ML13289A229
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S58 090629 801 - SARA Correspondence June 29, 2009 Ms. Rhonda Paxton Tennessee Emergency Response Council Tennessee Emergency Management Agency 3041 Sidco Drive Nashville, Tennessee 37204
Dear Ms. Paxton:
Enclosed please find printed TRI reporting forms containing toxic chemical release reporting information for:
U.S. TVA SEQUOYAH NUCLEAR PLANT This information is submitted as required under Section 313 of the Emergency Planning and Community Right-to-Know Act of 1986 and the Pollution Prevention Act of 1990.
We are submitting a total of 2 chemical report(s) for our facility.
These 2 chemical report(s) are described below:
TRI Chemical or Chemical Catecora Reporting YearCAS Number Report Hydrazine 2008 302-01-2 Form A Lead 2008 7439-92-1 Form R The technical point of contact is Stephanie A. Howard and can be reached at phone number (423) 843-6700 or E-mail at sahoward~c.tva.gov.
For the Form R chemical, I hereby certify that I have reviewed the enclosed documents and that, to the best of my knowledge and belief, the submitted information is true and complete and that the amounts and values in this report are accurate based on reasonable estimates using data available to the preparers of this report.
For the Form A chemical, then: Pursuant to 40 CFR 372.27(a)(1), I hereby certify that to the best of my knowledge and belief for the toxic chemical listed in this statement, for this reporting year, the annual reportable amount for each chemical, as defined in 40 CFR 372.27(a)(1), did not exceed 5,000 pounds, which included no more than 2,000 pounds of total disposal or other releases to the environment, and that the chemical was manufactured, or processed, or otherwise used in an amount not exceeding 1 million pounds during this reporting year.
Sincerely, Timothy P. Cleary Site Vice President U.S. TVA Sequoyah Nuclear Plant TRI Fac. ID: 37379STVSQSEQUO SAH
Enclosure:
Paper Submission cc: D. J. Bodine, POB 2A-SQN A. A. Ray, WT 7C-K C. R. Church, POB 2B-SQN G. R. Signer, WT 6A-K T. P. Cleary, OPS 4A-SQN B. A. Wetzel, OPS 4A-SQN R. M. Payne, LP 4B-C EDMS, WT CA-K (Enclosure Form A & R)
EPCRA2008 Hydrazine-Lead State Onlydoc
REVIEW/CONCURRENCE SHEET DOCUMENT NAME: SEQUOYAH NUCLEAR PLANT - 2008 TOXIC RELEASE INVENTORY FORM R AND FORM A ORGANIZATION: Chemistry and Environmental DOCUMENT PREPARED BY: Stephanie A. Howard DATE: 06/19/2009 EDMS TRACKING NO.: SARA Correspondence CONCURRENCES Name R C Signature - Comment Date V N Stephanie A Howard x t col c'Za Ann Hurt x 62 23I Alan K Barringer X Debra J Bodine V Beth A. Wetzel x Chris R Church Timothy P Cleary x (for TEMA signature 2 (A and EPA electronic submittal)
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 Ofice Box 2000, Soddy Daisy. Tennessee 37384-2000 June 29, 2009 Ms. Rhonda Paxton Tennessee Emergency Response Council Tennessee Emergency Management Agency 3041 Sidco Drive Nashville, Tennessee 37204
Dear Ms. Paxton:
Enclosed please find printed TRI reporting forms containing toxic chemical release reporting information for:
U.S. TVA SEQUOYAH NUCLEAR PLANT This information is submitted as required under Section 313 of the Emergency Planning and Community Right-to-Know Act of 1986 and the Pollution Prevention Act of 1990.
We are submitting a total of 2 chemical report(s) for our facility.
These 2 chemical report(s) are described below:
TRI Chemical or Chemical Category Reporting YearCAS Number Report Hydrazine 2008 302-01-2 Form A Lead 2008 7439-92-1 Form R The technical point of contact is Stephanie A. Howard and can be reached at phone number (423) 843-6700 or E-mail at sahoward~dtva.gov.
For the Form R chemical, I hereby certify that I have reviewed the enclosed documents and that, to the best of my knowledge and belief, the submitted information is true and complete and that the amounts and values in this report are accurate based on reasonable estimates using data available to the preparers of this report.
