ML15239A293
| ML15239A293 | |
| Person / Time | |
|---|---|
| Site: | Sequoyah  |
| Issue date: | 08/25/2015 |
| From: | John Carlin Tennessee Valley Authority |
| To: | Waits D Office of Nuclear Reactor Regulation, State of TN, Dept of Environment & Conservation, Div of Water Resources |
| References | |
| TN0026450 | |
| Download: ML15239A293 (7) | |
Text
Tennessee Valley Authority, Post Office Box 2000, Soddy Daisy, Tennessee 37384-2000 August 25, 2015 Ms. Dana Waits State of Tennessee Department of Environment and Conservation Division of Water Resources Compliance & Enforcement Unit William R. Snodgrass TN Tower 312 Rosa Parks Blvd. 11lth Floor Nashville, Tennessee 37243 Ms. Waits:
TENNESSEE VALLEY AUTHORITY (TVA) - SEQUOYAH NUCLEAR PLANT (SQN) -
NPDES PERMIT NO. TN0026450 - DISCHARGE MONITORING REPORT QUALITY ASSURANCE (DMR-QA) STUDY 35 PROVIDER-GRADED TEST RESULTS Please find enclosed the provider-graded test results of the 2014 DMR-QA Study 35 Laboratory Performance Evaluation obtained by TVA Sequoyah Nuclear Plant (SQN) and supporting laboratories as required by NPDES Permit TN0026450.
If you have any questions or need additional information, please contact Millicent Garland at (423) 843-6714 of Sequoyah's Environmental staff.
fb-..-John T. Carlin Site Vice President Sequoyah Nuclear Plant Enclosure cc (Enclosure)
Chattanooga Environmental Field Office U.S. Nuclear Regulatory Commission Division of Water Pollution Control Attn: Document Control Desk State Office Building, Suite 550 Washington, DC 20555 540 McCallie Avenue Chattanooga, Tennessee 37402-2013
U S EPANPs DMR-QA 35 DATA REPORT FORM USEPA NPDES TN0026450 Permit #:PemtE:
Permittee Name: TVA - Sequoyah Nuclear Plant Facility Address: P.O. Box 2000 I -
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Mailstop: OPS-4A-SQN City: Soddy-Daisy State: TN Postal Code: 37384-2000 Phone Number: 423-843-7001 Fax Number:
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E-mail address: jtcarlin@tva.gov For DMRQA-35, conducted in 2015, the Permittee ensured that their laboratory(s) performing the required analyses:
Received PT Samples Submitted Complete and Accurate Data Received a Graded Report by July by July 10, 2015
-31, 2015 Yes
[*No
[*
Yes
[*No Q]
Yes
[*o 5]
Certification by Permit Holder or Authorized Representative (as per 40 C.F.R. Section 122.22)
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. Each reported value was produced from a single analytical run using the analytical system that rountinely performs these analyses to produce compliance monitoringj data required under our National
- Pollutant Discharge Elimination System (NPDES) Permit. Neither I nor any of my subordinates compared our results from independent analyses conducted by us or any other laboratory before we reported our results to the USEPA. l am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations.
Name of Certifying Official:
John T. Carlin
Title:
SeqUoyah Site Vice President Signature:
Date Signed:
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/~ Z 2015 Mailing Address: P.O. Box 2000 (enter only itdifferent tram address above)
Mailstop: OPS-4A-SQN City: Soddy-Daisy State: TN Postal Code: 37384-2000 Phone Number: 423-843-7001 E-mail address: jtcarlin@tva.gov i----r-*
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Please make corrections in boxes above
0MB Control No. 2080-0021 Approval expires 3/31/2017 United States
& EPA ENVIRONMENTAL, PROTECTION AGENCY United States Environment*l Protection AgencyWashington, DC 20460 Laboratory DMR-QA Evaluation Study 35 Laboratory Performance Evaluation Office of Enforcement and Compliance Assurance (This data is collected under the authority of Section 308 of the Clean Water Act.)
Permittee Name State NPDES Permit No.
