ _ _ _ _ _ _ _ _ _ _ _ 5 P;R~~~~~! a~a ~~M:ER _ _ _ _ll]iT!;RQEFJ>:U11:_2/LSQ_NL _ _ _ _ _ _ _ F- FINAL _ _ _ _ SQpQ)' _:_!l!\!S'L "lli 2?~4- _ _ _ _ _ _ _ 1 G:HARG: 1 RECYCLED COOLING WATER * ~~~-@~~~~~~~~~m ____ _ t~TING rp~~t _________ _ EFFLUENT Io*v I ~~~-~~N~@ I ~***I MO MO I *** NO DISCHARGE @] ... ATIN: Stephanie A. HowarCI From 10 03 01 To i 10 03 31 NOTE: Read inslructions before comoletinq thrs form PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION I NO. )FREQUENCY OF SAMPLE I EX TYPE . I ANALYSIS AVERAGE MAXIMUM I UNITS MINIMUM I AVERAGE MAXIMUM UNITS II IC25 STATRE 7DAY CHR CERIODAPHNIA

                                                                                              *******""            i    ""**"'****                  ..                                I     ********                ********

23 TRP3B 1 0 0 PmM!r* ***. c,..~ ........,, **"***...,~* 'H' 4$;2\ .. **'****** PERCENT SEMI .1 COMPOS REC!tJIR~~NT

  • EFFLUENT GROSS VALUE ~MUM'.

IC25 STATRE 7DAY CHR PIMEPHALES SAMPLE MEASUREMENT

                                                                                              ********                  ********              I     ..                                                              ********

23 ANNtJAL TRP6C 0 EFFLUENT GROSS VALUE 0 PERW:t . *. ~1*~ REQOIR~NT:

                                                                                              ~.~**Ill"'*

45.2. , .. l -M~iMi.IM r .tJtH11**f'* I .***""****

                                                                                                                                                                                                              .~                    PERCENT                  .SEMI   *~COMPOS*

SAMPLE IANNI,IAI,. ***** - MEASUREMENT

. PE!'I<<f* ::_1 ...

IIE~U)RJ;MENT .*. *~ f l. SAMPLE MEASUREMENT I [RERMTT

                                             ;Ra)!{l~~;*

SAMPLE w l

>~  ;:
                                                                                                                                                              ~  "
                                                                                                                                                                     ' ,* . ~ '
  • Y.'
                                                                                                                                                                     ~~~~                                         -       -~

I I. ~- MEASUREMENT

                                                                                ....:                                                                                                                     . \r .**~*    ....
                                                ,* ... .D~D~r*
                                                       ~*.**."""~* :**:'***.. : : ..

j;R~:~~.*;:: SAMPLE 1

                                                                                                              . l"
"{ ,c ' **
                                                                                                                                                           *.:. * *. . . ',t.,                                              =---'.

f ..*.*. MEASUREMENT

                                                     *PEM.*l *.......

RJ!O\!II~EMEtfr ~

                                                                                    ='*                                                                   I*                                                                                   rf , . .;'I:: .. .

SAMPLE MEASUREMENT

                                              ,R~~:j.:h~;:~L~                                                     ?Lf':'"~            .C'
                                                                                                                                                                                ~;.;er NAME/TITLE PRINCIPAL EXECUTIVE OFFICER                  I Certtly under penalty of law that this document and all attachments were prepared under my                                                                                  TELEPHONE                     DATE direction or supervision in accordance wtth a system destgned to assure that qualified personnel Christopher R. Church                         properly gather and evaluate the tnformation submttled. Basad on my inqutry of the person or persons who manage the systern, or those persons dtrectly responsible for gatllering the Sequoyah Site Vice President
                                                       ~~nforrnatton, the information submitted is. to the best of my knowledge afld belief, true,                                                                                 423     843-7001             10    04      12 accurate. and complete. I am aware that there are significant penalties for submitting false 1nforrnat1on. including the possibility of fine and 1mpnsonment fOf knowmg Vlolahons SIGNATURE OF PRINCIPAL EXECUTIVE                       I
                                                                                                                                                                                                                                 ~~~~   I OFFICER DR AUTHORIZED AGENT                            NUMBER             YEAR   MO     CAY TYPEO OR PRINTED                           I COMMENTS AND EXPLANATION OF ANY VIOLATIONS                         (Reference all attachments het No Discharge this Period EPA Form 3320*1 (REV 3199)              Previous editions may be used                                                                                                                                                                                    Page 1 of 1

PERMIITEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM {NPOES) MAJOR Form Approved. mme___Til_A_-_ ~quc:>yJI_H!:'l!C~~ ~~N'T_ __ _ DISCHARGE MONITORING REPORT /DMR) OMB No 2040-0004 (SUBR 01) MQre~ _p~.~Ol().Q90_ ___________ _ 5 P;R%~~~~! s~R II ~~M~ER I _ _ _ _UJ.LTE!!Q!'F!CU~i\:SQ~L _ _ _ _ _ _ _ 1 F- FINAL

~--~W~~M~m~~~----                                                                                                    I                                    DISCHARGe                               BACKWASH                                                                                        *
 ~@~-~~WTh~~~~~W                             ____ _

From I x;~*i ~g r~T~~: rqiwt ~g I wI EFFLUENT

 ~@~-~~N~~----------
                                                                                                                                                                                                     *** NO DISCHARGE              D ...

AITN: Stephanie A. Howard NOTE: Read instructions before comoletinQ this form. NO.I I PARAMETER [X QUANTITY OR LOADING UNITS QUALITY OR CONCENTRATION UNITS EX i FREQUENCY OF ANALYSIS SAMPLE TYPE FLOATING (SEVERITY) SAMPLE MEASUREMENT

                                                                                     ********                       ********                 ..      ********                                                      0              9A 0      I    1/31       1 VISUAL
                                                                                     ~~~***

01345 EFFLUENT 1 0 GROSS 0 VALUE

                                                ~ERMtt
                                               ;0\J\RE~Nt                 I                              **I*                               *m
                                                                                                                                                                      *!.*'*      **1'**'Mt:- ",.o   -.~- . 'RJ;"':~~--~*~
                                                                                                                                                                                                            ~-~***

PASS=O FAIL=1  : ... seE

                                                                                                                                                                                                                                                           'l'f:'I'<Mf¥ VISUAL 1

OIL AND GREASE VISUAL SAMPLE MEASUREMENT

                                                                                     **"'*"'***                           0                 94
                                                                                                                                                     ****"'**"'                   *****"'**                    ********           ..      I       0           1 I 31             VISUAL 84066     1    0   0

!EFFLUENT GROSS VALUE t ** *I * ,r* I YES=1 NO=O

                                                                                                                                                                                  *-*'*?~~o;'
                                                                                                                                                                                                                                  -       I
                                                                                                                                                                                                                                                             ..SEE D~OAlltT-j ..-,.

SAMPLE MEASUREMENT PERM(T

  • EQtiii\EME~

I::**": . >f~. .. ' t

                                                                                                                                                           .    . ..   ,...... .                                                                                             I SAMPLE MEASUREMENT E~~n**                                                            -*_._.*_- ___,

I.:... ,.,,. I*;;:

                                                                                                                                                                                                                                                                        .*.* j*    '.    .'

SAMPLE MEASUREMENT P&!lMt ;;,..  :, ..* mw*,:_RE.,, wOO:***

                                                                                                                            .                                                                                                             I                               ~ ~* ***~

SAMPLE MEASUREMENT SAMPLE

                                                                                        .'  ~"
                                                                                                                                                                                                ;.,,*: .                                  1.
                                                                                                                                                                                                                                                                         .*.j* ,

MEASUREMENT tfl. ~.~

                                                ;E;e~t'f:
                                               >- \*; ,. -,; 0
                                                                  *tj ;........

7*" ._. '*_ ,, ,.,> ,,, 0 i si:h;~C.ger NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penatty of law that th1s document and all attad1ments were prepared ur.der my TELEPHONE DATE direction or supervision in accordance With a system designed to assure that qualified personnel Christopher R. Church properly gather and eva/ua/a the information submitted. Based on my inQuiry of the person or persons wtlo manage the system, or those persons directly respor~sible for galhering the Information, tt1e 1nformat1on submitted is, to the best of my knowledge and belief, true, 423 843-7001 10 04 I 12 Sequoyah Site Vice President accurate, and complete I am aware that Ihere are significant penallies for subm1tt1ng false SIGNATURE OF PRINCIPAL EXECUTIVE 1 1mfonnat1on. 1nclud1ng the possibility of fine and imprisonmenl for know1ng IIIOIBI10ns OFFICER OR AUTHORIZED ACE NT AREA NUMBER )YEAR I MO I DAY TYPED OR PRINTED CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS /Reference all attachments 11er Operations performs visual inspections for floating debris and oil and grease during all backwashes. EPA Form 3320*1 (REV 3199) Previous ed1tions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS (Include Facility Name/LocatiOn tf Drfferent) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) Form Approved MAJOR DISCHARGE MONITORING REPORT m~--~~~~~~~~~~~~~--- IDMR) OMB No_ 2040-0004 (SUBR 01) MJm:e~ _PJ).~OX2JIOQ ___________ _

  • _ _ _ _II!ILT~QEI'ICU~a:7i\:.SQ!>JL _ _ _ _ _ _ _ _

_ _ _ _SQ!:>QY c_DA!S.'!.. IJj l?~4_ ______ _ I TN0026450 PERMIT NUMBER II DISCHARGE NUMBER 117 G I F- FINAL BACKWASH * ~@~-~~~~~~~~P~ID ____ _ l9<;B~!Q_ _HAMJ!,TQN.J;QUr,n:Y_ _ _ _ _ _ _ _ _ _ ATIN: Stephanie A. Howard From fv***i 10 MO r:qRING 03 01 To f!t 10 MQ 03 I DAY 31 I EFFLUENT

                                                                                                                                                                                                 *** NO DISCHARGE           D ...

NOTE Read instructions before comoletinQ this form. I SAMPLE I X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY 1 EX OF TYPE

                                             /                                AVERAGE                      MAXIMUM                               MINIMUM                        AVERAGE                 MAXIMUM          ',~, ...

Vl'll's ANALYSIS DEBRIS, FLOATING (SEVERITY) SAMPLE ******** "'*****:it* :it**:it**** ****"'*** 1 I 31 VISUAL MEASUREMENT 0 9A 0 01345 1 0 EFFLUENT GROSS VALUE 0 Pt;ijWT RE9UIREMEI!1

                                                                              -ill**~*                      ****It***           -                ,*~***~                        -~~*~-
  • REPORT.
                                                                                                                                                                                                     . .,.-.,.AL PASS=O FAIL=1
  • CSEE PERMIT
                                                                                                                                                                                                                                                                  'VIS\JAL OIL AND GREASE VISUAL                                SAMPLE MEASUREMENT
                                                                               "'"'**"'***                       0              94
                                                                                                                                                 ********                       :it*** :it***            *"'*****:it        ..       I    0         1 I 31          VISUAL 840!>6     1    0 EFFLUENT GROSS VALUE 0                            *PERMIT Rf;Q!IIREMENT
                                                                              #.~~-1l*              ~~~PQitT MOTO'rAl..

YES=1 NO=O I

                                                                                                                                                 *11'**'/'l;t;*'*

J .....~..._ *r* -~ ... *- I SEE

                                                                                                                                                                                                                                                 .PERMIT VISUAL SAMPLE MEASUREMENT J!ERM!r                l*

REQljiR~T j* -~*-*. L ---- 1 .- ' . L SAMPLE I l ,_,. . ..l. ****>* *,*..*. MEASUREMENT Pi:~ REQUlREMENT'~

                                                       ~-.;_.,*_::1;-

c.

                                                                            --><~<>*

c

                                                                                          **. <.'"'*;-<';            c r.n:\*ii*
                                                                                                                                            ,, *;,*:"-"           Hr::*:;*?:l**,**
                                                                                                                                                                  ,:,__.:,. -:.<'" _-. ':'"'_ ",'--*,* .. *: -_"     1 r l*            _---c.'          -     r*********l r ..... ,.,.,. . .

SAMPLE MEASUREMENT

                                               -**PEm!fr***                                                                                                                 *'s                                                           .' *j->: ., .*.-. :..I** *. ..

Rmi!~Me'fF  : ** * " . :\ *; ,*; 1 ,*.*- <

                                              - *_*._,,-o,,*,     "'  -                    --**-'*'

SAMPLE MEASUREMENT

                                                   'PEI!Mil:

REQiliREME!j!f SAMPLE MEASUREMENT NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachments were prepared under my TELEPHONE DATE direction or supervision in accordance with a system designed to assure that qualified person*nel Christopher R. Church properly gather and evaluate the 1nformalion submitted. Based on my inqu1ry of the person or persons who manage the system, or those persons directly responsible for gathenng the lnformatJon, the information submitted IS , to the best of my knowledge and belief, true, 423 843-7001 10 04 12 Sequoyah Site Vice President acrurate, and complele_ 1am aware that there are significant penalties for submitting false SIGNATURE OF PRINCIPAL EXECUTIVE _l r------::-:::::::--:c::-:::::-:-:::::::------~information, including the possibility of fine and imprisonment ror knowing violalions

                                                                                                                                                                                                                     ~

OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VlOLATIONS tReference all attachments net Operations performs visual inspections for floating debris and oil and grease during all backwashes. EPA Fonn 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS (Include Facility Name/Location 1f Different) NATIONAL POLLUTANT DISCHAHGE ELIMINATION SYSTEM (NPDESJ MAJOR Form Approved DISCHARGE MONITORING REPORT (DMR!

                                    = =======

Name TVA* SEOUOVAH NUCLEAR PLANT (SUBR 01) OMB No. 2040-0004 io!tr~ :Y~-~oX2~= = = = _ _

  • _ ~ __ l!N_T.E_BQfF~~-5~2_&_S_Q_N]_

_ _ _ _SQPQY _:__D.B.!SL "lli 2?~4- _ _ _ _ _ _ _ _

                                                   ~     ___ _                                                                   I              TN002G450                 II                    118 G             I    F *FINAL PERMIT NUMBER                 I    DISCHARGE NUMBER                  I     WASTEWATER & STORM WATER fll(j!jty_ TVA- SEOUOYAH NUClEAR PlANT
~~~=~~~~~==========

EFFLUENT ATTN: Stephanie A. Howard From t YEAR MQ r:qRING p & 10 *1 03 . 01 To 10 1 MQ 03 1 DAY 31 1

                                                                                                                                                                                                                         ... NO DISCHARGE                  I XX! ***

NOTE Read instructions before completfnq this form X PARAMETER QUANTITY OR LOADING OUAUTY OR CONCENTRATION NO.I FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM MINIMUM AVERAGE MAXIMUM ANALYSIS foxvGEN, DISSOLVED (DO) SAMPLE ( ******** ****"'*** '*'***'~~-*** *"*'***** MEASUREMENT 19 00300 0 EFFLUENT GROSS VALUE 0 , P~RMn': REQUIREMENT*

                                                                        -**:~*.-*;.     *~**
                                                                                        '         .    .            1
                                                                                                                                '1\ft'IWJ!II***
                                                                                                                                                         **-    I .: 2 *.Q.*.        n DAii::YMN * *.... *..

l'.; ....... . ,., 'I**

                                                                                                                                                                                                            ~
                                                                                                                                                                                                                                 ........                MG/l               TWICE!

WEEK l S>RAB SOLIDS, TOTAL SUSPENDED SAMPLE ******** ******** ******** *"'****** MEASUREMENT 19 00530 0 EFFLUENT GROSS VALUE 0 1

                                                      *effiMIT fiEQUif!EME\"T
                                                                                        'lllllli*11J.....        ~ \' '        ****'*'~~'**      '       **"'"'

I

                                                                                                                                                                         ........ ~**"             ..<~**..               j Aoo DAILY MX.

MGIL

                                                                                                                                                                                                                                                                       .1 TWICE! . GRAB WE~

SOLIDS, SETTLEABLE 00545 1 0 0 SAMPLE MEASUREMENT

                                                   ~ ,~~RMtro , :1 I *8EOUIREMENT
                                                                                        ~'ft**1J~U             t-'*J.*.*" 0 '

_;lt';ti**ohr:-'*

                                                                                                                                                                         ~*~'!)"'           .[
                                                                                                                                                                                                   *'!"*"!* '               *     '1;Q *        .

25 MUL <ONCE! j,.GRAB

  • EFFLUENT GROSS VALUE O.AlLYMX .MGN'rH < ** * *
                                                                                                                                                                                                                                 -       *****--~-

FLOW, IN CONDUIT OR THRU SAMPLE ******** ******** ******** TREATMENT PLANT MEASUREMENT 03

                                                                                   *:<.R~~~r31.eoR::r*                                                                                                                          ';'~'!"~--'!":.

50050 0 0 , . PeRMIT . MGD

                                                                                                                                                                         ~f******: 'J:.-~ '"'~                                                                              ONqEI            ESTIMA EFFLUENT GROSS VALUE                              REQI,IIREMEN'f.
                                                                                ..... MOAW. l*bMV:MX                                                                                                                                                                 . *l e.o:rc:H SAMPLE MEASUREMENT PEI!!!!T:. ,**

REO!liREMEil'l. *! .*

                                               .* .,.q;:*~,-<\'_;*T~*-'__*.: _ ::__:.
                                                                                                          . . '**  i    <
                                                                                                              , ,._ '::.~:-                                       ,o:.::'                  '1 j
                                                                                                                                                                                                                           -~
                                                                                                                                                                                                                                                                                 .., *.j,,.* '

SAMPLE r***y,; ,* ****-*..: I. . -- MEASUREMENT I 1* ~ l

                                              ,JlEO~~~

SAMPLE

                                                                                                  .     .'l ** *:**~*<*.,..                         . I         1** * * *
                                                                                                                                                                       '           '
  • I 1-.*.*r , \ 00 I I c MEASUREMENT
                                                   ****"~* *******
                                                 .il~~.              i** :;:;'
                                                                                      ~
                                                                                                                 ,., "                                                                                                    l                 '
                                                                                                                                                                                                                                                    'I "'        1** ':"<.I ***.,*:~.'<-
                                                                                                                                                                                                                                                                               * :1 *;~_*.*      :;* * *.:**1 NAME/TITLE PRINCIPAL EXECUTIVE OFFICER                1Certtfy under pen~lty of law that this document and all attachments were prepared under my                                                                                                                                  DATE
                                                                                                                                                                                        ~~ger TELEPHONE direction or superv1s1on in accordance Wllh a system des1gned to assure that qualified personnel Christopher R. Church                     properly gather and evaluate the information submitted. Based on my inquiry of the person or persons wtlo manage the system. or those persons directly respons1ble for gaitlenng the informallon, the Information submttled 1S, to the best Of my knowledge and belief, true,                                                                                                     423      643-7001         10          04            12 Sequoyah Site Vice President                  accurate. and complete. I am aware that there are SIQI""IIficant penalties for suOmitting false information. including the possibility of fine and 1mpnso-1ment fOf knowing VIOlationS SIGNATURE OF PRINCIPAL EXECUTIVE                                  I OFFICER OR AUTHORIZED AGENT                             AREA   J   NUMBER        YEAR         MO            DAY TYPED OR PRINTE 0                                                                                                                                                                                                                    c.nn~

COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments het During this reporting period, there has been no flow from the Dredge Pond other than that resulting from rainfall. EPA Form 3320-1 (REV 3199) Prev1ous editions may be used Page 1 of 1

Tennessee Valley Authority, Post Oftice Box 2000, Soddy Daisy, Tennessee 37384-2000 May 13, 2010 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 6'" Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR APRIL 2010 Enclosed is the Apri1201 0 Discharge Monitoring Report for Sequoyah Nuclear Plant. 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, C~tr.~ Christopher R. Church Site Vice President Sequoyah Nuclear Plant Enclosure cc {Enclosure}: Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555

S58 100513 800- NPDES CORRESPONDENCE May 13, 2010 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 1 6 " Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR APRIL 2010 Enclosed is the April 2010 Discharge Monitoring Report for Sequoyah Nuclear Plant. 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, ~?!U Christopher R. Church Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure): Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555 cc: C. R. Church, OPS 4A-SQN W. A. Nurnberger Ill, POB 2A-SQN S. A Howard, SB 2A-SQN A. A. Ray, WT 11A-K S. J. Kelly, LP 5U-C G. R. Signer, WT 6A-K K. Langdon, POB 2B-SQN B. A. Wetzel, OPS 4A-SQN D. B. Nida, LP 5U-C Kimberly Hodges (EDMS), LP 2V-C DMR1004.doc

REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT -April DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Ann Hurt DATE: 5/7/2010 CONCURRENCES Name R C Signature - Comment Date V N R.AM.Hurt X S. A. Howard X W. A. Nurnberger X B. A Wetzel X K. Langdon X C. R. Church X IL INSTRUCTIONS: Originator will determine the review/concurrence assignment. REVIEW: Examine technical content and commitments made. A review (RV) should confirm the truth and accuracy of factual statements and indicate agreement with commitments made which are applicable to the reviewer's organization. CONCURRENCE: Indication of agreement with the document as a whole. Concurrence (CN) signifies that the document is responsive to the intended purpose, logical in construction, and clear in meaning in the eyes of the recipient. A concurrence signature indicates that the individual would be willing to sign the document for the agency.

PERMITIEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONA.L POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDE$) MAJOR Form Approved Na~-~A~EQUOYA~UCLEARPLANT _ _ _ _ DISCHARGE MONITORING REPORT IDMRI OMB No_ 2040-0004 (SUBR 01)

 ===                                          ========

Address P.O. BOX 2000 TN0026450 101 G F- FINAL _ji_NTEROFFICE SB-2A-SQ'il_ _ _ _ _§ODD.r_- DAISY.._IN_}7381.._ _ _ _ _ _ _ _ _ PEBMII.!'I_uM.Jl~JL ... . DISCHAR(;J: NUI\'I~!';B_ DIFFUSER DISCHARGE Fac11ttv_ _IYA -.§E:QUOYAH NUCLEAR PLANT_ _ _ _ _ _ Locatio.!]_ .J::!AMILTOli_COUNTY __________ _ *-------* _MONITQRIJII.l:l_~EELQJL________ . EFFLUENT YEAR }~_Q_____ __ Q~X--~ Y~R_~ __ MP __p_~y_ __ NO DISCHARGE ATIN: Stephanie A. Howard From 10 04 01 To _1()_ 04 30 NOTE. Read tnstructions before comoletinQ 'his form PARAMETER -~::.::--  ;:;?' QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE

                                                          --.__ / ..-/                                                                                                                                                                                             OF       '
                                                       //*'*~-

EX TYPE ANALYSIS AVERAGE MAXIMUM UNITS MINIMUM UNITS TEMPERATURE, WATER DEG. SAMPLE **"'***** ***"'**** ******** ******** 30 I 30 MODELD CENTIGRADE MEASUREMENT 20.9 04 0

 ~~~~~!=~~~;NIT~~~N~----~ --~:~~~~~~NT~                                          ********             [_   -n*:****---1~-                                -........ -- ........-~ ~--~:~~SMX                                       *] DEG. c.            *j_P_:~~T          IGK REO~

TEMPERATURE, WATER DEG. SAMPLE ******** i "'******* 1

                                                                                                                                             "'*              ********                   ********                   33.0                             0         30 I 30        RCORDR CENTIGRADE                                      ' MEASUREMENT                                                                                                                                                                             04 i---i 00010

,EFFLUENT GROSS VALUE 0 0

                                                 -R~;~~~~~~ I -***~~*:*_ -_l_ --~******* ]_ ....                                                              -*******

___ ---~- ___

                                                                                                                                                                                         *"*****:II<    -,--REPORT DAILY MX l

l DEG. c.

                                                                                                                                                                                                                                                -~--P~f1~1.!L SEE-    T   CK REQ--

TEMP~ DIFF~BETWEEN SAMP. &- SAMPLE *"'******  ! ******** 'kit****** ******** 2.4 , 0 . 30130 1 CALCTD' 04 ,UPSTRM DEG.C 00016 1

EFFLUENT GROSS VALUE s 0 MEASUREMENT PERMIT REQUIREMENT
                                          --- ----~--------~----

I j _I' -- - -

                                                                                                                         ------1'
                                                                                                                                  ...                  I J
                                                                                                                                                           -----I------------
                                                                                                                                                           -  ~~=***_______::~*~:11<:_ -~-DP.I~~                          MX DEG.C,     --*p;oNnNTCALCTD I     UOUS       i

_____ .L__ __ *-*- - - - '- - - PH SAMPLE ******** ******** 7.3 ******** 7.9 0 4130 GRAB MEASUREMENT 12 00400 1 0 0 ,- PERMIT~--- u ** ; *** -- - r-- ---***"'****  !

                                                                                                                                                         -------*------+---------------

6.0 I flllt*"'**** ! 9.0 i su 'iiitEEKL Yj GRAB EFFLUENT GROSS VALUE

          -------------                -~
                                                 ' REQUIREMENT I

__ J------~~-L_____ - _! - 1 I\IIIN!MVI\II __L__ MAXIMU_M_j _____ ' i SOLIDS, TOTAL SUSPENDED 00530 0 0 SAMPLE MEASUR~M~~.T-~'. -.--. PERMIT 1-

                                                                                '**'*~~~"****
                                                                                               --j    I      ********

1 .... r- ...~.~~---r-~~:~~-,-~~2~PA~ 5 5 19 MG/L . 0 1 I 30 GRAB

                                                                                                                                                                                                                                                        -.-- ---- -- --+----------~- ------'

IMONTHLYl GRAB ' EFFLUENT GROSS VALUE .OIL AND

             -----~------

GREA~t: REQUIREMENT j

                                                   - SAMPLE.                     ********
                                                                                                              ********                       ..               ********            i           <5                     <5
                                                                                                                                                                                                                                        --*~-L __ j_ -----       1130      [ GRAB MEASUREMENT I

19 0 i

                                                                                                                                                             -....~]                                                                             ~---lMoNTHLYr-
                                                                                                         -----------1
                                                                                                                             *.       I 00556        1
  • EFFLUENT GROSS VALUE 0

!FLOW,IN CONDUIT OR THRU 0 PERMIT REQUIREMENT

                           - - - - - - - - - - - - - - - - - - -'---1---

SAMPLE r* :ik**:ik:ik*** J "'.... ,.,,.... 1626 ********  ! 15 MOAVG -~-D~ILYMX 1 20

                                                                                                                                                                                                                                     . MGIL Q

_l__ j 30 I 30 . RCORDR GRAB TREATMENT PLANT r5oo5o 1 o o MEASUREMENT

----PERM~~---;;;;;** ,---TREPORT- 1 03 MGD I

_________']i.------------

                                                                                                                                                              *,.,*****,., *            '*'***"'**"'             **'*.;,;,;;;---l                         ~-CONTIN : RCORDR EFl'_LU~f'!:r.9f1()SS VALUE ----~LE~~~E~~r_j__                                                   I        DAILy MX                   I  ---- . --- .. ,____ ----*  -~-

I UOUS , I NAMEfriTLE PRINCIPAL EXECUTIVE OFFICER 'I Cert1fy under penalty of law that th1s document and all au~~hments ~r~-*p*r-;pared under my Christopher R. Church Sequoyah Site Vice President

                                                       ~d1rec11on or superviSIOn 1n accordance w1th a system des1gned to assure that qual1f1ed personnel
                                                       !properly gather and evaluate the Information subm1tled Based on my 1nqu1ry of the person or persons who manage the system or tho~ persoos d1recl\y respor.s1b\e for galhenng the information. the Information subm1tted is, to the best of my knowledge and belief, true, 71:a Sequoyah Site Vice President                        423 TELEPHONE 843-7001              10 DATE 05       07 accurate. and complete tam aware that there are Significant pena1t1es for submiltmg false                          :::liGNA t URE OF PRINCIPAL EXECUTIVE infofmat1on. includ1ng !he possibli1ly of f1ne and impnsonment for know1ng v1olat1ons                                   OFFICER OR AUTHORIZED AGENT                       -AREA        NUMBER      ---,-YEAR- -MQ I                   TYPED OR PRINTED
                                        -----  --------*                                                                                                                                                            . ---* .. -.:....fQQ~---

DAY' COMMENTS AND EXPlANATION OF ANY VIOLATIONS (Reference all attachments here) No closed mode operation. The following information is included in an attachment" CCW data EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 2

DMR Attachment CCW Data CCWTRENCH Extractable Petroleum Date/Time Collected Hydrocarbons Analysis Date/Time Analyst Method No water would come out of the pump. No sample could be obtained. CCWCHANNEL Extractable Petroleum Date/Time Collected Hydrocarbons Analysis Date/Time Analyst Method 04/14/2010@ 1450 <0.10 mg/1 04/16/2010@ 0032 KMF EPH

PERMITIEE NAME/ADDRESS (Include Fac!lity Name/Location If 01fferentJ NATIONAl_ POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) F-orm Approved MAJOR Name_~A-SEQUOYA~UCLEA~LANT ___ _ DISCHARGE MONITORING REPORT (DMR) OMB No_ 2040-0004 (SUBR 01 I Addres}_ ...,E.Q;_BOX.1.fl00 _ _ _ _ _ _ _ _ _ _ _ _ TN0026450 101 G F- FINAL

---~TEROFFICESB-2A-SQ~--------

- _ _ __§ODDY- DAISY ~I'L_2738i_ _ _ _ _ _ _ _ _ ___ e_ERMIT.N.liM!lEJ~ PIS_CHA~QENUMBER DIFFUSER DISCHARGE Fac.lli!Y_ JYA -..§E:QUOYAH NUCLEAR PLANT_ _ _ _ _ _ locatio_n_ ~AMIL TOJ:LCOUNTY __________ _ EFFLUENT _ _M_Q_N11QflJN.Gf'g[li_QQ -------- __Y_EAR ~0__ DAY YEAR_L _MQ_ ~-- _RAY-~, NO DISCHARGE ATIN: Stephanie A. Howard From 10 04 01 To 10 04 30 NOTE: Read instructions before completinq this form PARAMETER / QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY* SAMPLE

                                                            ------    '*,_,//
                                                                       ~*/     '**

EX OF ANALYSIS TYPE AVERAGE CHLORIN-;:Ec-,;;T-;:O:;;TccA-;-L-;R:;E:;S:;I::D::-U:cA:-:L----'---;;S-;-A;;M:;;P;cLE;o---'--,*--- ---- -;;;-~~~~~:;,--- -- .. -

                                                            . MEASUREMENT MAXIMUM
                                                                                                                                      **"'*****             . L ........

UNITS MINIMUM AVERAGE 0.019 MAXIMUM 0.032 UNITS 19 0 26/30 GRAB 50060 0 0 PERMIT REQUIREMENT

                                                                                                       .......* --1_ ...... --]       .~
                                                                                                                                                                ".L    ;;;;o;;; ---,-            Mf!~~~~-m§~1~AX                                    MG/L           f"WE"Eiqcili:cril" EFFLUENT GROSS VALUE
                   - -~    -----*-*-**--                                                                                                                                                                                                                          __/__ _D~_YS     !_

TEMPERATURE-"* KAI t u~ SAMPLE ******** 0 62

                                                                                                                                                                       ********                   ********                                                     0         30 I 30      CALCTD CHANGE 82234        1     0      0 MEASUREMENT PERMIT             -r--         -;:,;,;;.-;,.--;_-1-----c---i'------**--           DEG I
                                                                                                                                                                                                  ........ ,., ..,.,.            *******                    ---T coNi-INTcA.Ccl'o -.

EFFLUENT GROSS VALUE

                                                            ' REQUIREMENT :.
                                                      ----1--*-s-AMPLE.-----~----------

DAILy MX C/HR i t- - --* l' U()US j_ ""

                                                                                                                                                                                       -r MEASUREMENT i
                                          -       --- --~~~~~;~- ----                                           --~]___ - - -                                                                                                                                      i

__[ ____ _ SAMPLE MEASUREMENT PERMIT i --[--- -T---~---, ------

REQUIREMENT I
                                                             !. -- -**~ ----~~--~----- ..-- ~~ _________ __[

SAMPLE I I ___ j__ -- .. __ j ---

                                                                                              ~
                                                                                                                                                                                                                             -------,                       -r----,

MEASUREMENT .

                                                             , ________ --                 ....      - -   -- -             i     -    -- -----
                                                                                                                                                                                                                --~-
                                                             ~                                                       ~

______________ j PERMIT i REQUIREMENT I J_____ __ ---- - - --- I _L_ I f--- ' ' SAMPLE

MEASUREMENT i R~6~~~~E~;------------ ]----- ' -----;-~* --"--------"---c---- ----  ! ---~-- -----~----
                       -   --------------+                        --        -

SAMPLE

                                                                                                                       -*-                                                               _L                               '

I. I I' MEASUREMENT I

                                                                -. -PER-MIT-----l-*-------*--*-*-**--r*~--------

REQUIREMENT I

                                                                                                                                                                               ---J- ,.                                     --r:~               l_               ] ---_-L_ __

I NAMEfTITLE PRINCIPAL EXECUTIVE OFFICER

                                                                        !I Cer1ify under penally ollaw lhat this documenl and all a11a~h;;.,~nl~-;,..:;re prepared under my
                           ----- --- ------- ----------ldtrectlon or superv1s1on 1n accordance with a system designed to assure thai qualified person-nel TELEPHONE                     DATE
                                                                                                                                                                                                                       ""/*~

,~ Christopher R. Church *properly gather an<l evaluate the 1nforma11on subm1t1ed Based on my Inquiry of the person or persons who manage the system, or those persons d1reclly responsible for galhering lhe Sequoyah Site Vice President infarmallan, the Information submilted is, lo the best of my knowledge and belief, lrue. ------- - -- --- 423 843-7001 10 i 05 07 Sequoyah Site Vice President accurate, and complete I am aware \hal there are signlf1cant penaltieS lor subm1111ng false SIGNATURE OF PRINCIPAL EXECUTIVE . __ _ _ ____ .

                                                                        ;informa11on, mcludtng the possibility of l1r1e and 1mpnsonment lor know1ng VIOlations                          OFFICER OR AUTHORIZED AGENT                        -AR-EA       -NLJMsffi -      1 YEAR;    MO      DAY.

l---=--- =--Ty~-~-o!: _~~-~~~~-~----------------------- ___________ *-- -~- __ --** ----*--- ---~ ___ _ -----------~CODE ______________ _ COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) The following injections occured: Biodetergent 73551 (max. calc. cone. was 0.018mg/L--!imit 2.0mg/L) EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 2 of 2

PERMITTEE NAME/ADDRESS (Include Faci!Jtv Name/Location If Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDE$) MAJOR Form Approved Nome_~A-SEQUO~~UCLEARP~NT ___ _ DISCHARGE MONITORING REPORT (OMR} OMB No. 2040-0004 (SUBR 01) Addres_L ___E.~BOX 2000 _ _ _ _ _ _ _ _ _ _ _ _

 ---~TEROFFICESB2ASQ~--------                                                                                              TN0026450
                                                                                                                           -~--~-  --~  ----

101 T F- FINAL _ _ _ .....§.ODDY-DAISY~N~7384_ _ _ _ _ _ _ _ _ BIOMONITORING FOR OUTFALL 101

                                                                                                                      . PERMIT NUMBER                       _DI§_C:.H_AI~(.;E_Nij_M_B.~I3 Facilitv _ _ TVA- SEOUQ.Yflli_NUCLEAR PlANT_ _ _ _ _ _

Location_ .J::!AMILTOJi..COUNTY __________ _ _ .. M91'!1J9BlNG P!"RIQQ EFFLUENT

_YE.AR _ MO DAY _ "YE~.ft-~_ . MQ. -~fl..a'L._

NO DISCHARGE ATIN: Stephanie A. Howard From* 10 04 01 To' 10 04 30 PARAMETER

                                            -----. ~,.:_< __ _---"/C-                             QUANTITY OR lOADING                                                        QUALITY OR CONCENTRATION NOTE: Read instructions before comoletinQ this form.
                                                                                                                                                                                                                                      ------ -- ---'fREQUENCY NO.                 SAMPLE
                                                                   /./

EX OF TYPE

                                                             /v.                                                                                                                                                                                      ANALYSIS
                                                                                                                                                                        --~~~----AVERAciE- *--~*--~~MAxiMUM AVERAGE                MAXIMUM                  UNITS              MINIMUM                                                                UNITS IC25 STATRE 7DAY CHR                                     SAMPLE                        ********              ********             --- -]- Molliiorir19 - - -**-....-;;;;;;;;                              ................       23 CERIODAPHNIA                                         MEASUREMENT !
                                                   '-----*    _______   _____;_ _____ _                                                               _No!_Reg~irecj,___________,
                                                                                        "'**"**"'*                                                                         i                                                   PERCENT .
  • TsEE:-Tcoiv1F>os-Ii TRP3B 1 0 0 t PERMIT ******** "'**"' 45.2 *"'**"*** i ********

I REQUIREMENT EFFLUENT GROSS VALUE

    - ---                --------         ___ L_____                           f--*-----1                                         ~--f---'M..,I,.N""IMUM                   ' *-* ______j_______ _                            - - - . , __ __LPER!.llfj __
IC25 STATRE 7DAY CHR i SAMPLE I ******** ******** Monitoring *****"'"** ********

23

PIMEPHALES 1 MEASUREMENT I. Not Reguired
                                                   ~----PERMIT--+-*-;;~:;-;;.;;---[--,.;;;,;;;;-- --1                                                   M~~~:~;r                      ****;;;,--*-*:*---~**;;;,;--~                                   P::!~~~COMf>osi

-TRP6C 1 0 EFFLUENT GROSS VALUE 0

  • _ _ __j_
                                                   ! REQUIREMENT .I SAMPLE MEASUREMENT 1..

i

                                                                                                *---* _ . -*--------              L' ___._.       l
                                                                                                                                                  . -***------~------                                    .     -   ---

PERCENT *. i

                                                                                                                                                                                                                                ----***-*---*-*-*-~----
                                                                                                                                                                                                 --                                   _ ---T--~-r---

1

                                                                                                                                                                                                          ----~-

I I

                                                   --REg~~~N~ L~= [_~~---=~-~*~ j                                                                _c=-~-r-                                                                                        -- ---    -   J         -!:

SAMPLE l

MEASUREMENT j I  :
                                                   ~E6~~:~ENT ~*-~-----]--                                        ----                                            --*--**--*r-...------*1. -.*---**. ----* --:
                                      *----1------                                      - - - - ------                                             .                         _____ _:__ _______:'      _____________[____    I j      SAMPLE               .                                                   :              I i  MEASUREMENT i
                                                   ~Re6~~~~~NT                 I* . .       m**      --~--.   --*---1'             :
                                                                                                                                                   *~-------- i
                                                                                                                                                                                                   +-~--- l,
                                                                                                                                                                                                  . _j                       L -* *-~-.

r -~--*-

                              ---*-***---t- SAMPLE                                  --- .               . ---------,

t' r**--.---c=------l . . _l-- 1 MEASUREMENT ;

  • i .
                                  -*----j             RE6~~~~~ENT                                                                                                         1-------~~---------,                                             .!- : - - - - -      ~---

I ' . . . .. . . -~---*---*-**--*-1 .. ~-- -- - t'

                                                    !     SAMPLE i                        .

I MEASUREMENT

                                              ~ RE6~~~~~;,;~I                                -=-=r*----L__ -~~~~=---r-             I

[ NAMEfTITLE PRINCIPAL EXECUTIVE OFFICER !l CertifY under pe.,~l!i;-f law that thts document and aU attachments were prepared under my

  • i
                                                                                                                                                                                                                                           ~--~------+----i i

I L_ _________ _L _ _

                                                                                                                                                                                                       ~-~.-.__:T~L_E_P_fiO_N_E __ ,

i I

                                                                                                                                                                                                                                                    , _ _ _ _1_.

__ DATE

- - -------------------- --------------~~dtrection or supervtstonln accordance Wltll a system destgned to assure that qualifted personnel
Christopher R. Church Iproperly gather and evaluate the infOI"matton submitted Based oo my tnqutry of the person or

' jpersons who manage the system, ar those persons dtrecUy responstble for gathenng tile '

                        .    .        .                    ,                                                                                                              Sequoyah Site Vice President                       423       843-7001 tnformatlon. the tnformation submiUed is . to the best of my knowledge and belief, true.                                                                                                    10      05    07 Sequoyah Stte V1ce PreSident                     !accurate, and complete lam aware that there are signtfir:ant penalties for submitting false          jsiGNATURE OF PRINCiPAL EXECUTIVE

~ _______ ________ _______________ ,tnformatton, tncluding the posstbtlity of fine and 1mpr1sonment for knowing v1olat10ns OFFICER OR AUTHORIZED AGENT AREA NUMBER - *r vEAR___ Mo-*-*oAY I TYPED OR PRINTED

                                                                                                                                                                                                                    - - - ~Q~£0:

cOMMENTSAND EXP"LANATioNOF ANY VIOLATIONS--(R--;iere;;~-~~~*-;ii~~hm~~;-here)---- Toxicity was not sampled in April2010. EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS (lnclude Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved Na~-~A-SEQU~A~UCLEARPLANT _ _ _ _ DISCHARGE MONITORING REPORT iDMRJ OMB No 2040-0004 (SUBR 01) Addres.L...f-~B.QX~OO - - - - - - - - - - - - TN0026450 103 G F. FINAL ---~TE~FFICESB-2A"SQ~-------- _ _ _ _§ODO.:t_- DAISY~N__2738i_ _ _ _ _ _ _ _ _ E!OB~II_NI,i~Bj:f\_ _ _IJI§l::tiAR_QIO_N_UMBEB LOW VOL. WASTE TREATMENT POND Facihtv location HAMILTONCOUNTY ========== TVA- SEOUOYAH NUCLEAR PLANT From

                                                                                                                        ~

Y~_R_~_M_O 10 : 04 _ ~MONITPfliNG__f~l;f'.JQD -~-- ________ __

  • QAY ___:

01 To* 10

                                                                                                                                                            '_ '(~~f!~_, __ MO 04 DAY
                                                                                                                                                                                  ---,-~------

30 EFFLUENT NO DISCHARGE ATIN: Stephanie A. Howard NOTE* Read instructions before completinq this form PARAMETER QUANTITY OR LOADING auAuTY OR-c-oNCE~iTRATION- NO. FREQuENCY: SAMPLE EX OF TYPE ANALYSIS AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS PH SAMPLE ******** ******** 6.2 I ******** 7.8 0 13 ( 30 GRAB MEASUREMENT : 12

                                                                                                                                  ..      l~---~-~-; ---~~-~--~~----
                                               -RE§~~~~!~~~---~-~>;,;.-;*--r-- .,,;~~;--~                                                 1                              T s.o                                                    s.o
                                                                                                                                                                                                                                         -=~;~~;'l~~"

00400 0 0 "**"**** EFFLUENT GROSS VALUE I MINIMUM ~-~----- __'___NIAX!_Ml)l\ll_ . su SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREMENT 67 73

                                                                                                                 -------~

26 **** .......,,,.,

                                                                                                                                          ,-----,-- -------~-------~-----

8 10 19 0 4/30 GRAB I [WEEKLY~

                                               ! PERMIT 00530           1 EFFLUENT GROSS VALUE 0     0
                                               !  REQUIREMENT 1
                                                                        !   . MO 380 AVG 1250 DAILy
      ----- -- -----------------~--------~----------~-------L-.:.-.~- ------------ ----- .... ------------ ---

MX LBS/DY ' l **'*'*'*

                                                                                                                                            ----------~------------

I i MO 30 AVG 100 DAII..Y lllllt L MG/L __L __ _ GRAB OIL AND GREASE i SAMPLE MEASUREMENT :

<45  :
                                                                                                             <56           .

26+/- 1 ***"'****

<5
                                                                                                                                                                                                      .       <6               19 0        4/30          GRAB
~~~ ~_EN~ GR_~ss_~~LUE                         i_Re6~~~~!I. M6~~~ ~r~~~~~;]~~DY -~;;;,:*=-r~~Q1!~~---+-~AI~~-~~~~~~~

5 MG/l i WEEKLY ! GRAB

                                                                                                                                                                                                                                     ---~~*- - - - - __ L___ __ _
FLOW, IN CONDUIT OR THRU  : SAMPLE ' 1 006 l 1.241 OJ **u****  ; ********  : ******** 0 30/30 TOTALZ TREATMENT PLANT MEASUREMENT ; . -

I

                                               !-~-PERMIT                                       ~rREPOiU                                   ~-- -,;,;:,..,..,.,.***         j    -                    -:

50050 1 o o I REPORT -, MGD ******** ********--l SEE TOTALZ EFFLUEN_l' GROSS VA_!:_lii'.___~-~REQUIREMENT SAMPLE iI MO AVG I DAILY MX_1__ ~---~--------+ PERMIT

                                               ; MEASUREMENT :

L _____ _

                                                                                                                                           ~                               r-~-~--:-==~-i
                                                                                      ****-~--~~                                                                                                                                       ~-~; --~-:--~------:-------   --.

I PERMIT l REQUIREMENT , ________ [_________

                                               '     SAMPlE
                                                                 . ___;_.,              _j_ --                       _j                                                                                               -~~~-

l_ ________ _j__ _ _ _ _ _ _ MEASUREMENT  !

                                                                                                               *****----1                 ~----                                                       ~---

RE;~~~~NT--l~~--~=--=~~~---~-~~-*~r . -- ~~-+--- I __ _j __ _ SAMPlE .

MEASUREMENT 1
                                                                                                                                                                                                     + --~--~1                         r--,---r*~~c L-----*~**-[--=-=*j***

IRE6~~~~~E~TT-~ ~J~- I  : I  ! L ___ ~-L__I_~ _ _l_~--' NAMEfiiTLE PRINCIPAL EXECUTIVE OFFICER I Cef11fy under p~nany of law that this document and all attachments were prepared under my ,-;;;I

 ----- -            - - - -~-------*-------d,rec\ion or super>'ISIOO 1n accordance w1tt1 a system designed to assure that quahf1ed personnel
                                                                                                                                                                                                 /       ~-                   TELEPHONE DATE
                                                                                                                                                                                                                                  --~---

I Christopher R Church properly gather and e.-aluate the mformat1on subm1tted Based on my mqwy oftne person or ! persons who manage tne system, or those persons d1rectly respons1ble for ga1henng the Sequoyah Site Vice President 423 843-7001 05 07 1nforma11on. the mformat1on subm1t\ed 1s. to the best of my know1edge and belief, true, - ---- 10 Sequoyah Site Vice President accurate, and complete I am aware that there are SIQnlflcant penalt1es for subm11t1ng false

                                                                                                                                                                                               --~---

SIGNATURE OF PRINCIPAL EXECUTIVE tnformation. including the possibility of fine and 1mpnsonmenl for know1ng VIOlations OFFICER OR AUTHORIZED AGENT ;YEAR

AREA NUMBER MO , DAY.

L TYPED OR PRINTED CODE COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) EPA Form 3320-1 (REV 3/99) Prev1ous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTF.M (NPDE$) MAJOR Form Approved Na~-~A-SEQUOYA~UCL~RP~NT _ _ _ _ DISCHARGE MONITORING REPORT (OMR) (SUBR 01) OMB No_ 2040-0004 Mdre~~~BOX2000 ___________ _

---~TEROFFICESB-2A-SQ~--------                                                                                           TN0026450                                                     107 G             F *FINAL
                                                                                                                                                                        * '~ -- 0~ -----.-
---~D~MISY~~73BL _ _ _ _ _ _ _ _

PE;8MILNL/M.~~R [)ISCHARGg_NIJM!l"-.13. METAL CLEANING WASTE POND Fac1litv_ .JYA- SEOUOYf'lli.NUCLEAR PLANT_ _ _ _ _ _ LocatiO!!_ _!:!AMIL TOJi.COUNTY __________ _ MONITORIN!>_['t;fl,IO.Q. __ _ EFFLUENT

.X.EAR ~ MO _ I;;J,J~X-...- ~.X~AR___ MO.. ~-..PAY=

NO DISCHARGE  : XX ATIN: Stephanie A. Howard From' 10 04 01 To* 10 04 30 NOTE: Read instrucbons before completinq this form PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO I FREQUENCY SAMPLE EX. 1 OF TYPE ANALYSIS AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS PH SAMPLE ******** ******** ******** MEASUREME-NT 12

                                                                                                       --------------                                   ---------------. - - - - - - ,.                                                                         ------ **--- T---*--*-* ---

00400 1 0 0 PERMIT REQUIREMENT

                                                                                   ********                  ...........             **-                        s.o                1       ........        :           s.o                   su                  QAIL Y      : GRAB        :

EFFLUENT GROSS VALUE ____________ ,_ _ _ _-'-.]_1 . ... MINIMUM ______ M~~!Mll_l'!'l__ . _ _________ _j__ _ SOLIDS, TOTAL SUSPENDED SAMPLE ******** * ******** ******** ******** MEASUREMENT 19

~~~~0UEN~ GR~SS0VALUE                             l  RE6~~~~~EN~ 1**-;;;;;,,--*r -;,.-;,.;.-.. -l                                    *"'*                  ********                      ********                    30               i   MG/L    .----,-DAILY]coMPOs' UlLAND       GREASE-               -------.--SAMPLE-~                                ****-**-;;;-- --*-:,_:;,;;:;:;*-            I     ..                     ********                      ********
                                                                                                                                                                                                           ' -DAILY MX I
                                                                                                                                                                                                                 - - - - -----*-*--'----            ***      I
                                                                                                                                                                                                                                                                      ..... L        __ _

'  ; MEASUREMENT 19 ___________1 00556 0 .EFFLUENT GROSS VALUE 0 i i PE'RMIT REQUIREMENT

                                                  *---SAMPLE*---, - .