For the Form A chemical, then: Pursuant to 40 CFR 372.27(a)(1), I hereby certify that to the best of my knowledge and belief for the toxic chemical listed in this statement, for this reporting year, the annual reportable amount for each chemical, as defined in 40 CFR 372.27(a)(1), did not exceed 5,000 pounds, which included no more than 2,000 pounds of total disposal or other releases to the environment, and that the chemical was manufactured, or processed, or otherwise used in an amount not exceeding 1 million pounds during this reporting year.
Sincerely, Lr. U Timothy Cleary Site Vice President U.S. TVA Sequoyah Nuclear Plant TRI Fac. ID: 37379STVSQSEQUO
Enclosure:
Paper Submission
I PINA Op Llg UIIIIIl rUt iUt 0 Form Approved OMB Number: 2070-0143 IMPORTANT: Tye or prit; read instructions before completin form Aproyal Expires: 0313112011 United States TRI Facility ID Number Environmental TOXIC CHEMICAL RELEASE INVENTORY ......... ............................
Protection FORM A 37379STVSQSEQUO Agency WHERE TO SEND 1. TRI Data Processing Center PO.Box 1513 2. APPROPRIATE STATE OFFICE COMPLETED (See instructions in Appendix F)
Lanham, MD 20703-1513 FRSState Formo Only: Do Not Submit to EPA - I This section only applies if you are Revision (enter up to two code(s)) Withdrawal (enter up to two code(s))
revising or withdrawing a previously submitted form, otherwise leave blank: I [ I Important: See Instructions to determine when "Not Applicable (NA)" boxes should be checked.
Part I. FACILITY IDENTIFICATION INFORMATION SECTION 1. REPORTING YEAR: 2008 SECTION 2. TRADE SECRET INFORMATION 2.1 Are you claiming the toxic chemical identified on page 2 trade sert? Sntz L naiie
[t]Yes (Answer question 2.2;Attach substantiation forms) (Answer only if"YES" in 2.1)
[X I NO (Do not answer 2.2; Go to Section 3)
SECTION 3. CERTIFICATION (Important: Read and sign after completing all form sections.)
I hereby certify that to the best of my knowledge and belief, for each toxic chemical listed in the statement, the annual reportable amount as defined in 40 CFR 372.27 (a), did not exceed 500 pounds for this reporting year and the chemical was manufactured, processed, or otherwise used in an amount not exceeding I million pounds during this reporting year.
Name and official title of owner/operator or senior management official: Signature: Date Signed:
Timothy P. Cleary . Site Vice President I i o SECTION 4. FACILITY IDENTIFICATION 4.1 TRI Facility ID Number 137379STVSQSEQUO Facility or Establishment Name acilty or Establishment Name orMailing Addressif different from street address)
U.S. TVA SEQUOYAH NUCLEAR PLANT U.S. TVA SEQUOYAH NUCLEAR PLANT Street Mailin Address SEQUOYAH ACCESS RD PO BOX 2000 City/County/StatelZip Code Cty/State/Zip Code Count Non-US SODDY-DAISY /Hamilton ITN /37379 SODDY-DAISY ITN /37384 1 2 This report contains information for:
applicable)
(Important check c or d if
- c. [ X] A Federal facility d. [] GOCO STEPHANIE A. Email Address Telephone Number (include ares code) 4H3 Technical Contact name HOWARD SAHOWARD@TVA.GOV 4238436700 TERRY W. JOHNSON Ems Address Telephone Number (include area code) 44 Public Contact name TWJOHNSON@TVA.GOV 4237516875 4 5 NAICS Code (s) (6 digits) a I (Primay)
Dun and Bradstreet SNumber(s) (9 digits)
- a. NA b.