Permit Extension Identification of all CHEM, MICRO and WET laboratories who performed analyses for this permit ILab Analysis State-Name of Laboratory Address of Laboratory U.S. EPA Lab Check box(es) that apply Lab certified Code Type*
La*
Chem Micro WETLa*
PcAnltcl2225 Riverside Drive NC00030
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D]
II C
PaceAnayticl
'Asheville, NC 28804 TVA-Squoyh Nulear P.O. Box 2000IT09
'DF TVA-Squoyh Nulear Mailstop: OPS --5N-SQN N09
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F PlantSoddy-Daisy, TN 37384-2000 Environmental Testing 351 Depot Street Solutions Asheville, NC 28801 1NC01230 LI Dr-C 9800 Kincey Avenue Pace Analytical Suite 100 NC00014
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Huntersville, NC 28078 D
- Lab Types: C = Commercial F = Federal G = Local Government I = Industrial 0 = Other S = State
- See Footnote on page 2 (Frequently Asked Questions) for the current list of states with lab accreditation programs If you need additional space, please make a copy of this page for additional laboratories.
EPA 6400-01 Rev. 2-15. Previous editions are obsolete.Pae1 Page 11
Permittee name TVA-Sequoyah Nuclear Plant State TN NPDES Permit No. 0026450 EPA Lab Code NC00014 Chemistry/Microbiology Analyte Checklist DMR-QA Study 35________
Laboratory's Graded Result Method Number Not Acceptable Analyte determined by Analyte Test Test Required Used (optional)
A*cceptable (Corrective Action Required) state-certified lab*
Micro biology E. co/i.
I i_______
Li T
____F
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Fecal Coliform, MF or MPN I
L L
T Li____
[____]i____
Total Coliform, MF or MPN I
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Trace Metals Aluminum Li Li
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Antimony Li i___
[Ii F]
Arsenic Li F] ____
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Barium Li_
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Li_
Beryllium Li F))
____LI______ ]
Cadmium Li ii]
Li Chromium, total Li Li[][
Chromium, hexavalent Li Li Li Li Cobalt Li Li Li Li Copper Li Li Li Li
- iron Li Li Li Li
,Lead
_Li Li Li Li Manganese Li Li Li Li Mercury
_Li Li Li Li Mercury (Low Level)
Li Li Li Li Molybdenum Li Li Li Li Nickel Li Li
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Li
_Li Li
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f Silver
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[]
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Li Thallium
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Vanadium Li Li Li Li Zinc Li Li Li Demands S-day BOD
__ _ i_
Li
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S-day Carbonaceous BOD
____L Li Li COD I____
Li Li TOC
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Li Li Minerals Alkalinity, total (CaCO3)
Li Li Li Li Chloride Li Li Li Li Fluoride Li Li Li Li Hardness, total (CaCOs)
Li Li Li Li Specific conductance (25°C)
Li Li Li Li Sulfate Li Li Li Li Total Dissolved Solids (180°C)
Li_______
Li Li Li Nutrients Ammonia as N Li_______
Li Li Li Nitrate asN Li_______
Li Li Nitrite as N Li_
Li Li Orthophosphate as P Li"________
Li Li Total Kjeldahli-Nitrogen as N Li________
Li Li Total Phosphorus as P Li______
Li Li Misc. Analytes Non-Filterable Residue (TSS)
Li Li Li Li Oil and Grease Li[][
pH Li Li Li Li Total Cyanide Li__
Li
]
Li Total Phenolics (4-AAP)
Li Li Li Li Total Residual Chlorine Li Li F]
Li Total Residual Chlorine (Low Level)
Li Li Li Li Settleable Solids Li________
Li Li turbidity Li 4p4L4 Li./[
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Page 12
- See Footnote on page 2
- Se Fotnte o pae 2Use a separate checklist for EACH lab used
Permittee name TVA-Sequoyah Nuclear Plant State TN NPEPemto.0240PALbCdTN99 NPDES Permit No. 0026450 EPA Lab Code TN00999 Chemistry/Microbiology Analyte Checklist DMR-QA Study 35 Laboratory's Graded Result~
-I Method Number Not Acceptabie JAnalyte determined by Analyte Test
[
Test Required Used (optional)
Acceptable (Corrective Action Required) state-certified lab*
Microbiology E. col.