I i I

                                                                                    **=*=-]--........ --     ********
                                                                                                                                                                                           ...... ~;;---;--*--15

____LQAII..X Mlt. ! MGIL _l*.~ILY1.G~B*** PHOSPHORUS, TOTAL (AS P) ******** MEASUREMENT 19

~~~~UEN~ GR00ss0vALUE                             [--;;~~~~~~ENT i- ******** *******r'- -*;;;;;o;,---~                                                      -****i:*** ---T ----.----.--;~-..,., --- -r                1.0                 MG/L     -- --JDAILY              -COMPOS:
    • --- --------------- _______________ _j__ _________ ___L ------ ----***---- ---~---"- ___________ ..1 . --------** j_ DAILY M)L _L COPPER, TOTAL {AS CU) SAMPLE ******** ******** ******** ********
                                                  !  MEASUREMENT                                                                      **                                                                                                     19
01042 0 EFFLUENT GROSS VALUE 0

R~~~~~~E~;r~~-;;-r****=***-~ i **** ---...  ;;;.---~~-****~*=~=~-DAI[~~~~~-~ MG/L T -DAILYlcoM-POS j __ iiR<lN-:-roTAL (As i'ET _____ _ -SAMPLE ********  : ******** ******** ******-** MEASUREMENT  ! I 19 -~~~:5UEN~ G~~s0VALIJ~ ____ ~-~E~~~~~~E~;r ;;;,.;;;-~r ........- - -~ ******"'* 1.0 MGIL ' .JoAILv ~~o~Pos:

                                                                                                                                                                                                       --~: J:!AIL'(.'!'IX FLOW, IN CONDUIT OR THRU                                 SAMPLE                                                                                              ********                      ********                 ********
  • TREATMENT P~NT  ; MEASUREMENT , 03

.soo5o 1 o o ,~,-"PE:ii"Mrr*--;j"-R.ef'oRr T REPoR.r -~ MGD

                                                                                                                                                             ********              i
                                                                                                                                                                                                ---* **-*1'-----
                                                                                                                                                                                           **11*111***             ********
                                                                                                                                                                                                                                    . -1
                                                                                                                                                                                                                                             *~*        :]DAILV:CALCTD '

_E~LUENT GR()SS VALU_E____ _l_REQUIREMENT __ J!'IQ_AYG _j .DAILY MX  ! I

                                                                                                                                                                                                   ~~

I Cer1rfy under penalty of law that this documEnt and all attachments were prepared under my TELEPHONE DATE d1recllon or supervrs1on rn accordance wrth a system designed lo assure that qualified personnel 1 ~--- Christopher R. Church properly gather and evaluate the inform;:~tion submrtted Based on my inquiry of the person or I persons who manage the system, or those persons d1rec1ly responsrble lor gathering the Sequoyah Sile Vice Pre'f!iif information. the rnformat1on submitted rs, to the best of my knowledge and belief, true, --------------- --- *-- -- 423 843-7001 10 05 07 Sequoyah Site Vice President accurate, and complete I am aware that there are srgnificant penaltres for submitting false SIGNATURE OF PRINCIPAL EXECUTIVE ___________ . mformation. including the poss1brlity of frne and impnsonment for knowrng vrolatrons OFFICER OR AUTHORIZED AGENT AREA NUMBER 1 VEAR MO DAY

  ---=-~ - TYPED OR PRINTED lCOMMENTS                                                                                                                                                                                                      ---- ----**-            cq_o_~  .

AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No Discharge this Period EPA Form 3320*1 (REV 3/99) Previovs editions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved Name_~A-SEQUOYA~UCLEA~LANT _ _ _ _ DISCHARGE MONITORING REPORT iDMRI OMB No_ 2040-0004 (SUBR 01) AddresL...f-~BOX..lQOO - - - - - - - - - - - -

- _ _ ..J!NTEROFFICE SB-2A-SQ~ _ _ _ _ _ _ _ _                                                                          TN0026450                                                110 G              F. FINAL o-~-~"--~ --~---~-~-:-

_ _ _ __§.ODDJ:.: DAISY J.N_l738'!_ _ _ _ _ _ _ _ _ I:'~RMLL i'l uM~g~ _ WlCtt_ABG~ NUMB_Efl* RECYCLED COOLING WATER Facility_ ...J.YA- SEOUOYAH NUCLEAR PLANT_ _ _ _ _ _ Locat1o.n_ J:::!AMIL TOJ!.COUNTY__________ _ MONITORING PERIO[) ~ __ ----~- EFFLUENT _XEAR __ ~Q~ o_QA_'C- __x;_a~__!__ .-M-Q._~=,J).AY __; No DISCHARGE XX A TIN: Stephanie A. Howard From 10 04 01 To 10 ' 04 30 NOTE: Read instructions before completmQ this form. PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE ANALYSIS AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS TEMPERATURE, WATER DEG. SAMPLE ******** *****"'** ***W**** "******* 'CENTIGRADE MEASUREMENT I 04 04 I 1

~;;~!\~ M;NIT~RING ______RE~~~~~~~r--;;.-;;;;;-                                                         --.;.;;;***_ - ]

DEGC DEGC

                                                                                                                                                                                                                                            --r~ILvTG"~~~-

!Pn SAMPLE ******w* w*****w* .. ' ........ 12

00400 1 o o [-*

MEASUREMENT  ! PfRM*rr----r--,.,....,;;;.;;;;----r--*--;;.;;~-;-;,;;----~ 1

                                                                                                                                       ***"'     I-**---s*.o: ---~[           1
                                                                                                                                                                                 -    ******   ..---r--- s:o                     I   su            ' WEEKLy    I   GRAB EFFLUENT GROSS VALUE c_   ----*-***--*--**--      _________
                                                   , REQUIREMENT j_ ______'j_______ _____                                                    *--~'

ll'r'IINII'.1l,IPL ..... -**----L.MAXJ[\'I_!)_I'o,LI..... _j__ L

SOLIDS, TOTAL SUSPENDED . SAMPLE
******** ******** I ***"**** *""'"'*****

MEASUREMENT ! 19

                                                                                                                                                                                                                                                     -oAilv-rcoMPiJs' J                                                 ***~**:_]~ -~uo**:*=i ~~~~~-~~--
                                                                                                                                                                                                                                            .--~,

i~REQUIREMENT 00530 1 0 0 II******* *****"** ,EFFLUENT GRoSS VALUE PERMIT MG/l I __ L_ _!_  : OIL AND GREASE ' SAMPLE ******** ****"*w* -.~.

                                                                                                                                                                         --T - ........

MEASUREMENT I 19 00556 1 a o  :- PERMrr- -- 1----;*****~.- -I ---.-;.-;.--..-.---~ .... 1---.-. -.**.-. 15 MGIL ---1 DAILY_!_ GRAB

 ~~~~~~~~cci-~~frv,;~~~RU ___ !~~~=~~_L_______ ---                                                                              L                I *--;..-* * .-..            ,       *****"**

_[)All.Y M](_, _ _l__ _j___ - TREATMENT PLANT 50050 1 ¥.{~~~.~~~~~ ~~t~JUAL 0 0 I MEASUREMENT : r PERMIT

                                                    ' RE::::NT .
                                                                          . r* ~?..~~?

REPORT RE-PORT -1 D~~!:Y.!!'X I .. 03 MGD I

----.-*******---~
........ I
                                                                                                                                                                                      ..;..... -~"-
                                                                                                                                                                                                             **"***W*
                                                                                                                                                                                                             ********          ~----~~-*---~-DAILY
                                                                                                                                                                                                                                 '                             iCALCTD I
                                                                                            ;;;--r .* . . . . -1 . .
MEASUREMENT I 19 '
 ~~OF6~~~~~GR~~~OVALUE                                 HE6~~~ENT I *****                                                                         r----;-;.-.-...---~---. -.,-i~--;;;;,-------*-!rl:_pA~L~~~-x
                                                                                                                                                                                       .                                            MG/L    t=I:EE~Y rGRAs~"
                                                           -~
                                                     ,_MEASUREMENT
                                                        --PERMIT LRE~~R~-=~~~---*---*- ~-

1 I -- J

                                                                                               ----r*---- --             -- _ -
                                                                                                                                           -     [~~--=--                   t  i                      '                                     '

___ j~-~~-~- --- ~~~[!"_!_T_b:_~RINCI~~L ~-~§_~~:!_1~~ OFFICER ~:1 G~ulify ~nd-~r p;~~ilYof law that this docurnent and all attachments were prepared under my . TELEPHONE DATE ! - - ---- d1rect1on or superv1s1on 1n accordance With a system destgned to assure that qualified personnel i Christopher R. Church properly gather and evaluate the mformat1on subm1tted. Based on my inquiry of the person or persons who manage the system. or those persons directly respons1ble for gathenng the Sequoyah Site Vice President

                                                            .mformation. the information submitted is to the best of my knowledge and belief, true,                                          ----------                         423      843-7001       10      05    07 Sequoyah Site Vice President                       accurate. and complete I am aware that there are significant penalties for subml\tlng false                 SIGNATURE OF PRINCIPAL EXECUTIVE

__ Information including the possibility of ftne and imprisonment for know1ng VIOlations I -------TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT AREA , NUMBER YEAR MO DAY L_____ - - - * *----- - - - - - - - - - * . - ---* -- - - - - - __ .__f_~§_ i_ __ COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No Discharge this Period EPA Form 3320-1 (REV 3199) Previous edJflons may be used Page 1 of 1

PERMmEE NAME/ADDRESS (Include F&CIIItV Name/Location Jf Dlfferenl) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) Form Approved MAJOR No~_~A~EQU~A~UCLEA~~NT _ _ _ _ DISCHARGE MONITORING REPORT !OMRJ OMB No. 2040-0004 (SUBR 01) Addres.L_ J:..Q_BOX.2QQQ.. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _1!.NTEROFFICE SB-2A-SQF':!t_ _ _ _ _ _ _ _ _ TN0026450 110 T F- FINAL

                                                                                                                            ~~       ---   ~--                      -- ~ ~~-~-~---,-=---~~----

_ _ _ .....§.ODD_r_- DAISY.c.l.t-!_27381._ _ _ _ _ _ _ _ _ Ql§_(;_t!_ARGE NL!M_El_~B-

                                                                                                                       .E'~RMI_LNUMBER                                                               RECYCLED COOLING WATER Facilitv_ JYA- SEQUOYAH NUCLEAR PLANT_ _ _ _ _ _                                                                                              ------               -----          . ----

EFFLUENT

                                                                                                                       ~y~.~~ MQ_~ 0o~~~J<!!'j1.i f'~~[J1,.9:~ o~i"~

.!:.Q_catioD_ __tj_AMIL TOJ:LCOUNTY

                                                                                                                                                                                                       *** NO DISCHARGE                       XX AITN: Stephanie A. Howard                                                                                       From       10       04        01          To    10
  • 04 30
                                                                                                                                                                           -------------- ---*                  NOTE: Read instructions before comoletinq this form PARAMETER                                                                       QUANTITY OR LOADING                                                       QUALITY OR CONCENTRATION                                                 NO. FREQUENCY; SAMPLE EX              OF            TYPE M~-*AVERAGE
                                                                                                                                                                                                                       ----~~~---~~=~-=-~~

ANALYSIS MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS IC25 STATRE 70AY CHR CERIODAPHNIA SAMPLE MEASUREMENT

                                                                                      ***:ltitit:ltit             ******itit             ..                                            ********                   ********

23 TRP3B 0 0 PERMIT .- -~-~-,,,;~*;;;~-~r - ******"'* -45~---- -:-*- **"'****-~----,--*-*** UU*U* PERCENT ---~.-SEMI 'COMPOS EFFLUENT GROSS VALUE


---- -------- - - - - - - _L_

REQUIREMENT

                                                          -- ---~ -------                                   ---                                        MINIMUM                                           I i-           ------      _____]_______
                                                                                                                                                                                                                                                     ,. J~NNU~_t,_L_

IC25 STATRE ?DAY CHR ******** ******** ********

                                                                                                                                                .L~~~M2~~1- . . . ~..

SAMPLE ******** PIMEPHALES MEASUREMENT 23 i ~~;~~~~~E~T 1 ~~******;;--T-- **-~*:* =-]

                                                                                                                                                                                                                                                     ------~-----
~~:~~EN; GR~~:VALUE                                                                                                                                                                                 --+           "'**'~""*""*      I  PERCENT               1        SEMI      jCOMPOS'

___ I ANNUAL! SAMPLE 1-~ -~-- -r .********-----**- . -- ______ .L. _________ _

                                                   , MEASUREMENT
                                                          -- PE_RMIT      --~ - - - - - - - -                                                                               I             .  -~----:       ----

r~------~1 ~----- T----~--- REQUIREMENT

                                                - _,_ _ _ _ _ _ _ _ l _

i 1 I _j _____ _l__

                                                                                                           ------------ ------   "I                                     -      -~------------* ----
                                                   '         SAMPLE             i
MEASUREMENT ~

________ I ----~~--

                                                                                                                                                          ~=~~]=-~ -~~-------
-~>eRi.irr-_T REQUIREMENT-  !
                                                                                                                                                                                                                                       --------~---~-
                                                   .                            I
                                 -----~_____j____ __ -------*----- ---~---~------                        '                                                                                                                        -!-
                                                  ~         SAMPLE              I                         .

t-* ~----

  • MEASUREMENT ;
                                                                                             . -~                                I                '                       r                                                                                 "-- --.r.--- .'
                                  -~--j~E6~~~~ENT I L

i SAMPLE j __1------*~-- _L r-

                                                                                                                                                      --**--~-

J__

                                                                                                                                                                                                                             --~,

1.

                                                                                                                                                                                                                                                     ~-

l -- I.

                                                                                                                                                                                                                                                                         -----+----~

I MEASUREMENT I

                                                   ,i-----~--PERMIT --~----T-   *                                        ---l                             -----~~-- -
                                                                                                                                                                                                        ,I I                         '                 ---*[---*
                                        -____ l __~ --

REQUIREMENT '

                                                                                                                 *--~-----L_                      j-~--

_j, ---- -- **~ -------'-**-**--~----.- L_ I I I

                                                                                                                                                                                                                                                         --*-L._. __

1 SAMPLE I

                                                                                                      --r-------                                  ! --- ---!------~*                                               ~----1
MEASUREMENT
                                                                                                                                                                                                                                             -*~"==~L.--1~~~*.:

RE6~~~~~~~--

                                                                                                                                  ,__ ---         [        ______ j.                                     .

z;;y;_z;;

                                           ----'-~----                         _I _ _ _ _ __                                                                                                                                       I

@M~iTLE P~_!_~-~Ai- __E_XECUTIVE OFFICER I Cert1fy under penalty or I~ th.;i th1s document and all attachments were prepared under my TELEPHONE DATE , - ----*--~-- --- direction or superv1s1on 1n accordance With a system des1gned to assure that qualified personnel Christopher R. Church property gather and evaluate the information subm1tted Based on my 1nqu1ry of the person or persons who manage the system. or those persons directly responsible for gathering the Sequoyah Site Vice President 843-7001 1nformallon, the information submitled 1s, to the best of my knowledge and belief. lrue 423 10 05 07 Sequoyah Site Vice President accurate. and complete. I am aware thai there are SIQnlf1cant penalties for subm1tting false SIGNATURE OF PRINCIPAL EXECUTIVE 1 ________ ,information. including the possib1l1ty of fine and 1mpnsonment for knowing violations OFFICER OR AUTHORIZED AGENT AREA NUMBER YE-AR.~- MO DAY ~-~- 1YPEO OR PRINTED COD~------***-- ____ . _______ _ COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) No Discharge this Period EPA Form 3320-1 {REV 3/99) PfflVious- editio~-S may be-uSed Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Fac!l!tv Name!Locat;on i.' Different) NATIONAL POLLUTANT DISCH.!;RGE ELIMINATION SYSTEM (NPOES) Form Approved MAJOR Na~_~A-SEQUOYA~UCLEARP~NT _ _ _ _ DISCHARGE MONITORING REPORT IDMRJ OMB No. 2040~0004 (SUBR 01) Addre~~~BO~~------------ - _ _ _j[NTEROFFICE SB-2A-SQI'!L_ _ _ _ _ _ _ _ _ TN0026450 116 G F- FINAL

---~DDY-MISY~~738L                                 _______ _

_ PEB_MIT.J'JIJMB_~R _Ril>CHI\RGE NUMBER BACKWASH Facility_ ...JYA- SEQUOYAH NUCLEAR PLANT_ _ _ _ _ _ Locatio.n.._ .....t!AMILTO_!i_COUNTY __________ _ MQNITORINGJ'];81QD~_ EFFLUENT

                                                                                                                             ~-Y_EAB. :     _t-.19      DAY          *.XEAR ~"..MQ -~="- Qt\~Y~=          *** NO DISCHARGE ATIN: Stephanie A Howard                                                                                           From! _1_0_ !__04                    01      To      10
  • 04 30 L---'

NOTE: Read instructions before comolet1nq th1s form

                                                  ----------;:;--------  -/:;-~

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE OF

                                                               '><~                                                                                                                                                                               EX ANALYSIS TYPE AVERAGE                      MAXIMUM                    UNITS          MINIMUM                 AVERAGE                  MAXIMUM           UNITS DEBRIS, FLOATING (SEVERITY) co==-~------

SAMPLE

                                                                                        **... **""'**                 ********                     ..           ********                ********                      0             9A             0          1 /30         VISUAL 01345                   0      0 MEASUREMENT r--*-*

PERMIT ~-, ~******** .....  ;,;;- -,  !

                                                                                                                                                               ********                -.-.-;.-;;,;;;---t~ REPORT""-:            PAS$=0                        SEE          VISUAL EFFLUENT GROSS VALUE                                   - REQUIREMENT I
                                                                                                                                                                                                      ---~~ MQ_TQTA!, LF~IL~-

PERMIT* iOIL AND- iiREASE-VISUAL _________ --~----SA_M_PLE______ L . _ ** -:---.-c.-:- 0 ******** ******** 0 1 I 30 VISUAL

                                                       ' MEASUREMENT              i 94
                                                                                           .....;;-l ~~~g~~L I y~~~~

_84066 EFFLUENT GROSS VALUE 0 0 i R~;~~~~~~T--;

                                               - --- -+----SAMPLE---~------------                                 --- -- ---~-------*        -**- **- -
                                                                                                                                                               ****'****                'it'it#tA"Ir***
                                                                                                                                                                                                         -__ **~**~**. _l__                            -- --see--ntiSUAL PERilfiiTj__ _ ___ _

MEASUREMENT

                                                       ~--------------------L--
                                                                                                      ----]'---                                                                                                                                    ------T--------**r*-

l

                                                                                                                                                                                                                                              ~---
                                                                                                                                                                        ----~[__ _

PERMIT 1 i REQUIREMENT j

  • I I
                                      ---.-------:---- SAMPLE                                         ---**..-  ----~~-----                             --*-*-**---*                                                                     __ _;_ ____ J_______            !
MEASUREMENT i
--PERMIT:-~~-- j--------------------1 T 1
                                                                                                                                                                                       ------------------r---- --

l I ----~----

REQUIREMENT j
                                               --~*-*--*----~-~]---
SAMPLE
                                                                                                           -- ------------*---,                                              ----~-        --- _______L _________~--                            --L~ __ j__

1 '

MEASUREMENT .
                               - - - ------------1-- -
RE6j~~~~NTr-.~~--r~

I

                                                                                                                          ---:J           I 1---------+---
                                                                                                                                                                                                          ~-                   !

I i _l___~--

                                                                                                                                                                                                                                                                -   --,1-l SAMPLE             ,                                                       i
                                                                                                                                     ----~                              ------**i-- _____________       --~~ --*- ______                             ----t-------------,~--*------~,
MEASUREMENT!

i PERMrr*. ---~*-** 1 1 i , 1 *

                                       ---~-----j--~-~~UIREMENT_. 1                          ~---___L -----                                                        -~------+--------------+-----                               ~----:-              __; ----.. -----~- --

1 I ------

SAMPLE
                                                        , MEASUREMENT
                                                             -    --~-t--

PERMIT REQUIREMENT ) 1

                                                                                            -- ---~-                           -----1                      ------~
                                                                                                                                                                                                        --r----- - .i                         '         [--------
                                       -----~-~---                                        ---              ~                              l                            ___ j                                                             __ __L_ _____ _j_ _ _ _ _ _ _

[NAMEiriTLE PRINCIPAL EXECUTiVE-OFFICER ;t Cert1iy under penally of law that lh1s document af1d all attachments were prepared under my

                                              ---------!directiOn or supe!VISIOn 1n accordance w1th a system des1gned to assure that qualif1ed personnel
                                                                                                                                                                               ~ /2                           7"-                  TELEPHONE                           DATE Christopher R. Church                         :properly gather and evaluate the tnformalion submttted Based on my mqu1ry of the person or
                                                                ,persons who manage the system. or those persons directly responstble for gathering the Sequoyah Site Vice PreSiden                   423       843*7001                10
                                                                ,~nformatton, the 1nformat1on submttted is lo the best of my Knowledge and bel1ef. true,
                                                                                                                                                                                 ----- ----                  ---------                                                   05     07 Sequoyah Site Vice President                         :accurate, and complete I am aware that there are significant penaltres for submtt\lng false              SIGNATURE OF PRINCIPAL EXECUTIVE TYPED OR PRINTED
mformatron, 'ncludrn9 the possrbility of f1ne and imprisonment for Knowtng v*olatrons OFFICER OR AUTHORIZED AGENT AREA NUMBER :YEAR-: MO DAY
                                     ---  ----~--

CODE

                                                                                                                                                                                                                                 ------**~

LVMMt:.N I;:, ANU EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Operations performs visual inspections for floating debris and oil and grease during all backwashes.

                     - ------*  -~--

EPA Fonn 3320*1 {REV 3/99) Previous edtttons may be used Page 1 of 1

PERMITTEE NAMFJAOnR~:c:;:c: 11.-.~1 .. ,../~ <--""'"* **- PERMITTEE NAME/ADDRESS (Include Facility Name/Location rf Different) NATIONAL POLLUTANT DISCHARGE EUM!NATJON SYSTEM (NPDES) MAJOR Form Approved N*~-~A-SEQUOYA~UCLEA~LANT _ _ _ _ DISCHARGE MONITORING REPORT (DMR! OMB No. 2040-0004 (SUBR 01) Addres_L _f.Q_BOX..£9Q.Q.. _ _ _ _ _ _ _ _ _ _ _ _

  ---~TEROFFICESB2ASQ~--------                                                                                                        TN0026450                                   ----           117 G     ------~

F *FINAL

  - _ _ 20DD_r_- DA!.§YJN_]73B1._ _ _ _ _ _ _ _ _                                                                                   PERMIT Nl}MBEfL_                          _QISCHI\RGE; NUM[!E;R                  BACKWASH FaciJitv_ _IYA- SEQ110YAH NUCLEAR £bANT_ _ _ _ _ _

locatiO.!L_ .J::!AMILTOl!_COUJi.TY __________ _ J.!ONJTQRING E'I",RIQQ~-~- ~~---- EFFLUENT o;~YEAR_ ~o _ Q6Y Y~B-'--=-MQ~ -*~~fJ1>.'(_ 0 ;

                                                                                                                                                                                                                      *** NO DISCHARGE ATTN: Stephanie A Howard                                                                                             From          10            04          01          To        10         04        30 NOTE_ Read instructions before completmq this form PARAMETER                                                                             QUANTITY OR lOADING                                                                 QUALITY OR CONCENTRATION                                    NO. FREQUENcY: SAMPLE EX            OF            TYPE ANALYSIS AVERAGE                  MAXIMUM                     UNITS                MINIMUM                    AVERAGE               MAXIMUM            UNITS jDEBRIS, FLOATING (SEVERITY)
                                                                                                                                                        --1                ********                   ********                                                          1 I 30        VISUAL SAMPLE
MEASUREMENT ,... I 0 9A 0
 ,01345
 ;EFFLUENT GROSS VALUE 0     0
                                                                ;~~;~~:~~~ r---*...-.;-<;- r~~:**u*~*---~-= ~-                                                             .;<<;***     -]~;;:*: -l_~E~g~~:~ PF~~~=~_];~~IT ~-VISUAL' UIL AND GREASE VISUAL                                          ,

1 SAMPLE  : ******** , Q ******** ******** ******** u 0 1 /30 VISUAL 94 I MEASUREMENT :

                                                                 ,----*---------~.. -- ----*--
84066 EFFLUENT GROSS VALUE 0 0 i FIERMIT REQUIREMjo~:rJ.

SAMPlE

                                                                                           '     ***"~~***"'

REPORT MQ_TQJAL, YES=1 NO=O I

                                                                                                                                                                  ~-
                                                                                                                                                                                   ----- - 1 I

I __l ___ ,

                                                                                                                                                                                                      "~~*******            ***"~~****

uu '~:- SEE*-rviSUAL~ I PERMIT i MEASUREMENT

                                                                     -PERMIT~---r                        -    --~
                                                                                                                                                                  ~      -                                                                                                        ~,------

REQUlREMENT j

                                                                *r--- sAMPu3-                                                                   '
                                                                                                                                         -~,.-. j_                I                                                                                      , _____1 MEASUREMENT :                                                                                 I PERMiT- -,---                  ~--        ,--           --                                I'_                  ~--r i

REQUIREMENT j I j I SAMPLC__ , ~-- --~ 1 ---- --- I I _____L_ -----, _L, _ _ __J

                                                                  -~E~~:~,:ENT~                                           -~-                                     I                                                                                          --r REQUIREMENT
                                                                         --- --4----
                                                                        ~~                :

I

                                                                                                  --           ]'
                                                                                                                      ~-      ~--
                                                                                                                                       --1
                                                                                                                                             ,_L_._

l

                                                                                                                                                                                ~--'----~--                     ---~-    --~-----

I

                                                                                                                                                                                                                                                                         ---~r

______ L I 1 MEASUREMENT ' 1*-* -- ~~- --- --t-- I L -PERMIT---,

                                                       ~-lf RE~UIREMEN~--~

i SAMPLE MEASUREMENT I

                                                                                              ~-~                   j ---- --

_ __ --~ i

                                                                                                                                                      --          r----j__ ------             '

i

                                                                                                                                                                                                                       ~---

l

                                                                                                                                                                                                                                          - - __ _J_ __

I

                                                                                                                                                                                                                                                                .1------

t*--PERMIT- ---- --- - ---- , ,- --~ ---~ --~ ~----~ ---- --* i ~- ----- I

 , ------**------        ------------         ---------~---~

REQUIREMENT I

                                                                                  -_I-----*---*--

I j

                                                                                                                                                 ] __ . __ -    __j .. _______.... _ _ __l
                                                                                                                                                                                                                               .-,        I
                                                                                                                                                                                                                                           \_ ---

i

                                                                                                                                                                                                                                                       --~---

[

                                                                                                                                                                                                                                                                     --*----      _J_ __ _

[ NAME/TITLE PR.INCIPAL EX. ECUTIVE OFFICER *.I c--- -- -----*---- C~rt1fy under Penalty of-l~~document~n.d attachm~-prepared u~~-.--~~- all

                                ------* * ----- -----*---- ,rJ,ntoc!JOfl or superviSIOn 1n accordance w1th a system des1gned to assure that qualified personnel Chnstopher R Church                                  :properly gather and eveluate the Jnlormat1on subm1tted Based on my InqUiry of the per~on or persons who manage the system.. or /hose per5ons d1rectly respons1ble for gathenng the                    '
                                                                                                                                                                                             &;                     1 Sequoyah Site Vice President
                                                                                                                                                                                                                         ~-z:;;;-- ----TELEPHONE-~--

{._-..~ *--- - --------- --- * *-- -

                                                                                                                                                                                                                                                                             -DATE Sequoyah Site Vice President 1ntormat,on the mforma\ion subm1tted IS
  • to the best of my knowledge and belief. true. 423 843-7001 10 OS 07
                                                                        ,accurale, arn:l complete. ! am aware that there are sigmfltafll penalt1es for submi!tmg false                  SIGNATURE OF PRINCJPAL EXECUTIVE

_ _ __ _____ ___ __,nformat,on, 1ncludmg the poss1bility offme and 1mpnsonment lor knowing v1olatmns OFFICER OR AUTHORIZED AGENT AREA NUMBER '*YEAR MO DAY f TYPED OR PRINTED CODE

 -coMMENTS A-NDEXPt.ANATION OF ANY ViOLATIONS- (Retere~;; all a~chments h~re)

Operations performs visual inspections for floating debris and o/1 and grease during aJJ backwashes. EPA Fonn 3320"1 (REV 3199) Previou:> edttrons may be used Page 1 of ~

Page 2 of2 Fe..Ex Address Information Shipment R~<ceipt Ship to: Ship from: Mr. Patrick Cromer Ruth Ann Hurt TDEC- Div. of Water TVA Pollution 6th Floor, L & C Annex SEQUOYAH NUCLEAR PLANT 40 I Church Street Nashville, TN SODDY DAISY, TN 372431534 37379 us us 4238436700 4238436714 Shipping Information Tracking number: 798658057293 Ship date: 05/13/2010 Estimated shipping charges: 4. 79 Package Information Service type: Priority Overnight Package type: FedEx Envelope Number of packages: I Total weight: ILBS Declared value: O.OOUSD Special Services: Pickup/Drop-off: Use an already scheduled pickup at my location Billing Information Bill transportation to: Sender Your reference: P.O. no.: Invoice no.: Department no.: Thank you for shipping online with Fedex ShipManager at fedex.com. Please Note FedEx will not be responsrble for any claim in excess of $1 DO per package, Whether the result of loss, damage, delay, non-delivery, misdelivery, or misinformation, unless you declare a higher value. pay an add1l10nal charge, document your actual loss and file a timely cla1m L1m1tations found m the current FedEx Serv1ce Gurde apply Your right to recover from Fed Ex for any loss. u1cluding rntnnsic value of the package, loss of sales, income interest. profit. attorney's fees, costs, and other forms of damage whether d1rect. inc1dental, consequential, or spe1cal1s hm1tcd to the greater of $100 or the aulhOfized declared value Recovery cannot exceed actual documented loss. Maximum ror 1tems of extraordmary value 1s $500, e.g . Jewelry, prec1ous metals, negot1able 1nstruments and other items tised 1n our Serv1ce Guide Wntlen cla1ms must be filed within strict time limitS, Consult the appliCable FedEx Serv,ce Gwde for details The estimated sh1pp1ng charge may be different than the actual charges for. your shipment. Drfferences may occur based on actual weight, dimens1ons, al"'d other factors. Consult the applicable ;"(;**J!C --r St'cl c*:r;c* (;'-"'"~'" or the Fed Ex Ra1e Sheets for detailS Oil how sh1pp1ng charges are calculated https://www.fedex.com/shipping/html/en!Print!Frarne.html 05/12/2010

Page 2 of2 fe<Ex, Shipment Receipt Address Information Ship to: Ship from: Mr. Mike Kelley Ruth Ann Hurt Chattanooga EAC - Div. of TV A Water State Office Building, Suite SEQUOY AH NUCLEAR 550 PLANT 540 McCallie Avenue Chattanooga, TN SODDY DAISY, TN 374022013 37379 us us 423-843-6700 4238436714 Shipping Information Tracking number: 798658084161 Ship date: 05/13/2010 Estimated shipping charges: 4. 79 Package Information Service type: Priority Overnight Package type: FedEx Envelope Number of packages: I Total weight: I LBS Declared value: O.OOUSD Special Services: Pickup/Drop-off: Use an already scheduled pickup at my location Billing Information Bill transportation to: Sender Your reference: P.O. no.: Invoice no.: Department no.: Thank you for shipping online with Fedex ShipManager at ledex.com. Please Note FedEx will not be respons1ble for any claim 1n e~cess of $100 per package, whether tt1e result or loss, damage, delay, oon-delivery. misdelivery, or misinformation, unless you declare a higher value pay an additional charge, document your actual loss and file a bmely cla1m Limitallons found in the Ct.Jrrent FedE)( Serv1ce Guide apply. Your nght to recover from FedEx for any toss, includmg intnnsic value of the package, loss of sales, income mterest, profit, attorney's fees, costs, and other forms of damage whether direct, ioc1dental, consequentiaL or spe1ca11s lim1ted to the greater of $100 or the authorized dedared value Recovery cannot exceed actual documented loss Maximum for items of extraordmary value is $500, e g , 1ewelry, !Jrec1ous metals, negotiable instruments and olher 1\em.s ksed 1n our ServiCe GUide. Written claims rnust be fl!ed within strict lime tim1ts: Consul\ the applicable FedEx Serv1ce Guide for details The est1mated shipping charge may be different than the actual charges tor your shipment. Differences may occur based on actuO'II we1ght, d1rnens10ns, and other !actors Consult tM applicable ,: t;:.J_f**>- ~;,;,1 ,JGe *~)i,JJ(: or the Fed Ex Rate Sheets for detailS on how shipping charges are calcLJiated https://www.fedex.com/shipping/htmllen/PrintiFrame.html 05112/2010

' . Page 2 of2 hcEx . . Shipment Receipt Address Information Ship to: Ship from: To whom it may concern: Ruth Ann Hurt Nuclear Regulatory TVA Commission ATTN: Document Control SEQUOYAH NUCLEAR Desk PLANT Washington, DC SODDY DAISY, TN 20555 37379 us us 423-843-6700 4238436714 Shipping Information Tracking number: 793536082126 Ship date: 05/13/2010 Estimated shipping charges: 4. 79 Package Information Service type: Priority Overnight Package type: FedEx Envelope Number of packages: I Total weight: ILBS Declared value: O.OOUSD Special Services: Pickup/Drop-ofT: Use an already scheduled pickup at my location Billing Information Bill transportation to: Sender Your reference: P.O. no.: Invoice no.: Department no.: Thank you for shipping online with Fedex ShipManager at fedex.com. Please Note Fed Ex wrll not be responsrble for any claim rn excess of $1 DO per pacl<age, whether the result of loss. damage, delay, non*delivery, mrsdelivery, or misinformatron, unless you declare a higher value, pay an addrtronal charge, document your actual loss and file a timely claim_ Limrtattons found 1n the current Fed Ex Servrce Guide apply_ Your right to reco~er from FedEx for any loss, mcludmg intnnsrc value of the p.ackage. loss of sales, income interest, profit. attorney's fees, costs, and other forms of damage whether direct. mc:idental, c:onsequenbal, or spercat is limrted to the greater of $100 or the authorize<! declared value. Recovery cannot exceed actual documented loss. Maximum for rtems of extraordrnary value is $500, e.g .. jewelry, precious metals, negotiable instruments and other rtems hsed rn our Servrce Gurde Written darms must be ~led wrthin strict lime lrmrts; Consu~ the applicable FedEx Service Guide for details The eslrmated shrpping charge may t>e different than the actual charges for your shipment. Differences may occur based on actual werght, drmensrons, and other factors. Consult the applicable F,,,Jf-'"' <,:._-,1\'UJ_ '.;_~_*aoo or the Fed Ex Rate Sheets for details on how shipping charges are calculated. https://www.fedex.com/shipping/html/en!Print!Frame.html 05/12/2010

S58 100610 800- NPDES CORRESPONDENCE June 10, 2010 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 6th Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR MAY 2010 Enclosed is the May 2010 Discharge Monitoring Report for Sequoyah Nuclear Plant. 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 property 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, ~~u Christopher R. Church Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure): Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555 cc: C. R. Church, OPS 4A-SQN W. A. Nurnberger Ill, POB 2A-SQN S. A. Howard, SB 2A-SQN A. A. Ray, WT 11 A-K S. J. Kelly, LP 5U-C G. R. Signer, WT 6A-K K. Langdon, POB 2B-SQN B. A. Wetzel, OPS 4A-SQN D. B. Nida, LP 5U-C Kimberly Hodges (EDMS), LP 2V-C DMR1005.doc

REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT- May DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Ann Hurt DATE: 6/7/2010 CONCURRENCES Name R c Signature - Comment Date v N R.A.M.Hurt X u//1-n '-li~f ltoJJlicJ >11~1 0Lc:llituaA..d (/;/7/.XIC Lt q 10 S. A. Howard X W. A. Nurnberger X bJ(J~A 4 1) 10 B. A. Wetzel X

                                       /;.j'""'-    1/a. /,     t:-;_/;         /., /y /;         t)

K. Langdon X

                                     /""       ~
                                                  //,;;? ~-/   '/                  ~_{o~o C. R. Church                   X             ~-~;r_,--                          13 <7'""'-(. 2.> t"'

INSTRUCTIONS: Originator will determine the review/concurrence assignment. REVIEW: Examine technical content and commitments made. A review (RV) should confirm the truth and accuracy of factual statements and indicate agreement with commitments made which are applicable to the reviewer's organization. CONCURRENCE: Indication of agreement with the document as a whole. Concurrence (CN) signifies that the document is responsive to the intended purpose, logical in construction, and clear in meaning in the eyes of the recipient. A concurrence signature indicates that the individual would be willing to sign the document for the agency.

Tennessee Valley Authority, Post Office Box 2COO, Soddt Daisy, T;:!nness~e 37384-2000 June 10, 2010 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 1 6 " Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR MAY 2010 Enclosed is the May 2010 Discharge Monitoring Report for Sequoyah Nuclear Plant. 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,

~/1.4 Christopher R. Church Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure):

Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission ATIN: Document Control Desk Washington, D.C. 20555

PERMITTEE NAME/ADDRESS (Include Facility Nameti.ocation if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDE$) MAJOR Form Approved. DISCHARGE MONITORING REPORT (DMR) J'!a!ne__T'I_A_:_ sequ~~~~LI:~ I'_~N!_ __ _ (SUBR 01) OMB No. 2040-0004 _&iQ_~ _P_,Q._!!O-X_2_.Q90_ _ _ _ _ _ __ _ _ _ _ _

                                                                                                                                             ~:R~~~~~~~u PISCHARGEi~!J

_ _ _ _11NJ§!QE6CU~:~~~SJLNL _______ _ F- FINAL _ _ _ _SQDID' _:_Pll!5'L TN 27~ ___ *-- __ _ [ 1 DIFFUSER DISCHARGE .fEd.!.iti.. _T}LA.:.SEQYQ'aH_NUCbE.A.R ~!J\N_T_ _ _ _ _ I I Mti~trNG o5i1 lpm~t IQ~ _!.Qg_t[Q_ __ HP._M__lbT_Q_N~QUIITY____________ _ EFFLUENT ATTN: ~-- Stephanie A. Howard PARAMETER x- AVERAGE Froml 10 OUANTITVORLOADING MAXIMUM yEAR UNITS TO MINIMUM 10 MO 05 ~; OUALITYORCONCENrRATION _____ ---- AVERAGE NO DISCHARGE MAXIMUM D ... NOTE: Read instructions before completm~ this form UNITS NO. EX FREQUENCY OF ANALYSIS SAMPLE TYPE TEMPERATURE, WATER OEG. SAMPLE "'*"'***** .,.,.,.,.,.,.,. ... ,.,.,. ,.,.,.,. *******"' *******"' 26.2 0 31 I 31 MODELD CENTIGRADE MEASUREMENT 04 oaa10 Z 0 a PERMIT *"****** .******"* ,.,.,.,.,.,.,.,. -******** - *uuwu* 30.5 OEG.C. SEE CK REO INSTREAM MONITORING REQUIREMENT * * * --'- . DAILy ft1!X PERMIT ~PERATURE, WATER OEG. SAMPLE **"***"'** ******** ,.,.,.,. ******** ******** 37.1 0 31 I 31 RCOROR CENTIGRADE MEASUREMENT 04 ooa1 a 1 o o PERMIT ******** *******"" ....,.,. ********. *******- _ REPORT DEG. c. sEE CK REO EFFLUENT GROSS VALUE REQUIREMENT . .* --'- . . DAILy MX PERMIT ' TEMP. DIFF. BETWEEN SAMP. & SAMPLE ******** ******** ,.,.,.,. ******** "'******"' 2.6 0 31 I 31 CALCTD UPSTRM DEG.C MEASUREMENT 04 a0016 1 S 0 P-ERMIT , **u**tr* " ..,,.,.,*.,.,.** *'"* -.rruu***:. ******** 3.0 DEG. C. CONTIN CALCTD 1 EFFLUENT GROSS VALUE REQUIREMENT I < .** I ** .*- - . --

  • DAILY MX UOUS PH SAMPLE *******"' ******H - 7.4 ******** 7. 9 0 6 I 31 GRAB MEASUREMENT 12 00400 1 a 0 PERMIT U***U* ******** **** 6.0 * ******** 9.0 *-*~ SU WEEKLY GRAB EFFLUENT GROSS VALUE REQUIREMENT * * .< *..
  • MINIMUM .* * *
  • MAXIMUM SOLIDS 1 TOTAL SUSPENDED SAMPLE **"'***** *******"' - *:~~-~~r***u 6 6 0 1 I 31 GRAB MEASUREMENT 19 Oa530 1 0 0 *PERMIT. *********. :. **u**** **** '* ******~*** . 30 100 MG/L MONTHLY GRAB EFFLUENT GROSS VALUE REQUIREMENT . *. . .* .
  • I* . . . .. MO AVG DAILY I\I!X OIL AND GREASE SAMPLE "'****'*** ******,.,.. . , .,. ******** <6 <6 0 1 I 31 GRAB MEASUREMENT 19 00556 1 0 0 PERMIT ****....,** 111 ******* **** ******** 15 20 MG/l MONTHLY GRAB EFFLUENT GROSS VALUE REQUIREMENT 1-*-* MO AVJL DAILY MX FLOW, rNCoNOUIT OR THRU SAMPLE ******** 1664 03 *****"'** ******** ******** ... 0 31 I 31 RCORDR TREATMENT PLANT MEASUREMENT soosa 1 a o f-----;P"'e"'R"M""I"'r-. -+-::.=**=.=*'=**=*:-:-*.' _._.1---:R:::;E::P:co=R::T;;;-----l MGD 1 :-- -***"**** ****"*** ******** ..... r-* - coNTIN ~C6RDR EFFLUENT GROSS VALUE REQUIREMENT I. .* ** *.J**
  • DAILy MX .* I *.- _ .. J
  • UOUS NAME/TITLE PI?INCIPAL EXECUTIVE OFFICER III Cert1 Cort*=,,,c-,::,-::do::,-:,::,::.:;;,,c-o:;f-;:la:::w:;t;chat:;-;;th:::i,-:d;::==m=on::t-:~::d:;-a:;lc:la:;;tta::oh;;:::m::on;:;~:--=,:-,::,,::,,:c,::,.:::,c:,::nd:a:;,-;;m:::y-,------::;,_..---::c-::;;;;r-7~ --.----::TE-L-EP_H_O_NE DATE**-----

Christopher R. Church Sequoyah Site Vice President I d1re1 dJrect*on or superviSIOn 10 accordance wrth a system deSigned to assure that qualified personnel prop, properly pers, persons gather and evaluate the mformalion submitted. Based on my 1nqu1ry of 1tte person or who manage the system,_or those persons directly responsible for gathenng the

                                                              ......-~*malion. lhe inf0flllal1on submitted is, to the best of my knowledge and belief, true,
                                                              ~:: ll"ate, and complete I am aware that there are Significant penalties for subm*ning false l-----::-c=--::-c-c------------jlll101 mahan. 1ncludmg the poss1brlity ot fin9 and *mpnsonment for knowing violat!Qfls.

Sequoyah Site Vice President SIGNATURE OF PRINCIPAl EXECUT\\IE OFFICER OR AUTHORIZED AGENT

                                                                                                                                                                                                                                                                                           -~--- .. -----1 423 AREA 843-7001 NUMBER 10 YEAR 06 MO 09 DAY TYPED OR PRINTED COMMENTS AND EXPLANATION=:O:cF:-A:-N:cYc-:cVc:IO::-LA-:-T:':I:::O:cNS      tt?eference all attachments het No closed mode operation, The following information is included in an attachment: CCW data EPA Form 3320-1 (REV 3199)                  Previous editions may be used                                                                                                                                                                                                                                        Page 1 of 2

DMR Attachment CCWData CCWTRENCH Extractable Petroleum Date/Time Collected Hydrocarbons Analysis Datefrime Analyst Method No water would come out of the pump. No sample could be obtained. CCWCHANNEL Extractable Petroleum Date/Time Collected Hydrocarbons Analysis Datefrime Analyst Method 0512/2010 (Ql1030 <0.10 mQ/1 05/14/2010 t!ll1301 KMF EPH

[- PERMITTEE NAMEJAODRESS (Include Facility NameA..ocation if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ MAJOR Form Approved. DISCHARGE MONITORING REPORT (OMR) .!'Lame _f'JA_-_ ~~~!\H~IJCI.E~R .I'LAN!_ __ _ (SUBR 01) OMB No. 2040-0004 l\!IQre~_P..Q.JtOX.2000___ ~- ___ ~ ________ _ p~~~~=~ l r:SCHARGE ~~M~ER I _ _ _ _<!i'LTERQfFJ~U~,;l&_S.!lNL ____ -** __ _ 1 F- FINAL _ _ _ _ SQPQY _:PA!S.Y. IJ11 ~~*- _ _ _ _ _ _ _ DIFFUSER DISCHARGE fig{!ti.. _T)ffi_:_SEOV9'ffii-:!1Jw;LEA.R.ei.AJ'il _____ _ J.Qca_ti_Q_ _1-!f'tMJl,TQN...PJUITIV_______ ATTN: Stephanie A. Howard

                                                     ~-  ___ _

From

                                                                                                                               ~ 05 t~TrNO To[           MP 01                To p~~i 05 ho~

MP QAY

                                                                                                                                                                                                         \ 31 I EFFLUENT
                                                                                                                                                                                                                     *** NO DISCHARGE               D ...