SECTION 5. PARENT COMPANY INFORMATION 5.1 Name of Parent Company NA[I U.S. TVA Parent Company's Dun & Bradstreet N[X 5Number I EPA Form 9350-2 (Rev. 0312009 )- Previous editions are obsolete. Printed using TRIMEweb https ://trimeweb .epa. gov/trimeweb/StateFoM XML?type-aIl 06/23/2009
I M IkCjJUI Liig r vimi rage L 01 6 IMPORTANT: Type or print; read instructions before completing form EPA FORM A TRI Facility ID Number PART II. CHEMICAL IDENTIFICATION Do not use this form for reporting Dioxin and Dioxin-like Compounds* 37379STVSQSEQUO SECTION 1. TOXIC CHEMICAL IDENTITY Report I of 1 CAS Number (Important; Enter only one number as it appears on the Section 313 list. Enter category code if reporting a chemical category.)
1.1 --- - ----- ---- ---- -
302012 Toxic Chemical or Chemical Category Name (Important: Enter only one name exactly as it appears on the Section 313 list.)
1.2 Hydrazine Generic Chemical Name (Important: Complete only if Part 1, Section 2.1 is checked "yes". Generic Name must be structurally descriptive).
NA SECTION 2. MIXTURE COMPONENT IDENTITY (Important: DO NOT complete this section if you completed Section 1 above.)
GnrcChemical Name rovided by Supplier (important: Maximum of 70 characters, including numbers, spaces, and punctuation.)
NA
- See the TRI Reporting Forms and Instructions Manual for the TRI-listed Dioxin and Dioxin-like Compounds EPA Form 9350-2 (Rev. 03/2009 )- Previous editions are obsolete.
https://trimeweb. epa. gov/trimeweb/StateFormXML?type~all 06/23/2009
II 1&tjJUILIUg ru uiii rage - 01 6 Form Approved 0MB Number: 2070-0093 IMPORTANT: Type or print; read instructions before completing form) Approval Expires: 03131/2011 Page 1 of 5 TRI Facility ID Number EPA FORM R 37379STVSQSEQUO United States Section 313 of the Emergency Planning and Community Right-to-know Environmental Act of 1986, Protection also known as Title III of the Superfund Amendments and Toxic Chemical, Category or Generic Name Agency Reauthorization Act.
- 1. TRI Data Processing Center WHERE TO SEND P'OBox 1513 2. APPROPRIATE STATE OFFICE COMPLETED Lanham, MD 20703-1513 (See instructions in Appendix F)
F ' State Form Only: Do Not Submit to EPA-I This section only applies if you are Revision (enter up to two code(s)) Withdrawal (enter up to two code(s))
revising or withdrawing a previously submitted form, otherwise leave blank: I[ [ I I Important: See Instructions to determine when "Not Applicable (NA)" boxes should be checked.
Part I. FACILITY IDENTIFICATION INFORMATION SECTION 1. REPORTING YEAR: 2008 SECTION 2. TRADE SECRET INFORMATION 2.1 Are you claiming the toxic chemical identified on page 2.2 Is this copy 2trade secret?
[rd t (Answer question 2.2; Attach [] Sanitized (1Unsanitized
[]Yes (Answer only if "YES" in substantiation forms)
[ X ] NO (Do not answer 2.2; Go to Section 3)
SECTION 3. CERTIFICATION (Important: Read and sign after completing all form sections.)
I hereby certify that I have reviewed the attached documents and that, to the best of my knowledge and belief, the submitted information is true and complete and that the amounts and values in this report are accurate based on reasonable estimates using data available to the preparers of this report.
Name and official title of owner/operator or senior management official: Signature: Date Signed:
Timothy P. Cleary : Site Vice President ?C9Ati#.9 SECTION 4. FACILITY IDENTIFICATION 4.1 TRI Facility ID Number 137379STVSQSEQUO Facility or Establishment Name or Mailing Addresslif different from street Facility or Establishment Name address U.S. TVA SEQUOYAH NUCLEAR PLANT U.S. TVA SEQUOYAH NUCLEAR PLANT Street Mailing Address SEQUOYAH ACCESS RD PO BOX 2000 C tv/Countv/State/Zip Code city/State/Zo Code Country (Non-US)
SODDY-DAISY I Hamilton I TN / 37379 SODDY-DAISY / TN / 37384 4.2 IThis report contains information for : Ia. X An Entire b []iPart of a Ic. [X ]A Federal Id. I 4 Ijmportant: check a or b; check c or d if applicable) ifacility jfacility ifacility IGOCO STEPHANIE A. Email Address Telephone Number (include area code) 4H3 Technical Contact name OWARD SAHOWARD@TVA.GOV 4238436700 TERRY W. Email Address Telephone Number (include area code) 4.4 Public Contact name JOHNSON TWJOHNSON@TVA.GOV 4237516875 a 221113 4 5 NAICS Code (s) (6 digits) (Primary)b..