Li
[1 F]____
SFecal Coliform, MF or MPN t
L Li ____
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Total Coliform, MF or MPN Li L i
_____ 1 ]____
Trace Metals Aluminum Li Li Li Li Antimony Li Li Li Li Arsenic Li Li' Li Li Barium Li Li Li Li Beryllium Li Li Li Li Cadmium Li Li Li
[1 Chromium, total Li Li Li Li Chromium, hexavalent Li Li Li
[1 Cobalt Li Li Li
[1 Copper Li Li Li
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[1 Li Manganese Li Li
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Li Mercury Li Li 14 Li Mercury (Low Level)
Li Li
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Li Molybdenum L
Li Li Nickel
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L Li Li-Selenium
_Li__
L Li Li silver
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Li Li Li Thallium LI Li Li Li Vanadium Li_______
Li Li Li
- Zinc Li Li Li Li Demands 5-day BOD
___________L Li Li S-day Carbonaceous BOD
___________L Li Li COD L
Li Li TOC
_______L Li Li Minerals Alkalinity, total (CaCO3)
Li Li Li Li Chloride Li Li Li Li Fluoride Li Li Li Li Hardness, total (CaCO3)
Li Li Li Li Specific conductance (25°C)
Li Li Li Li Sulfate Li Li Li Li Total Dissolved Solids (1B0°C)
Li_______
Li Li Li Nutrients Ammonia as N Li Li Li Li Nitrate as N
_[L Li Li Nitrite as N
_[L Li Li Orthophosphate as P
_________L Li Li Total KieldahI-Nitrogen as N
____________________L Li Li Total Phosphorus as P
__[L Li Li Misc. Analytes Non-Filterable Residue (TSS)
Li Li Li Li Oil and Grease Li Li Li Li pH Li Total Cyanide Li ii Li Li Total Phenolics (4-AAP)
Li
[71 Li Li Total Residual Chlorine
_]Li ToriitTtal Residual Chlorine (Low Level)setebeSoLi(([
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Name T*A*UlJ!
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Y Dat Page 12
- See Footnote on page 2
""Foonoteon pge 2Use a separate checklist for EACH lab used
Permittee name TVA-Sequoyah Nuclear Plant State TN NPDES Permit No. 0026450 EPA Lab Code NC00030 Chemistry/Microbiology Analyte Checklist DMR-QA Study 35 Laboratory's Graded Result Method Number Not Acceptable Analyte determined by Analyte Test Test Required Used (optional)
Acceptable (Corrective Action Required) state-certified lab*
Microbiology___________
E. col.
I l_
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Fecal Coliform, MF or MPN LI________
El I ____________
Total Coliform, MF or MPN I
E Trace Metals AEmlum[
El El El Animnyl El El El arsnil[
El El El Baiul[
El El El Beyliml El El El Eldmum[
El El El iChromium, total El El El El Chromium, hexavalent El El El El Cobalt El El El El Copper El El El El Iron El El El El Lead El El
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E Manganese El E _____
Mercury El Li El
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Mercury (Low Level)
El[
Li ___
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El Molybdenum El El Nickel El El El
,El Selenium El El El El Silver El El El El Thallium El El El El Vanadium El El El El Zinc El El El El Demands 5-day BOD
_____I____
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14 El 5-day Carbonaceous BOD
_______I______
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- El LI
______E Min__
__rLaElE Alkalinity, total (caco3)
El El El El Chloride El El El El Fluoride El El El El Hardness, total (CaCO3)
El El El El Specific conductance (250C)
El El El El-Sulfate El El El El Total Dissolved Solids (1 80°0C)E E
El El Nutrients Ammonia as N El
_IE El El Nitrate as N El
_IE El El Nitrite as N El I
E El El Orthophosphate as P l
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El El El Total KjeldahI-Nitrogen as N El
_________IE El El
~Total Phosphorus asP El E
El El Misc. Analytes Non-Filterable Residue (TSS)