NOTE: Read instructions before completillQ this form. X PARAMETER OUANTrrY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM milTS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS CHLORINE, TOTAL RESIDUAL SAMPLE MEASUREMENT

                                                                                   ********                                ********             ..                   ********                            0.012              0.027                   19
                                                                                                                                                                                                                                                               -~

0 r--25131 GRAB 50060 1 EFFLUENT GROSS VALUE 0 0 PERMIT REQUIREMENT 0.10 MOAVO 0.10

                                                                                                                                                                                                                        *INSTMAX_

MG/L WEEK-DAYS CALCTD TEMPERATURE- C, RATE OF CHANGE SAMPLE MEASUREMENT

                                                                                    "'*******                                 0                 62
                                                                                                                                                                     ********                          ***"'****                                    ..            0      31/31     CALCTD 82234                0    0                              PERMIT                  '-******** *..                                        .*                             ****"'*** .                                            *******. --             HH 1                                                                                                              2               DEG                                                      ********                                                         CONliN     CALCTD REQUIREMENT             * . . .*                         .                                               .

C/HR uous EFFLUENT GROSS VALUE

  --                                                                                                                 DAILVMX                                                                                                                                 -                      *---

SAMPLE MEASUREMENT PERMIT . > [> REQUIREMENT

                                                                                                    . *  ..         .. * .     .                                                 ,_             I             .**

SAMPLE MEASUREMENT

                                                     *. PERMIT                                                                     *.   *.**                                                           .      . .

REQUIREMENT SAMPLE MEASUREMENT

  • PERMIT . .
                                                                                                                           .    ..                     \>                        *. *.* .*.

REQUIREMENT

                                                                                      ..* ** ** * .*.*.*.* >            **
  • I~ _:"_::c.:_ ,, . [.

SAMPLE MEASUREMENT PERMIT REQUIREMENT ..... .*..... . . SAMPLE MEASUREMENT r-- -- PERMIT REQUIREMENT

                                                                                           '              .*                                           I
                                                                                                                                                                                            ~::?~

NAME/TinE PRINCIPA.~E_XECUTIVE OFFICER I Certify under petlalty of Jaw that !his document and all attachments were prepared under my 1------'T.::.EL:::E PHONE DATE direct!Ofl or supervtston in 9Ccordance with a system destgned to assUf9 that qualified personnel Christopher R. Church properly gath~:~r and e~aluate lhe information submitted. Based oo my inqutry of the person or persons who manage the system, or those persons dtrectly responsible for gathenng the Sequoyah Site Vice President informalion, the information submitted is , to the best of my knowledge and belief, true, 423 843-7001 10 Sequoyah Site Vice President accurate, and complele. J am aware that there are sigmf1cant penalties for submitting false SIGNATURE OF PRINCIPAL EXECUTIVE

                             =c==:=-=-------linformahon, tncludtng the possibility of f1ne and imprisonment for knOWing violattons.

OFFICER OR AUTHORIZED AGENT NUMBER YEAR TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS tReference all attachments her The following injections occured: 1. Spectrus CT1300 (max. calc. cone. was 0.039mg/L-Iimit 0.050mg/L) 2. Spectrus CT1300 (low detection level analytical method was <0.05mg/L--Iimit 0.050mg/L) EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 2 of 2

(Include Facility Name/LocatiOn if Different) NATlONAl POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) PERMITTEE NAME/ADDRESS MAJOR Form Approved DISCHARGE MONITORING REPORT (DMR) J'Lame__Til_A_: ~~OY~~~~~ ~~!_ __ _ (SUBR 01) OMB No. 2040-0004 £LCittre~_p_.Q_JtOX2..QOO _____________ _ b~%~~~:!~~R r:CHARG:~~M::J _____UJ'j_T£!lQEFJCU~lk_SQNL _______ _ F- FINAL _ _ _ _ SQ!JQY _cP1\!S.'L TI\! _BN'i____ *-- _ _ _ _ I BIOMONITORING FOR OUTFALL 101 osl 31d HQ!.it'L _TYl\_:___Sg)!JQ'i8tf_l.l_UI:L£A.R.PLA.N_T_--- -*-

                                                                                                                              ~                 t~TING p~~t

\,Qcat!Q_ _HAM.JiT.QN~CQW'.ID'_ _ _ _ --~ _____ _ EFFLUENT From\9 AR I 05 MO 01 ro[ 10 MO DA

                                                                                                                                                                                            ... NO DISCHARGE            D ...

NOTE: Read instructions before completinQ this form QUALITY OR CONCENTRAl1un~ ---- **No:-IFREOueNCv 1 sAMPLe MINIMUM AVERAGE MAXIMUM ---r UNITS EX OF ANALYSIS TYPE

                                                                                                                                                                                                                                     -+- -t---

23 TRP3B 1 0 0 PERCENT TRP6C 1 0 0 PERMIT 1--+--+---1 REQUIREMENT I SAMPLE MEASUREMENT

                                                            !PERMIT!

RE::::ENT I . ..

  • I I I __

MEASUREMENT f---+--+---- PERMIT REQUIREMENT I I I SAMPLE MEASUREMENT 1------ IRE6~~~~~ENT., SAMPLE I I I. .*I I I I I

                                                                                                                                                                                                                                *                      +- - - - - 1 MEASUREMENT PERMIT L___

REQUIREMENT I _I __J__ __J_.

                                                                                                                                                                                                      /
                                                                                                                                                                         ~?~

NAME/TITLE PRINCIPAL EXECUTIVE OFFICER I Certify under penalty of law that this document and all attachments were prepared under my  !----TELEPHONE DATE

                                      ------                         direction or supervision in accordance With a system designed to assure that qualified personnel Christopher R. Church                              properly gather and evaluate lhe information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Sequoyah Site Vice President 06
                                                                                                                                                                                                               ~

information, the 1nformat1on submitted is , to the best of my knowledge and belief, true, - 423 843-7001 10 09 Sequoyah Site Vice President accurate, and complete. I am aware that there are significant penalties for submitting false SICNATURE OF PRINl-11-'~L t:At:L.UIIVt: - ~ ---rmformahon, Including the po:os1bd1ty of f!ne and Imprisonment for know.ng violations OFFICER OR AUTHORIZED AGENT NUMBER vEARl-Moj oAv j L_ TYPED 0~ PRINTED _ LC::-0::-M=M=E::cN=T::-S-:AecN':::D-:E:=XPlANATION OF ANY VIOLATIONS (Reference all attachments he! Toxicity was sampled May 9-14, 2010. Report will be included in the June DMR. EPA Fonn 3320-1 (REV 3199) Previous editions may Oe used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different} NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Fonn Approved DISCHARGE MONITORING REPORT (DMR)

~-ame_ *-T)I_A_:_ SJ;OU()Y~_II~~~ f>.~tl!_                     __ _                                                                                                                                          (SUBR 01)                                   OMB No_ 2040-0004 A..ddres5 ~P,Q.ll_OX~QOO__ ~ _ _ . _ _ _ _ _ _ _

_ _ ~- _li~JfB:QEFEE.SI!:28.:_S_Q_Nl._ _______ ~- - _ _ _SQP!lY ~1\!SY. IN .l];yj<l_ _ *- --* _ _ _ _ b TN0026450

                                                                                                                               '.ERM!Ut\!MBER II      DISCHARGENUMBJL 103      ~     F- FINAL LOW VOL WASTE TREATMENT POND

.Eacilit't. ___ nli\...:_SEQUQ'iAH._NYJ:LE.A.R.elA..I\!.T_ _ _ _ _ _ I p~RING Ie;:!~t ~ Ill LQ~t!Q_ _HAMJL T_Q_N__!;;QUI'ITY____ _

                                                                                                                               ~         W                                                   ~

EFFLUENT . AITN: stepnanie A. Howard From 10 [ 05 To L10 05 . \ : *** NO DISCHARGE C:::J ...

                                                                                                                                                     ---~
                                                                                                                                                                                                 ----                NOTE: Read instructions before completmR this form.
                                                                                                                                                                                                                                          ---~       NO.
                                                    ~

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION FREQUENCY 'SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS MEASUREMENT

                                                                                    ********                        ********                   ..                         6.8                     ********               8.4                12         0     15/31 GRAB 1         0   0                             PERMIT REQUIREMENT
                                                                                   ********                        ****"'"***                   ..                        6.0                     *****1r**              9.0                su               THREE/        GRAB
   +*

SS VALUE

                             --~-
                                                                                                    --.                                                         MINIMUM                                              MAXIMUM                                  WEEK SOLIDS, TOTAL SUSPENDED                                   SAMPLE                         49                              86                                         ********                            7                 8                            0      4/31         GRAB MEASUREMENT                                                                             26                                                                                           19 00530          1        0   0                       -PERMIT 380             .              1250                LBSIDY                   :lt:ltlilllll****                  30          .

100 MG/L WEEKLY GRAB REQUIREMENT EFFLUENT GROSS VALUE

                       --------                                                   MOAVG                          DAILYMX                                                                         MOAVG               DAILY MX OIL AND GREASE                                            SAMPLE                         <37                            <57                                         ********                           <5                 <6                           0      4/31         GRAB MEASUREMENT                                                                             26                                                                                           19 00556          1        0    0                             PERMIT R~QUIREMENT 190                             250 *-* *.         LBS/DY                   ********
                                                                                                                                                                                         .             15                 20               MG/L             WEEKLY         GRAB EFFLUENT GROSS VALUE
         -*-                                                                 _ MOAVG                             DAILYMX                                                                         MOAVG               DAILYMX FLOW, IN CONDUIT OR THRU                                  SAMPLE 1.038                            1.247                                        ********                       ********            ********                        0      31/31       TOTALZ MEASUREMENT                                                                             03                                                                                           **

TREATMENT PLANT 50050 1 0 0 PERMIT REPORT - REPORT-- MGD ._

                                                                                                                                                                    ********                       ***"'****           ********              ~

SEE TOTALZ EFFLUENT GROSS VALUE REQUIREMENT MOAVG . DAILY MX I PERMIT SAMPLE MEASUR~MENT PERMIT REQUIREMENT I *. .. *_ . SAMPLE MEASUREMENT PERMIT REQUIREMENT

                                                                                                             *-      .                                     1.

SAMPlE MEASUREMENT

                                                                                                                                                                                                                      --~---                                             *-*---

PERMIT I

                                                       *REQUIREMENT                                                                                                                  .
                     -*--                                                                                                                                                                                                             ~--

NAME/TITLE PRINCIPAL EXECUTIVE OFFICER J Certify Certtfy under penalty of Jaw that this document and all atlachments were prepared under my TELEPHONE DATE diredion direction or supervision 10 1n accordance with a system des1gned to assure that qualified personnel *-~----- Chrislopher R Church properly gather and evaluate lhe lnformatton tnformat1on subm1tled. subm1tled_ Based on my inquiry of the person or persons who manage the Sll$tem, system, or those persons directly responsible for gathering the Sequoyah Site Vice President 423 843-7001 Information, the informat!Qn informatiQn submitted ts , to U\e the beSt of my knowledge am:! belief, \rue, 10 06 09 Sequo-;ah Site Vice President accurate, and complete. Jam aware that there are SignificantSIQntficant penaJbes penalties for submitting false SIGNATURE OF PRINCIPAL EXECUTIVE ..- -

                           ----c-c----------jlnformatlon,   1nformat1on, 1nc1ud1ng the possibility of fine and impnsonment for know1ng violations VIolations OFFICER OR AUTHORIZED AGENT                AREA        NUMBER        YEAR     MO     DAY TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS                            (Reference all attachments her EPA Fonn 3320-1 (REV 3199)                     Previous editions may be used                                                                                                                                                                               Page 1 of 1

PERMITIEE NAME/ADDRESS (InclUde Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) MAJOR Form Approved DISCHARGE MONITORING REPORT (DMRJ N_am~- _ TI!_A_:_ SE;OU()VI\H~~~~ !'LAN'T_ __ _ (SUBR 01) OMB No. 2040-0004 A_Qg(eg;_P_.0._!30XZOOQ_ _ _ ~ ________ _ P;Rr:~~~~S:eR3l::HARG:~~M~ER] _____l!N_Tt;:BQEF:U;;~.s!H&.SOOL _ _ _ _ _ _ _ F- FINAL _ _ _ _ _S@Qj' _c_])li!S.'L IJ11 ~~*- ______ _ [ METAL CLEANING WASTE POND B!cilit'L _T\lll_o_SEQUQYI\I:!JIIJK~Al!_I'1ANT_____ _ I05 t~TINo p~t 131~ J.Qg__t!Q_ _11AMJJ,TQN.J;QUI'ffi'_ _ ___________ _ EFFLUENT t YEAR MO Mn n To ho NO DISCHARGE [J<J<j ... ATTNo Stephanie A_ Howard From 10 01 05 NOTE: Read instructions before completinA this form

                                                                                                                                                                                                                                                'No. .FREoUEN-CY'SAMPLE____

X PARAMETER QUANTITY OR LOADING QUAlrTY OR CONCENTRATION EX OF TYPE AVERAGE MAXIMUM MINIMUM AVERAGE UNITS ANALYSIS UNITS MAXIMUM PH SAMPLE MEASUREMENT 12

                                                                                                                                                                                                                                                             -~

f------ 00400 1 0 0 PERMIT REQUIREMENT

                                                                                   ********                  *** .."*"*             ....                      6.0                              *"******               9.0               su                DAILY GRAB EFFLUENT GROSS VALUE                                                                                                                                  MINIMUM                                                    MAXIMUM SOLIDS, TOTAL SUSPENDED                                 SAMPLE MEASUREMENT 19 00530        1      0    0                               PERMIT REQUIREMENT
                                                                                   ********                  >till******            ....                   *"'***"*"'                          ********               30              MG/L r---      DAILY      COMPOS EFFLUENT GROSS VALUE                                                                                                                                                                                              DAILYMX -

OIL AND GREASI: SAMPLE MEASUREMENT 19 00556 1 0 0 PERMIT ******** ******** .... **"'"*""** .*. ******** 15 MG/L DAILY GRAB REQUIREMENT *. < EFFLUENT GROSS VALUE ,' I *', ', ', '* DAILY MX PHOSPHORUS, TOTAL (AS P) SAMPLE MEASUREMENT 19 00665 1 0 0 PERMIT REQUIREMENT

                                                                                   ******"'*                 ********'              ....      I -;-_.:- ,~"""*"'***

I

                                                                                                                                                                                               *****"*"               1.0              MG/L               DAILY COMPOS EFFLUENT GROSS VALUE
                                              --*~

DAILY MX COPPER, TOTAL (AS CU) SAMPLE ******"'* **""***** "'****"'"'* ******** MEASUREMENT 19 01042 1 0 0 PERMIT. REQUIREMENT

                                                                                                                                                           ********                 '          ********               1.0              MG/l               DAILY      COMPOS DAILYMX EFFLUENT GROSS VALUE                                                                                                '    ',

IRON, TOTAL (AS FE) SAMPLE ******** ******"'* ******** ******** MEASUREMENT 19 01045 1 0 0 PERMIT*.*. *"'****** - ***"*"** ***fl:**** ' ******** MGIL r-- DAILY COMPOS REQUIREMENT 1.0 EFFLUENT GROSS VALUE

         . --*---------~-*

ONDUIT OR THRU TPLANT SAMPLE MEASUREMENT 03 DAILY MX OhO 0 0 PERMIT REPORT REPORT MGD ***"'*"'** ******** ******** DAILY CALCTD REQUIREMENT GROSS VALUE

                 -----                                                            MOAVG                   DAILYMX                                                                                                                                         -

NAME/TITLE P;<INCIPAL E~ECUTIVE_(l~FICER 1Certify under penalty of law that this documeot and all attachments were prepared under my TELEPHONE DATE direction or supel"'lision tn accordance. with a system ~S-igned lo assure that quallfieQ per~ Christopher R Church properly gather and evatuaie the infom1ation submitted Based on my inquiry of the person or persons who manage the system. or lhose parsons directly responsible for gathenng the Sequoyah Site Vice President information, the inlormatiOil submitted is, to the best of my knowledge and belief, true, 423 843-7001 10 06 Sequoyah Site Vice President accurate, and complete. I am aware that there are s~gniftcant penalties for submitting false SIGNATURE OF PRINCIPAL EXECUTIVE

                                                    ==itnlormation, including the possibility of fine and imprisonment for knOWiOQ vtalatians OFFICER OR AUTHORIZED AGENT                              NUMBER        YEAR     MO     DAY TYPED OR PRINTED                                                                                                                                                                                                                                         L___j COMMENTS AND EXPLANATION OF ANY VIOLATIONS                        (Reference all attachments her No Discharge this Period EPA Fonn     3320~1   (REV 3199)             Previous editions may be used                                                                                                                                                                              Page 1 of 1

PERMITIEE NAME/ADDRESS (Include Facility Name/Location if Different} NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) Form Approved MAJOR Jllame TVA* SEQUOYAH NUCLEAR -PLANT DISCHARGE MONITORING REPORT (DMR) OMB No_ 2040-0004

   ~-~~~~--              ---~-~~-          - ~--~--                                                                                                                                             (SUBR        01)

A_CI.(l(~ __._P_,_Q.JlOX~ _ _ _ _ _ _ ~ _ - - ~- CJR~~~!~:e ER bHARG;~~M~ER _____UN_TEROFHCEJi1;!.:__2A___:_SQNL _ _ ~ __ . 0 F *FINAL _ _ _ _SQ!l!)Y,jj!\!_S)'. 'lli 2~-- __ - - - - - *\ \ RECYCLED COOLING WATER .EBdlit'i_____"fYf.__:3E9UO~IiNU.CL.E.~elA.riT~ ~- _ ~ _ r::!~l EFFLUENT I o*x] t,Qgtt!Q_ .JIAMJUQ.rt.J;;QUillY_ ~ ~ *-- _ _ _ ~ ~ _ From I 10 I 05 YEAR MQ rw1RING 01 To 10 MQ (!5 31

                                                                                                                                                                                                     ***    NO DISCHARGE           @) ***

ATTN: stephanie A. Howard -* NOTE: Read instructions before completin{1 this form X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS TEMPERAcURE, WATER DEG. SAMPLE ..............,., ******** 04 04 CENTIGRADE MEASUREMENT

                                                                                                                                                                                                                                                                 ~~---

00010 z 0 0 PERMIT ****"~~*"* ******** DEGC ******** ******** 38.3 OEGC DAILY GRAB-4 REQUIREMENT INSTREAM MONITORING . DAILY MX PH SAMPLE MEASUREMENT 12 00400 1 0 0 PERMIT REQUIREMENT

                                                                                                                  .........         ****                  6.0                     *****"**                      9.0                su     r--        WEEKLY         GRAB EFFLUENT GROSS VALUE                                                   .*                                                                           MINIMUM                                               MAXIMUM SOLIDS, TOTAL SUSPENDED                         SAMPLE                      ********                               ********                           "*'*******                   ********

MEASUREMENT

                                                                                                                                     ~

19 00530 1 0 EFFLUENT GROSS VALUE 0 PERMIT REQUIREMENT

                                                                           ***"~~****
                                                                                                                                                                                  ********                       30
                                                                                                                                                                                                         *DAILY MX MG/L                  DAILY      COMPOS OIL AND GREASE                                  SAMPLE                     ********                               ********           ~

MEASUREMENT 19 00556 1 0 0 PERMIT REQUIREMENT*

                                                                                                         '-~'

15 MGJL DAILY GRAB EFFLUENT GROSS VALUE

                                                                                       .                             ...                                                                  .                DAILYMX FLOW, IN CONDUIT OR THRU                        SAMPLE                                                                                               ********                     ********                   ********

MEASUREMENT 03 ** TREATMENT PLANT 50050 1 0 0 PERMIT, REQUIREMENT

  • REPORT*,-. ***REPORT MGD
                                                                                                                                                                                  ..........                 ********              *-                  DAILY       CALCTD EFFLUENT GROSS VALUE                                                     MOAVG                                 DAILYMX CHLORINE, TOTAL RESIDUAL                        SAMPLE                     ********                               ********           ~

MEASUREMENT 19 50060 1 0 EFFLUENT 'GROSS VALUE 0

  • PERMIT REQUIREMENT
                                                                                                                                                                   *....,'        *******"                     0.10 DAILYMX MG/L               WEEKLY        GRAB-4 SAMPLE MEASUREMENT PERMIT REQUIREMENT
                 ***-----*-                                                                            I                                                                                                                     '-----*-                         .

NAME/TITLE PRINCIPAL EXECUTIVE OFFICER 1Cerflfy under penally of law that thiS document and all attachments were prapared. undac my TELEPHONE DATE_ direction or supervision in accordarn::e with a system designed to assure that qualified personnel -**-- Christopher R. Church properly gather and evaluate the information submtlled. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Sequoyah Site Vice President mformalion, the information submitted 1S , to the best of my knowledge and belief. true, - 423 843--7001 10 06 09 Sequoyah Site Vice President aCCUfate, and complete I am aware that there are stgnificanl penalties for submttllng false SIGNATURE OF PRINCIPAL EXECUTIVE - information, InclUding the possibility of fine and imprisonment for k.now1ng v1olations OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY TYPED OR PRINTED

             ----~----~------

COMMENTS AND EXPLANATION OF ANY VIOLATIONS IReference all attachments het No Discharge this Period EPA Fonn 3320-1 (REV 3199) Previous editions may be used Page 1 of

PERMITIEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ MAJOR Form Approved DISCHARGE MONITORING REPORT (DMR) Rame__TI/.A_:_ ~~OY1\H_NIJCLEAI1 !_~N!_ __ _ (SUBR 01) OMB No. 2040-0004 _8_CI!1[~-P~.l!_Ol<_2QQO ____________ _ I p~~~~~~! e~R 5 F- FINAL _ _ _ _IIJ'jT~~Q!'FKU~&SONL __________ _ _____SQPQY _c_PA!SY. m ~7'!!!4_ _ _ _ _ _ _ _ _EE@ty_ _TYl\_:_SE.QYQ'ffitt_t..I_IE:~A.RM!'iT__ II DISCHARG: !Z:::J RECYCLED COOLING WATER

                                                                                                               ~ I 05 t~RING                          ~~i            ~

J.Q:qti_Q_ _ 11BM!1TQN~QUNIY_ _ _ _ _ _ _ _ _ _ _ EFFLUENT EARl MQ MO I ATTN: Stephanie A. Howard From10  ;--

TO 10 1:

05 - - -

                                                                                                                                                                              *** NO DISCHARGE           [)(}(] ***

NOTE: Read instructions befOre completmq this form r------ --pARAMETER QUANTITY OR LOADINC QUALITY OR CONCENTRATION SAMPLE TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS IC25 STATRE 7DAY CHR CERIODAPHNIA 23 TRP3B 1 0 0 PERMIT REQUIREMENT

                                                                              *:II******                  **"'*****              .....              45.2           **"'*****        ********        PERCENT                SEMI         COMPOS EFFLUENT GROSS VALUE IC25 STATRE 7DAY CHR PIMEPHALES SAMPLE MEASUREMENT MINIMUM
                                                                                                                                                                   ********         ********            23 ANNUAL TRP6C       1    0 EFFLUENT GROSS VALUE 0                              PERMIT REQUIREMENT
                                                                               ********                    ********              *-*                45.2 MINIMUM
                                                                                                                                                                   ********         ********        PERCENT                SEMI ANNUAL COMPOS SAMPlE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT.

SAMPLE MEASUREMENT PERMIT REQUIREMENT 1-- *--- SAMPLE MEASUREMENT

                                                                                                                                                                                                                            ... *---~~

PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT o*--

                                                                                                                                                                                                                                            -~*

NAME/TITLE PRINCIPAL EXECUTIVE 0££.1f_~R I Certify under penalty of law that thiS document and all attachmenls were prepared under my TELEPHONE direction or supervisiootn accordance With a system designed to <~Ssure that quahfied personnel ------

                                                                                                                                                                                                                                        ~1;,

Christopher R. Church properly gather and evaluate the inform<~tion submitted. Based on my inquiry of the person or persons Who manage the system. or those persons direclly responsible for gathering the information, the lflformabcm submitted is , to the best of my knowledge and belief, true, 423 843-7001 10 Sequoyah Site Vice President accurate, and complete. 1am aware that there are significant penalties for submitting false SIGNATURE OF PRINCIPAL EXECUTIVE information, including the possibility of fine an<1 impnsooment for kllowirlg ~iole.tions.

                             *-*-                                                                                                                            OFFICER OR AUTHORIZED AGENT          AREA        NUMBER        YEAR       I TYPEO OR PRINTED                                                                                                                                                                   CODE COMMENTS AND EXPLANATION OF ANY VIOlATIONS                      tReference all attachments he!

No Discharge this Period EPA Fonn 3320*1 (REV 3199) Previous editions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS (Include Facility Nameil.ocation if Different} NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES} MAJOR Form Approved. DISCHARGE MONITORING REPORT (DMRJ J'l_ame_ --~A_:_ ~C?_U()YI\H_NIJC!,E;~ ~~~ __ ...* (SUBR 01) OMB No. 2040-0004 _AdQregi __y..Q,...§..QK_200Q_ ~ ~ ~ ~- ~ ~ -- - ~- I p:~~~~~ e~R I 5

                                                                                                                                                                    !~M~:J

_____llfl_TEJlQEF.!l;U!!o2&SJlNL _ _ _ _ _ _ _ F- FINAL rt _ ~ _ _SQDI;lY ..:._PAlS.'L. TN ~~4- _______ ~ _ G::ARC: BACKWASH fgt<:J!!f;Y_ _TYP._:_SEQYQ'ffilil!JUCLEAKI?!..ANJ~ _ _ _ _

                                                                                                               ~                 t~~TINc                                     ~

!Qgj:i<>. ._HAMJ!.TQIIU:01!NTY_ _ _ _ _ _ _ ... __ _ EFFLUENT D ... To ]o I=AR MD MO QA From 1o I 95 05 I 31

                                                                                                                                                                                     *** NO DISCHARGE ATTN: Stephanie A. Howard                                                                                       --                   01                                       -           NU 1t::: Read instructions befOre completin!=l thiS form.

PARAMETER QUANTITY OR LOADING QUALrrY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS DEBRIS, FLOATING {SEVERITY) '*'*'**'*""** ***'**'*'** ~

                                                                                                                                                 **"""'**"'*          *"'"'**"'"'*               0                            0      1 I 31        VISUAL 9A 01345          1. 0      0                           PERMIT                    ********                  ********               ~~
                                                                                                                                                ********              ********            REPORT               PASS=O                  SEE         VISUAL REQUIREMENT                                                                                                                                                    FAIL=!

EFFLUENT GROSS VALUE MO OTAL PERMIT OIL AND GREASE VISUAL SAMPLE MEASUREMENT

                                                                               ********                      0                 94
                                                                                                                                                 *"'**"'**"'          *"'******            ******"'*               ..         0      1 I 31        VISUAL 84066         1    0    0                            PERMIT                    *****"""'*              REPORT               YES=1               *******"'             ********             ********               ....                 SEE         VISUAL REQUIREMENT                                                                 NO=O EFFLUENT GROSS VALUE
-----*                                                                                               M TOTAL                                                                                                       -

PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT NAME/TITLE PRINCIPAL EXECUTIVE Christopher R. Church OFFICER t Cerlify under penalty of taw that th1s document and all attachments were prepared under my direction Of super\'ision in accordance wtth a system designed lo assure that qua lifted pelsonnel properly galher and evaluate the tnformation subrrutted Based on my inquiry of the person persons who manage the system, or those persons dtrectly responstble for gathering the or -z;;~ /.-.< Sequoyah Site Vice President I TELEPHONE I DATE

                        .    .         .              Information, the informatton submitted IS , to the best of my knowledge and belief, true.                                                              423       843-7001 -110              06 Sequoyah Stte V1ce President               accurate, and complete_ 1am aware that there are significant pena1t1es for submitting false            SIGNATURE OF PRINCIPAL EXECUTIVE
                                   -------linfOfmatlon, 1nciUd1ng the possibility of f1ne and *mpnsonment for knowing violations.

OFFICER OR AUTHORI2ED AGENT AREA \ NUMBER YEAR MO L..::-:-::==- TYPED OR PRINTE=:Dc=-c=cc COMMENTS AND EXPLANATION OF ANY VIOLATIONS tReterence all attachments net Operations performs visual inspections for floating debris and oil and grease during all backwashes. EPA Fonn 3320~1 (REV J/99) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different} NATIONAL POllUTANT DISCHARGE ELIMINATION SYSTEM (NPDES} Form Approved MAJOR DISCHARGE MONITORING REPORT (DMRJ !tame__T'JA~ SEO!J()Y~H_1'4~1,1'1\ll ~~N! (SUBR 01) OMB No. 2040-0004 Mdre2S ___ y,O.JiOX2.QOO_ ~ _ _ --~ _ _ _ _ _ _ _ 5 c:R~~~~~~ B~R ~~M;ER J _ _ _ _ji]I!Jf!?Qfl'!l;<J;~:;!8c_Sl<_NL _ _ _ _ _ _ __ 1 F- FINAL _ _ _ _SQDQY _-_Di\!S'L 1N 2l!!'l________ _ 1 r:::RGE BACKWASH Eaeilltv__"fYP._:_5EOUOY81"!J\Il,K:!£A_R_~NT ______ _ 1QcatiQ_ _HAMJt,TQ_N_J;:OUI'flY_ _ _ _ _ _ _ _ _ _ _ ATTN: stephanie A. Howard From I yEAR 10 I 05 t~TING MQ 01 To\ 10 p~i MO 05 I j1H QA EFFLUENT NO DISCHARGE D ... NOTE: Read instructions before completinA lhts form X PARAMETER QUANTITY OR LOADING OUAUTY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS DEBRIS, FLOATING (SEVERITY) SAMPLE MEASUREMENT

                                                                                 ********                  ********                   ..          ********                     ********             0                9A        0 1 I 31      VISUAL 01345       1     0      0                              PERMIT REQUIREMENT
                                                                                 ********              - ********            .       ****         .........                    ********        REPORT            PASS=O FAIL=1 SEE        VISUAL EFFLUENT GROSS VALUE                                                                                                                                                                           MOTOTAL                                 PERMIT OIL AND GREASE VISUAL                                   SAMPLE MEASUREMENT
                                                                                 *"'******                      0                     94 0        1 I 31      VISUAL 84066       1      0      0                             PERMIT REQUIREMENT
                                                                                 ********                 REPORT                   YES=1          ********                     "'*******        ***'***'**
                                                                                                                                                                                                                     .... r--- - -SEE    --

ViSu.C.T EFFLUENT GROSS VALUE NO=O PERMIT MOTOTAL - -- --- SAMPLE MEASUREMENT PERMIT REQUIREMENT . . SAMPLE MEASUREMENT

                                                                                                                                                                                                                             ~

PERMIT REQUIREMENT . .* .. SAMPLE MEASUREMENT PERMIT REQUIREMENT . I - ** SAMPLE MEASUREMENT

                                                 !---*pERMIT                                                                                                                                                                r---    --*                   *---

REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT I .

                                                                                                                                                                          ~~~

OW:lllE PRINCIPAL EXECUTIVE OFFICER I Cert1fy under penally of taw that this document and all attachments were prepared under my TELEPHONE DATE

          "-""'-'--"=="""'"'-'"-                                                                                                                                                                                                        f--

l d1rect1on or superv1s10n 1n acccx-dance w1th a system deSigned to assure that quahhed personnel ""-*---~-- -~ Chnstopher R Church properly gather and e11aluate the 1nlormat1oo subm1Ued Based on my 1nqu1ry of the person or persons who manage the system or those persons d1recUy responsible foc gathenng the Sequoyah Site Vice President 423 .. 1 843-7001 1nformailon the mformaiiOfl subm1t1ed ts , to the beSt of my knowledge and belief true, 10 06 09 equoyah Stte Vtce Prestdent accU"ate, and complete 1am aware that there are s~gmflcant penall1esfor subm11t1ng false SIGNAiiJRE OF PRINCIPAL ExECliT\\IE-j

          --:=-c;;-;:c:-;;-;:-.: *cccc=cc------~mformauon mdudmg the pOSSibility oll1ne and 1mpnsonment for knowing viOlations TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments her OFFICER OR AUTHORIZED AGENT J      NUMBER
                                                                                                                                                                                                                               ---~-----

YEAR MO DAY Operations performs visual inspections for floating debris and oil and grease during all backwashes. EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITTEE NAMEIADORESS (lnck.lde Facility NameJ!..ocalion if Different) NATlONALPOU..UiA.NT DISCHARGE E\..IMINATION SYSTEM (NPDES) MAJOR Form Approved DISCHARGE MONITORING REPORT (DMR) Rame__Til._A_:_ SE()U~~_ti~CL~~ I'_~!_ __ _ (SUBR 01) OMB No. 2040-0004 _A_dg[eru;~P~Q. __!3_0K_2..QOO.__ ~ _ _ _________ _ [ p~~~~~~!5s~R II  !~Mkl ______(IN_TE.B"QEFJCUIUA*S~L _ _ -*- _ _ _ _ 1 F -FINAL _ _ _ _SQDQY ~01\!S.Y. I!112~- _______ _ DISCHARGE WASTEWATER & STORM WATER EatJ!iti_ _1]LA~SEQ\!OY1\I:!!II~~A.RI'LART_____ _ t~TING p~~t ~ !Q@.t!g_ _f18..M.!I.tQN_j;OUrfl_Y____ *- _ _ _ _ _ _ EFFLUENT I ATTN: stephanie A_ Howard From YEAR 10 MQ I 05 01 To !10 MQ 05 \1 NO DISCHARGE Ll<RJ *** NOTE: Read instructions before completinQ this tOI"m

                                                                                                                                                                                                       ------------~                  ---~

FReQUENCY

                                             ~

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. SAM-PLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANAlYSIS

                                                                                                                                                                                                                                                   - --- r--~

VED (DO) ******** ******** ******** ******** MEASUREMENT 19 1 0 0 PERMIT ******** ******** ...... 2.0 ******** ******** MG/L 1--- TWICE/ GRAB REQUIREMENT *. . S VALUE . DAILYMN WEEK SOLIDS, TOTAL SUSPENDED 00530 1 0 0 SAMPLE MEASUREMENT PERMIT I

                                                                                                                                                    *****~""*            '
                                                                                                                                                                                     **-*****             100
                                                                                                                                                                                                                     ~-

19 MG/L TWICE/ GRAB REQUIREMENT EFFLUENT GROSS VALUE DAILYMX WEEK

                                                                                                                                               ~-        .

SOLIDS, SETTLEABLE SAMPLE ***1<-lr.**i< *""**"**** *****it** ******** 25 MEASUREMENT 00545 1 0 0 PERMIT . *****11111*"11 -******** " .- .......... I 1.0 MUL ONCE/ GRAB EFFLUENT GROSS VALUE REQUIREMENT .. DAILYMX MONTH FLOW, IN CONDUIT OR THRU TREATMENT PLANT SAMPLE MEASUREMENT 03 50050 1 0 0 PERMIT REPORT REPORT MGD **111;**111:** ******** ONCE/ ESTIMA REQUIREMENT .* EFFLUENT GROSS VALUE

                                       -                                       MOAVG                    DAILYMX                                                                                              .*                               BATCH SAMPLE MEASUREMENT
                                                  , PERMIT                                                 *.

I .. - REQUIREMENT . SAMPLE MEASUREMENT PERMIT . REQUIREMENT . ** . SAMPLE MEASUREMENT PERMIT . --~ I .

                                                                                                                                                                                                 ~

REQUIREMENT

                                            -                                                                                                I                        . *-*                       .
                                                                                                                                                                                                                        ~-
                                                                                                                                                                          ~P.
                                                                                                                                                                                                                                               ,:~ *~I:J NA~E_01TLE ~~~Nqp~l EXECUTIVE OFFICER               1Certify under penalty of law that this document and aU attachments were prepared under my                                                                            TELEPHONE d!r&ctlon or supervision in accordance with a system designed to assur~:~ that qualtlted personnel properly gather and evaluate lhe tnlonnation submitted. Based on my inquiry ot the parson or r--

Christopher R. Church persons who manage the :;;ystem, or those persons directly re:;;ponstble for gathering the inf01111alion, the inlormalion submitted ts , to the besl of my knowledge and belief, true, 423 843-7001 Sequoyah Site Vice President accu-ate, and complete. I am aware that there are stgniflcant penaltie:;; for submttbng false SIGNATURE OF PRINCIPAL EXECUTIVE L TYPED OR PRINTED tnfomlation, including the posSibilily or fine and impflsonment for knowing vtolatlons. OFFICER OR AUTHORIZED AGENT I AREA cone I NUMBER COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments het No Discharge this Period EPA Fonn 3320-1 (REV 3199) Previous edit/0;:.-:cns::-=m:-:a-y-;:b-:-ec-u-:se"'d;----~-------------- Page 1 of

Tennessee Valley Authority. Past O~ice Bcx 2000. Soddy JaJsy. Tennessae 3738J.-2000 July 12, 2010 State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 6'" Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR JUNE 2010 AND CORRECTION TO DISCHARGE MONITORING REPORT FOR MAY 2010 Enclosed is the June 2010 Discharge Monitoring Report for Sequoyah Nuclear Plant. Also, enclosed is the correction to the Discharge Number 101 T, Biomonitoring for Outfall101 for May 2010. If you have any questions or need additional information, please contact 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, ~/l_[/7 Christopher R. Church Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure): Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555

S58 100712 800- NPDES CORRESPONDENCE July 12, 201 o State of Tennessee Department of Environment and Conservation Division of Water Pollution Control Enforcement & Compliance Section 61h Floor, L & C Annex 401 Church Street Nashville, Tennessee 37243-1534

Dear Mr. Patrick Cromer:

SEQUOYAH NUCLEAR PLANT- DISCHARGE MONITORING REPORT FOR JUNE 2010 AND CORRECTION TO DISCHARGE MONITORING REPORT FOR MAY 2010 Enclosed is the June 2010 Discharge Monitoring Report for Sequoyah Nuclear Plant. Also, enclosed is the correction to the Discharge Number 101 T, Biomonitoring for Outfall 101 for May 2010. If you have any questions or need additional information, please contact 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. ~*1-~ Christopher R. Church Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure): Chattanooga Environmental Field Office Division of Water Pollution Control State Office Building, Suite 550 540 McCallie Avenue Chattanooga, Tennessee 37402-2013 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk Washington, D.C. 20555 cc: B. E. Brickhouse, LP 5U-C W. A. Nurnberger Ill, POB 2A-SQN C. R. Church, OPS 4A-SQN A. A. Ray, WT 11 A-K S. A. Howard, OPS 5N-SQN G. R. Signer, WT 6A-K K. Langdon, POB 2B-SQN B. A. Wetzel, OPS 4A-SQN D. B. Nida, LP 5U-C K. M. Hodges (EDMS). LP 2V-C DMR 1006.doc

REVIEW/CONCURRENCE SHEET DOCUMENT NAME SEQUOYAH NUCLEAR PLANT- June DMR ORGANIZATION: Environmental DOCUMENT PREPARED BY: Ann Hurt DATE: 7/8/2010 CONCURRENCES Name R c Signature - Comment Date v N R.A.M.Hurt X 17~./j? '/~_.-~ ;/- 7/8/;?0JO S. A. Howard X ) ~ l..C<-r).-f--Z-0< .cl:lowo. . -' d 7/ I1o s W. A. Nurnberger X A,jJf/;'~

                                           !/{).., !\.._./"                       ( Jc; )'D B. A. Wetzel                    X       tl~~         a JA fi-~                   +/!Z../(o K. Langdon                      X           / .::::;7 ././   L./                 ;~z.l/t:~

C. R. Church X ~--7~ -:lr{ [') I II? INSTRUCTIONS: Originator will determine the review/concurrence assignment. REVIEW: Examine technical content and commitments made. A review (RV) should confirm the truth and accuracy of factual statements and indicate agreement with commitments made which are applicable to the reviewer's organization. CONCURRENCE: Indication of agreement with the document as a whole. Concurrence (CN) signifies that the document is responsive to the intended purpose, logical in construction, and clear in meaning in the eyes of the recipient. A concurrence signature indicates that the individual would be willing to sign the document for the agency.

PERMITIEE NAME/ADDRESS (Include Facility NameA.ocation if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ MAJOR Fonn Approved. DISCHARGE MONITORING REPORT (DMR) N~me_ _ TI/A_* SEO~~AH_IIIIJC~AJ! !',LAN!_ _ _ _ (SUBR 01) OMB No. 2040-0004 A_dQr~ _ P~-~OX.2.QOO_ ___ **- _ _ _ _ _ _ _ _ b~~~~~: B~R 5 _ -~ *-* _111*!J".ERQE8CE._SEl.~&..SQNL _____" ___ _ _ _ _ _ SQ!JQY _c_Di\!S'L l!'l 2:la4_. _ _ _ _ _ _ _ E._ac_illt'L _nff\_:_Sf9YQ'ffii:LNYC!.£A_R.~AN_T __ -* _ _ II olsCHARc;~~:kJ F- FINAL DIFFUSER DISCHARGE EFFLUENT I r~TING ho p~i I~ lQQLt!Q.. _HAMJltQN.J;;Q!.!I'flV_________ - - - From 1 YEAR 10 MQ 06 01 To MQ 06 QA 3i

                                                                                                                                                                                       *** NO DISCHARGE           D ...

ATTN: stephanie A. Howara NOTE: Read instructions before completinJ:I this torm PARAMETER QUANTITY OR LOADING QUALITY OR tONtENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS TEMPERATURE, WATER DEG. ******** ******** ~

                                                                                                                                                  ********                 ********             30.4                        0      30130          MODELD 04 CENTIGRADE 00010         z    0     0                           PERMIT                      ********                   ********                **~            ********                 ********             30.5           DEG.C.                 SEE         CKREQ REQUIREMENT INSTREAM MONITORING                                                                                                                                                                         DAILY MX                                PERMIT TEMPERATURE, WATER DEG.                              SAMPLE                      ********                   ********                 H
                                                                                                                                                  ********                 ********             39.7                        0       30130         RCORDR CENTIGRADE                                       MEASUREMENT                                                                                                                                                       04 00010         1 EFFLUENTGROSS VALUE 0     0                           PERMIT REQUIREMENT
                                                                                ********                   ********                -            . ********                 *******.,.       REPORT             DEG.C.                 SEE CKREQ
                                                                                                                                                  ........,......                          DAILYMX                                 PERMIT TEMP. DIFF. BETWEEN SAMP. &

UPSTRM DEG.C SAMPLE MEASUREMENT

                                                                                                                                    -                                      ***i<****             1.4              04        0       30 I 30       CALCTD 00016         1     s    0                            PERMIT REQUIREMENT
                                                                                ********                   ********                ....           ****""""'**              *""***"***            3.0           DEG.C.              CONTIN         CALCTD EFFLUENT GROSS VALUE                                                                                                                                                                        DAILYMX                                  uous PH SAMPLE MEASUREMENT
                                                                                ********                   ********                 ..                  7.3                ********              7.6              12        0       5130           GRAB 00400         1     0    0                            PERMIT REQUIREMENT
                                                                                *******"'                  ********                ....                 6.0                ********              9.0              su WEEKLY           GRAB EFFLUENT GROSS VALUE                                                                                                                            MINIMUM                                     MAXIMU SOLIDS, TOTAL SUSPENDED                              SAMPLE MEASUREMENT
                                                                                ********                    ***"'****               ..            ********                       7                7               19        0        1 I 30        GRAB 00530         1    0 EFFLUENT GROSS VALUE 0                            PERMIT REQUIREMENT
                                                                                **"'*****                  ********                -*             "'*******                  .. 30.             100             MGIL             MONTHLY           GRAB "M

OIL AND GREASE SAMPLE MEASUREMENT AVO

                                                                                                                                                                                <5 DAI
                                                                                                                                                                                                 <5 MX 19        0        1 I 30        GRAB 00556        1 EFFLUENT GROSS VALUE 0    0                            PERMIT REQUIREMENT MOAVG 15               20 DAILYMX MGIL            MONTHLY           GRAB FLOW, IN CONDUIT OR THRU TREATMENT PLANT SAMPLE MEASUREMENT
                                                                                ********                      1644                  03
                                                                                                                                                   ********                ********           ********            ..        0       30130         RCORDR 50050        1     0    0                            PERMIT                     ********                  REPORT                  MGD              ********:,              ********           ********            ~~

CONTIN RCORDR REQUIREMENT . EFFLUENT GROSS VALUE DAILVMX uous

                                                                                                                                                                    ~~~~

NAME/TITLE PR PRINCIPAL EXECUTIVE OFFICER I Certify undar penalty of law that lhis document and all attachments were prepared under my TELEPHONE DATE directiOn or supervision in accordallC8 wilh a syslam designed to assure that qualified personnel --

                                                                                                                                                                                ~Vi Christopher Chris        R. Church                 properly gather and evaluate the information submitted. Based on my inquiry olthe person or persoos wflo manage the system, or those persons directly responsible for gathering the                                           **President inlormation. the information submitted 1S , lo the best of my knowledge and belief, true,                                                             423 I     843-7001          10       07     09 Sequoyah Site Vice President Sequoya                                    acciSate, and camplata. I am aware thai there ere significant penaltJas for submitting raise                SICNATURE OF PRINCIPAL EXECUTIVE TYPED TYP    OR PRINTED infOllllation, including the posSibility of fine and 1mptisonmenl ror knowing violations OFFICER OR AUTHORIZED AGENT
                                                                                                                                                                                                         ~~~~~I       NUMBER          YEAR       MO    DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS (ReFerence all attachments he!

No closed mode operation. The following information is included in an attachment: CCW data EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 2

DMR Attachment ccw Data CCWTRENCH Extractable Petroleum Date/Time Collected Hvdrocarbons Analvsis Date/Time Analvst Method No water would come out of the oumo. No sam ole could be obtained. CCWCHANNEL Extractable Petroleum Date/Time Collected Hvdrocarbons Analvsis Date/Time Analvst Method 06/16/2010 11il1323 <0.10 mail 06/18/2010 l1il 0140 KMF EPH

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ MAJOR Form Approved DISCHARGE MONITORING REPORT (DMR) .N;!me__Til__A_:_ ~~OY~NU_cl!;~ !_~N!_ __ _ (SUBR 01) OMS No. 2040-0004 M!1fess __p_,Q._ao.x_2.ooQ. ____________ _ I p!~~~~:~~R I r::~ARG:~~M~~J _ _ _ _<LNTIBQ~FJ!;UIU&SllNL _ _ _ _ _ _ _ F- FINAL _ -* *-- _SQDID ..:..P..81S..Y... T.N ~~- _____ --* _ _ DIFFUSER DISCHARGE fil~tr.. _TY.A_::_SJ;QU.9'ffili1l!JCI.EAR.Mr!T_ _ _ _ _

                                                                                                           ~ I t~TING                              ~~i ~

1Qg_tiQ_ ... HAM!.bTQN_...CQ.UN.IY__________ _ EFFLUENT ATIN: stephanie A. Howard From 10 l 06 YEAR MO 01 To\() 06 j(ri MO NO DISCHARGE D ...