Dun and Bradstreet Number(s) (9 digits)
- a. NA b.
SECTION 5. PARENT COMPANY INFORMATION 5.1 Name of Parent Company NA[] ju.s. TVA 5.2 Parent Company's Dun & Bradstreet NA[X]
Number I EPA Form 9350-1 (Rev. 03/2009 )- Previous editions are obsolete. Printed using TRIMEweb https ://trimeweb.epa. gov/trimeweb/StateFormXML?type=all 06/23/2009
I J0,CU01Ling r uji it riigc Ul O Page 2 of 5 TRI Facility ID Number EPA FORM R 37379STVSQSEQUO PART 11.CHEMICAL - SPECIFIC INFORMATION Toxic Chemical, Category or Generic Name Lead SECTION 1. TOXIC CHEMICAL IDENTITY (Important DO NOT complete this section if you completed Section 2 below.)
CAS Number (Important: Enter only one number exactly as it appears on the Section 313 list. Enter category code if reporting a chemical category.)
1.1 7439921 Toxic Chemical or Chemical Category Name (Important: Enter only one name exactly as it appears on the Section 313 list.)
1.2 Lead Generic Chemical Name (Important: Complete only if Part 1,Section 2.1 is checked "yes". Generic Name must be structurally 1.3 descriptive).
NA SECTION 2. MIXTURE COMPONENT IDENTITY (Important: DO NOT complete this section if you completed Section 1 above.)
Generic Chemical Name Provided by Supplier (Important. Maximum of 70 characters, including numbers, spaces, and punctuation.)
2.1 .
_ NA SECTION 3. ACTIVITIES AND USES OF THE TOXIC CHEMICAL AT THE FACILITY (Important: Check all that apply )
3.1 IManufacture the toxic chemi : 3.2 IProcess the toxic chemical: 1 3.3 lOtherwise use the toxic chemical:
a._[]_Produce b._[]_Import If produce or import: a. [lAs a reactant
- c. [] For on-site use/processing b. []As a formulation component a. [ As a chemical processing aid
- d. [ For sale/distribution c. [ As an article component b. []As a manufacturing aid
- e. []As a byproduct d. [ Repackaging c. [ X ] Ancillary or other use
- f. [lAs an impurity e. []As an impurity SECTION 4. MAXIMUM AMOUNT OF THE TOXIC CHEMICAL ONSITE AT ANY TIME DURING THE CALENDAR YEAR 4.1 [02 1(Enter two-digit code from instruction package.)
SECTION 5.QUANTITY OF THE TOXIC CHEMICAL ENTERING EACH ENVIRONMENTAL MEDIUM ONSITE A. Total Release B. Basis of (pounds/year*) Estimate C. % From (Enter range code or (enter code) Stormwater estimate-)
5.1 5 Fugitive oror non-point nemissions NA[] 036 El 5.2 S k or point air emissions 5.3 Discharges to receiving streams or water bodies (enter one name per box)
Stream or Water Body Name
,.3.{TENNESSEE RIVER - STORMWATER OUTFALL 18 0 0 100%
53.2 TENNESSEE RIVER - STORMWATER OUTFALL 19 0 100%
5.. LOW VOLUME WASTE TREATMENT POND- 0 M2 0.07%
IOUTFALL 103
.For Dioxin and Dioxin-like Compounds, report in grams/year EPA Form 9350-1 (Rev. 03/2009)- Previous editions are obsolete. **Range Codes: A=1-10 pounds; B=11-499 pounds; C=500-999 pounds.