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El El El Total Cyanide El_
El El El Total Phenolics (4-AAP)
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El El LI Total Residual Chlorine El El El
[Ti Total Residual Chlorine (Low Level)
El
.IIIII El ii Settleable Solids El
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El Turbidity El
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- See Footnote on page 2 Signature V L~4tA/l1
_____Date
- 1' Use a separate Checklist for EACH lab used Page 12
Permittee name TVA-Sequoyah Nuclear Plant State TN NPDES Permit No. 0026450EPLaCoeN013 EPA Lab Code NC01230 WET Organisms/Test Conditions/End Points Checklist DMR-QA Study 35 Laboratory's Graded Result Analyte Analyt Testdetermined by Anumbter Organisms /Conditions End Points Requre Not Acceptable (Corrective state-certified N beReurdAcceptable Action Required)
Lab*
Test Code 1 3/EPA Method 2000 754 Fathead minnow (Pimephalespromelas) - MHSF 25°C LCS0
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Test Code 14IEPA Method 2000 755 Fathead mein'now (Pimephalespromelas) - 20% DMW LC50
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Test Code 15/EPA Method 1000 756 Fathead minnow (Pimephales prome/as) - MHSF NOEC SURVIVAL Li[][
l[]
808 Fathead minnow (Pimephalesporomelas) - MHSF IC25** (ON) GROWTH Li[][][
810 Fathead minnow (Pimephalespromelas) - MHSF NOEC (ON) GROWTH f]
[]
Li lii Test Code 16/EPA Method 1000 759 Fathead minnow (Pimephalespromnelas) - 20% DMW NOEC SURVIVAL Li[][][
812 Fathead minnow (Pimephales promelas) - 20% DMW IC25"* (ON) GROWTH
[]
Li LI Li 814 Fathead minnow (Pimephales promelas) - 20% DMW NOEC (ON) GROWTH Li Li LI Li Test Code 19/EPA Method 2002 764 Ceriodaphnia dubia - MHSF 250C LCS0
[]
[]
Li Test Code 20/EPA Method 2002 765 Ceriodaphnia dubia - 20% DMW 25°C LC50 Li Li Li Li Test Code 21/EPA Method 1002 766 Ceriodaphnia dubia - MHSF NOEC SURVIVAL E][][][
767 Ceriodaphnic dubia - MHSF IC25"* REPRODUCTION
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Li[][
768 Ceriodaphnia dubia - MHSF NOEC REPRODUCTION
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Test Code 22/EPA Method 1002 769 Ceriodaphnia dubia - 20% DMW NOEC SURVIVAL Li Li LI Li 770 Ceriodaphnia dubia - 20% DMW IC25** REPRODUCTION LI Li El Li 771 Ceriodaphnia dubia - 20% DMW NOEC REPRODUCTION Li Li Li Li Test Code 32/EPA Method 2021 788 Daphriia magna - MHSF 25°C LC50 Li Li Li Li Test Code 38/EPA Method 2021 794 Daphnia pulex-MHSF 25°C LC50 Li Li Li Li Test Code 42/EPA Method 2007 798 Mysid (Mysidopsis bahia) 25°C LC50 Li Li Li Li Test Code 43/EPA Method 1007 799 Mysid (Mysidopsis bahia)
NOEC SURVIVAL Li Li Li Li 816 Mysid (Mysidopsis bahia)
IC25"* (ON) GROWTH Li Li Li Li 818 Mysid (Mysidopsis bahia)
NOEC (ON) GROWTH Li Li Li Li Test Code 44/EPA Method 2006 803 Inland silverside (Menidia berylina) 25°C LC50 Li Li Li Li Test Code 45/EPA Method 1006 824 Inland silverside (Menidia berylina)
NOEC SURVIVAL Li Li Li Li 825 Inland silverside (Ivenidia berylina)
IC25"* (ON) GROWTH Li Li Li Li 826 Inland silverside (Menidia berylina)
NOEC (ON) GROWTH Li Li Li Li Test Code 46/EPA Method 2004 804 Sheepshead minnow (Cyprinodon variegatus) 25°C LCS0 Li Li Li Li Test Code 47/EPA Method 1004 805 Sheepshead minnow (Cyprinodon variegatus)
NOEC SURVIVAL Li Li Li Li 820 Sheepshead minnow (Cyprinodon variegatus)
IC25"* (ON) GROWT/"
Li
- Li Li[
Li 822 Sheepshead minnow (Cyprinodan variegatus)
NOEC (ON) GRO~l Li Li,
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- Signature Date 9,r'*
.*See Footnote on page 2.
- Preferred endpoint for DMR-QA performance test reporting
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i Page 13 Page 13Use a separate checklist for EACH lab used