                                                                                                                                                                                                                                   .. this form NOTE: Read instructions before completinq PARAMETER X

QUANTITY OR LOADING OUAUTY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS CHLORINE, TOTAL RESIDUAL SAMPLE MEASUREMENT

                                                                              ***"'****           ********                ..               *"'******                    0.022                 0.032              19         0      23/30          GRAB 50060       1     0      0                               PERMIT                ********            ********* ...          .....             ********                      0.10                  0.10             MGJL              WEEK-          CALCTD EFFLUENT GROSS VALUE REQUIREMENT      I.

MOAVG INSTMAX

                                                                                                                                        *.                                                                                         OAYS TEMPERATURE- C, RATE OF                                  SAMPLE                ********                    0                                *****"'**                   "'****"'**                                           0      30/30         CALCTD MEASUREMENT                                                           62 CHANGE
                                                                                                                                                                                                                         ~

82234 1 0 0 PERMIT *****"'** . 2 DEG ******** *****'~~~* ~~ CONTIN CALCTD REQUIREMENT C/HR EFFLUENT GROSS VALUE DAILYMX. *, uous SAMPLE MEASUREMENT PERMIT REQUIREMENT I

  • I< . . . ..

SAMPLE MEASUREMENT PERMIT ' .* **. .. I** .* r---- -- REQUIREMENT I. *. . *. SAMPLE MEASUREMENT

                                                                                                   .*   .                         I'***

PERMIT REQUIREMENT . .. SAMPLE MEASUREMENT PERMIT . . *. REQUIREMENT I I

                                                                              '                                                      '__c SAMPLE MEASUREMENT PERMIT                                                    .

REQUIREMENT .. . I I

                                             .                                               I                                     I                                                                      ..

TELEPHONE DATE 423 843-7001 10 I 07 I 09 SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT NUMBER YEAR I MO I DAY EPA Fonn 332u-l tn.t:v ~:1:11 PreviOus editions may oe u:sea Page 2 of 2

PERMITIEE NAME/ADDRESS (Include Facilitv Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved DISCHARGE MONITORING REPORT (DMRJ l'!_ame __ Til_A_:_ S_!:<:Jij()Y~H~NUCLE;A!! !_~!._ __ _ (SUBR 01) OMB No. 2040-0004 MQre~ _p_l)._B_Ol<_ZOOQ__ _ _ _ _ _ _ _ _ _ _ _ _ II_I'!TI;RQEI']l;UIU&SQNL _ _ _ _ _ _ _

    -~ _ _SQD!:>Y _,Pl\!SY" W 2~4- _ _ _ --- - _ _

I L TN0026450 PERMIT NUMBER II 101 DISCHARGE NUMBER Q I F- FINAL DIFFUSER DISCHARGE ~d.!.it'L _:rYP._:_S£91JQ'!AH_N!JCL!.A.R.e!J\N.T_ _ _ _ _ IPFR!Oi I QA~ t 1Qt;:~t!Q_ _H_8MJ1T_Q_N_CQY'flV_ _ _ _ _ _ _ -* llJIISRING EFFLUENT I' YfAR I Y£.-'!8.

                                                                          -~-:?T~~~-"==F::-r;:;o:-:m;l;;;1o~l=:::'o~4=':=:"o~1~-T~o::_':=1':"'0':::'=0~6~;3~0~~'=**::*~N~O~DI~S,.,C;;,HARGE MO;;;                                  MO ATTN: stephanie A. Howard                                                                                                                                                                                                   D ***

NOTE: Read instructlons before completin!=llhis form.

                                                                                                                                                       !                                                                            -NQ~--~FREOUENCY
                                                --~

QUANTITY OR LOADINC QUALITY OR CONCENTRATION sAMPLE EX OF TYPE AVERAGE UNITS ANALYSIS

                                                                          "*- "I ******** I ........ I ~ I                                                                      I                I                  I IDI,T91- - ~

MAXIMUM UNITS MINIMUM AVE RACE MAXIMUM BORON, TOTAL SAfvorLL.;. MEASUREMENT <0. 20 19 01022 0 0 PERMIT

                                                         .,.,. ........ ..,.EMENT
                                                                                           ********                   **"*****                ~**              *******              REPORT              *******          MG/L               QTRLY I-GRAB SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT I

SAMPLE MEASUREMENT PERMIT REQUIREMENT I . SAMPLE MEASUREMENT PERMIT REQUIREMENT I. l I. SAMPLE MEASUREMENT PERMIT REQUIREMENT SAMPLE MEASUREMENT

                                                                                                                                                                                                                                                  -~

L____. PERMIT REQUIREMENT I I

                                                                                                                                                                                           -         _,..--**/ '

L I I NAME/TITLE PRINCIPAL EXECUTIVE OFFICER Christopher R Church Sequoyah Site Vice President I Cert1fy under penalty of law that this document and all a\lachments were prepared under my direcllon or supervision 1n accordance with a system designed lo assure that qualified personnel properly gather and evaluale the information submitted_ Based on my inquiry of the person or persoos who manage the system, or those pB(SOilS directly responsible foc gathering the tnformation, lhe Information submitted is , to the best of my knowledge and belief, true, accurate., and complete. I arn aware ltlat thafe are significant penalties lor submilbng false i - - - - - - - - - - - - = = = c - - - - - - - 1 ' " f o r m a t i o n , Including the possibdiW of tme ancltmprisonment for knowing viQialions

                   - TYPED OR PRINTED
                                                                                                                                                                                //.#(.       f~
                                                                                                                                                                               ~ah Sife Vice p restdent_/

SIGNATURE OF PRINCIPAl EXECUTIVE OFFICER OR AUTHORIZED AGENT 423 AREA CODE TELEPHONE 843-7001 NUMBER 10 YEA E---

                                                                                                                                                                                                                                                 -*~-~

DATE 09 DAY COMMENTS AND EXPLANATION OF ANY VIOIJ\TIONS (Reference all attachments her Boron was sampled on 4/14/2010. EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ MAJOR Form App(o<Jed. DISCHARGE MOM\TOR\NG REPORT (DMR) Jllame___""'._A:_ ~~C!Y!\H_I'I(JCLEA~ I'_LA_N!_ __ _ (SUBR 01) OMB No. 2040-0004 _l\~~e~ _p...Q.__6_0ll2_000_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ p~~~~~~~ a~RJ DISCHARG:~u:r:J _ _ _ _{tF'tT~RQEI:~0~8.:..S..O.NL __ -* ____ _ 5 F- FINAL _ __ _ _ SQ!lill' c.PAI~ rn _;v~_ ______ _ 1 1 BIOMONITORING FOR OUTFALL 101 _Ea~t;y_ _TYA_:_S!;:Q@'ffii-!1-JJ,K:!...E.A_Ret.A.N_T_______ _ p~~i EFFLUENT J.Qcati£t _HAM!!,TQN_J;Q!.!NI_Y____________ _ I YEAR MO tijRING MO pAy I D ... ATTN: Stephanie A. Howard From 10 I 06; To l1o Olj I 30 NO DISCHARGE NOTE: Read instructions before completinQ this form

                                                                                                                                                                                                                          ----~

X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPlE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS

it'lll:it:it**:it*

IC25 STATRE 7DAY CHR SAMPLE ****:it*** ******:it* ~ Monitoring ******** CERJODAPHNIA MEASUREMENT 23 Not Re_guired TRP3B 1 0 0 PERMIT REQUIREMENT

                                                                                   *****:it*:it                   ********                                 45.2           ..       ********                    ********         PERCENT                SEE COMPOS EFFLUENT GROSS VALUE                                                                                                     .

MINIMUM PERMIT IC25 STATRE 7DAY CHR PIMEPHALES SAMPLE MEASUREMENT

                                                                                   ********                       ********              ..          Monitoring                     ********                    ********

23 Not 13.!lquired TRP6C 1 Q Q PERMIT ******** ******** **~ 45,2 ******** ***""**** PERCENT r-- SEE COMPOS REQUIREMENT .. EFFLUENT GROSS VALUE MIMINUM PERMIT SAMPLE MEASUREMENT PERMIT REQUIREMENT ' .. *. SAMPLE MEASUREMENT -----'- PERMIT REQUIREMENT ,*.  :**** SAMPLE MEASUREMENT PERMIT REQUIREMENT .

                                                                                                                            '   *.                     *.      ***** ..*     1.                        .

SAMPLE MEASUREMENT PERMIT . REQUIREMENT I SAMPLE MEASUREMENT j---* -- PERMIT REQUIREMENT *...

                              -----*-*~

NAME/TITLE PRINCIPAL EXECUTIY_E OFFICER I Certify under penalty of law that this documenl and aU attachments were prepared under my TELEPHONE DATE d1rection or supervision in accordance with a system des1gned to assure that qualified personnel Christopher R. Church properly gather and evaluate the information submi\led Based on my 1nqu1ry of the person or persons woo manage the system, or those parsons directly responsible for gathenng the information, the infOfmalion subm1lled IS , to tha bast of my knowledge and belief, true, 423 843-7001 10 I 07 09 Sequoyah Site Vice President acxasate. and complet~:~. I am aware that there are sigoif1canl penalties for submitting false SIGNATURE OF PRINCIPAL EXECUTIVE Information, Including the possibility of fine and imposonment for knowing violations OFFICER OR AUTHORIZED AGENT NUMBER YEARI MO DAY TYPED OR PRINTED COMMENTS AND EXPlANATION OF ANY VIOLATIONS tReFerence a// attachments het Toxicity was not sampled in June 2010. EPA Form 3320-1 (REV 3199} Previous editions may be used Page 1 of 1

PERMITTEE .NAME/ADDRESS (Include Facility Name/Location if Dffferent) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPOESJ MAJOR Form Approved ti_ame_ _TI!._A_:_ S!;qliOYjiHr.u_cl!;~ ~LI\!'I!_ __ _ DISCHARGE MONITORING REPORT (DMRJ (SUBR 01) OMS No. 2040-0004 A..dilllill _p_,Q_JJQX.2.Q90_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ TN0026450 -~ 103 G F - FINAL I I ______lll'i_TJ;BQEF_K"-.>~&Sll.NL _ _ _ _ _ _ _ __ _ _ _ Sill>ID' _c_Dl\!S'L I!'!! .ll~4_ _ _ _ _ _ _ _ bERMIT NUMBER DISCHARGE NUMBER LOW VOL WASTE TREATMENT POND .Efldlitr.. ~ TVP._:__SEQ!JQY.BiiM.tCI.E.AR.aANT_~ _ _ _ _ lQ~tlQ_ _fi_~M_li."{QN_CQ!JNJY ____________ _ ATTN: Stepnanie A. HowanJ From

                                                                                                               ~
                                                                                                               \t I ~~

t:qRING 01 To;; eft ~~

                                                                                                                                                      ~-

I;

                                                                                                                                                                               ~           EFFLUENT
                                                                                                                                                                                            ***    NO DISCHARGE         D ***

NOTE: Read instructions before completinR thiS form X PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS PH SAMPLE MEASUREMENT

                                                                                                                                 -                  6.9                     ********                  7.9               12         0      13 I 30       GRAB 00400         1     0    0                          PERMIT REQUIREMENT
                                                                              ********                    ********               ..                 6.0                     ***ilr****                9.0               su
                                                                                                                                                                                                                                ~

THREE/ GRAB EFFLUENT GROSS VALUE MINIMUM MAXIMUM WEEK SOLIDS, TOTAL SUSPENDED SAMPLE 74 108 ******"'* 7 10 0 5130 GRAB MEASUREMENT 26 19 00530 1 0 0 PERMIT 380 1250 LBSIDY ******** 30 100 MGIL WEEKLY GRAB REQUIREMENT EFFLUENT GROSS VALUE

                                     --                                     MOAVG                       DAILYMX                                        ..                  MOAVG                  DAILYMX OIL AND GREASE                                     SAMPLE                         <60                        <76                                 ********                       <6                     <6                          0       5 I 30       GRAB MEASUREMENT                                                                       26                                                                                     19 00556        1      0   0                          PERMIT REQUIREMENT
                                                                             . 190               .           250         . LBS/DY      .     *****"'***

_*. --_. MOAVG 15 20 MG/L .. WEEKLY GRAB EFFLUENT GROSS VALUE MOAVG. - DAILYMX DAILYMX FLOW, IN CONDUIT OR THRU TREATMENT PLANT

                             ~***-

SAMPLE MEASUREMENT 1.206 1.506 03

                                                                                                                                                 ********                   ********                ********            ..         0      30130        TOTALZ 50050        1      0   0                          PERMIT REQUIREMENT
                                                                          *REPORT                    -* REPORT                  MGD              **"'***"'*                 ********                ********             ..                 SEE        TOTALZ EFFLUENT GROSS VALUE                                                                                                                      -.                                                                                             PERMIT
           ---                                                              MOAVG                       DAILY MX                                                                                                                                      -----

SAMPLE MEASUREMENT PERMIT ---- REQUIREMENT SAMPLE -* MEASUREMENT 1-* PERMIT REQUIREMENT . --- SAMPLE MEASUREMENT PERMIT -- REQUIREMENT . ,_

                                                                                                                                                                                                                   ~---                                        --
                                                                                                                                                                                                                                                           ~;-~-1 NAME/TITLE PRINCIPAL EXECUTIVE OFFICER             1Certify under penally of law that th"1s document and all attachments were prepared under my
                                                                                                                                                                            ~            n~/--;~                       TELEPHONE                    DATE
                                                                                                                                                                            ~

direct1011 or supervision 1n accordance w1\h a system deSigned to assure that qualified personnel ------- Christopher R. Church properly gather and evaluate the information submilled. Based on my inquiry of the perwn or persons who manage the system. or those persons directly responSible for gathenng the

                                                                                                                                                                                       ,fJ ;;7 Sequoyah Site Vice President
                                                    *nformahon, the mtormalion submitted is , to the besl of my knowledge and belief, true,                                                                        423 I 843-7001             10      07 Sequoyah Site Vice President              accu-ate, and complete. I am aware thai there are s~gnificant penalties for sublmtling false               SIGNATURE OF PRINCIPAL EXECUTIVE                                                            ~-
                                                                                                                                                                                                                -~~~~ I 1nf0ffilallan. inclUding I he possibility of fine and impnsonment fOf knowing violahons
                 *-**-*                                                                                                                                            OFFICER OR AUTHORIZED AGENT                               NUMBER         YEAR      MO     DAY TYPED OR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS                    /ReFerence all attachments ner EPA Form 3320-1 (REV 3J99)               Previous editions may be used                                                                                                                                                                Page 1 of

PERMITIEE NAME/ADDRESS (Include Facility NameA..ocation if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDE$) MAJOR Form Approved

~~--~~~~~~~~~~~~~---

DISCHARGE MONITORING REPORT (DMRJ (SUBR01) OMB No. 2040-0004 A_dQ[e~ J--.Q._BOX2000_ _ _ _ _ _ _ _ _ _ _ _ _ I p~~~~~:~~d IPISCHARG;~:M~ER I ____ .. UNJ~RQf~~/L2d_:SQNl_ ______ _ F- FINAL __ _ _ ___S.Q.PID' c.PA!S.Y. Ttl 2~4- _ __ _ _ ___ _ METAL CLEANING WASTE POND .EiiQ!!t'L _TYPo. _:_5I;Q!JQY_AH___j')I!J!:I£A-.R.e.L:AN..T _ _ _ _ _ t~RING p~t ~ lQcatiQ ___ H_8_Mjl, TQN~QYtflV_ _ _ _ _ _ _ _ _ _ _ _ EFFLUENT I YEAR MO MO QAV

                                                                                                                                                                                                             *** NO DISCHARGE           I)()( I ...

ATTN: Stephanie A. Howara From 10 I o6i1 To ho 06 I 30 NOTE: Read instructions before oompletinQ this form. PARAMETER X QUANTITY OR lOADING QUALITY OR CONCENTRATION NQTFREOUENcY SAMPlE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS PH SAMPLE ****'~<*** ******** ~ ******** MEASUREMENT 12 00400 1 0 0 PERMIT REQUIREMENT

                                                                                     **"**"*"                     ********             **~                     6.0                   ***""****                         9.0             su                 DAILY        GRAB EFFLUENT GROSS VALUE
     -*------------------                                                                                 I                                            MINIMUM                                                  MAXIMUM SOLIDS, TOTAL SUSPENDED                                      SAMPLE                    ********                    ********              ~

MEASUREMENT 19 00530 1 0 0 PERMIT ******** *"'**"'*** **~ ****"'*** ******** MGIL REQUIREMENT 30 DAILY COMPOS EFFLUENT GROSS VALUE DAILYMX **--* OIL AND GREASE SAMPLE ******** "'******* ~ MEASUREMENT 19 00556 1 0 0 PERMIT ********. *****11** **~ I ***If*"** ******** 15 MGIL DAILY GRAB EFFLUENT GROSS VALUE REQUIREMENT I *. *.* .. . .....

                                                                                                                                                            .*     **                                            DAILYMX PHOSPHORUS, TOTAL (AS P)                                     SAMPLE                    ****"'***                   ********              ~

MEASUREMENT 19 00665 1 0 EFFLUENT GROSS VALUE 0 PERMIT REQUIREMENT ,

                                                                                      ********            I       ********

I 1.0 DAILY*MX MGJL DAILY COMPOS COPPER, TOTAL (AS CU) SAMPLE ******** *"'****** ~ ******** ******** MEASUREMENT 19 01042 1 0 0 PERMIT REQUIREMENT .

                                                                                                                  ********             **~       I        *"******
                                                                                                                                                                          . ..       .........,. *
  • 111:
                                                                                                                                                                                           .                           1.0            MG/l                DAILY       COMPOS EFFLUENT GROSS VALUE IRON, TOTAL (AS FE)                                          SAMPLE
                                                                                                                         .:c.                                                                                 I DAILYMX
                                                                                      ********                    ********              ~

MEASUREMENT 19 01045 1 0 0 PERMIT REQUIREMENT

                                                                                     ********                     ******** .           **~               '**""'*****                 ********                          1.0            MGIL                DAILY       COMPOS EFFLUENT GROSS VALUE                                                                                     *..:c                                                                                      .      .

DAILYMX FLOW, IN CONDUIT OR THRU SAMPLE

                                                                                                                                --      03 TREATMENT PLANT 50050        1     0 EFFLUENT GROSS VALUE 0

MEASUREMENT PERMIT REQUIREMENT REPORT REPORT MGD '. ********

                                                                                                                                                                                     ........                      ******"'*           ""                 DAILY       CALCTO MOA~                     DAILYMX.                                                                                                          .

II Certify under pen~l~y o~ law that this document and all a_ttachments were prepared under my

                                                                                                                                                                                                  ~?

NAME!l_"!n~ PRIN_g~~_I;_~!~_C2_l:!!_IVE OFFICER

                                           -                 d1rect1on or supenus1on 1n accordance With a system deSigned to assure that qualified persomel I       TELEPHONE          I         DATE I  ____,.-

Christopher R. Church properly gather and evaluate the Information submitted. Based on my inquiry of the person or persons wtlo manage the SY$1em, or those persons directly responsible for gathering the Sequoyah Site Vice President information, the Information submitted 1s , to the best of my knowledge and belief, true, 423 843-7001 10 07 09 accurate, and complete. I am aware thai there are significant peoallies for submitting false SIGNATURE OF PRINCIPAL EXECUTIVE f------ .

                -------*---~ *-----~Information, Including the possibility of f1ne and 1mpnsonment for knowmg violatioos.

OFFICER OR AUTHORIZED AGENT NUMBER YEAR MO DAY TYPED DR PRINTED COMMENTS AND EXPLANATION OF ANY VIOLATIONS tReference all attachments hel No Discharge this Period EPA Fonn 332:0-1 (REV 3199) Previous editions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS (Include Facilitv Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved. (DMRJ .t;_ame__ TVA~ SE;ql!OY~H~~I,!'~ ~~NT- ___ _ DISCHARGE MONITORING REPORT (SUBR 01) OMB No. 2040-0004 _8_d!;1[e~ _P..,Q.J!OX2000_ ______________ _ 5 EJR~~~!~: s~R ] c:ARG: ~~M~EJ _ _ _ _ (ll'HERQFfJCUIUA*S.Q..N.L __________ _ F- FINAL _ _ _ _SQPQ'I cJJA!S'L Till _37~64 _______ _ RECYCLED COOLING WATER filc.illt.Y_ _TY_A

  • __SI;QUOYA11_1.1~LEA.R_e1AN_T ________ _

t~TrNG \0 ~~1 I [tj

.!.Qc;~ti_Q_ _11..8_MJLT__QN_J;QYNI_Y_____________ _                                                                                                                                         EFFLUENT YEAR      MO                                         MO      p 1                                                                       *** NO DISCHARGE           l_i(_)(J ***

ATTN: Stephanie A. Howard From 10 I 06 01 To - - 06 3i

                                                                                                                                                                                      -~          NOTE: Read instructions before comptetinQ this form.
                                                                                                                                                                                                                         ----~Q~- FREQUE-NCY-X PARAMETER                                                                   QUANTITY OR LOADING                                                           QUALITY OR CONCENTRATION                 -                                sAMPlE-
                                                                                                                                                                                                  --                                EX       OF           TYPE AVERAGE                     MAXIMUM               UNITS            MINIMUM                    AVERAGE            MAXIMUM           UNITS               ANALYSIS
--*---~
                                                                                                                                                                                                                                  ------  ---~           ----

TEMPERATURE, WATER DEG. SAMPLE ******** ******** ******** "'******* MEASUREMENT 04 04 CENTIGRADE 00010 z 0 0 PERMIT ******** ******** DEGC ******** .* "'******* 38.3 DEGC DAILY GRAB-4 REQUIREMENT INSTREAM MONITORING DAILY MX PH SAMPLE MEASUREMENT 12 00400 1 EFFLUENT GROSS VALUE 0 0 PERMIT REQUIREMENT

                                                                                                                                       *-*                6.0 MINIMUM
                                                                                                                                                                                  ********              9.0 MAXIMUII!I su               WEEKLY         GRAB
                             -----~

USPENDED SAMPLE ***"'**** ******** ******** ******** 19 1 0 0 S VALUE MEASUREMENT PERMIT REQUIREMENT

                                                                                    ***"*****                   ********               -H
                                                                                                                                                                                  ........              30              MG/L                DAILY      COMPOS DAILY MX SAMPLE                     ********                   ********                H MEASUREMENT                                                                                                                                                        19 1      0    0                              PERMIT                     *****:It**            ' ,' ***"'"'***             -H
                                                                                                                                                       *"******                   n******               15              MGIL                DAILY        GRAB REQUIREMENT                                                        .                                          ..

S VALUE DAILYMX ITORTHRU NT SAMPLE MEASUREMENT 03 1 0 0 S VALUE PERMIT REQUIREMENT REPORT MOAVG REPORT DAILYMX MGD

                                                                                                                                                                                  ********           ""*******           -                  DAILY      CALCTD CHLORINE, TOTAL RESIDUAL                                  SAMPLE                     ********                   ********                               ********                   ********

H 19 50060 1 0 0 MEASUREMENT PERMIT REQUIREMENT

                                                                                     ********                   *"'"***:Ill**
                                                                                                                                                                                  ********             o:io-            MGIL              WEEKLY GRAB-4 EFFLUENT GROSS VALUE                                                                                                                                                                               DAILYMX                                                   -*-

SAMPLE MEASUREMENT

                                                                                                                                                                                                                                   ~--

PERMIT . *. I REQUIREMENT I

                                         ---                                                                                                                                                                       ~-

C::::.,p ~0 M~/TITLE PRINCIPAL EXECUTIVE OFFICER I Cert1fy under penalty of law that this document and atl attachments were prepared under my TELEPHONE DATE dlr&Ctlon or supervision in accordance with a system dasignEid to assure that qualified personnel r------- --- Christopher R Church pl"operly gather and evaluate the informatioo submlited. Based on my inquiry of the person or persons who manage the system, or those persons directly responstble lor gathenng the Sequoyah Site Vice President mforrnaiion, the 1nformalion submilled is , to the best of my knowledge and belief, true, ----~ 423 I 843-700_1___ 10 07 09 Sequoyah Site Vice President accurate, and complele. I am aware that there are significant penalties for submitting false SIGNATURE OF PRINCIPAL EXECUTIVE mfOfTllatlon, 1nclud1ng the p0$Slblllty of fine and 1mpnsonment fOr knowing vtolations. TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT

                                                                                                                                                                                                                  ~~~~    \

NUMBER YEAR MO DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS fReFerence all attachments he! No Discharge this Period EPA Fonn 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility NameA.ocation if Different) NATIONAL POLLUTANT DISCHARGE EliMINATION SYSTEM (NPDES) MAJOR Fonn Approved. DISCHARGE MONITORING REPORT (DMR) mme__"f'!A_-_ SE:qli()Y~_H_t,IIJCLE;~ !_~N!_ __ _ (SUBR 01) OMB No. 2040*0004 M!lr:~::! J _.O._BOX_2.QOO_ _ _ _ _ _ _ _ _ _ _ _ _ b:~=~:~ I~JSC~AROEi~ER I __ 1[1\LT!;l!Qfi:!~U~&SJLNL ***- _ _ _ _ _ _ F- FINAL _ _SQPDY ~A!.SL TN ~38.4- _ _ _ - - __ RECYCLED COOLING WATER ~QJ.J~- _D!._A ~.. SEQYOY.B~!.lC!.EA.R.eLA.N_T_ -*- 1Qcati.9__H_AMJllQN.J.;QUN!'(__ .- _ _ _ _ _ _ _ _ ATTN: Stephanie A. Howard From b*R1~ I I MO r:qRING 06 01 To r:;g1 10 MO 06 I I QAY 30 1I EFFLUENT NO DISCHARGE [)()(] *** NOTE: Read instructions before completin~ this form PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO.- 'FR...:EOUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS IC25 STATRE 7DAY CHR CERIODAPHNIA SAMPLE MEASUREMENT 23 r--- TRP3B 1 0 0 PERMIT REQUIREMENT

                                                                               ******"*                     ********            -**          ..      45.2                    ********                ********        PERCENT                  SEMI        COMPOS EFFLUENT GROSS VALUE                                                                                                                             MINIMUM                                                                                    ANNUAL IC25 STATRE 7DAY CHR PIMEPHALES TRP6C        1      0     0 SAMPLE MEASUREMENT I---PERMIT
                                                                                                                                ***"'                45.2 23 PERCENT                  SEMI        COMPOS REQUIREMENT EFFLUENT GROSS VALUE
                                         *-                                                                                                     MINIMUM                                                                                    ANNUAL SAMPlE MEASUREMENT PERMIT i

REQUIREMENT ... SAMPLE MEASUREMENT PERMIT REQUIREMENT

                                                                              .....                                                        I I                                                                                                                                             ~-

SAMPLE MEASUREMENT PERMIT *. REQUIREMENT .* SAMPLE MEASUREMENT PERMIT REQUIREMENT .* . SAMPLE MEASUREMENT

                                                                                                                                                                                                                                                          --~-*---  --

PERMIT

  • REQUIREMENT .
                                                                                                                                                                                                                    ~-
                                                                                                                                                                                   /"'"        .

LE PRINCIPAL EXECUTIVE OFFICER ~ I Cer1ify under penalty of law that this document and all atlachments were prepared under my TELEPHONE TE DATE

              - - * * *-- * ---**                      direct*on or superv1s1on 1n accordance w1th a system des1gned to assure that qualified personnel Christopher R. Church                   properly gaUlBr and evaluate the information sublmUed. Based on my inqu*wy of the person or persons who manage the system, or those persons directly responSible for galheong lhe
                         .    .          .             informatiOn, the 1nformat1on submitted 1s, to the best of my knowledge and belief, true,                                                                     423       843-7001           10       07      09 equoyah Site V1ce President                 accurate, and complete. 1am aware that there are Significant penalties lor submitting false                 SIGNATURE OF PRINCIPALL EXECUTIVE EXECUTIVE
                                --**--                 1ntormat1on, lfldud~ng the possib*IIIY of line and 1mpnsonment for knOWing 1110ial1ons.                         OFFICER OR AUTHORIZED     :EO AGENT AGENT         AREA        NUMBER           YEAR      MO     DAY
      ..         TYPED OR PRINTED                               -----------------------'--------                                                                                                                                       -*--

COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments hel No Discharge this Period EPA Form 3320-1 (REV 3J99) Previous editions may be used Page 1 of 1

PERMITIEE NAME/ADDRESS (fncfude Facifitv Name/Location if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Fonn Approved. DISCHARGE MONITORING REPORT (DMRJ Name_ _TI/A.: SEOIJ()Y~H~~~~~~NT___ _ (SUBR 01) OMB No. 2040-0004 A_dQre~ J,Q._D_OX~ ~ ____________ _ I -~R~~~: a~ "II DISCHARG~~M~:J ______ ~II.N.TillQEFJCUIU&SQNL ~ _____ _ 5 F- FINAL _ _ _ _S_QpQY_:__PAlS'L 'lli .17~ ____ -~ ___ _ BACKWASH Blcilit'L _ Tllj\__:_Sg}UQ¥.8~-l]~!JC!.E.I\B__el_A~__T- _ _ _ _ J.Qc;.qt!_Q__ _H_A!\-tJ1T__Q_N....CQYI'!IY_ _ _ _ _ _ _ _ _ _ ATTN: stephanie A. Howard From

                                                                                                                       ~
                                                                                                                       \()j]~            f:?TING 01             To p;:!t ~~ I ~: I f  10 EFFLUENT
                                                                                                                                                                                                    *** NO DISCHARGE            D ...

NOTE: Read in_structions before completinQ this form~;

                                                                                                                                                                                                                      ~----~-FREQUENCY X

PARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION SAMPlE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS FLOATING (SEVERITY) SAMPLE ******** ******** "'******* ******** 0 1 I 30 VISUAL MEASUREMENT

                                                                                                                                        ~

9A 0 1 0 0 PERMIT ******** ******** *~* ******** ******** REPORT. PASS=O SEE ViSUAL REQUIREMENT I T GROSS VALUE _* FAIL=1 MOTOTAL PERMIT OIL AND GREASE VISUAL SAMPLE ******** 0 ******** '******** ******** 0 1/30 VISUAL MEASUREMENT 94 84066 1 EFFLUENT GROSS VALUE 0 0 PERMIT REQUIREMENT SAMPLE

                                                                                      **-****                   REPORT MOTOTAL YES=1 NO=O
                                                                                                                                                            ********                 *"'******            ****"'***             uu SEE PERMIT VISUAL MEASUREMENT PERMIT REQUIREMENT                                                        .                                                               .

SAMPLE MEASUREMENT PERMIT REQUIREMENT I ... _ SAMPLE MEASUREMENT PERMIT _* . REQUIREMENT . *-. . . SAMPLE MEASUREMENT PERMIT REQUIREMENT . I_ . I-SAMPLE MEASUREMENT

                                                                                                    ..                        .                                                          .                                                                         ----~--

PERMIT REQUIREMENT I I I

                                                                                                                                                                                           ~-                           .

NAME/TITlE PRINCIPAl EXECUTIVE OFFICER J Certify under penalty of law that this document and all attachiMnts were Pf8pared under my ------ TELEPHONE I DATE direction or supervision 1n accordance with a system designed to assure that qualified personnel ,.-,~ Christopher R Church Sequoyah Site Vice President properly gather and evaluate the information submilled_ Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the Information, the information submitt&d iS , to the best of my knowledge and belief, true, accurate, and complete_ I am aware thallhere are s~gnif1cant penalties for submitllng false Sequoy8h snhce Preside~t 843-7001 j 10 I 07 I 09 SIGNATURE OF PRINCIPAl EXECUTIVE

                          ------------~~mformation, including the possibility ol fine and imprisonment lor knowing VIOlations.

OFFICER OR AUTHORIZED AGENT NUMBER YEAR I MO I DAY L.:---==-.'TYPED OR PRINTED _ 00111 COMMENTS AND EXPlANATION OF ANY VIOLATIONS tReFerencea//attachments her Operations performs visual inspections for floating debris and oil and grease during all backwashes. EPA Form 3320-1 (REV 3/99) Previous editions may be used Page 1 of 1

PERMITTEE NAMEJAOORESS (Include Facility NameA...ocation if Different) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved. DISCHARGE MONITORING REPORT (DMRJ llilme__TlfA~ ~~2!'~H~IJCI.E;~ PIJINT_ _ _ _ (SUBR 01) OMB No. 2040-0004 Addr~~ _p_,_Q ...flOX2_QOO_ __ ~-- ____ -~ _ _ _ _ _ _ _ I P:R~~~~~::J I  !~M~ER I _ _ _ _ (IJ'!TI;RQf'f'ICU~&.S!lNL ___ _ F- FINAL rn ~~ i ______ SQDQY ..::..PA!SY... IN ..3.7;if!4_____________ _ DISCHARG: BACKWASH F;;~Ql!tr.. _TV-l\~.EOY9Yl\tilJ!J~!£1\R.eLANJ _____ _ t~RING P;:!t ~ 19c&.ti_Q_ _H.8M!!,TQ_N.J;;;Q.Y~- __________ _ EFFLUENT ATIN: Stephanie A. Howard Fromji I To [-10 ----

                                                                                                                                                                   ~~ I ~i                 *** NO DISCHARGE               D ...

NU 1t* H.eacl instructions before completinQ this form ouALrrv oR coNcE-NTRATION FREouENcv* X PARAMETER QUANTITY OR LOADINC -- NO. -SAMPLE EX OF TYPE ANALYSIS AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS DEBRIS, FLOATING (SEVERITY) SAMPLE ******** ******** ~

                                                                                                                                                    ********             ********                    0                             0       1/30          VISUAL MEASUREMENT                                                                                                                                                            9A 01345         1       0      0                           PERMIT REQUIREMENT
                                                                                                                                  ~ ..              ********             **"**"'**

REPORT PASS=O FAIL=1 SEE VISUAL EFFLUENT GROSS VALUE MOTOTAL PERMIT OIL AND GREASE VISUAL SAMPLE MEASUREMENT

                                                                                  ********                       0                94
                                                                                                                                                    ********             ********                ********                  ..      0       1/30          VISUAL 84066         1        0     0                           PERMIT                    ********                REPORT               YES=1                ********             ***"'****               ********                 U**

SEE VISUAL REQUIREMENT NO=O EFFLUENTGROSS VALUE MOTOTAL PERMIT SAMPLE MEASUREMENT PERMIT . REQUIREMENT I SAMPLE MEASUREMENT PERMIT .. REQUIREMENT *. _* .. . SAMPLE MEASUREMENT PERMIT REQUIREMENT . SAMPLE MEASUREMENT PERMIT . .. ***-- REQUIREMENT SAMPLE MEASUREMENT PERMIT REQUIREMENT

                                                                                                                                                                                    -         /

Z:4-z?-

                                                                                                                                                                           /

NAM E/TITLE PRINCIPAL EXECUTIVE OFFICER 1 Certify under penalty of law that this document and all attachments were prepared under my TELEPHONE DATE direclion or supetv1Si0t1 m accordance with a system des*gned to assure that qualified personnel *-- - - - Christopher R. Church properly gather and evaluate lhe information submitted. Based oo my 1nqUJry of the person or persons who manage the system, or those persons direclly responsible for gathering the Sequoyah Site Vice President Information, the information submilted is , to the best of my knowledge and belief, true, 423 I 843-7001 10 07 09 Sequoyah Site Vice President aa:urate, and complete. I am aware that there are 5ignificant penahies for sobm1tlirtg false SIGNATURE OF PRINCIPAL EXECUTIVE information, including the possibility of fine and 1mpnsooment for knowing violations.

                                                                                                                                                                                                                    ~~~~I OFFICER OR AUTHORIZED AGENT                                  NUMBER       YEAR       MO      DAY TYPED OR PRINTED                                                                                                                                                                                                                  --

COMMENTS AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments her Operations performs visual inspections for floating debris and oil and grease during all backwashes. EPA Form 3320-1 (REV 3199) Previous edittons may be used Page 1 of 1

PERMITIEE NAME/ADDRESS {Include Facility NameA...ocation if Different) NATIONAl POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) MAJOR Form Approved. DISCHARGE MONITORING REPORT (OMRJ Rame_ _ Til_A_:_ ~Qll()YP,H_NU(;LE;~ ~~N!_ __ _ (SUBR 01) OMB No. 2040-0004 A_O~e_g; _p_,_Q.__6_0X2_Q!XL _ _ _ _ _ _ _ _ -- _ _ _ _ _ -~ __ II_I\!_TI;BQfF_!!;UB~2&S~L _ _ _ _S.Qpp_y _:_D_8_lSY. TN .17~_4

                                             -* ~- ____ _

I TN0026450d PERMIT NUM!! I DISCHARGE NUMB 118 G~ F-FINAL WASTEWATER & STORM WATER .E!IQ!.it'L _TYA_:__S_EQ!JQYlVi..t.IU.CbEAR~J ______ _ t~RING p~l I I~ **

 !,Q~!Q_

I ho _HAMJJ.,T_Q_N_J;QYN_IY_ _ _ _ _ _ *- _ _ _ EFFLUENT ATTN: stephanie A. Howard From x~: ~~; To

                                                                                                                                                                                   ~~ ~;                       NO DISCHARGE         D ***

NOTE* Read instructions before complelinQ thiS form

                                                                                                                                                                                             -~-
                  --~-~*

X p ARAMETER QUANTITY OR LOADING QUALITY OR CONCENTRATION NO. FREQUENCY SAMPLE EX OF TYPE AVERAGE MAXIMUM UNITS MINIMUM AVERAGE MAXIMUM UNITS ANALYSIS OXYGEN. DISS DLVED (DO) SAMPLE MEASUREMENT

                                                                                                                                  -                      5~0                              ******"'*             ********

19 0 2/30 GRAB 00300 EFFLUENTGR :ISS VALUE 0 PERMIT REQUIREMENT

                                                                              ********                      **""*****            -**                     2.0                              **"******             ""*******         MGJL              TWICE/          GRAB

~--- ----- ~~~~~

                                           -                                                                                                      DAILYMN                                                                                            WEEK SOLIDS, TOTA L SUSPENDED                             SAMPLE                   **"*"*****                    ********              **                 ********                             ********                   13                       0       2 I 30        GRAB MEASUREMENT                                                                                                                                                                        19
                                                                                                                                                                                                                                                                           ~-

00530 I 0 PERMIT ******** **"****** **** "******** "******* 100 MGIL TWICE/ GRAB REQUIREMENT EFFLUENT GR :ISS VALUE DAILYMX WEEK ~-------- SOLIDS, SETT' _EABLE SAMPLE ******** ******** ***-***** ******** <0~ 1 0 2130 GRAB MEASUREMENT ** 25 00545 I 0 PERMIT ********" - ******** **** *"******** *.. ******** 1.0-~ MUL ONCE/ GRAB REQUIREMENT .** EFFLUENT GR* :ISS VALUE . DAILY MX MONTH FLOW, IN CON DUITOR THRU SAMPLE 0.510 0.510 ******** ******** ******** 0 1 I 30 ESTIMA MEASUREMENT 03 TREATMENT P LANT I 50050 I 0 PERMIT REPORT *REPORT MGD ... *******1t . ********-* ********

  • ONCE/ ESTIMA EFFLUENT GR* DSS VALUE REQUIREMENT MOAVG . DAILYMX .* . . . ~ .

BATCH SAMPLE MEASUREMENT PERMIT REQUIREMENT .

                                                                                                .*. ~

SAMPLE MEASUREMENT PERMIT . . .* REQUIREMENT .

                  -~---

SAMPLE MEASUREMENT PERMIT

                                                                                                 .                                                                                I REQUIREMENT
                                                                                                                                                                                               /~
                    ---*. --- --*                                                                                                                                                              /        '      *_./'           -
                                                                                                                                                                            ~h
                       -----**                                                                                                                                                 .            ,/               /

k:J~

                                                                                                                                                                                                                                                                        ~

1RINCIPAL EXECUTIVE OFFICER NAME/TITLE PRINCIPAL I Certify under penalty of law that this oocument and all attachments were prepared under my TELEPHONI: DATE

                                    -----*            direction or supervi51on in accordance with a system deSigned to assure that qualified personnel                                                                      r--~                          -

Christopher ristopher R. Church properly gather and evaluate the infonnation submitted_ Based on my 1nqwry of the person or persons who manage lhe system, or those persons directly responsible for gathenng the Sequoyah srt'e Vice President Information, the informabon submitted 1S , to the best of my knowladga knowledge and belief, true, ---------

                                                                                                                                                                                                                  --------    423 I     843-7001         10      07 Sequoyah1ah Site Vice President                            1;0mplete. I am aware that there are Significant penalties for submitliog false accurate, and 1;0mplate.                                                                                           SICNATURE OF PRINCIPAL EXECUTIVE 1nformat10n, Including the possibility of fine and imprisonment tor knowing violatiOns.

OFFICER OR AUTHORIZED ACE NT

                                                                                                                                                                                                                             ~~~~ I     NUMBER          YEAR     MO
                  ~~-----

TYPED YPEO OR PRINTED . ~* COMMENTS AND EXPLANATION OF ANY VIOLATIONS fReference all attachments het The Dredge Pond (Outfall118) was discharged June 9-11, 2010. EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 1

PERMITTEE NAME/ADDRESS (Include Facility Name/Location if Different} NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDESJ MAJOR Form Approved. DISCHARGE MONITORING REPORT (DMR) l!_am_e_ _TVA- SEou~~H_!!~~~ f'LAN!_ _ _ _ (SUBR 01) OMB No. 2040-0004 Ad!Jress ___ P_,Q.JlOX2.QOO_ ____ ***- _ _ _ _ _ _ _ I p~~~~~~~~ER Ic:HA:O;~~M:ER l -* _ _ _II!'!.TERQE8C~~Il:_2&_SQ__NL ________ _ F- FINAL _ _ _ _SQDQJ.:.PAlS."L.TN2~-- - - - - - BIOMONITORING FOR OUTFALL 101 p=t I I

.Eaellitv ___TYl\_:_SE.QUQYAH__I'liUC!.&.A..Re!J!tl!T_ _ _ _ _
                                                                                                                         ~                   t~TING ho LQg_tio _H..8_Mll,lQN_!;;;Q!dr>4IY_ _ _ _ _ _ _ _ _ _ _                                                                                                                                              EFFLUENT From1o I                                                                                                               D ...

I=AR MO MO DAY NO DISCHARGE ATTN: stephanie A. Howara

        ~----

PARAMETER

                                          ---:><:                                 AVERAGE QUANTITY OR LOADING MAXIMUM 0_5 UNITS 01         To MINIMUM 05        31 OUALrrY OR CONCENTRATION AVERAGE NOTE: Read instructiOns before complettnq this form MAXIMUM            UNITS NO.

EX FREQUENCY OF ANALYSIS SAMPLE TYPE IC25 STATRE 7DAY CHR SAMPLE ******"'* ******** >100.0 ******** ******** 0 1/180 COMPOS MEASUREMENT 23 CERIODAPHNIA TRP3B 1 0 0 PERMIT "******** ******** *-* I 45.2 ,.,.,.. ******** PERCENT SEE COMPOS REQUIREMENT I EFFLUENT GROSS VALUE

                                       -                                                                                                               *MINIMUM.                     .                                                                  PERMIT IC25 STATRE 7DAY CHR                                  SAMPLE                       ***"',*"',                       *****,,*                               >100.0                                              *******"'                                1/180      COMPOS MEASUREMENT                                                                                                                                                                      23           0 PIMEPHALES TRP6C        1     0 EFFLUENT GROSS VALUE 0                             PERMIT REQUIREMENT
                                                                                   *****:It**                       :It*******
                                                                                                                                           **-               45.2            I
                                                                                                                                                                                    **1r*:lt**:lt
lt*****:lt. PERCENT SEE COMPOS MIMINUM -

PERMIT SAMPLE MEASUREMENT r-- -*- PERMIT *. . ..**. REQUIREMEI'IT SAMPLE MEASUREMENT PERMIT REQUIREMENT .* ..

                                                                                                                                                              -~

SAMPLE MEASUREMENT PERMIT ' REQUIREMENT . *, ' SAMPLE MEASUREMENT PERMIT REQUIREMENT J

. I.* ** ..

SAMPLE MEASUREMENT PERMIT ..

                                                    ~EQUIREMENT                                                                                               .

I

                                                                                                                                                        *                              /_               *"
                                                                                                                                                                                                             /                ~-                                     ----

) NAME/TITLE PRINCI~_.':\~ EXECUTIVE OFFICER I Cert1ty under penalty of law that this document and all attachments were prepared under m)' d1rect10n or superviSIOn in accordance with a systl!lm das1gned to assure thai qualified personnel TELEPHONE I OAT~

                                                                                                                                                                                                                                          ~HOO' Christopher R. Church                    properly gather and evaluate the infOfTTialion submitted. Based on my inqu1ry of the person or 1

SeqUoyah Site Vice President TYPED OR PRINTED persons who manage the system. or those persons directly responsible fcx g;;~thenng the 1nformali0fl, the infonna\100 submitled is . to the best of my knowledge and belief. true, acc~rate, and complete. I am aware thai there are significant penalties for sutlmJtting false infOilllalion, inc:luding the possibility of nne and imprisonment for knowing violations Sequoyah Site Vice President SIGNATURE OF PRINCIPAL EXECLJTIVE--1 OFFICER OR AUTHORIZED AGENT NUMBER I W I I YEAR I

                                                                                                                                                                                                                                                                   "'-f MO oo DAY COMMENTS AND EXPLANATION OF ANY VIOLATIONS                       fReference all attachments her Toxicity was sampled May 9-14, 2010. Report is attached.