https://trimeweb.epa. gov/trimeweb/StateFormXML?typc=all 06/23/2009
IIU 1tpOrufLing r urri ragv' U c)
Page 3 of 5 TRI Facility ID Number EPA FORM R 37379STVS QSEQU O PART II. CHEMICAL - SPECIFIC INFORMATION (CONTINUED) Toxic Chemical, Category or Generic Name Lead SECTION 5. QUANTITY OF THE TOXIC CHEMICAL ENTERING EACH ENVIRONMENTAL MEDIUM ONSITE (Continued)
NA A. Total Release (pounds/year*) (enter range code** or B. Basis of Estimate (enter estimate) code)
Underground Injection 5.4.1 onsite [xl to Class I wells Underground Injection 5.4.2 onsite XI to Class Il-V wells 55 Disposal to land onsite 5.5.1 .A RCRA subtitle C landfills [Xl 5.5. 1.B Other landfills [XI 5.5.2 Land treatment/application I C
5.5.3A RCRA Subtitle ___
surface impoundments Other surface 5.5.3B3impoundments [X I 554 Other disposal 11 596.47 C SECTION 6. TRANSFERS OF THE TOXIC CHEMICAL IN WASTES TO OFF-SITE LOCATIONS 6.1 DISCHARGES TO PUBLICLY OWNED TREATMENT WORKS (POTWs) 6.1.A Total Quantity Transferred to POTWs and Basis of Estimate 6.1 .A.1 Total Transfers (pounds/year*) 6.1.A.2 Basis of Estimate (enter range code** or estimate) (enter code)
NA I
- For Dioxin and Dioxin-like Compounds, report in grams/year
- Range Codes: A=1-10 pounds; B=1 1-499 pounds; C=500-999 EPA Form 9350-1 (Rev. 03/2009) - Previous editions are obsolete. pounds.
https://trimeweb.epa. gov/trimeweb/StateFormXM1,?type~all 06/23/2009
1\_iPCpu ItIig ruiiii rage u o i Page 4 of 5 TRI Facility ID Number 37379STVSQSEQUO E PA FO R M R ..........
PART II. CHEMICAL - SPECIFIC INFORMATION (CONTINUED) Toxic Chemical, Category or Generic Name Lead SECTION 6.2 TRANSFERS TO OTHER OFF-SITE LOCATIONS 6.2.1 Off-Site EPA Identification Number (RCRA ID No.) AL2640090005 Off-Site Location Name TVA HWSF Off-Site Address AL HWY 133N AT WILSON DAM City MUSCLE SHOALS State AL lCounty lColbert Zip 35661 Country Is location under control of reporting facility or parent company? I Yes [No A. Total Transfers (pounds/year*) B. Basis of Estimate C. Type of Waste Treatment/Disposal/
(enter range code* or estimate) (enter code) Recycling/Energy Recovery (enter code) 1.,04 i.M2 1.M94 6.2.2 Off-Site EPA Identification Number (RCRA ID No.) NA Off-Site Location Name RHEA COUNTY LANDFILL Off-Site Address 207 SANITARY DRIVE Contry City IEVENSVILLE jstate ITN lCounty IRhea Zip 137321 Contry Is location under control of reporting facility or parent company? []Yes [ X ] No A. Total Transfers (pounds/year*) B. Basis of Estimate C. Type of Waste Treatment/Disposal (enter range code** or estimate) (enter code) Recycling/Energy Recovery (enter code) 1.0 1M2 1.M64 6.2.3 Off-Site EPA Identification Number (RCRA ID No.) TNR000012088 Off-Site Location Name HOLSTON COMPANIES Off-Site Address 1000 BUSINESS PARK DRIVE City CHATTANOOGA I
State I I TN County I
Hamilton Zip I
7419Country on-LIS) I Is location under control of reporting facility or parent company? i Yes [X] No A. Total Transfers (pounds/year*) B. Basis of Estimate C. Type of Waste Treatment/Disposal (enter range code** or estimate) (enter code) Recycling/Energy Recovery (enter code) 1 .0000505 1. M2 1. M90 SECTION 7A. ONSITE WASTE TREATMENT METHODS AND EFFICIENCY
[ X ] Not Applicable (NA) - Check here if no on-site waste treatment is applied to any waste stream containing the toxic chemical or chemical category.