EPA Form 3320-1 (REV 3199) Previous editions may be used Page 1 of 1

June 10,2010 Ruth Ann Hurt, SB 2A-SQN SEQUOY AH NUCLEAR PLANT (SQN) TOXICITY BIOMONITORING, NPDES PERMIT NO. TN0026450, COMPLIANCE TOXICITY TESTS, MAY, 20 I 0 Per your request, I am only submitting an electronic copy of the subject report. The report provides results of compliance testing using fathead minnows and daphnids. Outfall I 0 I, samples collected May 9-14, showed no toxic effects to fathead minnows or daphnids. The resulting IC 25 values for both species were> I 00 percent. Exposure of fathead minnows and daphnids to intake samples resulted in no significant differences from controls during this study period. Fathead minnows were also exposed to UV treated Outfall!Ol and intake samples since fish pathogens present in intake water have been the suspected cause of interference (anomalous dose response and high variability among replicates) in previous toxicity testing at Sequoyah. Call me at (256) 386-2755 if you have any questions or comments following your review of the report. Cynthia L. Russell Biologist Environmental Engineering Services- West CEB 3A-M Attachment cc (Attachment): Sherrard, R. M., PSC I X-C Files, OE&R, CEB IB-M SQN May 20 I OM

TENNESSEE VALLEY AUTHORITY TOXICITY TEST REPORT INTRODUCTION I EXECUTIVE

SUMMARY

Report Date: June 10. 2010 I. Facility I Discharger: Sequoyah Nuclear Plant I TVA

2. County I State: Hamilton I Tennessee
3. NPDES Permit #: TN0026450
4. Type of Facility: Nuclear-Fueled Electric Generating Plant
5. Design Flow (MGD): 1.579
6. Receiving Stream: Tennessee River ITRM 483.6)
7. IQ10: 3.491
8. Outfall Tested: 101
9. Dates Sampled: May 9-14. 2010
10. Average Flow on Days Sampled (MGD): 1625.40. 1639.25. 1649.92
11. Pertinent Site Conditions: Spectrus CT 1300 (non-oxidizing biocide used for mollusk control) was injected into the ERCW B train beginning on 5111/10@ 1145 through 51141109 @ 1520.
12. Test Dates: May 11-18. 2010
13. Test Type: Short-term Chronic Definitive
14. Test Species: Fathead Minnows (Pimephales promelas)

Daphnids (Ceriodaphnia dubia)

15. Concentrations Tested(%): Outfall!Ol: 11.3. 22.6. 45.2. 72.6. 100 Intake: 100.0 Pimephales promelas: UV treated Outfall101: 11.3. 22.6. 45.2. 72.6. 100 UV treated Intake: 100.0
16. Permit Limit Endpoint (%): OutfalllOl: IC2s = 45.2%
17. Test Results: Outfal!IOI: Pimephales promelas: IC2s > 100%

Ceriodaphnia dubia: IC 25 > 100% Page 1 of99

UV treated Outfall101: Pimephales promelas: IC2s > 100%

18. Facility

Contact:

Ann Hurt Phone#: (423) 843-6714

19. Consulting I Testing Lab: Environmental Testing Solutions. Inc.
20. Lab

Contact:

Jim Sumner Phone #: (828) 350-9364

21. TVA

Contact:

Cynthia L. Russell Phone #: (256) 386-2755

22. Notes: OutfalliOI samples collected May 9-14, 2010, showed no toxic effects to fathead minnows or daphnids. The resulting IC 25 values, for both species, were >

100 percent. Exposure of daphnids to intake samples resulted in no significant difference from the control during this study period. Minnow growth in the intake samples was significantly lower than the control. Fathead minnows were also exposed to UV treated Outfall I 0 I and intake samples since fish pathogens present in intake water have been the suspected cause of interference (anomalous dose response and high variability among replicates) in previous toxicity testing at Sequoyah. At the time this study was conducted, insignificant mortality occurred in minnows exposed to non-treated and UV treated samples. Page2of99

METHODS

SUMMARY

Samples:

1. Sampling Point: Outfall 101. Intake
2. Sample Type: Composite
3. Sample Information:

Date Date Date {MM-DD-YY) (MM-DD-YY) Arrival Initial (MM-DD-YY) Sample Time (ET) Time(ET) Temp. 1 TRC* Time (ET) ID Collected Received eel (mg/L) Last Used By 05-09-10 0701 to 05-11-10 1329 101 05-10-10 1445 1. 7, 2.1 <0.10 05-10-10 0601 05-12-10 1230 05-09-10 0828 to 05-11-10 1329 Intake 05-10-10 1445 0.9 <0.10 05-10-10 0728 05-12-10 1230 05-11-10 0656 to 05-13-10 1233 101 05-12-10 1425 1.3, 1.4 <0.10 05-12-10 0556 05-14-10 1232 05-11-10 0713 to 05-13-10 1233 Intake 05-12-10 1425 0.8 <0.10 05-12-10 0613 05-14-10 1232 05-15-10 1233 05-13-10 0653 to 101 05-14-10 1425 2.2, 1.4 <0.10 05-16-10 1231 05-14-10 0553 05-17-10 1234 05-15-10 1233 05-13-10 0711 to Intake 05-14-10 1425 2.2 <0.10 05-16-10 1231 05-14-10 0611 05-17-10 1234

 *TRC -Total Residual Chlorine 1

Samples were collected in two 2.5 gallon cubitalners. Temperature was measured in each cubitainer upon arrival.

4. Sample Manipulation: Samples from Outfall101 and intake were warmed to test temperature (25.0 +/- l.0°C) in a warm water bath.

Aliquots of0utfa11101 and Intake samples were UV-treated through a 40-watt Smart UV Sterilizer (manufactured by Emperor Aquatics. Inc.) for 2 minutes. Page3 of99

Pimephales promelas Ceriodaphnia dubia Test Organisms:

1. Source: Aquatox. Inc. In-house Cultures
2. Age: 19.87- 20.13 hours old <24-hours old Test Method Summary:
1. Test Conditions: Static. Renewal Static. Renewal
2. Test Duration: Until at least 60% of control females have 3 broods
3. Control/ Dilution Water: Moderately Hard Synthetic Moderately Hard Synthetic
4. Number of Replicates: 1. 10
5. Organisms per Replicate: 10 1
6. Test Initiation: (Date/Time)

Outfall101 05-11-10 1152 ET 05-11-10 1329 ET UV Treated Outfall 10 I 05-11-10 1208 ET

7. Test Termination: (Date/Time)

Outfall101 05-18-10 1120 ET 05-18-10 1250 ET UV Treated Outfall 101 05-18-10 1137 ET

8. Test Temperature: Outfall101: Mean= 24.7°C Mean = 24.9°C (24.2 - 25.0°C) (24.6 - 25.3°C)

Test Temperature: UV-Treated Outfall101: Mean- 24.8°C (24.2 - 25.2°C)

9. Physical/ Chemical Measurements: Alkalinity. hardness. total residual chlorine. and conductivity were measured at the laboratocy in each 100% sample. Daily temperatures were measured in one replicate for each test concentration. Pre- and post-exposure test solutions were analyzed daily for pH and dissolved O)\)'gen.
10. Statistics: Statistics were performed according to methods prescribed by EPA using ToxCalc version 5.0 statistical software (Tidepool Scientific Software. McKinneyyille. CAl.

Page4 of99

TOXICITY TEST RESULTS (see Appendix C for Bench Sheets)

1. Results of a Pimephales prome/as Chronic/7 -day Toxicity Test.

(Genus species) {Type I Duration) Conducted May 11 - 18. 2010 using effluent from Outfall 101. Test Percent Surviving Solutions (time interval used - days) (% Effluent) 1 2 3 4 5 6 7 Control 100 100 100 100 100 100 100 11.3% 100 100 100 100 100 100 100 22.6% 100 100 100 100 100 100 100 45.2% 100 100 100 100 100 100 100 72.6% 100 100 100 100 100 100 100 100.0% 100 100 100 100 100 100 100 Intake 100 100 100 100 100 100 100 Mean Dry Weight (mg) Test Solutions (re~ licate number) {% Effluent) 1 2 3 4 Mean Control 0.978 0.991 0.875 0.893 0.934 11.3% 0.832 0.922 1.037 0.871 0.916 22.6% 0.797 0.793 0.882 0.973 0.861 45.2% 0.738 0.910 0.852 0.888 0.847 72.6% 0.859 0.855 0.984 . 0.950 0.912 100.0% 0.859 0.882 0.927 0.886 0.889 Intake 0.754 0.725 0.669 0.757 0.726 ICzs Value: > 100% Calculated TU Estimates: < 1.0 TUc* Permit Limit: 45.2% Permit Limit: 2.2 TUc 95% Confidence Limits: Upper Limit: NA Lower Limit: NA

     *TVa= 100/LCso: TUc = 100/ICzs PageS of99

TOXICITY TEST RESULTS (see Appendix C for Bench Sheets)

2. Results of a Ceriodaphnia dubia Chronic/ 7-day Toxicity Test.

(Genus species) (Type I Duration) Conducted May 11- 18. 2010 using effluent from Outfall!Ol. Percent Surviving Test (time interval used - days Solutions I 2 3 4 5 6 7 (% Effluent) Control 100 100 100 100 100 100 100 11.3% 100 100 100 100 100 100 100 22.6% 100 100 100 100 100 100 100 45.2% 100 100 100 100 100 100 100 72.6% 100 100 100 100 100 100 100 100.0% 100 100 100 100 100 100 100 Reproduction (#young/female/7 days) Test Solutions Data (replicate number) (% Effluent) 1 2 3 4 5 6 7 8 9 10 Mean Control 30 28 30 27 27 31 28 29 30 28 28.8 11.3% 30 34 29 31 33 33 31 30 30 32 31.3 22.6% 33 30 34 34 31 32 34 30 30 36 32.4 45.2% 34 36 32 33 34 33 34 31 35 30 33.2 72.6% 39 31 34 34 33 37 31 36 35 34 34.4 100.0% 36 39 35 39 36 32 34 34 32 37 35.4 ICzs Value: > 100% Calculated TU Estimates: < 1. 0 TU c* Permit Limit: 45.2% Permit Limit: 2.2 TUc 95% Confidence Limits: Upper Limit: NA Lower Limit: NA

     *TUa = 100/LCso: TUc = 100/ ICzs Page6 of99

TOXICITY TEST RESULTS (see Appendix C for Bench Sheets)

2. Results of a Ceriodaphnia dubia Chronic/7 -day Toxicity Test.

(Genus species) (Type I Duration) Conducted May 11 - 18. 2010 using water from Intake Percent Surviving Test (time interval used - days Solutions 1 2 3 4 5 6 7 (% Effluent) Control 100 100 100 100 100 100 100 Intake 100 100 100 100 100 100 100 Reproduction (#young/female/7 days) Test Solutions Data (replicate number) (% Effluent) 1 2 3 4 5 6 7 8 9 10 Mean Control 30 27 31 32 30 30 28 29 29 29 29.5 Intake 37 33 33 34 34 34 37 33 36 37 34.8 ICzs Value: > 100% Calculated TU Estimates: < 1.0 TUc* Permit Limit: N/A Permit Limit: N/A 95% Confidence Limits: Upper Limit: NA Lower Limit: NA

     *TUa = 100/LCso: TUc = 100/ ICzs Page 7of99

TOXICITY TEST RESULTS. UV-TREATED (see Appendix C for Bench Sheets)

3. Results of a Pimephales promelas Chronic/ 7-day Toxicity Test.

(Genus species) {Type I Duration) Conducted May 11 - 18. 2010 using effluent from UV Treated Outfal1101. Test Percent Surviving Solutions (time interval used- days) (% Effluent) 1 2 3 4 5 6 7 Control 100 100 100 100 100 100 100 11.3% 100 100 100 100 100 100 100 22.6% 100 100 100 100 100 100 100 45.2% 100 100 100 100 100 100 100 72.6% 100 100 100 100 100 100 100 100.0% 100 100 100 100 100 100 100 Intake 100 100 100 100 100 100 100 Mean Dry Weight (mg) Test Solutions replicate number) (% Effluent) 1 2 3 4 Mean Control 0.822 0.979 0.824 0.962 0.897 11.3% 0.936 0.861 0.848 0.970 0.904 22.6% 0.790 0.786 0.905 0.742 0.806 45.2% 0.880 0.845 0.888 0.909 0.881 72.6% 0.864 0.875 0.870 0.861 0.868 100.0% 0.811 0.874 0.808 0.846 0.835 Intake 0.841 0.765 0.791 0.811 0.802 ICzs Value: > 100% Calculated TU Estimates: < 1.0 TUc* 95% Confidence Limits: Upper Limit: NA Lower Limit: NA

      *TUa = 100/LCso: TUc = 100/ ICzs REFERENCE TOXICANT TEST RESULTS (see Appendix A and D)

Species Date Time Duration Toxicant Results (ICzsl Pimephales promelas May 11 - 18, 2010 1115 7-days KCl 0.72 giL Ceriodaphnia dubia May 04- 11, 2010 0908 6-days NaCl 1.09 giL Page8of99

PHYSICAUCHEMICAL

SUMMARY

Water Chemistry Mean Values arxl Ranges fur Pimephal"'l promelas arxl Ceriodaphnla dub/a Tests, Non-treated Seqooyah Nuclear Plant (SQ N) OutfuH 101 perfonred May 11- 18. 2010. Test Sample ID Temperature ("C) Dissolved Oxygen (fl1l/L) pH (S.U.) Cnnductance Alkalinity Hardness Total Residnal Initial Flnal Initial Fmal Initial Fmal (pmboslcJII) (fl1l/L CaC03) (tq!ILCaC03) CWorine (Jl1l/L) 24.7 24.5 7.9 7.8 7.53 7.57 329 63 95 Cnntrol 24.6 - 24.8 24.2 - 24.7 7.7 8.1 7.6 - 8.1 7.41 - 7.64 7.51 7.61 324 - 336 62 - 64 94 98 24.7 24.5 7.8 7.8 7.54 7.56 304 11.3% 24.7 - 24.9 24.4 24.7 7.6 - 8.1 7.6 8.0 7.46 - 7.60 7.49 - 7.63 299 - 314 1... 22.6% 45.2% 24.7 24.8 24.8 24.6 24.9 24.3 - 24.8 7.6 24.6 7.8 7.9 8.1 7.8 7.6 - 8.0 7.8 7.55 7.55 7.54 7.47 - 7.61 7.50 - 7.63 282 - 294 7.54 287 255

    ..,~                  24.7 24.8 24.9 24.2 - 24.9 7.7 - 8.2 7.6 - 8.1 24.6           7.9            7.8 7.47 - 7.60 7.50 - 7.63 252 - 258 7.55           7.53          209
    .§ 72.6%

100.0% 24.7 - 24.9 24.3 - 24.7 7.8 - 8.2 7.7 - 8.1 24.9 24.8 - 25.0 24.3 24.5 24.7 7.8 7.9 7.9 8.2 7.6 - 8.1 7.46 7.54 7.60 7.48 - 7.61 202 7.52 7.46 - 7.58 7.46 - 7.59 162 167 214 169 60 61

                                                                                                                                     - 62     67 68 69
                                                                                                                                                                  < 0.10
                                                                                                                                                            < 0.10 -   <0.10 24.8           24.5           8.0            7.8         7.54           7.51          166             61            74              < 0.10 Intake 24.6 - 25.0 24.3 - 24.6 7.8 - 8.3 7.6                8.1 7.47 - 7.59 7.45 - 7.58 160          171     58 - 62       73 - 76       < 0.10 - < 0.10 24.8           24.8           7.9           7.9          7.53           7.60          329             63            95 Cnotrol 24.7     24.9 24.6 - 25.1 7.7         8.1   7.6      8.1 7.41 - 7.64 7.54 - 7.65 324 - 336            62     64     94 - 98 24.8           25.0           7.8            7.9         7.54           7.60          304 11.3%

24.7 24.9 24.8 25.2 7.6 - 8.1 7.6 - 8. I 7.46 - 7.60 7.54 7.66 299 - 314

    -~

22.6% 24.8 25.0 7.8 7.9 7.55 7.59 287

    ~                     24.7 - 24.9 24.7 - 25.3 7.6 - 8.1           7.6 - 8.1    7.47     7.61 7.55 - 7.64 282 - 294
    .s                         24.8          25.0           7.9            7.9         7.55           7.59          255
     =          45.2%
    .,."'§-               24.7 - 25.0 24.8 - 25.3 7.7 24.9          25.0           7.9 8.2 7.7 - 8.2 7.9 7.47 7.55 7.60 7.54 - 7.64 252 - 258 7.58          209
    -~          72.6%
    .::                   24.8 - 25.0 24.9 - 25.1 7.8 24.9          24.9           7.9 8.2 7.8 - 8.2 7.9 7.46 - 7.60 7.52 - 7.63 202 - 214 7.54           7.57          167             61            68              < 0.10 100.0%

24.8 - 25.1 24.7 - 25.1 7.8 - 8.2 7.8 8.2 7.46 - 7.58 7.51 7.61 162 169 60 - 62 67 - 69 < 0.10 - <0.10 24.9 25.0 8.0 7.9 7.54 7.55 166 61 74 < 0.10 Intake 24.8 25.1 24.8 - 25.3 7.8 8.3 7.7 8.2 7.47 - 7.59 7.46 - 7.60 160 - 171 58 62 73 - 76 <0.10 - <0.10 Overall !eJI¥ra!ure ("C) Average Mininmn Maxinlnn Plmephales promelas 24.7 24.2 25.0 Cerlodaphnla dubia 24.9 24.6 25.3 Page 9of99

PHYSICAUCHEMICAL

SUMMARY

Water Chemistty Mean Values and Ranges fur Pimephales promelas Tests, UV-treated SequoyahNuclear Plant (SQN) Outfulll01 perfu~TIEd May 11 - 18, 2010. Test Sample ID Temperature ("C) Dissolved Oxygen (mg!L) pH(S.U.) Conductance Alkatinity Hardness Initial Final Initial Final Initial Final (!'mhos/em) (mg/L CaCO,) (mg/L CaC03) 24.8 24.4 7.9 7.8 7.58 7.54 315 62 91 Control 24.7 - 24.9 24.2 - 24.7 7.8 - 8.1 7.6 - 8.0 7.52 . 7.63 7.48 - 7.60 311 - 320 60 - 64 88 - 94 24.9 24.7 8.0 7.8 7.60 7.53 304 11.3% 24.8 - 24.9 24.5 - 24.8 7.8 - 8.2 7.6 - 7.9 7.52 - 7.64 7.44 - 7.59 300 - 309

    -\\1"'                   24.9          24.6           8.0             7.8          7.59          7.53        285
      ~        22.6%

24.8 - 25.0 24.4 - 24.8 7.9 - 8.2 7.7 - 8.0 7.52 - 7.64 7.44 - 7.60 274 - 296

      ~                      24.9          24.6          8.0              7.8          7.60          7.53        254
     ~

45.2% 24.9 - 25.0 24.4 - 24.8 7.9 - 8.3 7.6 - 8.0 7.53 - 7.65 7.44 - 7.59 247 - 259 24.9 24.6 8.1 7.8 7.59 7.52 212 72.6% 24.9 - 25.0 24.5 - 24.7 7.9 - 8.3 7.6 - 8.0 7.51 - 7.63 7.44 - 7.58 208 - 219

     ~

25.0 24.6 8.1 7.8 7.58 7.50 170 61 70 100.0% 24.9 - 25.2 24.5 - 24.7 7.9 - 8.3 7.6 - 8.1 7.50 - 7.61 7.42 - 7.56 165 - 173 60 - 62 69 - 71 25.0 24.6 8.1 7.8 7.57 7.52 165 61 68 Intake 24.8 - 25.2 24.3 - 24.8 7.8 - 8.3 7.6 - 8.1 7.50 - 7.62 7.44 - 7.56 159 - 167 59 - 62 67 - 69 OveraU temperature ("C) Average Minimum Maximwn Pimepha/es prome/as 24.8 24.2 25.2 Page 10of99

SUMMARY

I CONCLUSIONS OutfalllOl samples collected May 09- 14, 2010, showed no toxic effects to fathead minnows or daphnids. The resulting lCzsl:alues, for both species, were > 100 percent. Exposure of daphnids to intake samples resulted in no significant difference from the control during this study period. Minnow growth in the intake samples was significantly lower than the control. Fathead minnows were also exposed to UV treated OutfalllOl and intake samples since fish pathogens present in intake water have been the suspected cause of interference (anomalous dose response and high variability among replicates) in previous toxicity testing at Sequoyah. At the time this study was conducted, insignificant mortality occurred in minnows exposed to non-treated and UV treated samples. Page 11 of99

Appendix A ADDITIONAL TOXICITY TEST INFORMATION

SUMMARY

OF METHODS

1. Pimephales promelas Tests were conducted according to EPA-821-R-02-013 (October 2002) using four replicates, each containing ten test organisms, per treatment. Test vessels consisted of 500-mL plastic disposable cups, each containing 250-mL of test solution.
2. Ceriodaphnia dubia Tests were conducted according to EPA-821-R-02-013 (October 2002) using ten replicates.

each containing one test organism. per treatment. Test vessels consisted of 30-mL polypropylene cups, each containing 15-mL of test solution. DEVIATIONS I MODIFICATIONS TO TEST PROTOCOL

1. Pimephales promelas None
2. Ceriodaphnia dubia None DEVIATIONS I MODIFICATIONS TO PRETEST CULTURE OR HOLDING OF TEST ORGANISMS
1. Pimephales promelas None
2. Ceriodaphnia dubia None Page 12of99

PHYSICAL AND CHEMICAL METHODS

1. Reagents, Titrants, Buffers, etc.: All chemicals were certified products used before expiration dates (where applicable).
2. Instruments: All identification, service, and calibration information pertaining to laboratory instruments is recorded in calibration and maintenance logbooks.
3. Temperature was measured by SM 2550 B.
4. Dissolved oxygen was measured by SM 4500 0 G.
5. The pH was measured by SM 4500 H+ B.
6. Conductance was measured by SM 2510 B.
7. Alkalinity was measured by SM 2320 B.
8. Total hardness was measured by SM 2340 C.
9. Total residual chlorine was measured by ORION Electrode Method 97-70.

QUALITY ASSURANCE Toxicity Test Methods: All phases of the study including, but not limited to, sample collection, handling and storage, glassware preparation, test organism culturing/acquisition and acclimation, test organism handling during test, and maintaining appropriate test conditions were conducted according to the protocol as described in this report and EPA-821-R-02-013. Any known deviations were noted during the study and are reported herein. REFERENCE TOXICANT TESTS (See Appendix D for control chart information)

1. Test Type: 7-day chronic tests with results expressed as IC 25 values in giL KCl or NaCl.
2. Standard Toxicant: Potassium Chloride (KCl crystalline) for Pimephales promelas.

Sodium Chloride (NaCI crystalline) for Ceriodaphnia dubia.

3. Dilution Water Used: Moderately hard synthetic water.
4. Statistics: ToxCalc software Version 5.0 was used for statistical analyses.

Page 13 of99

REFERENCES

1. NPDES Permit No. TN0026450.
2. USEPA Short-Term Methods for Estimating the Chronic Toxicity of Effluents and Receiving Waters to Freshwater Organisms, EPA-821-R-02-013 (October 2002).
3. Standard Methods for the Examination of Water and Wastewater. 21" Edition, 2005.
4. Quality Assurance Program: Standard Operating Procedures, Environmental Testing Solutions, Inc (most current version).

Page14of99

Sequoyah Nuclear Plant Biomonitoring May 11- 18, 2010 Appendix B Diffuser Discharge Concentrations of Total Residual Chlorine, Diffuser Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion and Mollusks During Toxicity Test Sampling PagelS of99

Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall101) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998- May 14, 2010 Page16 of99

Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall101) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling. March 12, 1998- May 14, 2010 Date 07/27/2000 07/28/2000 07/29/2000 07/30/2000 07/3112000 08/01/2000 11/26/2001 11/27/2001 11/28/2001 11/29/2001 11/30/2001 12/10/2001 12/11/2001 12/12/2001 12/13/2001 12/14/2001 Page 17of99

Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall !OJ) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks. During Toxicity Test Sampling. March 12, 1998- May 14. 2010 05/07/2002 05/08/2002 05/09/2002 05/10/2002 08/04/2002 08/05/2002 08/06/2002 08/07/2002 08/08/2002 04/07/2003 04/08/2003 04/09/2003 04/10/2003 04/11/2003 Page 18 of99

Table B-1 (continued). Sequoyah Nuclear Plant Diffuser (Outfall101) Discharge Concentrations of Chemicals Used to Control Growth of Microbiologically Induced Bacteria and Mollusks, During Toxicity Test Sampling. March 12, 1998- May 14, 2010 Page 19of99

Table B-1. Sequoyah Nuclear Plant Diffuser (OutfalllOl) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998- May 14, 2010 mg/L Azole 11108/2004 11109/2004 11110/2004 1111112004 11112/2004 0210612005 02107/2005 02/08/2005 02/0912005 02/10/2005 02111/2005 07/18/2005 07/19/2005 07/20/2005 07/2112005 07/22/2005 10/3112005 11/0112005 11102/2005 11103/2005 11104/2005 11114/2005 11115/2005 11/16/2005 11117/2005 11/18/2005 1111912005 Page 20 of99

Table B-1 (continued). Sequoyah Nuclear Plant Diffuser (Outfalll01) Discharge Concentrations of Chemicals Used to Control Growth of Microbiologically Induced Bacteria and Mollusks, During Toxicity Test Sampling, March 12, 1998- May 14, 2010 mg!L mg!L Copolymer Azole 11/12/2006 11/13/2006 11/14/2006 11/15/2006 11116/2006 11117/2006 11127/2006 11128/2006 11129/2006 11130/2006 12/0112006 05/28/07 O.G15 05/29/07 O.G15 05/30/07 O.G15 05/31/07 O.G15 06/01/07 O.Q15 06/02/07 O.G15 10/26/08 10/27/08 10/28/08 10/29/08 0.030 10/30/08 0.030 10/31108 0.030 Page 21 of99

Table B-1. Sequoyah Nuclear Plant Diffuser (Outfall101) Discharge Concentrations of Chemicals Used to Control Microbiologically Induced Corrosion Mollusks, During Toxicity Test Sampling, March 12, 1998 -May 14, 2010 MSW 101 mg/L Page12of99

Sequoyah Nuclear Plant Biomonitoring May 11-18,2010 Appendix C Chain of Custody Records and Toxicity Test Bench Sheets Page23 of99

. -- -- - ---------------------------------------*--------~'----- BIOMONITORING CHAIN OF CUSTODY RECORD Page of Environmental Testing Solution, Inc. Delivered By (Circle One): 351 Depot Street. FedEx UPS Bus Client Asheville, NC _ Express Courier 28801 Comments~

~/

Facility Sampled: Sequoyah NP Adam Deimling

  • NPDES Number: TN0026450 Phone: 828-350-9364 John F. Lane Fax: 828-350-9368 Samples remained on ice throughout sampling and transport to Collected By: Adam Deimling & John F. Lane lab. Dissolved Metals sample filtered and place on ice.

Field Identification I I Grab/Comp Collection Date/Time Flow Sample Description (MGD) Rain Eveot? (Mark as Appropriate) I (2.5gal) I (2.5 gal) Relinquished By (Signature): Adam Deimling,.a& V s-~; Express Courier Jot-IS

                                                                                                                                                                        ~*o**c:.                    E-r Instructions: Clients should fill in a11 areas except those in the "Laboratory Use" block. Biomonitoring samples are preserved by storing them at 6°C and shipping them in ice. The hold time for each sample is 36 hours from the time of collection. Therefore, please collect and ship in such a way that the laboratory will receive the samples with ample time to initiate testing within that time frame. Samples shipped overnight on Friday via FedEx or UPS must be marked for Saturday delivery or they will not arrive until the following Monday.

BIOMONITORING CHAIN OF CUSTODY RECORD Page _1_ of_l_ I<4ent: TVA Environmental Testing Solution, Inc. Deliveted By (Circle One):

~ect Name: Sequoyah NP Toxicity                                                         351 Depot Street.                                FedEx         UPS           Bus           Client I~* Nwnbet: N/A                                                                             Asheville, NC                                 Other (specifY): Express Couriet 28801 Facility Sampled: Sequoyah NP AdamDeimling              :~

NPDES Nwnbet: TN0026450 Phone: 828-350-9364 JohnF.Lane  : ~ Collected By: Adam Deimling & John F. Lane Fax: 828-350-9368 Samples remain~! sampling an~rt to lab. Dissolved Metals sample filtered and place on ice. I I I

                                                                                                                       ~~::::::riwe)                    **~~t~~~(i'01~.:.\11iird.

Field Identification I Grab/Comp Collection Date!fime Container Flow Sample Description

  • Number & (MGD)

Volume Date Time Yes nm/dd/yy) (ES1) 05/11110- 0656-SQN-101-TOX A I Comp I I I (2.5gal) 1639.25 SQN-101-TOX B I Comp I 05/12/10 05/11/10-0556 0656-I I (2.5gal) 1639.25 X . .... 05/12/10 0556 SQN-INT-TOX I Comp I 05/11/10-05/12/10 0713-0613 I I (2.5 gal) NA X

                                                                                           .{"'       -Fill In From Top Down                      ....

Relinquished By (Signature): I Date/Time Received By (Signature):

                     ~z>~
                                                                                                                                                                                                       ~

AdamDeimling I t;"fi:;_J/o 0  ? )() JExpress Courier 8 ~ .5!-L_.t .::,-/l.":l ~/6 O~i.s--c n-Express Courier AA. 9_/ 1,.. OS*I't.*IO I'I "l.6 ET" I ETS f ~!Aj.. los- 1"Z.*tO *'l tS £\

                                                                                                          \__./      I Instructions: Clients should fill in all areas except those in the "Laboratory Use.. block. Biomonitoring samples are preserved by storing them at 6°C and shipping them in ice. The hold time for each sample is 36 hours from the time of collection. Therefore. please collect and ship in such a way that the laboratory will receive the samples with ample time to initiate testing within that time frame. Samples shipped overnight on Friday via FedEx or UPS must be ~ked for Saturday delivery or they will not ~ve until the following Monday.
                                          ~------

BIOMONITORING CHAIN OF CUSTODY RECORD Page __l __ of __l __ I <tnt:

     ~

TVA Environmental Testing Solution, Inc. Delivered By (Circle One): I ~ect Name: Sequoyah NP Toxicity 351 Depot Street. FedEx UPS Bus Client I P.{j. Number: N/A Asheville, NC Other (specify): Express Courier Facility Sampled: Sequoyah NP 28801 NPDES Number: TN0026450 Phone: 828-350-9364 Collected By: Adam Deimling & John F. Lane Fax: 828-350-9368

                                                                                                                                                      ~~~~,; :!,1~

Field Identification I Grab/Comp Collection Date/Time Container Flow Sample Description Number& (MGD) Rain Event? Volume (Mark as Appropriate) Dale [mm/dd/yy Time (ESlj Yes ]~;;: No Tmce S:~.j.j~r,{j ;~!~'?"**; .. ~ SQN-101-TOXA I Comp I 05/13/10 05/14/10 0653 0553 1 (2.5gal) 1 1649.92 1 x ~~;,~

                                                                                                                                                          ' - .-:::.:;-~;_;_. :ic':
1~{ilc
                                                                                                                                                                                    ,.).l.l;l""~~-!"" ;;, '~*  .....,_""'-.....,~

05/13/10 0653 SQN-101-TOX B I Comp I 05/14110 0553 I (2.5gal) I 1649.92 I I I X I  :* 05/13/10 0711-SQN-INT-TOX I Comp I 05/14/10 0611 I (2.5 gal) I NA I I I X I Sample Custody- FiU In From To Down -'i. c..M-' ~ to.>tKr. Sfl~t~s. ~(.f!l'llc..b 1 >J Relinquished By (Signature): Date/Time Received By (Signature): 6ocDI> LON'Ol ~ "Tt.l. ~lme Adam Deimling ~ V2 r/.d/,,., (Jf(JE"Ji Express Courier .(31( ~~ .5--li-JtJ <j:t;.s---'- Express Courier jJ A .-2.L..1-. OS'I'\-10 1'11S ~ I ETS ~- OS**'I* I 0 *'12S £T" VI Instructions: Clients should fill in all areas except those in the "Laboratory Use" block. Biomonitoring samples are preserved by storing them at 6°C and shipping them in ice. Tbe hold time for each Satnple is 36 hours from the time of collection. Therefore, please collect and ship in such a way that the laboratory wtll receive the samples with ample time to initiate testing within that time frame. Samples shipped overnight on Friday via FedEx or UPS must be marked for Saturday delivery or they will not arrive until the following Monday.

Page I of6 Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1000.0) Species: Pimephales promelas CUent: Tennessee Valley Authority County: Rhea Facility: Seouoyah Nuclear Plant Outfall: 101 NPDES #: TN0020168 Project #: ~\pi!.JIL.;;5t.;C.L-._ _ __ Dilution preparation information: Comments: Dilution prep (%) 11.3 22.6 45.2 72.6 100 Eflluent volume (mL) 282.5 565 1130 ISIS 2500 Diluent volume (mL) 2217.5 1935 1370 685 0 Total volume (mL) 2500 2500 2500 2500 2500 Test Ol'l!anism Information: Test Information: Organism age: ~.n olcnlfiS. o...r. Randomizing template: 'ie.u.o..:> Date and times organisms 0$'-t0-10 llooO Incubator number and were born between: shelf location: .3C. Organism source: Alfl'l- i)A."TU-\ Pp O~*tO*IO Artemia CHM number: c.tll'\ SH Drying information for weight determination: Transfer bowl information: pH- ,.as s.u. Date I Time in oven: 6$*1&*11) nso Temperature ~u-\'C Initial oven temperature: t.-.r. '(. Average transfer volume: Date I Time out of oven: <'I!. I'\. 10 11$0

0. \~"1-.t......R Final oven temperature: r..r. *c.

Total drying time: "1>1*1\out& Daily feeding and renewal information: Day Date Morning feeding feeding I -I I I Page 27 of99 SOP A1'20 -Exhibit A1'20.3, revision 04*0 1-09

I 1l i Page2 of6 JI jI Species: fimephales oro11U!Ias . II I Client: TyA I Seouoyab Nuclear Plant. Outfall101. Non-treated Day rand~- ii.3% 1Dal Date: os.-1 1-1 o 22.6% !I

'                        0 A        B    C   D     E      F     G      H      I       J       K       L ID      10 /0  10     /0      /C    tO tO       10      10      10 10 I                      1
                                        /0      /0   tO  ID    10      IO    10     10     10       10 IO         IO il 1

J 2 10 'D 10 Jo to 10 'D to 10 to 10 10 3 IO IQ 10 10 IQ 10 IO IC /Q fO IC /0 ll 4

                                         /Q       /0  fO IC    IO     IO     IO    IO      10      10 10          10 5
*I                      6
                                        /D 10
                                                 /D tc, 10
                                                     /D ID
                                                         /0 ID II) 10 I()
                                                                             /()

lfl 10 IO

                                                                                          /0 IO 10 IO tO 10 10 10 I                      7 10       ID   /C  lb   ID     ID     104ir IO     tf'      '0      IO      10 I

~ I I

          ~~Ill_"_~ perlnltial number of larvae (mg)

I = C /Initial DUmber of larvae I:

                                        ,....~  ~

o* I Percent welght;er reduction Initial from o.'ll!.. o.'ii.l.\ number of oontrol (%)

\I     Comment codes: c ~ clear, d ~dead, fg ~fungus, k ~killed, m ~missing, sk ~sick, sm = unusually small, lg = unusually large, d&r = decanted and returned, w ~ wounded.

I -b-I Cnlculations and data reviewed: I Comments: I I Page28of99 SOP AT20- Exhibit AT20.3, revision 04-0J-09

I Page 3 of6 I I Species: Pimephales promelas Client: TVA I Sequoyah Nuclear Plant. Out{alllOl, Non-treated Date: __,OS.=.;.*I....I....;*1,_,0<--- I Day 45.2% Surviva/ and Growth Data 72.6% 100% M N 0 p R s T u v w X I 0

                                    /Q       /0       It:; ID Q
                                                                         /0       /0        iO          /0         IO       10             IO 10 1

10 10 I z 10 I~

                                           /()

10 II;:; IO 10

                                                                /0 IQ ID 10 10        10 l(:;

tO 10

                                                                                                                  /()

lC 10 10 10 IO I 3

                                    /0       10      I()      IQ        to         to      10           /Q          IO      IO !Q                   IO 4
                                    /Q       10      /Q        10         I()      IO        10 10                IO       IO              10       to I                  s IO      10     10        10        co        10       tO           10       /0       10             10 10 6                                                                                                                      IQ

({) 10 10 tO tO ID 10 I 7

                                   /0 10 10
                                             /()    10         10       10         /0
                                                                                           /()

10 /() 10

                                                                                                                           /Q IO            I()        l()

I A =Pan welgbt (mg) Tray color Analyst: lbl cods: {yb~A\1\ 13,)1 /S.Ir'j 1*03 13sq 13.1\ IS:01 l'tS6 *H1 14-3V 1~.\q 1>.>'1 l<-l-1.('1 Date: b" *"""'"" I B -Pan + Larvae weight (1111!) Analyst: UC\B Date: ..OS-'2.'&10 2.0.75 'Z.~-1't l2..SS 21.-'-11 22.30 2,8.lo2-t'\.'12.

                                                                                         ~

u.cn n.'IS uor

                                                                                                      ~s
                                                                                                          -...  ~-    .. ~eJ.;

t2.11to

                                                                                                                               ... ~ 2330

-I C

  • Larvae weight (mg)
    =B-A 1.!& '1.10        &.51     U&       '*~
                                                                                 &-S."- "'.&o.l /1.'$0 Q-,$1\            a.u.         /1.1.1       "* ac.

I Welght per inltia1 namber

                                   ,....a-   ~      ...,~"'v ,J'         ..ct     ..~t.,      '!{.).,
                                                                                                                 ...~

o*# orlarvae (mg) 0.: q;

    = C /Initial number of larvae o'

II' o' o' o;,' <l> o* o* ~- o* o* o'" I Average weight per Initial Percent reduction from control 0 .f!>t.\, 1\.~7. (1.'11'2.. 7.A"Io 0 ...'It'\ '-\.'\"1. number of (%) I lorne(mg) Comment codes: c = clear, d =dead, fg =fungus, k =killed, m =missing, sk = sick, sm =unusually small, lg = unusually large, d&r = decanted and returned, w = wounded. I . Calculations and data reviewed: ~ Comments: I I I Page29of99 SOP A1'20- Exhibit AT20.3, revision 04-01-09

,,                                                                                                                    Page4 of6 II I            Species: Pimephales promelas Client: TVA I Seguoyah Nuclear Plant. Out{alllOl. Non-treated

________..,._ _ _ _ _ _ _ _ SU1'1J.ivaland trl'UWlll Date: OS* I\ *10 jl

!I
.I 0

10 lO ID /0 10 ~ i I /\:) 10 /0 ID /Q IC 10 I 4 ID /0 10 tD 5 I 6

                                        /D     (0     10       10 I

I, I I per I of larvae (mg)

        = C I Initial number of larvae Avenge I    weight per Initial number of reduction from control

(%) 0 .12-lo 1.'2. 'b7. I Comment codes: c =clear, d =dead, fg =fungus, k =killed, m =missing, sk =sick, sm =unusually small, lg "' unusually large, d&r = decanted and returned, w = wounded.

                                                                                                                           --6\-

I Calculations and data reviewed: I I Comments: I I Page30of99 SOP AT20- Exhibit A1'20.3, revision 04-01-09

                                                                                                                                                                                  .I TVA I Sequoyah Nuclear Plant, Outfall101 Non-treated
~                                                                                                                         May 11-18,2010

~

. Pimep/1/lksprome/os Cbrooic Wbole Effluent Toxicity r ..t

..a.*

~

EPA..S21-R~2~13, Method 1000.0

   @')

Quality Coolrol CJ Veri:freation of Data En.try, Calculations, and Statistical Analyses

  ~          Envlronmentalllostlng Solutions, Inc.                                                                                                                                                                            Project D**ber: - -                                          ....

_L c~...,

               .. £'\) I ........ I -..;._
                                                                                        ...."...              -A-*

I

                                                                                                                                                  --  0.934                 6.3 v-:.10 0.991 0.875 o.m         _!_
                                                                                                                                                                                                                   ,.... _l
                                                                                                                                                                                                                                     ..... _l
                                                                                                                                                                                                                                                    """"""'~
                                                                                                                                                                                                                                                         ..        _L 1
                                                                                                                                                                                                                                                                              -.d(%)

MllltapplieUie -I 1

                                                                                                                                     '2                                                        o'"                 ,....

11.3% 2 0.916 9.7 0.922 1.037 0.871

                                                                                                                                                                                                           -i                I
                                                                                                                                                                                                                                     .....      I 9.7                      1.0 22.96
mr ,-- ....,

0,797 ll.6% 22.10 0.861 9.9 0.793 0.882 *~ 7.3

                                                                                                                                                                                               "~

0.738

                                                                                                                                    '2 i"--

0 847 90 0.910 0.852 0.888 U47

                                                                                                                                                                                                                                                         ***                      u J

it-- o.sS9 I 72.6% 0.8SS 0.912 7.1 O.US loo.t 0.9U i.l .1.4 0.934 0.984

                                                                                                                                ~                                                              ~                                                                                               I 0.889                 3.2
                                                                                                                                                                                      !== :                                                              >.>                      ~

100% t.ta&.e H R 0.716 I 56 1~:1 I 0.726 I ... I I:U I n.t.rd..W..i MSD- MiniiiiiiDI Significant Vifl"tence o...a-tt"s MSD valv.c .!:!!.95 PMSD= Pero!m Minimum Significant Differem:e PMSD: 12.8 PMSD ia a measure of test precisioo. The PMSD islhe minimum pert;e~tt diffelenee between tbe control and tnlillment dllll ean be deda'ed statisbcaUy signitkant in a wtw;,Je effiiiSlt toxicity test. D ....,dt't MSD vablet PMSD: 7.4 Lower PMSD bound ckltennined by USEPA (lOih pcrc::entili!) = 12%. Upper PMSD bound ckUnninod by USEPA (90th pereentile)= 30%. Lower Md uppa- PMSD bound. Wfnl cletennined from 11M! lOth IUid 90tb peroenble, respective]y. ofPMSD data from BPA't Wlrrlntertaborab::D Variability Study{USEPA, 2001a; USBPA, 2001b). USEPA 200la, 200lb. Final Rqort* ImcrlaboratoJy Variability Study of EPA Sbort-<<rm Chronic: zmd Acute Whole Eftlua:~t TDXicityTe&t Melbods,. VollinlOS I ZDd :2-Appendix. EPA-8:21-B-Ol-004 and EPA-821-.B-<11-005. US Em>iroruaeatal Protedion Agency, Cincinnati, OH.

                                                                                                                                ,I                                       ---~~*""'-- ~, *.*. 1 TVA I Sequoyah Nuclear Plant, Outfall 101 Non-treated
 ~ETS

~ May 11 - 18, 2010 ~ Statistical Analyses ~ ~ '-~ EnvlronmenuiTesang SolutlCJIIS. kK. ~ Larval Fish Growth and Survival Tcst-7 Da;r Growth Slllrt Date: 5/11!2010 'festiD: PpFRCR SampleiD: TVA/SQN101 End Date: 5/18!2010 LabiD: ETS-Envir. Testing Sol. Sample T)'JJC: DMR-Inscharge Monitoring Report Sample Date: Protocol: FWCHR-EPA-821-R-02-013 Test Species: PP-Pimephales promclas Connnents: Non-treated Coo.c-% 1 2 3 4 Control 0.9780 0.9910 0.8750 0.8930 1 1.3 0.8320 0.9220 1.0370 0.8710 22.6 0.7970 0.7930 0.8820 0.9730 45.2 0.7380 0.9100 0.8520 0.8880 72.6 0.8590 0.8550 0.9840 0.9500 too 0.8590 0.8820 0.9270 0.8860 Intake 0.7540 0.7250 0.6690 0.7570 Tlllll8fonn: Untraosfonned  !-Tailed lsolonic Cone-% Meso N-Mean Meso Min Max CV% N t-Stat Critical MSD Meso N-Mean Control 0.9343 1.0000 0.9343 0.8750 0.9910 6.286 4 0.9343 1.0000 11.3 0.9155 0.9799 0.9155 0.8320 1.0370 9.720 4 0.378 2.410 0.1195 0.9155 0.9799 22.6 0.8613 0.9219 0.8613 0.7930 0.9730 9.876 4 1.473 2.410 0.1195 0.8772 0.9389 45.2 0.8470 0.9066 0.8470 0.7380 0.9100 9.032 4 1.760 2.410 0.1195 0.8772 0.9389 72.6 0.9120 0.9762 0.9120 0.8550 0.9840 7.130 4 0.449 2.410 0.1195 0.8772 0.9389 100 0.8885 0.9510 0.8885 0.8590 0.9270 3.184 4 0.923 2.410 0.1195 0.8772 0.9389 Intake 0.7263 0.7774 0.7263 0.6690 0.7570 5.618 4 Linear Interpolation (200 Resampie.) Point  % SD 95%CL(Exp) Skew IC05 19.547 IC10 >100 IC\5 >\00 IC20 >100 IC25 >tOO IC40 >100 IC50 >100 sqnJ0/_05/JIOdata

TVA I Sequoyah Nuclear Plant, 0utfall101- Intake Non-treated "lj ~ May 11 - 18, 2010

    ~EJS

"~ ~ Statistical Analyses

    ~    Emlronmcmtallastlng So1utlons.. Inc.

Larval Fish Growth and Survival Test-7 Da~ Growth Start Dote: 5/11/2010 TestiD: PpFRCR SampleiD: TVA I SQNIOI,Intake End Dote: 5/18/2010 Lob!D: ETS-Envir. Testing Sol. Swnple Type: DMR-Discharge Monitoring Report Sample Dote: Protocol: FWCHR-EPA-821-R-02-0 13 Test Species: PP-Pimephales promelas Comments: Non-trealed Cone-% I 2 3 4 Control 0.9780 0.9910 0.8750 0.8930 11.3 0.8320 0.92.20 1.0370 0.8710 22.6 0.7970 0.7930 0.8820 9.9730 45.2 0.7380 0.9100 0.8520 9.8880 72.6 0.8590 0.8550 0.9840 0.9500 100 0.8590 0.8820 0.9270 0.8860 lntal<e 0.7540 0.7250 0.6690 0.7570 Transform: Untransformed  !-Tailed Cone-% Mean N-Mean Mean Min Max CV% N t-Stat Critical MSD Control 0.9343 1.0000 0.9343 0.8750 0.9910 6.286 4 11.3 0.9155 0.9799 0.9155 0.8320 1.0370 9.720 4 22.6 0.8613 0.9219 0.8613 0.7930 0.9730 9.876 4 45.2 0.8470 0.9066 0.8470 0.7380 0.9100 9.032 4 72.6 0.9120 0.9762 0.9120 0.8550 0.9840 7.130 4 100 0.8885 0.9510 0.8885 0.8590 0.9270 3.184 4

          *lntal<e       0.7263        0.7774       0.7263        0.6690        0.7570       5.618        4             5.817        1.943     0.0695 Auxiliary Tests                                                                                    Statistic                Critical                 Skew        Knrt Shapiro-Wilk's Test indicates normal distribution (p > 0.01)                                     0.88218808                   0.749               -0.2763905 -1.9388544 F-Test indicates equal variances (p ~ 0.57)                                                       2.0715251               47.4672279 Hypothesis Test (!-tail, 0.05)                                                                      MSDu       MSDp           MSB         MSE       F-Prob        df Homoscedastic t Test indicates significant differences                                           0.06947945 0.07436923 0.086528 0.00255692 0.001 13375           I, 6 Treatments vs Control sqn/01_0511/0data

TVA I Sequoyah Nuclear Plant, OutfalllOl -Non-treated May 11 - 18, 2010 "'l ~- Pimephaks promelas Chronic Whole Emuent Toxicity Test ~ ~ ~

._)

ETS Environmental Testing Solutions~ Inc. EPA-821-R-02-013, Method 1000.0 Daily Chemical Analyses Projeet aambcr: 6155 CODtrol II.J% 22.6% 45.2% 71.6% 100% 100%Iatake

Page 5 of6 I!:'- Species: PlmeMales promelas Client: TYA I Seguoyah Nuclear Plant. Outfall lOt. Non-treated Date: OS*Jl* 1o 1 I I

f*

CONTROL Non-treated I I 11.3% I 22.6% I I 45.2% -I 72.6% I I 100% I I I 100% Intake I I Page35 of99 SOP AT20- Exhibit AT20.3, revision 04-0 I -09

I Page 6 of6 -I I I Parameter I I I I 11.3% I 22.6% I I 45.2% I I I 100% I I I 100% Intake I I Page 36 of99 SOP AT20- Exhibit A1"20.3, revision 04-01-09

Page 1 of7 Chronic Whole Effiuent Toxicity Test (EPA-821-R-(12..(113 Method 1002.0) Species: Ceriodqphnia dubiq Client: Tennessee valley Autboritv County: Hamilton Facility: Seouoyab Nuclear Plant Outfall: 101 NPDES #: TN0026450 Project#* DUution preparation Information: Comments: Dilution prep (%) 11.3 22.6 45.2 72.6 100 Effluent volume (mL} 282.5 565 1130 1815 2500 Diluent volume (mL) 2217.5 1935 1370 685 0 Total volume (mL) 2500 2500 2500 2500 2500 Test orl!anism source Information: Test Information: Organism aKC: < 24-bours old Randomizing template color: Date and times organisms were born 0$*1\-10 ~ .... \1.~ between: Incubator number and shelf location: u:z.. Culture board: 05*0"1 *10 ~ Replicate number: I 2 J

                                                             * '           6 1 1 1 s   9 1 10 YWTbatcb:                  o-1~*10 Culture board cup nmnber: _5_14 Transfer vessel information:          oH       ,,

I"'_ 1$(11, l11J lllto 1.~(~ 1.. s.u. Tem ,.0 'C S.knaslnmf batch: 0 '\ * .!i)-1 () Averue transfer volume mL): t"'.O'Lb .-.II. Daily renewal Information: Control information: . Summary of test endpoints: Control-! Cootrol*2 Acceptance criteria % of Male Adults: f'l7. 07. s20% 7-dayLC.., )J()()7. %Adults having 3" Broods: 10()1. I I. ~80% NOEC I()Cl1 % Mortalitv: (', 1. 01_ .S20% LOEC )1001 Mean Offspring/Female: 2&-i -z.~S ~ 15.0 offiprinBffemale CbV >tOOT. %CV: *l.'t7. '-/.'17. < 40.0 o/o IC., >10()1. Page37of99 SOP ATil -Exhibit ATII.2, revision 04-01-09

   ~~!S Page 2 of7

_:) llll';lro,_..I,._.WoriiD.. In<. Speeies: Cer/odaphn/q dllbla Client: TVA I Seguovah Nuclear Plant. Outfall101 Date: Oi*JI*IO CONTROL-1 Survival and Reproduction Data Replicate number Day 1 l 3 4 5 6 7 8 9 10 I Young produced 0 c 0 c 0 (') 0 L. D c 0 Adult mortality \..... \,..... L. \,_ '- L. \.... \..... \,_ l Youpg produced () D () ,.., D C:l 0 0 0 (') Adult mortality L \,_ \,... \..... L. L- L '- \..... '- 3 Young produced 0 D a 0 a D 0 0 (') 0 Adult mortality L L. L- \... '- \... \... '- \.... \..... 4 Young produeed s L.. '-1. '-1. ~ ~ 3 .:s

                                                                                                                                                       \,...

s s Adult mortaUty 1....- \..... \,... \..... '- \,_ \,..... L- \...... 5 Young produced ~ 1\ 10 JO 1'2.. 10 'I 1\ ll 6 Adult mortaUty Young produced

                                                         \,.-

0

                                                                       \,_

0 0

                                                                                      \,_.        '-

c

                                                                                                               \,_

c

                                                                                                                           \,...

0 c

                                                                                                                                                      \,_

e

                                                                                                                                                                 \.....

a (') Adult mortalil)' '- \..... '- \,_

                                                                                                              '-         L-            '-               '-            \,_         I.......

7 Total young produced Young produced II, ll.o \'!".. \~

                                                                                                 '2."1       ,,1'-1.        -
                                                                                                                          .!>\
                                                                                                                                        *~
                                                                                                                                      .28 10::.
                                                                                                                                                      '2.'\

1'-l

                                                                                                                                                                   .30 1'2..

Zi'

                                                      .30                         <!>()

Final Adult Mortality \.... I....... \_

                                                                                                               '-         '-           '-               I,_            L.          \_

X for 3ra Broods ~ )(... )(.. )(, ><-cany "><::: X '>(_ X  :><;

  !WtB. Adult mortality      tL -  live, D .. dmd), SB
  • 5pUt brood (sin&le broad split botweell two days), CO - ~ (offiprins caniod owr with adult duringtrwfer).

1m.

                                                                                                                       .iean (                                          I '1.11 *.11 CONC: 11 ~ /a            0 Su11Jival and                                 1Data
number Day 2 4 5 6 9 10

() D ') 0 0 a 'J :l 0 1 () Adult1 \_. \.... '- L '- '- - L 2 (') ('\ () () 0 C'l (\ {) 0 (") Adult 1 l \.- \..... L l l \ \_, 3 Young) 0  ::, 0 () 0 0 0 ) 0 ) Adulll I. 1.1

                                                                           - :-.        1...         L.         L            ~
                                                                                                                                            \...         L.-

s

                                                                                                                                                                     \...        L 4

Adult I ""'

                                                           \...         \,            L            "'L           "
                                                                                                                 \..        L          L  "'          L              "',- "'l.....
                                                                                                                                                                    \....

5 Youug) 10 II II 11.. 10 ~ 10 11. rt. Adulll 1....- '- L L \.. \.._...

                                                                                                                                                       '-         \..            \....

6 (') D a D () ~ a a 0 () Adult I I. Ll.

                                                                        \,...         '-           1.....

IS ta IS

                                                                                                                            - ,,           \..          L            L            1.....

a""' IS 13 15 7 Total young .3'L.

                                                        .30                         "Z.'\          3\         'to~       3~           ..3\          ~0              .30 Final Adult I

_ , """'.,...,., (L- ""*' I. \,.

                                                                                   'P"                         '--§.                  '-             I.                 I.        I.
                                                                                                                      %1                                                      07 Mean'                                                  31. ~
                                                                                                                      %1                tfromt                              - 8*' 7.

Page38 of99 SOP ATil-ExhibltATl\.2, revision 04-01..(}9

Page 3 of7 Speeles: Ceriodanhnia dub/a Client: TVA I Soouoyah Nuclear Plant. Outfall 101 Date: OS*I\*10 CONC: 22.6% Survival and Data

                                                                                     'number 11!!_                        I         _2            3           4          5                       7            8             9           10 I                                    0                                    0         ()_            6_

YoUD&i 0 ..__ () 0 ~ 0 (") 2 Adult You*s* , \. 0 0 L-

l 1..

a Q_ 0 () 0

                                                                                                                                  ~         \....

a 3 AdUlt Young; D L 1.. 0 ("')

                                                          \,

0 () L 0 L-0 L_ a c L- \,..._ 0

                                  \.       \,            1..       \,         1..        '-         1....       '-              '-         '-

4 Young _'-\ s "'\ l. '-1. 4. 4 4. 4. '-\ Adult \_ \, \, L \.. 1.... \.... \...... \,.. \, 5 Young1 \"1.. 10 \"!> IQ I\ I~ I\ I\ \\ I~ Adult \,_ '- 1.- L- \,_

                                                                                         '=-         I....         \....          \....        ~

6 Young* 0 0 0 D D D 0,__ C> 0 0 Adult \..... '- \,.... '- '-

                                                                                         ,,'-                        \......       1....      ...

7 Young li IS. 1"\ ll( \\., l'\ \C::, 1'5> l'\ Total young _, .3:3. ~0 ~~

                                                                ~"'         31         ~1..         34.         3c             a.o
                                                                                                                             *a ..
                                                                                                                                            ,31p I {L*U
                               ~          \,
                                              ."""" "\.
                                                                   \.         I.
                                                                           """""     ~
                                                                                                      \,         \,

1%: 07. Mean ..32.."' I% 1( 1-12..51. CONC: 45.2% Survival and rData

                                                                                     'number Dn                                      l            3                                                           8                         10 I       Youn_g           0            0         a            0           0             D           J          c..__           J        0 Adult             \...      L-           '-            1....       '-- .....             '-                         ~          \..

2 Young

  • a 0 n 0 0 0 c 0 C"' 0
                             \,         ~            L           \.,        1....         1....                     L             \.         I.

3 Young ) a 0 0 D c ) 0 0 0 1.... \,_ I.. .... '- 1.... \.. 4 Young* '4 '-1. cs s l s s ~

                                '-      I..          L-_          1.._        I..          1.....      1....      I....         .....,    L 1\
                                                                              *~\,

5 Young l't. \'1- 10 1'1. IC II I\ II Adult \..... '- '--- l '-- L. \... ~ '- 6 Youus 0 0 0 0 0 c () 0 0 0

                                \         '--         \.,         1..          L            '-                     I.          I..          \.,

7 Young q 18 I 'I II ~~ 1'\ 1"'\

                                        'LO                      /I.
                                                                             '"'                                                as Total,   ** **                        .?.I.                     ~'!.        ~'\                   ~'\         .3\                        30 F1na1Adult
                  * (L*r 3-l
                         ....I.,         \,

3"L

                                                        \,       \,
                                                                            \,

u) * " "

                                                                                       .?.3
                                                                                      ~'-
                                                                                                                 \,

a ..

                                                                                     %                                                   07.
-~-"L
                                                                                     %.              1from Control* I:                -rs-37.

Page39of99 SOP ATil -Exhibit ATI 1.2, revision 04-0 1*09

Page 4 of7 Speeies: Cerlodqphn/a dubla Client* TVA I Seouovah Nuclear Plant. OutfaiiiOl Date* OS.*I\ -r 0 CONC: 72.6% Survival and Data

nul ,btr Day l J 4 5 8 _2 10_

I Young] D _C> 0 C:> 0 ) :J c 0 0 Adulll '- '-- '-- I..- '-- '- '--- '-- _'- '-- l ") l (") 0 a 0 0 D 0 D 3 Adult I Youag 1-() () 0 I.

)

1_. Q

                                                                           \....._
                                                                               )

L 0..._ L 0..._ 0 ( 4 Adult I

                               .I
                                    '-\.
                                              '-\.
                                                         ~

L

                                                                  '-\.
                                                                           '-=-
                                                                             "\.       ~          s
                                                                                                          'S
                                                                                                                   \,_.

s Adult I '--- l L '--

                              \,
                                               '----      I.                           \.                            I.

5 I~ 10 \'i. II \'1.., ,,~

                                                                                      \C       \'L      _il         ll
              ~""'"            I. L      '-                  \,__.        '--    '---      '---      '---        '-

6 Youug 1 0 0 D ~ 0 0 0 u _Q_ 0_ Adult I I. ~ 1.- L- '-- '-- '--- L 1.. 1\ \"\

                                                                                              -~"' 141              14'

_I 1, 7 Young '2.0 l.i ~ Total young produced

!.\ ~-~ ot .!IS 3'-1
                                            ~"'
                             !fl                                 3~       31                   31.

L \,_

                                                                         ~

I. \. I. 1.. \,

  '"""          """"'""'                              "'"' cu - ""

I%: Q7. MeanC 3o.f." 1%' tfrom  : - 1'\,'-1 '& Page40of99 SOP ATil -Exhibit ATll.2, revision 04-01-09

Page5of7 Species: Ceriodaphnlq dublq Client: TVA I Seauoyah Nuclear Plant. Outfall 101 Date: O$:fl-l o CONTROL-2 Survival and Reproduction Data Replicate number Day 1 2 3 4 5 6 7 8 9 10 I Youne: produced 0 <::l c <::> {C-.,

                                                                                                                 ._.D              D             0            D              c Adult mortality                I..-.               '-          \._
                                                                                           '-        \._                       I..-.          \..._
                                                                                                                                                           '--            \._

2 Young produced () 0 () () 0 () 0 0 0 0 Adult mortaUty \.... L L L '-- '- 1..... L L '-- 3 Youag produced 0 0 0 a D D 0 0 0 0 L '- '-- L L I..- Adult mortality \._

                                                                                 '-           L           '--

4 Young produced ~ ~ '-( s "'\ "'\ ~ 3 13 3 Adult mortality

                                                   '--          L              I..-.          \...       '-         '--          \.....          \.....          '-- '-

5 Young produced \\ \0 1\ 1\ 11.. I\ \~ 1\ 1\ 1\ Adult mortality '-- '-- '- '- '- L \..... '- \..... I..-. 6 Young produced 0 0 c

                                                                                ._.         0           0           0             0              0               0            0 Adult mortaUty                     \._
                                                                 '-                      \......      '--          \.....        L              L              I._

7 Young produced II.. \~ \I.. II. 1'-\ 15 I "1.. IS IS 1'5 Total young produced

                                                ~0            '1.1          b\          ~7-           ~b         :!.c            '2.1$         'Z.'\           2.'\        2-'\
                                                   '-             ....                        \._
                                                                                                         '-                     ._.                          \.           I.

Final Adult Mortality X for 3~ Broods I._

                                                                                                                  '--                           ~
                                               .  )(.          )<.           ")(.
  ~: AdultmortJlity (L -nve, D* dead). SB splh brood (SI!Iglc brood sp lit berween two
                                                                                             ')(..

CO*

                                                                                                        ')(..      7"-           7'-             :>'-

withaduhd WUli

                                                                                                                                                                )<-
                                                                                                                                                        ' trusfer)

Concentration:

                                                                                                               % Mortality:                                       I 07 Mean Offsnri1121Female:                            I "l.<t.,S CONC*      100% Intake                                                            Survival and Reproduction Data Reolicate number Dav                                            I             2              3           4            5           6             7              8              9           10 I          Young produced                   a             c            0           D            0           0              0               0             0           0 Adult mortallty                 L           L..            I..-         \._        L            '--           '--            I....-         I..-.        I._

2 Young produced 0 0 0 () () () 0 0 ("', C) Adult mortality \..... L L L L I._ L. '-- L. \..... 3 Young produced 0

                                                ._.              0             0             a          0         u              0              0               a          0 Adult mortality                                 \._
                                                                              '--           L.           1.... L              1,._            \.....          '-        '--

4 Youne produced ~ '-\

                                                                                          "'--         '-\          ~              s           s           s             'i Adult mortaUty                 ""1.....      \.....         L                         \.....        1.....        \.....          I._         \.....      1.-.

5 Young produced \~ I "l.. II I~ 1'2.. I"' I~ \~ 13 1'\ Adult mortaUty '-- '-- L 1...... \... \.... '-- 1...... '-- L. 6 Young produced 0 0 0 0 c (') 0 0 n 0 7 Adult mortaUty Young produced 1..... L \..... 1&

                                                                                         \.....

1'-l L IQ II, L I"'

                                                                                                                                               \....._

IS

                                                                                                                                                               '--         \......

I"' Total youna: produced l>1 3"!. ~~ 3"\ 3"\ ~'\ 31 3~ .3\. 31

                                                              \.....                                    ....       1.....           '--                                     '=-

Float Adult Mortalitv .I. \.... Noll: Adult mortality (L -live, D- dead). SB .. spUt brood (sillgle brood spli1 betwem two d&ys). CO * ~~

                                                                                                                                                  \,        .  \._

carried ov.r with adult durin tranal'er

  • Conuntrtlllon:
                                                                                                               %Mortality:                                             D7 Mean Offspring/Female:                                 ~u
                                                                                                               % Reduction from Control-2:                            - tt.o7 Page41 of99                                                                                          SOP ATil- Exinbit ATll.2, reviSion 04-01-09

TVA I Sequoyab Nuclear Plant, Outfall101- Non-treated

 ~ETS May 11 -18, 2010 Verification of Ceriodaphnia Reproduction Totals

~ ~ ~S.In'- ~ Erwlronmenta!Tesdng ~ Control-I 72.6% Re lia.te number Replicate oumber ~ ~ Day I 1 0 2 0 3 0 4 0 5 0

                                                *0 7

0 8 0 9 0 19 0 Total 0 Day I 1 0 0 2 3 0 4 0 5 0 6 0 7 0 8 0 9 0 10 0 Total 0 2 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 4 5 3 4 4 3 3 3 5 5 5 40 4 6 4 4 5 4 4 5 5 5 5 47 s 9 9 II 10 10 12 10 9 II II 102 5 13 10 12 11 12 13 10 12 12 11 116 6 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 7 16 16 IS 13 14 16 IS 15 14 12 146 7 20 17 18 18 17 20 16 19 18 18 181 Total 30 28 30 27 27 31 28 29 30 28 288 Total 39 31 34 34 33 37 31 3<i 35 34 344 ll.3o/o 100% Day I 2 3 4 Re liate number 5 6 7 8 9 10 Total Day I 2 3 4 Re tieate number 5 6 7 8 9 10 Total I I 0 0 0 0 0 0 0 0 0 0 0 I 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 I 4 4 4 3 4 5 5 4 5 4 4 42 4 6 4 5 7 5 5 4 4 4 5 49 s 10 II II 12 10 13 10 12 II 12 112 s 11 14 11 12 13 12 13 13 11 13 123 6 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 7 16 19 15 15 18 15 17 13 15 16 159 7 19 21 19 20 18 15 17 17 17 19 182 Total 30 34 :19 31 33 33 31 30 30 32 313 Total 3<i 39 35 39 3<i 32 34 34 32 37 354 22.6% Cootrol-2 Re licate oumber Repli~;:ate number Day Total Day Total I z 3 4 5 6 7 8 9 10 1 l 3 4 s 6 7 8 9 10 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 4 4 5 4 6 4 4 4 4 4 4 43 4 3 4 4 5 4 4 3 3 3 3 36 5 12 10 13 10 II II II II II 13 113 s II 10 11 II 12 11 13 11 11 11 112 6 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 7 17 15 17 18 16 17 19 15 15 19 168 7 16 13 16 16 14 15 12 IS 15 15 147 Total 33 30 34 34 31 32 34 30 30 3<i 324 Total 30 27 31 32 30 30 28 29 :19 29 295 45.2% tOO% Intake Re licate number Re Ucate number Day Total Day Total I 2 3 4 5 6 7 8 9 10 1 z 3 4 s 6 7 8 9 10 I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 3 0 0 0 0 0 0 0 0 0 0 0 I 3 0 0 0 0 0 0 0 0 0 0 0 4 5 4 4 5 5 4 5 5 5 5 47 4 6 4 4 5 4 4 5 5 5 4 46 s 12 12 10 12 13 10 II 11 11 11 113 s 14 12 11 15 12 14 13 13 13 14 131 6 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 0 0 0 7 17 20 18 16 16 19 18 15 19 14 172 7 17 17 18 14 18 16 19 15 18 19 171 Total 34 3<i 32 33 34 33 34 31 35 30 332 Total 37 33 33 34 34 34 37 33 36 37 348

                                                             - ~~~-~.---~~-L._.            *~-~---"~L.o TVA I Sequoyah Nuclear Plant, OutfalllOl Non-treated May 11 - 18, 2010

~ ~ ~ET~ Ceriodaphnill dubia Chronic Whole Emuent Toxicity Test EPA-821-R-02-013, Method 1002.0 Quality Control

 ~      Environmental Testing Solutions, Inc.

Verification of Data Entry, Calculations, and Statistical Analyses Project DOOiber: 6155 J.UVClWCOI oy: "{, Concentration Replicate aumber Sunjval Average reproducdon c.......... ., Peteeal redadlon from (%) (off1prioglfemale) variadoa (%) allllrol (%) (%) 1 2 3 4 5 6 7 8 9 10 Control~ l 30 28 30 27 27 31 28 29 30 28 100 28.8 4.9 Not applicable 11.3% 30 34 29 31 33 33 31 30 30 32 100 Jl.l 5.2 -8.7 22.6% 33 30 34 34 31 32 34 30 30 36 100 32.4 6.5 -12.5 45.2% 34 36 32 33 34 33 34 31 35 30 100 33.2 s.s -15.3 72.6% 39 31 34 34 33 37 31 36 35 34 100 34.4 7.3 -19.4 too,... 36 39 35 39 36 32 34 34 32 37 100 35.4 7.1 -22.9 Control .. l 30 27 31 32 30 30 28 29 29 29 100 29.5 4.9 Not applieabJe 100% lntlke 37 33 33 34 34 34 37 33 36 37 100 34.8 5.0 -18.11 L_ - -- -- - L__ - Outfall 101: MSD = Minimum Significant Difference Duuoett's MSD val*e: Z.O&S PMSD = Percent Minimum Significant Difference PMSD: 7.2 PMSD is a mC$UI'e of test precision. The PMSD is the minimum pcrcc:ot difference between the control and tteatment that can be declared statisticaUy significant in a whole etDuent toxicity test. lnt!lo:: Duonett'l MSD value: 1.241 Lower PMSD bound detcnnined by US EPA (io" pere<~~tile) = 13%. PMSD: 4.2 Upper PMSD bound determmed by USEPA (9o" perC<IItile) = 47%. Lower and upper PMSD bounds w<re ddmnined from the lOth and 90th perC<IItile, respectively. ofPMSD data from EPA's WET Interlaboratory Variability Study (USEPA. 200la; USEPA. 200lb). US EPA. 2000. Un-ding and Accotmting for Medlod Varillbility mWhole Effiuent Toxicity Applications Under the National Pollutant Discbllrge Elimination Progrmn. EPA-833-R-00-003. US Environm<utal Protection Agency, Cmcinnali, OH. USEPA. 200la, 200lb. Final Report: Interlaboratory Variability Study of EPA Short*t<nn Cbronic and A - Whole Effluent Toxicity Test Methods, Vo!UIIl<:S I and2-Appendix. EPA-821-B-01.004 andEPA-821-B-01-005. US Environmental Protection Agency, Cincinnati, OH.

TVA I Sequoyah Nuclear Plant, Outfall 101 Non-treated

     ~ETS
~                                                                                         May 11-18,2010

~ t Statistical Analyses -a. ~ Emrtrunmental. Testing Sokllloru,.lnc.

""""                                                                         Ceriodaphnia Survival and Rel!!2!!uction Test-Reproductioo Start Date: 5/II/2QIO                             TestiD:        CdFRCR                                       SampleiD:                      TVA/SQN101 End Date:      511812010                          Lab 10:        ETS-Envir. Testing Sol.                      Sample Type:                   DMR-Oischarge Monitoring Report Sample Date:                                      Protocol:      FWCHR-EPA-821-R-02-013                       Test Species:                  CD-Ceriodaphnia dubia Comments:

Cone-% I 2 3 4 5 6 7 8 9 10 Conlrol-1 30.000 28.000 30.000 27.000 27.000 31.000 28.000 29.000 30.000 28.000 Control-2 30.000 27.000 31.000 32.000 30.000 30.000 28.000 29.000 29.000 29.000 11.3 30.000 34.000 29.000 31.000 33.000 33.000 31.000 30.000 30.000 32.000 22.6 33.000 30.000 34.000 34.000 31.000 32.000 34.000 30.000 30.000 36.000 45.2 34.000 36.000 32.000 33.000 34.000 33.000 34.000 31.000 35.000 30.000 72.6 39.000 31.000 34.000 34.000 33.000 37.000 31.000 36.000 35.000 34.000 100 36.000 39.000 35.000 39.000 36.000 32.000 34.000 34.000 32.000 37.000 Intake 37.000 33.000 33.000 34.000 34.000 34.000 37.000 33.000 36.000 37.000 Transform: Untransformed  !-Tailed Isotonic Cone-% Mean N-Mean --r;!..,. Min Max CV% N t-Stat Critical MSD Mean N-Mean Control-I 28.800 0.9763 28.800 27.000 31.000 4.856 10 32.583 1.0000 Contro~2 29.500 1.0000 29.500 27.000 32.000 4.860 10 11.3 31.300 1.0610 31.300 29.000 34.000 5.228 10 -2.742 2.287 2.085 32.583 1.0000 22.6 32.400 1.0983 32.400 30.000 36.000 6.539 10 -3.948 2.287 2.085 32.583 1.0000 45.2 33.200 1.1254 33.200 30.000 36.000 5.462 10 -4.825 2.287 2.085 32.583 1.0000 72.6 34.400 1.1661 34.400 31.000 39.000 7.277 10 .,;.141 2.287 2.085 32.583 1.0000 tOO 35.400 1.2000 35.400 32.000 39.000 7.072 10 -7.238 2.287 2.085 32.583 1.0000 Intake 34.800 1.1797 34.800 33.000 37.000 5.032 10 Auxiliaty Tests Statistic Critical Skew Kwt K.olmogorov D Test indicates normal distnbution (p > 0.01) 0.581877172 1.035 0.151372592 -0.51208247 BanleU's Test indicates equal variances (p = 0.47) 4.581434727 15.08627224 The control means are not signi~t(p= 0.28) 1.105263158 2.100922029 HypothesisTest(1-1ail,O.OS) NOEC WE_C_ _ ChV TU _MSDu MMJJ> MSB MSE F-Prob df Dunnett's Test JOtl >100 I 2.085110834 0.072399682 55.21666667 4.157407407 1.9E-OS 5,54 Treatments vs Cootrol-1 Linear Interpolation (200 Resamples) Point  % so 95%CL Skew ICOS >100 ICIO >100 ICI5 >100 IC20 >100 IC25 >100 IC40 >100 IC50 >100 sqn101_051110data

TVA I Sequoyah Nuclear Plant, Outfall101 -Intake Non-treated ~ May 11 - 18, 2010 ~ ~ ~ iETS

    ...) Emrironmentll Te5tfng Solutions,. Inc.

Statistical Analyses Ceriodaplmia Survival and Re2;roduction Test-~roduction Start Date: 5/11/2010 TestiD: CdFRCR Sample ID: TVA I SQNlOl, IDtake End Date: 5/1812010 Lab ID: EIS-Envir. Testing Sol. Sample Type: DMR-Discharge Monitoring Report Sample Date: Protocol: FWCIIR-EPA-821-R-02-013 Test Species: CD-Ceriodaphnia dubia Comments: Cone-% 1 2 3 4 5 6 7 8 9 10 Cootrol-1 30.000 28.000 30.000 27.000 27.000 31.000 28.000 29.000 30.000 28.000 Control-2 30.000 27.000 31.000 32.000 30.000 30.000 28.000 29.000 29.000 29.000 11.3 30.000 34.000 29.000 31.000 33.000 33.000 31.000 30.000 30.000 32.000 22.6 33.000 30.000 34.000 34.000 31.000 32.000 34.000 30.000 30.000 36.000 45.2 34.000 36.000 32.000 33.000 34.000 33.000 34.000 31.000 35.000 30.000 72.6 39.000 31.000 34.000 34.000 33.000 37.000 31.000 36.000 35.000 34.000 100 36.000 39.000 35.000 39.000 36.000 32.000 34.000 34.000 32.000 37.000 lnlake 37.000 33.000 33.000 34.000 34.000 34.000 37.000 33.000 36.000 37.000 Transfonn: Untransformed  !-Tailed Cone-Yo Mean N-Mean Mean Min Max CV% N t-Stat Critical MSD Cootrol-1 28.800 0.9763 28.800 27.000 31.000 4.856 10 Control-2 29.500 1.0000 29.500 27.000 32.000 4.860 10 11.3 31.300 1.0610 31.300 29.000 34.000 5.228 10 22.6 32.400 1.0983 32.400 30.000 36.000 6.539 10 45.2 33.200 1.1254 33.200 30.000 36.000 5.462 10 72.6 34.400 1.1661 34.400 31.000 39.000 7.277 10 100 35.400 1.2000 35.400 32.000 39.000 7.072 10 Intalre 34.800 1.1797 34.800 33.000 37.000 5.032 10 -7.405 1.734 1.241 Auxiliary Tests Statistic Critical Skew Kurt Shapiro-W~s Test indicates normal dislribution (p > 0.01) 0.93073082 0.868 0.22652909 -1.16236167 F-Test indicates equal variances (p- 0.56) 1.491891861 6.541089535 The control means are not si~ficandl different !J! = 0.28} 1.105263158 2.100922029 Hypothesis Test (1-!@, 0.05) MSDu MS£2 MSB MSE F-Prob elf Homoseedastie t Test indkates no signifiu.ot difl'eRoces 1.241064166 0.042069972 140.45 2.561111111 7.2E-<J7 I, 18 Tre*tments "' Cootrol-2 sqnl01_051110data

                                                                 !                                              "---~-~~' ***--.~~,~ ~~o~*~-.,.uc=~*~-----c...,<,~*~~~'- ~"="'--'"-'*-~ -="

TVA I Sequoyah Nuclear Plant, Outfall101 -Non-treated May 11-18,2010 ~ ~ ...."'* Ceriodaphnia dubio Chronic Whole Effiuent Toxicity Test ETS .... EPA-821-R-02-013, Method 1002.0 ~() '<>_!. Daily Chemical Analyses

  .* _)   Environmental Testing Solutlons... lnc.                                                                                   Frojed number.                          6155 Reviewed by:

c)t..... '" - Control 11.3-t. 12.6% 45.2*;. 71.6% 100% 100% Jatake

Page 6 of7 Species: CeriDdqphniq duftla Date: Q)=JI-! 0 Client: TVA I Seguoyah Nuelear Plant. OutfalllOl CONTROL 11.3% 22.6% 45.2%

  . 72.6%

100% 100% Intake Page 47 of99 SOP ATII-ExhibitATI 1.2, revision 04-01-09

Page 7 of7 Species: Cerlodlll!hnla dubla Client: TVA I Seguovah Nuclear Plant. OutralllOl Date: O'!:o*l\*1() Parameter 11.3% 22.6'/o 45.2% 72.6o/o 100% 100'1. Intake Page 48 of99 SOP Ail I -Exhibit ATI 1.2, revision 04-01-09

Page I of6

; -~

Chronic Whole Effluent Toxicity Test (EPA-821-R-02-013 Method 1000.0) Species: Pimephales promelas Client: Tennessee Valley Authority County: Rhea Facility: Seauoyah Nuclear Plant Outfall: 101 -~* NPDES #: TN0020168 I Project #: ___,lD!!.;lL..S;!;6:a......_ _ __ Dilution preparation information: Dilution prep(%) Comments: 11.3 22.6 45.2 72.6 100 Each concentration was UV-treated Effluent volume (mL) 282.5 565 1130 1815 2500 for 2 minutes to remove_])llthogenic Diluent volume (mL) 2217.5 1935 1370 685 0 Interferences. I Toto! volume (mL) Test organism information: 2500 2500 2500 2500 2500 Test Information: Randomizing temolate: &t~e. I Orl!8!1ism age: '2.0. \:!> olh'll c. '" .... Date aod times organisms OS*Iti*IO ltooo Incubator number aod

                                                                                                                             ~.b I

were born between: shelf location: Organism source: ~ &1\"TU\ !p ~-ill'IO Artem/a CHM number: C.~l'\ $1\ I Traosfer bowl information: pH- ,.as s.u. Drying information for weight determination: Date I Time in oven: 1'1"**1*10 *ISO Temperature ="1.~. \*c Initial oven temperature: !ol) "(. Average transfer volume: Date I Time out of oven: d!.*o'\*10 I ISO

0. \!1~'-\.....Q Final oven tem~ture: bi'I'C.

Total drying time: .,.,_,!, "'~ Daily feeding and renewal information: Day Date Morning feeding Page49of99 SOP AT20- Exhibit AT20.3, revision 04-01-09

II )~~!S

   . . ~,-*rr   ...,,***,..,.in<.

Page 2 of6 I Species: PimeDha/es eromelqs Client: TVA I Seguoyah Nuclear Plant. Ontfal! 101. UV-treated I _, ~- rData Date: Day ~UKU1;' 11.3% 22.6% I A B c D E F G B I J K L 0 I{) /() /() tO /() tO I() /Q 10 '0 ro tc I 1

                                                /0       tO    10       /()     /Q      10 IO            10      /Q      10       /0     10 I                              2 3
                                               /Q      10      10      10     (!;)    10         /()    IQ      10       10       10     10
                                                 //)    /()   10      10       IC      10         (0     10      IC       10 10 I{)

I 4 10 10 IO 10 10 /0 tO 10 10 /Q 10 IO 5 to /0 10 10 10 /0 IC 10 10 10 10 I 6 It) /0 10 10 10 IC IC IC /() 10 IC 10 10 I 7 10 tO /D ID tO 10 10 10 10~ IO '0" ,e; I!::~.:~~~~*~~~*~:***->! .. ll.w l\~-10 .IZrSJ '~*10 12-ttl, :1'1-'ll '~*'Ill 13.'-13 Vlz I (h\Y., Dat.; nC: ..,* B = Pan + Larvae weight 3.~ N-31 '~o (mg) a-rz.

                                             '2.1,18 ,2.3-v* ~n             12..02. 1'235'1.. l~.3S  2.3-13 1.2.1!>2 11.'-'-ll         *""

I Analyst: \ Ar3 Date: OS-2'], tO

            ; ; ~~rva* w*ight (ml)
                                              ,, 1'1. .,.1'\ (.71{ '\.1"1-                             'l.'\0 '\-'10 11-tl. <;.I)C, 1*'-~ '1.

I "";~lght

                                                                            '1-~--   e.o.\ &-*It
                                                                                        ,:;.. ,f ~;0 ~Q per initial number I

of lanae (mg)

            ,.. C I Initial number of larvae                            co o*
                                                 .."' J 1!:-

o*

                                                                ~
                                                               'b    ~
                                                                      ~

I)' 0'

                                                                               ~
                                                                                 ~

o* o* lA* o** I)'

                                                                                                                                   ,..~

o* ~"' ()' I Average Percent weight per reduction initial from o.a~1 o. 'I()~ -o.&'f. o.~ol. 10.17. number of control(%) larvae (mRl I Cgmment codes: c =clear, d = dead, fg = fungus, k =killed, m =missing, sk = sick, sm =unusually small, lg = unusually large, d&r = decanted and returned, w = wounded. I __J_ I Calculations and data reviewed: I Comments: I I Page 50of99 SOP AT20- Exhibit AT20.3, revision 04-01-09

I Page 3 of6 I I Species: Pimephales promelas Client: TYA I Seguovah Nuclear Plant. OutfalllOl. UV-treated Date: ___~o0$2..:J*I!J:I":..!I~CL.._ I Day 45.2% SIITIIival and Growth Data 72.6o/o 100% M N 0 p R s T u v w X I 0 IO 10 10 IC Q IO /0 10 10 ID /Q 10 10 l IO (() I 2 10

                                     /D

{0 10 /D 10 10 10 10

                                                                                   /0
                                                                                    /0        to 10
                                                                                                     /0 10 10 IQ 10 10 10 10 10 I                   3 4

10 10 IO /Q /() 10 10 10 10 10 /() 10

                                    /()       10      10         to         10      /'C)     10      ID        10      IO           /Q         I()

I 5

                                    /D        10       /0         10       /"{)    ({)      10       lD       {I)       ID           10        10 6

to //) IC fQ I 7 10 lD ID

                                                /0 I'()

I() IO IQ

                                                                                   /()

10 ID I()

                                                                                                    /()       l(j IO IO
                                                                                                                                     /Q 10 10 10 I   A Pan weight (mg)

Tray eolo~e:: 1".~ ~ Analyst: Date: <:>-:->' i'l-.n J'l.ljlj} h.,.~ 1'1.111 lt.\.3() *z.O<O 1%(, l~*t.fO IZ..l)O 11.~1 *~-u \Z..'Z1 1~)7 I B =Pan + Larvae weight (mg) Analy.st: Lf\13 Date:* 1'">5-2.'::1*10 U,.Up N\09 2.3.8S 23.3'1 w:n. 2'2..'-lJ lb.\0 li.SI 2.lSS 2.3.'f1 w.qs z.oj.05 I C

  • Larvae weight (mg)
   =B-A uo        gAS
                                                    &*"          t.t.OC\ &.1.'1   ,.,;     8*111 \.lo \      &, I\     c.14         &.~&
                                                                                                                                               '* c.flo I   Weight per initial number
                                    <J-0 ,..,.....      ,......             ,... o*"" o*
                                                                                ~            ~0                           ...~ ...~~...

o*""' a*~' o*... 1::." oflarvac (mg) r.,n"~ '!;

                                                                                                                                                 ...:~"'
   = C I Initial number of larvae II"       I)"      1:1"        o*       o*         "                                                        I>"

I Average weight per initial Percent reduction from control o.&fil ,. a7. o.a1of!: ~.\'1. o. ~ '!>S t..'l'l. number of (%) I larvae!mol Convnent codes: c =clear, d =dead, fg = fungus, k =killed, m =missing, sk = sick, sm = unusually smal~ lg = unusually large, d&r = decanted and returned, w = wounded. I . Calculations and data reviewed: _a Comments: I I I Page 51 of99 SOP AT20-ExhibitAT20.3, revision 04.01*09

Page 4 of6 Species: Pimephales promelas Client: TVA I Segnoyah Nuclear Plant. Outfall 101. UV-treated Date: oS*I\*10 Day 0 1 ID (D /Q 10 2 It;> IIJ /0 to tO 10 IO 4

                              /0    10     lO      JO
                              /tl    tC     ID     IC tD 7

from control 0, &0'1.. 10-b'f, (%) Comment codes: c = clear, d = dead, fg = fungus, k = killed, m = missing, sk = sick, 8m = unusually small, lg " unusually large, d&r = decanted and returned, w = wounded

                                                                                                                        --d:i-I Calculations and data reviewed:

Comments: I Page 52 of99

                                                                                                                                                                                   ',,[                      -*~-~-~-       __ .._..~~=~~-.=~~~-~,._......._,.....____...._.1. **~--=-~~*.o~u*

TVA I Sequoyah Nuclear Plaut, Outfall101 UV-treated May 11-18,2010

~

"":; Pimeplrtlles promdtu Cbroni< Whole Effluent Toxkity Test ~ EPA-&l-R~l3, Method 1000.0

~                                                                                                                                   Quality Control
 ,__)                                                                                        Verification of Data Entry, Calculatioos, and Statistical Analyses
 ~        Environmental Testing Solutions, Inc.

PJoojeet aamber~ eo-........ (%) c""""'

                    -  A B

c lllilbol-berril Flaall*-bertll!ln. 10 10 10 10 10 10 A. . . . . ....,, 13.06 14.10 12.53 B*Pa+tar.a. 21.28 23.89 20.77 LaM-* tfdalol <-I)

                                                                                                               '""-*B 8.22 9.79 824 Not for Co 0<22 0.979 0.824 fum~

We!atillllll'ririq

                                                                                                                              --""~~-- ('"'S) 0.897 S.mrt., ...... f/1
                                                                                                                                                                              ... ~(%)

QC Cfdlldul fltarlllliu CJI"-............... WlliPt I hillal..-kr

                                                                                                                                                                                                .,..._(-.J 0.822 0.919 0.824 100.0                 o.m fteYetWirGD)'I       / ~ ...... tJ
                                                                                                                                                                                                                                                           -~~
                                                                                                                                                                                                                                                                              ~    ..__

Not applialble n 10 to 14.11) 23.12 9.62 0.962 0.962 E 10 10 1>66 2202 9.36 0.936 0.936 11.3%

  • G 10 10 10 10 14.91 14.87 23.52 233>

8.61 8.48 0.861 0.848 o.... 6.5 0.861 0.848 HMI.O ...... 6.5 ..... B 10 10 l3.43 23.1) 9.70 0.970 0.970 U.6% I I K L 10 to 10 10 10 10 10 10 14.92 13 ..15 14.31 13.60 22.82 21.41 23.36 21.02 7.90 7.86 9.05 7.42 0.790 0.786 0.905 0.742 0.806 0.790 0.786 0.905 0.742 100.0 ..... ... "" 45.2% M N 0 p 10 10 10 tO 10 10 10 10 10 10 14.46 1623 14.97 14.30 12.08 2326 24.68 23.85 23.39 20.72 8.80 8.45 9.09 8.64 0.880 0.84> 0.888 0.909 0.864 0.881 3.0 0.880 0.845 0.888 0.909 0.864 100.0 0.881 ... l.8 R 10 10 13.66 22..41 8.15 0.375 0.868 0.875 12~% 0.7 100.0 0.168 0.7 >.3 s tO 10 14.40 23.10 8.70 0,870 0:810 T 10 10 12.90 21.51 8.61 0.861 0.861 100% w u v X 10 10 10 10 10 10 10 10 13.47 14.73 1'2.81 15.57 21.58 23.47 20.9S 24.00 8.11 8.74 1?..08 8.46 0.811 0.874 0 .... 0.846 0.835 3.8 0.811 0.874 0.800 0.846 100.0 ..... ... ... y 10 10 14.74 23.1 8.41 0.841 0.841 JOO% I.U.ke z 10 10 10 10 1425

                                                                            \321 21.90 2LUI 7.6S 7.91 0.765 0.791 0802                   4.0 0.165 0.791 100.0                ....,                  4JI                  10.6 BB                 tO             10                  14.4.S           22.56               8.11                0.811                                                          0.811 Oulf.P 101; D*netft MSDvalae:

PMSI>

                             "iiU MSD""

PMSP-Minimum SignifJcam Difference Percent MiJlinrum Signific:aot Oif1i!n:ncc: PMSD is a mcastJfe of test JneisiOIL The PMSD is the minimum peroent difference between the oontrol and l:realmenl that can l:le decblrcd ~ Jlignificant in a whole eftlumt toxicity test. I....., Duaett'* MSD vahte: PMS"' ... 0.111187 LowerPMSDbouod delerminod byUSEPA(IOO..percentile) -= 12%. Upper PMSD bound ddennined by USEPA (90th pete:eDlile) - 30%_ Lowa BJld upper PMSD bounds were dtrtennirlcd from thCIIOth and 90th percentile, respectively, ofPMSD data from EPA's WET lnlerlaboratoty Variability Study(USEPA,. 2001a; USEPA. 200Ib). USEPA 200ia, 200lb. Final Report Interlaboratory Variability Study of EPA Short-tenn Chronic and.Awte Wbole Eftluent Toxicity Test Medmds,. Volumea I aod 2-Append.ix. EPA..S21-B-OJ-004 and EPA-821-B-Oi..OOS_ US EnvirCiniiJQal Protertiou Agency, Cincinnati,. OH.

                                                                                                                                                        ""~~~*******           ---..L....

TVA I Sequoyah Nuclear Plaut, Outfall101 UV-treated

 ~ETS

~ May 11 - 18, 2010 ~ Statistical Analyses ~ ~ ,_) EnvlroNtlental "TesUno;a Salutton.'!v Inc. ~ Larval Fish Growth and SwviVal Test-7 Da~ Growth Start Date: 5/11/2010 Test!D: PpFRCR Sample ID: 1VA/SQN101 End Dale: 5/1812010 Lab!D: ETS-Envir. Testing Sol. Sample Type: DMR-Discbarge Monitoring Report Sample Date: Protocol: FWCHR-EPA-821-R-02-QI3 Test Species: PP-Pinleplulles promdas Comments: UV-treated Cone-% I 1 3 4 Conlrol 0.8220 0.9790 0.8240 0.9620 11.3 0.9360 0.8610 0.8480 0.9700 22.6 0.7900 0.7860 0.9050 0.7420 45.2 0.8800 0.8450 0.8880 0.9090 72.6 0.8640 0.8750 0.8700 0.8610 100 0.8110 0.8740 0.8080 0.8460 Intake 0.8410 0.7650 0.7910 0.8110 Transfonn: Untransformcd  !-Toiled Isotonic Cone-% Mean N-Mean Mean Min Max CV% N t-Stat Critical MSD Mean N-Mean Ccmtrol 0.8968 1.0000 0.8968 0.8220 0.9790 9.528 4 0.9003 1.0000 11.3 0.9038 1.0078 0.9038 0.8480 0.9700 6.504 4 -0.184 2.4!0 0.0916 0.9003 1.0000 22.6 0.8058 0.8985 0.8058 0.7420 0.9050 8.644 4 2.394 2.410 0.0916 0.8513 0.9456 45.2 0.8805 0.9819 0.8805 0.8450 0.9090 3.026 4 0.428 2.410 0.0916 0.8513 0.9456 72.6 0.8675 0.9674 0.8675 0.8610 0.8750 0.720 4 0.770 2.410 0.0916 0.8513 0.9456 100 0.8348 0.9309 0.8348 0.8080 0.8740 3.755 4 1.631 2.410 0.0916 0.8348 0.9272 Intake 0.8020 0.8943 0.8020 0.7650 0.8410 4.003 4 Statistic Critical Skew Kurt 0.968467712 0.884 0.361535501 -Q.39091302 Treatmc:nts vs Control LDI<arlnterpolatioo (200 Resamples) Point  % SD 95%CL(Exp) Skew

 !COS                    21.680 IC10                       >100 IC15                       >100 IC20                       >100 1C25                       >100 IC40                       >I DO IC50                       >100 sqnlOJ~05/JJOdma-uv

TVA I Sequoyah Nuclear Plant, OutfalllOl -Intake UV-treated ~ May 11-18,2010 ~

 ~ETS

~ ~ ~ Statistical Analyses

 ~    Environmental Tasting Solutions, Inc.

Larval Fish Growth and Survival Test-7 Da~ Growth Start Date: 5/11/2010 TestlD: PpFRCR Sample!D: TV A I SQNlOl,lotalre End Date: 5/18120!0 LablD: ETS-Envir. Testing Snl. Sample Type: DMR-Discharge Monitoring Report Sample Date: Protocol: FWCHR-EPA-821-R-02-Q\3 Test Species: PP-Pintephales promelas Coounents: UV-treated Cone-% l 2 3 4 Control 0.8220 0.9790 0.8240 0.%20

          !1.3         0.9360           0.86!0        0.8480        0.9700 22.6        0.7900            0.7860        0.9050        0.7420 45.2         0.8800           0.8450        0.8880        0.9090 72.6         0.8640           0.8750        0.8700        0.86!0 100         0.81!0           0.8740        0.8080        0.8460 Intake         0.8410           0.7650        0.79!0        0.8110 TiliiiS!brtn: Un11"ansfonned                                   !-Tailed Cone-%           Mean           N-Mean          Mean           Min              Max           CV%           N        t-Stat        Critical       MSD Control         0.8%8            !.0000        0.8968        0.8220           0.9790        9.528       4
          !1.3         0.9038           !.0078        0.9038        0.8480           0.9700        6.504       4 22.6         0.8058           0.8985        0.8058        0.7420           0.9050        8.644       4 45.2         0.8805           0.9819        0.8805        0.8450           0.9090        3.026       4 72.6        0.8675            0.9674        0.8675        0.86!0           0.8750        0.720       4 100         0.8348           0.9309        0.8348        0.8080           0.8740        3.755       4
       *Intake         0.8020           0.8943        0.8020        0.7650           0.84!0        4.003       4            2.076           !.943      0.0887 Auxiliary Tests                                                                                            Statistic                 Critical                    Skew        Kurt Shapito-Wilk's Test indicates nonna! distribution (p > O.Ol)                                             0.93714929                   0.749                  0.035344625 -!.47582984 F-Test indicates equal variances (p ~ 0.14)                                                              7.08368349               47.46722794 Hypothesis Test (!-tail, 0.05)                                                                              MSDu       MSDp           MSB           MSE         F-Prob         df Homoscedastic t Test indicates sigoir~rant differences                                                   0.08868433 0.09889526 0.017955125 0.004!65792 0.083183944            !, 6 Treatments vs Control sqn/0/_05//IOdakruv

TVA I Sequoyah Nuclear Plant, OutfaU 101 - UV-treated May 11 - 18, 2010 "'l ~~TS Pimephales prome/as Chronic Whole Effiuent Toxicity Test EPA-821-R-02-013, Method 1000.0

.. ) Environmental Testing Solutions, Inc..