- a. General IId. Waste Treatment Waste Stream b. Waste Treatment Method(s) Sequence d Efficiency (entetroe)m [enter 3-character code(s)] IEtmt Estimate (enter code)
- For Dioxin and Dioxin-like Compounds, report in grams/year
- Range Codes: A71 -10 pounds, B=1 1-499 pounds; C=500-999 EPA Form 9350-1 (Rev. 0312009 ) Previous editions are obsolete, pounds.
https://trimeweb.epa.gov/trimeweb/StateFormXML?typeall 06/23/2009
IL1 I Ut III i-age /i Page 5 of 5 TRI Facility ID Number EPA FORM R 37379STVSQSEQUO PART II. CHEMICAL - SPECIFIC INFORMATION (CONTINUED) Toxic Chemical, Category or Generic Name Lead SECTION 7B. ON-SITE ENERGY RECOVERY PROCESSES
[ X ] Not Applicable (NA) - Check here if no on-site energy recovery is applied to any waste stream containing the toxic chemical or chemical category.
Energy Recovery Methods [enter 3-character code(s)]
SECTION 7C. ON-SITE RECYCLING PROCESSES
[ XI Not Applicable (NA) - Check here if no on-site recycling is applied to any waste stream containing the toxic chemical or chemical category.
Recycling Methods [enter 3-character code(s)]
SECTION 8. SOURCE REDUCTION AND RECYCLING ACTIVITIES Column B Column C Column D Column A Current Reporting Following Second Following PriorYear Year Year Year (pounds/year*) (pounds/year*) (pounds/year*) (pounds/year*)
8.1 Total on-site disposal to Class I 8.1 a Underground Injection Wells, RCRA NA NA NA NA Subtitle C landfills, and other landfills 8.1b Total other on-site disposal or other 190.46 596.83 450 400 releases Total off-site disposal to Class I 8.1 c Underground Injection Wells, RCRA .669 0 .6 .55 Subtitle C landfills, and other landfills 8.1 d Total other off-site disposal or other .09225 .6040505 35 30 releases onsite used for energy recovery 82 Quantity NA NA NA NA NA NA NA NA offsite used for energy recovery 8.3 Quantity 8.4 Quantity recycled onsite NA NA NA NA 8.5 Quantity recycled offsite NA NA NA NA 8.6 Quantity treated onsite NA NA NA NA 8.7 Quantity treated offsite NA NA NA NA Quantity released to the environment as a result of remedial actions, 8.8 catastrophic events, or one-time events not associated with production NA processes (pounds/year) _
8.9 Production ratio or activity index 11.9 8.10 Did your facility engage in any source reduction activities for this chemical during the reporting year? If not, enter "NA" in Section 8.10.1 and answer Section 8.11.
Source Reduction Activities Methods to Identify Activity (enter codes)
[enter code(s)]
8.10. NA source reduction, recycling, or Yes []
8 11 If you wish pollution to submit control additional activities, "Yes." information on checkoptional EPA Form 9350-1 (Rev. 03/2009 ) - Previous editions are obsolete. *For Dioxin and Dioxin-like Compounds, report in grams/year https ://trimeweb. epa. gov/lrimeweb/StateFormXML ?type=all 06/23/2009
I I-,- Pk~jUt 1g r U~uI 1vrage 6 o 6 TRI Facility ID Number 37379STVSQSEQUO Toxic Chemical, Category or Generic Name Lead lAdditional optional information on source reduction, recycling, or pollution control activities.
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MyC DX Inbox Change Password Status Date Time Frequently Asked [X]Prepared 6/23/2009 1:00:38 PM Lustions [X]Certified Processing...
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CDX Home Terms & Conditions []Cancelled Logout Reference number: TR1000220090623130038STEPHANIEHOWARD Preparer Email: sahoward@tva.gov Certifying Official: Timothy Cleary
Title:
Site Vice President E-mail: tpcleary@tva.gov State Data Ex Exchange eState State::
DNon-participating TRI Facility ID: 37379STVSQSEQUO Facility: U.S. TVA SEQUOYAH NUCLEAR PLANT SEQUOYAH ACCESS RD SODDY-DAISY, TN 37379 TRI Chemical or Category CAS FORM RY Revision Hydrazine 302012 A 2008 N Lead 7439921 R 2008 N m,an encred you are IIcure 'f"Sioni.
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