Daily Chemical Analyses Project oumbcr: ____ ....:.;;;:.:.. 6155 Reviewed by: l

                                                                                                                         = (J" t * ~

Coutrol 11.3% 22.6% 45.2% 72.6% 100% 100% Intake

Page 5 of6 SJl""les: Date: 0'!>*11-10 Client: I CONTROL UV-treated Jl I

!I l          ll.3o/o I       22.6%

I I 45.2% I 72.6% I I 100% I I I 100% Intake I I Page57of99

Page 6 of6 f ..)~ ~-*T** cs~-_.-. J ' . '. j Envlronmtntlllestlng Solutlaru,.lnt* I I I I I 11.3% I 11.6% I I 45.2% I 72.6% I I 100% I I I 100% Intake I I Page58of99

     *~l£
    <!J
0) .. ' "*"* *' '* . * .
     .J i                    !

_) Envfronment11Tutlng Solutions. Inc. Total Residual Chlorine (Orion Electrode Method, Orion 97-70) Matrix: Water, RL = 0.10 mg/L Meter: Accumet Model AR25 pH/Ion Meter I Analyst @ 1\o\ Date analyzed Cf5* \. JC> h i\f Iodide reagent: ~.!JIAJ!l.L!f2.~3~~~~---j Acid reagent: L.~~~AJQ..~....\3l.!~IL..:1~___, of the samples. Laborato"' control standard: Reference standard True value (TV) Measured value (MV)  % RS=MV /TVx 100 number (mg/L) (mg/L) (acceptable range 90 to 110%)

         /IV~ (""t;,r;J,                            0.50                   o:-cs '-~'              10&/.'"f'/,

Sample characteristics I 11 I' I LaBorato"' control standard: Reference standard True value (TV) Measured value (MV)  % RS=MV /TVx 100 I Jl.}fS \(n~ number (mg/L) 0.50 (m&fL) 0 *.)'1 '-1 (meptable range= 90 to 110%) I!!>~. t:3 'I. I I Page 59of99 SOP C8- Exhibit C8.!, revision 09*01-09

Page IQO Page _1_of __l__

  ~
   *~rs
                      ,-t             ..

_j Elwlron!DIIntaiTestinO 5.wtlons,lnc. Total Residual Chlorine (Orion Electrode Method, Orion 97-70) Matrix: Water, RL = 0.10 mg/L Analyst Date analyzed I 9l-") I 0 5 *I~* 0 Meter: Accumet Model AR25 pH/Ion Meter Iodide reagent:~~~ 3~ Acid reagent: L. Al()..='-';!.!ih!..L--..J

.:1 of the samples.

Laboratory control standard: Reference standard True value (TV) Measured value (MV) o/o RS-MV /TVx 100 number (mg/L) (mg/L) (ae<eptable range= ?0 to 110%) IN"!:> "71,p3. ~.50 0.<:;\,fl 10<1* 'fl SamplelD Sample characteristics j I 1 a ratorv contro{ standard: Reference standard True value (TV) Measured value (MV) %RS-MV/TVxlOO number (mg/L) (mg/L) (acceptable range"" 90 to 110%)

    /IJ"i)!(. 't3                                    0.50                  o .~4'-1                     Jo9. ra *t.

Reviewed by Date reviewed I~ ;:.,0 Page60of99 SOP C8 - Exhibit C8.!, revision 09-01-09

Total Residual Chlorine (Orion Electrode Method, Orion 97-70) Matrix: Water, RL = 0.10 mg/L Meter: Accumet Model AR25 pHilon Meter Iodide reagent: jiN {2. ,?a, Acid reagent. :. ~~W;~P-~39~~7~==~ a r/JIO_!!_contJ'ol standrd Lbo a : Reference standard True value (TV) Measured value (MV)  % RS-MV /TVxlOO 11 number (mg/L) (mg/L) (a(:ceptable raage = 90 to 110%) s.

            ~ "'M-le1                    0.50                      fl,c.IR,I                    q(A.7      i.

u 0 _j I J ,I I_ (MV) Reviewed by Date reviewed It::::::§o~F-~-~~S~*tl

                                                                                                                ..£ o§::::::::j J   Page61 of99                                                                  SOP C8- Exhibit C8.1, revision 09-01-09

Page ~'::'- PageL of __3_

      ~E!S
      *~  EtwlronllMintaiTestlng Solutions. In(.

Total Residual Chlorine (Orion Electrode Method, Orion 97-70) Matrix: Water, RL~ O,!Omg/L Meter: Accumet Model AR25 pH!Ion Meter Iodide reagent: I. . . ._ Acid reagent j--:::::::O-~::::-:-----l

    ~~
    ~

Calibration: 8.19 *~"> t99mgJL Slope I Note: For S3mp1cs with a residual chlorine of > 1.0 mg/L. the calibrBti:on range must be adjusted to bracket the chlorine levels of the samples. a ratoi'V controI stantlar,d: Lbo Reference standard True value (TV) Measured value (MV) %RS-MV/TVxlOO number (mg/L) (mg!L) (acceptable ronce ~ 90 to 110%) I.AI"S6'll06 0.50 t),c.j':}l (ltl.:l i. ll ~ ~ i i' Lab'oratorv control staiUlard:

           ...,.e                                Tr"e value (TV)                  Measured value (MV)                  % RS~MV /TVx 100 number                             ~                                   lmJI/L)                  (aeeeptable range
  • 90 to 110%)

0.50 ,, Reviewed by Date reviewed It=~Ofj~~*~liS~*ii~O:::j Page 62of99 SOP C8- Exhibit C8.1, revision 09-01-09

Page0~ Page - of~

 ~~rs
.. ) Envlronmenrallestlng Solutions, Inc.

Total Residual Chlorine (Orion Electrode Method, Orion 97-70) Matrix: Water, RL = 0.10 mgiL Analyst Date analyzed If-o+l$1'

                               ~
                                        -'o""".,-o----i Meter: Accumet Model AR25 pH/Ion Meter Iodide reagent: ~--'--~q."'<<l!,.--~

Acid reagent: ....___ _ _---..J Duplicate Sample eharacterlstlts Laboratory control*tandard: Reference standard True value (TV) Measured value (MV)  % RS=MV /TVx 100 number (mg/L) (mg/L) (acceptable range= 90 to 110%) ll\ISS:flo8 0.50 Dut,u li~.e'l. Re~ewedby Date re~ewed It:::o~st;~':lfi-s~-,,_,_c'i,o==._-_-....J-i Page 63 of99 SOP C8 - Exhibit C8.1, revision 09-01-09

Page 11.- Page \ of_5.___ Alkalinity (SM 2320 B) Analyst Date analyzed I ~ f-0.!);~.1~'---t0--~ Matrix: Water, RL ~ 1.0 mg CaCO,JL Titrate samples to Time initiated Time completed I -~ 1100

                                                                                                                                         ~~~~)3~13~=~:~=~

pH=4.5 S.U. Titrant norma/itv and nw/IIDI/er determination: pH of Normality Normality (N) ofH,SO, pH Fsctor or Multiplier Deionized Titrant ebeck Begin End Total = (5 ml Na,C03 x 0.05)/E = (N x 50000)1100 ml """PI* water reference standard ml ml =Nx 500

i~
                                                                                                    = 0.15/E
      -4.5   s.u.      number           number                                    (acceptable r..ee ~ 0.0180 - O.OllO)

P.l_qs ~.v~~H- ""N'SS 131'5 DO 11.\3 I\.\! o.o~1;;l. 10.1.> ratorv cimtro/ standard: Reference standard True value Sample Alkalinity (MV) o/o RS= MV /TV xlOO number (fV) (mg CaCO,!L) v~:~e Begin ml End ml Total ml Multiplier (mg CaCO,!L) (acceptable range

                                                                                                                                              = !Hl !oliO%)
    .IN"SS:J.Sio                      100            100      11-'0     21.2.        C\!t           IO.Io             \00                    I{X)OfO SampleiD                                                            Multiplier      (mg CaCO,!L)
~   Matrix s11/ke NCO!' 'I'V.'
~

Reference standard Spike value Sample Spike alkalinity (A) number (SV) volume Begin End Total Multiplier (mg CaCO,JL) lm*CaCM> I mil ml ml ml f"-lSS :J.8lP 5o 100 ~J-~ t5.\o liDO I il-1-H 10.10 Sample alkalinity (B) Measured spike value (MV) %R=MV/SVxlOO (mg CaCO,!L) MV=A-B (acteptab1e range I Samole measurements:

                                                )10 lmo CaCO,!Ll 51:>
                                                                                                                         =75 tol25%)

IC>(;Pio I Samnle number Samnle ID Samp:~7:lume Begin ml Eod ml Total' ml Multinlier lm~lkallnity CaCO,JL) 0"5 *I'S - '() <AL'1"<...J IC 0 0.0 n.s I I.S' 10 \o 120 I "!>- ,,.,0

        -*""**o 65,U:,

fo\~ ,...._,, ll."i (J.l._i, l,ro_,, I 3.1 lo.O

                                                                                                                                            ~2.

l.4

~       CS*IO"IO
        ~.,\;o
                                                                                ;l'l.(p     IJo. OS
                                                                              ,.,'1\o.<:; ~~~*

5.~ 5.~ J..b'-lD'Z..

                                                                                                                                          ~(02.
                                                                                            ~~-~ llo.o I       0~**~*10 Ot,.1~' 10 2.::> -~

IK'I 14-41 5K (o'J. J...l-f-ln 'Z..

                                                                                                                                              .......... 2..

o'i.-,s.**o 'II >H.I 50.0 5'."1 I OS.<A-10 ~1\~ \)>! <D L ReVIewed by: o.c ~~-~ 5~

                                                                                                                        -~--

Date reVIewed:

                                                                                                                                         ~             IQZ.

io:;. Ib. 10 Page 64 of99 SOP C6- Exhibit C6.1, revision 09-01-09

Page 121 Page 1- of .5 Alkalinity (SM 2320 B) Matrix: Water, RL = 1.0 rog CaCO,IL Analyst l.l?t.;l Time initiated 1........._ Date analyzed t-\?'%"""'.1Ho--!O---j

                                     "'"                                                                                 Time completed ~.......:=-"""":::::t(-.::::::----;

Tiij:iiie S!liiiPies to pij. =4.5 s;u. TltrantMrmalitv and maUipller determination: pH of Normality

                                                                        ...                   Normality (N) ofH,so,                   pH Factor or Multiplier Deionized       Titrant              cheek       Begin     End        Total            = (5 ml Na,C03
  • 0.05)/E = (N x 50000)/100 ml sample water reference standard ml ml ml =0.25/E =NxSOO
      =4.5S.U.        number              number                              lEI       (acceptable range= 0.0180 ~ 0.012:0)

LaboraiOI'Y control nandard: Refereoce standard True value Sample Alkalinity (MV) %RS-MV /TVx 100 number (TV) volume B"'li* End Total Multiplier (mg CaCo.tL) (acceptable range (mg CaCo,/L) (ml) ml ml ml * !10 to 110%) J:NSS1-<a\o 100 100 5.% \5.'1- Cl.\o ]0."'" 102 (0*;.0/o Sample ID Multiplier

                                                                                                      !O.I,p Mlairfx SDIlke recOVt rv:

Reference standard Spike value Sample Spike alkalinity (A) number (SV) volume Begin End Total Multiplier (mg CaCo,tL) (IIU! CaCo,/Ll (mil ml ml ml

   ;CN5S':f'OW                           50            \Do      .2. !. 2.   ':;J,.o       !O.\!         10-\0                      I!O Sample alkalinity (B)             Measured spike value (MV)                   %R=MV/SVxlOO (me CaCo,/L)                              MV*A-B                              (acceptable range
                                                                                                                              *75 to 125%)
   $1J111P/e metiSllrements:

Sample volume Begin End Total* Alkalinity Samule number S&IJlJ!Ie ID  :.cmn. ml ml ml Multh!!ier (m£ CaCO,!L_l OS*I'!o*f~ ~~0" ~ 100 3J,.O ¢1.':/ '5.1 10,\p 1..10

     "~**'-~*tn                       ~                                             I &"l >+5.1             (c.o                            Ia'+

I t lXI!: 10 oloj HA1r61 t ""'u.e-t CD 43.1- l'+s.2 IS Ito I /00512. IS Joor.lq. o'-1 I

                                      ,1,

(\) (.\) o.o :l.o 2..0 1&.~ .

                                                                                                               .2,,0 1.&

21 19 I ll'l !ISII.o'-1 1 0 US. I ~.o'-1 I CU~IS.o'{

  • CollL ._,

I

                                    ~

Q_ (i.) Gl. 2.5 J-I

                                                                                       .5.K
                                                                                        ~D 101 S"
                                                                                                  ~.D ld.5 11.4

_*:1-J.

                                                                                                              '+5
                                                                                                              >J,,q

(!f) I J.,. 1'60 ICfo

                                                                                                                                              .:],o I     10 o$1\.<f".           f'OJC.Wilbb             <D            '~ IOt>

Revtewed by: J~-4 .,lll.l 10.-:l .L- 110 I Date revtewed: ()15.1~.10 I Page 65 of99 SOP C6- Exhibit C6.1, revision 09-01-09

s Page -lo.{ Page ,:> of S Analyst I~ Date analyzed =\g-IO

                                           .                                                                           Time initiated Time completed
                                                                                                                                          ~-"'===-~=--:---!

L---~-----'>........1 pH of Deionized Titrant cheek Begin End water reference standard ml ml Lllb0 rato>I'V co o stan a Reference standard True value Sample Alkalinity (MV) 'Yo RS= MV /TV x 100 number (TV) volume Begin End Total Multiplier (me CaCo,/L) (acceptable range (me CBCO,!L) (ml) ml ml ml =90 to 110%)

rNSs-:ww 100 100 <R~., l:l'l.lo 'l.S lb.l,p IOI 101°/o (mg CaC(},IL)

M,Ilkix sp'lkerecove ry: Reference standard Spike value Sample Spike alkalinity (A) number (SV). volume Begin End Total Multiplier (me CaCo,/L) lm* CaCO,!Ll (mil ml ml ml

t:)...)$5 "f<c,"' ..:loo 2..? 'i-0-\9 jl.j.Gl!5 '}."\ 1!1)\0.V 330 Sample alkalinity (B) Measured spike value (MV) 'Yo R~ MV /SV xlOO (mg CaCO,!L) MV=A-B (acceptable range
                                                                                                                         =75 to 125%)

Sample measurements: Sample volume Begin End Total* Alkalinity Samole number SamoleiD (ml) ml ml ml Multiplier (mg Ca(;_o,JI-) 101\S.IS* 0!1 Foll..~b ~ -""'>.. 25 o.o 31 3:'1 M) 1°*"' ~~~ I J,_., ... IL n \ lol\'S lo ..CJ\ TJA)6FN 00\ <D Ion 31- lim+ 10.-'/- 111*. 5 if.~ ld

                                                                                                                                            '1-1 1!1.5 I   /on!.aS.o I I

l.n ""- II.CTZ.

                                     .L l'l"'{@FI.) *~CD
                                       \

(i:)

                                                                                   \~.S
                                                                                  ~3.0 l~v
                                                                                              *.M.4-
                                                                                                         \o.'5 I<!+

(99 IDZ 1 ObS J!!,UJ... 1~'1.' 1:£..\o 4'-'l. I

                                                                                                                                            \Q\J 1 o osrs. 01..-                    l.,                                     1."5. \p '-~-'-"'       1..0                               lo>l-
                           ~l<olb>IO\               ,(ij IOoc;./D.OI                                                                  11-11\t> 11-/-+.Y.      5.~                               Wf'-le2.

I I 0 U$ll.*U* ..\. @ ~ o.o 5_! 5.'11 .... J.e \QZ., I ReVlewed by: Date reVlewed: I 0!5. \(.p.ao Page66of99 SOP C6- Exhibit C6.1, revision 09-01-09

Page IS Page '-\ of .5. Analyst~~ m Date analyzed =uo Titrant ormalltji (Nj of H,SO,

  • p)i'F~<Iifr ?JJI-!:uttiplier End Total a (5 ml Na 2CO, x 0.05)/E = (N x 50(}0li)IJ90 ml sample water reference ml ml
  • 0.25/E = NI;500
 = 4.5 S.U.         number        number                                 (acceptable ran e = 0.0180 - 0.0220)

Laboratorv controI standard: Reference standard True value Sample Alkalinity (MV)  % RS,;;Mv/TVxiOO

                                                                                                                                    *     ""1<

number (TV) volume Begin Eod Total Multiplier (mg CaCO,tL) (atttp;~blt range (mg CaCO,!L) fml) ml ml ml =90 to 110'!1.)

rN::.s "PPIP 100 too 5.1! l?-3 C\.'5 10.1,:> lol 1ol0 lo Alkalinity Multiplier (mg CaCOJIL)

J.. l.oo Matrix spike recovery:

 ~erencestaadard              Spike value      Sample                                                               Spike alkalinity (A) number                   (SV)          volume    Begin     End     Total       Multiplier                       (mg CaCO,!L)
        *.                  (mg CaCO,tL)         (mil      ml       ml       ml X>-l'>S~                          5o            teo      2.1:()   315      10.'5          10.\o                  110 Sample alkalinity (B)         Measured spike value (MV)                 %RsMV/SVxiOO (mg CaCO,!L)                     MV=A*B                              (acceptable range (ma CaCQ,/L)                            .. 75 to 115°/o}

L:>o 5D I(X>0 /o nnntJte meiiSutements: Sample volume Begin End Total'* Alkalinity Sample number SampleiD -fmll ml ml ml Multiplier (m< CaCO,!L) lllD!".Ib .01-

                        "T'/1'.1~....... ~       <D      *loU            ol~         81.3        5.~         \0.\f                 ..I.e+-'" _IQ 2.

IOO~Il.. 11 31.3 1-'::W _5_'5 '5'< IO 0~1'-1.10 ,j, (~ '4-a.l!. l-(\j,lo 5'~ I:#T""uz. 100'5.10. 0\ Tll'./5a,~~O\ (.!) o.o 5-]- 5.1 (po Ill 0'5. I 7.,. Ho (A) 5.1- 111-5* 5.'iS ~ 112. I 0 Cl~t<.I.O'\ 11.'5 IF/.3 $.8 ~ ~z. I o li'S.IO.G'1- *~*-:t~~ ~ Ci) .. 113 oBI ~1 11( to2. 1 nll'!. 1'2.. r1 I .:13.1 ..lll."f S'.lo S'q I Q()'!,l~. 10 .v ~ .<.S.t- _d.+S 5."\! -~ J.rt""'~oz.. Reviewed by: I or -1\o.t\.') I Date revtewed: 1._.._&-=.:::=----' Page67of99 SOP C6- Exhibit C6.!, revision 09-01-09

I~

   ~ETS Page Page     S      of     5
   .) EnvlraamantaiTuting SolutioN. Inc.

Alkalinity (SM 2320 B) Matrix: Water, RL = 1.0 mg CaCC>,IL Analyst ~~.&;,~>>..__ _-1 Date analyzed $. 110

  • 1o Titrate samples to
                                                                                                                                                  --'=-=--ll Time initiated ~-.............

Time completed ._____<:::::::::::j{ __..;....~ pH=4.5 S.U. Titrant normal/tv and multiD//er determination: pH of Norllllllity Normality (N) ofH1S04 pH Fador or Multiplier Deionized Titrant check Begin End Total = (5 ml Na,co, X 0.05)/E = (N x 50000)/100 ml sample water reference standard

                                                                             ;:~

ml ml =0.25/E =NxSOO

  -4.5S.U.           number                 number                                    (acceptable range- 0.0180
  • 0.0220)

LaboratorJJ control standard: Reference standard True value Sample Alkalinity (MV) %RS=MV/TVxiOO number (TV) v~:ume Begin End Total Multiplier (mg CaCo,JL) (aaeptabl.t range (mg CaCO,JL) mn ml ml ml =90 to 110%) rrNSS~£,~<> 100 100 3'-1-~ '+'+.3 q.<c ID."' 10'-/- J040(o SampleiD Multiplier (IDI! CaCO,JL)

                                                                                                   \O.V
                                                                                                    .L Malrlx s1>/ke recove"':

Reference standard Spikevalne Sample Spike alkalinity (A) number (SV) volume Begin End Total Multiplier (mg CaCO,JL) lm* CaCo,JLI lmll ml ml ml J:"N ss "1-Bio f)D jOD il.O s.g 5'0 IO.IP ~lo2-Sample alkalinity (B) %R=MV/SVx100 (me CaCo,JL) (acceptable raoge

                                                                                                                               =75 to 125%)

I~ lO'l.o'l SIUIIDle measurements: Samp::.~:lume Begin End Total' Alkalinity Samnle number Samnle 1D ml ml ml Multinlier fm* CaCo.iLI IOOS12..1'-I ~:l ..eb ICO 5$ ~-5 \.":( 10.\o 1'0

                            ""Nil)~ IF      001 100Sf2.-l?:o                                                b                      1-.5      \b-t       .:1.1                                .z.q f"lli.l ~'F                                                                                  .
                                   ~f!il.I I OOSil.. I"L..                                                                     10.2. IL'1-      1.5                                 110
  /1\010.1'1 ~I <t Tll'l "1'"41'.\Kt~

IN*'t"U....-.e! IV~ ,, "' l.'l 2.0 1 Jnot- 1'2.. ,.._ ll<.IA Ill >1-* I.<;'l; 30

  *-ho.l  n<.."-.1            ~...lolt._(..t.                                         lll.'t 1..:><1,1    5.'l-                               ~0 J:                  fi\. 't*\~l.                            _!.-

a~., 3;;~ -3 \o::} .I- 110 7 /)£(_ ReVIewed by: I~ Date nmewed: I 0'5*11# *10 Page 68 of99 SOP C6- Exhibit C6.1, revision 09-01-09

Page (pQ Page \ of S Total Hardness (SM 2340 C) ij I. I Analyst jlg:. Date analyzed ~b""5!!.<-.1 -t..-.1-0---1 RL = 1.0 mg CaC03!L I Time initiated 0'054 Time completed ~~I=C~'"+~S:~=====~ l TltranJ normal/tv and mllltiJJlkr determJnlllion:

  ~

Titrant Normality check Begin End Total Normality (N) of EDTA pH Factor or Multiplier reference standard ml ml ml =0.%/E = (N x 50000)150 ml sample number number (E) (ac<eptable raoge = 0.0180

  • o.0220) =NxlOOO
  ~
       '">JI!-3:%        J:>JS5 :fo2.                 o.o          q.g,         Ci.'O                      D.02o.J-                                        2.1>   '+

Laboralflry control standard: Reference standard True value Sample Hardness (MV) %RS=MV/TVx100 number (TV) volume Begin End Total Multiplier (mg CaCO,JL) (acteptable ranee

  ~!                                (mg CaCO,JL)              (11!1)         ml         ml            ml                                                        =90 to UO%)

- Xl'lSS 1-S'l 40 50

                                                                         'i.'O         II.':!-     1'1           :;1,() ....           3'1                     Cj'(I0/1;>
  ~*                                                        Sample                                                                   Han:Jness                  %RPD=

volume Begin End Total Multiplier (mg CaCO,JL) {(S *D) /((S+D)/2)) x 100 E 2.0:+

                                                                                         *2.       .2..2.          J.

[i M.all'1x SIJIIke recove rv: Re.feren\:e standard Spike value Sample Spike hardness (A) number (SV) volume Begin End Total Multiplier (mg CaCO,JL) {I I""'CaCO,JLl (ml) ml ml ml 1'NS51S'l 4'0 50 H.o j\S.'I. >t.t. 2.0 H- !3(, - (j, Sample hardness (B) Mensured spike value (MV) %R-MV /SVx 100 (mg CaCO,JL) MV=A-B (acceptable range I""'CaCO,JL) =75 to 125%) ll Sample mefJ!lurements:

                                                         >i-'5                                  ~~                                         I 0.3 ~to Sample volume             Begin        End           Total                                 Hardness
  ~      SamoJe number                     SamoleiD
  • fmll ml ml ml Multiolier (m~ CaCO,JLl Blank TV=ND m*

(should be= 0 CaCO,!L) :SO 1~.7. 1'0.2. o.o :Z.O.Y. t.lD 0~0'1*10 _M.~~\.t,) 1~7. & '1-.<o '1"0 I' ~**o**D 2.30 121.1. '"II.. '1'+ oS*ll-*o 2:,.,<, 6:! .I >IS qz.. l! OS**!*IO  ;;u 131.."1 -'f.lo Cj'f OS.* I~* lO I'l<o:=l- I~ 4.1.,. 'i<+ r 0!.*1'!>- I \:) os-cA**o

                                      ~

1-1\\S.,U t.N (\) J.f.L~ 0.0 lrt5.13 l~"@i -'f.?;

                                                                                                                            'l-.'5                             qz.
                                                                                                                                                               ~
                                                        \z)

I O'i>* 10*!.0_ OS*~*IO (:!.) v "i-.0, ll.":l-1?.~ 13*3 '"',I,.

                                                                                                                            -I.>+

_G!_o "P+ Pifl~lf~~1 ~tnmt JS used, sample must be diluted. ReVIewed by: I.__..JI"JQL._..::..o._ __, Date reviewed 1<<?5-1(/;! .\0 (1 SOP C7- Exhibit C7.l, revision 09-01-09

Page _.!,._.\_ Page ).. of S Total Hardness (SM 2340 C) Analyst lfiiG. -,,---1 Date analyzed ~-'""""""".-!.f-. 05 1 RL = 1.0 mg CaC03/L I Time initiated 1---............ _.::::::..-~.,......-i Time completed .__ _ _ _ ___:-J <:::::::lf T/tralll normality and multiplier determination: Titrant Normality check Begin End Total Normality (N) of EDTA pH Factor or Multiplier I reference number standard number ml ml ml (E)

                                                                                                        *O.l!E (acceptable range= 0.0180- 0.0220)
                                                                                                                                      = (N x 50000)/50 ml sample
                                                                                                                                               = Nx 1000 I         orato'l'_ contro I stan dad Reference standard number r :

True value Sample Hardness (MV) *;. RS- MV /TV x 100 (acceptable raage (TV) volume Begin End Total Multiplier (mg CaCo,/L) J I :f>.~SS 1-B'I (mg CaCo,/L) 40

                                                       !ml\

50 ml

                                                                 \3.3 ml 1'5.1..

ml Lq 2D !-J. 3q

                                                                                                                                                   =!Ml tollO%)

CW."I* I:II SamplelD Multiplier Hardness (mg CaCo,/L)

                                                                                                                                                   %RPD=

[(S *D) /((StD)Il]) xlOO I Matrix so~lke recovery: Reference standard Spike value Sample Spike hardness (A) number (SV) volume Begin End Total Muhlplier (mg CaCo,/L) I ;kt.\SS ~"! (mJ<CaCO,!L) 1-70 (mil 50 ml

                                                                 ;q:(

ml

                                                                             'l.l..o     ~.3 ml 2.D4                         I 3D iI I                                        Sample hardness (B)

(mg CaCO,!L) Measured spike value (MV) MV=A-B (meCaCO,!Ll

                                                                                                                         %R*MV/SVx100 (acceptable raoee
                                                                                                                              =75 to 125%)

II i s t measurements:

       ')'amJJ~e qo                                1-1-o                                   ;oo:P!o i

Sample volume Begin End Total Hardness Sample* number Samole lD

  • lm]}_ ml ml ml Multiplier (mg CaCOVLl
  '   TV=ND                    Blank (should be- 0 mg CaCO,!L) 100~ Jn. o'-1           HAf.&tt vALl.t'-1 {i)                so                  LIP.O       2.'l.o    80           20.'-l:.

JOOS12..1<;i I (!) :l.'l.o 131*<- :2..1- " 5<;

        ,oos,-4.a<l                         ~          ~                               on        L:w.!+ ~        ...                              5'5 IOCI'!ll\\.0'-\        c.o.tR. J\L I
  • G'l /0 *4 l~~.o.; Lq >) 1'10 IDO~>'!.*b'-1 (~o) 0'-*~ 1~>. ;IO .;?bO 0'-\ (b) ;g; l'-io.1 I (#ol 'So
  • 1n n'SI I. U">. ~'"~" u lftlh CD 'so" "'D-1 '-IS._'I-1.'0.

53 19-o 110 I 0 ~I ~- Cf!:o I 00 :J,o +.o 1'-10 (!) - I OOS.IS

  • CP.:I v Plf/fel7lNJf~fjtrant ~ used, sample must be diluted.
                                                                      "'                 '1--0 Rev1ewed by: ,_/_.!1,_C_Y-14.1
                                                                                                              '+*I Date reVIewed
                                                                                                                                                 \'11)

I05 -liP* I0 SOP C7- Exhibit C7.1, revision 09-01-09

Total Hardness (SM 2340 C) Analyst Date analyzed I0 W-1--"=.,_,'-~.,-.-,o---i RL = 1.0 mg CaCO,!L Time initiated Time completed I=:::--... __...;:::_-<:::::J~=-:--1 1-T/Jrant norma/ltv and muLtiplier determlnailon: Titrant Normality check Begin End Total Normality (N) of EDTA pH Factor or Multiplier reference standard ml ml ml =0.2/E =(N x SOOOO)/ SO ml sample number number (E) (acceptable range= 0.0180 - 0.0220) =Nx 1000 I Lbo a flltorv controt stant/,rd Reference standard a : True value Sample Hardness (MV)  % RS-MV /TVx 100 number (TV) volume Begin End Total Multiplier (mg CaCo,JL) (ae.e.eptablt raaa,e I J:NSS<S'I (mg CaCo,JL) 40 Imil 50 ml It+.\ ml 1:>.'2. ml 2 .J 2o4 >B

                                                                                                                                                       =90 to 110%)

Jo'i'.No I Sample ID Multiplier (mg CaCO,JL)

                                                                                                                                                                =

{(S *D) /)(S+D)t:l)} X 100 I I Matrix spike recovery: Reference standard Spike value Sample Spike hardness (A) number (SV) volume Begin End Total Multiplier (mg CaCO,JL) I i:P.lss :J:9<t (mgCaCO,JL)

                                        ).j.o (ml) 5-o ml
                                                                  )q,lP ml
                                                                           ~5.1 ml 5.'5             2J) _..,.                      110 I                                          Sample hardness (B)

(mg CaCO,JL) Measured spike value (MV) MV~A-B (mg CaCO,JL)

                                                                                                                             % R-MV /SVx 100 (acceptable range
                                                                                                                                  *75 to 125%)

I s,)'anrDj/e measurements:

                                                   "13                                  31-                                        Cj2..%

Sample volume Begin End Total Hardness I Sample number TV-ND Blank Sample ID _(should bo = Q mg Caco,/L)

                                                                    *lmll                ml             ml           ml       Multiplier              lm< CaCo,JLI IOUSJ~Ol                                       (i)           so                              2..e.1- 3.1;              2fl_<j-I       /OOStS-0\
                           "tVA/t.>tJOOl
                                  'J..               ~

J!S.I

                                                                                     )_l_"l_ _:)J.,J              3.'-f-
                                                                                                                                                      "-13 loll
       /oOSII-(11...       1\J A I &lN I N'tl'l'ie (i)                              3a.l          ,3S.).        ;1,.'3                            'l-1 I    11'11'1'1.1~.

Jnn~l$*01-0'1-lr (!)

                                                                                     -~-In
                                                                                    -~-1
                                                                                                    ~-'

o+z.;.

                                                                                                                   ~5
                                                                                                                  ~.5                              ~I
                                                                                                                                                     =1-t I      IC>QSI Q.()

I nnl:. 1-a..IL l it'l~'-1~~~.. Q) G..l

                                                                                    >-1-2.1.

lfip,o 11/,.o 3.-+ i;.J."'.3 13.3 (,'! _lor (6 I I DOS J<..j. 0"\ I 0 ()~_lCl .<ft.. "WI\ I~ oJ '""~"S.. ,(l 0.0

                                                                                        .;~
                                                                                                    .l'                                                                                                       ::l.o
                                                                                                                   -~4
                                                                                                                  ~lo          ~

L>'l

                                                                                                                                                  "'1-3
                                                                    '                                                                           I 05*1 b*IO l

m_ Note: If >ISml of titrant IS used, s-le must be diluted. Page 71 of99 Revtewed by: ~

                                                                                      '---......:..;;,._ _ __.                Date revtewed SOP C7- Exhibit C7.1, revision 09-01-09

1..'!':> I

       ~ETS Page Page        "\      of  5 j EnviR~nmmaltullngSoiUIIoftl.lnc.

I' Analyst I t,:,;L Date analyzed rc::..:$':.::-:....\p-*J0---1 1 Total Hardness (SM 2340 C) RL ~ 1.0 mg CaC03/L Time initiated Time completed I~=:::::-:-:;:~==:=~ I T/Jranl normall(y and multiplier determination: Titrant Normality <beck Begin End Total Normality (N) ofEDTA pH Factor or Multiplier I reference number standard number ml ml ml (E)

                                                                                                                  =0.2/E (acceptable raose
  • 0.0180 - 0.02l0)
                                                                                                                                                 = (N x 50000)/ SO ml sample
                                                                                                                                                          =Nx 1000 I     Laboratory controI standard:

Referenc:e standard True value Sample Hardness (MV) %RS-MV/TVx100 number (TV) volume Begin End Total Multiplier (mg CaCo,tL) (aceeptable r&Jlle I  ::J:NSS-=Iil'i (mg CaCo,tL) 40 _Lml) so ml "1--0 ml

                                                                                         ~ I       'II ml 2.oH-            >j-2,
  • 90 to 110%)

IDS% l Sample Sample ID

                                                                          \2 :i'>                                 .L II   Matrix spike recovery:

Reference standard Spike value Sample Spike hardness (A) number (SV) volume Begin End Total Multiplier (mg CaCO,!L) *- ~ ITh\'95 -=1{\"L (ma CaCo.tLl "1--o (mil 5u ml 12.~ ml

                                                                                        ,;o .)     5~

ml Zn >-l IIO li Sample hardaeos (B) (mg CaCo,tL) Measured spike value (MV) MV=A-B (me CaCOJiLI

                                                                                                                                   %R=MVISVxlOO (uceptable range
                                                                                                                                         .. 75 tollS%)

I! '1-5' 3'5 'Oil"'<> Samp:~;:tume B::" E;~ T~t;" li Samole ~.~nlom (mer-~n.h Ir ;:-0m~-" 1 TV=ND

                                             ,. *~             . fi:\                                                   3-_lo                                :}3
      ,,   .... "      1('\                                                    SQ                            ~-n'"t                   Lu~

II I 0 l)';, I Cl /') I

                                ,. ..*,.         101
                                                    ~......... CD
                                                                                                . 1'6_.!_
                                                                                                 .;t I ::1-  ~-2      :3.5                                  '1-1 I ,,,.... .-2. I~                   I                  _G."'\                         ~'J, JZJ, _3_tl-_                                            u.q II     l OOS.I~. O<\                                              ~                             l.:~u., I ->.:!.o 13!                                      !.'1

,, Io tiS l Cl . CIJ,-_ [T(f'II-.Q~.'~~ '(j) I00\o ~36-3. l.B ,I /OllS1'2.. J1 (1:) 1215 3 !3-a 1- I 54- (vq

       /OO'S.I'/. /0                           ~                ~                                an          !'-1~.1     3.LJ.                               (ll 1Dn<;.l2..1'2.           >V"     '"£a.I'\                                                1-'JJ. I   11-f-3.5     I.LJ.                            _2,.1! .._lq IODSI2. ,,...,            "nl'~~~~~~-                                       -.1-          .1-\-55 1*1-."1           l!           1-              .lt""Zll
  ~1-i     '71'J_f§9'ltrant       IS  used, sample must be diluted.         Revtewed by:         I        1J1-..y._                                     I Date revtewed 05-1~*10 SOP C7- Exhibit C7.l, revision 09-0l-09

Page tA Page 5 of S Total Hardness (SM 2340 C) Analyst jr-1?:6£.,""""------1 Date analyzed 05 .11... *IO RL = 1.0 mg CaCO,IL Time initiated Time completed IL----"'"'""'-.:........1 f---'">.......:::::-""==~:--1 Titrant normalily_and multiplier determinadon: Titrant Nonnality check Begin End Total Normality (N) of EDTA pH Factor or Multiplier reference standard ml ml ml = 0.2/E = (N x !0000)150 ml sample number number (E) (acceptable range = 0.0180 - 0.0220) =Nx 1000 Laboratorv controI stan drd. a : Reference standard True value Sample Hardness(MV) %RS=MV/TVxiOO number (TV) volume Begin End Total Multiplier (mg CaCO,JL) (acceptable rauge (mg CaCO,!L) (ml\ ml ml ml *90 <oliO%) 1-"'5:'31-B'l 40 50 41-.q l-llo.ll q;>olo I.'\ 2-o:.f &'1 I Multiplier Hardness (mg CaCO,JL)

                                                                                                                                                %RPD=

{(S

  • D) /l(S+D)IllJ x 100 I

Matrix spike recovery: Reference standard Spike value Sample Spike hardness (A) number (SV) volume Begin End Total Multiplier (mg CaCO,JL) (mr CaCO,/L) (ml\ ml ml ml

  -:l:NS.S 'HI"'"                  'tO              5o        .!10.0     .;'1>1..1     'i-.1'     t.u!-l                         Gilt>

Sample hardness (B) Measured spike value (MV)  % R-MV /SVx 100 (mg CaCO,JL) MV=A-B (acceptable ruge (mo CaCO,JL) = 75 to 125%) 51' .3'\ lW'Io samDJel measurements: Sample volume Begin End Total Hardness Sample number Samnle ID

  • lml\ ml ml ml Multlnller (me CaCo.JL\

TV ND Blank _, (shoiJ]d be = 0 m* Caco,/L) IOOSI1. ,l"'L. 'IV" I~:£~ i.l-'tUAnb So '*'+.1' h.~ l.l;o 2o.-+ g3

   /OOSIZ* ~o.f 1
                          "~'~" ~'Ga-le.      u-J*                                 1.:~ ... ;~ ~ ...":}   II+                                ~         2.ti 106'1.\'Z.* I~       "'l\\ I<U,':Sl                                         ~n         l~oo;     ~$            - ;...                '51' I OI\J oS. o<(        ~... ar/2                                 ll               Bol? l&+q, l+'t                    ~                    C)o
                                                 /
                         /
                    '-..                                                                                                              I~

P~Jfeli'J3llffl9iJ*trant ts used, sample must he diluted. Revtewed by: ~.....,;1~~--------1 Date revtewed I 01*\!t.IQ SOP C7 - Exhibit C? .1, revision 09-0 !-09

Sequoyah Nuclear Plant Biomonitoring May 11- 18,2010 AppendixD Reference Toxicant Test and Control Chart Page 74 of99

t1} Pimephales promelas Chronic Reference Toxicant Control Chart

         )
       .)  ~En=>ll=ro=n=m=e~n-ta-11i__':e=st=-lng-S~ol::::utl=o~n::s,::ln::__c.                    Organism Source: Aquatox, Inc*

USEPA Control Limits (+/- 2 Standard Deviations) 1.0 0.8 0.6 0.4 1.2 USEf.ifJ'f1:111:itiiglmd:...C.ontrol Limits* (75th and 9dhPercentile..CVs) ....

- 1.0 -- ------*--*-----*---
  ~
  ~        0.8 otl 0.6
  ~
   ~       0.4
  "=I I'

1.2 Laboratory Warning and Control Limits (10 1hand 25th Percentile CVs) " 1.0 0.8 0.6 ................. ***************** .............. ********************** 0.4 Test date 7-day IC25 = 25% inhibition concentration. An estimation of the concentration of potassiwn chloride that would cause a 25% reduction in Pimephales growth for the test population.

 - - . Central Tendency (mean IC25 )
 -**-*- WarningLimits(meaniC25 :1:SA 10 or SA.75 )

i !ETS ~ Environmental Testing Solutions. Inc. Plmephales promelas Chronic Reference Toxicant Cootro] Chart Test number Test Ute 7-dliy JC25 (g!LKCI) cr (g/LKCI) s State md VSEPA Control Lilllils CT~2S Cf+2S SA..~t Ubon.tery Waraiog Umlts cr- s"-1' cr + s.a.a. *~ Laboratory CoDtrol Lilllib CI'-SA.2:5 Cf+SA.:IS S~n VSEPA Wambi&UIIlits cr- s""" CI'+SA.7S

                                                                                                                                                                                                               ....                USEPA CIIDtrol UmiCs cr- s.LMI     CI'+S.ue cv I         06-18-09             0.78 2         07-07-'19            0.72           0.75         0.04       0.66       0.83      0.09         0.66        0.84        0.16        0.59        0.90          028       0.46           L03       0.34          1>.41         1.08       0.06 3         011-<14-09           0.78           0.76         0.04       0.68       0.83      0.09         0.67        0.85        0.16        0.60        0.92          029       0.47           1.05      0.34          0.42          1.10       0.05 4         08-IJ-09             0.81           o.n          0,04       0.69       0.115     0.09         0.68        0.86        0.16        0.61        0.93          0.29      0.48           1.06      0.35          0.42          1.12       0.05 uo 6         ,......,.,

09-IS-09 0.72 0.78 0.76 0.76 0.04 0.04 0.68 0.69 0.84 0.84 0.09 0.09 0.67 0.67 0.85 0.86 0.16 0.16 0.60 0.60 0.92 0.92 029 0.29 0.47 0.47 1.05 1.05 0.34 0.34 0.42 0.42 1.11 0.05 0.05 7 1()..14-09 0.77 0,76 0.03 0.70 0.83 0.09 0.67 0.86 0.16 0.60 0.93 0.29 0.47 1.06 034 0.42 Ul 0.04 8 10.28-09 0.73 0.76 0.03 0.69 0.83 0.09 0.67 0.85 0.16 0.60 0.92 029 0.47 1.05 0.34 0.42 1.10 0.05 9 11.03-09 0.67 0.75 0.04 0.66 0.84 0.09 0.66 0.84 0.16 0.59 0.91 029 0.47 1.04 0.34 0.41 1.09 0.06 10 11-t'l-09 0.79 0."15 0.04 0.61 0.84 0.09 0.66 0.84 0.16 0.60 ().()1 0.29 0.47 1.04 0.34 0.41 1.09 0.116 11 12-<18-09 0.76 0.75 0.04 0.67 0.84 0.09 0.66 0.84 0.16 0.60 0.91 029 0.47 1.04 0.34 0.41 1.09 0.0:5 12 01-05-10 0.67 0.7:5 o.os 0.66 0.84 0.09 0.66 0.84 0.16 0.59 0.90 0.28 0.46 1.03 0.34 0.41 1.08 0.06 13 01-12-10 o.n 0.75 0.04 0.66 0,84 0.09 0.66 0.84 0.16 0.59 0.91 0.28 0.46 1.03 034 0.41 1.09 0,06 14 02...()2-10 0.66 0.74 0.05 0.65 0.114 0.09 0.65 0.83 0.16 0.59 0.90 0.28 0.46 1.03 0.33 0.41 1.08 0.07 02-11-10 0.70 0.74 0.05 0.64 0.114 0.09 0.65 0.83 0.16 0.58 0.90 0.28 0.46 1.02 0.33 0.41 1.07 0.07 16 17 03-09-10 04-06-10 0.70 0.62 0.74 0.73 0.05 0.05 0.64 0.62 0.83 0.84 0.09 0.09 0.65 0.64 0.83 0.82 0.15 0.15 0.58 058 0.89 0.88 0.28 028 0.46 0.45 1.02 1.01 0.33 0.33 0.41 0,40 1.07 1.116 0.06 om 18 04-06-10 0.76 0.13 0.05 0.63 0,84 0.09 0.64 0.82 0.15 0.58 0.89 0.28 0.45 1.01 0.33 0.40 1.06 0.07 19 05-04-10 0.70 0.73 0.0:5 0.63 0.83 0.09 0.64 0.82 0.15 0.58 0.88 0.28 0.45 1.01 0.33 0.40 1.06 0.07 20 05-11-10 0.72 0.73 0.0:5 0.63 0.8J 0,09 0.64 0.82 0.15 0.:58 0.88 0.28 0.4:5 1.01 033 0.40 1.06 0.07 Note: 7-d IGs- 7-day 25% inhibition concentration. An estimation oflbc coo.cewatioo ofpotassilDD chloride that would AI~SC a 25% n:duction in Pimephale& growth for lhe test population. cr ~ Conttal- (mean 1C,). S = StaDdard deviation oftbe ICu values. Laboratory C01ttnl. and Waning LimiU LaboratOJy coutrol and warning limits were ~lisbed using the standard deviation oflhe ICzs values conaponding to the lOtb and 25th pen:artile CVs. 1bcsc nmges are more stringent than tbc control and warning limits recommended by USEPA for the test method and endpoiliL Su1 =Standard deviation ~totbe to*pen:entilcCV. (SAJo = 0.12) S.u~~ = Standan:l deviation correspondingtolhe2soJJ ~cCV. (SA.2S -0.21) USEPA Coatrol and Wami...g Limifll S"-7S= Standard deviation ~to the 750ipercentilc CV. ( SA7s =0.38) S,u~= Standa'ddeviationcmresponding to the 90'-percentilc CV. (SA!IO= 0.45) CV = Coefficient of variation of the ICzs values. USEPA. 2:000.U~sudAccountint;forMdD!VsilbilityiD.Wbo\$m.-T~~l.Jtldes!bot.Nlltiurlai.NIIItad.~~Ptog18m.EPA-333-H.-oo-ool.USEm>irulmenlall'rotediaaAgln!y.Clncimati,OH. O~obkJinedft-~/nc. ppkdcJ_MlllO

*Ers                                                Precision of Endpoint Measurements
~

()

  • c**.*. ..T:c- .. **--

Pimephales promelas Chronic Reference Toxicant Data ..,!) Environmental Testing Solutions. Inc. Control Control Mean Test number Test date Survival Growth CT cv CT MSD PMSD CT for O>ntrol Growth for Control (%) (mgllorvae) (%) (%) for PMSD (%) (mg/IIUVlle) GrowthCV (%) 06-18-09 100 0.790 6.7 0.09 11.7 2 07-07-09 100 0.763 0.776 5.7 6.2 0.11 14.2 13.0 3 08-04-09 100 0.692 0.748 6.2 6.2 om 10.7 12.2 4 08-11-09 100 0.583 0.707 8.0 6.7 0.05 9.3 l1.5 5 09-15-09 100 0.723 0.710 9.6 7.2 0.08 10.4 11.3 6 10-06-09 100 0.894 0.741 12.9 8.2 0.12 13.2 11.6 7 10-14-09 97.5 0.758 0.743 7.6 8.1 0.14 18.3 12.5 8 10-28-09 100 0.855 0.757 6.5 7.9 0.10 12.0 12.5 9 11-03-09 100 0.757 0.757 7.1 7.8 O.o7 8.8 12.1 10 11-17-09 97.5 0.825 0.764 8.3 7.9 0.10 11.8 12.0 II 12-08-09 97.5 0.917 0.778 10.0 8.1 0.13 14.6 12.3 12 01-05-10 97.5 0.918 0.789 9.0 8.1 0.11 12.1 12.3 13 01-12-10 100 0.769 0.788 4.0 7.8 0.08 10.7 12.1 14 02-02-10 100 1.019 0.804 17.7 8.5 0.17 16.5 12.5 15 02-11-10 100 0.831 0.806 5.3 8.3 0.07 8.5 12.2 16 03-09-10 100 0.846 0.809 5.2 8.1 0.07 8.4 12.0 17 04-06-10 100 1.101 0.826 4.9 7.9 0.10 8.9 l1.8 18 04-06-10 100 1.010 0.836 7.9 7.9 0.14 14.3 11.9 19 05-04-10 97.5 0.871 0.838 9.7 8.0 0.13 15.0 12.1 20 05-11-10 100 0.901 0.841 1.8 7.7 om 7.7 Jl.9 Note: CV = Coefficient of variation for conlroJ growth. Lower CV bound determined by USEPA (10* percentile)

  • 3.5%.

Upper CV bound derermined by USEPA (90" peroeetile) = 20'A> MSD- Minimum Significant Difference PMSD = Percent Minimum Significant Difference PMSD is a measure of test precision. The PMSD is the minimwn percent difference between the control and treatment that can be declared statistically significant in a whole eftluent toxicity test Lower PMSD bound determined by USEPA (10m percentile) = 12%. Upper PMSD bound determined by USEPA (90" peroeetile) = 30%. CT = Central Tendancy (mean O>ntrol Growth, CV, or PMSD) USEPA. 2000. Understanding and Accounting for Method Variability in Whole Effluent Toxicity Applications Under the NationaJ Pollutant Discharge Elimination Program. EPA-833-R-00-003. US Environmental Protection Agency, Cincinnati, OH. US EPA 200 Ia, 2001b. Final Report: Interlaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods, Volumes I and 2 Appendix. EPA-821-B-01-Q04 and EPA-821-B-0 1-005. US Enviroomental Protection Agency, Cincinnati, OH. Organisms oblainedfromAqualox, Inc. ppkclcr_05111Q Page 77of99

**                                                                                           Pimephales promelas Chronic Reference Toxicant Control Chart

~

    • J Precision of Endpoint Measurements

. ) Environmental T"stlng Solutions, Inc. Organism Source: Aquatox, Inc. 1.00 0.75 0.50 0.25 USEPA Acceptance Criteria(> 0.25 mg per surviving larvae) 30 Kentucky Acceptance Limit (< 30.0%) 20 10 0 30 USEPA Upper PMSD Bound (90"' percentile< 30.0"/o) 0 ~~~~-L~--L-~~~-L~--L-~~~-L~--~~~~ 11

         ~---~~1!P<!-.-.:.-.'>~~---~~-~-~~'!I~.-.~~~~#~~_..,..~~~--v~~*~l)b-~#~.11""~-.v" Test date Control Reproduction, Coefficient of Variation (CV), or Percent Minimum Significant Difference (PMSD) PMSD is the minimum significant difference between the control and treatment that can be declared statistically significant Central Tendency (mean Control Growth, CV, or PMSD)

Pa~~~imits (mean Control Growth, CV, or PMSD +/- 2 Standard Deviations)

  "'=E. T*'
  )
           .              .        s;.
  ) ..=.=.=~=-,.--,.,::'-_-=--:,.._,,.::,=~-

Page I of5 Potassium Chloride Chronic Reference Toxicant Test (EPA-821-R-02-013 Method 1000.0) Species: Pimeohales oromelas PpKClCR Test Number: ~ Dilution preparation information: Comments: KCl Stock INSS number: *~ &1\ Stock preparation: 50 g KCIIL: Dissolve 50

  • KCI in I*L Milli*Q water.

Dilutioo prop (mg/L) 450 600 750 900 1050 Stock volume (mL) 9 12 IS 18 21 Diluent volume (mL) 991 988 985 982 919 Tolal volume (mL) 1000 1000 1000 1000 1000 I Test organism information: Organism age: .... ~ Hool£!; Ol.b Test information: Randomizinl! temolate: ({e.t~ I Date and times organisms were born between: Organism source: 0 ":>

  • 10 "It)
                                                     "t"C>'II.~I\

IloCO pf' 05-IO*II::l Incubator number and shelf location: Artemia CHM number:

                                                                                                                                ..3~

cM~S I\ Drying information for weight I Transfer vessel pH- S.U. Temperature = 'C determination: Date I Time in oven: Lfl1o**t*Lo 111-cl information: 1.8S. .,~.\ Initial oven temperature: laD' C. 'I Average transfer volume: Date I Time out of oven: OS*I'I*IO II So

o. 1~'\...J'I. Final oven temperature: c.o'C.

Total drying time: l." *lie> .!'-& Daily feeding and renewal information: Day* Date MHSW I batch used 0 I I I I I I

~    Page 79of99                                                                                       SOPAT21- ExhibitAT21.1, revision 04-0J-09

Page 2 of5

-I          Species: fimeohales oromelas Day rand r.~un& Data 450 m~lll PpKClCR Test Number:

600 m1: KCIIL

                                                                                                                                        .2ll':L A                c                E         F        G       HI                 JK                 L I                          0
                                            /C       10 B

IO D 10 /0 ro 10 ID 10 10 /0 rc 1 rc I ' 2

                                            /o 10 (0

10

                                                             /()

10 to IQ 10 I()

                                                                                          /0 It:;

IO IO 10 /(:) I() l(j to l(j 10

                                                                                                                                               /(;;,

IO I 3 4 ltJ 10 10 /Q /{) /Q I() /Q '1'.... IQ 10 ~*ol to to IQ /() IQ 10 (0 ro '\ IO (0 q I 5 tO 10 lO IQ I() 10 IO 10 '\ IC ID '\ 6 I 7 10 10 10 IQ IQ IO 10 /Q tt "l IO ro 10 9 10 IO I() IO I() /\) /0 ~ 10 'I I I

        ~n:P*n.w{i~i~tlioJk
        ~u.fyst:, LRI                     ~&S      15.50   1'\.A'\ lt....S'4 13.1&   Ia. '\"'  I'\.!A 1!.0\\ 12..12. 1'1.<10   12.."10 12..6S Date!                  LO I       8- Pan + Larvae weJgbt (mg)

Analyst: l.I-\1".. Datoi ffi.? ~*I A

                                         !z.I.'IS ,22..5'1 22..~v   2.3!il 2.1..0.3 2.1.81p    ?1   r.?
                                                                                                        .. "'  'w.'2.3   2.2~    t.l.'IO 21.15 I        C*l
        -B-A
                          "*** (mg)
                                          '1. 10 '\.0'1 f.1to '1*01           us     'a.~.,   IP!o .,,,.,       1.~1      I-SO   ~1~         c.r~

-II

        ~~lght    per l~itlal number or larvae (mg)
       ... C I lnltial number or larvae
        !:~;~,              =~~~~n
                                             ,tl 0...
                                                    ~fA,

()' ~*

                                                                "!o
                                                             '!,.~    o.,0 r;:,'!'-. ...~

();*

                                                                                      ~*       o'!>"'"" o*
                                                                                                          ,0' 4

()'

                                                                                                                           ~<,0

()* 0~

                                                                                                                                      "'0

()'

                                                                                                                                                ,.c.

Initial from control o.'lo\ o.&~ 1.&7. o.& 1.0 '1 .()1.

      -~*~::!)

(%) I Comment codes: c = clear, d = dead, fg - fungus, k = kiJled, m = missing, sk = sick, sm = unusuaJly small, lg = unusually large, d&r = decaoted and returned, w = wounded. I Calculations and data reviewed: _J..__ Comments:

 ~ I
  ~

Page80of99 SOP AT21 -Exhibit AT21.1, revision 04-0I-09

I

    ~ET£ Page 3 ofS

~ I .) Envlronm-..tiii~Jti!IISOiu!lont.lnc. I Species: Pimephales promelas PpKClCR Test Number: 1-01.\ I Survival and Growth Data Day 750 Dll! KC!IL 900 m< KC!IL 1050m KC!IL I 0 M

                                                        /D          /D N       0 10 p        0 IC R       s            T           u
                                                                                                                                                /0 10 v

10 w 10 X

                                                                   .,..(

IC IC:J 10 l() I 1 Jo ~0 t ,.... *J... g-.A. .!;)v.. 5--.. 5~ 8...&.

                                                                                                                      'l"' ,.
  ~

2

                                                         /C          'I     10          i        &                                     ..~.

0 5 5

                                                                                                                                                                               "-{

~ ~ 3 g'~ g 5 . (' ,:!)*~ 4 10 q"'- g

                                                                             /0
                                                                              ~*(       g 8

1 '\

                                                                                                                      ,~          ,  1           ~
                                                                                                                                               "i.l,        1.!1).
                                                                                                                                                                    '\        1..'"
  ~

1 5 fs'.l, Si 4\ g s-... ~lit. s"" '"

                                                                                                                                    "'s "1...           r    '3""'         !"

I 6 7 lit\ g !A,,;'*

                                                                              &IJII.
                                                                                        '      t\~ ,{~
                                                                                                   ,;("' ~~..... s
                                                                                                                      ~
                                                                                                                                 ;t._,~
                                                                                                                                     *!.I'\

L.. \ i-i ~~

                                                        &            ~                1""                                           "5           i..         \Utt ().,.J,. 0 I         A - Pan weight (mf.)

Tray color code::

  • Analyst: l~

fi"'"- 1~.'50 13.flt> lt.~lt l't..'-1 IS. II>() 13,ee, lt.l'llt> toj.01 1'\.1>0 ?.02. IUS <IJ8 Dat<: Cfrl-r::iO I B = Pan + Larvae weight (mg) AnalySt: LAe> l'\.?fl 2.l.Oij> l8.eFI :U.'UI 11.7"1 u*. B'l 11 .O"l 11,qt, 11.>.23 i'f.o7 _.. -I Date: * {'f;-~IC'l C

  • Larvae welgbt (mg)
            ~B-A 1..0'1      1.zo       s."'~ fo,S'I <j,l'\ 3.!)\ '-1-"1~ ~-~ 1.1!>                                  1.0~
  • I' Welebt per inidal number of larvae (mg)

J' ,.,.'19 ct-., <!' ~~ 'IS>\ ~~ .Jo'> ~':> r:.--d> c ()

            ., C /Initial number of larvae o*         ()*       !)*        \)*"'    tl'           Qo-     ()'         l:r          (:)*

Average Percent ., weight per reduedoo Initial from l:!ontrol o.~ou.~ l.l-~7. O."'OC SS.I.'7~ 0.0'1() 'i2.~7. number or (%) I larvae (mol Corrunent codes: c = clear, d =dead, fg = fungus, k =killed, m = missing, sk = sick, sm =unusually small, lg = unusually large, d&r = decanted and returned, w = wounded. I

  • Calculations and data reviewed: ~

I Comments: I I Page81 of99 SOP AT21- Exhibit ATll.l, revision 04-01-09

~

~

~

Pinrephales promdas Chroni~ Refereoce To:li~ant Test EPA.&l-R.m-Ql3, Method 1000.0

~                                                                                                                                 Quality Control C)                                                                                           Verific.atioo of Data Entry, Cal~ulations, and Statistical Analyses

~ Tmt*uaber. PpKCICil-Environmental Testing Solutions, Inc. diltel: May 11-il,lGUJ

                                                                                                                                                                                                                             -*edby:          A llliiial*lllllloa'lll Phlal .... ber Ill A*PulNfPt B. ru + Lanr.M    l..llnawdP\"(1111)   Weipt I SwririDz tN-""""' ........... _...,._(Dis)

Wd&Jiilllaidal*.-lla"

                                                                                                                                                                                                                           ...............     ~           .
                                                                                                              *A*B        *llllllba'Gf)lrqe(-c) BaMoUt.*-a..lll

_..,_(%)

                                                                                                                                                                                                                                 ....          Yarillloll (%)      ~(%)

A 10 10 12.8:'i 21.95 9.10 0.910 0.910 Cntrol

  • c 10 10 10 10 11..50 14.14 2>59 2290 9.09 3.76 0.909 0.876 0.901 1.8 0.909 0.876 100.!1 11.91l1 1~ Not appllea:We D 10 10 10 10 14.84 13.18 23.91 22.03 ...,

9.07 0.907 0.885 0.907 0.88S

      ....            G F                10 10 10 10 13.49 14.39 21.86 22.62 8.37 3.23 0.837 0.823 0.831                                       0.837 o.rn             100.0           o,&n                ...                7.8 B                 10                  10              13.41         21.18                7.77                0.777                                                       0.777 7_31 1                10                  9                             20.23                                    0.812 12.92                                                                                                              0.731
      ....            K J                10 10 10 10 14.40 1270 22.90 21.40 8.50 3.70 0.850 0.870 0.863                  ,..                  0.850 0.870 1.5                9.0 I

L 10 9 1233 11.15 827 0.919 0.327 13.30 19.39 0.761 M 10 3 6.09 0.609 750 N 0 10 10 8 8 13.86 12.96 21.06 18.89 720 S.93 0.900 0.741 0.836 11.9 0.720 0.593 71.5 ..... 2L1 r 10 7 14.61 2120 0.941 0.659

      ...             *s T

10 10 10 4 3 13.60 t:US 12.96 17.79 16.89 17.89 4.19 3.0! 4.93 1.043 1.003 0.9S6 o.no 0.952 13.0 0.419 0.301 0.493

                                                                                                                                                                                                                .....          .....               19.9               ....

10

                                                                         14.07           17.92               3.8S                                                                            0.385
                      ~                 10                                  14.SO          16.23               1.73                0.116S                                                      0.173 v                 10                   I              13.02          14.07               !.OS                1.050 09511                  13.7 0.105 7.5            0.1170            122.2               923 w                 10                  0               0.00           0.00                0.00                0.000                                                       0.000 X                 !0                  0               0.00           0.00                0.00                0.000                                                       0.000 Dumtett'* MSD value:          ......

7"5"""' MSD: PMSD~ Minimum Signiftcmtt Diffinmce Pen:ealt Minimum Significant Oiffen::nce PMSD U.a measure oflell precisitJil. The PMSD ia. the minin:wm percent diffc:reooe ~the oontrol BDd treatment lbat eB.D be tb:laml. ~cally llignifu:ant ina ~e eftlue:nt l<lility ~st. Lower PMSD bound ddcnuincd by USBPA(IOth percerXiie) ""12%. Uppe:r PMSD bouoddmnniocd. by USEPA (90th pctta:dile) .. 30%. Lower lllld upper PMSD oo.mds were dctcnninedfrom the loth 81ld 90th pert:<<rtii.e, respcctivel.y, o!PMSD data from EPA's WET lnterlabotatmy Variability Study (IJSBPA, 2001a; USEPA. 200Ib). USEPA 2001a, 200Ib. Fi.DaJ Report: Jnteriaboratory V~ Study of EPA Sbort-ten:n Cbwoic and Ac;ua:i Whole Eftluent:ToxicityTest Methods,. Volumes t lilld 2-AppendDt. EPA-821-B-01-004 andEPA-821-B-OI-005. US F.rrviromncmai Protectioo Agency, Cincinnati. OH.

~

                             ~ETS
                             ~ Envi~TestlllgSolullons.h:.

Statistical Analyses "'~ SfartDate: Snt/2010 TestiD: PpKC1CR Larval FISh Growth and Survival Test*7 !2!t Sun'ival Sample 10: REF-Ref Toxicant End Date: .5/1&2010 LabiD: ETS-Envir. Testing Sol SompleT,... KCL-Potassiwu c:hJotidc: ~ Sample Date: ProtocoJ: FWCHR-EPA-821-R.OZ-013 Test Species: PP-PUnopbal" proonelu 'e Comments: 'e Conc-ml!!:; I 2 3 4 D<:ontrol 1.0000 1.0000 1.0000 1.0000 450 LOOOO 1.0000 1.0000 1.0000 600 0.9000 1.0000 1.0000 0.9000 750 0.8000 0.8000 0.8000 0.7000 900 0,4000 0.3000 0.:5000 0*.5000 1050 0.2000 0.1000 0.0000 0.0000 N-Mean Tnmsfonn: An:sin SQuare Root Mio CV% N """" Smn I-Tailed N..- T""' CODO<DlliL D<:ontrol """" 1.0000 1.0000 Moon 1.4120 1.-4120 """

1.4120 0.000 4 Criti

    >IS  !!!!l!L -22630737 9S~ Fiducial limits 2.674 :556.309966 476.6S3416 611.40697.5 ECIO ECIS 3.35.5 62'9.292349 561.14.52Sl 6'16.408\22 3.718 3.964 672,036124 702.503191 611.495981 647.501036 714.601419 742.147769 EC20 4.1.58 727.699548 677.169U6 765.308341 =* EC40 EC50 4.326
    4. 747 5.000 750.034785 809.403342 841.358348 703.238413 170.273022 Sl0.36Bl69 786.272122 845.168712 386.261232 EC60 5.253 887.093169 849.541425 932.655984 EC7' 5.674 957.310488 912.874788 1021.89777 EC80 5,842 986.693169 937.802481 1061.32683 EC8, 6,036 1022.08245 966.999312 1(1().03617 EC90 6.282 1068.41898 1004.21162 1175.46~5 EC9> 6.645 1140.98889 1060.8S213 1281.01769 EC99 7,326 1290.67652 1173.5712 tm.t7468 Organistm obtDinedfrom AquaJax, Inc. ppkclcr_OSlllO
    -* 1...... .. ~ ~ ~ETS . ) Environmental Testing Solutions,. inc. Statistical Analyses ~ La.val Fish Growth and SU<Vival Test-7 D!!l: Growth ~ ,.,,., Stllrt Date: End Date: 5111/2010 511812010 TestiD: LabiD: PpKCICR ETS-Envir. Testing Sol. SampleiD: Sample Type: REF-RefToxicant KCL-Potassium chloride Sample Dale: Protocol: FWCHR-EPA-821-R-<l2-<ll3 Test Species: PP-Pimepbales promelas Comments: Conc-mg/L 1 2 3 4 ~trol 0.9100 0.9090 0.8760 0.9070 450 0.8850 0.8370 0.8230 o.mo 600 0.7310 0.8500 0.8700 0.8270 750 0.6090 0.7200 0.5930 0.6590 900 0.4190 0.3010 0.4930 0.3850 1050 0.1730 0.1050 0.0000 0.0000 Transform: Untransfonned  !-Tailed Isotonic Cooc-mg/L Mean N-Meon Mean Min Max CV% N  !-Stat Critical MSD Mean N-Mean D-Control 0.9005 1.0000 0.9005 0.8760 0.9100 1.819 4 0.9005 1.0000 '450 0.8305 0.9223 0.8305 0.7770 0.8850 5.354 4 2.207 2.180 0.0691 0.8305 0.9223 '600 0.8195 0.9100 0.8195 0.7310 0.8700 7.512 4 2.554 2.180 0.0691 0.8195 0.9100 750 0.6453 0.7165 0.6453 0.5930 0.7200 8.867 4 0.6453 0.7165 900 0.3995 0.4436 0.3995 0.3010 0.4930 19.939 4 0.3995 0.4436 1050 0.0695 0.0772 0.0695 0.0000 0.1730 122.184 4 0.0695 0.0772 Treatments vs D-Control Linear Interpolation (200 Resamples) Point m~ SD 95%CL(Expl Skew IC05' 289.45 88.49 \37.15 662.35 0.9065 !CIO 607.79 66.70 256.95 643.51 -1.3729 !CIS 646.55 19.61 560.74 683.97 -1.2036 IC20 685.31 17.46 627.50 737,07 0.0018 IC25 724.07 18.45 664.67 781.51 0.2206 IC40 814.06 I 1.98 776.92 851.88 0.2789 ICSO 869.02 16.35 822.81 925.35 0.2723
    • indicates 1C estimate less than the lowest concentration Organisms obtainedfrom Aquatax, Inc. ppkclcr_ 051110
    Page4of5 Species: Pimeoha/es oromelas PpKCICR Test Number: ~ II CONTROL I  ! ~ I I -I ~ 750 mgKCI/L -I 900 mgKCI/L I I STOCK I Page 85 of99 SOP AT21 - Exhibit A1'21.1, revision 04-01-09 Page5of5 Species: Pimephales prome/as PpKCICR Test Number: "2.0'-\ I I I I CONTROL ~ I 450 mgKCI/L I i I I I I I I I I I Page86of99 ) SOP AT21- Exhibit AT21.1, revision 04-01-09 Ceriodaphnia dubia Chronic Reference Toxicant Control Chart Environmental Testing Solutions, Inc. 1.14 USEPA Control Limits (+/- 2 Standard Deviations) 1.12 ** ** 1.10 ******* ******************* 1.08 1.06 1.04 1.02 2.5
    =- USEPA Warning and Control Limits (751h and 9dh Percentile CVs) u 2.0
    ~ .......................................................................................... ~ ~ u Oil 1.5 1.0 * * * * * * * * * * * * * * * * * * . ... -== I I'- 0.5 1.4 Laboratory Warning and Control Limits (101h and 251h Percentile CVs) 1.3 1.2 1.1 * *~ 1.0 0.9 ****************************************************************************************** Test date
    • 7*day IC 25 = 25% inhibition concentration. An estimation of the concentration of sodium chloride that would cause a 25% reduction in Ceriodaphnia reproduction for the test population.
    - - - Central Tendency (mean IC2l) - -**- Warning Limits (mean ICll +/- SA.IC or sA.75) ...... ... Control Limits (mean IC2l +/- SA 25 , SA.9<l' or 2 Standard Deviations) 'J~ Environmental Testing Solutions, Inc. Ceriodaphnia tlubia Cbronie Reference Toxicant Co*trol Cbart State aDd USEPA LaboraU.ry Laboratory USEPA USEPA Test aumber Test date 7-ay I~ CT s Cootrol LimJts SA-1 0 Wamiaa: IJmits s..., Cootrol Limits S"-n; Warning Limits s._~ Control Limits cv (giL NaCI) (giL NaCI) CT-1S CT+:ZS CT-SA..t, CI'+S.ue Cf-SA.l!l CT+S.A..!S cr-s"-'Jl'i cr+s"-'5 CT-S.ut CT+S~ 03-10-09 1.07 2 04-1~ 1.09 LOS 0.02 1.05 1.12 0.09 0.99 1.17 0.18 0.90 1.26 0.49 0.59 1.57 0.67 0.41 1.75 0.02 3 05-05-09 1.07 1.08 0.01 I.OS 1.11 0.09 0.99 Ll6 0.18 0.89 1.26 0.48 0.59 1.56 0.67 0.41 1.74 0.01 4 05-05-09 1.08 1.08 O.ot 1.05 1.10 0.09 0.99 1.16 0.18 0.89 1.26 0.48 059 1.56 0.67 0.41 1.75 0.01 s 06-09-09 1.07 1.08 0.01 1.06 uo 0.09 0.99 Ll6 0.18 0.89 1.26 0.48 0.59 1.56 0.67 0.41 1.74 0.01 6 06-09-09 1.07 1.08 0.01 1.06 1.09 0.09 0.99 1.16 0.18 0.89 1.26 0.48 0.59 1.56 0.67 0.41 1.74 O.ol 7 06-18-09 1.06 1.07 0.01 1.05 1.09 0.09 0.99 1.16 0.18 0.89 1.26 0.48 0.59 1.56 0.67 0.41 1.74 0.01 8 07-07-09 1.06 1.07 0.01 1,05 1.09 0.09 0.99 1.16 0.18 0.89 1.26 0.48 0.59 1.56 0.67 0.41 1.74 0.01 9 08-04-09 1.07 1.07 0.01 1.05 1.09 0.09 0.99 1.16 0.18 0.89 1.25 0.48 0.59 1.55 0.66 0.41 1.74 0.01 10 08-()4.<)9 1.(19 L01 0.01 1.05 1.09 0.09 0.99 1.16 0.}8 0.89 1.26 0.48 0.59 1.56 0.67 0.41 1.74 0.01 II 09-15-09 1.05 1.07 0.01 1.05 1.09 0.09 0.99 l.Hi 0.18 0.89 1.25 0.48 0.59 1.5S 0.66 0.41 1.74 O.oi 12 1().{)6.09 1.08 1.07 0.01 1.05 1.10 0.09 0.99 1.16 0.18 0.89 1.26 0.48 0.59 1.56 0.67 0.41 1.74 0.01 13 10.14-09 1.07 1.07 0.01 1.05 1.09 0.09 0.99 Ll6 0.18 0.89 1.26 0.48 0.59 l.S6 0.67 0.41 1.74 O.ot 14 11-10-09 1.07 1.07 0.01 1.05 1.09 0.09 0.99 1.16 0.18 0.89 1.26 0.48 0.59 1.56 0.67 0.41 1.74 0.01 IS 12-08-09 LOS 1.07 0.01 LOS 1.09 0.09 0.99 1.16 0.18 0.89 1.25 0.48 {).59 1.55 0.66 0.41 1.74 0.01 16 01-05*10 1.08 1.07 0.01 1.05 I.IO 0.09 0.99 1.16 0.18 0.89 1.25 0.48 0.59 1.55 0.66 0.41 1.74 O.ot 17 02-<!2-10 1.07 1.07 0.01 1.05 1.09 0.09 0.99 1.16 0.18 0.89 1.25 0.48 0.59 1.55 0.66 0.41 1.74 0.01 18 03-02-10 1.08 1.07 0.01 1.05 1.<19 0.09 0.99 1.16 0.18 0.89 1.26 0.48 0.59 1.56 0.67 0.41 1.74 0.01 19 04-06-10 1.05 1.07 0.01 1.05 1.09 0.09 0.99 1.16 0,18 0.89 1.25 0.48 0.59 1.55 0.66 0.41 1.74 0.01 20 05-04-10 1.09 1.07 0.01 1.05 1.10 0.09 0.99 1.16 0.18 0.89 1.26 0.48 0.59 1.56 0.67 0.41 1.74 O.Ol Note: 7.4 ICa = 7-day 25% inh.ibilion concentration. An estimation of the concentmlion of sodium chloride that would cause a 25% reduction in Ceriodaphnia reproduction for the test population. Cf ~ Centrol lendency (meon IC,). S ~ Standard deviation oftbe I~ values. Laboratory Control aod Warning Limits Laboratory control and warning limiiS were established using the standard deviation of the ICn values oorresponding 10 the 1Oth and 25th percentile CVs. These ranges an: more stringent than the control and warning limits recommended by USEPA for the test method and endpoint Sue= Standard deviation corresponding to the trflpercentile CV. (SA. 1o=0.08) S.us = Standsrd deviation corresponding to the 21" percentile CV. (SA.Z5- 0.17) USEPA Co*trol alld Wamiog Limits SA.15 = Standsrd deviation corresponding to the 75a. percentile CV. (SA7"i = 0.45) S.uo= Standard deviation corresponding to the 9cf pereentile CV. (S~~. 90 = 0.62) CV = Coefficient of variation of the lCn; values. USEPA 2000. Understanding and Accounting for Method Variability in Whole Eftluent Toxicity Applications Under the National Pollutant Discharge Elimination Prognun. EPA-833-R-00-003. US Environmental Protection Agency, Cincinnati. OH. Precision of Endpoint Measurements @> Ceriodaphnia dubia
    _] Chronic Reference Toxicant Data
    '~ Environmental Testing Solutions, Inc. Test Control Control Mean number Test date Survival Reproduction CT cv CT MSD PMSD CT for Control Mean for Control (%) (offspring/female) Reproduction (%) Reproduction (%) forPMSD(%) (offspring/female) CV(%) I 03-10-09 100 31.9 5.8 2.6 8.2 2 04-14-09 100 33.9 32.9 6.7 6.3 2.0 5.8 7.0 3 05-05-09 100 33.6 33.1 4.3 5.6 2.3 6.8 6.9 4 05-05-09 100 34.6 33.5 7.7 6.1 2.2 6.5 6.8 5 06-09-09 100 31.3 33.1 6.4 6.2 2.1 6.7 6.8 6 06-09-09 100 31.1 32.7 9.4 6.7 2.6 8.3 7.0 7 06-18-09 100 32.3 32.7 7.3 6.8 1.9 5.8 6.9 8 07-07-09 100 29.9 32.3 3.3 6.4 2.2 7.2 6.9 9 08-04-09 100 30.4 32.1 4.7 6.2 2.2 7.3 7.0 10 08-04-09 100 32.0 32.1 5.1 6.1 2.2 6.9 7.0 II 09-15-09 100 31.6 32.1 5.4 6.0 2.2 7.0 7.0 12 10-06-09 100 31.4 32.0 4.3 5.9 2.4 7.6 7.0 13 10-14-09 100 33.3 32.1 3.5 5.7 2.6 7.7 7.1 14 11-10-09 100 34.0 32.2 6.2 5.7 2.6 7.7 7.1 15 12-08-09 100 35.2 32.4 4.6 5.7 2.0 5.8 7.0 16 01-05-10 100 31.1 32.4 5.8 5.7 2.3 7.3 7.0 17 02-02-10 100 31.9 32.3 3.5 5.5 2.6 8.3 7.1 18 03-02-10 100 31.0 32.3 6.3 5.6 2.4 7.7 7.1 19 04-06-10 100 32.7 32.3 6.3 5.6 2.4 7.4 7.2 20 05-04-10 100 31.0 32.2 4.6 5.6 2.3 7.4 7.2 Nore: CV ~ Coefficient of variation for control reproductioiL Lower CV bound determined by USEPA (tO'" percentile)~ 8.9"/o. Upper CV bound deterutioed by USEPA (90,. percentile)~ 42% MSD ~ Minimum Significant Difference PMSD ~ Percent Minimum Significant Difference PMSD is a measure of test precision. The PMSD is the minimum percent difference between the control and treatment that can be declared statistically silmificant in a whole effluent toxicity test. Lower PMSD bound determined by USEPA (IO'" percentile) ~ 13%. Upper PMSD bound determined by USEPA (90"' percentile) ~ 47%. CT ~ Central Tendancy (Mean Control Reproduction, CV, or PMSD) USEPA. 2000. Understanding and Accounting for Method Variability in Whole Effluent Toxicity Applications Under the National Pollutant Discharge Elimination Prognnn. EPA-833-R-00-003. US Environmental Protection Agency, Cincinnati, OH. USEPA. 200la, 200lb. Final Report: Interlaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods, Volumes I and 2-Appendix. EPA-821-B-01*004 and EPA-821*8-0 1-005. US Environmental Protection Agency, Cincinnati, OH. CdNaClCR_0504/0 Page 89of99 ,) *()* -= ~ Environmental Testing Solutions, Inc. Ceriodaphnia dubia Chronic Reference Toxicant Control Chart Precision of Endpoint Measurements 40 35 30 .. ************* *************************************************************************** 25 20 Minimum Acceptance Criteria(> 15.0 offspring per surviving female) North Carolina Acceptance Limit(< 40.0%) 30 Kentucky Acceptance Limit ( < 30.0%) 20 10 ********************************************************************* USEPA Upper PMSD Bound (90th percentile< 47.0%) 40 30 20 10 ******************** ***************************** ............*******. . *........ o~~~~-7~~~7-~~-7~~~7-~~-7~~~7-~~ a)*"~.....~~;.~~~!\~.<{1!~~-\~~~-\~~.\a~.a'!.w.-~~-~~.av!~~\a Test date Control Reproduction, Coefficient of Variation (CV), or Percent Minimum Significant Difference (PMSD) PMSD is the minimum significant difference between the control and treatment that can be declared statistically significant. Central Tendency (mean Control Reproduction, CV, or PMSD)
                • p,**ageWToJY'T-CnntroLLimits (mean Control Reproduction, CV, or PMSD +/- 2 Standard Deviations)
    Page 1 of6 Sodium Chloride Chronic Reference Toxicant Test (EPA-821-R-02-013 Method 1002.0) Species: Cerlodaohnia dukia CdNaCICR#: 10\e ~number. I~<. . .I!<.CA ~~g*N~NaCiin 5001 Dilution oreo (moiL Ll ]1[ 1000 -"~ ~vo~~* fotal )nl) I< 1: 00 ~ I! Test organism source information: Test information: LOrxanism age: < 24-hours old Randomi2:~ template color: bl>l..~ Date and times organisms were born os-o~**o o!aSS To 0'\a:l Incubator number and shelf betw<cn: location: '2. ~ \ CUlture board: lb'l*l.,*IO R<plioate number: I , 1 , 'L'L'_L'I'I 9 1 10 YWTbatch: CUlture board CUD number: 5. 11"\ !ll IC:.Illoo II, l"l.li~J71'1 O'l*ll&*IO Transfer vessel information: oH *"'\, ~~ s.u. Temoendure = "1-1.."\ 'C Seltmast1'1lm batch: Avcree transfer volume (mL): Q.Q1Ja~ .......... a-I*.!IQ.-10 Daily renewal information: Day initiation and renewal and feeding, or batcb wed Control in,(ormation: Acceptance criteria Summary oftest endpoints: %of Male Adults: 67 S20% 7-dayLC,. )J'-11:0 %Adults having 3m Broods: 1001. ~80% NOEC ROCL  % Mortalitv: M. ~20% WEC JQO() Mean Offspring/Female: .31.6 ~ 15.0 ot!Springlfemale ChV R<i'-l."i %CV: <40.0% IC,, 10'\?;,, '"'*"' 7. Page 91 of99 SOP ATI4- Exhibit AT14.1, revision 04-01-09 Page2 of6 Species: Ceriodqphnia dubia CdNaCICR #: I Olo CONTROL Survival and Reproduction Data Replicate number Day 1 2 3 4 5 6 7 8 9 10 I Vouog produced 0 D ~ D D 6 (\ C\ a ('\ Adult mortality '- \._ '- L. '-- L '-- L L \...__ 2 Yoong produttd 0 0 c L-D a 0 0 a\.... 0 (\ Adult mortaUty L L.. L- '- \._ L.. L.. \. 3 Young produced 0 0 c 0 c 0 0 c c c Adult mortality \...... ......... L, L L I_ L '-- '-- I_ 4 Young produeed .~ ~ 4 "1. 'S s \...... ~ '-\ s s Adult mortaUty L L L \....... \._ '-- L '-- s Young produeed ,,_ 1'!. I~ tO lb '\ II l\ l\ 11.. Adult mortaUty L 1.... L- \...... I_ \.... \._ \.... '- \... 6 Young produeed 0 a 0 () c 0 a u a a Adult mortality \....... '-- \..... L- \.... \.... \... L.. '- '-- 7 Young produced n I~ I\. ~~ IS II t'-\ \5 tS Total young produced 3'2... '"' 3'2. .30 .30 ~:!> '2.'\ a'l. 'Z..'I .3\ !ol.. Final Adult Mortalltv ......... \...... '- '- L.. ...... \...... '- \........ X ror 3~ BroodJ \L ')C )(. )(.. >"- )(; I<- )(. ~ '¥. Note. Adult mortality (L= live, D =dead), SB sphtbrood (single brood spht between two days), CO
    • carry over (offspnng carried over with adult during transfer).
    Concentration:  % Mortality: I 07, Mean Offsll!'inw'Female: 131*0 600 me:.NCI/L a S urvIva/ andR eproductlo n Data Reolicate number Day I 2 3 4 s 6 7 8 9 10 I Young produced [) f'\ /:) D 0 _Q Q () _Q 0 Adult mortaDty l l.... L L. L L L.. L l_ 2 Young produced .) 0 a (') Cl () () u a 0 Adult mortaUty '- \._ '-- L L L \.. L L L. 3 Young produced (") a 0 0 0 a 0 c 0 0 Adult mortality \._ L- \...... L.. '-- L \.... \...... '-- L. 4 Young produced 3 .... "\ .s 4 "'\ s s .r s Adult mortality L.... \...... L.. \..... \...... \._ \....... \..... '-- L.. 5 n .. 10 IC t¢ *~ Young produced I!. 1"1.. II \:!> tC Adult mortaUty L.. L L. \..... '-- '- '- L 1.... L 6 Young produced ,.., Cl 0 u u '0 0 0 a,___ 0 Adult mortality L- L L.. '- L.. L \... '- L... 7 Young produced 16 ll.. 1'5 II.. 14 II., II.. . II.. 1.2:, IS Total young produeed ~ ~'2... 31 32. al 31:1 3\ 3\ 3\ ~ Final Adult Mortalitv L \....._ \.. ...... \.. '- '- '-- '-- '-- Note. Adult mortality (L hve, D - dead), SB = spht brood (smglc brood spht between two days), CO- carry over (offi;pnng carried over with adult during transfer). Concentration:  % Mortality: 07. Mean Offspring/Female: 6\.lo  % Reduction from Control: -t.*n. Page 92of99 SOP AT14- Exhibit ATl4.1, revision 04-01-09 Page 3 of6 Species: Ceriodaphnia dukia CdNaCICR #: I0 lo 800 m2 Na CIIL S urvivaI andReproductwn Data Replicate number Day 1 2 3 4 5 6 7 8 9 10 1 Young produced a D 0 0 0 u (', 0 0 a Adult mortality I._ L I,_ L L L L L. \.... '- 2 Young produced 0 0 a D 0 u a 0 0 0 Adult mortatity \..... L '-- L.... L '- l... L '-- L 3 Young produced 0 0 0 0 (") c c (') ..__ 0 () Adult mortality 1... '- '- '-- '- L '- \..... '- 4 Young produted s ~ s '-\ '-t '-t s '-1 '( 'I Adult mortaUty L.. \..... L. L ' - '- \..... '- '- \..... 5 Young produted 11. l'l... 10 1\ I~ II 11.. \'l... n .. IO Adult mortaUty '-- \....... '- \..... \..... \..... \..... '- '- '- 6 Young produced 0 c (..) 0 0 D 0 0 0 ..__ 0 7 Adult mortality Youne produced Total young produced 1.. \....... '-- 1\. L.. 1\. \..... 1.3 11 1-i 1'-\. 1'-\ I,'-- ~2.. ~l- ~\ ~\ .3o 32.. a!!. ~() ~to .3\ Final Adult Mortality ..__ .~ \..... '-- '- '- L '- L.. '-- Note: Adult mortality (La hve, D- dead), SB = spht brood (smgle brood split between two days), CO- carry over (of!Sprmg carried over with adult during transfer). Concentration:  % Mortalitv: (')1. MeanO emale: ~\A  % Reduction from Control: -\.-o7. 1000 m2 NCIIL a S UFVlV'al andR eproduct 1on Data Reolleate number Day 1 2 3 4 5 6 7 8 9 10 1 Young produced 0 l) D 0 (,) () 0 a a 0 Adult mortality '-- \..... L L '-- '-- L. L L. L_ 2 Young produced () ..._ (') c 0 () 0 0 0 a 0 Adult mortality L '- L \..... L '- L.. \.... \..... 3 Youne produced tl <:1 0 D (:} 0 0 (') 0 0 \..... \..... \._.. Adult mortaftty '- \, '- \. \.... '-- \._.. 4 Young produced '-4 ~ ~ ~ s ~ '-1 '-1. _.'"\ '-t Adult mortaDty \.- L L.. L.. '- l '- L L L.... s Young produced lO I "L "\ 10 10 10 _II 'I 11... 12... Adult mortality '- L '-- '- L. L \..... '- \....... \. 6 Young produced (') 0 () a (.) 0 c t"\ (J () . Adult mortaUty \..... L L \.... L L \.... L L. 1& IS II., 1'-\ \'L n.. 1"2... 1<-\ IS ,, 1:!. 7 Young produced Total young produced 2.'1 .Z.3 'Z., <.8 21 1.'1 7.'\ 'Z~ -!.0 Final Adnlt Mortality \. '- \..... \, I,_ \, '- '- ...... \, Note. Adult mortahty (L hve. D dead), SB"" spht brood (s1ngle brood spht between two days), CO
    • cany over (offipnng canied over with adult during transfer).
    Concentration:  % Mortalitv: 07. Mean Offspring/Female: 2&.1  % Reduetion from Control: ,.'-11. SOP AT14- Exhibit ATI4.1, revision 04-01-09 Page 93 of99 I Page 4 of6 I Species: Ceriodaohnia dubia CdNaCICR #: 1 Ole I 1200 mg_ Na CIIL S UTVlVQ' l andReproaucaon D ata Replicate oum ber Dav 1 2 3 4 s 6 7 8 9 10 I I Young produced Adult mortality c b D D \,_ r'l c D L.. _Q_ L a C\ 2 Young produced 0 C1 0 D 0 0 c <;::)_ 0 0 I 3 Adult mortality Young produced _0 '- L.. Q_ C'\ \.... D 0 L '-- 0 c \.... c L.. L.. 0 0 L.. Adult mortality I..- '-- L.. \.._ L.. '-- '- ,_ I 4 Young produced ~ 'L. 1.. ~ -3 "'\ '-% \.._ \.._ "L. ,_ 1... Adult mortality '-- L '-- I.... '-- 1..... 1..... \,_ 5 Young produced ~ 'S. "5 "'\ 10 Ia 0 10 s 8 I 6 Adult mortality Young produced 0 0 0 0 a 1..... \.._ 0 IC 0 L... 0 Gl L. Adult mortality '- '-- '-- '- L... '- L... \..... '-- '-- I 7 Young produced Total youag produced 7.0 10 s I"Z. II 1 ,, 1'\"' 'i 1'2.. [..ttl. "\ '2.\ .5 I '2... .s IS I L... '- L... '-- '-- Flnal Adult Mortalitv \ \..,. \, Note. Adult mortality (L live, D ~dead), SB ~split brood (smgle brood split between two days), CO cany over (ot!Spnng - clfl'ried over with adult during transfer). Concentration: I  % Mortality: Mean OffsorinWFemale: 07. 1"\.l.>  % Reduction from Control: -\~:11. I 1400 mg NaCIlL S urvlval andReproduction D ata Repllcate number Day I 2 3 4 5 6 7 8 9 10 -I I Young produced a () ('. c (') 0 D (\ 0 0 Adult mortaUty 1...... L.. L \ \ L- L L l. '-- 2 Young produced ("') 0 a .) 0 0 0 0 0 0 Adlllt mortality '-- '-- '-- L... L L.. \... 1..... L \.... 3 Young produced 0 0 _() ('., 0 0 c Sl_ {') c Adult mortality (.... \... L- '-- \... '- L... \,... \... L... 4 Young produced c L 0 0 0 0 0 l,. 0 ~ L. L \... L s Adlllt mortality Young produced ~ 1..... '= 0 0 0 I..... ,_ \. 1.... 0 0 s I..... 0 Adult mortaUty L '- '- L L L.. L.. _1...._ '- 1..... 6 Young produced 0 0 D D 0 () 0 a D 0 Adult mortality L L... L \. L '- L.. 1..... L.. \,... 7 Young produced Total young produced "'1 ~ o.j I I 'i t.j 41 "L 4 lo. 5 5 ~ 5 , 1... .3 l.. Final Adlllt Mortality '- '-- ...... \. '- l. .... ....... '- '- Note. Adult mortality (L lwe, D- derul), SB carried over with adult during transfer). - split brood (smgle brood spilt between two days), CO a cany over (o!fsprmg Concentration:  % Mortality: Q7. Mean OffsprinWfemale: Lf.'l  % Reduction from Control: .!"',l7~ SOP AT14- ExhibitAT14.1, revision 04-01-09 Page 94 of99 ~ ~ ~ ~ -e* ETS -ee Ceriodaphnia dubia Chronic Reference Toxicant Test EPA-821-R-02-013, Method 1002.0 0 ~ Environmental Testing Solutions, Inc. Quality Control Verification of Data Entry, Calculations, and Statistical Analyses Test number: CdNaCICR Hl06 Test dates: May 04-11,2010 Reolicate number Survival Keveiwed by: Average reproduction --.,;: 71 Coenicielltof Perceat r<<<udioa fro* Conc:entration (mg/LNaO) (%) (offspriog/fr:IUie) variatioa (%) -trol (%) 1 2 3 4 5 6 7 8 9 10 Control 32 32 30 30 33 29 32 29 31 32 100 31.0 4.6 Not appliuble 600 34 32 31 32 31 30 31 31 31 33 100 31.6 3.7 -1.9 800 32 32 31 31 30 32 35 30 30 31 100 31.4 4.8 -1.3 1000 29 33 27 29 28 27 27 29 28 30 100 28.7 6.4 7.4 1200 20 17 12 17 17 19 26 21 12 15 100 17.6 24.0 43.2 1400 7 4 I 4 4 6 5 5 7 6 100 4.9 36.6 84.2 Dunaett's MSD value: 2.288 MSD = Minimwn Significant Diffi:rencc PMSD: 7.4 PMSD = Percent Minimum Significant Difference PMSD is a measure of test precision. The PMSD is the minimum percent difference between the control and treatment that can be declared statistically significant in a whole effluent toxicity test. Lower PMSD bound determined by USEPA (lOth percentile) = 13%. Upper PMSD b01.md detennined by USEPA (9rJhpercentile) = 47%. Lower and upper PMSD bounds were determined from tbe lOth and 90th percentile, respectively, ofPMSD data ftom EPA's WET Interlaboratory Variability Study (USEPA, 2001a; USEPA, 2001b). USEPA. 200la. 200lb. Final Report: Interlaboratory Variability Study of EPA Short-term Chronic and Acute Whole Effluent Toxicity Test Methods. Volumes I and 2-Appendix. EPA..S21-B-01-004 and EPA-821-B-01-005. US Environmental Protection Agency, CinciiUlati, OH. ~ ~ ~ .ETS *~* ,,,, .* -,, . '< ....) Environmental Testing Solutions. ..c. Statistical Analyses Ceriodaphnia Survival and R~roduction Test-Reproduction Start Date: 514/2010 Test ID: CdNaCICR SampleiD: REF-RefToxicant End Date: 5111/2010 LabiD: ETS-Envir, Testing Sot Sample Type: NACL-Sodiurn chloride Sample Date: Protocol: FWCHR-EPA-821-R-02-013 Test Species: CD-Ceriodapbnia dubia Conunents: Cone-mil!!: I 2 3 4 5 6 7 8 9 10 D-Control 32JJOO 32,000 30.000 30.000 33.000 29.000 32.000 29.000 31.000 32.000 600 34.000 32.000 31.000 32.000 31.000 30.000 31.000 31.000 31.000 33.000 800 32.000 32.000 31.000 31.000 30.000 32.000 35.000 30.000 30.000 31.000 1000 29.000 33.000 27.000 29.000 28.000 27.000 27.000 29.000 28.000 30.000 1200 20.000 17.000 12.000 17.000 17.000 19.000 26.000 21.000 12.000 15.000 1400 7.000 4.000 1.000 4.000 4.000 6.000 5.000 5.000 7.000 6.000 Transform: Untransfonned  !-Tailed Cone-mil!!: Mean N-Meao Meao Min Max CV% N t-Stat Critical MSD D-Control 31.000 1.0000 31.000 29.000 33.000 4.562 10 600 31.600 1.0194 31.600 30.000 34.000 3.715 10 -D.600 2.287 2.288 800 31.400 1.0129 31.400 30.000 35.000 4.795 10 -0.400 2.287 2.288 *1000 28.700 0.9258 28.700 27.000 33.000 6372 10 2.299 2.287 2.288 *1200 17.600 0.5677 17.600 12.000 26,000 23.987 10 13.395 2.287 2.288 *1400 4.900 0.1581 4.900 LOOO 7.000 36.571 10 26.090 2.287 2.288 l Bartlett's Test indicates unequal variaoces (p ~ 4.77E-04) 22.2131653 15.0862722 HYJ?Ofuesis Test (!-tail, 0.05) NOEC LOEC ChV TU MSDu MSDp MSB MSE F-Prob df Dunnett's Test 800 1000 894.427191 2.28751339 0.07379075 1178.28 5.0037037 2.3E-35 5, 54 CdNaCICR_050410 Page 6 of6 Species: Ceriodaphnia dubia CdNaCICR #: I C I. CONTROL I 1000 mg NaCUL f"E~:fi~l!-=~t-1~---+~~~~~~~~~~~~+-~~ I 1200 mg NaCUL
    • ~~~~~~~~~~~~
    I 1400mgNaCUL w.;;~¥~~ I I Page 99of99 SOP ATl4 - Exhibit ATl4.l, revision 04-0 l-09}}